[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002023-01-198756Budget
12996410.002023-03-218746Actual
4669200.002022-08-218773Budget
12900200.002023-03-218726Budget
376881910.212025-02-188718Actual
33975139.002024-11-208726Actual
2666458.212024-04-1987612Actual
10697550.002023-01-198736Budget
38656277.002025-03-218756Actual
2604083.002024-04-198726Actual
2653737.992024-04-1987511Actual
25087378.002024-03-208766Actual
511480.002022-04-208716Budget
2051529.482023-10-2187112Actual
21284682.912023-11-218768Actual
1089380.002022-04-208768Budget
4919630.002022-08-218765Actual
389011092.012025-03-218768Actual
19905340.002023-10-218716Actual
37399485.002025-02-188716Actual
24325240.132024-02-1887111Actual
39160479.492025-03-2187112Actual
372131620.002025-02-188714Actual
175681440.002023-08-218713Actual
33678945.002024-11-208763Actual
6170234.002022-09-208726Actual
33349524.172024-10-2087611Actual
376301080.002025-02-188767Actual
36567819.282025-01-198728Actual
34619766.732024-11-2087612Actual
3002380.002022-06-218766Budget
1830948.632023-08-2187211Actual
29025474.942024-06-2087113Actual
29940375.232024-07-2087411Actual
38576208.002025-03-218726Actual
27282416.002024-05-208766Actual
2536550.002022-06-218764Budget
16042900.002023-06-218767Actual
7494380.002022-10-218766Budget
20843675.002023-11-218715Actual
10139480.002023-01-198713Budget
11725480.002023-02-188716Budget
338561134.002024-11-208715Actual
17928454.002023-08-218736Actual
8147630.002022-11-218764Actual
2896351.002022-06-218746Actual
12383495.002023-03-218713Actual
6452750.002022-09-208717Budget
1851558.212023-08-2187612Actual
10324850.002023-01-198714Budget
3596990.002022-07-218714Actual
11974410.002023-02-188766Actual
702200.002022-04-208756Budget
19228682.912023-09-208768Actual
17307144.382023-07-2187311Actual
31727139.002024-09-198726Actual
7573850.002022-10-218717Budget
430630.002022-04-208765Actual
36276139.002025-01-198726Actual
35979878.002025-01-198763Actual
370750.002022-04-208715Budget
24854608.002024-03-208715Actual
31158575.242024-08-2087112Actual
180135.002022-04-208773Actual
2479850.002022-06-218714Budget
2343248.632024-01-1987511Actual
34704632.842024-11-2087213Actual
18726527.002023-09-208764Actual
308061080.002024-08-208767Actual
1635480.002022-05-218716Budget
4345750.002022-07-218718Budget
17780608.002023-08-218715Actual
24762878.002024-03-208714Actual
15950302.002023-06-218766Actual
2105650.002022-05-218718Budget
11505720.002023-02-188764Actual
2154339.062023-11-2187112Actual
12632720.002023-03-218764Actual
54671228.382022-08-218718Actual
289630.002022-04-208764Actual
6314200.002022-09-208756Budget
360981170.002025-01-198764Actual
8557293.002022-11-218756Actual
5143293.002022-08-218746Actual
8510380.002022-11-218746Budget
2057358.212023-10-2187612Actual
31700485.002024-09-198716Actual
31429945.002024-09-198763Actual
35564375.232024-12-1987311Actual
24025227.002024-02-188756Actual
12901176.002023-03-218726Actual
32017955.642024-09-198728Actual
24947340.002024-03-208716Actual
32879554.002024-10-208736Actual
2561639.062024-03-2087612Actual
38155632.842025-02-1887213Actual
7388410.002022-10-218746Actual
252371501.112024-03-208718Actual
7342550.002022-10-218736Budget
37506277.002025-02-188756Actual
8146650.002022-11-218764Budget
32309479.492024-09-1987112Actual
22133990.002023-12-198717Actual
12950550.002023-03-218736Budget
11645550.002023-02-188765Budget
171321364.742023-07-218718Actual
7105650.002022-10-218715Budget
11256480.002023-02-188713Budget
36191891.002025-01-198765Actual
25028227.002024-03-208746Actual
101360.002022-04-208763Actual
15322192.252023-05-2187411Actual
27899948.642024-05-2087213Actual
28905575.242024-06-2087112Actual
1139590.002023-02-188773Actual
30211632.842024-07-2087613Actual
170391080.002023-07-218717Actual
1644819.912023-06-2187212Actual
9675200.002022-12-198756Budget
216331260.002023-12-198713Actual
285842046.572024-06-208718Actual
6781585.002022-10-218713Actual
9405550.002022-12-198765Budget
2753480.002022-06-218716Budget
3738650.002022-07-218715Budget
19286335.872023-09-2087111Actual
19847540.002023-10-218765Actual
282011053.002024-06-208715Actual
27753575.242024-05-2087112Actual
1634468.002022-05-218716Actual
1031380.002022-04-208728Budget
34087382.002024-11-208766Actual
1555550.002022-05-218765Budget
236121440.002024-02-188713Actual
2251819.912023-12-1987112Actual
37036632.842025-01-1987613Actual
23405192.252024-01-1987411Actual
23020227.002024-01-198756Actual
18877340.002023-09-208716Actual
12444280.002023-03-218763Budget
6266410.002022-09-208746Actual
10059280.002022-12-198768Budget
15148546.552023-05-218728Actual
6267380.002022-09-208746Budget
361561215.002025-01-198715Actual
29555243.002024-07-208756Actual
10600480.002023-01-198716Budget
16363192.252023-06-2187611Actual
8415234.002022-11-218726Actual
40540.002022-04-208713Actual
10851410.002023-01-198766Actual
24057302.002024-02-188766Actual
25179810.002024-03-208767Actual
6043650.002022-09-208765Budget
1632948.632023-06-2187511Actual
7244527.002022-10-218716Actual
21724180.002023-12-198773Actual
4266630.002022-07-218767Actual
4451380.002022-07-218768Budget
1544758.212023-05-2187612Actual
29297990.002024-07-208764Actual
4590280.002022-08-218763Budget
32610405.002024-10-208773Actual
20102990.002023-10-218717Actual
23231546.552024-01-198728Actual
11317360.002023-02-188763Actual
23110900.002024-01-198717Actual
6919100.002022-10-218773Budget
24889608.002024-03-208765Actual
6640380.002022-09-208728Budget
5717280.002022-09-208763Budget
39102524.172025-03-2187611Actual
7634550.002022-10-218767Budget
1355850.002022-05-218714Budget
365391910.212025-01-198718Actual
10745380.002023-01-198746Budget
1642139.062023-06-2187112Actual
4668180.002022-08-218773Actual
28612955.642024-06-208728Actual
35239416.002024-12-198766Actual
10990720.002023-01-198767Actual
35855632.842024-12-1987213Actual
2893396.512024-06-2087212Actual
24148810.002024-02-188767Actual
39188192.252025-03-2187212Actual
32428790.742024-09-1987213Actual
4858650.002022-08-218715Budget
318971530.002024-09-198717Actual
160071080.002023-06-218717Actual
22400192.252023-12-1987311Actual
4265550.002022-07-218767Budget
23999302.002024-02-188746Actual
16628360.002023-07-218773Actual
35206208.002024-12-198756Actual
29448451.002024-07-208716Actual
16571900.002023-07-218763Actual
12304546.552023-02-188768Actual
268741013.002024-05-208763Actual
12522100.002023-03-218773Budget
1493810.002022-05-218715Actual
20396192.252023-10-2187411Actual
25265682.912024-03-208728Actual
26013270.002024-04-198716Actual
10385650.002023-01-198764Budget
32401474.942024-09-1987113Actual
4018351.002022-07-218746Actual
342651092.012024-11-208728Actual
2153380.002022-05-218728Budget
31549990.002024-09-198764Actual
39280474.942025-03-2187113Actual
9347720.002022-12-198715Actual
1887351.002022-05-218766Actual
4393380.002022-07-218728Budget
9733410.002022-12-198766Actual
12949585.002023-03-218736Actual
23378192.252024-01-1987311Actual
19428288.002023-09-2087611Actual
17334192.252023-07-2187411Actual
1583776.002023-06-218726Actual
196011350.002023-10-218713Actual
9406630.002022-12-198765Actual
760380.002022-04-208766Budget
14737743.002023-05-218715Actual
16842416.002023-07-218716Actual
1931448.632023-09-2087211Actual
3271380.002022-06-218728Budget
8837650.002022-11-218718Budget
17194682.912023-07-218768Actual
28321139.002024-06-208726Actual
9732380.002022-12-198766Budget
331131910.212024-10-208718Actual
2455310.332024-02-1887212Actual
9485527.002022-12-198716Actual
29085632.842024-06-2087613Actual
383631710.002025-03-218714Actual
26571225.232024-04-1987611Actual
8226650.002022-11-218715Budget
841810.002022-04-208717Actual
35770766.732024-12-1987612Actual
20785585.002023-11-218764Actual
7165630.002022-10-218765Actual
22076340.002023-12-198766Actual
25918851.002024-04-198715Actual
3409480.002022-07-218713Budget
5981650.002022-09-208715Budget
9209990.002022-12-198714Actual
13245630.002023-03-218767Actual
36687299.702025-01-1987211Actual
3658550.002022-07-218764Budget
1954448.632023-09-2087612Actual
1307100.002022-05-218773Budget
17660180.002023-08-218773Actual
13372546.552023-03-218728Actual
37539451.002025-02-188766Actual
1751158.212023-07-2187612Actual
16220335.872023-06-2187111Actual
12194750.002023-02-188718Budget
2478990.002022-06-218714Actual
13822378.002023-04-208716Actual
191661501.112023-09-208718Actual
8885380.002022-11-218728Budget
22287546.552023-12-198768Actual
19108900.002023-09-208767Actual
353891773.842024-12-198718Actual
10521550.002023-01-198765Budget
11178546.552023-01-198768Actual
18932378.002023-09-208736Actual
1415540.002022-05-218764Actual
5902540.002022-09-208764Actual
3972480.002022-07-218736Budget
34585192.252024-11-2087212Actual
21485192.252023-11-2187611Actual
21991416.002023-12-198736Actual
18692819.002023-09-208714Actual
31781312.002024-09-198746Actual
13433380.002023-03-218768Budget
8758550.002022-11-218767Budget
19194819.282023-09-208728Actual
12774540.002023-03-218765Actual
5716315.002022-09-208763Actual
6918135.002022-10-218773Actual
354511092.012024-12-198768Actual
916190.002022-12-198773Actual
1228380.002022-05-218763Budget
313941485.002024-09-198713Actual
37890448.642025-02-1887411Actual
37426174.002025-02-188726Actual
14885416.002023-05-218736Actual
27142451.002024-05-208716Actual
4392682.912022-07-218728Actual
364811170.002025-01-198767Actual
23860608.002024-02-188765Actual
6171200.002022-09-208726Budget
47161080.002022-08-218714Actual
24380144.382024-02-1887311Actual
29177945.002024-07-208763Actual
21752819.002023-12-198714Actual
2452639.062024-02-1887112Actual
24468288.002024-02-1887611Actual
337981080.002024-11-208764Actual
7821410.182022-10-218768Actual
11584720.002023-02-188715Actual
5794180.002022-09-208773Actual
8836955.642022-11-218718Actual
241141080.002024-02-188717Actual
246421350.002024-03-208713Actual
31186192.252024-08-2087212Actual
17873416.002023-08-218716Actual
29800955.642024-07-208768Actual
28967670.982024-06-2087612Actual
3081900.002022-06-218717Actual
80861080.002022-11-218714Actual
25953729.002024-04-198765Actual
20665810.002023-11-218763Actual
14293192.252023-04-2087311Actual
38689451.002025-03-218766Actual
27872317.052024-05-2087113Actual
2616750.002022-06-218715Budget
4999410.002022-08-218716Actual
38959673.112025-03-2187111Actual
284911530.002024-06-208717Actual
14617180.002023-05-218773Actual
18012378.002023-08-218766Actual
34055277.002024-11-208756Actual
33407383.742024-10-2087112Actual
28732225.232024-06-2087211Actual
14970302.002023-05-218766Actual
16897454.002023-07-218736Actual
2800117.002022-06-218726Actual
1728096.512023-07-2187211Actual
9268720.002022-12-198764Actual
3688696.512025-01-1987212Actual
21963113.002023-12-198726Actual
9676176.002022-12-198756Actual
25357335.872024-03-2087111Actual
21786468.002023-12-198764Actual
3270410.182022-06-218728Actual
13762540.002023-04-208765Actual
212221501.112023-11-218718Actual
31486338.002024-09-198773Actual
1732480.002022-05-218736Budget
4065234.002022-07-218756Actual
9160100.002022-12-198773Budget
13325750.002023-03-218718Budget
3006096.512024-07-2087212Actual
2778196.512024-05-2087212Actual
28375347.002024-06-208746Actual
99511228.382022-12-198718Actual
326731080.002024-10-208764Actual
359451418.002025-01-198713Actual
37480347.002025-02-188746Actual
12303380.002023-02-188768Budget
29913448.642024-07-2087311Actual
31012149.702024-08-2087211Actual
21041092.012022-05-218718Actual
4066200.002022-07-218756Budget
38186948.642025-02-1887613Actual
2944200.002022-06-218756Budget
4127468.002022-07-218766Actual
11868380.002023-02-188746Budget
2752410.002022-06-218716Actual
1354990.002022-05-218714Actual
20962113.002023-11-218726Actual
273741170.002024-05-208767Actual
29475139.002024-07-208726Actual
20012151.002023-10-218756Actual
27169208.002024-05-208726Actual
58431080.002022-09-208714Actual
232031228.382024-01-198718Actual
8757630.002022-11-218767Actual
11394100.002023-02-188773Budget
18904151.002023-09-208726Actual
3561876.292024-12-1987511Actual
27814766.732024-05-2087612Actual
37863448.642025-02-1887311Actual
65931228.382022-09-208718Actual
31337632.842024-08-2087613Actual
17815675.002023-08-218765Actual
2849585.002022-06-218736Actual
1647939.062023-06-2187612Actual
30892819.282024-08-208728Actual
13104410.002023-03-218766Actual
16869113.002023-07-218726Actual
5142380.002022-08-218746Budget
4126380.002022-07-218766Budget
349481170.002024-12-198764Actual
6780480.002022-10-218713Budget
607527.002022-04-208736Actual
8696850.002022-11-218717Budget
9348650.002022-12-198715Budget
15659527.002023-06-218764Actual
9208950.002022-12-198714Budget
273391530.002024-05-208717Actual
3737630.002022-07-218715Actual
8039100.002022-11-218773Budget
262121350.002024-04-198717Actual
33735338.002024-11-208773Actual
251441080.002024-03-208717Actual
13183750.002023-03-218717Budget
100380.002022-04-208763Budget
155041440.002023-06-218713Actual
19720878.002023-10-218714Actual
16784675.002023-07-218765Actual
1748019.912023-07-2187212Actual
25412144.382024-03-2087311Actual
31807277.002024-09-198756Actual
36330382.002025-01-198746Actual
281091710.002024-06-208714Actual
35041891.002024-12-198765Actual
28786375.232024-06-2087411Actual
16128682.912023-06-218728Actual
1779380.002022-05-218746Budget
336431418.002024-11-208713Actual
18607810.002023-09-208763Actual
30629520.002024-08-208736Actual
32191375.232024-09-1987411Actual
10384540.002023-01-198764Actual
15062900.002023-05-218767Actual
1939596.512023-09-2087511Actual
133241228.382023-03-218718Actual
5466750.002022-08-218718Budget
14911227.002023-05-218746Actual
6841360.002022-10-218763Actual
36977632.842025-01-1987113Actual
4857720.002022-08-218715Actual
21164720.002023-11-218767Actual
12445315.002023-03-218763Actual
181621228.382023-08-218718Actual
293901053.002024-07-208765Actual
338901053.002024-11-208765Actual
8617380.002022-11-218766Budget
9581550.002022-12-198736Budget
337631620.002024-11-208714Actual
28081338.002024-06-208773Actual
28349554.002024-06-208736Actual
7106630.002022-10-218715Actual
22821743.002024-01-198715Actual
11975380.002023-02-188766Budget
29858673.112024-07-2087111Actual
7960360.002022-11-218763Actual
7435200.002022-10-218756Budget
37004632.842025-01-1987213Actual
11646720.002023-02-188765Actual
5576546.552022-08-218768Actual
33948520.002024-11-208716Actual
6313234.002022-09-208756Actual
3329380.002022-06-218768Budget
23465288.002024-01-1987611Actual
1229360.002022-05-218763Actual
2352380.002022-06-218763Budget
12242410.182023-02-188728Actual
14056810.002023-04-208767Actual
21342240.132023-11-2187111Actual
37836149.702025-02-1887211Actual
3803696.512025-02-1887212Actual
30152317.052024-07-2087113Actual
33261299.702024-10-2087211Actual
14857151.002023-05-218726Actual
32251448.642024-09-1987611Actual
2435396.512024-02-1887211Actual
32221092.012022-06-218718Actual
11773234.002023-02-188726Actual
2430135.002022-06-218773Actual
11822585.002023-02-188736Actual
13246650.002023-03-218767Budget
25736878.002024-04-198763Actual
27634375.232024-05-2087411Actual
30032479.492024-07-2087112Actual
32931208.002024-10-208756Actual
12571850.002023-03-218714Budget
16275144.382023-06-2187311Actual
262471080.002024-04-198767Actual
29766955.642024-07-208728Actual
384561053.002025-03-218715Actual
9532200.002022-12-198726Budget
12243280.002023-02-188728Budget
9811850.002022-12-198717Budget
2555729.482024-03-2087112Actual
7436176.002022-10-218756Actual
5903550.002022-09-208764Budget
5575380.002022-08-218768Budget
23145900.002024-01-198767Actual
1736148.632023-07-2187511Actual
10698527.002023-01-198736Actual
388391773.842025-03-218718Actual
13605360.002023-04-208773Actual
36356277.002025-01-198756Actual
296451530.002024-07-208717Actual
10463650.002023-01-198715Budget
19932151.002023-10-218726Actual
5249410.002022-08-218766Actual
325181418.002024-10-208713Actual
7027650.002022-10-218764Budget
26931338.002024-05-208773Actual
32218149.702024-09-1987511Actual
7495351.002022-10-218766Actual

Generated 2025-05-20 15:05:43.572 UTC