[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16302192.252023-07-2187411Actual
327311134.002024-11-198715Actual
28759375.232024-07-2087311Actual
6043650.002022-10-208765Budget
29588451.002024-08-198766Actual
3659630.002022-08-208764Actual
2294076.002024-02-188726Actual
2145148.632023-12-2187511Actual
2536550.002022-07-218764Budget
5981650.002022-10-208715Budget
25918851.002024-05-198715Actual
27695448.642024-06-1987611Actual
9023480.002023-01-188713Budget
6170234.002022-10-208726Actual
28612955.642024-07-208728Actual
32017955.642024-10-198728Actual
6966950.002022-11-208714Budget
15596270.002023-07-218773Actual
10929750.002023-02-188717Budget
2546696.512024-04-1987511Actual
32191375.232024-10-1987411Actual
12996410.002023-04-208746Actual
16042900.002023-07-218767Actual
558176.002022-05-208726Actual
37004632.842025-02-1887213Actual
293901053.002024-08-198765Actual
361561215.002025-02-188715Actual
33288299.702024-11-1987311Actual
36714375.232025-02-1887311Actual
39160479.492025-04-2087112Actual
17980151.002023-09-208756Actual
11915176.002023-03-208756Actual
8415234.002022-12-218726Actual
21397192.252023-12-2187311Actual
20750819.002023-12-218714Actual
27169208.002024-06-198726Actual
10522630.002023-02-188765Actual
258231112.002024-05-198714Actual
1090546.552022-05-208768Actual
2352380.002022-07-218763Budget
34055277.002024-12-208756Actual
268391350.002024-06-198713Actual
21844743.002024-01-188715Actual
28526990.002024-07-208767Actual
35709479.492025-01-1887112Actual
27899948.642024-06-1987213Actual
251441080.002024-04-198717Actual
10385650.002023-02-188764Budget
16275144.382023-07-2187311Actual
16749743.002023-08-208715Actual
21164720.002023-12-218767Actual
23231546.552024-02-188728Actual
35537299.702025-01-1887211Actual
12304546.552023-03-208768Actual
65931228.382022-10-208718Actual
28375347.002024-07-208746Actual
15240335.872023-06-2087111Actual
15539900.002023-07-218763Actual
18664180.002023-10-208773Actual
31337632.842024-09-1987613Actual
24025227.002024-03-198756Actual
8510380.002022-12-218746Budget
26456149.702024-05-1987211Actual
38630312.002025-04-208746Actual
37863448.642025-03-2087311Actual
38008383.742025-03-2087112Actual
34828945.002025-01-188763Actual
22168900.002024-01-188767Actual
16162819.282023-07-218768Actual
20935340.002023-12-218716Actual
3271380.002022-07-218728Budget
3549200.002022-08-208773Budget
9022495.002023-01-188713Actual
175681440.002023-09-208713Actual
8758550.002022-12-218767Budget
326731080.002024-11-198764Actual
9628380.002023-01-188746Budget
14353192.252023-05-2087611Actual
282011053.002024-07-208715Actual
370750.002022-05-208715Budget
2881376.292024-07-2087511Actual
37426174.002025-03-208726Actual
270511134.002024-06-198715Actual
133241228.382023-04-208718Actual
36356277.002025-02-188756Actual
37185338.002025-03-208773Actual
32879554.002024-11-198736Actual
36389382.002025-02-188766Actual
36768149.702025-02-1887511Actual
13762540.002023-05-208765Actual
18104720.002023-09-208767Actual
373411053.002025-03-208765Actual
19228682.912023-10-208768Actual
27872317.052024-06-1987113Actual
4998480.002022-09-208716Budget
22254682.912024-01-188728Actual
1644819.912023-07-2187212Actual
32461632.842024-10-1987613Actual
37836149.702025-03-2087211Actual
216331260.002024-01-188713Actual
28967670.982024-07-2087612Actual
9733410.002023-01-188766Actual
269591620.002024-06-198714Actual
24325240.132024-03-1987111Actual
9533176.002023-01-188726Actual
6513630.002022-10-208767Actual
2897380.002022-07-218746Budget
22460288.002024-01-1887611Actual
36659747.582025-02-1887111Actual
32218149.702024-10-1987511Actual
9405550.002023-01-188765Budget
25179810.002024-04-198767Actual
38576208.002025-04-208726Actual
24380144.382024-03-1987311Actual
236121440.002024-03-198713Actual
1954448.632023-10-2087612Actual
761410.002022-05-208766Actual
360981170.002025-02-188764Actual
349131620.002025-01-188714Actual
342651092.012024-12-208728Actual
34677632.842024-12-2087113Actual
27580225.232024-06-1987211Actual
1948619.912023-10-2087112Actual
3081900.002022-07-218717Actual
16363192.252023-07-2187611Actual
20137720.002023-11-208767Actual
34465149.702024-12-2087511Actual
4530495.002022-09-208713Actual
8557293.002022-12-218756Actual
35154520.002025-01-188736Actual
7712955.642022-11-208718Actual
4999410.002022-09-208716Actual
1307100.002022-06-208773Budget
1541429.482023-06-2087112Actual
30655312.002024-09-198746Actual
2213380.002022-06-208768Budget
21250682.912023-12-218728Actual
7822280.002022-11-208768Budget
1642139.062023-07-2187112Actual
1951319.912023-10-2087212Actual
30211632.842024-08-1987613Actual
9484480.002023-01-188716Budget
5248380.002022-09-208766Budget
27634375.232024-06-1987411Actual
28786375.232024-07-2087411Actual
2394576.002024-03-198726Actual
31486338.002024-10-198773Actual
3971468.002022-08-208736Actual
16897454.002023-08-208736Actual
18958227.002023-10-208746Actual
25002416.002024-04-198736Actual
2343248.632024-02-1887511Actual
14679527.002023-06-208764Actual
2616750.002022-07-218715Budget
1939596.512023-10-2087511Actual
21878540.002024-01-188765Actual
10198315.002023-02-188763Actual
10930900.002023-02-188717Actual
10850380.002023-02-188766Budget
2036996.512023-11-2087311Actual
13434682.912023-04-208768Actual
21936340.002024-01-188716Actual
2753480.002022-07-218716Budget
35651524.172025-01-1887611Actual
37539451.002025-03-208766Actual
18819675.002023-10-208765Actual
2251819.912024-01-1887112Actual
4858650.002022-09-208715Budget
13877378.002023-05-208736Actual
9485527.002023-01-188716Actual
1443819.912023-05-2087212Actual
12382480.002023-04-208713Budget
28081338.002024-07-208773Actual
31220766.732024-09-1987612Actual
13325750.002023-04-208718Budget
27223382.002024-06-198746Actual
4019380.002022-08-208746Budget
2105650.002022-06-208718Budget
33315299.702024-11-1987411Actual
26120167.002024-05-198756Actual
2352339.062024-02-1887112Actual
2893396.512024-07-2087212Actual
22345288.002024-01-1887111Actual
20665810.002023-12-218763Actual
19635990.002023-11-208763Actual
7388410.002022-11-208746Actual
7292234.002022-11-208726Actual
15810378.002023-07-218716Actual
38398990.002025-04-208764Actual
23973416.002024-03-198736Actual
1682176.002022-06-208726Actual
316071215.002024-10-198715Actual
5982720.002022-10-208715Actual
38604554.002025-04-208736Actual
18424192.252023-09-2087611Actual
21042227.002023-12-218756Actual
58421000.002022-10-208714Budget
352961440.002025-01-188717Actual
20990454.002023-12-218736Actual
273391530.002024-06-198717Actual
511480.002022-05-208716Budget
384561053.002025-04-208715Actual
1426648.632023-05-2087211Actual
7633720.002022-11-208767Actual
21667900.002024-01-188763Actual
353311170.002025-01-188767Actual
23110900.002024-02-188717Actual
30629520.002024-09-198736Actual
9082380.002023-01-188763Budget
3409480.002022-08-208713Budget
28024945.002024-07-208763Actual
19905340.002023-11-208716Actual
8884546.552022-12-218728Actual
35737192.252025-01-1887212Actual
1830948.632023-09-2087211Actual
14144546.552023-05-208728Actual
20722180.002023-12-218773Actual
4126380.002022-08-208766Budget
1887351.002022-06-208766Actual
3906876.292025-04-2087511Actual
8038135.002022-12-218773Actual
9950650.002023-01-188718Budget
34585192.252024-12-2087212Actual
26571225.232024-05-1987611Actual
31305632.842024-09-1987213Actual
319311080.002024-10-198767Actual
228990.002022-05-208714Actual
35417955.642025-01-188728Actual
26722317.052024-05-1987113Actual
1848239.062023-09-2087112Actual
21072340.002023-12-218766Actual
101360.002022-05-208763Actual
2896351.002022-07-218746Actual
161001228.382023-07-218718Actual
916190.002023-01-188773Actual
11869351.002023-03-208746Actual
33948520.002024-12-208716Actual
22043151.002024-01-188756Actual
16128682.912023-07-218728Actual
23647810.002024-03-198763Actual
13962340.002023-05-208766Actual
19986265.002023-11-208746Actual
35126174.002025-01-188726Actual
7961380.002022-12-218763Budget
1931448.632023-10-2087211Actual
27932948.642024-06-1987613Actual
20843675.002023-12-218715Actual
16869113.002023-08-208726Actual
26068354.002024-05-198736Actual
10521550.002023-02-188765Budget
359451418.002025-02-188713Actual
2057358.212023-11-2087612Actual
35180312.002025-01-188746Actual
25439144.382024-04-1987411Actual
9582585.002023-01-188736Actual
15148546.552023-06-208728Actual
29940375.232024-08-1987411Actual
338561134.002024-12-208715Actual
510468.002022-05-208716Actual
24677900.002024-04-198763Actual
3548135.002022-08-208773Actual
38278878.002025-04-208763Actual
28321139.002024-07-208726Actual
10464720.002023-02-188715Actual
3003468.002022-07-218766Actual
13105380.002023-04-208766Budget
13822378.002023-05-208716Actual
191661501.112023-10-208718Actual
13183750.002023-04-208717Budget
14937189.002023-06-208756Actual
14056810.002023-05-208767Actual
33554632.842024-11-1987213Actual
4778550.002022-09-208764Budget
12054750.002023-03-208717Budget
20457192.252023-11-2087611Actual
7494380.002022-11-208766Budget
429550.002022-05-208765Budget
13727743.002023-05-208715Actual
23860608.002024-03-198765Actual
24468288.002024-03-1987611Actual
1414550.002022-06-208764Budget
28847448.642024-07-2087611Actual
29555243.002024-08-198756Actual
155041440.002023-07-218713Actual
2054219.912023-11-2087212Actual
388391773.842025-04-208718Actual
8367480.002022-12-218716Budget
31840382.002024-10-198766Actual
29886149.702024-08-1987211Actual
9268720.002023-01-188764Actual
8695720.002022-12-218717Actual
9871540.002023-01-188767Actual
2431100.002022-07-218773Budget
212221501.112023-12-218718Actual
35979878.002025-02-188763Actual
2026630.002022-06-208767Actual
4669200.002022-09-208773Budget
14178682.912023-05-208768Actual
292621620.002024-08-198714Actual
32109598.642024-10-1987111Actual
16784675.002023-08-208765Actual
21342240.132023-12-2187111Actual
5387550.002022-09-208767Budget
13184720.002023-04-208717Actual
2153380.002022-06-208728Budget
3223650.002022-07-218718Budget
135111350.002023-05-208713Actual
34411448.642024-12-2087311Actual
11069750.002023-02-188718Budget
3561876.292025-01-1887511Actual
8885380.002022-12-218728Budget
288550.002022-05-208764Budget
38155632.842025-03-2087213Actual
293551053.002024-08-198715Actual
31755554.002024-10-198736Actual
35770766.732025-01-1887612Actual
8617380.002022-12-218766Budget
2255158.212024-01-1887612Actual
1632948.632023-07-2187511Actual
27142451.002024-06-198716Actual
7166550.002022-11-208765Budget
302681485.002024-09-198713Actual
31727139.002024-10-198726Actual
6220585.002022-10-208736Actual
34704632.842024-12-2087213Actual
30032479.492024-08-1987112Actual
2800117.002022-07-218726Actual
2443448.632024-03-1987511Actual
11725480.002023-03-208716Budget
13372546.552023-04-208728Actual
21041092.012022-06-208718Actual
2042396.512023-11-2087511Actual
33349524.172024-11-1987611Actual
21284682.912023-12-218768Actual
7901480.002022-12-218713Budget
8944410.182022-12-218768Actual
39340790.742025-04-2087613Actual
701234.002022-05-208756Actual
1839048.632023-09-2087511Actual
11116546.552023-02-188728Actual
11442990.002023-03-208714Actual
1635480.002022-06-208716Budget
341441530.002024-12-208717Actual
17688761.002023-09-208714Actual
25736878.002024-05-198763Actual
7027650.002022-11-208764Budget
19194819.282023-10-208728Actual
15182682.912023-06-208768Actual
10276135.002023-02-188773Actual
38959673.112025-04-2087111Actual
3270410.182022-07-218728Actual
22643900.002024-02-188763Actual
2849585.002022-07-218736Actual
296801080.002024-08-198767Actual
25265682.912024-04-198728Actual
1089380.002022-05-208768Budget
36687299.702025-02-1887211Actual
38549485.002025-04-208716Actual
5096480.002022-09-208736Budget
1446958.212023-05-2087612Actual
2555729.482024-04-1987112Actual
196011350.002023-11-208713Actual
315141710.002024-10-198714Actual
23145900.002024-02-188767Actual
17900113.002023-09-208726Actual
6219480.002022-10-208736Budget
17722527.002023-09-208764Actual
17660180.002023-09-208773Actual
3006096.512024-08-1987212Actual
7435200.002022-11-208756Budget
8414200.002022-12-218726Budget
8943280.002022-12-218768Budget
38335270.002025-04-208773Actual
2214546.552022-06-208768Actual
1778410.002022-06-208746Actual
12194750.002023-03-208718Budget
268741013.002024-06-198763Actual
309261092.012024-09-198768Actual
25299682.912024-04-198768Actual
11316280.002023-03-208763Budget
376881910.212025-03-208718Actual
32343575.242024-10-1987612Actual
26428375.232024-05-1987111Actual
30681243.002024-09-198756Actual
11394100.002023-03-208773Budget
377501092.012025-03-208768Actual
12852480.002023-04-208716Budget
10601468.002023-02-188716Actual
375961440.002025-03-208717Actual
23405192.252024-02-1887411Actual
4205720.002022-08-208717Actual
181621228.382023-09-208718Actual
4127468.002022-08-208766Actual
1583776.002023-07-218726Actual
23999302.002024-03-198746Actual
22913340.002024-02-188716Actual
24796468.002024-04-198764Actual
35591375.232025-01-1887411Actual
336431418.002024-12-208713Actual
241141080.002024-03-198717Actual
31549990.002024-10-198764Actual
34619766.732024-12-2087612Actual
34298819.282024-12-208768Actual
20396192.252023-11-2087411Actual
37454554.002025-03-208736Actual
4668180.002022-09-208773Actual
35206208.002025-01-188756Actual
369720.002022-05-208715Actual
17395288.002023-08-2087611Actual
29858673.112024-08-1987111Actual
29503554.002024-08-198736Actual
5795200.002022-10-208773Budget
26013270.002024-05-198716Actual
33261299.702024-11-1987211Actual
1526848.632023-06-2087211Actual
24267819.282024-03-198768Actual
19016340.002023-10-208766Actual
7026630.002022-11-208764Actual
10745380.002023-02-188746Budget
384911053.002025-04-208765Actual
655380.002022-05-208746Budget
4392682.912022-08-208728Actual
25087378.002024-04-198766Actual
21485192.252023-12-2187611Actual
7342550.002022-11-208736Budget
185721440.002023-10-208713Actual
8464550.002022-12-218736Budget
5654495.002022-10-208713Actual
1229360.002022-06-208763Actual
1171480.002022-06-208713Budget
32251448.642024-10-1987611Actual
10324850.002023-02-188714Budget
8146650.002022-12-218764Budget
18336144.382023-09-2087311Actual
10648176.002023-02-188726Actual
26368955.642024-05-198768Actual
25795270.002024-05-198773Actual
1441129.482023-05-2087112Actual
3972480.002022-08-208736Budget
5576546.552022-09-208768Actual
372481080.002025-03-208764Actual
7106630.002022-11-208715Actual
11646720.002023-03-208765Actual
17603990.002023-09-208763Actual
10792200.002023-02-188756Budget
14830340.002023-06-208716Actual
145261260.002023-06-208713Actual
26993990.002024-06-198764Actual
13849113.002023-05-208726Actual
25858761.002024-05-198764Actual
430630.002022-05-208765Actual
5515682.912022-09-208728Actual
34384149.702024-12-2087211Actual
31012149.702024-09-1987211Actual
21016302.002023-12-218746Actual
2653737.992024-05-1987511Actual
19960416.002023-11-208736Actual
18692819.002023-10-208714Actual
37399485.002025-03-208716Actual
3658550.002022-08-208764Budget
6918135.002022-11-208773Actual
8366527.002022-12-218716Actual
26749790.742024-05-1987213Actual
5466750.002022-09-208718Budget
9732380.002023-01-188766Budget
2051529.482023-11-2087112Actual
1030546.552022-05-208728Actual
2944200.002022-07-218756Budget
100380.002022-05-208763Budget
31158575.242024-09-1987112Actual
4590280.002022-09-208763Budget
338901053.002024-12-208765Actual
11821550.002023-03-208736Budget
32221092.012022-07-218718Actual
35239416.002025-01-188766Actual
11256480.002023-03-208713Budget
15659527.002023-07-218764Actual
38656277.002025-04-208756Actual
36601955.642025-02-188768Actual
27084891.002024-06-198765Actual
364461530.002025-02-188717Actual
654351.002022-05-208746Actual
23704180.002024-03-198773Actual
33527474.942024-11-1987113Actual
608480.002022-05-208736Budget
274601092.012024-06-198728Actual
2538548.632024-04-1987211Actual
22373144.382024-01-1887211Actual
11443850.002023-03-208714Budget
23825608.002024-03-198715Actual
21370144.382023-12-2187211Actual
2452639.062024-03-1987112Actual
22400192.252024-01-1887311Actual
38128474.942025-03-2087113Actual
39102524.172025-04-2087611Actual
12633650.002023-04-208764Budget

Generated 2025-06-19 05:18:24.549 UTC