[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002024-01-198764Actual
3561876.292025-01-1987511Actual
21752819.002024-01-198714Actual
8836955.642022-12-228718Actual
389011092.012025-04-218768Actual
6266410.002022-10-218746Actual
11394100.002023-03-218773Budget
13434682.912023-04-218768Actual
12571850.002023-04-218714Budget
30211632.842024-08-2087613Actual
7633720.002022-11-218767Actual
39307790.742025-04-2187213Actual
18958227.002023-10-218746Actual
21936340.002024-01-198716Actual
16691527.002023-08-218764Actual
9628380.002023-01-198746Budget
5716315.002022-10-218763Actual
28434382.002024-07-218766Actual
16749743.002023-08-218715Actual
18069990.002023-09-218717Actual
376881910.212025-03-218718Actual
35971000.002022-08-218714Budget
17900113.002023-09-218726Actual
25087378.002024-04-208766Actual
4265550.002022-08-218767Budget
289630.002022-05-218764Actual
10464720.002023-02-198715Actual
20223819.282023-11-218728Actual
1965810.002022-06-218717Actual
28294520.002024-07-218716Actual
160071080.002023-07-228717Actual
15539900.002023-07-228763Actual
2653737.992024-05-2087511Actual
1647939.062023-07-2287612Actual
18726527.002023-10-218764Actual
3688696.512025-02-1987212Actual
284911530.002024-07-218717Actual
4779720.002022-09-218764Actual
1090546.552022-05-218768Actual
18692819.002023-10-218714Actual
6373351.002022-10-218766Actual
2255158.212024-01-1987612Actual
33975139.002024-12-218726Actual
22700360.002024-02-198773Actual
151201501.112023-06-218718Actual
28526990.002024-07-218767Actual
282011053.002024-07-218715Actual
10600480.002023-02-198716Budget
37480347.002025-03-218746Actual
13245630.002023-04-218767Actual
18223819.282023-09-218768Actual
4018351.002022-08-218746Actual
1848239.062023-09-2187112Actual
8414200.002022-12-228726Budget
11822585.002023-03-218736Actual
9676176.002023-01-198756Actual
14560990.002023-06-218763Actual
10138495.002023-02-198713Actual
330211530.002024-11-208717Actual
10199280.002023-02-198763Budget
14830340.002023-06-218716Actual
1839048.632023-09-2187511Actual
11317360.002023-03-218763Actual
29448451.002024-08-208716Actual
34736632.842024-12-2187613Actual
38008383.742025-03-2187112Actual
369720.002022-05-218715Actual
33735338.002024-12-218773Actual
14937189.002023-06-218756Actual
288550.002022-05-218764Budget
32164375.232024-10-2087311Actual
30152317.052024-08-2087113Actual
29588451.002024-08-208766Actual
22855608.002024-02-198765Actual
10601468.002023-02-198716Actual
316071215.002024-10-208715Actual
34465149.702024-12-2187511Actual
9083360.002023-01-198763Actual
7574900.002022-11-218717Actual
1307100.002022-06-218773Budget
19692360.002023-11-218773Actual
35509673.112025-01-1987111Actual
20750819.002023-12-228714Actual
23020227.002024-02-198756Actual
3791776.292025-03-2187511Actual
30714382.002024-09-208766Actual
26094229.002024-05-208746Actual
35979878.002025-02-198763Actual
34704632.842024-12-2187213Actual
16949189.002023-08-218756Actual
28375347.002024-07-218746Actual
170391080.002023-08-218717Actual
11504650.002023-03-218764Budget
38335270.002025-04-218773Actual
319311080.002024-10-208767Actual
7712955.642022-11-218718Actual
22821743.002024-02-198715Actual
11177380.002023-02-198768Budget
16220335.872023-07-2287111Actual
35855632.842025-01-1987213Actual
2153380.002022-06-218728Budget
9811850.002023-01-198717Budget
285842046.572024-07-218718Actual
16897454.002023-08-218736Actual
20785585.002023-12-228764Actual
6702546.552022-10-218768Actual
3803696.512025-03-2187212Actual
8039100.002022-12-228773Budget
7027650.002022-11-218764Budget
29974448.642024-08-2087611Actual
12115630.002023-03-218767Actual
1745319.912023-08-2187112Actual
2881376.292024-07-2187511Actual
31100524.172024-09-2087611Actual
510468.002022-05-218716Actual
14320144.382023-05-2187411Actual
39160479.492025-04-2187112Actual
27169208.002024-06-208726Actual
27872317.052024-06-2087113Actual
32218149.702024-10-2087511Actual
12243280.002023-03-218728Budget
309261092.012024-09-208768Actual
13633761.002023-05-218714Actual
2352339.062024-02-1987112Actual
7960360.002022-12-228763Actual
376301080.002025-03-218767Actual
1939596.512023-10-2187511Actual
16842416.002023-08-218716Actual
4452682.912022-08-218768Actual
31807277.002024-10-208756Actual
2455310.332024-03-2087212Actual
32221092.012022-07-228718Actual
17252240.132023-08-2187111Actual
19847540.002023-11-218765Actual
7342550.002022-11-218736Budget
22643900.002024-02-198763Actual
21397192.252023-12-2287311Actual
2145148.632023-12-2287511Actual
12383495.002023-04-218713Actual
10384540.002023-02-198764Actual
242061228.382024-03-208718Actual
8511351.002022-12-228746Actual
9268720.002023-01-198764Actual
21016302.002023-12-228746Actual
1951319.912023-10-2187212Actual
1634468.002022-06-218716Actual
14293192.252023-05-2187311Actual
370750.002022-05-218715Budget
29858673.112024-08-2087111Actual
25439144.382024-04-2087411Actual
22287546.552024-01-198768Actual
20396192.252023-11-2187411Actual
20990454.002023-12-228736Actual
25265682.912024-04-208728Actual
901550.002022-05-218767Budget
983650.002022-05-218718Budget
12633650.002023-04-218764Budget
4920650.002022-09-218765Budget
17722527.002023-09-218764Actual
8366527.002022-12-228716Actual
1728096.512023-08-2187211Actual
32251448.642024-10-2087611Actual
38155632.842025-03-2187213Actual
3548135.002022-08-218773Actual
27282416.002024-06-208766Actual
269591620.002024-06-208714Actual
17160546.552023-08-218728Actual
7293200.002022-11-218726Budget
23053340.002024-02-198766Actual
1851558.212023-09-2187612Actual
10521550.002023-02-198765Budget
16656878.002023-08-218714Actual
37185338.002025-03-218773Actual
22168900.002024-01-198767Actual
37539451.002025-03-218766Actual
38604554.002025-04-218736Actual
10385650.002023-02-198764Budget
18664180.002023-10-218773Actual
359451418.002025-02-198713Actual
17815675.002023-09-218765Actual
13104410.002023-04-218766Actual
15356288.002023-06-2187611Actual
6171200.002022-10-218726Budget
16784675.002023-08-218765Actual
8557293.002022-12-228756Actual
29800955.642024-08-208768Actual
35709479.492025-01-1987112Actual
2850480.002022-07-228736Budget
19108900.002023-10-218767Actual
14617180.002023-06-218773Actual
3408540.002022-08-218713Actual
5189200.002022-09-218756Budget
18932378.002023-10-218736Actual
38867819.282025-04-218728Actual
654351.002022-05-218746Actual
7494380.002022-11-218766Budget
32851139.002024-11-208726Actual
3081900.002022-07-228717Actual
15917227.002023-07-228756Actual
141161228.382023-05-218718Actual
353311170.002025-01-198767Actual
9732380.002023-01-198766Budget
14772540.002023-06-218765Actual
7105650.002022-11-218715Budget
13044200.002023-04-218756Budget
27899948.642024-06-2087213Actual
34384149.702024-12-2187211Actual
5327720.002022-09-218717Actual
35537299.702025-01-1987211Actual
25299682.912024-04-208768Actual
2355548.632024-02-1987612Actual
19812743.002023-11-218715Actual
8463585.002022-12-228736Actual
11868380.002023-03-218746Budget
2435396.512024-03-2087211Actual
1171480.002022-06-218713Budget
36389382.002025-02-198766Actual
1887351.002022-06-218766Actual
13546990.002023-05-218763Actual
9208950.002023-01-198714Budget
5248380.002022-09-218766Budget
20877675.002023-12-228765Actual
18281240.132023-09-2187111Actual
27932948.642024-06-2087613Actual
12774540.002023-04-218765Actual
23704180.002024-03-208773Actual
37808598.642025-03-2187111Actual
15752608.002023-07-228765Actual
2663058.212024-05-2087112Actual
4065234.002022-08-218756Actual
30303945.002024-09-208763Actual
26120167.002024-05-208756Actual
31278317.052024-09-2087113Actual
12901176.002023-04-218726Actual
364811170.002025-02-198767Actual
4778550.002022-09-218764Budget
19428288.002023-10-2187611Actual
33407383.742024-11-2087112Actual
387461440.002025-04-218717Actual
36714375.232025-02-1987311Actual
13433380.002023-04-218768Budget
1030546.552022-05-218728Actual
13727743.002023-05-218715Actual
13183750.002023-04-218717Budget
21667900.002024-01-198763Actual
349481170.002025-01-198764Actual
1682176.002022-06-218726Actual
10792200.002023-02-198756Budget
2604083.002024-05-208726Actual
15717608.002023-07-228715Actual
31066375.232024-09-2087411Actual
30516891.002024-09-208765Actual
29177945.002024-08-208763Actual
1954448.632023-10-2187612Actual
25412144.382024-04-2087311Actual
27084891.002024-06-208765Actual
1642139.062023-07-2287112Actual
10649200.002023-02-198726Budget
12242410.182023-03-218728Actual
31158575.242024-09-2087112Actual
35651524.172025-01-1987611Actual
12570990.002023-04-218714Actual
25002416.002024-04-208736Actual
10198315.002023-02-198763Actual
12304546.552023-03-218768Actual
18190546.552023-09-218728Actual
30360338.002024-09-208773Actual
37004632.842025-02-1987213Actual
15950302.002023-07-228766Actual
36659747.582025-02-1987111Actual
24025227.002024-03-208756Actual
4531480.002022-09-218713Budget
27634375.232024-06-2087411Actual
38128474.942025-03-2187113Actual
24762878.002024-04-208714Actual
7166550.002022-11-218765Budget
4392682.912022-08-218728Actual
10522630.002023-02-198765Actual
26428375.232024-05-2087111Actual
9581550.002023-01-198736Budget
100380.002022-05-218763Budget
11117280.002023-02-198728Budget
20012151.002023-11-218756Actual
212221501.112023-12-228718Actual
12382480.002023-04-218713Budget
15659527.002023-07-228764Actual
13373280.002023-04-218728Budget
361561215.002025-02-198715Actual
17873416.002023-09-218716Actual
24380144.382024-03-2087311Actual
14144546.552023-05-218728Actual
14737743.002023-06-218715Actual
20137720.002023-11-218767Actual
30892819.282024-09-208728Actual
12773550.002023-04-218765Budget
16128682.912023-07-228728Actual
7821410.182022-11-218768Actual
21042227.002023-12-228756Actual
304231170.002024-09-208764Actual
371281013.002025-03-218763Actual
35591375.232025-01-1987411Actual
27552673.112024-06-2087111Actual
8695720.002022-12-228717Actual
18819675.002023-10-218765Actual
216331260.002024-01-198713Actual
26368955.642024-05-208768Actual
26931338.002024-06-208773Actual
21844743.002024-01-198715Actual
313941485.002024-10-208713Actual
10744410.002023-02-198746Actual
14857151.002023-06-218726Actual
4205720.002022-08-218717Actual
36800448.642025-02-1987611Actual
19635990.002023-11-218763Actual
27814766.732024-06-2087612Actual
13105380.002023-04-218766Budget
29297990.002024-08-208764Actual
21072340.002023-12-228766Actual
22400192.252024-01-1987311Actual
201951364.742023-11-218718Actual
32137299.702024-10-2087211Actual
28759375.232024-07-2187311Actual
5717280.002022-10-218763Budget
7900495.002022-12-228713Actual
1748019.912023-08-2187212Actual
11178546.552023-02-198768Actual
31727139.002024-10-208726Actual
268741013.002024-06-208763Actual
20256819.282023-11-218768Actual
34557479.492024-12-2187112Actual
13372546.552023-04-218728Actual
58431080.002022-10-218714Actual
4919630.002022-09-218765Actual
3549200.002022-08-218773Budget
18012378.002023-09-218766Actual
2558419.912024-04-2087212Actual
181100.002022-05-218773Budget
23231546.552024-02-198728Actual
7901480.002022-12-228713Budget
10325990.002023-02-198714Actual
23265682.912024-02-198768Actual
19228682.912023-10-218768Actual
12950550.002023-04-218736Budget
2293480.002022-07-228713Budget
36567819.282025-02-198728Actual
17307144.382023-08-2187311Actual
342371773.842024-12-218718Actual
11316280.002023-03-218763Budget
14645761.002023-06-218714Actual
18607810.002023-10-218763Actual
10139480.002023-02-198713Budget
24407192.252024-03-2087411Actual
10060682.912023-01-198768Actual
2800117.002022-07-228726Actual
1683200.002022-06-218726Budget
36601955.642025-02-198768Actual
430630.002022-05-218765Actual
26456149.702024-05-2087211Actual
318971530.002024-10-208717Actual
15596270.002023-07-228773Actual
34055277.002024-12-218756Actual
23110900.002024-02-198717Actual
1583776.002023-07-228726Actual
364461530.002025-02-198717Actual
1779380.002022-06-218746Budget
3082750.002022-07-228717Budget
33678945.002024-12-218763Actual
29234405.002024-08-208773Actual
13849113.002023-05-218726Actual
2352380.002022-07-228763Budget
206301350.002023-12-228713Actual
303881710.002024-09-208714Actual
58421000.002022-10-218714Budget
18877340.002023-10-218716Actual
7760410.182022-11-218728Actual
17954227.002023-09-218746Actual
1778410.002022-06-218746Actual
8758550.002022-12-228767Budget
26483186.932024-05-2087311Actual
1526848.632023-06-2187211Actual
15624761.002023-07-228714Actual
180135.002022-05-218773Actual
262471080.002024-05-208767Actual
4127468.002022-08-218766Actual
3002380.002022-07-228766Budget
19932151.002023-11-218726Actual
29555243.002024-08-208756Actual
37890448.642025-03-2187411Actual
15240335.872023-06-2187111Actual
308061080.002024-09-208767Actual
222261228.382024-01-198718Actual
23145900.002024-02-198767Actual
24854608.002024-04-208715Actual
14353192.252023-05-2187611Actual
16363192.252023-07-2287611Actual
2251819.912024-01-1987112Actual
8837650.002022-12-228718Budget
30629520.002024-09-208736Actual
18336144.382023-09-2187311Actual
23647810.002024-03-208763Actual
24734180.002024-04-208773Actual
32461632.842024-10-2087613Actual
17334192.252023-08-2187411Actual
24267819.282024-03-208768Actual
23405192.252024-02-1987411Actual
14238288.002023-05-2187111Actual
11646720.002023-03-218765Actual
325181418.002024-11-208713Actual
3223650.002022-07-228718Budget
7436176.002022-11-218756Actual
7495351.002022-11-218766Actual
6918135.002022-11-218773Actual
26571225.232024-05-2087611Actual
377161092.012025-03-218728Actual
181621228.382023-09-218718Actual
34356747.582024-12-2187111Actual
22994227.002024-02-198746Actual
37836149.702025-03-2187211Actual
19194819.282023-10-218728Actual
17074720.002023-08-218767Actual
8510380.002022-12-228746Budget
21963113.002024-01-198726Actual
6780480.002022-11-218713Budget
5981650.002022-10-218715Budget
7634550.002022-11-218767Budget
26153229.002024-05-208766Actual
25918851.002024-05-208715Actual
5143293.002022-09-218746Actual
3795650.002022-08-218765Budget
12053720.002023-03-218717Actual
4019380.002022-08-218746Budget
25858761.002024-05-208764Actual
5190234.002022-09-218756Actual
12194750.002023-03-218718Budget
22728761.002024-02-198714Actual
15182682.912023-06-218768Actual
35828317.052025-01-1987113Actual
291421350.002024-08-208713Actual
1415540.002022-06-218764Actual
12712650.002023-04-218715Budget
32879554.002024-11-208736Actual
1886380.002022-06-218766Budget
11645550.002023-03-218765Budget
7245480.002022-11-218716Budget
2430135.002022-07-228773Actual
34087382.002024-12-218766Actual
7961380.002022-12-228763Budget
15810378.002023-07-228716Actual
2154339.062023-12-2287112Actual
27695448.642024-06-2087611Actual
2294076.002024-02-198726Actual
37036632.842025-02-1987613Actual
5982720.002022-10-218715Actual
236121440.002024-03-208713Actual
130690.002022-06-218773Actual
19720878.002023-11-218714Actual
24889608.002024-04-208765Actual
23351144.382024-02-1987211Actual
1494750.002022-06-218715Budget
26993990.002024-06-208764Actual
30655312.002024-09-208746Actual
607527.002022-05-218736Actual
22345288.002024-01-1987111Actual
30574451.002024-09-208716Actual
2555729.482024-04-2087112Actual
1031380.002022-05-218728Budget
372131620.002025-03-218714Actual
145261260.002023-06-218713Actual
37863448.642025-03-2187311Actual
6220585.002022-10-218736Actual
23465288.002024-02-1987611Actual
191661501.112023-10-218718Actual
608480.002022-05-218736Budget
34677632.842024-12-2187113Actual
2615720.002022-07-228715Actual
7822280.002022-11-218768Budget
12900200.002023-04-218726Budget
7435200.002022-11-218756Budget
29085632.842024-07-2187613Actual
6372380.002022-10-218766Budget
26013270.002024-05-208716Actual
17603990.002023-09-218763Actual
38689451.002025-04-218766Actual
10697550.002023-02-198736Budget
13929227.002023-05-218756Actual
33554632.842024-11-2087213Actual
196011350.002023-11-218713Actual
31220766.732024-09-2087612Actual
5795200.002022-10-218773Budget
31186192.252024-09-2087212Actual
16162819.282023-07-228768Actual
9629293.002023-01-198746Actual
26782632.842024-05-2087613Actual
3906876.292025-04-2187511Actual
24325240.132024-03-2087111Actual
4126380.002022-08-218766Budget
22427192.252024-01-1987411Actual
37426174.002025-03-218726Actual
31305632.842024-09-2087213Actual
16628360.002023-08-218773Actual

Generated 2025-06-20 06:05:30.472 UTC