[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17980151.002023-09-198756Actual
9950650.002023-01-178718Budget
9406630.002023-01-178765Actual
22017302.002024-01-178746Actual
3343596.512024-11-1887212Actual
4206750.002022-08-198717Budget
33586948.642024-11-1887613Actual
6781585.002022-11-198713Actual
1555550.002022-06-198765Budget
17334192.252023-08-1987411Actual
6919100.002022-11-198773Budget
33469766.732024-11-1887612Actual
36249520.002025-02-178716Actual
38008383.742025-03-1987112Actual
34411448.642024-12-1987311Actual
34885405.002025-01-178773Actual
18904151.002023-10-198726Actual
341441530.002024-12-198717Actual
20137720.002023-11-198767Actual
26335955.642024-05-188728Actual
32251448.642024-10-1887611Actual
12115630.002023-03-198767Actual
13183750.002023-04-198717Budget
28375347.002024-07-198746Actual
1426648.632023-05-1987211Actual
15356288.002023-06-1987611Actual
4920650.002022-09-198765Budget
313941485.002024-10-188713Actual
274601092.012024-06-188728Actual
3561876.292025-01-1787511Actual
1825176.002022-06-198756Actual
22855608.002024-02-178765Actual
28024945.002024-07-198763Actual
5794180.002022-10-198773Actual
34029347.002024-12-198746Actual
23053340.002024-02-178766Actual
36741299.702025-02-1787411Actual
5189200.002022-09-198756Budget
35564375.232025-01-1787311Actual
10745380.002023-02-178746Budget
308642046.572024-09-188718Actual
13929227.002023-05-198756Actual
32931208.002024-11-188756Actual
4392682.912022-08-198728Actual
369720.002022-05-198715Actual
282011053.002024-07-198715Actual
4126380.002022-08-198766Budget
8414200.002022-12-208726Budget
6170234.002022-10-198726Actual
17307144.382023-08-1987311Actual
17873416.002023-09-198716Actual
10384540.002023-02-178764Actual
375961440.002025-03-198717Actual
150271080.002023-06-198717Actual
39222766.732025-04-1987612Actual
3796720.002022-08-198765Actual
15891265.002023-07-208746Actual
8757630.002022-12-208767Actual
1830948.632023-09-1987211Actual
27634375.232024-06-1887411Actual
36687299.702025-02-1787211Actual
1556540.002022-06-198765Actual
6171200.002022-10-198726Budget
30032479.492024-08-1887112Actual
242061228.382024-03-188718Actual
30516891.002024-09-188765Actual
16275144.382023-07-2087311Actual
23918416.002024-03-188716Actual
36191891.002025-02-178765Actual
1939596.512023-10-1987511Actual
22427192.252024-01-1787411Actual
27814766.732024-06-1887612Actual
319891910.212024-10-188718Actual
9581550.002023-01-178736Budget
2881376.292024-07-1987511Actual
22076340.002024-01-178766Actual
31305632.842024-09-1887213Actual
2458548.632024-03-1887612Actual
6314200.002022-10-198756Budget
2443448.632024-03-1887511Actual
19073990.002023-10-198717Actual
2214546.552022-06-198768Actual
8225720.002022-12-208715Actual
32879554.002024-11-188736Actual
32191375.232024-10-1887411Actual
1228380.002022-06-198763Budget
38186948.642025-03-1987613Actual
17780608.002023-09-198715Actual
302681485.002024-09-188713Actual
11394100.002023-03-198773Budget
7435200.002022-11-198756Budget
18281240.132023-09-1987111Actual
1751158.212023-08-1987612Actual
13546990.002023-05-198763Actual
1635480.002022-06-198716Budget
1887351.002022-06-198766Actual
30094670.982024-08-1887612Actual
7713650.002022-11-198718Budget
20396192.252023-11-1987411Actual
1745319.912023-08-1987112Actual
2255158.212024-01-1787612Actual
6967990.002022-11-198714Actual
1494750.002022-06-198715Budget
30655312.002024-09-188746Actual
5046176.002022-09-198726Actual
4778550.002022-09-198764Budget
3006096.512024-08-1887212Actual
34619766.732024-12-1987612Actual
1839048.632023-09-1987511Actual
20722180.002023-12-208773Actual
16162819.282023-07-208768Actual
2893396.512024-07-1987212Actual
37506277.002025-03-198756Actual
2555729.482024-04-1887112Actual
3003468.002022-07-208766Actual
22994227.002024-02-178746Actual
31100524.172024-09-1887611Actual
17194682.912023-08-198768Actual
15659527.002023-07-208764Actual
17252240.132023-08-1987111Actual
9208950.002023-01-178714Budget
30601208.002024-09-188726Actual
10600480.002023-02-178716Budget
33735338.002024-12-198773Actual
316421053.002024-10-188765Actual
607527.002022-05-198736Actual
34465149.702024-12-1987511Actual
21936340.002024-01-178716Actual
320511092.012024-10-188768Actual
19847540.002023-11-198765Actual
4858650.002022-09-198715Budget
21878540.002024-01-178765Actual
1951319.912023-10-1987212Actual
7821410.182022-11-198768Actual
21342240.132023-12-2087111Actual
21250682.912023-12-208728Actual
354511092.012025-01-178768Actual
10698527.002023-02-178736Actual
26368955.642024-05-188768Actual
29234405.002024-08-188773Actual
4066200.002022-08-198756Budget
350061215.002025-01-178715Actual
32610405.002024-11-188773Actual
12304546.552023-03-198768Actual
10989650.002023-02-178767Budget
7573850.002022-11-198717Budget
2025550.002022-06-198767Budget
19194819.282023-10-198728Actual
4668180.002022-09-198773Actual
38656277.002025-04-198756Actual
26931338.002024-06-188773Actual
17722527.002023-09-198764Actual
23265682.912024-02-178768Actual
241141080.002024-03-188717Actual
32137299.702024-10-1887211Actual
5190234.002022-09-198756Actual
5575380.002022-09-198768Budget
12054750.002023-03-198717Budget
257011350.002024-05-188713Actual
32109598.642024-10-1887111Actual
29297990.002024-08-188764Actual
21042227.002023-12-208756Actual
35709479.492025-01-1787112Actual
7900495.002022-12-208713Actual
35828317.052025-01-1787113Actual
32343575.242024-10-1887612Actual
2430135.002022-07-208773Actual
28321139.002024-07-198726Actual
14830340.002023-06-198716Actual
12522100.002023-04-198773Budget
29529347.002024-08-188746Actual
36768149.702025-02-1787511Actual
15865416.002023-07-208736Actual
25439144.382024-04-1887411Actual
24148810.002024-03-188767Actual
760380.002022-05-198766Budget
319311080.002024-10-188767Actual
24762878.002024-04-188714Actual
3738650.002022-08-198715Budget
26993990.002024-06-188764Actual
18424192.252023-09-1987611Actual
17900113.002023-09-198726Actual
21041092.012022-06-198718Actual
14293192.252023-05-1987311Actual
22043151.002024-01-178756Actual
2800117.002022-07-208726Actual
3658550.002022-08-198764Budget
2558419.912024-04-1887212Actual
3143550.002022-07-208767Budget
7341585.002022-11-198736Actual
21284682.912023-12-208768Actual
4531480.002022-09-198713Budget
11442990.002023-03-198714Actual
17954227.002023-09-198746Actual
36977632.842025-02-1787113Actual
304231170.002024-09-188764Actual
22821743.002024-02-178715Actual
22133990.002024-01-178717Actual
14353192.252023-05-1987611Actual
12996410.002023-04-198746Actual
17395288.002023-08-1987611Actual
4452682.912022-08-198768Actual
258231112.002024-05-188714Actual
6701380.002022-10-198768Budget
13605360.002023-05-198773Actual
2653737.992024-05-1887511Actual
6043650.002022-10-198765Budget
31337632.842024-09-1887613Actual
25918851.002024-05-188715Actual
34356747.582024-12-1987111Actual
35737192.252025-01-1787212Actual
6372380.002022-10-198766Budget
5143293.002022-09-198746Actual
2546696.512024-04-1887511Actual
14144546.552023-05-198728Actual
39160479.492025-04-1987112Actual
141161228.382023-05-198718Actual
27899948.642024-06-1887213Actual
26510186.932024-05-1887411Actual
31486338.002024-10-188773Actual
429550.002022-05-198765Budget
2674720.002022-07-208765Actual
25299682.912024-04-188768Actual
14560990.002023-06-198763Actual
761410.002022-05-198766Actual
13246650.002023-04-198767Budget
983650.002022-05-198718Budget
370750.002022-05-198715Budget
170391080.002023-08-198717Actual
5095527.002022-09-198736Actual
22968454.002024-02-178736Actual
12633650.002023-04-198764Budget
28612955.642024-07-198728Actual
5982720.002022-10-198715Actual
33554632.842024-11-1887213Actual
31840382.002024-10-188766Actual
1632948.632023-07-2087511Actual
4779720.002022-09-198764Actual
27580225.232024-06-1887211Actual
65931228.382022-10-198718Actual
185721440.002023-10-198713Actual
1642139.062023-07-2087112Actual
4451380.002022-08-198768Budget
101360.002022-05-198763Actual
5327720.002022-09-198717Actual
17660180.002023-09-198773Actual
15322192.252023-06-1987411Actual
11724468.002023-03-198716Actual
10522630.002023-02-178765Actual
31158575.242024-09-1887112Actual
3874527.002022-08-198716Actual
11443850.002023-03-198714Budget
21016302.002023-12-208746Actual
21786468.002024-01-178764Actual
7760410.182022-11-198728Actual
304811134.002024-09-188715Actual
326381710.002024-11-188714Actual
23020227.002024-02-178756Actual
268391350.002024-06-188713Actual
1644819.912023-07-2087212Actual
20314335.872023-11-1987111Actual
8038135.002022-12-208773Actual
32309479.492024-10-1887112Actual
24325240.132024-03-1887111Actual
282361053.002024-07-198765Actual
3470280.002022-08-198763Budget
9022495.002023-01-178713Actual
216331260.002024-01-178713Actual
10850380.002023-02-178766Budget
36356277.002025-02-178756Actual
6514550.002022-10-198767Budget
236121440.002024-03-188713Actual
23405192.252024-02-1787411Actual
10277100.002023-02-178773Budget
281431080.002024-07-198764Actual
370931485.002025-03-198713Actual
2752410.002022-07-208716Actual
2452639.062024-03-1887112Actual
21129900.002023-12-208717Actual
2051529.482023-11-1987112Actual
252371501.112024-04-188718Actual
316071215.002024-10-188715Actual
5795200.002022-10-198773Budget
336431418.002024-12-198713Actual
14679527.002023-06-198764Actual
11316280.002023-03-198763Budget
20990454.002023-12-208736Actual
8758550.002022-12-208767Budget
32401474.942024-10-1887113Actual
27661149.702024-06-1887511Actual
16691527.002023-08-198764Actual
373411053.002025-03-198765Actual
2294076.002024-02-178726Actual
13727743.002023-05-198715Actual
29085632.842024-07-1987613Actual
22460288.002024-01-1787611Actual
268741013.002024-06-188763Actual
9484480.002023-01-178716Budget
8288550.002022-12-208765Budget
293551053.002024-08-188715Actual
13903302.002023-05-198746Actual
19228682.912023-10-198768Actual
6780480.002022-11-198713Budget
18363144.382023-09-1987411Actual
35509673.112025-01-1787111Actual
20256819.282023-11-198768Actual
6313234.002022-10-198756Actual
559200.002022-05-198726Budget
10521550.002023-02-178765Budget
28526990.002024-07-198767Actual
24889608.002024-04-188765Actual
25087378.002024-04-188766Actual
11773234.002023-03-198726Actual
251441080.002024-04-188717Actual
23647810.002024-03-188763Actual
21164720.002023-12-208767Actual
331751092.012024-11-188768Actual
8617380.002022-12-208766Budget
19428288.002023-10-1987611Actual
35417955.642025-01-178728Actual
8287630.002022-12-208765Actual
33678945.002024-12-198763Actual
14021900.002023-05-198717Actual
365391910.212025-02-178718Actual
14320144.382023-05-1987411Actual
39280474.942025-04-1987113Actual
39014299.702025-04-1987311Actual
373061215.002025-03-198715Actual
1443819.912023-05-1987212Actual
26456149.702024-05-1887211Actual
33288299.702024-11-1887311Actual
37808598.642025-03-1987111Actual
3409480.002022-08-198713Budget
1583776.002023-07-208726Actual
28081338.002024-07-198773Actual
1031380.002022-05-198728Budget
2479850.002022-07-208714Budget
35206208.002025-01-178756Actual
32428790.742024-10-1887213Actual
10791234.002023-02-178756Actual
17815675.002023-09-198765Actual
430630.002022-05-198765Actual
9811850.002023-01-178717Budget
22728761.002024-02-178714Actual
9812900.002023-01-178717Actual
232031228.382024-02-178718Actual
349131620.002025-01-178714Actual
11974410.002023-03-198766Actual
34736632.842024-12-1987613Actual
29177945.002024-08-188763Actual
13434682.912023-04-198768Actual
1030546.552022-05-198728Actual
13184720.002023-04-198717Actual
26068354.002024-05-188736Actual
359451418.002025-02-178713Actual
121951092.012023-03-198718Actual
1954448.632023-10-1987612Actual
228990.002022-05-198714Actual
1966750.002022-06-198717Budget
5142380.002022-09-198746Budget
8510380.002022-12-208746Budget
54671228.382022-09-198718Actual
315141710.002024-10-188714Actual
12853468.002023-04-198716Actual
6267380.002022-10-198746Budget
1732480.002022-06-198736Budget
15950302.002023-07-208766Actual
15752608.002023-07-208765Actual
135111350.002023-05-198713Actual
8696850.002022-12-208717Budget
35537299.702025-01-1787211Actual
3270410.182022-07-208728Actual
8557293.002022-12-208756Actual
11117280.002023-02-178728Budget
99511228.382023-01-178718Actual
16571900.002023-08-198763Actual
318971530.002024-10-188717Actual
9485527.002023-01-178716Actual
330211530.002024-11-188717Actual
26782632.842024-05-1887613Actual
23999302.002024-03-188746Actual
17928454.002023-09-198736Actual
16842416.002023-08-198716Actual
36919575.242025-02-1787612Actual
9871540.002023-01-178767Actual
7494380.002022-11-198766Budget
31220766.732024-09-1887612Actual
1736148.632023-08-1987511Actual
7901480.002022-12-208713Budget
201951364.742023-11-198718Actual
9160100.002023-01-178773Budget
29448451.002024-08-188716Actual
155041440.002023-07-208713Actual
21485192.252023-12-2087611Actual
15148546.552023-06-198728Actual
32164375.232024-10-1887311Actual
20223819.282023-11-198728Actual
22373144.382024-01-1787211Actual
36714375.232025-02-1787311Actual
38155632.842025-03-1987213Actual
7166550.002022-11-198765Budget
36858383.742025-02-1787112Actual
2616750.002022-07-208715Budget
38987299.702025-04-1987211Actual
1624848.632023-07-2087211Actual
13044200.002023-04-198756Budget
376301080.002025-03-198767Actual
25499240.132024-04-1887611Actual
20843675.002023-12-208715Actual
19692360.002023-11-198773Actual
37863448.642025-03-1987311Actual
18190546.552023-09-198728Actual
20102990.002023-11-198717Actual
2394576.002024-03-188726Actual
3906876.292025-04-1987511Actual
1948619.912023-10-1987112Actual
28401277.002024-07-198756Actual
16302192.252023-07-2087411Actual
4591315.002022-09-198763Actual
12382480.002023-04-198713Budget
29475139.002024-08-188726Actual
377501092.012025-03-198768Actual
1089380.002022-05-198768Budget
1826200.002022-06-198756Budget
1728096.512023-08-1987211Actual
2615720.002022-07-208715Actual
36601955.642025-02-178768Actual
20962113.002023-12-208726Actual
10276135.002023-02-178773Actual
383631710.002025-04-198714Actual
32218149.702024-10-1887511Actual
24854608.002024-04-188715Actual
35979878.002025-02-178763Actual
27695448.642024-06-1887611Actual
18726527.002023-10-198764Actual
376881910.212025-03-198718Actual
13877378.002023-05-198736Actual
9209990.002023-01-178714Actual
30984673.112024-09-1887111Actual
273741170.002024-06-188767Actual
2034296.512023-11-1987211Actual
13633761.002023-05-198714Actual
23973416.002024-03-188736Actual
7293200.002022-11-198726Budget
2801200.002022-07-208726Budget
35239416.002025-01-178766Actual
36036270.002025-02-178773Actual
24468288.002024-03-1887611Actual
3271380.002022-07-208728Budget
3923200.002022-08-198726Budget
5576546.552022-09-198768Actual
11645550.002023-03-198765Budget
20457192.252023-11-1987611Actual
4266630.002022-08-198767Actual
23323240.132024-02-1787111Actual
24407192.252024-03-1887411Actual
12383495.002023-04-198713Actual
36659747.582025-02-1787111Actual
27552673.112024-06-1887111Actual
10649200.002023-02-178726Budget
14970302.002023-06-198766Actual
18664180.002023-10-198773Actual
2897380.002022-07-208746Budget
21752819.002024-01-178714Actual
31066375.232024-09-1887411Actual
2352339.062024-02-1787112Actual
133241228.382023-04-198718Actual
34677632.842024-12-1987113Actual
4018351.002022-08-198746Actual
12053720.002023-03-198717Actual
38630312.002025-04-198746Actual
1731527.002022-06-198736Actual
9821092.012022-05-198718Actual
25028227.002024-04-188746Actual
1934196.512023-10-1987311Actual
36330382.002025-02-178746Actual
2355548.632024-02-1787612Actual
33527474.942024-11-1887113Actual
1647939.062023-07-2087612Actual
5248380.002022-09-198766Budget
33349524.172024-11-1887611Actual
28646955.642024-07-198768Actual
246421350.002024-04-188713Actual
902630.002022-05-198767Actual
25858761.002024-05-188764Actual
4019380.002022-08-198746Budget
3329380.002022-07-208768Budget
273391530.002024-06-188717Actual
22254682.912024-01-178728Actual
13822378.002023-05-198716Actual
33948520.002024-12-198716Actual
28967670.982024-07-1987612Actual
4344955.642022-08-198718Actual
14737743.002023-06-198715Actual
229850.002022-05-198714Budget
13105380.002023-04-198766Budget
16784675.002023-08-198765Actual
24234682.912024-03-188728Actual
27249208.002024-06-188756Actual
7105650.002022-11-198715Budget
14178682.912023-05-198768Actual
11869351.002023-03-198746Actual
2293480.002022-07-208713Budget
16749743.002023-08-198715Actual
28732225.232024-07-1987211Actual
2538548.632024-04-1887211Actual
2673550.002022-07-208765Budget
9872550.002023-01-178767Budget
29974448.642024-08-1887611Actual
11584720.002023-03-198715Actual
327661053.002024-11-188765Actual
10697550.002023-02-178736Budget

Generated 2025-06-18 09:17:14.621 UTC