[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26483186.932024-04-2087311Actual
3923200.002022-07-228726Budget
1170495.002022-05-228713Actual
1751158.212023-07-2287612Actual
34055277.002024-11-218756Actual
315141710.002024-09-208714Actual
6171200.002022-09-218726Budget
22460288.002023-12-2087611Actual
31700485.002024-09-208716Actual
16042900.002023-06-228767Actual
145261260.002023-05-228713Actual
34087382.002024-11-218766Actual
226081350.002024-01-208713Actual
15062900.002023-05-228767Actual
24380144.382024-02-1987311Actual
28081338.002024-06-218773Actual
11822585.002023-02-198736Actual
7821410.182022-10-228768Actual
916190.002022-12-208773Actual
21397192.252023-11-2287311Actual
36276139.002025-01-208726Actual
16628360.002023-07-228773Actual
9581550.002022-12-208736Budget
10930900.002023-01-208717Actual
32221092.012022-06-228718Actual
371281013.002025-02-198763Actual
10989650.002023-01-208767Budget
1228380.002022-05-228763Budget
8367480.002022-11-228716Budget
15356288.002023-05-2287611Actual
20396192.252023-10-2287411Actual
28526990.002024-06-218767Actual
2343248.632024-01-2087511Actual
6373351.002022-09-218766Actual
9812900.002022-12-208717Actual
22821743.002024-01-208715Actual
252371501.112024-03-218718Actual
14617180.002023-05-228773Actual
17074720.002023-07-228767Actual
26094229.002024-04-208746Actual
9023480.002022-12-208713Budget
17194682.912023-07-228768Actual
16363192.252023-06-2287611Actual
11725480.002023-02-198716Budget
28434382.002024-06-218766Actual
24677900.002024-03-218763Actual
229850.002022-04-218714Budget
18363144.382023-08-2287411Actual
12304546.552023-02-198768Actual
6170234.002022-09-218726Actual
26335955.642024-04-208728Actual
18877340.002023-09-218716Actual
54671228.382022-08-228718Actual
27223382.002024-05-218746Actual
341441530.002024-11-218717Actual
20102990.002023-10-228717Actual
29529347.002024-07-218746Actual
9022495.002022-12-208713Actual
9532200.002022-12-208726Budget
23860608.002024-02-198765Actual
17160546.552023-07-228728Actual
4452682.912022-07-228768Actual
7901480.002022-11-228713Budget
14144546.552023-04-218728Actual
20722180.002023-11-228773Actual
1624848.632023-06-2287211Actual
206301350.002023-11-228713Actual
320511092.012024-09-208768Actual
2293480.002022-06-228713Budget
10521550.002023-01-208765Budget
6966950.002022-10-228714Budget
359451418.002025-01-208713Actual
29766955.642024-07-218728Actual
11117280.002023-01-208728Budget
19960416.002023-10-228736Actual
228990.002022-04-218714Actual
30681243.002024-08-218756Actual
262471080.002024-04-208767Actual
38959673.112025-03-2287111Actual
35709479.492024-12-2087112Actual
27084891.002024-05-218765Actual
171321364.742023-07-228718Actual
9268720.002022-12-208764Actual
1415540.002022-05-228764Actual
2546696.512024-03-2187511Actual
655380.002022-04-218746Budget
13433380.002023-03-228768Budget
1683200.002022-05-228726Budget
8226650.002022-11-228715Budget
388391773.842025-03-228718Actual
9082380.002022-12-208763Budget
1139590.002023-02-198773Actual
12633650.002023-03-228764Budget
17395288.002023-07-2287611Actual
383631710.002025-03-228714Actual
29800955.642024-07-218768Actual
4127468.002022-07-228766Actual
382431485.002025-03-228713Actual
2944200.002022-06-228756Budget
2604083.002024-04-208726Actual
12053720.002023-02-198717Actual
36304589.002025-01-208736Actual
12523180.002023-03-228773Actual
1494750.002022-05-228715Budget
7900495.002022-11-228713Actual
8884546.552022-11-228728Actual
12116650.002023-02-198767Budget
28401277.002024-06-218756Actual
23323240.132024-01-2087111Actual
3003468.002022-06-228766Actual
34677632.842024-11-2187113Actual
14737743.002023-05-228715Actual
36389382.002025-01-208766Actual
20256819.282023-10-228768Actual
23999302.002024-02-198746Actual
32931208.002024-10-218756Actual
47161080.002022-08-228714Actual
5795200.002022-09-218773Budget
12853468.002023-03-228716Actual
1848239.062023-08-2287112Actual
1732480.002022-05-228736Budget
35770766.732024-12-2087612Actual
32824520.002024-10-218716Actual
6918135.002022-10-228773Actual
161001228.382023-06-228718Actual
19720878.002023-10-228714Actual
14970302.002023-05-228766Actual
2051529.482023-10-2287112Actual
4451380.002022-07-228768Budget
38128474.942025-02-1987113Actual
15810378.002023-06-228716Actual
6781585.002022-10-228713Actual
34298819.282024-11-218768Actual
9533176.002022-12-208726Actual
251441080.002024-03-218717Actual
34179990.002024-11-218767Actual
13044200.002023-03-228756Budget
30152317.052024-07-2187113Actual
28646955.642024-06-218768Actual
16571900.002023-07-228763Actual
36858383.742025-01-2087112Actual
37890448.642025-02-1987411Actual
2435396.512024-02-1987211Actual
263071910.212024-04-208718Actual
4531480.002022-08-228713Budget
24025227.002024-02-198756Actual
32553878.002024-10-218763Actual
14645761.002023-05-228714Actual
13183750.002023-03-228717Budget
2458548.632024-02-1987612Actual
34356747.582024-11-2187111Actual
29297990.002024-07-218764Actual
30601208.002024-08-218726Actual
5576546.552022-08-228768Actual
27494819.282024-05-218768Actual
18819675.002023-09-218765Actual
27169208.002024-05-218726Actual
13727743.002023-04-218715Actual
270511134.002024-05-218715Actual
372131620.002025-02-198714Actual
8885380.002022-11-228728Budget
25795270.002024-04-208773Actual
32343575.242024-09-2087612Actual
4265550.002022-07-228767Budget
2057358.212023-10-2287612Actual
18984151.002023-09-218756Actual
21016302.002023-11-228746Actual
27552673.112024-05-2187111Actual
23973416.002024-02-198736Actual
2666458.212024-04-2087612Actual
4530495.002022-08-228713Actual
21129900.002023-11-228717Actual
36330382.002025-01-208746Actual
309261092.012024-08-218768Actual
282361053.002024-06-218765Actual
370931485.002025-02-198713Actual
2479850.002022-06-228714Budget
18958227.002023-09-218746Actual
11974410.002023-02-198766Actual
3330546.552022-06-228768Actual
3971468.002022-07-228736Actual
6701380.002022-09-218768Budget
349131620.002024-12-208714Actual
31549990.002024-09-208764Actual
337631620.002024-11-218714Actual
16949189.002023-07-228756Actual
11724468.002023-02-198716Actual
5982720.002022-09-218715Actual
26571225.232024-04-2087611Actual
14885416.002023-05-228736Actual
2430135.002022-06-228773Actual
21786468.002023-12-208764Actual
9811850.002022-12-208717Budget
10850380.002023-01-208766Budget
8087950.002022-11-228714Budget
24854608.002024-03-218715Actual
313941485.002024-09-208713Actual
6266410.002022-09-218746Actual
32964451.002024-10-218766Actual
23231546.552024-01-208728Actual
1414550.002022-05-228764Budget
9675200.002022-12-208756Budget
24796468.002024-03-218764Actual
364461530.002025-01-208717Actual
8757630.002022-11-228767Actual
31186192.252024-08-2187212Actual
2849585.002022-06-228736Actual
11443850.002023-02-198714Budget
10744410.002023-01-208746Actual
15917227.002023-06-228756Actual
12570990.002023-03-228714Actual
25179810.002024-03-218767Actual
8287630.002022-11-228765Actual
11869351.002023-02-198746Actual
35888632.842024-12-2087613Actual
32610405.002024-10-218773Actual
28349554.002024-06-218736Actual
17780608.002023-08-228715Actual
9269650.002022-12-208764Budget
37539451.002025-02-198766Actual
17660180.002023-08-228773Actual
10929750.002023-01-208717Budget
32218149.702024-09-2087511Actual
27753575.242024-05-2187112Actual
1493810.002022-05-228715Actual
22133990.002023-12-208717Actual
4858650.002022-08-228715Budget
3803696.512025-02-1987212Actual
23145900.002024-01-208767Actual
1031380.002022-04-218728Budget
316071215.002024-09-208715Actual
25439144.382024-03-2187411Actual
17954227.002023-08-228746Actual
133241228.382023-03-228718Actual
35737192.252024-12-2087212Actual
9676176.002022-12-208756Actual
7342550.002022-10-228736Budget
23053340.002024-01-208766Actual
27607448.642024-05-2187311Actual
21485192.252023-11-2287611Actual
268391350.002024-05-218713Actual
327311134.002024-10-218715Actual
327661053.002024-10-218765Actual
6452750.002022-09-218717Budget
20990454.002023-11-228736Actual
5716315.002022-09-218763Actual
5388540.002022-08-228767Actual
35417955.642024-12-208728Actual
13104410.002023-03-228766Actual
12243280.002023-02-198728Budget
9484480.002022-12-208716Budget
11584720.002023-02-198715Actual
7761380.002022-10-228728Budget
8147630.002022-11-228764Actual
22373144.382023-12-2087211Actual
40540.002022-04-218713Actual
6220585.002022-09-218736Actual
18104720.002023-08-228767Actual
354511092.012024-12-208768Actual
22855608.002024-01-208765Actual
10648176.002023-01-208726Actual
38867819.282025-03-228728Actual
18692819.002023-09-218714Actual
377161092.012025-02-198728Actual
28612955.642024-06-218728Actual
29858673.112024-07-2187111Actual
18069990.002023-08-228717Actual
25858761.002024-04-208764Actual
10276135.002023-01-208773Actual
232031228.382024-01-208718Actual
1934196.512023-09-2187311Actual
26722317.052024-04-2087113Actual
389011092.012025-03-228768Actual
2025550.002022-05-228767Budget
27282416.002024-05-218766Actual
65931228.382022-09-218718Actual
9406630.002022-12-208765Actual
12115630.002023-02-198767Actual
7027650.002022-10-228764Budget
34438375.232024-11-2187411Actual
29025474.942024-06-2187113Actual
293551053.002024-07-218715Actual
303881710.002024-08-218714Actual
9485527.002022-12-208716Actual
1441129.482023-04-2187112Actual
31305632.842024-08-2187213Actual
2897380.002022-06-228746Budget
29555243.002024-07-218756Actual
11821550.002023-02-198736Budget
24947340.002024-03-218716Actual
34828945.002024-12-208763Actual
13184720.002023-03-228717Actual
12444280.002023-03-228763Budget
3549200.002022-07-228773Budget
15295144.382023-05-2287311Actual
308642046.572024-08-218718Actual
9821092.012022-04-218718Actual
4345750.002022-07-228718Budget
9582585.002022-12-208736Actual
216331260.002023-12-208713Actual
262121350.002024-04-208717Actual
11772200.002023-02-198726Budget
319891910.212024-09-208718Actual
2537540.002022-06-228764Actual
2154339.062023-11-2287112Actual
2943234.002022-06-228756Actual
28905575.242024-06-2187112Actual
4998480.002022-08-228716Budget
16869113.002023-07-228726Actual
22076340.002023-12-208766Actual
31039448.642024-08-2187311Actual
3972480.002022-07-228736Budget
185721440.002023-09-218713Actual
180135.002022-04-218773Actual
80861080.002022-11-228714Actual
37950524.172025-02-1987611Actual
257011350.002024-04-208713Actual
16842416.002023-07-228716Actual
28704673.112024-06-2187111Actual
11915176.002023-02-198756Actual
26153229.002024-04-208766Actual
1839048.632023-08-2287511Actual
27814766.732024-05-2187612Actual
6919100.002022-10-228773Budget
30211632.842024-07-2187613Actual
3737630.002022-07-228715Actual
35855632.842024-12-2087213Actual
36191891.002025-01-208765Actual
29448451.002024-07-218716Actual
20785585.002023-11-228764Actual
13762540.002023-04-218765Actual
13043293.002023-03-228756Actual
273741170.002024-05-218767Actual
23647810.002024-02-198763Actual
34465149.702024-11-2187511Actual
1544758.212023-05-2287612Actual
6514550.002022-09-218767Budget
7341585.002022-10-228736Actual
14911227.002023-05-228746Actual
19428288.002023-09-2187611Actual
3796720.002022-07-228765Actual
2536550.002022-06-228764Budget
11177380.002023-01-208768Budget
3408540.002022-07-228713Actual
1171480.002022-05-228713Budget
121951092.012023-02-198718Actual
2105650.002022-05-228718Budget
21724180.002023-12-208773Actual
25918851.002024-04-208715Actual
2896351.002022-06-228746Actual
1556540.002022-05-228765Actual
7436176.002022-10-228756Actual
26782632.842024-04-2087613Actual
27249208.002024-05-218756Actual
22427192.252023-12-2087411Actual
35041891.002024-12-208765Actual
2431100.002022-06-228773Budget
37863448.642025-02-1987311Actual
2801200.002022-06-228726Budget
33261299.702024-10-2187211Actual
6641546.552022-09-218728Actual
1779380.002022-05-228746Budget
36601955.642025-01-208768Actual
17252240.132023-07-2287111Actual
4393380.002022-07-228728Budget
12712650.002023-03-228715Budget
15950302.002023-06-228766Actual
1583776.002023-06-228726Actual
326381710.002024-10-218714Actual
291421350.002024-07-218713Actual
7106630.002022-10-228715Actual
9209990.002022-12-208714Actual
33735338.002024-11-218773Actual
39307790.742025-03-2287213Actual
22643900.002024-01-208763Actual
31220766.732024-08-2187612Actual
337981080.002024-11-218764Actual
29588451.002024-07-218766Actual
26120167.002024-04-208756Actual
387461440.002025-03-228717Actual
2145148.632023-11-2287511Actual
5515682.912022-08-228728Actual
201951364.742023-10-228718Actual
101360.002022-04-218763Actual
2292495.002022-06-228713Actual
10198315.002023-01-208763Actual
23265682.912024-01-208768Actual
26510186.932024-04-2087411Actual
18932378.002023-09-218736Actual
37836149.702025-02-1987211Actual
373061215.002025-02-198715Actual
30655312.002024-08-218746Actual
35180312.002024-12-208746Actual
29974448.642024-07-2187611Actual
6123480.002022-09-218716Budget
1307100.002022-05-228773Budget
8415234.002022-11-228726Actual
384911053.002025-03-228765Actual
13372546.552023-03-228728Actual
3561876.292024-12-2087511Actual
24234682.912024-02-198728Actual
3143550.002022-06-228767Budget
29475139.002024-07-218726Actual
10697550.002023-01-208736Budget
38604554.002025-03-228736Actual
6122410.002022-09-218716Actual
5095527.002022-08-228736Actual
32461632.842024-09-2087613Actual
7166550.002022-10-228765Budget
22994227.002024-01-208746Actual
33678945.002024-11-218763Actual
21342240.132023-11-2287111Actual
25087378.002024-03-218766Actual
1736148.632023-07-2287511Actual
316421053.002024-09-208765Actual
11583650.002023-02-198715Budget
11257585.002023-02-198713Actual
19108900.002023-09-218767Actual
27661149.702024-05-2187511Actual
10384540.002023-01-208764Actual
24148810.002024-02-198767Actual
25953729.002024-04-208765Actual
16302192.252023-06-2287411Actual
319311080.002024-09-208767Actual
336431418.002024-11-218713Actual
5575380.002022-08-228768Budget
28375347.002024-06-218746Actual
331131910.212024-10-218718Actual
292621620.002024-07-218714Actual
338901053.002024-11-218765Actual
10601468.002023-01-208716Actual
135111350.002023-04-218713Actual
12383495.002023-03-228713Actual
38781990.002025-03-228767Actual
246421350.002024-03-218713Actual
1887351.002022-05-228766Actual
5387550.002022-08-228767Budget
35537299.702024-12-2087211Actual
13105380.002023-03-228766Budget
16656878.002023-07-228714Actual
2352380.002022-06-228763Budget
36741299.702025-01-2087411Actual
10138495.002023-01-208713Actual
8288550.002022-11-228765Budget
4999410.002022-08-228716Actual
13903302.002023-04-218746Actual
37185338.002025-02-198773Actual
32428790.742024-09-2087213Actual
26428375.232024-04-2087111Actual
6840380.002022-10-228763Budget
11317360.002023-02-198763Actual
760380.002022-04-218766Budget
35971000.002022-07-228714Budget
38656277.002025-03-228756Actual
2443448.632024-02-1987511Actual
36249520.002025-01-208716Actual
38335270.002025-03-228773Actual
16897454.002023-07-228736Actual
3922234.002022-07-228726Actual
14320144.382023-04-2187411Actual
36567819.282025-01-208728Actual
288550.002022-04-218764Budget
38630312.002025-03-228746Actual
15182682.912023-05-228768Actual
2355548.632024-01-2087612Actual
27197520.002024-05-218736Actual
36800448.642025-01-2087611Actual
21072340.002023-11-228766Actual
1443819.912023-04-2187212Actual
5654495.002022-09-218713Actual
2615720.002022-06-228715Actual
308061080.002024-08-218767Actual
1731527.002022-05-228736Actual
27899948.642024-05-2187213Actual
352961440.002024-12-208717Actual
2538548.632024-03-2187211Actual
25054151.002024-03-218756Actual
17928454.002023-08-228736Actual
242061228.382024-02-198718Actual
18281240.132023-08-2287111Actual
12632720.002023-03-228764Actual
34704632.842024-11-2187213Actual
29177945.002024-07-218763Actual
20877675.002023-11-228765Actual
19635990.002023-10-228763Actual
25736878.002024-04-208763Actual
13667585.002023-04-218764Actual
9950650.002022-12-208718Budget
12852480.002023-03-228716Budget
25412144.382024-03-2187311Actual
901550.002022-04-218767Budget
6513630.002022-09-218767Actual
11394100.002023-02-198773Budget
9160100.002022-12-208773Budget
7389380.002022-10-228746Budget
8511351.002022-11-228746Actual
21041092.012022-05-228718Actual
14353192.252023-04-2187611Actual
31100524.172024-08-2187611Actual
12901176.002023-03-228726Actual
4206750.002022-07-228717Budget
37454554.002025-02-198736Actual
1526848.632023-05-2287211Actual
25265682.912024-03-218728Actual
32017955.642024-09-208728Actual
181621228.382023-08-228718Actual
2213380.002022-05-228768Budget
30516891.002024-08-218765Actual
21963113.002023-12-208726Actual
2452639.062024-02-1987112Actual
99511228.382022-12-208718Actual
38186948.642025-02-1987613Actual

Generated 2025-05-22 02:28:07.013 UTC