[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11317360.002023-05-228763Actual
3549200.002022-10-228773Budget
19754468.002024-01-228764Actual
330211530.002025-01-218717Actual
28967670.982024-09-2187612Actual
375961440.002025-05-228717Actual
32553878.002025-01-218763Actual
4393380.002022-10-228728Budget
13822378.002023-07-228716Actual
206301350.002024-02-228713Actual
29555243.002024-10-218756Actual
24380144.382024-05-2187311Actual
9533176.002023-03-228726Actual
9083360.002023-03-228763Actual
4019380.002022-10-228746Budget
6122410.002022-12-228716Actual
20990454.002024-02-228736Actual
331131910.212025-01-218718Actual
1443819.912023-07-2287212Actual
39307790.742025-06-2287213Actual
2292495.002022-09-228713Actual
21424192.252024-02-2287411Actual
38008383.742025-05-2287112Actual
8944410.182023-02-228768Actual
2478990.002022-09-228714Actual
145261260.002023-08-228713Actual
10601468.002023-04-228716Actual
13903302.002023-07-228746Actual
32343575.242024-12-2187612Actual
27607448.642024-08-2187311Actual
28434382.002024-09-218766Actual
15539900.002023-09-228763Actual
12303380.002023-05-228768Budget
6372380.002022-12-228766Budget
14885416.002023-08-228736Actual
9871540.002023-03-228767Actual
6043650.002022-12-228765Budget
1624848.632023-09-2287211Actual
236121440.002024-05-218713Actual
2752410.002022-09-228716Actual
262121350.002024-07-218717Actual
34055277.002025-02-218756Actual
10648176.002023-04-228726Actual
181100.002022-07-228773Budget
21342240.132024-02-2287111Actual
3971468.002022-10-228736Actual
34619766.732025-02-2187612Actual
228990.002022-07-228714Actual
242061228.382024-05-218718Actual
26153229.002024-07-218766Actual
23231546.552024-04-218728Actual
31486338.002024-12-218773Actual
38987299.702025-06-2287211Actual
21724180.002024-03-218773Actual
251441080.002024-06-218717Actual
6840380.002023-01-228763Budget
3658550.002022-10-228764Budget
902630.002022-07-228767Actual
37185338.002025-05-228773Actual
17980151.002023-11-228756Actual
2801200.002022-09-228726Budget
19812743.002024-01-228715Actual
21370144.382024-02-2287211Actual
11725480.002023-05-228716Budget
296451530.002024-10-218717Actual
130690.002022-08-228773Actual
2034296.512024-01-2287211Actual
4778550.002022-11-228764Budget
150271080.002023-08-228717Actual
6702546.552022-12-228768Actual
2153380.002022-08-228728Budget
10277100.002023-04-228773Budget
11316280.002023-05-228763Budget
34704632.842025-02-2187213Actual
24148810.002024-05-218767Actual
29177945.002024-10-218763Actual
37539451.002025-05-228766Actual
32251448.642024-12-2187611Actual
24762878.002024-06-218714Actual
29800955.642024-10-218768Actual
377161092.012025-05-228728Actual
510468.002022-07-228716Actual
21485192.252024-02-2287611Actual
2497476.002024-06-218726Actual
14238288.002023-07-2287111Actual
5982720.002022-12-228715Actual
21041092.012022-08-228718Actual
17688761.002023-11-228714Actual
15752608.002023-09-228765Actual
23465288.002024-04-2187611Actual
171321364.742023-10-228718Actual
14772540.002023-08-228765Actual
23704180.002024-05-218773Actual
5795200.002022-12-228773Budget
32461632.842024-12-2187613Actual
7105650.002023-01-228715Budget
25736878.002024-07-218763Actual
7761380.002023-01-228728Budget
1826200.002022-08-228756Budget
3972480.002022-10-228736Budget
24407192.252024-05-2187411Actual
16869113.002023-10-228726Actual
21016302.002024-02-228746Actual
3470280.002022-10-228763Budget
16897454.002023-10-228736Actual
18190546.552023-11-228728Actual
18819675.002023-12-228765Actual
10744410.002023-04-228746Actual
19108900.002023-12-228767Actual
16275144.382023-09-2287311Actual
9811850.002023-03-228717Budget
3874527.002022-10-228716Actual
2536550.002022-09-228764Budget
2251819.912024-03-2187112Actual
360641710.002025-04-228714Actual
27552673.112024-08-2187111Actual
29974448.642024-10-2187611Actual
34179990.002025-02-218767Actual
9733410.002023-03-228766Actual
369720.002022-07-228715Actual
36356277.002025-04-228756Actual
2355548.632024-04-2187612Actual
10697550.002023-04-228736Budget
371281013.002025-05-228763Actual
19228682.912023-12-228768Actual
25499240.132024-06-2187611Actual
11869351.002023-05-228746Actual
26993990.002024-08-218764Actual
8039100.002023-02-228773Budget
34736632.842025-02-2187613Actual
22968454.002024-04-218736Actual
35651524.172025-03-2287611Actual
4066200.002022-10-228756Budget
37506277.002025-05-228756Actual
9268720.002023-03-228764Actual
160071080.002023-09-228717Actual
38781990.002025-06-228767Actual
11822585.002023-05-228736Actual
13183750.002023-06-228717Budget
274601092.012024-08-218728Actual
26483186.932024-07-2187311Actual
1089380.002022-07-228768Budget
24234682.912024-05-218728Actual
30094670.982024-10-2187612Actual
21844743.002024-03-218715Actual
11916200.002023-05-228756Budget
34585192.252025-02-2187212Actual
10059280.002023-03-228768Budget
21042227.002024-02-228756Actual
8146650.002023-02-228764Budget
24734180.002024-06-218773Actual
22855608.002024-04-218765Actual
28375347.002024-09-218746Actual
33554632.842025-01-2187213Actual
14937189.002023-08-228756Actual
41480.002022-07-228713Budget
5387550.002022-11-228767Budget
8757630.002023-02-228767Actual
39014299.702025-06-2287311Actual
22821743.002024-04-218715Actual
31278317.052024-11-2187113Actual
28526990.002024-09-218767Actual
33678945.002025-02-218763Actual
11773234.002023-05-228726Actual
30984673.112024-11-2187111Actual
1632948.632023-09-2287511Actual
21164720.002024-02-228767Actual
22254682.912024-03-218728Actual
18607810.002023-12-228763Actual
23767585.002024-05-218764Actual
25918851.002024-07-218715Actual
21786468.002024-03-218764Actual
38186948.642025-05-2287613Actual
33407383.742025-01-2187112Actual
24468288.002024-05-2187611Actual
4452682.912022-10-228768Actual
27223382.002024-08-218746Actual
35709479.492025-03-2287112Actual
302681485.002024-11-218713Actual
34885405.002025-03-228773Actual
32824520.002025-01-218716Actual
354511092.012025-03-228768Actual
28847448.642024-09-2187611Actual
5654495.002022-12-228713Actual
54671228.382022-11-228718Actual
2394576.002024-05-218726Actual
34384149.702025-02-2187211Actual
360981170.002025-04-228764Actual
22287546.552024-03-218768Actual
23973416.002024-05-218736Actual
320511092.012024-12-218768Actual
338901053.002025-02-218765Actual
20045302.002024-01-228766Actual
327311134.002025-01-218715Actual
1825176.002022-08-228756Actual
2897380.002022-09-228746Budget
1415540.002022-08-228764Actual
27753575.242024-08-2187112Actual
2213380.002022-08-228768Budget
10521550.002023-04-228765Budget
15596270.002023-09-228773Actual
8226650.002023-02-228715Budget
7106630.002023-01-228715Actual
20962113.002024-02-228726Actual
6220585.002022-12-228736Actual
20785585.002024-02-228764Actual
4668180.002022-11-228773Actual
4998480.002022-11-228716Budget
4919630.002022-11-228765Actual
212221501.112024-02-228718Actual
8414200.002023-02-228726Budget
5143293.002022-11-228746Actual
6513630.002022-12-228767Actual
10276135.002023-04-228773Actual
12053720.002023-05-228717Actual
326731080.002025-01-218764Actual
11975380.002023-05-228766Budget
9082380.002023-03-228763Budget
29448451.002024-10-218716Actual
20877675.002024-02-228765Actual
10851410.002023-04-228766Actual
31337632.842024-11-2187613Actual
2666458.212024-07-2187612Actual
17194682.912023-10-228768Actual
222261228.382024-03-218718Actual
35591375.232025-03-2287411Actual
372131620.002025-05-228714Actual
389011092.012025-06-228768Actual
9269650.002023-03-228764Budget
3803696.512025-05-2287212Actual
7960360.002023-02-228763Actual
34087382.002025-02-218766Actual
1748019.912023-10-2287212Actual
32905347.002025-01-218746Actual
47161080.002022-11-228714Actual
2105650.002022-08-228718Budget
2294076.002024-04-218726Actual
2057358.212024-01-2287612Actual
12900200.002023-06-228726Budget
36741299.702025-04-2287411Actual
33233747.582025-01-2187111Actual
36249520.002025-04-228716Actual
3081900.002022-09-228717Actual
297381773.842024-10-218718Actual
2255158.212024-03-2187612Actual
13962340.002023-07-228766Actual
8884546.552023-02-228728Actual
14560990.002023-08-228763Actual
1555550.002022-08-228765Budget
18424192.252023-11-2287611Actual
608480.002022-07-228736Budget
1526848.632023-08-2287211Actual
151201501.112023-08-228718Actual
141161228.382023-07-228718Actual
39340790.742025-06-2287613Actual
3737630.002022-10-228715Actual
23825608.002024-05-218715Actual
2800117.002022-09-228726Actual
5142380.002022-11-228746Budget
7821410.182023-01-228768Actual
33948520.002025-02-218716Actual
100380.002022-07-228763Budget
349481170.002025-03-228764Actual
3922234.002022-10-228726Actual
655380.002022-07-228746Budget
33349524.172025-01-2187611Actual
27814766.732024-08-2187612Actual
31840382.002024-12-218766Actual
23918416.002024-05-218716Actual
80861080.002023-02-228714Actual
35154520.002025-03-228736Actual
36276139.002025-04-228726Actual
5327720.002022-11-228717Actual
282011053.002024-09-218715Actual
7166550.002023-01-228765Budget
20223819.282024-01-228728Actual
14911227.002023-08-228746Actual
2036996.512024-01-2287311Actual
9675200.002023-03-228756Budget
342371773.842025-02-218718Actual
6044630.002022-12-228765Actual
5575380.002022-11-228768Budget
364461530.002025-04-228717Actual
22017302.002024-03-218746Actual
13434682.912023-06-228768Actual
17928454.002023-11-228736Actual
7633720.002023-01-228767Actual
1887351.002022-08-228766Actual
35855632.842025-03-2287213Actual
9812900.002023-03-228717Actual
18363144.382023-11-2287411Actual
3923200.002022-10-228726Budget
17722527.002023-11-228764Actual
14830340.002023-08-228716Actual
23110900.002024-04-218717Actual
3343596.512025-01-2187212Actual
10698527.002023-04-228736Actual
32964451.002025-01-218766Actual
607527.002022-07-228736Actual
19428288.002023-12-2287611Actual
307711350.002024-11-218717Actual
2944200.002022-09-228756Budget
28646955.642024-09-218768Actual
316071215.002024-12-218715Actual
269591620.002024-08-218714Actual
3330546.552022-09-228768Actual
22427192.252024-03-2187411Actual
9872550.002023-03-228767Budget
842750.002022-07-228717Budget
39160479.492025-06-2287112Actual
4530495.002022-11-228713Actual
181621228.382023-11-228718Actual
3002380.002022-09-228766Budget
31220766.732024-11-2187612Actual
9209990.002023-03-228714Actual
34356747.582025-02-2187111Actual
17334192.252023-10-2287411Actual
23265682.912024-04-218768Actual
101360.002022-07-228763Actual
18932378.002023-12-228736Actual
1171480.002022-08-228713Budget
11584720.002023-05-228715Actual
38278878.002025-06-228763Actual
6781585.002023-01-228713Actual
8616410.002023-02-228766Actual
232031228.382024-04-218718Actual
38549485.002025-06-228716Actual
34298819.282025-02-218768Actual
350061215.002025-03-228715Actual
6267380.002022-12-228746Budget
3795650.002022-10-228765Budget
22700360.002024-04-218773Actual
14144546.552023-07-228728Actual
31305632.842024-11-2187213Actual
2615720.002022-09-228715Actual
4065234.002022-10-228756Actual
7388410.002023-01-228746Actual
1951319.912023-12-2287212Actual
23999302.002024-05-218746Actual
1728096.512023-10-2287211Actual
29297990.002024-10-218764Actual
37426174.002025-05-228726Actual
32401474.942024-12-2187113Actual
15062900.002023-08-228767Actual
3223650.002022-09-228718Budget
268741013.002024-08-218763Actual
8758550.002023-02-228767Budget
3875480.002022-10-228716Budget
13372546.552023-06-228728Actual
36858383.742025-04-2287112Actual
14293192.252023-07-2287311Actual
1948619.912023-12-2287112Actual
4018351.002022-10-228746Actual
23732878.002024-05-218714Actual
19905340.002024-01-228716Actual
4127468.002022-10-228766Actual
23378192.252024-04-2187311Actual
15659527.002023-09-228764Actual
38959673.112025-06-2287111Actual
6640380.002022-12-228728Budget
20457192.252024-01-2287611Actual
7436176.002023-01-228756Actual
28759375.232024-09-2187311Actual
2054219.912024-01-2287212Actual
226081350.002024-04-218713Actual
10385650.002023-04-228764Budget
21991416.002024-03-218736Actual
135111350.002023-07-228713Actual
7760410.182023-01-228728Actual
25299682.912024-06-218768Actual
364811170.002025-04-228767Actual
349131620.002025-03-228714Actual
10464720.002023-04-228715Actual
30574451.002024-11-218716Actual
32221092.012022-09-228718Actual
8511351.002023-02-228746Actual
5248380.002022-11-228766Budget
1886380.002022-08-228766Budget
30681243.002024-11-218756Actual
4206750.002022-10-228717Budget
12949585.002023-06-228736Actual
27695448.642024-08-2187611Actual
29588451.002024-10-218766Actual
20256819.282024-01-228768Actual
325181418.002025-01-218713Actual
30601208.002024-11-218726Actual
21250682.912024-02-228728Actual
3596990.002022-10-228714Actual
9160100.002023-03-228773Budget
13667585.002023-07-228764Actual
7026630.002023-01-228764Actual
701234.002022-07-228756Actual
5249410.002022-11-228766Actual
9676176.002023-03-228756Actual
28704673.112024-09-2187111Actual
36659747.582025-04-2287111Actual
9405550.002023-03-228765Budget
291421350.002024-10-218713Actual
10929750.002023-04-228717Budget
387461440.002025-06-228717Actual
9532200.002023-03-228726Budget
24677900.002024-06-218763Actual
24267819.282024-05-218768Actual
4858650.002022-11-228715Budget
32191375.232024-12-2187411Actual
8147630.002023-02-228764Actual
1745319.912023-10-2287112Actual
18877340.002023-12-228716Actual
2546696.512024-06-2187511Actual
11442990.002023-05-228714Actual
2674720.002022-09-228765Actual
25439144.382024-06-2187411Actual
13373280.002023-06-228728Budget
18904151.002023-12-228726Actual
11504650.002023-05-228764Budget
370750.002022-07-228715Budget
175681440.002023-11-228713Actual
10522630.002023-04-228765Actual
35509673.112025-03-2287111Actual
3144630.002022-09-228767Actual
25002416.002024-06-218736Actual
7574900.002023-01-228717Actual
28321139.002024-09-218726Actual
25412144.382024-06-2187311Actual
6592750.002022-12-228718Budget
99511228.382023-03-228718Actual
760380.002022-07-228766Budget
21667900.002024-03-218763Actual
14737743.002023-08-228715Actual
25028227.002024-06-218746Actual
761410.002022-07-228766Actual
18069990.002023-11-228717Actual
1939596.512023-12-2287511Actual
12571850.002023-06-228714Budget
23053340.002024-04-218766Actual
36687299.702025-04-2287211Actual
30303945.002024-11-218763Actual
8366527.002023-02-228716Actual
9485527.002023-03-228716Actual
33527474.942025-01-2187113Actual
331751092.012025-01-218768Actual
337981080.002025-02-218764Actual
11257585.002023-05-228713Actual
5514380.002022-11-228728Budget
6170234.002022-12-228726Actual
38689451.002025-06-228766Actual
1635480.002022-08-228716Budget
7713650.002023-01-228718Budget
353311170.002025-03-228767Actual
384911053.002025-06-228765Actual
1642139.062023-09-2287112Actual
38604554.002025-06-228736Actual
12444280.002023-06-228763Budget
2152546.552022-08-228728Actual
1228380.002022-08-228763Budget
1751158.212023-10-2287612Actual
2753480.002022-09-228716Budget
28786375.232024-09-2187411Actual
22728761.002024-04-218714Actual
4265550.002022-10-228767Budget
28081338.002024-09-218773Actual
36800448.642025-04-2287611Actual
3408540.002022-10-228713Actual
1031380.002022-07-228728Budget
29940375.232024-10-2187411Actual
9023480.002023-03-228713Budget
38656277.002025-06-228756Actual
4345750.002022-10-228718Budget
16691527.002023-10-228764Actual
15148546.552023-08-228728Actual
22076340.002024-03-218766Actual
229850.002022-07-228714Budget
26368955.642024-07-218768Actual
309261092.012024-11-218768Actual
22643900.002024-04-218763Actual
10138495.002023-04-228713Actual
3143550.002022-09-228767Budget
281431080.002024-09-218764Actual
29085632.842024-09-2187613Actual
19368144.382023-12-2287411Actual
26931338.002024-08-218773Actual
6266410.002022-12-228746Actual
17307144.382023-10-2287311Actual
34438375.232025-02-2187411Actual
12522100.002023-06-228773Budget
30714382.002024-11-218766Actual
14021900.002023-07-228717Actual
4392682.912022-10-228728Actual
15240335.872023-08-2287111Actual
3329380.002022-09-228768Budget
38155632.842025-05-2287213Actual
318971530.002024-12-218717Actual
252371501.112024-06-218718Actual
26456149.702024-07-2187211Actual
336431418.002025-02-218713Actual
35099451.002025-03-228716Actual
35239416.002025-03-228766Actual
8464550.002023-02-228736Budget
37454554.002025-05-228736Actual
20314335.872024-01-2287111Actual
37808598.642025-05-2287111Actual
16571900.002023-10-228763Actual
7494380.002023-01-228766Budget
383631710.002025-06-228714Actual
15917227.002023-09-228756Actual
30032479.492024-10-2187112Actual
338561134.002025-02-218715Actual
7495351.002023-01-228766Actual
7342550.002023-01-228736Budget
2558419.912024-06-2187212Actual
21936340.002024-03-218716Actual
372481080.002025-05-228764Actual

Generated 2025-08-21 04:27:12.550 UTC