[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27753575.242024-12-1787112Actual
26456149.702024-11-1687211Actual
38398990.002025-10-188764Actual
32931208.002025-05-198756Actual
2663058.212024-11-1687112Actual
22043151.002024-07-178756Actual
38335270.002025-10-188773Actual
6044630.002023-04-198765Actual
38576208.002025-10-188726Actual
2154339.062024-06-1987112Actual
15182682.912023-12-188768Actual
293551053.002025-02-168715Actual
14885416.002023-12-188736Actual
22168900.002024-07-178767Actual
23110900.002024-08-178717Actual
14320144.382023-11-1787411Actual
12116650.002023-09-178767Budget
12445315.002023-10-188763Actual
22345288.002024-07-1787111Actual
6267380.002023-04-198746Budget
6043650.002023-04-198765Budget
9160100.002023-07-188773Budget
32553878.002025-05-198763Actual
5655480.002023-04-198713Budget
377161092.012025-09-178728Actual
293901053.002025-02-168765Actual
1635480.002022-12-188716Budget
2431100.002023-01-188773Budget
31012149.702025-03-1987211Actual
12853468.002023-10-188716Actual
2497476.002024-10-178726Actual
26483186.932024-11-1687311Actual
12901176.002023-10-188726Actual
6640380.002023-04-198728Budget
9083360.002023-07-188763Actual
1826200.002022-12-188756Budget
7494380.002023-05-208766Budget
32017955.642025-04-188728Actual
2881376.292025-01-1787511Actual
7165630.002023-05-208765Actual
36977632.842025-08-1887113Actual
11724468.002023-09-178716Actual
20843675.002024-06-198715Actual
28349554.002025-01-178736Actual
7713650.002023-05-208718Budget
32879554.002025-05-198736Actual
285842046.572025-01-178718Actual
4858650.002023-03-208715Budget
34465149.702025-06-1987511Actual
6967990.002023-05-208714Actual
23825608.002024-09-168715Actual
7026630.002023-05-208764Actual
3796720.002023-02-178765Actual
23351144.382024-08-1787211Actual
2801200.002023-01-188726Budget
32428790.742025-04-1887213Actual
281091710.002025-01-178714Actual
39307790.742025-10-1887213Actual
33975139.002025-06-198726Actual
251441080.002024-10-178717Actual
9812900.002023-07-188717Actual
23231546.552024-08-178728Actual
282361053.002025-01-178765Actual
8414200.002023-06-208726Budget
296801080.002025-02-168767Actual
2537540.002023-01-188764Actual
6919100.002023-05-208773Budget
320511092.012025-04-188768Actual
12949585.002023-10-188736Actual
4452682.912023-02-178768Actual
4779720.002023-03-208764Actual
11822585.002023-09-178736Actual
32401474.942025-04-1887113Actual
21370144.382024-06-1987211Actual
10648176.002023-08-188726Actual
24148810.002024-09-168767Actual
282011053.002025-01-178715Actual
6641546.552023-04-198728Actual
38278878.002025-10-188763Actual
19692360.002024-05-198773Actual
365391910.212025-08-188718Actual
34003589.002025-06-198736Actual
31549990.002025-04-188764Actual
38070766.732025-09-1787612Actual
15356288.002023-12-1887611Actual
6171200.002023-04-198726Budget
15950302.002024-01-188766Actual
1583776.002024-01-188726Actual
1030546.552022-11-178728Actual
28375347.002025-01-178746Actual
35855632.842025-07-1887213Actual
1736148.632024-02-1787511Actual
16162819.282024-01-188768Actual
361561215.002025-08-188715Actual
26722317.052024-11-1687113Actual
20223819.282024-05-198728Actual
24325240.132024-09-1687111Actual
1634468.002022-12-188716Actual
161001228.382024-01-188718Actual
29974448.642025-02-1687611Actual
2478990.002023-01-188714Actual
23704180.002024-09-168773Actual
5327720.002023-03-208717Actual
26094229.002024-11-168746Actual
12115630.002023-09-178767Actual
28526990.002025-01-178767Actual
1825176.002022-12-188756Actual
25087378.002024-10-178766Actual
39102524.172025-10-1887611Actual
20256819.282024-05-198768Actual
20314335.872024-05-1987111Actual
9485527.002023-07-188716Actual
11316280.002023-09-178763Budget
20990454.002024-06-198736Actual
39160479.492025-10-1887112Actual
29886149.702025-02-1687211Actual
9582585.002023-07-188736Actual
7574900.002023-05-208717Actual
17334192.252024-02-1787411Actual
21342240.132024-06-1987111Actual
297381773.842025-02-168718Actual
1644819.912024-01-1887212Actual
3223650.002023-01-188718Budget
1642139.062024-01-1887112Actual
1682176.002022-12-188726Actual
7821410.182023-05-208768Actual
39340790.742025-10-1887613Actual
9732380.002023-07-188766Budget
12950550.002023-10-188736Budget
1728096.512024-02-1787211Actual
373061215.002025-09-178715Actual
19228682.912024-04-188768Actual
38987299.702025-10-1887211Actual
1228380.002022-12-188763Budget
6513630.002023-04-198767Actual
4857720.002023-03-208715Actual
307711350.002025-03-198717Actual
39222766.732025-10-1887612Actual
7495351.002023-05-208766Actual
10325990.002023-08-188714Actual
7244527.002023-05-208716Actual
2455310.332024-09-1687212Actual
9872550.002023-07-188767Budget
24677900.002024-10-178763Actual
54671228.382023-03-208718Actual
1830948.632024-03-1987211Actual
6313234.002023-04-198756Actual
18932378.002024-04-188736Actual
226081350.002024-08-178713Actual
26153229.002024-11-168766Actual
342371773.842025-06-198718Actual
17688761.002024-03-198714Actual
31755554.002025-04-188736Actual
13184720.002023-10-188717Actual
9950650.002023-07-188718Budget
19986265.002024-05-198746Actual
2752410.002023-01-188716Actual
360981170.002025-08-188764Actual
2294076.002024-08-178726Actual
4127468.002023-02-178766Actual
1745319.912024-02-1787112Actual
16042900.002024-01-188767Actual
16842416.002024-02-178716Actual
15539900.002024-01-188763Actual
1851558.212024-03-1987612Actual
9533176.002023-07-188726Actual
2479850.002023-01-188714Budget
337981080.002025-06-198764Actual
19016340.002024-04-188766Actual
28967670.982025-01-1787612Actual
36567819.282025-08-188728Actual
1354990.002022-12-188714Actual
36601955.642025-08-188768Actual
7960360.002023-06-208763Actual
13433380.002023-10-188768Budget
6702546.552023-04-198768Actual
9082380.002023-07-188763Budget
34087382.002025-06-198766Actual
2157648.632024-06-1987612Actual
384911053.002025-10-188765Actual
33527474.942025-05-1987113Actual
160071080.002024-01-188717Actual
2674720.002023-01-188765Actual
10930900.002023-08-188717Actual
21991416.002024-07-178736Actual
25918851.002024-11-168715Actual
8147630.002023-06-208764Actual
27661149.702024-12-1787511Actual
430630.002022-11-178765Actual
39280474.942025-10-1887113Actual
21667900.002024-07-178763Actual
27899948.642024-12-1787213Actual
28294520.002025-01-178716Actual
15810378.002024-01-188716Actual
14238288.002023-11-1787111Actual
7027650.002023-05-208764Budget
274321910.212024-12-178718Actual
27249208.002024-12-178756Actual
10851410.002023-08-188766Actual
288550.002022-11-178764Budget
1624848.632024-01-1887211Actual
31100524.172025-03-1987611Actual
2214546.552022-12-188768Actual
9676176.002023-07-188756Actual
2558419.912024-10-1787212Actual
9347720.002023-07-188715Actual
23265682.912024-08-178768Actual
30303945.002025-03-198763Actual
23405192.252024-08-1787411Actual
18223819.282024-03-198768Actual
5515682.912023-03-208728Actual
34585192.252025-06-1987212Actual
30984673.112025-03-1987111Actual
17160546.552024-02-178728Actual
18726527.002024-04-188764Actual
8039100.002023-06-208773Budget
9999380.002023-07-188728Budget
21485192.252024-06-1987611Actual
2653737.992024-11-1687511Actual
6372380.002023-04-198766Budget
2753480.002023-01-188716Budget
34438375.232025-06-1987411Actual
29858673.112025-02-1687111Actual
607527.002022-11-178736Actual
33948520.002025-06-198716Actual
21284682.912024-06-198768Actual
4591315.002023-03-208763Actual
13962340.002023-11-178766Actual
18104720.002024-03-198767Actual
3548135.002023-02-178773Actual
376301080.002025-09-178767Actual
12997380.002023-10-188746Budget
29025474.942025-01-1787113Actual
141161228.382023-11-178718Actual
26510186.932024-11-1687411Actual
2849585.002023-01-188736Actual
10059280.002023-07-188768Budget
2213380.002022-12-188768Budget
12382480.002023-10-188713Budget
9871540.002023-07-188767Actual
19194819.282024-04-188728Actual
2292495.002023-01-188713Actual
39014299.702025-10-1887311Actual
36191891.002025-08-188765Actual
36356277.002025-08-188756Actual
3906876.292025-10-1887511Actual
31807277.002025-04-188756Actual
4668180.002023-03-208773Actual
2255158.212024-07-1787612Actual
7760410.182023-05-208728Actual
336431418.002025-06-198713Actual
31337632.842025-03-1987613Actual
13434682.912023-10-188768Actual
349131620.002025-07-188714Actual
5794180.002023-04-198773Actual
2353315.002023-01-188763Actual
38630312.002025-10-188746Actual
31278317.052025-03-1987113Actual
2443448.632024-09-1687511Actual
29297990.002025-02-168764Actual
15659527.002024-01-188764Actual
19847540.002024-05-198765Actual
916190.002023-07-188773Actual
20457192.252024-05-1987611Actual
34557479.492025-06-1987112Actual
9208950.002023-07-188714Budget
9405550.002023-07-188765Budget
3271380.002023-01-188728Budget
33407383.742025-05-1987112Actual
25002416.002024-10-178736Actual
3143550.002023-01-188767Budget
3738650.002023-02-178715Budget
12571850.002023-10-188714Budget
3659630.002023-02-178764Actual
30892819.282025-03-198728Actual
2538548.632024-10-1787211Actual
22855608.002024-08-178765Actual
3002380.002023-01-188766Budget
31727139.002025-04-188726Actual
175681440.002024-03-198713Actual
331751092.012025-05-198768Actual
761410.002022-11-178766Actual
18336144.382024-03-1987311Actual
5096480.002023-03-208736Budget
350061215.002025-07-188715Actual
2943234.002023-01-188756Actual
35537299.702025-07-1887211Actual
30574451.002025-03-198716Actual
29052948.642025-01-1787213Actual
8617380.002023-06-208766Budget
26749790.742024-11-1687213Actual
1931448.632024-04-1887211Actual
4920650.002023-03-208765Budget
4590280.002023-03-208763Budget
10385650.002023-08-188764Budget
2145148.632024-06-1987511Actual
29940375.232025-02-1687411Actual
2555729.482024-10-1787112Actual
28612955.642025-01-178728Actual
354511092.012025-07-188768Actual
252371501.112024-10-178718Actual
33678945.002025-06-198763Actual
14021900.002023-11-178717Actual
4018351.002023-02-178746Actual
8695720.002023-06-208717Actual
13043293.002023-10-188756Actual
14617180.002023-12-188773Actual
36768149.702025-08-1887511Actual
8226650.002023-06-208715Budget
17980151.002024-03-198756Actual
236121440.002024-09-168713Actual
281431080.002025-01-178764Actual
36249520.002025-08-188716Actual
38867819.282025-10-188728Actual
27223382.002024-12-178746Actual
29085632.842025-01-1787613Actual
11257585.002023-09-178713Actual
387461440.002025-10-188717Actual
2034296.512024-05-1987211Actual
4066200.002023-02-178756Budget
12633650.002023-10-188764Budget
4998480.002023-03-208716Budget
842750.002022-11-178717Budget
5982720.002023-04-198715Actual
6219480.002023-04-198736Budget
359451418.002025-08-188713Actual
37185338.002025-09-178773Actual
22017302.002024-07-178746Actual
26428375.232024-11-1687111Actual
371281013.002025-09-178763Actual
364461530.002025-08-188717Actual
268741013.002024-12-178763Actual
13546990.002023-11-178763Actual
22968454.002024-08-178736Actual
19812743.002024-05-198715Actual
388391773.842025-10-188718Actual
15240335.872023-12-1887111Actual
338901053.002025-06-198765Actual
10324850.002023-08-188714Budget
1748019.912024-02-1787212Actual
6840380.002023-05-208763Budget
8696850.002023-06-208717Budget
38656277.002025-10-188756Actual
270511134.002024-12-178715Actual
13667585.002023-11-178764Actual
12996410.002023-10-188746Actual
6266410.002023-04-198746Actual
263071910.212024-11-168718Actual
27552673.112024-12-1787111Actual
292621620.002025-02-168714Actual
11583650.002023-09-178715Budget
18363144.382024-03-1987411Actual
32461632.842025-04-1887613Actual
17900113.002024-03-198726Actual
21041092.012022-12-188718Actual
7961380.002023-06-208763Budget
23732878.002024-09-168714Actual
7342550.002023-05-208736Budget
701234.002022-11-178756Actual
170391080.002024-02-178717Actual
14353192.252023-11-1787611Actual
30094670.982025-02-1687612Actual
9628380.002023-07-188746Budget
5328750.002023-03-208717Budget
13325750.002023-10-188718Budget
14970302.002023-12-188766Actual
15596270.002024-01-188773Actual
4669200.002023-03-208773Budget
3874527.002023-02-178716Actual
1426648.632023-11-1787211Actual
8757630.002023-06-208767Actual
11117280.002023-08-188728Budget
196011350.002024-05-198713Actual
4530495.002023-03-208713Actual
1948619.912024-04-1887112Actual
13373280.002023-10-188728Budget
8884546.552023-06-208728Actual
9269650.002023-07-188764Budget
303881710.002025-03-198714Actual
289630.002022-11-178764Actual
6780480.002023-05-208713Budget
34029347.002025-06-198746Actual
32343575.242025-04-1887612Actual
22427192.252024-07-1787411Actual
22373144.382024-07-1787211Actual
18607810.002024-04-188763Actual
25299682.912024-10-178768Actual
35417955.642025-07-188728Actual
15295144.382023-12-1887311Actual
7573850.002023-05-208717Budget
3971468.002023-02-178736Actual
12900200.002023-10-188726Budget
28321139.002025-01-178726Actual
26068354.002024-11-168736Actual
1544758.212023-12-1887612Actual
11645550.002023-09-178765Budget
273741170.002024-12-178767Actual
511480.002022-11-178716Budget
25439144.382024-10-1787411Actual
31039448.642025-03-1987311Actual
36919575.242025-08-1887612Actual
18984151.002024-04-188756Actual
2536550.002023-01-188764Budget
16656878.002024-02-178714Actual
33141955.642025-05-198728Actual
284911530.002025-01-178717Actual
2615720.002023-01-188715Actual
2026630.002022-12-188767Actual
10199280.002023-08-188763Budget
5190234.002023-03-208756Actual
8464550.002023-06-208736Budget
17074720.002024-02-178767Actual
11584720.002023-09-178715Actual
32164375.232025-04-1887311Actual
22700360.002024-08-178773Actual
11869351.002023-09-178746Actual
9022495.002023-07-188713Actual
16869113.002024-02-178726Actual
6373351.002023-04-198766Actual
20785585.002024-06-198764Actual
12303380.002023-09-178768Budget
12054750.002023-09-178717Budget
21424192.252024-06-1987411Actual
21250682.912024-06-198728Actual
11915176.002023-09-178756Actual
25795270.002024-11-168773Actual
558176.002022-11-178726Actual
10792200.002023-08-188756Budget
20045302.002024-05-198766Actual
14772540.002023-12-188765Actual
34736632.842025-06-1987613Actual
13245630.002023-10-188767Actual
370931485.002025-09-178713Actual
4019380.002023-02-178746Budget
33261299.702025-05-1987211Actual
2616750.002023-01-188715Budget
7341585.002023-05-208736Actual
29177945.002025-02-168763Actual
11504650.002023-09-178764Budget
8146650.002023-06-208764Budget
2054219.912024-05-1987212Actual
2352380.002023-01-188763Budget
2893396.512025-01-1787212Actual
39188192.252025-10-1887212Actual
37454554.002025-09-178736Actual
31066375.232025-03-1987411Actual
38186948.642025-09-1787613Actual
21016302.002024-06-198746Actual
130690.002022-12-188773Actual
377501092.012025-09-178768Actual
8836955.642023-06-208718Actual
1934196.512024-04-1887311Actual
13762540.002023-11-178765Actual
360641710.002025-08-188714Actual
304231170.002025-03-198764Actual
11646720.002023-09-178765Actual
3795650.002023-02-178765Budget
1415540.002022-12-188764Actual
6314200.002023-04-198756Budget
33554632.842025-05-1987213Actual
19932151.002024-05-198726Actual
10791234.002023-08-188756Actual
22400192.252024-07-1787311Actual
11116546.552023-08-188728Actual
1090546.552022-11-178768Actual
4345750.002023-02-178718Budget
1170495.002022-12-188713Actual
37890448.642025-09-1787411Actual
12304546.552023-09-178768Actual
29529347.002025-02-168746Actual
13372546.552023-10-188728Actual
38549485.002025-10-188716Actual
34356747.582025-06-1987111Actual
2251819.912024-07-1787112Actual
18012378.002024-03-198766Actual
4393380.002023-02-178728Budget
121951092.012023-09-178718Actual
1839048.632024-03-1987511Actual
27607448.642024-12-1787311Actual
8415234.002023-06-208726Actual
24796468.002024-10-178764Actual
4999410.002023-03-208716Actual
12522100.002023-10-188773Budget
32137299.702025-04-1887211Actual
330211530.002025-05-198717Actual
372131620.002025-09-178714Actual
11256480.002023-09-178713Budget
3549200.002023-02-178773Budget
36800448.642025-08-1887611Actual
11443850.002023-09-178714Budget
31840382.002025-04-188766Actual
6170234.002023-04-198726Actual
302681485.002025-03-198713Actual
1848239.062024-03-1987112Actual
6452750.002023-04-198717Budget
11975380.002023-09-178766Budget
3923200.002023-02-178726Budget
24025227.002024-09-168756Actual
315141710.002025-04-188714Actual
27142451.002024-12-178716Actual
3006096.512025-02-1687212Actual
12852480.002023-10-188716Budget
18877340.002024-04-188716Actual
10989650.002023-08-188767Budget
341441530.002025-06-198717Actual
2673550.002023-01-188765Budget
35971000.002023-02-178714Budget
6451900.002023-04-198717Actual
37836149.702025-09-1787211Actual
32610405.002025-05-198773Actual
8463585.002023-06-208736Actual
28646955.642025-01-178768Actual

Generated 2025-12-18 01:51:32.160 UTC