[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002022-09-208767Budget
23020227.002024-01-198756Actual
19194819.282023-09-208728Actual
31549990.002024-09-198764Actual
558176.002022-04-208726Actual
25736878.002024-04-198763Actual
9406630.002022-12-198765Actual
3738650.002022-07-218715Budget
12304546.552023-02-188768Actual
38128474.942025-02-1887113Actual
30681243.002024-08-208756Actual
3081900.002022-06-218717Actual
2752410.002022-06-218716Actual
354511092.012024-12-198768Actual
376881910.212025-02-188718Actual
34384149.702024-11-2087211Actual
34677632.842024-11-2087113Actual
12633650.002023-03-218764Budget
13762540.002023-04-208765Actual
38959673.112025-03-2187111Actual
3003468.002022-06-218766Actual
29234405.002024-07-208773Actual
20256819.282023-10-218768Actual
35828317.052024-12-1987113Actual
303881710.002024-08-208714Actual
14911227.002023-05-218746Actual
18984151.002023-09-208756Actual
6640380.002022-09-208728Budget
33407383.742024-10-2087112Actual
22133990.002023-12-198717Actual
1228380.002022-05-218763Budget
20012151.002023-10-218756Actual
10792200.002023-01-198756Budget
3548135.002022-07-218773Actual
135111350.002023-04-208713Actual
349131620.002024-12-198714Actual
268391350.002024-05-208713Actual
10990720.002023-01-198767Actual
13849113.002023-04-208726Actual
31012149.702024-08-2087211Actual
316071215.002024-09-198715Actual
181621228.382023-08-218718Actual
16656878.002023-07-218714Actual
20990454.002023-11-218736Actual
1948619.912023-09-2087112Actual
6122410.002022-09-208716Actual
10138495.002023-01-198713Actual
361561215.002025-01-198715Actual
19228682.912023-09-208768Actual
9023480.002022-12-198713Budget
841810.002022-04-208717Actual
18958227.002023-09-208746Actual
274601092.012024-05-208728Actual
9348650.002022-12-198715Budget
36768149.702025-01-1987511Actual
29800955.642024-07-208768Actual
16571900.002023-07-218763Actual
26749790.742024-04-1987213Actual
11116546.552023-01-198728Actual
308061080.002024-08-208767Actual
17660180.002023-08-218773Actual
22373144.382023-12-1987211Actual
8758550.002022-11-218767Budget
1139590.002023-02-188773Actual
15717608.002023-06-218715Actual
16784675.002023-07-218765Actual
2435396.512024-02-1887211Actual
4531480.002022-08-218713Budget
130690.002022-05-218773Actual
5095527.002022-08-218736Actual
9083360.002022-12-198763Actual
5654495.002022-09-208713Actual
3409480.002022-07-218713Budget
1939596.512023-09-2087511Actual
19428288.002023-09-2087611Actual
222261228.382023-12-198718Actual
9208950.002022-12-198714Budget
1526848.632023-05-2187211Actual
8511351.002022-11-218746Actual
27169208.002024-05-208726Actual
3082750.002022-06-218717Budget
7821410.182022-10-218768Actual
16949189.002023-07-218756Actual
27932948.642024-05-2087613Actual
2214546.552022-05-218768Actual
14857151.002023-05-218726Actual
21724180.002023-12-198773Actual
9532200.002022-12-198726Budget
24148810.002024-02-188767Actual
29940375.232024-07-2087411Actual
4018351.002022-07-218746Actual
8039100.002022-11-218773Budget
4858650.002022-08-218715Budget
10850380.002023-01-198766Budget
2753480.002022-06-218716Budget
2251819.912023-12-1987112Actual
23231546.552024-01-198728Actual
12523180.002023-03-218773Actual
2157648.632023-11-2187612Actual
1354990.002022-05-218714Actual
32017955.642024-09-198728Actual
27899948.642024-05-2087213Actual
35509673.112024-12-1987111Actual
2778196.512024-05-2087212Actual
16982340.002023-07-218766Actual
31727139.002024-09-198726Actual
32879554.002024-10-208736Actual
8836955.642022-11-218718Actual
3922234.002022-07-218726Actual
1441129.482023-04-2087112Actual
1728096.512023-07-2187211Actual
36714375.232025-01-1987311Actual
29555243.002024-07-208756Actual
20396192.252023-10-2187411Actual
318971530.002024-09-198717Actual
1414550.002022-05-218764Budget
2352380.002022-06-218763Budget
9950650.002022-12-198718Budget
165361350.002023-07-218713Actual
19754468.002023-10-218764Actual
8087950.002022-11-218714Budget
36356277.002025-01-198756Actual
12711810.002023-03-218715Actual
11257585.002023-02-188713Actual
23767585.002024-02-188764Actual
17873416.002023-08-218716Actual
1443819.912023-04-2087212Actual
1779380.002022-05-218746Budget
37506277.002025-02-188756Actual
4452682.912022-07-218768Actual
29177945.002024-07-208763Actual
1931448.632023-09-2087211Actual
3923200.002022-07-218726Budget
9533176.002022-12-198726Actual
29448451.002024-07-208716Actual
13605360.002023-04-208773Actual
4066200.002022-07-218756Budget
161001228.382023-06-218718Actual
9628380.002022-12-198746Budget
10648176.002023-01-198726Actual
288550.002022-04-208764Budget
4779720.002022-08-218764Actual
30032479.492024-07-2087112Actual
133241228.382023-03-218718Actual
3408540.002022-07-218713Actual
12445315.002023-03-218763Actual
22345288.002023-12-1987111Actual
25499240.132024-03-2087611Actual
31220766.732024-08-2087612Actual
296801080.002024-07-208767Actual
2355548.632024-01-1987612Actual
12053720.002023-02-188717Actual
19016340.002023-09-208766Actual
21370144.382023-11-2187211Actual
38008383.742025-02-1887112Actual
8415234.002022-11-218726Actual
9022495.002022-12-198713Actual
22913340.002024-01-198716Actual
342651092.012024-11-208728Actual
20102990.002023-10-218717Actual
337981080.002024-11-208764Actual
20785585.002023-11-218764Actual
7494380.002022-10-218766Budget
2561639.062024-03-2087612Actual
9676176.002022-12-198756Actual
14830340.002023-05-218716Actual
38278878.002025-03-218763Actual
20750819.002023-11-218714Actual
9732380.002022-12-198766Budget
35206208.002024-12-198756Actual
246421350.002024-03-208713Actual
28401277.002024-06-208756Actual
2546696.512024-03-2087511Actual
262471080.002024-04-198767Actual
15062900.002023-05-218767Actual
25002416.002024-03-208736Actual
26153229.002024-04-198766Actual
34438375.232024-11-2087411Actual
2666458.212024-04-1987612Actual
1583776.002023-06-218726Actual
13105380.002023-03-218766Budget
375961440.002025-02-188717Actual
21397192.252023-11-2187311Actual
2154339.062023-11-2187112Actual
30179632.842024-07-2087213Actual
13044200.002023-03-218756Budget
31278317.052024-08-2087113Actual
1544758.212023-05-2187612Actual
304811134.002024-08-208715Actual
11916200.002023-02-188756Budget
338561134.002024-11-208715Actual
10989650.002023-01-198767Budget
121951092.012023-02-188718Actual
99511228.382022-12-198718Actual
22763527.002024-01-198764Actual
6043650.002022-09-208765Budget
387461440.002025-03-218717Actual
12115630.002023-02-188767Actual
302681485.002024-08-208713Actual
26510186.932024-04-1987411Actual
5717280.002022-09-208763Budget
347931485.002024-12-198713Actual
24796468.002024-03-208764Actual
2343248.632024-01-1987511Actual
4126380.002022-07-218766Budget
25918851.002024-04-198715Actual
22427192.252023-12-1987411Actual
13246650.002023-03-218767Budget
30094670.982024-07-2087612Actual
292621620.002024-07-208714Actual
7292234.002022-10-218726Actual
8463585.002022-11-218736Actual
25858761.002024-04-198764Actual
35180312.002024-12-198746Actual
760380.002022-04-208766Budget
17194682.912023-07-218768Actual
185721440.002023-09-208713Actual
6702546.552022-09-208768Actual
31305632.842024-08-2087213Actual
36919575.242025-01-1987612Actual
228990.002022-04-208714Actual
3144630.002022-06-218767Actual
13245630.002023-03-218767Actual
11724468.002023-02-188716Actual
36800448.642025-01-1987611Actual
145261260.002023-05-218713Actual
101360.002022-04-208763Actual
32553878.002024-10-208763Actual
25054151.002024-03-208756Actual
39307790.742025-03-2187213Actual
27223382.002024-05-208746Actual
373061215.002025-02-188715Actual
8414200.002022-11-218726Budget
29886149.702024-07-2087211Actual
8884546.552022-11-218728Actual
5143293.002022-08-218746Actual
34885405.002024-12-198773Actual
7027650.002022-10-218764Budget
319891910.212024-09-198718Actual
15240335.872023-05-2187111Actual
9811850.002022-12-198717Budget
5466750.002022-08-218718Budget
2294076.002024-01-198726Actual
1954448.632023-09-2087612Actual
21844743.002023-12-198715Actual
33315299.702024-10-2087411Actual
35888632.842024-12-1987613Actual
281431080.002024-06-208764Actual
23918416.002024-02-188716Actual
2497476.002024-03-208726Actual
5046176.002022-08-218726Actual
171321364.742023-07-218718Actual
1415540.002022-05-218764Actual
27282416.002024-05-208766Actual
1307100.002022-05-218773Budget
2943234.002022-06-218756Actual
389011092.012025-03-218768Actual
26782632.842024-04-1987613Actual
8943280.002022-11-218768Budget
80861080.002022-11-218714Actual
12852480.002023-03-218716Budget
6372380.002022-09-208766Budget
2152546.552022-05-218728Actual
18784608.002023-09-208715Actual
20935340.002023-11-218716Actual
29974448.642024-07-2087611Actual
22968454.002024-01-198736Actual
1493810.002022-05-218715Actual
2604083.002024-04-198726Actual
282361053.002024-06-208765Actual
12773550.002023-03-218765Budget
226081350.002024-01-198713Actual
307711350.002024-08-208717Actual
21667900.002023-12-198763Actual
5794180.002022-09-208773Actual
5576546.552022-08-218768Actual
28294520.002024-06-208716Actual
559200.002022-04-208726Budget
18190546.552023-08-218728Actual
16275144.382023-06-2187311Actual
23465288.002024-01-1987611Actual
291421350.002024-07-208713Actual
3972480.002022-07-218736Budget
34179990.002024-11-208767Actual
10522630.002023-01-198765Actual
1555550.002022-05-218765Budget
20962113.002023-11-218726Actual
28434382.002024-06-208766Actual
24947340.002024-03-208716Actual
384561053.002025-03-218715Actual
1494750.002022-05-218715Budget
39222766.732025-03-2187612Actual
10791234.002023-01-198756Actual
1736148.632023-07-2187511Actual
32309479.492024-09-1987112Actual
2893396.512024-06-2087212Actual
37863448.642025-02-1887311Actual
23110900.002024-01-198717Actual
21129900.002023-11-218717Actual
18104720.002023-08-218767Actual
8146650.002022-11-218764Budget
12194750.002023-02-188718Budget
33469766.732024-10-2087612Actual
702200.002022-04-208756Budget
1541429.482023-05-2187112Actual
39340790.742025-03-2187613Actual
15539900.002023-06-218763Actual
32964451.002024-10-208766Actual
29858673.112024-07-2087111Actual
33678945.002024-11-208763Actual
21878540.002023-12-198765Actual
38987299.702025-03-2187211Actual
28759375.232024-06-2087311Actual
6966950.002022-10-218714Budget
16363192.252023-06-2187611Actual
1825176.002022-05-218756Actual
11822585.002023-02-188736Actual
10384540.002023-01-198764Actual
309261092.012024-08-208768Actual
11504650.002023-02-188764Budget
325181418.002024-10-208713Actual
2293480.002022-06-218713Budget
17334192.252023-07-2187411Actual
701234.002022-04-208756Actual
40540.002022-04-208713Actual
29503554.002024-07-208736Actual
34619766.732024-11-2087612Actual
11443850.002023-02-188714Budget
18607810.002023-09-208763Actual
34029347.002024-11-208746Actual
21042227.002023-11-218756Actual
14238288.002023-04-2087111Actual
100380.002022-04-208763Budget
36389382.002025-01-198766Actual
6267380.002022-09-208746Budget
10276135.002023-01-198773Actual
24734180.002024-03-208773Actual
30516891.002024-08-208765Actual
2452639.062024-02-1887112Actual
26993990.002024-05-208764Actual
13546990.002023-04-208763Actual
257011350.002024-04-198713Actual
282011053.002024-06-208715Actual
26335955.642024-04-198728Actual
9347720.002022-12-198715Actual
5142380.002022-08-218746Budget
17688761.002023-08-218714Actual
6513630.002022-09-208767Actual
4530495.002022-08-218713Actual
3791776.292025-02-1887511Actual
8226650.002022-11-218715Budget
32401474.942024-09-1987113Actual
330551170.002024-10-208767Actual
31039448.642024-08-2087311Actual
19368144.382023-09-2087411Actual
2458548.632024-02-1887612Actual
13727743.002023-04-208715Actual
23053340.002024-01-198766Actual
10139480.002023-01-198713Budget
6780480.002022-10-218713Budget
9581550.002022-12-198736Budget
430630.002022-04-208765Actual
8367480.002022-11-218716Budget
258231112.002024-04-198714Actual
5981650.002022-09-208715Budget
22643900.002024-01-198763Actual
33975139.002024-11-208726Actual
17395288.002023-07-2187611Actual
18664180.002023-09-208773Actual
14679527.002023-05-218764Actual
15659527.002023-06-218764Actual
268741013.002024-05-208763Actual
511480.002022-04-208716Budget
352961440.002024-12-198717Actual
1644819.912023-06-2187212Actual
6919100.002022-10-218773Budget
32851139.002024-10-208726Actual
28847448.642024-06-2087611Actual
1090546.552022-04-208768Actual
17928454.002023-08-218736Actual
9405550.002022-12-198765Budget
7960360.002022-11-218763Actual
28905575.242024-06-2087112Actual
7573850.002022-10-218717Budget

Generated 2025-05-20 18:00:20.676 UTC