[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737630.002022-08-218715Actual
16162819.282023-07-228768Actual
27634375.232024-06-2087411Actual
47171000.002022-09-218714Budget
201951364.742023-11-218718Actual
3922234.002022-08-218726Actual
282361053.002024-07-218765Actual
6919100.002022-11-218773Budget
302681485.002024-09-208713Actual
171321364.742023-08-218718Actual
27607448.642024-06-2087311Actual
38335270.002025-04-218773Actual
23145900.002024-02-198767Actual
5795200.002022-10-218773Budget
293901053.002024-08-208765Actual
11915176.002023-03-218756Actual
10060682.912023-01-198768Actual
353311170.002025-01-198767Actual
3408540.002022-08-218713Actual
5142380.002022-09-218746Budget
1090546.552022-05-218768Actual
3659630.002022-08-218764Actual
36356277.002025-02-198756Actual
25179810.002024-04-208767Actual
12853468.002023-04-218716Actual
1779380.002022-06-218746Budget
1683200.002022-06-218726Budget
5388540.002022-09-218767Actual
38155632.842025-03-2187213Actual
7435200.002022-11-218756Budget
32905347.002024-11-208746Actual
289630.002022-05-218764Actual
14353192.252023-05-2187611Actual
8463585.002022-12-228736Actual
38656277.002025-04-218756Actual
34055277.002024-12-218756Actual
47161080.002022-09-218714Actual
21041092.012022-06-218718Actual
29448451.002024-08-208716Actual
14293192.252023-05-2187311Actual
6044630.002022-10-218765Actual
1934196.512023-10-2187311Actual
1830948.632023-09-2187211Actual
11868380.002023-03-218746Budget
1171480.002022-06-218713Budget
15356288.002023-06-2187611Actual
5982720.002022-10-218715Actual
5047200.002022-09-218726Budget
11257585.002023-03-218713Actual
384561053.002025-04-218715Actual
7633720.002022-11-218767Actual
8836955.642022-12-228718Actual
2673550.002022-07-228765Budget
19960416.002023-11-218736Actual
20722180.002023-12-228773Actual
21752819.002024-01-198714Actual
32017955.642024-10-208728Actual
23265682.912024-02-198768Actual
20785585.002023-12-228764Actual
38959673.112025-04-2187111Actual
36249520.002025-02-198716Actual
12242410.182023-03-218728Actual
8944410.182022-12-228768Actual
1951319.912023-10-2187212Actual
20137720.002023-11-218767Actual
30681243.002024-09-208756Actual
10199280.002023-02-198763Budget
382431485.002025-04-218713Actual
7713650.002022-11-218718Budget
10697550.002023-02-198736Budget
2455310.332024-03-2087212Actual
389011092.012025-04-218768Actual
13877378.002023-05-218736Actual
30179632.842024-08-2087213Actual
9406630.002023-01-198765Actual
2479850.002022-07-228714Budget
13546990.002023-05-218763Actual
2458548.632024-03-2087612Actual
29886149.702024-08-2087211Actual
23231546.552024-02-198728Actual
16842416.002023-08-218716Actual
4531480.002022-09-218713Budget
27899948.642024-06-2087213Actual
11116546.552023-02-198728Actual
7388410.002022-11-218746Actual
17688761.002023-09-218714Actual
10990720.002023-02-198767Actual
9999380.002023-01-198728Budget
9676176.002023-01-198756Actual
7495351.002022-11-218766Actual
11117280.002023-02-198728Budget
6314200.002022-10-218756Budget
100380.002022-05-218763Budget
11821550.002023-03-218736Budget
1426648.632023-05-2187211Actual
10745380.002023-02-198746Budget
7900495.002022-12-228713Actual
429550.002022-05-218765Budget
241141080.002024-03-208717Actual
14679527.002023-06-218764Actual
38128474.942025-03-2187113Actual
22400192.252024-01-1987311Actual
4779720.002022-09-218764Actual
10325990.002023-02-198714Actual
11505720.002023-03-218764Actual
7436176.002022-11-218756Actual
27695448.642024-06-2087611Actual
38008383.742025-03-2187112Actual
141161228.382023-05-218718Actual
2213380.002022-06-218768Budget
29177945.002024-08-208763Actual
36330382.002025-02-198746Actual
31727139.002024-10-208726Actual
32218149.702024-10-2087511Actual
1089380.002022-05-218768Budget
288550.002022-05-218764Budget
7105650.002022-11-218715Budget
11646720.002023-03-218765Actual
17603990.002023-09-218763Actual
14970302.002023-06-218766Actual
29974448.642024-08-2087611Actual
35591375.232025-01-1987411Actual
7761380.002022-11-218728Budget
1414550.002022-06-218764Budget
28321139.002024-07-218726Actual
20223819.282023-11-218728Actual
30714382.002024-09-208766Actual
383631710.002025-04-218714Actual
27142451.002024-06-208716Actual
24796468.002024-04-208764Actual
2943234.002022-07-228756Actual
34619766.732024-12-2187612Actual
1954448.632023-10-2187612Actual
16897454.002023-08-218736Actual
1541429.482023-06-2187112Actual
11316280.002023-03-218763Budget
24325240.132024-03-2087111Actual
18692819.002023-10-218714Actual
1748019.912023-08-2187212Actual
6451900.002022-10-218717Actual
8757630.002022-12-228767Actual
1965810.002022-06-218717Actual
130690.002022-06-218773Actual
6781585.002022-11-218713Actual
16628360.002023-08-218773Actual
20877675.002023-12-228765Actual
6513630.002022-10-218767Actual
19016340.002023-10-218766Actual
18726527.002023-10-218764Actual
22017302.002024-01-198746Actual
2653737.992024-05-2087511Actual
285842046.572024-07-218718Actual
180135.002022-05-218773Actual
15659527.002023-07-228764Actual
37539451.002025-03-218766Actual
2478990.002022-07-228714Actual
10850380.002023-02-198766Budget
36919575.242025-02-1987612Actual
10698527.002023-02-198736Actual
3738650.002022-08-218715Budget
18424192.252023-09-2187611Actual
30094670.982024-08-2087612Actual
13434682.912023-04-218768Actual
34704632.842024-12-2187213Actual
4668180.002022-09-218773Actual
1745319.912023-08-2187112Actual
196011350.002023-11-218713Actual
3549200.002022-08-218773Budget
5387550.002022-09-218767Budget
326381710.002024-11-208714Actual
18607810.002023-10-218763Actual
2145148.632023-12-2287511Actual
2214546.552022-06-218768Actual
2753480.002022-07-228716Budget
4066200.002022-08-218756Budget
37836149.702025-03-2187211Actual
13727743.002023-05-218715Actual
11443850.002023-03-218714Budget
1030546.552022-05-218728Actual
18281240.132023-09-2187111Actual
19905340.002023-11-218716Actual
20012151.002023-11-218756Actual
8147630.002022-12-228764Actual
4778550.002022-09-218764Budget
3343596.512024-11-2087212Actual
24234682.912024-03-208728Actual
655380.002022-05-218746Budget
21370144.382023-12-2287211Actual
2255158.212024-01-1987612Actual
27249208.002024-06-208756Actual
35651524.172025-01-1987611Actual
296451530.002024-08-208717Actual
19194819.282023-10-218728Actual
6592750.002022-10-218718Budget
10522630.002023-02-198765Actual
12383495.002023-04-218713Actual
16128682.912023-07-228728Actual
181621228.382023-09-218718Actual
1632948.632023-07-2287511Actual
37480347.002025-03-218746Actual
25439144.382024-04-2087411Actual
20935340.002023-12-228716Actual
29503554.002024-08-208736Actual
8367480.002022-12-228716Budget
16949189.002023-08-218756Actual
24407192.252024-03-2087411Actual
16275144.382023-07-2287311Actual
13246650.002023-04-218767Budget
161001228.382023-07-228718Actual
313941485.002024-10-208713Actual
19428288.002023-10-2187611Actual
27223382.002024-06-208746Actual
8758550.002022-12-228767Budget
2105650.002022-06-218718Budget
155041440.002023-07-228713Actual
1647939.062023-07-2287612Actual
8039100.002022-12-228773Budget
23825608.002024-03-208715Actual
315141710.002024-10-208714Actual
22821743.002024-02-198715Actual
2801200.002022-07-228726Budget
121951092.012023-03-218718Actual
5515682.912022-09-218728Actual
3791776.292025-03-2187511Actual
9732380.002023-01-198766Budget
5095527.002022-09-218736Actual
13962340.002023-05-218766Actual
1682176.002022-06-218726Actual
30629520.002024-09-208736Actual
3471360.002022-08-218763Actual
7341585.002022-11-218736Actual
7342550.002022-11-218736Budget
4858650.002022-09-218715Budget
23110900.002024-02-198717Actual
40540.002022-05-218713Actual
25028227.002024-04-208746Actual
8225720.002022-12-228715Actual
1826200.002022-06-218756Budget
31807277.002024-10-208756Actual
6514550.002022-10-218767Budget
30032479.492024-08-2087112Actual
28349554.002024-07-218736Actual
9582585.002023-01-198736Actual
20102990.002023-11-218717Actual
1825176.002022-06-218756Actual
8087950.002022-12-228714Budget
26013270.002024-05-208716Actual
9269650.002023-01-198764Budget
269591620.002024-06-208714Actual
28646955.642024-07-218768Actual
31100524.172024-09-2087611Actual
33948520.002024-12-218716Actual
369720.002022-05-218715Actual
4065234.002022-08-218756Actual
135111350.002023-05-218713Actual
6640380.002022-10-218728Budget
9485527.002023-01-198716Actual
3270410.182022-07-228728Actual
11504650.002023-03-218764Budget
36191891.002025-02-198765Actual
4205720.002022-08-218717Actual
18190546.552023-09-218728Actual
6701380.002022-10-218768Budget
34384149.702024-12-2187211Actual
31700485.002024-10-208716Actual
293551053.002024-08-208715Actual
4919630.002022-09-218765Actual
28081338.002024-07-218773Actual
37506277.002025-03-218756Actual
26368955.642024-05-208768Actual
32109598.642024-10-2087111Actual
31305632.842024-09-2087213Actual
110681228.382023-02-198718Actual
17395288.002023-08-2187611Actual
222261228.382024-01-198718Actual
4451380.002022-08-218768Budget
370931485.002025-03-218713Actual
13822378.002023-05-218716Actual
10521550.002023-02-198765Budget
23323240.132024-02-1987111Actual
2430135.002022-07-228773Actual
36714375.232025-02-1987311Actual
2944200.002022-07-228756Budget
8511351.002022-12-228746Actual
2663058.212024-05-2087112Actual
10385650.002023-02-198764Budget
330211530.002024-11-208717Actual
9629293.002023-01-198746Actual
296801080.002024-08-208767Actual
2352339.062024-02-1987112Actual
3795650.002022-08-218765Budget
20314335.872023-11-2187111Actual
1728096.512023-08-2187211Actual
29858673.112024-08-2087111Actual
35126174.002025-01-198726Actual
15810378.002023-07-228716Actual
36768149.702025-02-1987511Actual
27552673.112024-06-2087111Actual
5249410.002022-09-218766Actual
17954227.002023-09-218746Actual
25087378.002024-04-208766Actual
12522100.002023-04-218773Budget
18104720.002023-09-218767Actual
5716315.002022-10-218763Actual
25499240.132024-04-2087611Actual
33678945.002024-12-218763Actual
3796720.002022-08-218765Actual
13245630.002023-04-218767Actual
10139480.002023-02-198713Budget
29555243.002024-08-208756Actual
39160479.492025-04-2187112Actual
5096480.002022-09-218736Budget
377501092.012025-03-218768Actual
3548135.002022-08-218773Actual
181100.002022-05-218773Budget
9628380.002023-01-198746Budget
14320144.382023-05-2187411Actual
12900200.002023-04-218726Budget
15865416.002023-07-228736Actual
37399485.002025-03-218716Actual
14737743.002023-06-218715Actual
274601092.012024-06-208728Actual
32251448.642024-10-2087611Actual
4999410.002022-09-218716Actual
212221501.112023-12-228718Actual
35180312.002025-01-198746Actual
26931338.002024-06-208773Actual
21397192.252023-12-2287311Actual
2897380.002022-07-228746Budget
32964451.002024-11-208766Actual
206301350.002023-12-228713Actual
12304546.552023-03-218768Actual
23767585.002024-03-208764Actual
34828945.002025-01-198763Actual
26094229.002024-05-208746Actual
1624848.632023-07-2287211Actual
29085632.842024-07-2187613Actual
36567819.282025-02-198728Actual
16982340.002023-08-218766Actual
36601955.642025-02-198768Actual
6219480.002022-10-218736Budget
2057358.212023-11-2187612Actual
15917227.002023-07-228756Actual
35709479.492025-01-1987112Actual
32428790.742024-10-2087213Actual
30211632.842024-08-2087613Actual
6918135.002022-11-218773Actual
38630312.002025-04-218746Actual
35888632.842025-01-1987613Actual
35564375.232025-01-1987311Actual
12632720.002023-04-218764Actual
34029347.002024-12-218746Actual
9675200.002023-01-198756Budget
10277100.002023-02-198773Budget
2674720.002022-07-228765Actual
21963113.002024-01-198726Actual
13372546.552023-04-218728Actual
15596270.002023-07-228773Actual
12997380.002023-04-218746Budget
26510186.932024-05-2087411Actual
11584720.002023-03-218715Actual
558176.002022-05-218726Actual
11773234.002023-03-218726Actual
39014299.702025-04-2187311Actual
26153229.002024-05-208766Actual
10851410.002023-02-198766Actual
7822280.002022-11-218768Budget
7026630.002022-11-218764Actual
30360338.002024-09-208773Actual
13667585.002023-05-218764Actual
38278878.002025-04-218763Actual
3561876.292025-01-1987511Actual
9022495.002023-01-198713Actual
22254682.912024-01-198728Actual
13183750.002023-04-218717Budget
21844743.002024-01-198715Actual
31486338.002024-10-208773Actual
36276139.002025-02-198726Actual
29588451.002024-08-208766Actual
262121350.002024-05-208717Actual
35041891.002025-01-198765Actual
3688696.512025-02-1987212Actual
18984151.002023-10-218756Actual
17780608.002023-09-218715Actual
30655312.002024-09-208746Actual
2555729.482024-04-2087112Actual
325181418.002024-11-208713Actual
3223650.002022-07-228718Budget
8226650.002022-12-228715Budget
10649200.002023-02-198726Budget
29913448.642024-08-2087311Actual
304231170.002024-09-208764Actual
21878540.002024-01-198765Actual
32191375.232024-10-2087411Actual
27872317.052024-06-2087113Actual
2497476.002024-04-208726Actual
35855632.842025-01-1987213Actual
15062900.002023-06-218767Actual
191661501.112023-10-218718Actual
34003589.002024-12-218736Actual
35828317.052025-01-1987113Actual
2561639.062024-04-2087612Actual
9082380.002023-01-198763Budget
37950524.172025-03-2187611Actual
1736148.632023-08-2187511Actual
284911530.002024-07-218717Actual
5248380.002022-09-218766Budget
15182682.912023-06-218768Actual
510468.002022-05-218716Actual
11725480.002023-03-218716Budget
38604554.002025-04-218736Actual
22133990.002024-01-198717Actual
8287630.002022-12-228765Actual
2850480.002022-07-228736Budget
4857720.002022-09-218715Actual
303881710.002024-09-208714Actual
3906876.292025-04-2187511Actual
20396192.252023-11-2187411Actual
3596990.002022-08-218714Actual
24057302.002024-03-208766Actual
22373144.382024-01-1987211Actual
7106630.002022-11-218715Actual
23918416.002024-03-208716Actual
24148810.002024-03-208767Actual
842750.002022-05-218717Budget
3971468.002022-08-218736Actual
37036632.842025-02-1987613Actual
760380.002022-05-218766Budget
33315299.702024-11-2087411Actual
10384540.002023-02-198764Actual
14178682.912023-05-218768Actual
28847448.642024-07-2187611Actual
3803696.512025-03-2187212Actual
31781312.002024-10-208746Actual
1732480.002022-06-218736Budget
9811850.002023-01-198717Budget
373411053.002025-03-218765Actual
27814766.732024-06-2087612Actual
360981170.002025-02-198764Actual
19847540.002023-11-218765Actual
26571225.232024-05-2087611Actual
28786375.232024-07-2187411Actual
17160546.552023-08-218728Actual
1948619.912023-10-2187112Actual
327661053.002024-11-208765Actual
6170234.002022-10-218726Actual
22994227.002024-02-198746Actual
22913340.002024-02-198716Actual
4669200.002022-09-218773Budget
12571850.002023-04-218714Budget
14885416.002023-06-218736Actual
145261260.002023-06-218713Actual
12382480.002023-04-218713Budget
258231112.002024-05-208714Actual
21342240.132023-12-2287111Actual
12243280.002023-03-218728Budget
38576208.002025-04-218726Actual
5190234.002022-09-218756Actual
27282416.002024-06-208766Actual
320511092.012024-10-208768Actual
29297990.002024-08-208764Actual
21485192.252023-12-2287611Actual
5902540.002022-10-218764Actual
1031380.002022-05-218728Budget
3002380.002022-07-228766Budget
23378192.252024-02-1987311Actual
25795270.002024-05-208773Actual
28905575.242024-07-2187112Actual
257011350.002024-05-208713Actual
34087382.002024-12-218766Actual
27494819.282024-06-208768Actual
1526848.632023-06-2187211Actual
11256480.002023-03-218713Budget
35154520.002025-01-198736Actual
18784608.002023-10-218715Actual
10059280.002023-01-198768Budget
12773550.002023-04-218765Budget
36304589.002025-02-198736Actual
1939596.512023-10-2187511Actual
1139590.002023-03-218773Actual
34411448.642024-12-2187311Actual
11724468.002023-03-218716Actual
27580225.232024-06-2087211Actual
9405550.002023-01-198765Budget
15322192.252023-06-2187411Actual
4018351.002022-08-218746Actual
1446958.212023-05-2187612Actual
13903302.002023-05-218746Actual
7901480.002022-12-228713Budget
1644819.912023-07-2287212Actual
347931485.002025-01-198713Actual
38398990.002025-04-218764Actual
38549485.002025-04-218716Actual
11772200.002023-03-218726Budget
4590280.002022-09-218763Budget
10929750.002023-02-198717Budget
1441129.482023-05-2187112Actual
5981650.002022-10-218715Budget
33469766.732024-11-2087612Actual
33975139.002024-12-218726Actual

Generated 2025-06-20 07:52:46.519 UTC