[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-08-198764Budget
13246650.002023-04-198767Budget
20962113.002023-12-208726Actual
2653737.992024-05-1887511Actual
2154339.062023-12-2087112Actual
38630312.002025-04-198746Actual
14937189.002023-06-198756Actual
11116546.552023-02-178728Actual
15717608.002023-07-208715Actual
257011350.002024-05-188713Actual
251441080.002024-04-188717Actual
383631710.002025-04-198714Actual
150271080.002023-06-198717Actual
160071080.002023-07-208717Actual
2214546.552022-06-198768Actual
1886380.002022-06-198766Budget
1139590.002023-03-198773Actual
361561215.002025-02-178715Actual
32251448.642024-10-1887611Actual
4065234.002022-08-198756Actual
8885380.002022-12-208728Budget
296451530.002024-08-188717Actual
269591620.002024-06-188714Actual
24947340.002024-04-188716Actual
35206208.002025-01-178756Actual
22763527.002024-02-178764Actual
29800955.642024-08-188768Actual
8695720.002022-12-208717Actual
3409480.002022-08-198713Budget
8696850.002022-12-208717Budget
21072340.002023-12-208766Actual
29085632.842024-07-1987613Actual
13877378.002023-05-198736Actual
130690.002022-06-198773Actual
28732225.232024-07-1987211Actual
24762878.002024-04-188714Actual
274601092.012024-06-188728Actual
24796468.002024-04-188764Actual
8836955.642022-12-208718Actual
39102524.172025-04-1987611Actual
35737192.252025-01-1787212Actual
185721440.002023-10-198713Actual
9999380.002023-01-178728Budget
2604083.002024-05-188726Actual
21752819.002024-01-178714Actual
2042396.512023-11-1987511Actual
6781585.002022-11-198713Actual
9083360.002023-01-178763Actual
315141710.002024-10-188714Actual
282361053.002024-07-198765Actual
23973416.002024-03-188736Actual
268741013.002024-06-188763Actual
9675200.002023-01-178756Budget
12242410.182023-03-198728Actual
3003468.002022-07-208766Actual
27084891.002024-06-188765Actual
13546990.002023-05-198763Actual
9950650.002023-01-178718Budget
387461440.002025-04-198717Actual
36714375.232025-02-1787311Actual
11443850.002023-03-198714Budget
1493810.002022-06-198715Actual
23145900.002024-02-178767Actual
1965810.002022-06-198717Actual
16042900.002023-07-208767Actual
36741299.702025-02-1787411Actual
8414200.002022-12-208726Budget
26368955.642024-05-188768Actual
38008383.742025-03-1987112Actual
1642139.062023-07-2087112Actual
25179810.002024-04-188767Actual
22968454.002024-02-178736Actual
13929227.002023-05-198756Actual
8616410.002022-12-208766Actual
37480347.002025-03-198746Actual
35126174.002025-01-178726Actual
17194682.912023-08-198768Actual
36191891.002025-02-178765Actual
15891265.002023-07-208746Actual
7713650.002022-11-198718Budget
8558200.002022-12-208756Budget
14857151.002023-06-198726Actual
31727139.002024-10-188726Actual
6918135.002022-11-198773Actual
10199280.002023-02-178763Budget
13903302.002023-05-198746Actual
37950524.172025-03-1987611Actual
19635990.002023-11-198763Actual
38278878.002025-04-198763Actual
34298819.282024-12-198768Actual
2054219.912023-11-1987212Actual
5514380.002022-09-198728Budget
30629520.002024-09-188736Actual
360641710.002025-02-178714Actual
273391530.002024-06-188717Actual
27282416.002024-06-188766Actual
33315299.702024-11-1887411Actual
281091710.002024-07-198714Actual
5327720.002022-09-198717Actual
26068354.002024-05-188736Actual
11178546.552023-02-178768Actual
2051529.482023-11-1987112Actual
2897380.002022-07-208746Budget
22821743.002024-02-178715Actual
27552673.112024-06-1887111Actual
37836149.702025-03-1987211Actual
14293192.252023-05-1987311Actual
30601208.002024-09-188726Actual
2025550.002022-06-198767Budget
6966950.002022-11-198714Budget
19194819.282023-10-198728Actual
9347720.002023-01-178715Actual
3271380.002022-07-208728Budget
7760410.182022-11-198728Actual
21016302.002023-12-208746Actual
29940375.232024-08-1887411Actual
10198315.002023-02-178763Actual
3596990.002022-08-198714Actual
2145148.632023-12-2087511Actual
2800117.002022-07-208726Actual
32218149.702024-10-1887511Actual
6220585.002022-10-198736Actual
16842416.002023-08-198716Actual
17980151.002023-09-198756Actual
2036996.512023-11-1987311Actual
33407383.742024-11-1887112Actual
12383495.002023-04-198713Actual
12571850.002023-04-198714Budget
34704632.842024-12-1987213Actual
23020227.002024-02-178756Actual
18932378.002023-10-198736Actual
331131910.212024-11-188718Actual
4126380.002022-08-198766Budget
25858761.002024-05-188764Actual
31186192.252024-09-1887212Actual
9160100.002023-01-178773Budget
12522100.002023-04-198773Budget
1635480.002022-06-198716Budget
11915176.002023-03-198756Actual
3471360.002022-08-198763Actual
19368144.382023-10-1987411Actual
3737630.002022-08-198715Actual
1446958.212023-05-1987612Actual
11256480.002023-03-198713Budget
19932151.002023-11-198726Actual
296801080.002024-08-188767Actual
1826200.002022-06-198756Budget
13104410.002023-04-198766Actual
28905575.242024-07-1987112Actual
285842046.572024-07-198718Actual
15182682.912023-06-198768Actual
8837650.002022-12-208718Budget
23825608.002024-03-188715Actual
9998682.912023-01-178728Actual
5143293.002022-09-198746Actual
6044630.002022-10-198765Actual
1228380.002022-06-198763Budget
761410.002022-05-198766Actual
15596270.002023-07-208773Actual
15810378.002023-07-208716Actual
3223650.002022-07-208718Budget
2616750.002022-07-208715Budget
1931448.632023-10-1987211Actual
35591375.232025-01-1787411Actual
654351.002022-05-198746Actual
22345288.002024-01-1787111Actual
307711350.002024-09-188717Actual
5328750.002022-09-198717Budget
11442990.002023-03-198714Actual
10792200.002023-02-178756Budget
22855608.002024-02-178765Actual
20722180.002023-12-208773Actual
9533176.002023-01-178726Actual
6513630.002022-10-198767Actual
12116650.002023-03-198767Budget
33141955.642024-11-188728Actual
282011053.002024-07-198715Actual
2057358.212023-11-1987612Actual
29025474.942024-07-1987113Actual
8463585.002022-12-208736Actual
1089380.002022-05-198768Budget
15148546.552023-06-198728Actual
35709479.492025-01-1787112Actual
23265682.912024-02-178768Actual
25028227.002024-04-188746Actual
8511351.002022-12-208746Actual
14737743.002023-06-198715Actual
11394100.002023-03-198773Budget
28434382.002024-07-198766Actual
2251819.912024-01-1787112Actual
6701380.002022-10-198768Budget
30303945.002024-09-188763Actual
23860608.002024-03-188765Actual
121951092.012023-03-198718Actual
41480.002022-05-198713Budget
3791776.292025-03-1987511Actual
388391773.842025-04-198718Actual
18281240.132023-09-1987111Actual
10277100.002023-02-178773Budget
6451900.002022-10-198717Actual
7574900.002022-11-198717Actual
27142451.002024-06-188716Actual
2943234.002022-07-208756Actual
9484480.002023-01-178716Budget
4205720.002022-08-198717Actual
32964451.002024-11-188766Actual
24854608.002024-04-188715Actual
21129900.002023-12-208717Actual
39041448.642025-04-1987411Actual
16982340.002023-08-198766Actual
8884546.552022-12-208728Actual
24025227.002024-03-188756Actual
27814766.732024-06-1887612Actual
29234405.002024-08-188773Actual
22168900.002024-01-178767Actual
170391080.002023-08-198717Actual
375961440.002025-03-198717Actual
309261092.012024-09-188768Actual
6702546.552022-10-198768Actual
16128682.912023-07-208728Actual
2896351.002022-07-208746Actual
23351144.382024-02-1787211Actual
216331260.002024-01-178713Actual
23323240.132024-02-1787111Actual
206301350.002023-12-208713Actual
4591315.002022-09-198763Actual
327311134.002024-11-188715Actual
2352380.002022-07-208763Budget
13183750.002023-04-198717Budget
31158575.242024-09-1887112Actual
14144546.552023-05-198728Actual
18104720.002023-09-198767Actual
47161080.002022-09-198714Actual
17873416.002023-09-198716Actual
32879554.002024-11-188736Actual
3796720.002022-08-198765Actual
24468288.002024-03-1887611Actual
21397192.252023-12-2087311Actual
10521550.002023-02-178765Budget
24325240.132024-03-1887111Actual
8226650.002022-12-208715Budget
31549990.002024-10-188764Actual
28375347.002024-07-198746Actual
22913340.002024-02-178716Actual
9348650.002023-01-178715Budget
25087378.002024-04-188766Actual
359451418.002025-02-178713Actual
608480.002022-05-198736Budget
17900113.002023-09-198726Actual
15356288.002023-06-1987611Actual
2666458.212024-05-1887612Actual
13633761.002023-05-198714Actual
349131620.002025-01-178714Actual
8464550.002022-12-208736Budget
1624848.632023-07-2087211Actual
11916200.002023-03-198756Budget
19905340.002023-11-198716Actual
14970302.002023-06-198766Actual
165361350.002023-08-198713Actual
34087382.002024-12-198766Actual
9209990.002023-01-178714Actual
1745319.912023-08-1987112Actual
24148810.002024-03-188767Actual
34356747.582024-12-1987111Actual
11069750.002023-02-178718Budget
8288550.002022-12-208765Budget
1541429.482023-06-1987112Actual
279891485.002024-07-198713Actual
1848239.062023-09-1987112Actual
263071910.212024-05-188718Actual
6043650.002022-10-198765Budget
23999302.002024-03-188746Actual
2153380.002022-06-198728Budget
1851558.212023-09-1987612Actual
2752410.002022-07-208716Actual
38867819.282025-04-198728Actual
15950302.002023-07-208766Actual
3906876.292025-04-1987511Actual
2352339.062024-02-1787112Actual
30655312.002024-09-188746Actual
18424192.252023-09-1987611Actual
6313234.002022-10-198756Actual
39160479.492025-04-1987112Actual
369720.002022-05-198715Actual
212221501.112023-12-208718Actual
1526848.632023-06-1987211Actual
19073990.002023-10-198717Actual
32610405.002024-11-188773Actual
10791234.002023-02-178756Actual
20396192.252023-11-1987411Actual
377161092.012025-03-198728Actual
12194750.002023-03-198718Budget
33261299.702024-11-1887211Actual
10744410.002023-02-178746Actual
3659630.002022-08-198764Actual
17395288.002023-08-1987611Actual
20457192.252023-11-1987611Actual
258231112.002024-05-188714Actual
1632948.632023-07-2087511Actual
430630.002022-05-198765Actual
11117280.002023-02-178728Budget
4018351.002022-08-198746Actual
181621228.382023-09-198718Actual
26993990.002024-06-188764Actual
6266410.002022-10-198746Actual
19108900.002023-10-198767Actual
2674720.002022-07-208765Actual
35770766.732025-01-1787612Actual
20785585.002023-12-208764Actual
16302192.252023-07-2087411Actual
31700485.002024-10-188716Actual
33469766.732024-11-1887612Actual
4019380.002022-08-198746Budget
25412144.382024-04-1887311Actual
38335270.002025-04-198773Actual
9872550.002023-01-178767Budget
23378192.252024-02-1787311Actual
9485527.002023-01-178716Actual
32553878.002024-11-188763Actual
7245480.002022-11-198716Budget
16949189.002023-08-198756Actual
31429945.002024-10-188763Actual
8510380.002022-12-208746Budget
58431080.002022-10-198714Actual
313941485.002024-10-188713Actual
38549485.002025-04-198716Actual
7633720.002022-11-198767Actual
241141080.002024-03-188717Actual
12997380.002023-04-198746Budget
20877675.002023-12-208765Actual
6840380.002022-11-198763Budget
29448451.002024-08-188716Actual
6123480.002022-10-198716Budget
330551170.002024-11-188767Actual
6780480.002022-11-198713Budget
10851410.002023-02-178766Actual
9268720.002023-01-178764Actual
2292495.002022-07-208713Actual
23231546.552024-02-178728Actual
3561876.292025-01-1787511Actual
32824520.002024-11-188716Actual
28704673.112024-07-1987111Actual
39280474.942025-04-1987113Actual
1583776.002023-07-208726Actual
11822585.002023-03-198736Actual
370750.002022-05-198715Budget
2394576.002024-03-188726Actual
6592750.002022-10-198718Budget
1647939.062023-07-2087612Actual
10850380.002023-02-178766Budget
36687299.702025-02-1787211Actual
1934196.512023-10-1987311Actual
16656878.002023-08-198714Actual
6122410.002022-10-198716Actual
27169208.002024-06-188726Actual
25002416.002024-04-188736Actual
3738650.002022-08-198715Budget
10325990.002023-02-178714Actual
30211632.842024-08-1887613Actual
5795200.002022-10-198773Budget
7293200.002022-11-198726Budget
14056810.002023-05-198767Actual
26013270.002024-05-188716Actual
242061228.382024-03-188718Actual
3972480.002022-08-198736Budget
20012151.002023-11-198756Actual
34619766.732024-12-1987612Actual
7166550.002022-11-198765Budget
389011092.012025-04-198768Actual
17815675.002023-09-198765Actual
10745380.002023-02-178746Budget
2255158.212024-01-1787612Actual
34585192.252024-12-1987212Actual
135111350.002023-05-198713Actual
1030546.552022-05-198728Actual
2452639.062024-03-1887112Actual
2152546.552022-06-198728Actual
1443819.912023-05-1987212Actual
37036632.842025-02-1787613Actual
6373351.002022-10-198766Actual
372131620.002025-03-198714Actual
2034296.512023-11-1987211Actual
23732878.002024-03-188714Actual
18784608.002023-10-198715Actual
12053720.002023-03-198717Actual
21250682.912023-12-208728Actual
2893396.512024-07-1987212Actual
19428288.002023-10-1987611Actual
34055277.002024-12-198756Actual
1171480.002022-06-198713Budget
26483186.932024-05-1887311Actual
326731080.002024-11-188764Actual
23053340.002024-02-178766Actual
11584720.002023-03-198715Actual
6641546.552022-10-198728Actual
32221092.012022-07-208718Actual
841810.002022-05-198717Actual
3002380.002022-07-208766Budget
7388410.002022-11-198746Actual
350061215.002025-01-178715Actual
21284682.912023-12-208768Actual
13372546.552023-04-198728Actual
37890448.642025-03-1987411Actual
1414550.002022-06-198764Budget
12632720.002023-04-198764Actual
19754468.002023-11-198764Actual
36567819.282025-02-178728Actual
12054750.002023-03-198717Budget
34885405.002025-01-178773Actual
304231170.002024-09-188764Actual
293551053.002024-08-188715Actual
22994227.002024-02-178746Actual
337981080.002024-12-198764Actual
384911053.002025-04-198765Actual
5046176.002022-09-198726Actual
21936340.002024-01-178716Actual
10139480.002023-02-178713Budget
11645550.002023-03-198765Budget
7389380.002022-11-198746Budget
4127468.002022-08-198766Actual
6372380.002022-10-198766Budget
5515682.912022-09-198728Actual
1426648.632023-05-1987211Actual
15295144.382023-06-1987311Actual
9082380.002023-01-178763Budget
3330546.552022-07-208768Actual
4531480.002022-09-198713Budget
34438375.232024-12-1987411Actual
5654495.002022-10-198713Actual
262121350.002024-05-188717Actual
17074720.002023-08-198767Actual
4998480.002022-09-198716Budget
1555550.002022-06-198765Budget
18877340.002023-10-198716Actual
338561134.002024-12-198715Actual
36356277.002025-02-178756Actual
26782632.842024-05-1887613Actual
35099451.002025-01-178716Actual
23110900.002024-02-178717Actual
1825176.002022-06-198756Actual
99511228.382023-01-178718Actual
21424192.252023-12-2087411Actual
364461530.002025-02-178717Actual
37454554.002025-03-198736Actual
9405550.002023-01-178765Budget
11177380.002023-02-178768Budget
31278317.052024-09-1887113Actual
4451380.002022-08-198768Budget
35537299.702025-01-1787211Actual
25795270.002024-05-188773Actual
10059280.002023-01-178768Budget
9532200.002023-01-178726Budget
5189200.002022-09-198756Budget
31305632.842024-09-1887213Actual
25953729.002024-05-188765Actual
28526990.002024-07-198767Actual
28759375.232024-07-1987311Actual
35239416.002025-01-178766Actual
4999410.002022-09-198716Actual
19016340.002023-10-198766Actual
9023480.002023-01-178713Budget
9208950.002023-01-178714Budget
12382480.002023-04-198713Budget
22076340.002024-01-178766Actual
18984151.002023-10-198756Actual
21844743.002024-01-178715Actual
7822280.002022-11-198768Budget
29555243.002024-08-188756Actual
5902540.002022-10-198764Actual
4265550.002022-08-198767Budget
17307144.382023-08-1987311Actual
10600480.002023-02-178716Budget
17954227.002023-09-198746Actual
10138495.002023-02-178713Actual
34411448.642024-12-1987311Actual
33975139.002024-12-198726Actual
3470280.002022-08-198763Budget
29886149.702024-08-1887211Actual
14645761.002023-06-198714Actual
2801200.002022-07-208726Budget
3803696.512025-03-1987212Actual
25265682.912024-04-188728Actual
7901480.002022-12-208713Budget
13762540.002023-05-198765Actual
7494380.002022-11-198766Budget
1731527.002022-06-198736Actual
22287546.552024-01-178768Actual
5575380.002022-09-198768Budget
30152317.052024-08-1887113Actual
1031380.002022-05-198728Budget
14885416.002023-06-198736Actual
22017302.002024-01-178746Actual
7821410.182022-11-198768Actual
8225720.002022-12-208715Actual
10324850.002023-02-178714Budget
5655480.002022-10-198713Budget
4778550.002022-09-198764Budget
7105650.002022-11-198715Budget
6267380.002022-10-198746Budget
32164375.232024-10-1887311Actual

Generated 2025-06-18 23:35:00.799 UTC