[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9733410.002023-07-188766Actual
289630.002022-11-178764Actual
34885405.002025-07-188773Actual
28349554.002025-01-178736Actual
37426174.002025-09-178726Actual
38604554.002025-10-188736Actual
21397192.252024-06-1987311Actual
30211632.842025-02-1687613Actual
5327720.002023-03-208717Actual
3791776.292025-09-1787511Actual
2850480.002023-01-188736Budget
33315299.702025-05-1987411Actual
232031228.382024-08-178718Actual
31486338.002025-04-188773Actual
38186948.642025-09-1787613Actual
9083360.002023-07-188763Actual
10325990.002023-08-188714Actual
26782632.842024-11-1687613Actual
4451380.002023-02-178768Budget
17815675.002024-03-198765Actual
29766955.642025-02-168728Actual
22821743.002024-08-178715Actual
35564375.232025-07-1887311Actual
1171480.002022-12-188713Budget
35651524.172025-07-1887611Actual
14937189.002023-12-188756Actual
360981170.002025-08-188764Actual
23647810.002024-09-168763Actual
8463585.002023-06-208736Actual
29448451.002025-02-168716Actual
12243280.002023-09-178728Budget
1354990.002022-12-188714Actual
37506277.002025-09-178756Actual
181621228.382024-03-198718Actual
23860608.002024-09-168765Actual
33261299.702025-05-1987211Actual
9676176.002023-07-188756Actual
14772540.002023-12-188765Actual
28375347.002025-01-178746Actual
21129900.002024-06-198717Actual
110681228.382023-08-188718Actual
2943234.002023-01-188756Actual
701234.002022-11-178756Actual
18336144.382024-03-1987311Actual
2944200.002023-01-188756Budget
228990.002022-11-178714Actual
10745380.002023-08-188746Budget
1830948.632024-03-1987211Actual
27142451.002024-12-178716Actual
902630.002022-11-178767Actual
18958227.002024-04-188746Actual
1556540.002022-12-188765Actual
9812900.002023-07-188717Actual
21878540.002024-07-178765Actual
7712955.642023-05-208718Actual
32218149.702025-04-1887511Actual
11394100.002023-09-178773Budget
9871540.002023-07-188767Actual
1635480.002022-12-188716Budget
17252240.132024-02-1787111Actual
4779720.002023-03-208764Actual
6641546.552023-04-198728Actual
30892819.282025-03-198728Actual
9208950.002023-07-188714Budget
14353192.252023-11-1787611Actual
11772200.002023-09-178726Budget
5575380.002023-03-208768Budget
31429945.002025-04-188763Actual
10850380.002023-08-188766Budget
3006096.512025-02-1687212Actual
22345288.002024-07-1787111Actual
2214546.552022-12-188768Actual
10324850.002023-08-188714Budget
8557293.002023-06-208756Actual
1544758.212023-12-1887612Actual
34055277.002025-06-198756Actual
4531480.002023-03-208713Budget
15295144.382023-12-1887311Actual
14679527.002023-12-188764Actual
34619766.732025-06-1987612Actual
21963113.002024-07-178726Actual
359451418.002025-08-188713Actual
25002416.002024-10-178736Actual
389011092.012025-10-188768Actual
2443448.632024-09-1687511Actual
26068354.002024-11-168736Actual
33407383.742025-05-1987112Actual
8367480.002023-06-208716Budget
12053720.002023-09-178717Actual
2157648.632024-06-1987612Actual
14617180.002023-12-188773Actual
28704673.112025-01-1787111Actual
20137720.002024-05-198767Actual
32017955.642025-04-188728Actual
33948520.002025-06-198716Actual
12774540.002023-10-188765Actual
29025474.942025-01-1787113Actual
9347720.002023-07-188715Actual
2431100.002023-01-188773Budget
25265682.912024-10-178728Actual
5655480.002023-04-198713Budget
349131620.002025-07-188714Actual
24947340.002024-10-178716Actual
24380144.382024-09-1687311Actual
20962113.002024-06-198726Actual
180135.002022-11-178773Actual
983650.002022-11-178718Budget
28434382.002025-01-178766Actual
14560990.002023-12-188763Actual
22017302.002024-07-178746Actual
37808598.642025-09-1787111Actual
2251819.912024-07-1787112Actual
8226650.002023-06-208715Budget
12997380.002023-10-188746Budget
20785585.002024-06-198764Actual
31840382.002025-04-188766Actual
17900113.002024-03-198726Actual
15148546.552023-12-188728Actual
9675200.002023-07-188756Budget
22133990.002024-07-178717Actual
22855608.002024-08-178765Actual
29588451.002025-02-168766Actual
18784608.002024-04-188715Actual
26510186.932024-11-1687411Actual
33469766.732025-05-1987612Actual
13043293.002023-10-188756Actual
313941485.002025-04-188713Actual
32610405.002025-05-198773Actual
38959673.112025-10-1887111Actual
5189200.002023-03-208756Budget
5794180.002023-04-198773Actual
4265550.002023-02-178767Budget
3659630.002023-02-178764Actual
1931448.632024-04-1887211Actual
8225720.002023-06-208715Actual
11822585.002023-09-178736Actual
11915176.002023-09-178756Actual
7573850.002023-05-208717Budget
22460288.002024-07-1787611Actual
6918135.002023-05-208773Actual
6266410.002023-04-198746Actual
22728761.002024-08-178714Actual
36389382.002025-08-188766Actual
270511134.002024-12-178715Actual
11116546.552023-08-188728Actual
3561876.292025-07-1887511Actual
6171200.002023-04-198726Budget
34736632.842025-06-1987613Actual
8758550.002023-06-208767Budget
13373280.002023-10-188728Budget
291421350.002025-02-168713Actual
246421350.002024-10-178713Actual
372131620.002025-09-178714Actual
24267819.282024-09-168768Actual
2896351.002023-01-188746Actual
141161228.382023-11-178718Actual
15596270.002024-01-188773Actual
16162819.282024-01-188768Actual
21936340.002024-07-178716Actual
12949585.002023-10-188736Actual
9022495.002023-07-188713Actual
34356747.582025-06-1987111Actual
10464720.002023-08-188715Actual
12303380.002023-09-178768Budget
761410.002022-11-178766Actual
28321139.002025-01-178726Actual
24148810.002024-09-168767Actual
19847540.002024-05-198765Actual
155041440.002024-01-188713Actual
2152546.552022-12-188728Actual
4668180.002023-03-208773Actual
29555243.002025-02-168756Actual
5903550.002023-04-198764Budget
10744410.002023-08-188746Actual
21667900.002024-07-178763Actual
27249208.002024-12-178756Actual
20457192.252024-05-1987611Actual
145261260.002023-12-188713Actual
13245630.002023-10-188767Actual
262121350.002024-11-168717Actual
16302192.252024-01-1887411Actual
3875480.002023-02-178716Budget
18069990.002024-03-198717Actual
2673550.002023-01-188765Budget
18281240.132024-03-1987111Actual
21370144.382024-06-1987211Actual
18223819.282024-03-198768Actual
7634550.002023-05-208767Budget
1139590.002023-09-178773Actual
3796720.002023-02-178765Actual
38335270.002025-10-188773Actual
26571225.232024-11-1687611Actual
11177380.002023-08-188768Budget
19635990.002024-05-198763Actual
269591620.002024-12-178714Actual
1031380.002022-11-178728Budget
4591315.002023-03-208763Actual
21342240.132024-06-1987111Actual
3143550.002023-01-188767Budget
10990720.002023-08-188767Actual
9485527.002023-07-188716Actual
6452750.002023-04-198717Budget
22994227.002024-08-178746Actual
216331260.002024-07-178713Actual
7713650.002023-05-208718Budget
27282416.002024-12-178766Actual
11505720.002023-09-178764Actual
2154339.062024-06-1987112Actual
2666458.212024-11-1687612Actual
12444280.002023-10-188763Budget
27695448.642024-12-1787611Actual
251441080.002024-10-178717Actual
2893396.512025-01-1787212Actual
28646955.642025-01-178768Actual
37836149.702025-09-1787211Actual
21016302.002024-06-198746Actual
7388410.002023-05-208746Actual
337981080.002025-06-198764Actual
27814766.732024-12-1787612Actual
13325750.002023-10-188718Budget
13727743.002023-11-178715Actual
24889608.002024-10-178765Actual
2153380.002022-12-188728Budget
2353315.002023-01-188763Actual
10384540.002023-08-188764Actual
8837650.002023-06-208718Budget
353311170.002025-07-188767Actual
19754468.002024-05-198764Actual
13184720.002023-10-188717Actual
4393380.002023-02-178728Budget
36919575.242025-08-1887612Actual
353891773.842025-07-188718Actual
37539451.002025-09-178766Actual
9268720.002023-07-188764Actual
337631620.002025-06-198714Actual
9872550.002023-07-188767Budget
17334192.252024-02-1787411Actual
13246650.002023-10-188767Budget
34029347.002025-06-198746Actual
7245480.002023-05-208716Budget
23405192.252024-08-1787411Actual
6043650.002023-04-198765Budget
21424192.252024-06-1987411Actual
36356277.002025-08-188756Actual
16784675.002024-02-178765Actual
25918851.002024-11-168715Actual
5248380.002023-03-208766Budget
28612955.642025-01-178728Actual
308642046.572025-03-198718Actual
15752608.002024-01-188765Actual
2479850.002023-01-188714Budget
33678945.002025-06-198763Actual
22913340.002024-08-178716Actual
26428375.232024-11-1687111Actual
19986265.002024-05-198746Actual
12570990.002023-10-188714Actual
29886149.702025-02-1687211Actual
26722317.052024-11-1687113Actual
5249410.002023-03-208766Actual
27932948.642024-12-1787613Actual
229850.002022-11-178714Budget
27223382.002024-12-178746Actual
13044200.002023-10-188756Budget
15865416.002024-01-188736Actual
18819675.002024-04-188765Actual
11583650.002023-09-178715Budget
23053340.002024-08-178766Actual
1526848.632023-12-1887211Actual
17780608.002024-03-198715Actual
302681485.002025-03-198713Actual
35971000.002023-02-178714Budget
1446958.212023-11-1787612Actual
9999380.002023-07-188728Budget
121951092.012023-09-178718Actual
21250682.912024-06-198728Actual
31278317.052025-03-1987113Actual
32931208.002025-05-198756Actual
35737192.252025-07-1887212Actual
760380.002022-11-178766Budget
6122410.002023-04-198716Actual
3330546.552023-01-188768Actual
25299682.912024-10-178768Actual
5514380.002023-03-208728Budget
2352339.062024-08-1787112Actual
10601468.002023-08-188716Actual
38576208.002025-10-188726Actual
19812743.002024-05-198715Actual
12116650.002023-09-178767Budget
1624848.632024-01-1887211Actual
23704180.002024-09-168773Actual
2294076.002024-08-178726Actual
24854608.002024-10-178715Actual
330211530.002025-05-198717Actual
558176.002022-11-178726Actual
34179990.002025-06-198767Actual
8884546.552023-06-208728Actual
24468288.002024-09-1687611Actual
242061228.382024-09-168718Actual
3906876.292025-10-1887511Actual
370750.002022-11-178715Budget
6170234.002023-04-198726Actual
1494750.002022-12-188715Budget
32964451.002025-05-198766Actual
2343248.632024-08-1787511Actual
12711810.002023-10-188715Actual
17194682.912024-02-178768Actual
2034296.512024-05-1987211Actual
6373351.002023-04-198766Actual
14178682.912023-11-178768Actual
10989650.002023-08-188767Budget
252371501.112024-10-178718Actual
7822280.002023-05-208768Budget
5046176.002023-03-208726Actual
2054219.912024-05-1987212Actual
30681243.002025-03-198756Actual
16275144.382024-01-1887311Actual
35591375.232025-07-1887411Actual
65931228.382023-04-198718Actual
222261228.382024-07-178718Actual
36741299.702025-08-1887411Actual
7436176.002023-05-208756Actual
27169208.002024-12-178726Actual
9484480.002023-07-188716Budget
8885380.002023-06-208728Budget
35828317.052025-07-1887113Actual
39014299.702025-10-1887311Actual
2615720.002023-01-188715Actual
20396192.252024-05-1987411Actual
25736878.002024-11-168763Actual
5982720.002023-04-198715Actual
24407192.252024-09-1687411Actual
2604083.002024-11-168726Actual
12304546.552023-09-178768Actual
175681440.002024-03-198713Actual
274321910.212024-12-178718Actual
11724468.002023-09-178716Actual
5142380.002023-03-208746Budget
4345750.002023-02-178718Budget
2057358.212024-05-1987612Actual
19108900.002024-04-188767Actual
4127468.002023-02-178766Actual
34298819.282025-06-198768Actual
18104720.002024-03-198767Actual
11117280.002023-08-188728Budget
2292495.002023-01-188713Actual
36276139.002025-08-188726Actual
30152317.052025-02-1687113Actual
7342550.002023-05-208736Budget
279891485.002025-01-178713Actual
2752410.002023-01-188716Actual
10930900.002023-08-188717Actual
6841360.002023-05-208763Actual
6513630.002023-04-198767Actual
32905347.002025-05-198746Actual
39340790.742025-10-1887613Actual
26120167.002024-11-168756Actual
1307100.002022-12-188773Budget
16923265.002024-02-178746Actual
654351.002022-11-178746Actual
511480.002022-11-178716Budget
36714375.232025-08-1887311Actual
6967990.002023-05-208714Actual
327661053.002025-05-198765Actual
1683200.002022-12-188726Budget
369720.002022-11-178715Actual
196011350.002024-05-198713Actual
5717280.002023-04-198763Budget
350061215.002025-07-188715Actual
32109598.642025-04-1887111Actual
2293480.002023-01-188713Budget
373411053.002025-09-178765Actual
20223819.282024-05-198728Actual
99511228.382023-07-188718Actual
34087382.002025-06-198766Actual
308061080.002025-03-198767Actual
11975380.002023-09-178766Budget
10385650.002023-08-188764Budget
3329380.002023-01-188768Budget
316071215.002025-04-188715Actual
206301350.002024-06-198713Actual
7341585.002023-05-208736Actual
8146650.002023-06-208764Budget
3874527.002023-02-178716Actual
30714382.002025-03-198766Actual
27872317.052024-12-1787113Actual
2537540.002023-01-188764Actual
2105650.002022-12-188718Budget
1826200.002022-12-188756Budget
30629520.002025-03-198736Actual
8087950.002023-06-208714Budget
23973416.002024-09-168736Actual
331751092.012025-05-198768Actual
370931485.002025-09-178713Actual
20722180.002024-06-198773Actual
1414550.002022-12-188764Budget
3408540.002023-02-178713Actual
29913448.642025-02-1687311Actual
3144630.002023-01-188767Actual
38987299.702025-10-1887211Actual
11821550.002023-09-178736Budget
2555729.482024-10-1787112Actual
34499598.642025-06-1987611Actual
4206750.002023-02-178717Budget
31755554.002025-04-188736Actual
31012149.702025-03-1987211Actual
9160100.002023-07-188773Budget
8464550.002023-06-208736Budget
3795650.002023-02-178765Budget
7435200.002023-05-208756Budget
21786468.002024-07-178764Actual
6592750.002023-04-198718Budget
12115630.002023-09-178767Actual
336431418.002025-06-198713Actual
39222766.732025-10-1887612Actual
25439144.382024-10-1787411Actual
33233747.582025-05-1987111Actual
1632948.632024-01-1887511Actual
26368955.642024-11-168768Actual
133241228.382023-10-188718Actual
11442990.002023-09-178714Actual
18984151.002024-04-188756Actual
31100524.172025-03-1987611Actual
14645761.002023-12-188714Actual
1090546.552022-11-178768Actual
236121440.002024-09-168713Actual
2849585.002023-01-188736Actual
16842416.002024-02-178716Actual
25179810.002024-10-178767Actual
58421000.002023-04-198714Budget
14885416.002023-12-188736Actual
8415234.002023-06-208726Actual
130690.002022-12-188773Actual
191661501.112024-04-188718Actual
14737743.002023-12-188715Actual
1555550.002022-12-188765Budget
22168900.002024-07-178767Actual
2663058.212024-11-1687112Actual
39041448.642025-10-1887411Actual
12523180.002023-10-188773Actual
11725480.002023-09-178716Budget
7293200.002023-05-208726Budget
7389380.002023-05-208746Budget
1748019.912024-02-1787212Actual
1030546.552022-11-178728Actual
4669200.002023-03-208773Budget
35099451.002025-07-188716Actual
18726527.002024-04-188764Actual
30360338.002025-03-198773Actual
39280474.942025-10-1887113Actual
5515682.912023-03-208728Actual
12950550.002023-10-188736Budget
31781312.002025-04-188746Actual
21164720.002024-06-198767Actual
13822378.002023-11-178716Actual
19194819.282024-04-188728Actual
388391773.842025-10-188718Actual
38070766.732025-09-1787612Actual
31700485.002025-04-188716Actual
2674720.002023-01-188765Actual
24796468.002024-10-178764Actual
36687299.702025-08-1887211Actual
185721440.002024-04-188713Actual
2026630.002022-12-188767Actual
36249520.002025-08-188716Actual
165361350.002024-02-178713Actual
10059280.002023-07-188768Budget
2352380.002023-01-188763Budget
31220766.732025-03-1987612Actual
34677632.842025-06-1987113Actual
6919100.002023-05-208773Budget
19960416.002024-05-198736Actual
29052948.642025-01-1787213Actual
7960360.002023-06-208763Actual
330551170.002025-05-198767Actual
2355548.632024-08-1787612Actual
3471360.002023-02-178763Actual
16363192.252024-01-1887611Actual
7961380.002023-06-208763Budget
22763527.002024-08-178764Actual
30516891.002025-03-198765Actual
24234682.912024-09-168728Actual
12445315.002023-10-188763Actual
21284682.912024-06-198768Actual
35154520.002025-07-188736Actual
3923200.002023-02-178726Budget
273391530.002024-12-178717Actual
559200.002022-11-178726Budget
257011350.002024-11-168713Actual
35180312.002025-07-188746Actual
17160546.552024-02-178728Actual
1493810.002022-12-188715Actual
30094670.982025-02-1687612Actual
1229360.002022-12-188763Actual
1732480.002022-12-188736Budget
27580225.232024-12-1787211Actual
372481080.002025-09-178764Actual
1954448.632024-04-1887612Actual
11868380.002023-09-178746Budget
30655312.002025-03-198746Actual
33554632.842025-05-1987213Actual
1728096.512024-02-1787211Actual
364461530.002025-08-188717Actual
26483186.932024-11-1687311Actual
29475139.002025-02-168726Actual
1682176.002022-12-188726Actual
23351144.382024-08-1787211Actual
35770766.732025-07-1887612Actual
4392682.912023-02-178728Actual
27634375.232024-12-1787411Actual
22427192.252024-07-1787411Actual
33735338.002025-06-198773Actual
11317360.002023-09-178763Actual

Generated 2025-12-17 17:10:15.872 UTC