[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002024-08-188765Actual
30655312.002024-08-188746Actual
21072340.002023-11-198766Actual
15148546.552023-05-198728Actual
9485527.002022-12-178716Actual
24407192.252024-02-1687411Actual
11178546.552023-01-178768Actual
32191375.232024-09-1787411Actual
13105380.002023-03-198766Budget
1443819.912023-04-1887212Actual
1415540.002022-05-198764Actual
1446958.212023-04-1887612Actual
28646955.642024-06-188768Actual
161001228.382023-06-198718Actual
2497476.002024-03-188726Actual
365391910.212025-01-178718Actual
2893396.512024-06-1887212Actual
11821550.002023-02-168736Budget
4531480.002022-08-198713Budget
26931338.002024-05-188773Actual
37836149.702025-02-1687211Actual
9405550.002022-12-178765Budget
30714382.002024-08-188766Actual
15717608.002023-06-198715Actual
8510380.002022-11-198746Budget
304811134.002024-08-188715Actual
11915176.002023-02-168756Actual
28294520.002024-06-188716Actual
37185338.002025-02-168773Actual
15322192.252023-05-1987411Actual
3144630.002022-06-198767Actual
24762878.002024-03-188714Actual
3658550.002022-07-198764Budget
342371773.842024-11-188718Actual
24234682.912024-02-168728Actual
11256480.002023-02-168713Budget
377501092.012025-02-168768Actual
34465149.702024-11-1887511Actual
13849113.002023-04-188726Actual
1090546.552022-04-188768Actual
35239416.002024-12-178766Actual
32461632.842024-09-1787613Actual
4591315.002022-08-198763Actual
387461440.002025-03-198717Actual
2435396.512024-02-1687211Actual
3003468.002022-06-198766Actual
10521550.002023-01-178765Budget
370931485.002025-02-168713Actual
34179990.002024-11-188767Actual
25499240.132024-03-1887611Actual
13877378.002023-04-188736Actual
10648176.002023-01-178726Actual
21991416.002023-12-178736Actual
2455310.332024-02-1687212Actual
22076340.002023-12-178766Actual
21250682.912023-11-198728Actual
377161092.012025-02-168728Actual
5046176.002022-08-198726Actual
7106630.002022-10-198715Actual
26993990.002024-05-188764Actual
11645550.002023-02-168765Budget
14021900.002023-04-188717Actual
33349524.172024-10-1887611Actual
35509673.112024-12-1787111Actual
1826200.002022-05-198756Budget
33554632.842024-10-1887213Actual
11504650.002023-02-168764Budget
14056810.002023-04-188767Actual
30681243.002024-08-188756Actual
5576546.552022-08-198768Actual
360641710.002025-01-178714Actual
13667585.002023-04-188764Actual
175681440.002023-08-198713Actual
3737630.002022-07-198715Actual
655380.002022-04-188746Budget
5654495.002022-09-188713Actual
32553878.002024-10-188763Actual
35537299.702024-12-1787211Actual
30601208.002024-08-188726Actual
29448451.002024-07-188716Actual
19720878.002023-10-198714Actual
12242410.182023-02-168728Actual
21129900.002023-11-198717Actual
38070766.732025-02-1687612Actual
31700485.002024-09-178716Actual
11583650.002023-02-168715Budget
241141080.002024-02-168717Actual
26749790.742024-04-1787213Actual
1355850.002022-05-198714Budget
2943234.002022-06-198756Actual
1414550.002022-05-198764Budget
27197520.002024-05-188736Actual
35855632.842024-12-1787213Actual
4393380.002022-07-198728Budget
18336144.382023-08-1987311Actual
983650.002022-04-188718Budget
8511351.002022-11-198746Actual
36800448.642025-01-1787611Actual
20935340.002023-11-198716Actual
559200.002022-04-188726Budget
10649200.002023-01-178726Budget
23405192.252024-01-1787411Actual
2653737.992024-04-1787511Actual
3791776.292025-02-1687511Actual
10060682.912022-12-178768Actual
40540.002022-04-188713Actual
31727139.002024-09-178726Actual
9268720.002022-12-178764Actual
327311134.002024-10-188715Actual
6170234.002022-09-188726Actual
38656277.002025-03-198756Actual
318971530.002024-09-178717Actual
9628380.002022-12-178746Budget
37399485.002025-02-168716Actual
25028227.002024-03-188746Actual
18664180.002023-09-188773Actual
326381710.002024-10-188714Actual
9022495.002022-12-178713Actual
23465288.002024-01-1787611Actual
99511228.382022-12-178718Actual
1745319.912023-07-1987112Actual
3408540.002022-07-198713Actual
3923200.002022-07-198726Budget
35888632.842024-12-1787613Actual
38987299.702025-03-1987211Actual
12523180.002023-03-198773Actual
58431080.002022-09-188714Actual
2801200.002022-06-198726Budget
33735338.002024-11-188773Actual
18726527.002023-09-188764Actual
5575380.002022-08-198768Budget
5794180.002022-09-188773Actual
5655480.002022-09-188713Budget
19960416.002023-10-198736Actual
34298819.282024-11-188768Actual
22913340.002024-01-178716Actual
327661053.002024-10-188765Actual
2213380.002022-05-198768Budget
9532200.002022-12-178726Budget
1139590.002023-02-168773Actual
29503554.002024-07-188736Actual
14560990.002023-05-198763Actual
32309479.492024-09-1787112Actual
22643900.002024-01-178763Actual
4205720.002022-07-198717Actual
17334192.252023-07-1987411Actual
19286335.872023-09-1887111Actual
1544758.212023-05-1987612Actual
6514550.002022-09-188767Budget
1851558.212023-08-1987612Actual
6171200.002022-09-188726Budget
6373351.002022-09-188766Actual
11822585.002023-02-168736Actual
10697550.002023-01-178736Budget
31012149.702024-08-1887211Actual
6919100.002022-10-198773Budget
2051529.482023-10-1987112Actual
10324850.002023-01-178714Budget
34003589.002024-11-188736Actual
6122410.002022-09-188716Actual
13325750.002023-03-198718Budget
262121350.002024-04-178717Actual
37480347.002025-02-168746Actual
33315299.702024-10-1887411Actual
558176.002022-04-188726Actual
1031380.002022-04-188728Budget
5903550.002022-09-188764Budget
3738650.002022-07-198715Budget
5142380.002022-08-198746Budget
12243280.002023-02-168728Budget
22254682.912023-12-178728Actual
902630.002022-04-188767Actual
761410.002022-04-188766Actual
11916200.002023-02-168756Budget
19847540.002023-10-198765Actual
38186948.642025-02-1687613Actual
165361350.002023-07-198713Actual
25795270.002024-04-178773Actual
315141710.002024-09-178714Actual
32610405.002024-10-188773Actual
2537540.002022-06-198764Actual
27223382.002024-05-188746Actual
47161080.002022-08-198714Actual
33678945.002024-11-188763Actual
1731527.002022-05-198736Actual
274321910.212024-05-188718Actual
12382480.002023-03-198713Budget
338901053.002024-11-188765Actual
36687299.702025-01-1787211Actual
19108900.002023-09-188767Actual
3549200.002022-07-198773Budget
12900200.002023-03-198726Budget
7961380.002022-11-198763Budget
13633761.002023-04-188714Actual
350061215.002024-12-178715Actual
10522630.002023-01-178765Actual
31549990.002024-09-178764Actual
27084891.002024-05-188765Actual
3796720.002022-07-198765Actual
281091710.002024-06-188714Actual
320511092.012024-09-178768Actual
9733410.002022-12-178766Actual
429550.002022-04-188765Budget
8695720.002022-11-198717Actual
326731080.002024-10-188764Actual
28967670.982024-06-1887612Actual
4066200.002022-07-198756Budget
16749743.002023-07-198715Actual
304231170.002024-08-188764Actual
36601955.642025-01-178768Actual
7244527.002022-10-198716Actual
1307100.002022-05-198773Budget
17780608.002023-08-198715Actual
29858673.112024-07-1887111Actual
12901176.002023-03-198726Actual
13903302.002023-04-188746Actual
319891910.212024-09-178718Actual
29297990.002024-07-188764Actual
27580225.232024-05-1887211Actual
31100524.172024-08-1887611Actual
7436176.002022-10-198756Actual
308061080.002024-08-188767Actual
22373144.382023-12-1787211Actual
35737192.252024-12-1787212Actual
36768149.702025-01-1787511Actual
10744410.002023-01-178746Actual
8225720.002022-11-198715Actual
13962340.002023-04-188766Actual
32401474.942024-09-1787113Actual
36858383.742025-01-1787112Actual
29913448.642024-07-1887311Actual
26456149.702024-04-1787211Actual
32343575.242024-09-1787612Actual
6840380.002022-10-198763Budget
10850380.002023-01-178766Budget
15659527.002023-06-198764Actual
354511092.012024-12-178768Actual
11177380.002023-01-178768Budget
1948619.912023-09-1887112Actual
5248380.002022-08-198766Budget
31840382.002024-09-178766Actual
12303380.002023-02-168768Budget
384911053.002025-03-198765Actual
25953729.002024-04-178765Actual
36977632.842025-01-1787113Actual
9676176.002022-12-178756Actual
338561134.002024-11-188715Actual
16275144.382023-06-1987311Actual
288550.002022-04-188764Budget
12571850.002023-03-198714Budget
6513630.002022-09-188767Actual
11773234.002023-02-168726Actual
150271080.002023-05-198717Actual
18363144.382023-08-1987411Actual
2352339.062024-01-1787112Actual
8884546.552022-11-198728Actual
19986265.002023-10-198746Actual
28434382.002024-06-188766Actual
38630312.002025-03-198746Actual
2152546.552022-05-198728Actual
216331260.002023-12-178713Actual
372481080.002025-02-168764Actual
330211530.002024-10-188717Actual
21042227.002023-11-198756Actual
17160546.552023-07-198728Actual
6267380.002022-09-188746Budget
5981650.002022-09-188715Budget
9209990.002022-12-178714Actual
7574900.002022-10-198717Actual
242061228.382024-02-168718Actual
18692819.002023-09-188714Actual
18932378.002023-09-188736Actual
35041891.002024-12-178765Actual
337981080.002024-11-188764Actual
34828945.002024-12-178763Actual
18984151.002023-09-188756Actual
14617180.002023-05-198773Actual
38959673.112025-03-1987111Actual
35709479.492024-12-1787112Actual
5095527.002022-08-198736Actual
23265682.912024-01-178768Actual
33527474.942024-10-1887113Actual
27753575.242024-05-1887112Actual
20396192.252023-10-1987411Actual
17252240.132023-07-1987111Actual
5795200.002022-09-188773Budget
21424192.252023-11-1987411Actual
9629293.002022-12-178746Actual
11069750.002023-01-178718Budget
27494819.282024-05-188768Actual
18784608.002023-09-188715Actual
4919630.002022-08-198765Actual
5189200.002022-08-198756Budget
4530495.002022-08-198713Actual
3002380.002022-06-198766Budget
8463585.002022-11-198736Actual
1642139.062023-06-1987112Actual
11116546.552023-01-178728Actual
382431485.002025-03-198713Actual
10601468.002023-01-178716Actual
13762540.002023-04-188765Actual
13727743.002023-04-188715Actual
7573850.002022-10-198717Budget
2850480.002022-06-198736Budget
1526848.632023-05-1987211Actual
5143293.002022-08-198746Actual
8557293.002022-11-198756Actual
31066375.232024-08-1887411Actual
22133990.002023-12-178717Actual
28321139.002024-06-188726Actual
12444280.002023-03-198763Budget
37454554.002025-02-168736Actual
31337632.842024-08-1887613Actual
25265682.912024-03-188728Actual
282011053.002024-06-188715Actual
4668180.002022-08-198773Actual
29555243.002024-07-188756Actual
2849585.002022-06-198736Actual
430630.002022-04-188765Actual
19228682.912023-09-188768Actual
29025474.942024-06-1887113Actual
37426174.002025-02-168726Actual
155041440.002023-06-198713Actual
1624848.632023-06-1987211Actual
25736878.002024-04-178763Actual
1632948.632023-06-1987511Actual
2214546.552022-05-198768Actual
130690.002022-05-198773Actual
27932948.642024-05-1887613Actual
8087950.002022-11-198714Budget
22763527.002024-01-178764Actual
325181418.002024-10-188713Actual
12773550.002023-03-198765Budget
36249520.002025-01-178716Actual
37036632.842025-01-1787613Actual
39222766.732025-03-1987612Actual
2255158.212023-12-1787612Actual
27695448.642024-05-1887611Actual
21724180.002023-12-178773Actual
12116650.002023-02-168767Budget
11772200.002023-02-168726Budget
170391080.002023-07-198717Actual
6043650.002022-09-188765Budget
36036270.002025-01-178773Actual
34438375.232024-11-1887411Actual
11117280.002023-01-178728Budget
12996410.002023-03-198746Actual
65931228.382022-09-188718Actual
36659747.582025-01-1787111Actual
389011092.012025-03-198768Actual
30360338.002024-08-188773Actual
364811170.002025-01-178767Actual
372131620.002025-02-168714Actual
296801080.002024-07-188767Actual
32137299.702024-09-1787211Actual
2881376.292024-06-1887511Actual
22728761.002024-01-178714Actual
10138495.002023-01-178713Actual
13184720.002023-03-198717Actual
6592750.002022-09-188718Budget
38128474.942025-02-1687113Actual
20877675.002023-11-198765Actual
30094670.982024-07-1887612Actual
8415234.002022-11-198726Actual
13245630.002023-03-198767Actual
145261260.002023-05-198713Actual
26368955.642024-04-178768Actual
2673550.002022-06-198765Budget
32905347.002024-10-188746Actual
33261299.702024-10-1887211Actual
30152317.052024-07-1887113Actual
28349554.002024-06-188736Actual
20457192.252023-10-1987611Actual
232031228.382024-01-178718Actual
28847448.642024-06-1887611Actual
36714375.232025-01-1787311Actual
33141955.642024-10-188728Actual
19692360.002023-10-198773Actual
9484480.002022-12-178716Budget
22994227.002024-01-178746Actual
2352380.002022-06-198763Budget
28612955.642024-06-188728Actual
21342240.132023-11-1987111Actual
2479850.002022-06-198714Budget
12304546.552023-02-168768Actual
1839048.632023-08-1987511Actual
25179810.002024-03-188767Actual
2431100.002022-06-198773Budget
36276139.002025-01-178726Actual
30984673.112024-08-1887111Actual
2896351.002022-06-198746Actual
35591375.232024-12-1787411Actual
24325240.132024-02-1687111Actual
8836955.642022-11-198718Actual
9732380.002022-12-178766Budget
1934196.512023-09-1887311Actual
16656878.002023-07-198714Actual
34885405.002024-12-178773Actual
13929227.002023-04-188756Actual
2458548.632024-02-1687612Actual
9821092.012022-04-188718Actual
9999380.002022-12-178728Budget
21844743.002023-12-178715Actual
35180312.002024-12-178746Actual
258231112.002024-04-178714Actual
6702546.552022-09-188768Actual
26153229.002024-04-178766Actual
12445315.002023-03-198763Actual
35417955.642024-12-178728Actual
29588451.002024-07-188766Actual
2026630.002022-05-198767Actual
1426648.632023-04-1887211Actual
4451380.002022-07-198768Budget
4127468.002022-07-198766Actual
17395288.002023-07-1987611Actual
7713650.002022-10-198718Budget
14772540.002023-05-198765Actual
33469766.732024-10-1887612Actual
16923265.002023-07-198746Actual
11257585.002023-02-168713Actual
7165630.002022-10-198765Actual
32851139.002024-10-188726Actual
18607810.002023-09-188763Actual
1848239.062023-08-1987112Actual
8943280.002022-11-198768Budget
12852480.002023-03-198716Budget
26782632.842024-04-1787613Actual
23647810.002024-02-168763Actual
25054151.002024-03-188756Actual
9160100.002022-12-178773Budget
25299682.912024-03-188768Actual
12949585.002023-03-198736Actual
375961440.002025-02-168717Actual
2615720.002022-06-198715Actual
9675200.002022-12-178756Budget
2666458.212024-04-1787612Actual
10384540.002023-01-178764Actual
5190234.002022-08-198756Actual
1748019.912023-07-1987212Actual
376881910.212025-02-168718Actual
5716315.002022-09-188763Actual
1441129.482023-04-1887112Actual
20785585.002023-11-198764Actual
171321364.742023-07-198718Actual
25357335.872024-03-1887111Actual
133241228.382023-03-198718Actual
16784675.002023-07-198765Actual
14320144.382023-04-1887411Actual
6918135.002022-10-198773Actual
15865416.002023-06-198736Actual
2604083.002024-04-178726Actual
11316280.002023-02-168763Budget
2538548.632024-03-1887211Actual
38867819.282025-03-198728Actual
6451900.002022-09-188717Actual
13044200.002023-03-198756Budget
27249208.002024-05-188756Actual
14238288.002023-04-1887111Actual
38689451.002025-03-198766Actual
607527.002022-04-188736Actual
23860608.002024-02-168765Actual
12853468.002023-03-198716Actual
23020227.002024-01-178756Actual
13605360.002023-04-188773Actual
22043151.002023-12-178756Actual
4392682.912022-07-198728Actual
337631620.002024-11-188714Actual
1635480.002022-05-198716Budget
352961440.002024-12-178717Actual
2057358.212023-10-1987612Actual
23351144.382024-01-1787211Actual
35154520.002024-12-178736Actual
24267819.282024-02-168768Actual
27552673.112024-05-1887111Actual
9811850.002022-12-178717Budget
15950302.002023-06-198766Actual
11869351.002023-02-168746Actual
4265550.002022-07-198767Budget
12950550.002023-03-198736Budget
28905575.242024-06-1887112Actual
33586948.642024-10-1887613Actual
24889608.002024-03-188765Actual
5096480.002022-08-198736Budget
26571225.232024-04-1787611Actual
279891485.002024-06-188713Actual
35651524.172024-12-1787611Actual
2294076.002024-01-178726Actual
2443448.632024-02-1687511Actual
303881710.002024-08-188714Actual
38008383.742025-02-1687112Actual
2478990.002022-06-198714Actual
39102524.172025-03-1987611Actual
3795650.002022-07-198765Budget
34619766.732024-11-1887612Actual
1939596.512023-09-1887511Actual
11505720.002023-02-168764Actual
2054219.912023-10-1987212Actual
3081900.002022-06-198717Actual
2343248.632024-01-1787511Actual
14737743.002023-05-198715Actual

Generated 2025-05-18 16:47:43.286 UTC