[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10276135.002023-01-198773Actual
1886380.002022-05-218766Budget
372481080.002025-02-188764Actual
330551170.002024-10-208767Actual
21129900.002023-11-218717Actual
2036996.512023-10-2187311Actual
27552673.112024-05-2087111Actual
4127468.002022-07-218766Actual
1826200.002022-05-218756Budget
327311134.002024-10-208715Actual
19635990.002023-10-218763Actual
33349524.172024-10-2087611Actual
1493810.002022-05-218715Actual
38070766.732025-02-1887612Actual
23231546.552024-01-198728Actual
33586948.642024-10-2087613Actual
313941485.002024-09-198713Actual
27753575.242024-05-2087112Actual
8366527.002022-11-218716Actual
29588451.002024-07-208766Actual
370750.002022-04-208715Budget
1887351.002022-05-218766Actual
32931208.002024-10-208756Actual
29085632.842024-06-2087613Actual
13849113.002023-04-208726Actual
29503554.002024-07-208736Actual
13044200.002023-03-218756Budget
9485527.002022-12-198716Actual
316421053.002024-09-198765Actual
2604083.002024-04-198726Actual
16949189.002023-07-218756Actual
17688761.002023-08-218714Actual
13667585.002023-04-208764Actual
269591620.002024-05-208714Actual
17395288.002023-07-2187611Actual
10464720.002023-01-198715Actual
31781312.002024-09-198746Actual
23918416.002024-02-188716Actual
1728096.512023-07-2187211Actual
12242410.182023-02-188728Actual
274601092.012024-05-208728Actual
38186948.642025-02-1887613Actual
12522100.002023-03-218773Budget
22968454.002024-01-198736Actual
6372380.002022-09-208766Budget
9269650.002022-12-198764Budget
36304589.002025-01-198736Actual
9675200.002022-12-198756Budget
9347720.002022-12-198715Actual
10929750.002023-01-198717Budget
12852480.002023-03-218716Budget
18726527.002023-09-208764Actual
14645761.002023-05-218714Actual
1556540.002022-05-218765Actual
32851139.002024-10-208726Actual
3548135.002022-07-218773Actual
3972480.002022-07-218736Budget
309261092.012024-08-208768Actual
3006096.512024-07-2087212Actual
10601468.002023-01-198716Actual
25299682.912024-03-208768Actual
5902540.002022-09-208764Actual
39102524.172025-03-2187611Actual
38278878.002025-03-218763Actual
21963113.002023-12-198726Actual
11256480.002023-02-188713Budget
26483186.932024-04-1987311Actual
11773234.002023-02-188726Actual
40540.002022-04-208713Actual
274321910.212024-05-208718Actual
1647939.062023-06-2187612Actual
9821092.012022-04-208718Actual
3561876.292024-12-1987511Actual
23378192.252024-01-1987311Actual
429550.002022-04-208765Budget
1229360.002022-05-218763Actual
80861080.002022-11-218714Actual
8464550.002022-11-218736Budget
26368955.642024-04-198768Actual
30152317.052024-07-2087113Actual
369720.002022-04-208715Actual
15891265.002023-06-218746Actual
32251448.642024-09-1987611Actual
29940375.232024-07-2087411Actual
2616750.002022-06-218715Budget
23351144.382024-01-1987211Actual
365391910.212025-01-198718Actual
11725480.002023-02-188716Budget
32905347.002024-10-208746Actual
22345288.002023-12-1987111Actual
25002416.002024-03-208736Actual
10385650.002023-01-198764Budget
3596990.002022-07-218714Actual
16691527.002023-07-218764Actual
16628360.002023-07-218773Actual
242061228.382024-02-188718Actual
297381773.842024-07-208718Actual
35979878.002025-01-198763Actual
18190546.552023-08-218728Actual
760380.002022-04-208766Budget
11822585.002023-02-188736Actual
10989650.002023-01-198767Budget
24025227.002024-02-188756Actual
4452682.912022-07-218768Actual
34411448.642024-11-2087311Actual
11505720.002023-02-188764Actual
36977632.842025-01-1987113Actual
6513630.002022-09-208767Actual
10744410.002023-01-198746Actual
27084891.002024-05-208765Actual
5248380.002022-08-218766Budget
11117280.002023-01-198728Budget
2897380.002022-06-218746Budget
16656878.002023-07-218714Actual
3471360.002022-07-218763Actual
5515682.912022-08-218728Actual
9950650.002022-12-198718Budget
338901053.002024-11-208765Actual
4266630.002022-07-218767Actual
21844743.002023-12-198715Actual
2213380.002022-05-218768Budget
4531480.002022-08-218713Budget
8758550.002022-11-218767Budget
1089380.002022-04-208768Budget
2057358.212023-10-2187612Actual
1634468.002022-05-218716Actual
19986265.002023-10-218746Actual
14238288.002023-04-2087111Actual
38987299.702025-03-2187211Actual
18424192.252023-08-2187611Actual
8038135.002022-11-218773Actual
3409480.002022-07-218713Budget
4065234.002022-07-218756Actual
17660180.002023-08-218773Actual
10199280.002023-01-198763Budget
30655312.002024-08-208746Actual
38008383.742025-02-1887112Actual
32401474.942024-09-1987113Actual
12949585.002023-03-218736Actual
35126174.002024-12-198726Actual
8836955.642022-11-218718Actual
5190234.002022-08-218756Actual
28349554.002024-06-208736Actual
34677632.842024-11-2087113Actual
2394576.002024-02-188726Actual
31220766.732024-08-2087612Actual
288550.002022-04-208764Budget
2353315.002022-06-218763Actual
338561134.002024-11-208715Actual
9405550.002022-12-198765Budget
510468.002022-04-208716Actual
25179810.002024-03-208767Actual
37539451.002025-02-188766Actual
34619766.732024-11-2087612Actual
17873416.002023-08-218716Actual
35651524.172024-12-1987611Actual
7494380.002022-10-218766Budget
1544758.212023-05-2187612Actual
37185338.002025-02-188773Actual
1494750.002022-05-218715Budget
21250682.912023-11-218728Actual
6220585.002022-09-208736Actual
30629520.002024-08-208736Actual
11317360.002023-02-188763Actual
11504650.002023-02-188764Budget
35564375.232024-12-1987311Actual
8087950.002022-11-218714Budget
21752819.002023-12-198714Actual
28294520.002024-06-208716Actual
22400192.252023-12-1987311Actual
24057302.002024-02-188766Actual
28786375.232024-06-2087411Actual
28375347.002024-06-208746Actual
25953729.002024-04-198765Actual
16302192.252023-06-2187411Actual
31278317.052024-08-2087113Actual
18877340.002023-09-208716Actual
18281240.132023-08-2187111Actual
26722317.052024-04-1987113Actual
2343248.632024-01-1987511Actual
9022495.002022-12-198713Actual
24267819.282024-02-188768Actual
296801080.002024-07-208767Actual
20045302.002023-10-218766Actual
22043151.002023-12-198756Actual
171321364.742023-07-218718Actual
30681243.002024-08-208756Actual
20223819.282023-10-218728Actual
16923265.002023-07-218746Actual
3922234.002022-07-218726Actual
20843675.002023-11-218715Actual
20665810.002023-11-218763Actual
5189200.002022-08-218756Budget
110681228.382023-01-198718Actual
2653737.992024-04-1987511Actual
36567819.282025-01-198728Actual
24677900.002024-03-208763Actual
3659630.002022-07-218764Actual
31012149.702024-08-2087211Actual
38576208.002025-03-218726Actual
359451418.002025-01-198713Actual
7633720.002022-10-218767Actual
23145900.002024-01-198767Actual
11257585.002023-02-188713Actual
12712650.002023-03-218715Budget
2849585.002022-06-218736Actual
1426648.632023-04-2087211Actual
32218149.702024-09-1987511Actual
12445315.002023-03-218763Actual
16162819.282023-06-218768Actual
36687299.702025-01-1987211Actual
1355850.002022-05-218714Budget
33678945.002024-11-208763Actual
16784675.002023-07-218765Actual
28905575.242024-06-2087112Actual
21041092.012022-05-218718Actual
39188192.252025-03-2187212Actual
160071080.002023-06-218717Actual
1779380.002022-05-218746Budget
1170495.002022-05-218713Actual
32343575.242024-09-1987612Actual
18607810.002023-09-208763Actual
10521550.002023-01-198765Budget
4999410.002022-08-218716Actual
99511228.382022-12-198718Actual
27197520.002024-05-208736Actual
350061215.002024-12-198715Actual
29766955.642024-07-208728Actual
263071910.212024-04-198718Actual
32553878.002024-10-208763Actual
38959673.112025-03-2187111Actual
27580225.232024-05-2087211Actual
377161092.012025-02-188728Actual
9533176.002022-12-198726Actual
33527474.942024-10-2087113Actual
9160100.002022-12-198773Budget
19368144.382023-09-2087411Actual
9484480.002022-12-198716Budget
26931338.002024-05-208773Actual
22017302.002023-12-198746Actual
16128682.912023-06-218728Actual
11916200.002023-02-188756Budget
11177380.002023-01-198768Budget
31337632.842024-08-2087613Actual
3874527.002022-07-218716Actual
30714382.002024-08-208766Actual
32191375.232024-09-1987411Actual
7761380.002022-10-218728Budget
4392682.912022-07-218728Actual
5249410.002022-08-218766Actual
6266410.002022-09-208746Actual
18012378.002023-08-218766Actual
34885405.002024-12-198773Actual
32824520.002024-10-208716Actual
35537299.702024-12-1987211Actual
36191891.002025-01-198765Actual
8944410.182022-11-218768Actual
185721440.002023-09-208713Actual
19428288.002023-09-2087611Actual
11869351.002023-02-188746Actual
38398990.002025-03-218764Actual
27661149.702024-05-2087511Actual
22373144.382023-12-1987211Actual
20314335.872023-10-2187111Actual
1090546.552022-04-208768Actual
27634375.232024-05-2087411Actual
1642139.062023-06-2187112Actual
1851558.212023-08-2187612Actual
29177945.002024-07-208763Actual
273741170.002024-05-208767Actual
34087382.002024-11-208766Actual
47161080.002022-08-218714Actual
16897454.002023-07-218736Actual
36659747.582025-01-1987111Actual
32137299.702024-09-1987211Actual
31186192.252024-08-2087212Actual
22994227.002024-01-198746Actual
9268720.002022-12-198764Actual
15624761.002023-06-218714Actual
4344955.642022-07-218718Actual
17722527.002023-08-218764Actual
17780608.002023-08-218715Actual
228990.002022-04-208714Actual
15917227.002023-06-218756Actual
360981170.002025-01-198764Actual
26571225.232024-04-1987611Actual
4205720.002022-07-218717Actual
2896351.002022-06-218746Actual
11868380.002023-02-188746Budget
12116650.002023-02-188767Budget
25087378.002024-03-208766Actual
27899948.642024-05-2087213Actual
24947340.002024-03-208716Actual
17194682.912023-07-218768Actual
33554632.842024-10-2087213Actual
22855608.002024-01-198765Actual
17307144.382023-07-2187311Actual
29297990.002024-07-208764Actual
1541429.482023-05-2187112Actual
21397192.252023-11-2187311Actual
9582585.002022-12-198736Actual
32610405.002024-10-208773Actual
21991416.002023-12-198736Actual
1934196.512023-09-2087311Actual
6171200.002022-09-208726Budget
30303945.002024-08-208763Actual
25858761.002024-04-198764Actual
384911053.002025-03-218765Actual
331131910.212024-10-208718Actual
11645550.002023-02-188765Budget
24796468.002024-03-208764Actual
26335955.642024-04-198728Actual
12853468.002023-03-218716Actual
39160479.492025-03-2187112Actual
2663058.212024-04-1987112Actual
293901053.002024-07-208765Actual
4779720.002022-08-218764Actual
8511351.002022-11-218746Actual
6514550.002022-09-208767Budget
8287630.002022-11-218765Actual
1555550.002022-05-218765Budget
34384149.702024-11-2087211Actual
31305632.842024-08-2087213Actual
2561639.062024-03-2087612Actual
9872550.002022-12-198767Budget
22913340.002024-01-198716Actual
14056810.002023-04-208767Actual
2431100.002022-06-218773Budget
12711810.002023-03-218715Actual
315141710.002024-09-198714Actual
191661501.112023-09-208718Actual
3971468.002022-07-218736Actual
9082380.002022-12-198763Budget
7293200.002022-10-218726Budget
5794180.002022-09-208773Actual
257011350.002024-04-198713Actual
28321139.002024-06-208726Actual
373411053.002025-02-188765Actual
1825176.002022-05-218756Actual
19016340.002023-09-208766Actual
4919630.002022-08-218765Actual
7026630.002022-10-218764Actual
22076340.002023-12-198766Actual
37890448.642025-02-1887411Actual
30892819.282024-08-208728Actual
2153380.002022-05-218728Budget
25412144.382024-03-2087311Actual
383631710.002025-03-218714Actual
3738650.002022-07-218715Budget
7573850.002022-10-218717Budget
13762540.002023-04-208765Actual
130690.002022-05-218773Actual
2435396.512024-02-1887211Actual
29555243.002024-07-208756Actual
308061080.002024-08-208767Actual
8147630.002022-11-218764Actual
1778410.002022-05-218746Actual
11772200.002023-02-188726Budget
376301080.002025-02-188767Actual
8557293.002022-11-218756Actual
28759375.232024-06-2087311Actual
8695720.002022-11-218717Actual
24325240.132024-02-1887111Actual
27607448.642024-05-2087311Actual
22254682.912023-12-198728Actual
2352380.002022-06-218763Budget
2154339.062023-11-2187112Actual
35770766.732024-12-1987612Actual
17954227.002023-08-218746Actual
1443819.912023-04-2087212Actual
6314200.002022-09-208756Budget
16363192.252023-06-2187611Actual
36768149.702025-01-1987511Actual
10463650.002023-01-198715Budget
25028227.002024-03-208746Actual
6919100.002022-10-218773Budget
3144630.002022-06-218767Actual
201951364.742023-10-218718Actual
145261260.002023-05-218713Actual
20012151.002023-10-218756Actual
19692360.002023-10-218773Actual
10138495.002023-01-198713Actual
15322192.252023-05-2187411Actual
15295144.382023-05-2187311Actual
25265682.912024-03-208728Actual
8757630.002022-11-218767Actual
37036632.842025-01-1987613Actual
32221092.012022-06-218718Actual
7713650.002022-10-218718Budget
17900113.002023-08-218726Actual
1745319.912023-07-2187112Actual
13372546.552023-03-218728Actual
319311080.002024-09-198767Actual
6267380.002022-09-208746Budget
15596270.002023-06-218773Actual
24889608.002024-03-208765Actual
24468288.002024-02-1887611Actual
28732225.232024-06-2087211Actual
2615720.002022-06-218715Actual
33975139.002024-11-208726Actual
141161228.382023-04-208718Actual
2778196.512024-05-2087212Actual
353311170.002024-12-198767Actual
19932151.002023-10-218726Actual
654351.002022-04-208746Actual
181621228.382023-08-218718Actual
10325990.002023-01-198714Actual
21370144.382023-11-2187211Actual
31549990.002024-09-198764Actual
14937189.002023-05-218756Actual
25439144.382024-03-2087411Actual
983650.002022-04-208718Budget
37426174.002025-02-188726Actual
13246650.002023-03-218767Budget
24234682.912024-02-188728Actual
349481170.002024-12-198764Actual
58421000.002022-09-208714Budget
20785585.002023-11-218764Actual
7822280.002022-10-218768Budget
16869113.002023-07-218726Actual
229850.002022-04-208714Budget
14857151.002023-05-218726Actual
30601208.002024-08-208726Actual
16275144.382023-06-2187311Actual
304811134.002024-08-208715Actual
5046176.002022-08-218726Actual
1682176.002022-05-218726Actual
25795270.002024-04-198773Actual
35855632.842024-12-1987213Actual
7574900.002022-10-218717Actual
4018351.002022-07-218746Actual
23020227.002024-01-198756Actual
25357335.872024-03-2087111Actual
511480.002022-04-208716Budget
9083360.002022-12-198763Actual
15356288.002023-05-2187611Actual
13434682.912023-03-218768Actual
35888632.842024-12-1987613Actual
23405192.252024-01-1987411Actual
2752410.002022-06-218716Actual
14617180.002023-05-218773Actual
34557479.492024-11-2087112Actual
14320144.382023-04-2087411Actual
6451900.002022-09-208717Actual
387461440.002025-03-218717Actual
285842046.572024-06-208718Actual
14560990.002023-05-218763Actual
282011053.002024-06-208715Actual

Generated 2025-05-20 05:28:37.227 UTC