[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-03-198763Budget
32461632.842024-10-1887613Actual
5903550.002022-10-198764Budget
2443448.632024-03-1887511Actual
13903302.002023-05-198746Actual
2455310.332024-03-1887212Actual
2536550.002022-07-208764Budget
41480.002022-05-198713Budget
22017302.002024-01-178746Actual
309261092.012024-09-188768Actual
12711810.002023-04-198715Actual
292621620.002024-08-188714Actual
171321364.742023-08-198718Actual
8511351.002022-12-208746Actual
511480.002022-05-198716Budget
38186948.642025-03-1987613Actual
12900200.002023-04-198726Budget
10324850.002023-02-178714Budget
17688761.002023-09-198714Actual
25357335.872024-04-1887111Actual
4590280.002022-09-198763Budget
33288299.702024-11-1887311Actual
6701380.002022-10-198768Budget
3791776.292025-03-1987511Actual
22968454.002024-02-178736Actual
13373280.002023-04-198728Budget
32109598.642024-10-1887111Actual
12304546.552023-03-198768Actual
11974410.002023-03-198766Actual
7435200.002022-11-198756Budget
4530495.002022-09-198713Actual
32851139.002024-11-188726Actual
1089380.002022-05-198768Budget
308061080.002024-09-188767Actual
9950650.002023-01-178718Budget
17980151.002023-09-198756Actual
1090546.552022-05-198768Actual
180135.002022-05-198773Actual
36977632.842025-02-1787113Actual
24677900.002024-04-188763Actual
1355850.002022-06-198714Budget
342651092.012024-12-198728Actual
10521550.002023-02-178765Budget
1426648.632023-05-1987211Actual
31039448.642024-09-1887311Actual
12523180.002023-04-198773Actual
369720.002022-05-198715Actual
383631710.002025-04-198714Actual
5982720.002022-10-198715Actual
4393380.002022-08-198728Budget
6314200.002022-10-198756Budget
4344955.642022-08-198718Actual
35591375.232025-01-1787411Actual
35737192.252025-01-1787212Actual
303881710.002024-09-188714Actual
28786375.232024-07-1987411Actual
32251448.642024-10-1887611Actual
3971468.002022-08-198736Actual
5576546.552022-09-198768Actual
34055277.002024-12-198756Actual
8695720.002022-12-208717Actual
8287630.002022-12-208765Actual
6452750.002022-10-198717Budget
11069750.002023-02-178718Budget
3081900.002022-07-208717Actual
9821092.012022-05-198718Actual
338901053.002024-12-198765Actual
11504650.002023-03-198764Budget
36567819.282025-02-178728Actual
2353315.002022-07-208763Actual
4779720.002022-09-198764Actual
28024945.002024-07-198763Actual
1778410.002022-06-198746Actual
23704180.002024-03-188773Actual
31807277.002024-10-188756Actual
273391530.002024-06-188717Actual
35041891.002025-01-178765Actual
1030546.552022-05-198728Actual
181100.002022-05-198773Budget
38335270.002025-04-198773Actual
26068354.002024-05-188736Actual
37950524.172025-03-1987611Actual
16571900.002023-08-198763Actual
17954227.002023-09-198746Actual
10060682.912023-01-178768Actual
9405550.002023-01-178765Budget
2538548.632024-04-1887211Actual
11773234.002023-03-198726Actual
7494380.002022-11-198766Budget
7760410.182022-11-198728Actual
5514380.002022-09-198728Budget
7633720.002022-11-198767Actual
4392682.912022-08-198728Actual
20722180.002023-12-208773Actual
29858673.112024-08-1887111Actual
28321139.002024-07-198726Actual
37480347.002025-03-198746Actual
32401474.942024-10-1887113Actual
34384149.702024-12-1987211Actual
21042227.002023-12-208756Actual
11725480.002023-03-198716Budget
263071910.212024-05-188718Actual
26571225.232024-05-1887611Actual
31486338.002024-10-188773Actual
28967670.982024-07-1987612Actual
3329380.002022-07-208768Budget
9629293.002023-01-178746Actual
24267819.282024-03-188768Actual
201951364.742023-11-198718Actual
5096480.002022-09-198736Budget
31429945.002024-10-188763Actual
10989650.002023-02-178767Budget
3223650.002022-07-208718Budget
5328750.002022-09-198717Budget
14857151.002023-06-198726Actual
8038135.002022-12-208773Actual
21844743.002024-01-178715Actual
18958227.002023-10-198746Actual
308642046.572024-09-188718Actual
2674720.002022-07-208765Actual
21667900.002024-01-178763Actual
1748019.912023-08-1987212Actual
27814766.732024-06-1887612Actual
32879554.002024-11-188736Actual
38656277.002025-04-198756Actual
371281013.002025-03-198763Actual
165361350.002023-08-198713Actual
3330546.552022-07-208768Actual
1825176.002022-06-198756Actual
38398990.002025-04-198764Actual
155041440.002023-07-208713Actual
17395288.002023-08-1987611Actual
8510380.002022-12-208746Budget
9484480.002023-01-178716Budget
32824520.002024-11-188716Actual
9269650.002023-01-178764Budget
6451900.002022-10-198717Actual
4019380.002022-08-198746Budget
30892819.282024-09-188728Actual
15752608.002023-07-208765Actual
160071080.002023-07-208717Actual
14560990.002023-06-198763Actual
326731080.002024-11-188764Actual
28732225.232024-07-1987211Actual
27552673.112024-06-1887111Actual
12194750.002023-03-198718Budget
13245630.002023-04-198767Actual
21370144.382023-12-2087211Actual
1732480.002022-06-198736Budget
27872317.052024-06-1887113Actual
9485527.002023-01-178716Actual
15182682.912023-06-198768Actual
26483186.932024-05-1887311Actual
17815675.002023-09-198765Actual
20223819.282023-11-198728Actual
36191891.002025-02-178765Actual
12303380.002023-03-198768Budget
10791234.002023-02-178756Actual
5143293.002022-09-198746Actual
11821550.002023-03-198736Budget
21342240.132023-12-2087111Actual
1647939.062023-07-2087612Actual
26428375.232024-05-1887111Actual
14144546.552023-05-198728Actual
6780480.002022-11-198713Budget
19194819.282023-10-198728Actual
2537540.002022-07-208764Actual
3470280.002022-08-198763Budget
19812743.002023-11-198715Actual
9676176.002023-01-178756Actual
38128474.942025-03-1987113Actual
4668180.002022-09-198773Actual
7495351.002022-11-198766Actual
3795650.002022-08-198765Budget
4065234.002022-08-198756Actual
13105380.002023-04-198766Budget
6266410.002022-10-198746Actual
35651524.172025-01-1787611Actual
4999410.002022-09-198716Actual
22345288.002024-01-1787111Actual
11443850.002023-03-198714Budget
7712955.642022-11-198718Actual
902630.002022-05-198767Actual
3270410.182022-07-208728Actual
3906876.292025-04-1987511Actual
16691527.002023-08-198764Actual
20102990.002023-11-198717Actual
175681440.002023-09-198713Actual
430630.002022-05-198765Actual
3922234.002022-08-198726Actual
212221501.112023-12-208718Actual
38549485.002025-04-198716Actual
34029347.002024-12-198746Actual
8757630.002022-12-208767Actual
252371501.112024-04-188718Actual
281431080.002024-07-198764Actual
23973416.002024-03-188736Actual
35971000.002022-08-198714Budget
8225720.002022-12-208715Actual
2057358.212023-11-1987612Actual
24854608.002024-04-188715Actual
27661149.702024-06-1887511Actual
702200.002022-05-198756Budget
10463650.002023-02-178715Budget
330551170.002024-11-188767Actual
13849113.002023-05-198726Actual
34003589.002024-12-198736Actual
27084891.002024-06-188765Actual
9812900.002023-01-178717Actual
3549200.002022-08-198773Budget
12522100.002023-04-198773Budget
1139590.002023-03-198773Actual
12901176.002023-04-198726Actual
17160546.552023-08-198728Actual
21936340.002024-01-178716Actual
8367480.002022-12-208716Budget
15062900.002023-06-198767Actual
5249410.002022-09-198766Actual
35709479.492025-01-1787112Actual
24325240.132024-03-1887111Actual
23053340.002024-02-178766Actual
25918851.002024-05-188715Actual
2153380.002022-06-198728Budget
24468288.002024-03-1887611Actual
191661501.112023-10-198718Actual
80861080.002022-12-208714Actual
4919630.002022-09-198765Actual
31186192.252024-09-1887212Actual
10600480.002023-02-178716Budget
26993990.002024-06-188764Actual
7341585.002022-11-198736Actual
3658550.002022-08-198764Budget
1441129.482023-05-1987112Actual
18877340.002023-10-198716Actual
18281240.132023-09-1987111Actual
29085632.842024-07-1987613Actual
150271080.002023-06-198717Actual
20396192.252023-11-1987411Actual
4858650.002022-09-198715Budget
5575380.002022-09-198768Budget
130690.002022-06-198773Actual
4451380.002022-08-198768Budget
29800955.642024-08-188768Actual
17334192.252023-08-1987411Actual
33948520.002024-12-198716Actual
27932948.642024-06-1887613Actual
25299682.912024-04-188768Actual
1839048.632023-09-1987511Actual
13434682.912023-04-198768Actual
18932378.002023-10-198736Actual
18726527.002023-10-198764Actual
331751092.012024-11-188768Actual
10138495.002023-02-178713Actual
12242410.182023-03-198728Actual
297381773.842024-08-188718Actual
32343575.242024-10-1887612Actual
25087378.002024-04-188766Actual
241141080.002024-03-188717Actual
559200.002022-05-198726Budget
19428288.002023-10-1987611Actual
14937189.002023-06-198756Actual
12116650.002023-03-198767Budget
1965810.002022-06-198717Actual
24234682.912024-03-188728Actual
12053720.002023-03-198717Actual
19016340.002023-10-198766Actual
32221092.012022-07-208718Actual
22133990.002024-01-178717Actual
336431418.002024-12-198713Actual
8558200.002022-12-208756Budget
13633761.002023-05-198714Actual
7761380.002022-11-198728Budget
16042900.002023-07-208767Actual
12773550.002023-04-198765Budget
13762540.002023-05-198765Actual
36389382.002025-02-178766Actual
9811850.002023-01-178717Budget
27282416.002024-06-188766Actual
25953729.002024-05-188765Actual
37890448.642025-03-1987411Actual
1954448.632023-10-1987612Actual
6123480.002022-10-198716Budget
34499598.642024-12-1987611Actual
11822585.002023-03-198736Actual
2546696.512024-04-1887511Actual
35770766.732025-01-1787612Actual
2293480.002022-07-208713Budget
30303945.002024-09-188763Actual
289630.002022-05-198764Actual
269591620.002024-06-188714Actual
1851558.212023-09-1987612Actual
28526990.002024-07-198767Actual
293901053.002024-08-188765Actual
27634375.232024-06-1887411Actual
5388540.002022-09-198767Actual
17307144.382023-08-1987311Actual
36858383.742025-02-1787112Actual
284911530.002024-07-198717Actual
18104720.002023-09-198767Actual
28081338.002024-07-198773Actual
8226650.002022-12-208715Budget
1494750.002022-06-198715Budget
32191375.232024-10-1887411Actual
34585192.252024-12-1987212Actual
3343596.512024-11-1887212Actual
39188192.252025-04-1987212Actual
38155632.842025-03-1987213Actual
360981170.002025-02-178764Actual
4998480.002022-09-198716Budget
5716315.002022-10-198763Actual
2653737.992024-05-1887511Actual
701234.002022-05-198756Actual
226081350.002024-02-178713Actual
384561053.002025-04-198715Actual
13433380.002023-04-198768Budget
6918135.002022-11-198773Actual
7106630.002022-11-198715Actual
23145900.002024-02-178767Actual
58421000.002022-10-198714Budget
1583776.002023-07-208726Actual
21016302.002023-12-208746Actual
22076340.002024-01-178766Actual
4345750.002022-08-198718Budget
11868380.002023-03-198746Budget
27223382.002024-06-188746Actual
18069990.002023-09-198717Actual
39102524.172025-04-1987611Actual
8837650.002022-12-208718Budget
15539900.002023-07-208763Actual
307711350.002024-09-188717Actual
304231170.002024-09-188764Actual
27695448.642024-06-1887611Actual
316421053.002024-10-188765Actual
2497476.002024-04-188726Actual
21072340.002023-12-208766Actual
7901480.002022-12-208713Budget
7634550.002022-11-198767Budget
22821743.002024-02-178715Actual
10930900.002023-02-178717Actual
14885416.002023-06-198736Actual
9999380.002023-01-178728Budget
47171000.002022-09-198714Budget
23323240.132024-02-1787111Actual
14830340.002023-06-198716Actual
32931208.002024-11-188756Actual
29503554.002024-08-188736Actual
16628360.002023-08-198773Actual
15891265.002023-07-208746Actual
33554632.842024-11-1887213Actual
7436176.002022-11-198756Actual
23825608.002024-03-188715Actual
281091710.002024-07-198714Actual
31549990.002024-10-188764Actual
23231546.552024-02-178728Actual
15295144.382023-06-1987311Actual
10990720.002023-02-178767Actual
25439144.382024-04-1887411Actual
9348650.002023-01-178715Budget
608480.002022-05-198736Budget
3548135.002022-08-198773Actual
58431080.002022-10-198714Actual
8087950.002022-12-208714Budget
388391773.842025-04-198718Actual
6220585.002022-10-198736Actual
25858761.002024-05-188764Actual
27169208.002024-06-188726Actual
13962340.002023-05-198766Actual
26094229.002024-05-188746Actual
8616410.002022-12-208766Actual
1939596.512023-10-1987511Actual
9733410.002023-01-178766Actual
8146650.002022-12-208764Budget
33261299.702024-11-1887211Actual
33407383.742024-11-1887112Actual
33349524.172024-11-1887611Actual
32309479.492024-10-1887112Actual
11916200.002023-03-198756Budget
17074720.002023-08-198767Actual
37506277.002025-03-198756Actual
1544758.212023-06-1987612Actual
2352380.002022-07-208763Budget
12712650.002023-04-198715Budget
8943280.002022-12-208768Budget
3659630.002022-08-198764Actual
10648176.002023-02-178726Actual
30179632.842024-08-1887213Actual
19932151.002023-11-198726Actual
13877378.002023-05-198736Actual
352961440.002025-01-178717Actual
23110900.002024-02-178717Actual
4205720.002022-08-198717Actual
15356288.002023-06-1987611Actual
24025227.002024-03-188756Actual
4206750.002022-08-198717Budget
39307790.742025-04-1987213Actual
2479850.002022-07-208714Budget
19635990.002023-11-198763Actual
7342550.002022-11-198736Budget
37863448.642025-03-1987311Actual
15624761.002023-07-208714Actual
2897380.002022-07-208746Budget
20012151.002023-11-198756Actual
36249520.002025-02-178716Actual
35099451.002025-01-178716Actual
6640380.002022-10-198728Budget
12632720.002023-04-198764Actual
36036270.002025-02-178773Actual
27249208.002024-06-188756Actual
10059280.002023-01-178768Budget
38576208.002025-04-198726Actual
34356747.582024-12-1987111Actual
22400192.252024-01-1787311Actual
37004632.842025-02-1787213Actual
5795200.002022-10-198773Budget
6267380.002022-10-198746Budget
313941485.002024-10-188713Actual
6043650.002022-10-198765Budget
26013270.002024-05-188716Actual
17660180.002023-09-198773Actual
12950550.002023-04-198736Budget
14737743.002023-06-198715Actual
35855632.842025-01-1787213Actual
216331260.002024-01-178713Actual
21485192.252023-12-2087611Actual
11915176.002023-03-198756Actual
11394100.002023-03-198773Budget
5515682.912022-09-198728Actual
26931338.002024-06-188773Actual
2555729.482024-04-1887112Actual
12997380.002023-04-198746Budget
39014299.702025-04-1987311Actual
10276135.002023-02-178773Actual
5466750.002022-09-198718Budget
384911053.002025-04-198765Actual
2850480.002022-07-208736Budget
35417955.642025-01-178728Actual
9871540.002023-01-178767Actual
32428790.742024-10-1887213Actual
29588451.002024-08-188766Actual
36276139.002025-02-178726Actual
10649200.002023-02-178726Budget
185721440.002023-10-198713Actual
27899948.642024-06-1887213Actual
19905340.002023-11-198716Actual
319891910.212024-10-188718Actual
15240335.872023-06-1987111Actual
28401277.002024-07-198756Actual
2666458.212024-05-1887612Actual
32553878.002024-11-188763Actual
1642139.062023-07-2087112Actual
4452682.912022-08-198768Actual
24057302.002024-03-188766Actual
121951092.012023-03-198718Actual
65931228.382022-10-198718Actual
23860608.002024-03-188765Actual
229850.002022-05-198714Budget
31755554.002024-10-188736Actual
9872550.002023-01-178767Budget
10850380.002023-02-178766Budget
31781312.002024-10-188746Actual
31337632.842024-09-1887613Actual
39041448.642025-04-1987411Actual
1443819.912023-05-1987212Actual
21164720.002023-12-208767Actual
3002380.002022-07-208766Budget
12382480.002023-04-198713Budget
18223819.282023-09-198768Actual
25002416.002024-04-188736Actual
21424192.252023-12-2087411Actual
376881910.212025-03-198718Actual
337631620.002024-12-198714Actual
20665810.002023-12-208763Actual
9082380.002023-01-178763Budget
26510186.932024-05-1887411Actual
6702546.552022-10-198768Actual
28905575.242024-07-1987112Actual
12054750.002023-03-198717Budget
37836149.702025-03-1987211Actual
9083360.002023-01-178763Actual
2355548.632024-02-1787612Actual

Generated 2025-06-18 04:28:05.370 UTC