[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6781585.002022-10-208713Actual
19194819.282023-09-198728Actual
22913340.002024-01-188716Actual
8558200.002022-11-208756Budget
10990720.002023-01-188767Actual
10745380.002023-01-188746Budget
16949189.002023-07-208756Actual
18363144.382023-08-2087411Actual
1555550.002022-05-208765Budget
7292234.002022-10-208726Actual
7342550.002022-10-208736Budget
10600480.002023-01-188716Budget
23053340.002024-01-188766Actual
141161228.382023-04-198718Actual
14617180.002023-05-208773Actual
32164375.232024-09-1887311Actual
373411053.002025-02-178765Actual
8414200.002022-11-208726Budget
30629520.002024-08-198736Actual
7574900.002022-10-208717Actual
17194682.912023-07-208768Actual
10059280.002022-12-188768Budget
22373144.382023-12-1887211Actual
37863448.642025-02-1787311Actual
6044630.002022-09-198765Actual
2057358.212023-10-2087612Actual
31220766.732024-08-1987612Actual
35154520.002024-12-188736Actual
20045302.002023-10-208766Actual
12997380.002023-03-208746Budget
12570990.002023-03-208714Actual
1851558.212023-08-2087612Actual
258231112.002024-04-188714Actual
9812900.002022-12-188717Actual
12053720.002023-02-178717Actual
9484480.002022-12-188716Budget
307711350.002024-08-198717Actual
28321139.002024-06-198726Actual
21485192.252023-11-2087611Actual
10698527.002023-01-188736Actual
36659747.582025-01-1887111Actual
31486338.002024-09-188773Actual
14560990.002023-05-208763Actual
2353315.002022-06-208763Actual
20314335.872023-10-2087111Actual
38781990.002025-03-208767Actual
7026630.002022-10-208764Actual
9406630.002022-12-188765Actual
10324850.002023-01-188714Budget
8696850.002022-11-208717Budget
32610405.002024-10-198773Actual
10139480.002023-01-188713Budget
39280474.942025-03-2087113Actual
29974448.642024-07-1987611Actual
12445315.002023-03-208763Actual
34179990.002024-11-198767Actual
8147630.002022-11-208764Actual
13104410.002023-03-208766Actual
2213380.002022-05-208768Budget
25858761.002024-04-188764Actual
18104720.002023-08-208767Actual
293551053.002024-07-198715Actual
34736632.842024-11-1987613Actual
285842046.572024-06-198718Actual
21397192.252023-11-2087311Actual
18069990.002023-08-208717Actual
151201501.112023-05-208718Actual
58431080.002022-09-198714Actual
25179810.002024-03-198767Actual
1441129.482023-04-1987112Actual
35537299.702024-12-1887211Actual
11645550.002023-02-178765Budget
20223819.282023-10-208728Actual
5982720.002022-09-198715Actual
10989650.002023-01-188767Budget
331751092.012024-10-198768Actual
4065234.002022-07-208756Actual
2604083.002024-04-188726Actual
11178546.552023-01-188768Actual
23999302.002024-02-178746Actual
191661501.112023-09-198718Actual
20457192.252023-10-2087611Actual
1632948.632023-06-2087511Actual
370750.002022-04-198715Budget
29886149.702024-07-1987211Actual
2153380.002022-05-208728Budget
10744410.002023-01-188746Actual
37890448.642025-02-1787411Actual
16363192.252023-06-2087611Actual
30892819.282024-08-198728Actual
289630.002022-04-198764Actual
38128474.942025-02-1787113Actual
347931485.002024-12-188713Actual
5387550.002022-08-208767Budget
11915176.002023-02-178756Actual
35239416.002024-12-188766Actual
1583776.002023-06-208726Actual
6514550.002022-09-198767Budget
22763527.002024-01-188764Actual
20102990.002023-10-208717Actual
268741013.002024-05-198763Actual
130690.002022-05-208773Actual
15950302.002023-06-208766Actual
34557479.492024-11-1987112Actual
6780480.002022-10-208713Budget
2497476.002024-03-198726Actual
11504650.002023-02-178764Budget
1354990.002022-05-208714Actual
1887351.002022-05-208766Actual
41480.002022-04-198713Budget
246421350.002024-03-198713Actual
315141710.002024-09-188714Actual
25439144.382024-03-1987411Actual
1647939.062023-06-2087612Actual
5249410.002022-08-208766Actual
54671228.382022-08-208718Actual
360641710.002025-01-188714Actual
32851139.002024-10-198726Actual
24057302.002024-02-178766Actual
9022495.002022-12-188713Actual
2355548.632024-01-1887612Actual
33469766.732024-10-1987612Actual
35737192.252024-12-1887212Actual
29800955.642024-07-198768Actual
20256819.282023-10-208768Actual
19905340.002023-10-208716Actual
20877675.002023-11-208765Actual
12116650.002023-02-178767Budget
34411448.642024-11-1987311Actual
19016340.002023-09-198766Actual
22700360.002024-01-188773Actual
27932948.642024-05-1987613Actual
6266410.002022-09-198746Actual
1307100.002022-05-208773Budget
2051529.482023-10-2087112Actual
2435396.512024-02-1787211Actual
5096480.002022-08-208736Budget
1731527.002022-05-208736Actual
19754468.002023-10-208764Actual
296451530.002024-07-198717Actual
353311170.002024-12-188767Actual
1728096.512023-07-2087211Actual
7495351.002022-10-208766Actual
14772540.002023-05-208765Actual
3471360.002022-07-208763Actual
8146650.002022-11-208764Budget
29448451.002024-07-198716Actual
27607448.642024-05-1987311Actual
17873416.002023-08-208716Actual
292621620.002024-07-198714Actual
11869351.002023-02-178746Actual
7961380.002022-11-208763Budget
1089380.002022-04-198768Budget
3906876.292025-03-2087511Actual
1779380.002022-05-208746Budget
902630.002022-04-198767Actual
9532200.002022-12-188726Budget
28967670.982024-06-1987612Actual
19108900.002023-09-198767Actual
37506277.002025-02-178756Actual
33288299.702024-10-1987311Actual
20750819.002023-11-208714Actual
6513630.002022-09-198767Actual
14178682.912023-04-198768Actual
12900200.002023-03-208726Budget
3270410.182022-06-208728Actual
13727743.002023-04-198715Actual
288550.002022-04-198764Budget
655380.002022-04-198746Budget
18223819.282023-08-208768Actual
212221501.112023-11-208718Actual
31305632.842024-08-1987213Actual
24854608.002024-03-198715Actual
18012378.002023-08-208766Actual
10464720.002023-01-188715Actual
16220335.872023-06-2087111Actual
5189200.002022-08-208756Budget
31781312.002024-09-188746Actual
34384149.702024-11-1987211Actual
38987299.702025-03-2087211Actual
31755554.002024-09-188736Actual
304811134.002024-08-198715Actual
382431485.002025-03-208713Actual
26749790.742024-04-1887213Actual
2025550.002022-05-208767Budget
27142451.002024-05-198716Actual
33407383.742024-10-1987112Actual
303881710.002024-08-198714Actual
7106630.002022-10-208715Actual
5046176.002022-08-208726Actual
25918851.002024-04-188715Actual
13903302.002023-04-198746Actual
20843675.002023-11-208715Actual
1171480.002022-05-208713Budget
29858673.112024-07-1987111Actual
23647810.002024-02-178763Actual
31100524.172024-08-1987611Actual
34356747.582024-11-1987111Actual
19635990.002023-10-208763Actual
21724180.002023-12-188773Actual
1682176.002022-05-208726Actual
38398990.002025-03-208764Actual
2431100.002022-06-208773Budget
1954448.632023-09-1987612Actual
8464550.002022-11-208736Budget
21342240.132023-11-2087111Actual
353891773.842024-12-188718Actual
242061228.382024-02-178718Actual
34704632.842024-11-1987213Actual
2850480.002022-06-208736Budget
9082380.002022-12-188763Budget
10649200.002023-01-188726Budget
1830948.632023-08-2087211Actual
842750.002022-04-198717Budget
34087382.002024-11-198766Actual
2666458.212024-04-1887612Actual
8943280.002022-11-208768Budget
338901053.002024-11-198765Actual
2616750.002022-06-208715Budget
377501092.012025-02-178768Actual
15596270.002023-06-208773Actual
3002380.002022-06-208766Budget
7822280.002022-10-208768Budget
281091710.002024-06-198714Actual
1966750.002022-05-208717Budget
2849585.002022-06-208736Actual
21016302.002023-11-208746Actual
11868380.002023-02-178746Budget
35509673.112024-12-1887111Actual
6043650.002022-09-198765Budget
17603990.002023-08-208763Actual
23231546.552024-01-188728Actual
15717608.002023-06-208715Actual
8884546.552022-11-208728Actual
26094229.002024-04-188746Actual
229850.002022-04-198714Budget
32343575.242024-09-1887612Actual
10522630.002023-01-188765Actual
6451900.002022-09-198717Actual
313941485.002024-09-188713Actual
304231170.002024-08-198764Actual
19932151.002023-10-208726Actual
2536550.002022-06-208764Budget
21878540.002023-12-188765Actual
10791234.002023-01-188756Actual
28024945.002024-06-198763Actual
319891910.212024-09-188718Actual
17722527.002023-08-208764Actual
326381710.002024-10-198714Actual
29555243.002024-07-198756Actual
30516891.002024-08-198765Actual
8885380.002022-11-208728Budget
33948520.002024-11-198716Actual
26571225.232024-04-1887611Actual
901550.002022-04-198767Budget
5328750.002022-08-208717Budget
10929750.002023-01-188717Budget
36601955.642025-01-188768Actual
21936340.002023-12-188716Actual
35126174.002024-12-188726Actual
39340790.742025-03-2087613Actual
22460288.002023-12-1887611Actual
18984151.002023-09-198756Actual
279891485.002024-06-198713Actual
31186192.252024-08-1987212Actual
6640380.002022-09-198728Budget
11177380.002023-01-188768Budget
6122410.002022-09-198716Actual
28905575.242024-06-1987112Actual
7436176.002022-10-208756Actual
34298819.282024-11-198768Actual
2896351.002022-06-208746Actual
10930900.002023-01-188717Actual
31012149.702024-08-1987211Actual
26456149.702024-04-1887211Actual
318971530.002024-09-188717Actual
36687299.702025-01-1887211Actual
30032479.492024-07-1987112Actual
19812743.002023-10-208715Actual
25499240.132024-03-1987611Actual
3795650.002022-07-208765Budget
3549200.002022-07-208773Budget
1443819.912023-04-1987212Actual
216331260.002023-12-188713Actual
1848239.062023-08-2087112Actual
47171000.002022-08-208714Budget
35971000.002022-07-208714Budget
11724468.002023-02-178716Actual
33141955.642024-10-198728Actual
4530495.002022-08-208713Actual
7165630.002022-10-208765Actual
1642139.062023-06-2087112Actual
7960360.002022-11-208763Actual
35770766.732024-12-1887612Actual
269591620.002024-05-198714Actual
175681440.002023-08-208713Actual
9485527.002022-12-188716Actual
3738650.002022-07-208715Budget
2343248.632024-01-1887511Actual
607527.002022-04-198736Actual
29297990.002024-07-198764Actual
9732380.002022-12-188766Budget
28401277.002024-06-198756Actual
3329380.002022-06-208768Budget
1494750.002022-05-208715Budget
181100.002022-04-198773Budget
13762540.002023-04-198765Actual
7166550.002022-10-208765Budget
27695448.642024-05-1987611Actual
40540.002022-04-198713Actual
13633761.002023-04-198714Actual
2897380.002022-06-208746Budget
12949585.002023-03-208736Actual
5655480.002022-09-198713Budget
23704180.002024-02-178773Actual
13667585.002023-04-198764Actual
983650.002022-04-198718Budget
8511351.002022-11-208746Actual
11442990.002023-02-178714Actual
2294076.002024-01-188726Actual
11821550.002023-02-178736Budget
14885416.002023-05-208736Actual
32824520.002024-10-198716Actual
3971468.002022-07-208736Actual
4778550.002022-08-208764Budget
23110900.002024-01-188717Actual
27580225.232024-05-1987211Actual
36330382.002025-01-188746Actual
2674720.002022-06-208765Actual
8038135.002022-11-208773Actual
38335270.002025-03-208773Actual
11584720.002023-02-178715Actual
2042396.512023-10-2087511Actual
25265682.912024-03-198728Actual
3874527.002022-07-208716Actual
21844743.002023-12-188715Actual
31337632.842024-08-1987613Actual
5795200.002022-09-198773Budget
33554632.842024-10-1987213Actual
24734180.002024-03-198773Actual
1736148.632023-07-2087511Actual
206301350.002023-11-208713Actual
17954227.002023-08-208746Actual
9676176.002022-12-188756Actual
161001228.382023-06-208718Actual
7633720.002022-10-208767Actual
2753480.002022-06-208716Budget
1229360.002022-05-208763Actual
21963113.002023-12-188726Actual
2145148.632023-11-2087511Actual
4451380.002022-07-208768Budget
760380.002022-04-198766Budget
27223382.002024-05-198746Actual
35888632.842024-12-1887613Actual
13044200.002023-03-208756Budget
13962340.002023-04-198766Actual
19720878.002023-10-208714Actual
30211632.842024-07-1987613Actual
2663058.212024-04-1887112Actual
36714375.232025-01-1887311Actual
39014299.702025-03-2087311Actual
16042900.002023-06-208767Actual
24889608.002024-03-198765Actual
9629293.002022-12-188746Actual
12853468.002023-03-208716Actual
1556540.002022-05-208765Actual
32221092.012022-06-208718Actual
38186948.642025-02-1787613Actual
26013270.002024-04-188716Actual
387461440.002025-03-208717Actual
341441530.002024-11-198717Actual
23145900.002024-01-188767Actual
1748019.912023-07-2087212Actual
2561639.062024-03-1987612Actual
8039100.002022-11-208773Budget
20990454.002023-11-208736Actual
12571850.002023-03-208714Budget
22076340.002023-12-188766Actual
3003468.002022-06-208766Actual
8944410.182022-11-208768Actual
22017302.002023-12-188746Actual
37185338.002025-02-178773Actual
5575380.002022-08-208768Budget
16275144.382023-06-2087311Actual
18958227.002023-09-198746Actual
10463650.002023-01-188715Budget
3875480.002022-07-208716Budget
2157648.632023-11-2087612Actual
29913448.642024-07-1987311Actual
15322192.252023-05-2087411Actual
13043293.002023-03-208756Actual
23918416.002024-02-178716Actual
22254682.912023-12-188728Actual
37808598.642025-02-1787111Actual
1951319.912023-09-1987212Actual
12773550.002023-03-208765Budget
8757630.002022-11-208767Actual
1778410.002022-05-208746Actual
2555729.482024-03-1987112Actual
9628380.002022-12-188746Budget
16749743.002023-07-208715Actual
33678945.002024-11-198763Actual
325181418.002024-10-198713Actual
21129900.002023-11-208717Actual
8366527.002022-11-208716Actual
39102524.172025-03-2087611Actual
18784608.002023-09-198715Actual
14021900.002023-04-198717Actual
35206208.002024-12-188756Actual
15148546.552023-05-208728Actual
270511134.002024-05-198715Actual
27282416.002024-05-198766Actual
29940375.232024-07-1987411Actual
31549990.002024-09-188764Actual
23860608.002024-02-178765Actual
5903550.002022-09-198764Budget
6840380.002022-10-208763Budget
11257585.002023-02-178713Actual
9347720.002022-12-188715Actual
11772200.002023-02-178726Budget
170391080.002023-07-208717Actual
2034296.512023-10-2087211Actual
37836149.702025-02-1787211Actual
7712955.642022-10-208718Actual
383631710.002025-03-208714Actual
9405550.002022-12-188765Budget
19073990.002023-09-198717Actual
30601208.002024-08-198726Actual
19228682.912023-09-198768Actual
20012151.002023-10-208756Actual
35180312.002024-12-188746Actual
28081338.002024-06-198773Actual
4857720.002022-08-208715Actual
7293200.002022-10-208726Budget
23973416.002024-02-178736Actual
33975139.002024-11-198726Actual
27169208.002024-05-198726Actual
31807277.002024-09-188756Actual
7388410.002022-10-208746Actual
338561134.002024-11-198715Actual
372131620.002025-02-178714Actual
1948619.912023-09-1987112Actual
7105650.002022-10-208715Budget
12901176.002023-03-208726Actual
24796468.002024-03-198764Actual
27814766.732024-05-1987612Actual
9533176.002022-12-188726Actual
293901053.002024-07-198765Actual
16784675.002023-07-208765Actual
1541429.482023-05-2087112Actual
14857151.002023-05-208726Actual
36304589.002025-01-188736Actual
375961440.002025-02-178717Actual
12243280.002023-02-178728Budget
31429945.002024-09-188763Actual
27552673.112024-05-1987111Actual
21752819.002023-12-188714Actual
342651092.012024-11-198728Actual
384911053.002025-03-208765Actual
12774540.002023-03-208765Actual
11773234.002023-02-178726Actual
15240335.872023-05-2087111Actual
10138495.002023-01-188713Actual
337981080.002024-11-198764Actual
22968454.002024-01-188736Actual
30152317.052024-07-1987113Actual
15182682.912023-05-208768Actual
28704673.112024-06-1987111Actual
5190234.002022-08-208756Actual
5515682.912022-08-208728Actual
6313234.002022-09-198756Actual
34029347.002024-11-198746Actual
429550.002022-04-198765Budget
14144546.552023-04-198728Actual
350061215.002024-12-188715Actual
37950524.172025-02-1787611Actual
17980151.002023-08-208756Actual
37004632.842025-01-1887213Actual
38070766.732025-02-1787612Actual
3658550.002022-07-208764Budget
15539900.002023-06-208763Actual
232031228.382024-01-188718Actual
34465149.702024-11-1987511Actual
4668180.002022-08-208773Actual
22643900.002024-01-188763Actual
65931228.382022-09-198718Actual
2653737.992024-04-1887511Actual
12632720.002023-03-208764Actual
11646720.002023-02-178765Actual
14320144.382023-04-1987411Actual
13373280.002023-03-208728Budget
761410.002022-04-198766Actual
262471080.002024-04-188767Actual
4019380.002022-07-208746Budget
135111350.002023-04-198713Actual
8367480.002022-11-208716Budget
10850380.002023-01-188766Budget
19286335.872023-09-1987111Actual
5143293.002022-08-208746Actual
11117280.002023-01-188728Budget
10851410.002023-01-188766Actual
308061080.002024-08-198767Actual
38278878.002025-03-208763Actual
11317360.002023-02-178763Actual
319311080.002024-09-188767Actual
5902540.002022-09-198764Actual
27084891.002024-05-198765Actual
10060682.912022-12-188768Actual
36741299.702025-01-1887411Actual
185721440.002023-09-198713Actual
24234682.912024-02-178728Actual
35099451.002024-12-188716Actual

Generated 2025-05-19 23:56:16.847 UTC