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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-208714Budget
30984673.112024-08-1987111Actual
38576208.002025-03-208726Actual
9629293.002022-12-188746Actual
29503554.002024-07-198736Actual
12444280.002023-03-208763Budget
296451530.002024-07-198717Actual
7495351.002022-10-208766Actual
32461632.842024-09-1887613Actual
8758550.002022-11-208767Budget
26749790.742024-04-1887213Actual
21164720.002023-11-208767Actual
35154520.002024-12-188736Actual
5576546.552022-08-208768Actual
26483186.932024-04-1887311Actual
196011350.002023-10-208713Actual
10929750.002023-01-188717Budget
9675200.002022-12-188756Budget
9268720.002022-12-188764Actual
15717608.002023-06-208715Actual
9406630.002022-12-188765Actual
10199280.002023-01-188763Budget
23999302.002024-02-178746Actual
2355548.632024-01-1887612Actual
38398990.002025-03-208764Actual
20396192.252023-10-2087411Actual
23647810.002024-02-178763Actual
2944200.002022-06-208756Budget
9999380.002022-12-188728Budget
5249410.002022-08-208766Actual
274601092.012024-05-198728Actual
19286335.872023-09-1987111Actual
12997380.002023-03-208746Budget
6919100.002022-10-208773Budget
9160100.002022-12-188773Budget
11868380.002023-02-178746Budget
2036996.512023-10-2087311Actual
7634550.002022-10-208767Budget
2537540.002022-06-208764Actual
307711350.002024-08-198717Actual
9812900.002022-12-188717Actual
325181418.002024-10-198713Actual
9732380.002022-12-188766Budget
4590280.002022-08-208763Budget
5327720.002022-08-208717Actual
16571900.002023-07-208763Actual
35770766.732024-12-1887612Actual
4779720.002022-08-208764Actual
32905347.002024-10-198746Actual
13727743.002023-04-198715Actual
1644819.912023-06-2087212Actual
22373144.382023-12-1887211Actual
110681228.382023-01-188718Actual
12633650.002023-03-208764Budget
8557293.002022-11-208756Actual
1886380.002022-05-208766Budget
32109598.642024-09-1887111Actual
25357335.872024-03-1987111Actual
16275144.382023-06-2087311Actual
34356747.582024-11-1987111Actual
6918135.002022-10-208773Actual
3874527.002022-07-208716Actual
12116650.002023-02-178767Budget
22821743.002024-01-188715Actual
33975139.002024-11-198726Actual
10745380.002023-01-188746Budget
30714382.002024-08-198766Actual
6220585.002022-09-198736Actual
341441530.002024-11-198717Actual
349481170.002024-12-188764Actual
36687299.702025-01-1887211Actual
21129900.002023-11-208717Actual
13762540.002023-04-198765Actual
38278878.002025-03-208763Actual
12712650.002023-03-208715Budget
11646720.002023-02-178765Actual
10384540.002023-01-188764Actual
28375347.002024-06-198746Actual
19228682.912023-09-198768Actual
22700360.002024-01-188773Actual
9628380.002022-12-188746Budget
3548135.002022-07-208773Actual
5466750.002022-08-208718Budget
29297990.002024-07-198764Actual
15917227.002023-06-208756Actual
6373351.002022-09-198766Actual
3791776.292025-02-1787511Actual
33678945.002024-11-198763Actual
6841360.002022-10-208763Actual
7760410.182022-10-208728Actual
33233747.582024-10-1987111Actual
28732225.232024-06-1987211Actual
24234682.912024-02-178728Actual
3875480.002022-07-208716Budget
342651092.012024-11-198728Actual
28646955.642024-06-198768Actual
1887351.002022-05-208766Actual
10324850.002023-01-188714Budget
9998682.912022-12-188728Actual
3737630.002022-07-208715Actual
4018351.002022-07-208746Actual
7292234.002022-10-208726Actual
23265682.912024-01-188768Actual
35239416.002024-12-188766Actual
8367480.002022-11-208716Budget
373411053.002025-02-178765Actual
1732480.002022-05-208736Budget
18692819.002023-09-198714Actual
330211530.002024-10-198717Actual
38008383.742025-02-1787112Actual
23918416.002024-02-178716Actual
35537299.702024-12-1887211Actual
28349554.002024-06-198736Actual
2561639.062024-03-1987612Actual
26368955.642024-04-188768Actual
27223382.002024-05-198746Actual
3906876.292025-03-2087511Actual
24796468.002024-03-198764Actual
4858650.002022-08-208715Budget
5515682.912022-08-208728Actual
31781312.002024-09-188746Actual
6123480.002022-09-198716Budget
25028227.002024-03-198746Actual
13605360.002023-04-198773Actual
36567819.282025-01-188728Actual
21016302.002023-11-208746Actual
21342240.132023-11-2087111Actual
246421350.002024-03-198713Actual
308642046.572024-08-198718Actual
2452639.062024-02-1787112Actual
38128474.942025-02-1787113Actual
23825608.002024-02-178715Actual
337981080.002024-11-198764Actual
22728761.002024-01-188714Actual
3471360.002022-07-208763Actual
2663058.212024-04-1887112Actual
35417955.642024-12-188728Actual
288550.002022-04-198764Budget
8038135.002022-11-208773Actual
206301350.002023-11-208713Actual
1736148.632023-07-2087511Actual
35888632.842024-12-1887613Actual
429550.002022-04-198765Budget
901550.002022-04-198767Budget
6966950.002022-10-208714Budget
262471080.002024-04-188767Actual
5514380.002022-08-208728Budget
1830948.632023-08-2087211Actual
2353315.002022-06-208763Actual
1931448.632023-09-1987211Actual
19428288.002023-09-1987611Actual
27552673.112024-05-1987111Actual
4668180.002022-08-208773Actual
21786468.002023-12-188764Actual
3658550.002022-07-208764Budget
32851139.002024-10-198726Actual
14320144.382023-04-1987411Actual
10277100.002023-01-188773Budget
20045302.002023-10-208766Actual
2497476.002024-03-198726Actual
3003468.002022-06-208766Actual
34557479.492024-11-1987112Actual
2536550.002022-06-208764Budget
28786375.232024-06-1987411Actual
4669200.002022-08-208773Budget
8617380.002022-11-208766Budget
7027650.002022-10-208764Budget
11724468.002023-02-178716Actual
4451380.002022-07-208768Budget
559200.002022-04-198726Budget
31186192.252024-08-1987212Actual
12523180.002023-03-208773Actual
31840382.002024-09-188766Actual
25953729.002024-04-188765Actual
26456149.702024-04-1887211Actual
258231112.002024-04-188714Actual
291421350.002024-07-198713Actual
6219480.002022-09-198736Budget
6267380.002022-09-198746Budget
32879554.002024-10-198736Actual
17722527.002023-08-208764Actual
1745319.912023-07-2087112Actual
17307144.382023-07-2087311Actual
251441080.002024-03-198717Actual
1555550.002022-05-208765Budget
222261228.382023-12-188718Actual
34384149.702024-11-1987211Actual
54671228.382022-08-208718Actual
284911530.002024-06-198717Actual
18958227.002023-09-198746Actual
1965810.002022-05-208717Actual
29234405.002024-07-198773Actual
27872317.052024-05-1987113Actual
372131620.002025-02-178714Actual
1632948.632023-06-2087511Actual
133241228.382023-03-208718Actual
30032479.492024-07-1987112Actual
16982340.002023-07-208766Actual
19754468.002023-10-208764Actual
35651524.172024-12-1887611Actual
180135.002022-04-198773Actual
2896351.002022-06-208746Actual
185721440.002023-09-198713Actual
19368144.382023-09-1987411Actual
1307100.002022-05-208773Budget
364461530.002025-01-188717Actual
31549990.002024-09-188764Actual
1642139.062023-06-2087112Actual
27814766.732024-05-1987612Actual
24267819.282024-02-178768Actual
25499240.132024-03-1987611Actual
40540.002022-04-198713Actual
11504650.002023-02-178764Budget
9811850.002022-12-188717Budget
1030546.552022-04-198728Actual
12949585.002023-03-208736Actual
34465149.702024-11-1987511Actual
33288299.702024-10-1987311Actual
12996410.002023-03-208746Actual
22763527.002024-01-188764Actual
27753575.242024-05-1987112Actual
10601468.002023-01-188716Actual
9582585.002022-12-188736Actual
7245480.002022-10-208716Budget
6640380.002022-09-198728Budget
14830340.002023-05-208716Actual
14857151.002023-05-208726Actual
281091710.002024-06-198714Actual
181100.002022-04-198773Budget
371281013.002025-02-178763Actual
12445315.002023-03-208763Actual
15356288.002023-05-2087611Actual
35099451.002024-12-188716Actual
6452750.002022-09-198717Budget
165361350.002023-07-208713Actual
17334192.252023-07-2087411Actual
1031380.002022-04-198728Budget
3561876.292024-12-1887511Actual
6171200.002022-09-198726Budget
25054151.002024-03-198756Actual
1778410.002022-05-208746Actual
13043293.002023-03-208756Actual
8146650.002022-11-208764Budget
37890448.642025-02-1787411Actual
22017302.002023-12-188746Actual
37480347.002025-02-178746Actual
13184720.002023-03-208717Actual
11772200.002023-02-178726Budget
1624848.632023-06-2087211Actual
10600480.002023-01-188716Budget
31486338.002024-09-188773Actual
24380144.382024-02-1787311Actual
2881376.292024-06-1987511Actual
13877378.002023-04-198736Actual
2026630.002022-05-208767Actual
5096480.002022-08-208736Budget
1939596.512023-09-1987511Actual
3002380.002022-06-208766Budget
352961440.002024-12-188717Actual
32610405.002024-10-198773Actual
32164375.232024-09-1887311Actual
1779380.002022-05-208746Budget
3144630.002022-06-208767Actual
29766955.642024-07-198728Actual
18784608.002023-09-198715Actual
350061215.002024-12-188715Actual
20314335.872023-10-2087111Actual
7106630.002022-10-208715Actual
842750.002022-04-198717Budget
20962113.002023-11-208726Actual
23020227.002024-01-188756Actual
12304546.552023-02-178768Actual
360641710.002025-01-188714Actual
5716315.002022-09-198763Actual
11505720.002023-02-178764Actual
33261299.702024-10-1987211Actual
760380.002022-04-198766Budget
384911053.002025-03-208765Actual
361561215.002025-01-188715Actual
4065234.002022-07-208756Actual
4393380.002022-07-208728Budget
5046176.002022-08-208726Actual
212221501.112023-11-208718Actual
4344955.642022-07-208718Actual
12383495.002023-03-208713Actual
21284682.912023-11-208768Actual
3796720.002022-07-208765Actual
2753480.002022-06-208716Budget
2546696.512024-03-1987511Actual
18104720.002023-08-208767Actual
4126380.002022-07-208766Budget
38959673.112025-03-2087111Actual
24854608.002024-03-198715Actual
23323240.132024-01-1887111Actual
33527474.942024-10-1987113Actual
11974410.002023-02-178766Actual
29913448.642024-07-1987311Actual
2343248.632024-01-1887511Actual
13929227.002023-04-198756Actual
13372546.552023-03-208728Actual
3659630.002022-07-208764Actual
29025474.942024-06-1987113Actual
30681243.002024-08-198756Actual
9022495.002022-12-188713Actual
32343575.242024-09-1887612Actual
23110900.002024-01-188717Actual
373061215.002025-02-178715Actual
10522630.002023-01-188765Actual
19960416.002023-10-208736Actual
37836149.702025-02-1787211Actual
20990454.002023-11-208736Actual
36276139.002025-01-188726Actual
1493810.002022-05-208715Actual
29529347.002024-07-198746Actual
28294520.002024-06-198716Actual
18012378.002023-08-208766Actual
313941485.002024-09-188713Actual
2443448.632024-02-1787511Actual
2153380.002022-05-208728Budget
34029347.002024-11-198746Actual
2352339.062024-01-1887112Actual
18363144.382023-08-2087411Actual
25087378.002024-03-198766Actual
33141955.642024-10-198728Actual
22133990.002023-12-188717Actual
293901053.002024-07-198765Actual
2943234.002022-06-208756Actual
3409480.002022-07-208713Budget
39307790.742025-03-2087213Actual
17160546.552023-07-208728Actual
6044630.002022-09-198765Actual
32553878.002024-10-198763Actual
36800448.642025-01-1887611Actual
4019380.002022-07-208746Budget
372481080.002025-02-178764Actual
1090546.552022-04-198768Actual
15240335.872023-05-2087111Actual
2604083.002024-04-188726Actual
8944410.182022-11-208768Actual
384561053.002025-03-208715Actual
14937189.002023-05-208756Actual
8415234.002022-11-208726Actual
5795200.002022-09-198773Budget
21963113.002023-12-188726Actual
3738650.002022-07-208715Budget
23860608.002024-02-178765Actual
16949189.002023-07-208756Actual
20935340.002023-11-208716Actual
655380.002022-04-198746Budget
29588451.002024-07-198766Actual
377501092.012025-02-178768Actual
32931208.002024-10-198756Actual
10139480.002023-01-188713Budget
13246650.002023-03-208767Budget
370931485.002025-02-178713Actual
30152317.052024-07-1987113Actual
16220335.872023-06-2087111Actual
5575380.002022-08-208768Budget
3329380.002022-06-208768Budget
10463650.002023-01-188715Budget
27580225.232024-05-1987211Actual
9733410.002022-12-188766Actual
27899948.642024-05-1987213Actual
226081350.002024-01-188713Actual
2850480.002022-06-208736Budget
15148546.552023-05-208728Actual
4531480.002022-08-208713Budget
316421053.002024-09-188765Actual
2538548.632024-03-1987211Actual
11394100.002023-02-178773Budget
11916200.002023-02-178756Budget
32251448.642024-09-1887611Actual
14772540.002023-05-208765Actual
15810378.002023-06-208716Actual
23465288.002024-01-1887611Actual
292621620.002024-07-198714Actual
22855608.002024-01-188765Actual
9023480.002022-12-188713Budget
171321364.742023-07-208718Actual
22043151.002023-12-188756Actual
12571850.002023-03-208714Budget
302681485.002024-08-198713Actual
22427192.252023-12-1887411Actual
24889608.002024-03-198765Actual
25736878.002024-04-188763Actual
8226650.002022-11-208715Budget
35564375.232024-12-1887311Actual
11584720.002023-02-178715Actual
34298819.282024-11-198768Actual
30211632.842024-07-1987613Actual
1541429.482023-05-2087112Actual
236121440.002024-02-178713Actual
11725480.002023-02-178716Budget
7244527.002022-10-208716Actual
2893396.512024-06-1987212Actual
6514550.002022-09-198767Budget
8147630.002022-11-208764Actual
36304589.002025-01-188736Actual
316071215.002024-09-188715Actual
12901176.002023-03-208726Actual
702200.002022-04-198756Budget
5903550.002022-09-198764Budget
13546990.002023-04-198763Actual
12194750.002023-02-178718Budget
17954227.002023-08-208746Actual
37004632.842025-01-1887213Actual
10989650.002023-01-188767Budget
39014299.702025-03-2087311Actual
383631710.002025-03-208714Actual
27084891.002024-05-198765Actual
12711810.002023-03-208715Actual
20665810.002023-11-208763Actual
16869113.002023-07-208726Actual
1228380.002022-05-208763Budget
2431100.002022-06-208773Budget
3922234.002022-07-208726Actual
8885380.002022-11-208728Budget
32137299.702024-09-1887211Actual
9405550.002022-12-188765Budget
326381710.002024-10-198714Actual
15624761.002023-06-208714Actual
18932378.002023-09-198736Actual
370750.002022-04-198715Budget
18904151.002023-09-198726Actual
17900113.002023-08-208726Actual
26335955.642024-04-188728Actual
14178682.912023-04-198768Actual
7494380.002022-10-208766Budget
9082380.002022-12-188763Budget
318971530.002024-09-188717Actual
38987299.702025-03-2087211Actual
353891773.842024-12-188718Actual
9269650.002022-12-188764Budget
2034296.512023-10-2087211Actual
6170234.002022-09-198726Actual
7435200.002022-10-208756Budget
19847540.002023-10-208765Actual
3081900.002022-06-208717Actual
28759375.232024-06-1987311Actual
36768149.702025-01-1887511Actual
5248380.002022-08-208766Budget
22994227.002024-01-188746Actual
17252240.132023-07-2087111Actual
29085632.842024-06-1987613Actual
16691527.002023-07-208764Actual
3082750.002022-06-208717Budget
19932151.002023-10-208726Actual
36036270.002025-01-188773Actual
9676176.002022-12-188756Actual
38604554.002025-03-208736Actual
23973416.002024-02-178736Actual
1731527.002022-05-208736Actual
2251819.912023-12-1887112Actual
9209990.002022-12-188714Actual
38867819.282025-03-208728Actual
5387550.002022-08-208767Budget
902630.002022-04-198767Actual
16897454.002023-07-208736Actual
11869351.002023-02-178746Actual
9485527.002022-12-188716Actual
388391773.842025-03-208718Actual
9581550.002022-12-188736Budget
1851558.212023-08-2087612Actual
1583776.002023-06-208726Actual
13325750.002023-03-208718Budget
31012149.702024-08-1987211Actual
262121350.002024-04-188717Actual
35126174.002024-12-188726Actual
31220766.732024-08-1987612Actual
34003589.002024-11-198736Actual
14737743.002023-05-208715Actual
28024945.002024-06-198763Actual
21724180.002023-12-188773Actual
13104410.002023-03-208766Actual
7574900.002022-10-208717Actual
11773234.002023-02-178726Actual
6313234.002022-09-198756Actual
39041448.642025-03-2087411Actual
100380.002022-04-198763Budget
6043650.002022-09-198765Budget

Generated 2025-05-19 13:07:16.068 UTC