[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14772540.002023-05-198765Actual
5190234.002022-08-198756Actual
2105650.002022-05-198718Budget
17780608.002023-08-198715Actual
133241228.382023-03-198718Actual
7574900.002022-10-198717Actual
30574451.002024-08-188716Actual
6171200.002022-09-188726Budget
36389382.002025-01-178766Actual
4392682.912022-07-198728Actual
22400192.252023-12-1787311Actual
25858761.002024-04-178764Actual
35537299.702024-12-1787211Actual
14353192.252023-04-1887611Actual
2604083.002024-04-178726Actual
27494819.282024-05-188768Actual
1731527.002022-05-198736Actual
16897454.002023-07-198736Actual
241141080.002024-02-168717Actual
2752410.002022-06-198716Actual
16784675.002023-07-198765Actual
7901480.002022-11-198713Budget
26456149.702024-04-1787211Actual
327311134.002024-10-188715Actual
37454554.002025-02-168736Actual
14178682.912023-04-188768Actual
10464720.002023-01-178715Actual
201951364.742023-10-198718Actual
29766955.642024-07-188728Actual
32931208.002024-10-188756Actual
14238288.002023-04-1887111Actual
1544758.212023-05-1987612Actual
26722317.052024-04-1787113Actual
313941485.002024-09-178713Actual
331751092.012024-10-188768Actual
27932948.642024-05-1887613Actual
15062900.002023-05-198767Actual
34677632.842024-11-1887113Actual
303881710.002024-08-188714Actual
2850480.002022-06-198736Budget
6919100.002022-10-198773Budget
6841360.002022-10-198763Actual
12115630.002023-02-168767Actual
364811170.002025-01-178767Actual
47161080.002022-08-198714Actual
5248380.002022-08-198766Budget
2674720.002022-06-198765Actual
10851410.002023-01-178766Actual
2615720.002022-06-198715Actual
34179990.002024-11-188767Actual
2538548.632024-03-1887211Actual
39307790.742025-03-1987213Actual
35737192.252024-12-1787212Actual
21016302.002023-11-198746Actual
21878540.002023-12-178765Actual
23647810.002024-02-168763Actual
34356747.582024-11-1887111Actual
12303380.002023-02-168768Budget
18607810.002023-09-188763Actual
33975139.002024-11-188726Actual
10463650.002023-01-178715Budget
6220585.002022-09-188736Actual
12853468.002023-03-198716Actual
11646720.002023-02-168765Actual
27223382.002024-05-188746Actual
20045302.002023-10-198766Actual
9998682.912022-12-178728Actual
10698527.002023-01-178736Actual
2537540.002022-06-198764Actual
23053340.002024-01-178766Actual
3270410.182022-06-198728Actual
170391080.002023-07-198717Actual
2145148.632023-11-1987511Actual
6044630.002022-09-188765Actual
14857151.002023-05-198726Actual
14885416.002023-05-198736Actual
1634468.002022-05-198716Actual
30152317.052024-07-1887113Actual
24057302.002024-02-168766Actual
12242410.182023-02-168728Actual
181621228.382023-08-198718Actual
8617380.002022-11-198766Budget
13849113.002023-04-188726Actual
27142451.002024-05-188716Actual
10324850.002023-01-178714Budget
33141955.642024-10-188728Actual
16749743.002023-07-198715Actual
11772200.002023-02-168726Budget
1307100.002022-05-198773Budget
6170234.002022-09-188726Actual
12444280.002023-03-198763Budget
8837650.002022-11-198718Budget
2051529.482023-10-1987112Actual
8696850.002022-11-198717Budget
6314200.002022-09-188756Budget
21250682.912023-11-198728Actual
4591315.002022-08-198763Actual
21786468.002023-12-178764Actual
36687299.702025-01-1787211Actual
12900200.002023-03-198726Budget
6640380.002022-09-188728Budget
364461530.002025-01-178717Actual
11916200.002023-02-168756Budget
12996410.002023-03-198746Actual
35564375.232024-12-1787311Actual
3343596.512024-10-1887212Actual
1954448.632023-09-1887612Actual
22427192.252023-12-1787411Actual
19960416.002023-10-198736Actual
320511092.012024-09-178768Actual
4019380.002022-07-198746Budget
26368955.642024-04-178768Actual
15624761.002023-06-198714Actual
15917227.002023-06-198756Actual
33678945.002024-11-188763Actual
10648176.002023-01-178726Actual
21667900.002023-12-178763Actual
16628360.002023-07-198773Actual
29448451.002024-07-188716Actual
11822585.002023-02-168736Actual
3791776.292025-02-1687511Actual
38128474.942025-02-1687113Actual
16162819.282023-06-198768Actual
5327720.002022-08-198717Actual
1556540.002022-05-198765Actual
3659630.002022-07-198764Actual
18958227.002023-09-188746Actual
8885380.002022-11-198728Budget
360981170.002025-01-178764Actual
3971468.002022-07-198736Actual
3923200.002022-07-198726Budget
12382480.002023-03-198713Budget
229850.002022-04-188714Budget
5142380.002022-08-198746Budget
20314335.872023-10-1987111Actual
150271080.002023-05-198717Actual
20223819.282023-10-198728Actual
32553878.002024-10-188763Actual
9821092.012022-04-188718Actual
350061215.002024-12-178715Actual
31186192.252024-08-1887212Actual
8225720.002022-11-198715Actual
37890448.642025-02-1687411Actual
31807277.002024-09-178756Actual
21342240.132023-11-1987111Actual
325181418.002024-10-188713Actual
13962340.002023-04-188766Actual
13546990.002023-04-188763Actual
3875480.002022-07-198716Budget
27753575.242024-05-1887112Actual
23825608.002024-02-168715Actual
2255158.212023-12-1787612Actual
1446958.212023-04-1887612Actual
1635480.002022-05-198716Budget
12997380.002023-03-198746Budget
269591620.002024-05-188714Actual
19286335.872023-09-1887111Actual
15717608.002023-06-198715Actual
17334192.252023-07-1987411Actual
3409480.002022-07-198713Budget
29177945.002024-07-188763Actual
17074720.002023-07-198767Actual
58431080.002022-09-188714Actual
319891910.212024-09-178718Actual
13105380.002023-03-198766Budget
262471080.002024-04-178767Actual
308642046.572024-08-188718Actual
17900113.002023-08-198726Actual
5794180.002022-09-188773Actual
27169208.002024-05-188726Actual
13433380.002023-03-198768Budget
2057358.212023-10-1987612Actual
1951319.912023-09-1887212Actual
13903302.002023-04-188746Actual
24468288.002024-02-1687611Actual
377501092.012025-02-168768Actual
37399485.002025-02-168716Actual
308061080.002024-08-188767Actual
341441530.002024-11-188717Actual
28401277.002024-06-188756Actual
360641710.002025-01-178714Actual
34055277.002024-11-188756Actual
25953729.002024-04-178765Actual
279891485.002024-06-188713Actual
4344955.642022-07-198718Actual
33735338.002024-11-188773Actual
1441129.482023-04-1887112Actual
35855632.842024-12-1787213Actual
34736632.842024-11-1887613Actual
25357335.872024-03-1887111Actual
916190.002022-12-178773Actual
5576546.552022-08-198768Actual
291421350.002024-07-188713Actual
20457192.252023-10-1987611Actual
29297990.002024-07-188764Actual
22287546.552023-12-178768Actual
2394576.002024-02-168726Actual
371281013.002025-02-168763Actual
2801200.002022-06-198726Budget
21129900.002023-11-198717Actual
31337632.842024-08-1887613Actual
34499598.642024-11-1887611Actual
2430135.002022-06-198773Actual
17815675.002023-08-198765Actual
39340790.742025-03-1987613Actual
23999302.002024-02-168746Actual
6452750.002022-09-188717Budget
6513630.002022-09-188767Actual
20137720.002023-10-198767Actual
33527474.942024-10-1887113Actual
7495351.002022-10-198766Actual
26483186.932024-04-1787311Actual
32879554.002024-10-188736Actual
35417955.642024-12-178728Actual
80861080.002022-11-198714Actual
19228682.912023-09-188768Actual
22168900.002023-12-178767Actual
10277100.002023-01-178773Budget
36714375.232025-01-1787311Actual
13727743.002023-04-188715Actual
297381773.842024-07-188718Actual
26068354.002024-04-178736Actual
330551170.002024-10-188767Actual
6267380.002022-09-188746Budget
13373280.002023-03-198728Budget
7342550.002022-10-198736Budget
12949585.002023-03-198736Actual
35239416.002024-12-178766Actual
4127468.002022-07-198766Actual
372131620.002025-02-168714Actual
25179810.002024-03-188767Actual
6373351.002022-09-188766Actual
3271380.002022-06-198728Budget
6122410.002022-09-188716Actual
19905340.002023-10-198716Actual
761410.002022-04-188766Actual
9022495.002022-12-178713Actual
1839048.632023-08-1987511Actual
222261228.382023-12-178718Actual
1355850.002022-05-198714Budget
262121350.002024-04-178717Actual
2452639.062024-02-1687112Actual
22017302.002023-12-178746Actual
8511351.002022-11-198746Actual
11442990.002023-02-168714Actual
35180312.002024-12-178746Actual
36800448.642025-01-1787611Actual
21041092.012022-05-198718Actual
27197520.002024-05-188736Actual
21485192.252023-11-1987611Actual
26931338.002024-05-188773Actual
36249520.002025-01-178716Actual
26571225.232024-04-1787611Actual
30892819.282024-08-188728Actual
3470280.002022-07-198763Budget
12194750.002023-02-168718Budget
15182682.912023-05-198768Actual
33469766.732024-10-1887612Actual
23020227.002024-01-178756Actual
2154339.062023-11-1987112Actual
38008383.742025-02-1687112Actual
384911053.002025-03-198765Actual
369720.002022-04-188715Actual
29588451.002024-07-188766Actual
23973416.002024-02-168736Actual
12053720.002023-02-168717Actual
3906876.292025-03-1987511Actual
20722180.002023-11-198773Actual
10697550.002023-01-178736Budget
376301080.002025-02-168767Actual
8414200.002022-11-198726Budget
180135.002022-04-188773Actual
5189200.002022-08-198756Budget
34828945.002024-12-178763Actual
19428288.002023-09-1887611Actual
8415234.002022-11-198726Actual
901550.002022-04-188767Budget
37950524.172025-02-1687611Actual
4065234.002022-07-198756Actual
11645550.002023-02-168765Budget
8616410.002022-11-198766Actual
4451380.002022-07-198768Budget
7633720.002022-10-198767Actual
24025227.002024-02-168756Actual
18223819.282023-08-198768Actual
8884546.552022-11-198728Actual
32343575.242024-09-1787612Actual
34465149.702024-11-1887511Actual
9347720.002022-12-178715Actual
11584720.002023-02-168715Actual
15865416.002023-06-198736Actual
58421000.002022-09-188714Budget
37426174.002025-02-168726Actual
2352380.002022-06-198763Budget
2036996.512023-10-1987311Actual
12901176.002023-03-198726Actual
6514550.002022-09-188767Budget
2555729.482024-03-1887112Actual
608480.002022-04-188736Budget
35206208.002024-12-178756Actual
23110900.002024-01-178717Actual
3329380.002022-06-198768Budget
38155632.842025-02-1687213Actual
1228380.002022-05-198763Budget
36036270.002025-01-178773Actual
1624848.632023-06-1987211Actual
17954227.002023-08-198746Actual
30655312.002024-08-188746Actual
257011350.002024-04-178713Actual
3471360.002022-07-198763Actual
32191375.232024-09-1787411Actual
21424192.252023-11-1987411Actual
34298819.282024-11-188768Actual
27249208.002024-05-188756Actual
2352339.062024-01-1787112Actual
11504650.002023-02-168764Budget
293551053.002024-07-188715Actual
3658550.002022-07-198764Budget
11394100.002023-02-168773Budget
18877340.002023-09-188716Actual
8758550.002022-11-198767Budget
32164375.232024-09-1787311Actual
296451530.002024-07-188717Actual
31429945.002024-09-178763Actual
331131910.212024-10-188718Actual
1728096.512023-07-1987211Actual
4126380.002022-07-198766Budget
23405192.252024-01-1787411Actual
28612955.642024-06-188728Actual
8367480.002022-11-198716Budget
13184720.002023-03-198717Actual
5575380.002022-08-198768Budget
23323240.132024-01-1787111Actual
24947340.002024-03-188716Actual
28646955.642024-06-188768Actual
6451900.002022-09-188717Actual
2353315.002022-06-198763Actual
22345288.002023-12-1787111Actual
19812743.002023-10-198715Actual
28375347.002024-06-188746Actual
1583776.002023-06-198726Actual
6780480.002022-10-198713Budget
5902540.002022-09-188764Actual
10522630.002023-01-178765Actual
11773234.002023-02-168726Actual
14911227.002023-05-198746Actual
23145900.002024-01-178767Actual
7244527.002022-10-198716Actual
1171480.002022-05-198713Budget
558176.002022-04-188726Actual
14617180.002023-05-198773Actual
8147630.002022-11-198764Actual
17603990.002023-08-198763Actual
19986265.002023-10-198746Actual
10600480.002023-01-178716Budget
6781585.002022-10-198713Actual
21963113.002023-12-178726Actual
38549485.002025-03-198716Actual
31220766.732024-08-1887612Actual
2893396.512024-06-1887212Actual
347931485.002024-12-178713Actual
21397192.252023-11-1987311Actual
11505720.002023-02-168764Actual
246421350.002024-03-188713Actual
33288299.702024-10-1887311Actual
21370144.382023-11-1987211Actual
383631710.002025-03-198714Actual
38959673.112025-03-1987111Actual
27695448.642024-05-1887611Actual
25299682.912024-03-188768Actual
226081350.002024-01-178713Actual
29858673.112024-07-1887111Actual
7165630.002022-10-198765Actual
15295144.382023-05-1987311Actual
6641546.552022-09-188728Actual
36356277.002025-01-178756Actual
25265682.912024-03-188728Actual
10384540.002023-01-178764Actual
34619766.732024-11-1887612Actual
5795200.002022-09-188773Budget
12523180.002023-03-198773Actual
4530495.002022-08-198713Actual
38630312.002025-03-198746Actual
130690.002022-05-198773Actual
5514380.002022-08-198728Budget
31486338.002024-09-178773Actual
36276139.002025-01-178726Actual
35509673.112024-12-1787111Actual
2455310.332024-02-1687212Actual
510468.002022-04-188716Actual
11069750.002023-01-178718Budget
1031380.002022-04-188728Budget
5143293.002022-08-198746Actual
15148546.552023-05-198728Actual
33349524.172024-10-1887611Actual
12522100.002023-03-198773Budget
36191891.002025-01-178765Actual
2800117.002022-06-198726Actual
10139480.002023-01-178713Budget
22994227.002024-01-178746Actual
5982720.002022-09-188715Actual
258231112.002024-04-178714Actual
304231170.002024-08-188764Actual
38781990.002025-03-198767Actual
10199280.002023-01-178763Budget
19692360.002023-10-198773Actual
7245480.002022-10-198716Budget
18819675.002023-09-188765Actual
12950550.002023-03-198736Budget
28024945.002024-06-188763Actual
289630.002022-04-188764Actual
12852480.002023-03-198716Budget
165361350.002023-07-198713Actual
185721440.002023-09-188713Actual
35979878.002025-01-178763Actual
22821743.002024-01-178715Actual
12243280.002023-02-168728Budget
1732480.002022-05-198736Budget
32401474.942024-09-1787113Actual
2458548.632024-02-1687612Actual
6313234.002022-09-188756Actual
27661149.702024-05-1887511Actual
12633650.002023-03-198764Budget
28294520.002024-06-188716Actual
30303945.002024-08-188763Actual
14970302.002023-05-198766Actual
36601955.642025-01-178768Actual
19720878.002023-10-198714Actual
11178546.552023-01-178768Actual
21042227.002023-11-198756Actual
20785585.002023-11-198764Actual
8226650.002022-11-198715Budget
20962113.002023-11-198726Actual
10990720.002023-01-178767Actual
23465288.002024-01-1787611Actual
34411448.642024-11-1887311Actual
10850380.002023-01-178766Budget
11869351.002023-02-168746Actual
11725480.002023-02-168716Budget
32221092.012022-06-198718Actual
268391350.002024-05-188713Actual
36919575.242025-01-1787612Actual
1748019.912023-07-1987212Actual
10744410.002023-01-178746Actual
100380.002022-04-188763Budget
430630.002022-04-188765Actual
22700360.002024-01-178773Actual
316421053.002024-09-178765Actual

Generated 2025-05-18 18:33:52.358 UTC