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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23110900.002024-01-188717Actual
28081338.002024-06-198773Actual
36687299.702025-01-1887211Actual
30574451.002024-08-198716Actual
26335955.642024-04-188728Actual
2343248.632024-01-1887511Actual
13372546.552023-03-208728Actual
22763527.002024-01-188764Actual
27695448.642024-05-1987611Actual
3737630.002022-07-208715Actual
347931485.002024-12-188713Actual
353311170.002024-12-188767Actual
1647939.062023-06-2087612Actual
6122410.002022-09-198716Actual
2752410.002022-06-208716Actual
279891485.002024-06-198713Actual
12996410.002023-03-208746Actual
33975139.002024-11-198726Actual
4668180.002022-08-208773Actual
25412144.382024-03-1987311Actual
12382480.002023-03-208713Budget
3796720.002022-07-208765Actual
1090546.552022-04-198768Actual
331751092.012024-10-198768Actual
7760410.182022-10-208728Actual
36919575.242025-01-1887612Actual
8558200.002022-11-208756Budget
7574900.002022-10-208717Actual
11724468.002023-02-178716Actual
19960416.002023-10-208736Actual
8147630.002022-11-208764Actual
3271380.002022-06-208728Budget
31186192.252024-08-1987212Actual
10697550.002023-01-188736Budget
2881376.292024-06-1987511Actual
23767585.002024-02-178764Actual
32309479.492024-09-1887112Actual
37426174.002025-02-178726Actual
10929750.002023-01-188717Budget
18904151.002023-09-198726Actual
304231170.002024-08-198764Actual
327311134.002024-10-198715Actual
15659527.002023-06-208764Actual
23145900.002024-01-188767Actual
38008383.742025-02-1787112Actual
30211632.842024-07-1987613Actual
6592750.002022-09-198718Budget
20045302.002023-10-208766Actual
7761380.002022-10-208728Budget
11442990.002023-02-178714Actual
28732225.232024-06-1987211Actual
23378192.252024-01-1887311Actual
21164720.002023-11-208767Actual
7342550.002022-10-208736Budget
31840382.002024-09-188766Actual
1848239.062023-08-2087112Actual
309261092.012024-08-198768Actual
21752819.002023-12-188714Actual
12444280.002023-03-208763Budget
6514550.002022-09-198767Budget
293901053.002024-07-198765Actual
1544758.212023-05-2087612Actual
36191891.002025-01-188765Actual
18336144.382023-08-2087311Actual
6918135.002022-10-208773Actual
5902540.002022-09-198764Actual
21370144.382023-11-2087211Actual
236121440.002024-02-178713Actual
377501092.012025-02-178768Actual
9484480.002022-12-188716Budget
34465149.702024-11-1987511Actual
1031380.002022-04-198728Budget
26931338.002024-05-198773Actual
7573850.002022-10-208717Budget
23860608.002024-02-178765Actual
9950650.002022-12-188718Budget
30152317.052024-07-1987113Actual
33678945.002024-11-198763Actual
9999380.002022-12-188728Budget
2034296.512023-10-2087211Actual
58431080.002022-09-198714Actual
25002416.002024-03-198736Actual
130690.002022-05-208773Actual
181100.002022-04-198773Budget
1887351.002022-05-208766Actual
1779380.002022-05-208746Budget
33407383.742024-10-1987112Actual
16842416.002023-07-208716Actual
28905575.242024-06-1987112Actual
6372380.002022-09-198766Budget
9405550.002022-12-188765Budget
9083360.002022-12-188763Actual
17722527.002023-08-208764Actual
20935340.002023-11-208716Actual
18069990.002023-08-208717Actual
3561876.292024-12-1887511Actual
33349524.172024-10-1987611Actual
133241228.382023-03-208718Actual
2604083.002024-04-188726Actual
35979878.002025-01-188763Actual
16982340.002023-07-208766Actual
11117280.002023-01-188728Budget
11394100.002023-02-178773Budget
35537299.702024-12-1887211Actual
2897380.002022-06-208746Budget
6452750.002022-09-198717Budget
2674720.002022-06-208765Actual
4591315.002022-08-208763Actual
25357335.872024-03-1987111Actual
2157648.632023-11-2087612Actual
9732380.002022-12-188766Budget
19194819.282023-09-198728Actual
21342240.132023-11-2087111Actual
18104720.002023-08-208767Actual
175681440.002023-08-208713Actual
12115630.002023-02-178767Actual
10744410.002023-01-188746Actual
29766955.642024-07-198728Actual
12304546.552023-02-178768Actual
15295144.382023-05-2087311Actual
1965810.002022-05-208717Actual
26120167.002024-04-188756Actual
17194682.912023-07-208768Actual
36741299.702025-01-1887411Actual
2026630.002022-05-208767Actual
17954227.002023-08-208746Actual
373411053.002025-02-178765Actual
338901053.002024-11-198765Actual
3659630.002022-07-208764Actual
29913448.642024-07-1987311Actual
11868380.002023-02-178746Budget
4265550.002022-07-208767Budget
12116650.002023-02-178767Budget
34087382.002024-11-198766Actual
1839048.632023-08-2087511Actual
1886380.002022-05-208766Budget
21878540.002023-12-188765Actual
13105380.002023-03-208766Budget
27932948.642024-05-1987613Actual
303881710.002024-08-198714Actual
16220335.872023-06-2087111Actual
34704632.842024-11-1987213Actual
23265682.912024-01-188768Actual
6702546.552022-09-198768Actual
2152546.552022-05-208728Actual
36567819.282025-01-188728Actual
12853468.002023-03-208716Actual
15182682.912023-05-208768Actual
17873416.002023-08-208716Actual
5576546.552022-08-208768Actual
35154520.002024-12-188736Actual
15148546.552023-05-208728Actual
1634468.002022-05-208716Actual
13184720.002023-03-208717Actual
28401277.002024-06-198756Actual
429550.002022-04-198765Budget
6919100.002022-10-208773Budget
19986265.002023-10-208746Actual
2057358.212023-10-2087612Actual
141161228.382023-04-198718Actual
16784675.002023-07-208765Actual
29052948.642024-06-1987213Actual
32905347.002024-10-198746Actual
371281013.002025-02-178763Actual
8087950.002022-11-208714Budget
263071910.212024-04-188718Actual
24325240.132024-02-1787111Actual
1954448.632023-09-1987612Actual
171321364.742023-07-208718Actual
36356277.002025-01-188756Actual
27899948.642024-05-1987213Actual
2615720.002022-06-208715Actual
22373144.382023-12-1887211Actual
222261228.382023-12-188718Actual
384561053.002025-03-208715Actual
19905340.002023-10-208716Actual
4590280.002022-08-208763Budget
21786468.002023-12-188764Actual
27634375.232024-05-1987411Actual
8944410.182022-11-208768Actual
6373351.002022-09-198766Actual
16949189.002023-07-208756Actual
28349554.002024-06-198736Actual
23465288.002024-01-1887611Actual
1748019.912023-07-2087212Actual
1030546.552022-04-198728Actual
31158575.242024-08-1987112Actual
382431485.002025-03-208713Actual
29448451.002024-07-198716Actual
10601468.002023-01-188716Actual
7494380.002022-10-208766Budget
12774540.002023-03-208765Actual
4669200.002022-08-208773Budget
32461632.842024-09-1887613Actual
19368144.382023-09-1987411Actual
274321910.212024-05-198718Actual
1354990.002022-05-208714Actual
354511092.012024-12-188768Actual
268741013.002024-05-198763Actual
22400192.252023-12-1887311Actual
384911053.002025-03-208765Actual
8038135.002022-11-208773Actual
2293480.002022-06-208713Budget
21667900.002023-12-188763Actual
7026630.002022-10-208764Actual
292621620.002024-07-198714Actual
5095527.002022-08-208736Actual
23405192.252024-01-1887411Actual
24677900.002024-03-198763Actual
1751158.212023-07-2087612Actual
10277100.002023-01-188773Budget
9628380.002022-12-188746Budget
15624761.002023-06-208714Actual
12571850.002023-03-208714Budget
39280474.942025-03-2087113Actual
2616750.002022-06-208715Budget
6267380.002022-09-198746Budget
16571900.002023-07-208763Actual
27142451.002024-05-198716Actual
18958227.002023-09-198746Actual
31429945.002024-09-188763Actual
9676176.002022-12-188756Actual
2431100.002022-06-208773Budget
33288299.702024-10-1987311Actual
2154339.062023-11-2087112Actual
2255158.212023-12-1887612Actual
20990454.002023-11-208736Actual
36659747.582025-01-1887111Actual
21129900.002023-11-208717Actual
983650.002022-04-198718Budget
11584720.002023-02-178715Actual
341441530.002024-11-198717Actual
9582585.002022-12-188736Actual
270511134.002024-05-198715Actual
16869113.002023-07-208726Actual
902630.002022-04-198767Actual
31278317.052024-08-1987113Actual
34356747.582024-11-1987111Actual
34438375.232024-11-1987411Actual
29800955.642024-07-198768Actual
282361053.002024-06-198765Actual
3738650.002022-07-208715Budget
916190.002022-12-188773Actual
28375347.002024-06-198746Actual
26571225.232024-04-1887611Actual
370750.002022-04-198715Budget
13822378.002023-04-198716Actual
22994227.002024-01-188746Actual
13373280.002023-03-208728Budget
21042227.002023-11-208756Actual
34499598.642024-11-1987611Actual
35770766.732024-12-1887612Actual
185721440.002023-09-198713Actual
34585192.252024-11-1987212Actual
35206208.002024-12-188756Actual
2800117.002022-06-208726Actual
27282416.002024-05-198766Actual
28704673.112024-06-1987111Actual
13245630.002023-03-208767Actual
281091710.002024-06-198714Actual
14353192.252023-04-1987611Actual
24025227.002024-02-178756Actual
1089380.002022-04-198768Budget
2036996.512023-10-2087311Actual
13903302.002023-04-198746Actual
387461440.002025-03-208717Actual
38656277.002025-03-208756Actual
18281240.132023-08-2087111Actual
27661149.702024-05-1987511Actual
25087378.002024-03-198766Actual
15596270.002023-06-208773Actual
1948619.912023-09-1987112Actual
654351.002022-04-198746Actual
29475139.002024-07-198726Actual
5047200.002022-08-208726Budget
26368955.642024-04-188768Actual
25054151.002024-03-198756Actual
28526990.002024-06-198767Actual
288550.002022-04-198764Budget
242061228.382024-02-178718Actual
316421053.002024-09-188765Actual
14293192.252023-04-1987311Actual
34298819.282024-11-198768Actual
9347720.002022-12-188715Actual
39102524.172025-03-2087611Actual
16656878.002023-07-208714Actual
9675200.002022-12-188756Budget
6219480.002022-09-198736Budget
2105650.002022-05-208718Budget
22700360.002024-01-188773Actual
14970302.002023-05-208766Actual
2443448.632024-02-1787511Actual
37863448.642025-02-1787311Actual
17395288.002023-07-2087611Actual
32401474.942024-09-1887113Actual
21284682.912023-11-208768Actual
9811850.002022-12-188717Budget
7961380.002022-11-208763Budget
2054219.912023-10-2087212Actual
10138495.002023-01-188713Actual
10198315.002023-01-188763Actual
11646720.002023-02-178765Actual
9160100.002022-12-188773Budget
24234682.912024-02-178728Actual
20012151.002023-10-208756Actual
3791776.292025-02-1787511Actual
8837650.002022-11-208718Budget
36389382.002025-01-188766Actual
28847448.642024-06-1987611Actual
558176.002022-04-198726Actual
5795200.002022-09-198773Budget
35099451.002024-12-188716Actual
3343596.512024-10-1987212Actual
23704180.002024-02-178773Actual
19108900.002023-09-198767Actual
15950302.002023-06-208766Actual
38987299.702025-03-2087211Actual
13104410.002023-03-208766Actual
3143550.002022-06-208767Budget
1443819.912023-04-1987212Actual
155041440.002023-06-208713Actual
3006096.512024-07-1987212Actual
15062900.002023-05-208767Actual
2666458.212024-04-1887612Actual
4452682.912022-07-208768Actual
1736148.632023-07-2087511Actual
30094670.982024-07-1987612Actual
1624848.632023-06-2087211Actual
30516891.002024-08-198765Actual
9533176.002022-12-188726Actual
7436176.002022-10-208756Actual
24734180.002024-03-198773Actual
22345288.002023-12-1887111Actual
372481080.002025-02-178764Actual
13727743.002023-04-198715Actual
4998480.002022-08-208716Budget
3270410.182022-06-208728Actual
36276139.002025-01-188726Actual
1732480.002022-05-208736Budget
18877340.002023-09-198716Actual
4451380.002022-07-208768Budget
38070766.732025-02-1787612Actual
15917227.002023-06-208756Actual
331131910.212024-10-198718Actual
16749743.002023-07-208715Actual
3330546.552022-06-208768Actual
17252240.132023-07-2087111Actual
2353315.002022-06-208763Actual
23825608.002024-02-178715Actual
11725480.002023-02-178716Budget
342371773.842024-11-198718Actual
35180312.002024-12-188746Actual
12712650.002023-03-208715Budget
21844743.002023-12-188715Actual
33554632.842024-10-1987213Actual
17928454.002023-08-208736Actual
655380.002022-04-198746Budget
18726527.002023-09-198764Actual
10139480.002023-01-188713Budget
2145148.632023-11-2087511Actual
350061215.002024-12-188715Actual
31012149.702024-08-1987211Actual
13849113.002023-04-198726Actual
8884546.552022-11-208728Actual
121951092.012023-02-178718Actual
25299682.912024-03-198768Actual
19847540.002023-10-208765Actual
39014299.702025-03-2087311Actual
2536550.002022-06-208764Budget
12243280.002023-02-178728Budget
15356288.002023-05-2087611Actual
1642139.062023-06-2087112Actual
20843675.002023-11-208715Actual
6780480.002022-10-208713Budget
1493810.002022-05-208715Actual
2944200.002022-06-208756Budget
342651092.012024-11-198728Actual
257011350.002024-04-188713Actual
8617380.002022-11-208766Budget
18664180.002023-09-198773Actual
5982720.002022-09-198715Actual
4065234.002022-07-208756Actual
21072340.002023-11-208766Actual
4205720.002022-07-208717Actual
13605360.002023-04-198773Actual
34411448.642024-11-1987311Actual
22913340.002024-01-188716Actual
16923265.002023-07-208746Actual
15752608.002023-06-208765Actual
10324850.002023-01-188714Budget
28321139.002024-06-198726Actual
2653737.992024-04-1887511Actual
2251819.912023-12-1887112Actual
32191375.232024-09-1887411Actual
7495351.002022-10-208766Actual
11178546.552023-01-188768Actual
37836149.702025-02-1787211Actual
6841360.002022-10-208763Actual
6513630.002022-09-198767Actual
23732878.002024-02-178714Actual
29085632.842024-06-1987613Actual
31807277.002024-09-188756Actual
5387550.002022-08-208767Budget
9998682.912022-12-188728Actual
13044200.002023-03-208756Budget
35591375.232024-12-1887411Actual
3409480.002022-07-208713Budget
12949585.002023-03-208736Actual
36977632.842025-01-1887113Actual
18984151.002023-09-198756Actual
4206750.002022-07-208717Budget
14830340.002023-05-208716Actual
364461530.002025-01-188717Actual
37539451.002025-02-178766Actual
2546696.512024-03-1987511Actual
34885405.002024-12-188773Actual
17307144.382023-07-2087311Actual
29555243.002024-07-198756Actual
1731527.002022-05-208736Actual
5716315.002022-09-198763Actual
17603990.002023-08-208763Actual
330551170.002024-10-198767Actual
12054750.002023-02-178717Budget
18932378.002023-09-198736Actual
8226650.002022-11-208715Budget
1541429.482023-05-2087112Actual
11773234.002023-02-178726Actual
2778196.512024-05-1987212Actual
9872550.002022-12-188767Budget
21724180.002023-12-188773Actual
4066200.002022-07-208756Budget
23918416.002024-02-178716Actual
702200.002022-04-198756Budget
20665810.002023-11-208763Actual
7166550.002022-10-208765Budget
2051529.482023-10-2087112Actual
4778550.002022-08-208764Budget
13962340.002023-04-198766Actual
23973416.002024-02-178736Actual
7900495.002022-11-208713Actual
9485527.002022-12-188716Actual
7389380.002022-10-208746Budget
12997380.002023-03-208746Budget
16275144.382023-06-2087311Actual
14885416.002023-05-208736Actual
10990720.002023-01-188767Actual
360981170.002025-01-188764Actual
161001228.382023-06-208718Actual
8414200.002022-11-208726Budget
32964451.002024-10-198766Actual
5190234.002022-08-208756Actual
28612955.642024-06-198728Actual
326731080.002024-10-198764Actual
338561134.002024-11-198715Actual
8557293.002022-11-208756Actual
9406630.002022-12-188765Actual
26483186.932024-04-1887311Actual
24947340.002024-03-198716Actual
376301080.002025-02-178767Actual
8885380.002022-11-208728Budget
32251448.642024-09-1887611Actual
1826200.002022-05-208756Budget
30032479.492024-07-1987112Actual
365391910.212025-01-188718Actual
27753575.242024-05-1987112Actual
5249410.002022-08-208766Actual
20877675.002023-11-208765Actual
12194750.002023-02-178718Budget
135111350.002023-04-198713Actual
12773550.002023-03-208765Budget
325181418.002024-10-198713Actual
9812900.002022-12-188717Actual
1441129.482023-04-1987112Actual
26013270.002024-04-188716Actual
17815675.002023-08-208765Actual
11316280.002023-02-178763Budget
360641710.002025-01-188714Actual
38867819.282025-03-208728Actual
2850480.002022-06-208736Budget
4127468.002022-07-208766Actual
8696850.002022-11-208717Budget
302681485.002024-08-198713Actual
8511351.002022-11-208746Actual
181621228.382023-08-208718Actual
15865416.002023-06-208736Actual
226081350.002024-01-188713Actual
100380.002022-04-198763Budget
285842046.572024-06-198718Actual
34384149.702024-11-1987211Actual
11443850.002023-02-178714Budget
2430135.002022-06-208773Actual
1415540.002022-05-208764Actual
1851558.212023-08-2087612Actual
31700485.002024-09-188716Actual
370931485.002025-02-178713Actual
2663058.212024-04-1887112Actual
47161080.002022-08-208714Actual
1825176.002022-05-208756Actual
25953729.002024-04-188765Actual
30681243.002024-08-198756Actual
5654495.002022-09-198713Actual
2213380.002022-05-208768Budget
8288550.002022-11-208765Budget
2537540.002022-06-208764Actual
12522100.002023-03-208773Budget
65931228.382022-09-198718Actual
19932151.002023-10-208726Actual
47171000.002022-08-208714Budget
8758550.002022-11-208767Budget
8836955.642022-11-208718Actual
511480.002022-04-198716Budget
10522630.002023-01-188765Actual

Generated 2025-05-20 01:42:50.873 UTC