[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342651092.012024-11-198728Actual
2850480.002022-06-208736Budget
8558200.002022-11-208756Budget
2674720.002022-06-208765Actual
7027650.002022-10-208764Budget
2145148.632023-11-2087511Actual
25858761.002024-04-188764Actual
18692819.002023-09-198714Actual
24025227.002024-02-178756Actual
38070766.732025-02-1787612Actual
10698527.002023-01-188736Actual
1229360.002022-05-208763Actual
10139480.002023-01-188713Budget
318971530.002024-09-188717Actual
5142380.002022-08-208746Budget
32164375.232024-09-1887311Actual
9082380.002022-12-188763Budget
353891773.842024-12-188718Actual
16897454.002023-07-208736Actual
22400192.252023-12-1887311Actual
2778196.512024-05-1987212Actual
27932948.642024-05-1987613Actual
22460288.002023-12-1887611Actual
29529347.002024-07-198746Actual
2800117.002022-06-208726Actual
5515682.912022-08-208728Actual
34499598.642024-11-1987611Actual
32851139.002024-10-198726Actual
2558419.912024-03-1987212Actual
389011092.012025-03-208768Actual
19073990.002023-09-198717Actual
983650.002022-04-198718Budget
24734180.002024-03-198773Actual
6640380.002022-09-198728Budget
9628380.002022-12-188746Budget
319311080.002024-09-188767Actual
388391773.842025-03-208718Actual
6452750.002022-09-198717Budget
5249410.002022-08-208766Actual
1354990.002022-05-208714Actual
3143550.002022-06-208767Budget
34029347.002024-11-198746Actual
2051529.482023-10-2087112Actual
27142451.002024-05-198716Actual
2479850.002022-06-208714Budget
1736148.632023-07-2087511Actual
26749790.742024-04-1887213Actual
39307790.742025-03-2087213Actual
12773550.002023-03-208765Budget
4590280.002022-08-208763Budget
15356288.002023-05-2087611Actual
1954448.632023-09-1987612Actual
270511134.002024-05-198715Actual
10199280.002023-01-188763Budget
11724468.002023-02-178716Actual
9023480.002022-12-188713Budget
2054219.912023-10-2087212Actual
11257585.002023-02-178713Actual
12115630.002023-02-178767Actual
13822378.002023-04-198716Actual
6266410.002022-09-198746Actual
10649200.002023-01-188726Budget
11443850.002023-02-178714Budget
375961440.002025-02-178717Actual
14772540.002023-05-208765Actual
2352339.062024-01-1887112Actual
5982720.002022-09-198715Actual
30655312.002024-08-198746Actual
8146650.002022-11-208764Budget
10276135.002023-01-188773Actual
34411448.642024-11-1987311Actual
6592750.002022-09-198718Budget
10059280.002022-12-188768Budget
2036996.512023-10-2087311Actual
35180312.002024-12-188746Actual
15917227.002023-06-208756Actual
1848239.062023-08-2087112Actual
31840382.002024-09-188766Actual
11394100.002023-02-178773Budget
35564375.232024-12-1887311Actual
23860608.002024-02-178765Actual
25439144.382024-03-1987411Actual
17815675.002023-08-208765Actual
384911053.002025-03-208765Actual
170391080.002023-07-208717Actual
2294076.002024-01-188726Actual
19720878.002023-10-208714Actual
141161228.382023-04-198718Actual
3596990.002022-07-208714Actual
14238288.002023-04-1987111Actual
29555243.002024-07-198756Actual
2537540.002022-06-208764Actual
17900113.002023-08-208726Actual
19812743.002023-10-208715Actual
9675200.002022-12-188756Budget
702200.002022-04-198756Budget
3002380.002022-06-208766Budget
39160479.492025-03-2087112Actual
14737743.002023-05-208715Actual
100380.002022-04-198763Budget
258231112.002024-04-188714Actual
35239416.002024-12-188766Actual
22373144.382023-12-1887211Actual
5902540.002022-09-198764Actual
269591620.002024-05-198714Actual
14679527.002023-05-208764Actual
24889608.002024-03-198765Actual
7389380.002022-10-208746Budget
2615720.002022-06-208715Actual
34003589.002024-11-198736Actual
16982340.002023-07-208766Actual
1751158.212023-07-2087612Actual
29448451.002024-07-198716Actual
6313234.002022-09-198756Actual
20785585.002023-11-208764Actual
35855632.842024-12-1887213Actual
364811170.002025-01-188767Actual
10745380.002023-01-188746Budget
33975139.002024-11-198726Actual
29025474.942024-06-1987113Actual
32905347.002024-10-198746Actual
5387550.002022-08-208767Budget
18607810.002023-09-198763Actual
29297990.002024-07-198764Actual
3081900.002022-06-208717Actual
4265550.002022-07-208767Budget
654351.002022-04-198746Actual
4345750.002022-07-208718Budget
8366527.002022-11-208716Actual
7494380.002022-10-208766Budget
22763527.002024-01-188764Actual
371281013.002025-02-178763Actual
23973416.002024-02-178736Actual
2546696.512024-03-1987511Actual
19847540.002023-10-208765Actual
1948619.912023-09-1987112Actual
38155632.842025-02-1787213Actual
2604083.002024-04-188726Actual
8837650.002022-11-208718Budget
13903302.002023-04-198746Actual
155041440.002023-06-208713Actual
27494819.282024-05-198768Actual
20843675.002023-11-208715Actual
12242410.182023-02-178728Actual
3659630.002022-07-208764Actual
26931338.002024-05-198773Actual
30303945.002024-08-198763Actual
384561053.002025-03-208715Actual
28024945.002024-06-198763Actual
13246650.002023-03-208767Budget
7165630.002022-10-208765Actual
41480.002022-04-198713Budget
12997380.002023-03-208746Budget
288550.002022-04-198764Budget
10648176.002023-01-188726Actual
3875480.002022-07-208716Budget
29588451.002024-07-198766Actual
361561215.002025-01-188715Actual
3795650.002022-07-208765Budget
14178682.912023-04-198768Actual
241141080.002024-02-178717Actual
6043650.002022-09-198765Budget
3738650.002022-07-208715Budget
2897380.002022-06-208746Budget
1830948.632023-08-2087211Actual
14320144.382023-04-1987411Actual
37036632.842025-01-1887613Actual
11645550.002023-02-178765Budget
30984673.112024-08-1987111Actual
2536550.002022-06-208764Budget
24468288.002024-02-1787611Actual
30152317.052024-07-1987113Actual
349481170.002024-12-188764Actual
5096480.002022-08-208736Budget
9209990.002022-12-188714Actual
8943280.002022-11-208768Budget
24762878.002024-03-198714Actual
38959673.112025-03-2087111Actual
20457192.252023-10-2087611Actual
24677900.002024-03-198763Actual
7435200.002022-10-208756Budget
36304589.002025-01-188736Actual
16162819.282023-06-208768Actual
36714375.232025-01-1887311Actual
36276139.002025-01-188726Actual
23020227.002024-01-188756Actual
38987299.702025-03-2087211Actual
10851410.002023-01-188766Actual
16128682.912023-06-208728Actual
289630.002022-04-198764Actual
12383495.002023-03-208713Actual
9872550.002022-12-188767Budget
180135.002022-04-198773Actual
9485527.002022-12-188716Actual
15752608.002023-06-208765Actual
34704632.842024-11-1987213Actual
21485192.252023-11-2087611Actual
8696850.002022-11-208717Budget
181100.002022-04-198773Budget
19016340.002023-09-198766Actual
33735338.002024-11-198773Actual
17980151.002023-08-208756Actual
31278317.052024-08-1987113Actual
13434682.912023-03-208768Actual
23265682.912024-01-188768Actual
376301080.002025-02-178767Actual
430630.002022-04-198765Actual
511480.002022-04-198716Budget
20877675.002023-11-208765Actual
19286335.872023-09-1987111Actual
11116546.552023-01-188728Actual
4779720.002022-08-208764Actual
36919575.242025-01-1887612Actual
18819675.002023-09-198765Actual
36249520.002025-01-188716Actual
23767585.002024-02-178764Actual
8884546.552022-11-208728Actual
10744410.002023-01-188746Actual
32137299.702024-09-1887211Actual
30179632.842024-07-1987213Actual
12304546.552023-02-178768Actual
23378192.252024-01-1887311Actual
38576208.002025-03-208726Actual
350061215.002024-12-188715Actual
8758550.002022-11-208767Budget
8944410.182022-11-208768Actual
12633650.002023-03-208764Budget
7901480.002022-11-208713Budget
326381710.002024-10-198714Actual
28349554.002024-06-198736Actual
2458548.632024-02-1787612Actual
31781312.002024-09-188746Actual
27223382.002024-05-198746Actual
7712955.642022-10-208718Actual
6966950.002022-10-208714Budget
31700485.002024-09-188716Actual
11504650.002023-02-178764Budget
25299682.912024-03-198768Actual
4452682.912022-07-208768Actual
34298819.282024-11-198768Actual
29858673.112024-07-1987111Actual
10325990.002023-01-188714Actual
31012149.702024-08-1987211Actual
251441080.002024-03-198717Actual
372481080.002025-02-178764Actual
27695448.642024-05-1987611Actual
296451530.002024-07-198717Actual
13433380.002023-03-208768Budget
2943234.002022-06-208756Actual
25736878.002024-04-188763Actual
13043293.002023-03-208756Actual
13962340.002023-04-198766Actual
3796720.002022-07-208765Actual
3874527.002022-07-208716Actual
18281240.132023-08-2087111Actual
20990454.002023-11-208736Actual
19194819.282023-09-198728Actual
373411053.002025-02-178765Actual
4857720.002022-08-208715Actual
17603990.002023-08-208763Actual
36191891.002025-01-188765Actual
13104410.002023-03-208766Actual
35041891.002024-12-188765Actual
1307100.002022-05-208773Budget
285842046.572024-06-198718Actual
8038135.002022-11-208773Actual
37426174.002025-02-178726Actual
22168900.002023-12-188767Actual
21963113.002023-12-188726Actual
4858650.002022-08-208715Budget
26368955.642024-04-188768Actual
273391530.002024-05-198717Actual
24267819.282024-02-178768Actual
35126174.002024-12-188726Actual
607527.002022-04-198736Actual
353311170.002024-12-188767Actual
25054151.002024-03-198756Actual
32221092.012022-06-208718Actual
5514380.002022-08-208728Budget
33233747.582024-10-1987111Actual
11177380.002023-01-188768Budget
2881376.292024-06-1987511Actual
39188192.252025-03-2087212Actual
242061228.382024-02-178718Actual
2026630.002022-05-208767Actual
12303380.002023-02-178768Budget
4266630.002022-07-208767Actual
337981080.002024-11-198764Actual
13727743.002023-04-198715Actual
5189200.002022-08-208756Budget
6513630.002022-09-198767Actual
30714382.002024-08-198766Actual
28847448.642024-06-1987611Actual
236121440.002024-02-178713Actual
19108900.002023-09-198767Actual
21370144.382023-11-2087211Actual
359451418.002025-01-188713Actual
21667900.002023-12-188763Actual
31727139.002024-09-188726Actual
34677632.842024-11-1987113Actual
4999410.002022-08-208716Actual
14353192.252023-04-1987611Actual
6780480.002022-10-208713Budget
2251819.912023-12-1887112Actual
6641546.552022-09-198728Actual
370931485.002025-02-178713Actual
6219480.002022-09-198736Budget
212221501.112023-11-208718Actual
11069750.002023-01-188718Budget
5388540.002022-08-208767Actual
3971468.002022-07-208736Actual
38008383.742025-02-1787112Actual
15240335.872023-05-2087111Actual
36768149.702025-01-1887511Actual
28612955.642024-06-198728Actual
29503554.002024-07-198736Actual
21991416.002023-12-188736Actual
34828945.002024-12-188763Actual
34356747.582024-11-1987111Actual
8511351.002022-11-208746Actual
382431485.002025-03-208713Actual
1745319.912023-07-2087112Actual
14021900.002023-04-198717Actual
1886380.002022-05-208766Budget
13184720.002023-03-208717Actual
9208950.002022-12-188714Budget
8616410.002022-11-208766Actual
27580225.232024-05-1987211Actual
2555729.482024-03-1987112Actual
7634550.002022-10-208767Budget
342371773.842024-11-198718Actual
171321364.742023-07-208718Actual
3470280.002022-07-208763Budget
1647939.062023-06-2087612Actual
252371501.112024-03-198718Actual
2430135.002022-06-208773Actual
12632720.002023-03-208764Actual
196011350.002023-10-208713Actual
24057302.002024-02-178766Actual
1228380.002022-05-208763Budget
10198315.002023-01-188763Actual
326731080.002024-10-198764Actual
15891265.002023-06-208746Actual
14857151.002023-05-208726Actual
32824520.002024-10-198716Actual
10990720.002023-01-188767Actual
28732225.232024-06-1987211Actual
9582585.002022-12-188736Actual
9733410.002022-12-188766Actual
201951364.742023-10-208718Actual
7574900.002022-10-208717Actual
160071080.002023-06-208717Actual
21129900.002023-11-208717Actual
16691527.002023-07-208764Actual
21042227.002023-11-208756Actual
15659527.002023-06-208764Actual
14885416.002023-05-208736Actual
372131620.002025-02-178714Actual
135111350.002023-04-198713Actual
2057358.212023-10-2087612Actual
47161080.002022-08-208714Actual
316421053.002024-09-188765Actual
12054750.002023-02-178717Budget
19228682.912023-09-198768Actual
16571900.002023-07-208763Actual
26456149.702024-04-1887211Actual
31220766.732024-08-1987612Actual
24148810.002024-02-178767Actual
28081338.002024-06-198773Actual
15148546.552023-05-208728Actual
27899948.642024-05-1987213Actual
7633720.002022-10-208767Actual
760380.002022-04-198766Budget
10792200.002023-01-188756Budget
5575380.002022-08-208768Budget
14645761.002023-05-208714Actual
8287630.002022-11-208765Actual
360981170.002025-01-188764Actual
5328750.002022-08-208717Budget
101360.002022-04-198763Actual
22728761.002024-01-188714Actual
35537299.702024-12-1887211Actual
3006096.512024-07-1987212Actual
21016302.002023-11-208746Actual
21724180.002023-12-188773Actual
25028227.002024-03-198746Actual
165361350.002023-07-208713Actual
23145900.002024-01-188767Actual
297381773.842024-07-198718Actual
18726527.002023-09-198764Actual
2653737.992024-04-1887511Actual
11442990.002023-02-178714Actual
29766955.642024-07-198728Actual
4392682.912022-07-208728Actual
34384149.702024-11-1987211Actual
4778550.002022-08-208764Budget
3791776.292025-02-1787511Actual
37399485.002025-02-178716Actual
13325750.002023-03-208718Budget
12852480.002023-03-208716Budget
10850380.002023-01-188766Budget
20722180.002023-11-208773Actual
10060682.912022-12-188768Actual
1171480.002022-05-208713Budget
3972480.002022-07-208736Budget
20223819.282023-10-208728Actual
11725480.002023-02-178716Budget
11583650.002023-02-178715Budget
1541429.482023-05-2087112Actual
32109598.642024-09-1887111Actual
23647810.002024-02-178763Actual
331751092.012024-10-198768Actual
3906876.292025-03-2087511Actual
14617180.002023-05-208773Actual
35099451.002024-12-188716Actual
319891910.212024-09-188718Actual
2034296.512023-10-2087211Actual
25918851.002024-04-188715Actual
11916200.002023-02-178756Budget
13372546.552023-03-208728Actual
37950524.172025-02-1787611Actual
1170495.002022-05-208713Actual
232031228.382024-01-188718Actual
608480.002022-04-198736Budget
8757630.002022-11-208767Actual
12444280.002023-03-208763Budget
4206750.002022-07-208717Budget
27634375.232024-05-1987411Actual
31039448.642024-08-1987311Actual
37480347.002025-02-178746Actual
30629520.002024-08-198736Actual
36741299.702025-01-1887411Actual
901550.002022-04-198767Budget
309261092.012024-08-198768Actual
2497476.002024-03-198726Actual
1426648.632023-04-1987211Actual
10138495.002023-01-188713Actual
4919630.002022-08-208765Actual
25002416.002024-03-198736Actual
24947340.002024-03-198716Actual
360641710.002025-01-188714Actual
5981650.002022-09-198715Budget
17722527.002023-08-208764Actual
181621228.382023-08-208718Actual
32428790.742024-09-1887213Actual
185721440.002023-09-198713Actual
4066200.002022-07-208756Budget
11915176.002023-02-178756Actual
229850.002022-04-198714Budget
9484480.002022-12-188716Budget
32553878.002024-10-198763Actual
3923200.002022-07-208726Budget
26510186.932024-04-1887411Actual
14056810.002023-04-198767Actual
34087382.002024-11-198766Actual
16784675.002023-07-208765Actual
38867819.282025-03-208728Actual
133241228.382023-03-208718Actual
320511092.012024-09-188768Actual
1728096.512023-07-2087211Actual
226081350.002024-01-188713Actual
29234405.002024-07-198773Actual
31305632.842024-08-1987213Actual
15596270.002023-06-208773Actual
1030546.552022-04-198728Actual
338901053.002024-11-198765Actual
11646720.002023-02-178765Actual
36601955.642025-01-188768Actual
1555550.002022-05-208765Budget
7245480.002022-10-208716Budget
387461440.002025-03-208717Actual
37004632.842025-01-1887213Actual
4205720.002022-07-208717Actual
9532200.002022-12-188726Budget
349131620.002024-12-188714Actual
2616750.002022-06-208715Budget
1731527.002022-05-208736Actual
1826200.002022-05-208756Budget
1634468.002022-05-208716Actual
338561134.002024-11-198715Actual
29052948.642024-06-1987213Actual
2452639.062024-02-1787112Actual
216331260.002023-12-188713Actual
34619766.732024-11-1987612Actual
2293480.002022-06-208713Budget
30211632.842024-07-1987613Actual
274601092.012024-05-198728Actual
4018351.002022-07-208746Actual
308061080.002024-08-198767Actual
175681440.002023-08-208713Actual
2561639.062024-03-1987612Actual
20102990.002023-10-208717Actual
1441129.482023-04-1987112Actual
2944200.002022-06-208756Budget
22133990.002023-12-188717Actual
18877340.002023-09-198716Actual
3409480.002022-07-208713Budget
383631710.002025-03-208714Actual
293551053.002024-07-198715Actual
26993990.002024-05-198764Actual

Generated 2025-05-19 04:01:19.007 UTC