[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-07-198766Actual
316071215.002024-10-188715Actual
319311080.002024-10-188767Actual
11394100.002023-03-198773Budget
901550.002022-05-198767Budget
2479850.002022-07-208714Budget
14617180.002023-06-198773Actual
9629293.002023-01-178746Actual
13183750.002023-04-198717Budget
160071080.002023-07-208717Actual
18336144.382023-09-1987311Actual
364811170.002025-02-178767Actual
1632948.632023-07-2087511Actual
12571850.002023-04-198714Budget
23231546.552024-02-178728Actual
8758550.002022-12-208767Budget
17873416.002023-09-198716Actual
371281013.002025-03-198763Actual
12949585.002023-04-198736Actual
20785585.002023-12-208764Actual
361561215.002025-02-178715Actual
29503554.002024-08-188736Actual
269591620.002024-06-188714Actual
2054219.912023-11-1987212Actual
6641546.552022-10-198728Actual
12242410.182023-03-198728Actual
17334192.252023-08-1987411Actual
11725480.002023-03-198716Budget
2025550.002022-06-198767Budget
37426174.002025-03-198726Actual
36687299.702025-02-1787211Actual
15295144.382023-06-1987311Actual
135111350.002023-05-198713Actual
384911053.002025-04-198765Actual
27552673.112024-06-1887111Actual
16656878.002023-08-198714Actual
30516891.002024-09-188765Actual
1355850.002022-06-198714Budget
31700485.002024-10-188716Actual
309261092.012024-09-188768Actual
15596270.002023-07-208773Actual
10745380.002023-02-178746Budget
32221092.012022-07-208718Actual
17815675.002023-09-198765Actual
32851139.002024-11-188726Actual
30094670.982024-08-1887612Actual
1443819.912023-05-1987212Actual
34029347.002024-12-198746Actual
35154520.002025-01-178736Actual
31727139.002024-10-188726Actual
1624848.632023-07-2087211Actual
3408540.002022-08-198713Actual
4393380.002022-08-198728Budget
31549990.002024-10-188764Actual
17688761.002023-09-198714Actual
201951364.742023-11-198718Actual
3082750.002022-07-208717Budget
33349524.172024-11-1887611Actual
11443850.002023-03-198714Budget
3972480.002022-08-198736Budget
10276135.002023-02-178773Actual
296801080.002024-08-188767Actual
22763527.002024-02-178764Actual
13762540.002023-05-198765Actual
7105650.002022-11-198715Budget
5515682.912022-09-198728Actual
1555550.002022-06-198765Budget
23323240.132024-02-1787111Actual
15240335.872023-06-1987111Actual
31158575.242024-09-1887112Actual
6513630.002022-10-198767Actual
19073990.002023-10-198717Actual
22913340.002024-02-178716Actual
36249520.002025-02-178716Actual
1307100.002022-06-198773Budget
121951092.012023-03-198718Actual
28905575.242024-07-1987112Actual
12382480.002023-04-198713Budget
36800448.642025-02-1787611Actual
9998682.912023-01-178728Actual
2896351.002022-07-208746Actual
291421350.002024-08-188713Actual
13043293.002023-04-198756Actual
22994227.002024-02-178746Actual
58431080.002022-10-198714Actual
13434682.912023-04-198768Actual
9082380.002023-01-178763Budget
4344955.642022-08-198718Actual
37863448.642025-03-1987311Actual
25087378.002024-04-188766Actual
6780480.002022-11-198713Budget
31486338.002024-10-188773Actual
1446958.212023-05-1987612Actual
341441530.002024-12-198717Actual
16869113.002023-08-198726Actual
9348650.002023-01-178715Budget
3906876.292025-04-1987511Actual
36601955.642025-02-178768Actual
101360.002022-05-198763Actual
30303945.002024-09-188763Actual
28321139.002024-07-198726Actual
11442990.002023-03-198714Actual
316421053.002024-10-188765Actual
3470280.002022-08-198763Budget
18223819.282023-09-198768Actual
16749743.002023-08-198715Actual
15810378.002023-07-208716Actual
170391080.002023-08-198717Actual
12774540.002023-04-198765Actual
155041440.002023-07-208713Actual
37454554.002025-03-198736Actual
1526848.632023-06-1987211Actual
20843675.002023-12-208715Actual
11117280.002023-02-178728Budget
7495351.002022-11-198766Actual
30574451.002024-09-188716Actual
4590280.002022-09-198763Budget
5716315.002022-10-198763Actual
1948619.912023-10-1987112Actual
4392682.912022-08-198728Actual
13246650.002023-04-198767Budget
2255158.212024-01-1787612Actual
31807277.002024-10-188756Actual
12115630.002023-03-198767Actual
558176.002022-05-198726Actual
15539900.002023-07-208763Actual
32964451.002024-11-188766Actual
99511228.382023-01-178718Actual
11584720.002023-03-198715Actual
33288299.702024-11-1887311Actual
3471360.002022-08-198763Actual
5466750.002022-09-198718Budget
9532200.002023-01-178726Budget
2034296.512023-11-1987211Actual
39041448.642025-04-1987411Actual
9405550.002023-01-178765Budget
32610405.002024-11-188773Actual
8147630.002022-12-208764Actual
26782632.842024-05-1887613Actual
6840380.002022-11-198763Budget
6220585.002022-10-198736Actual
7494380.002022-11-198766Budget
902630.002022-05-198767Actual
17603990.002023-09-198763Actual
6841360.002022-11-198763Actual
38656277.002025-04-198756Actual
33261299.702024-11-1887211Actual
12901176.002023-04-198726Actual
21250682.912023-12-208728Actual
28759375.232024-07-1987311Actual
38987299.702025-04-1987211Actual
3409480.002022-08-198713Budget
37399485.002025-03-198716Actual
2057358.212023-11-1987612Actual
11504650.002023-03-198764Budget
5328750.002022-09-198717Budget
26749790.742024-05-1887213Actual
8463585.002022-12-208736Actual
17980151.002023-09-198756Actual
841810.002022-05-198717Actual
18190546.552023-09-198728Actual
510468.002022-05-198716Actual
36276139.002025-02-178726Actual
32879554.002024-11-188736Actual
38398990.002025-04-198764Actual
21284682.912023-12-208768Actual
35651524.172025-01-1787611Actual
10198315.002023-02-178763Actual
25357335.872024-04-1887111Actual
38128474.942025-03-1987113Actual
14772540.002023-06-198765Actual
35591375.232025-01-1787411Actual
18932378.002023-10-198736Actual
10384540.002023-02-178764Actual
110681228.382023-02-178718Actual
6640380.002022-10-198728Budget
21164720.002023-12-208767Actual
655380.002022-05-198746Budget
1170495.002022-06-198713Actual
1229360.002022-06-198763Actual
8696850.002022-12-208717Budget
32218149.702024-10-1887511Actual
7761380.002022-11-198728Budget
29052948.642024-07-1987213Actual
1090546.552022-05-198768Actual
4065234.002022-08-198756Actual
16949189.002023-08-198756Actual
212221501.112023-12-208718Actual
319891910.212024-10-188718Actual
2538548.632024-04-1887211Actual
19905340.002023-11-198716Actual
31781312.002024-10-188746Actual
11178546.552023-02-178768Actual
6918135.002022-11-198773Actual
5514380.002022-09-198728Budget
33141955.642024-11-188728Actual
327311134.002024-11-188715Actual
21844743.002024-01-178715Actual
14679527.002023-06-198764Actual
35971000.002022-08-198714Budget
8038135.002022-12-208773Actual
2537540.002022-07-208764Actual
1751158.212023-08-1987612Actual
7245480.002022-11-198716Budget
7389380.002022-11-198746Budget
22700360.002024-02-178773Actual
6966950.002022-11-198714Budget
258231112.002024-05-188714Actual
29234405.002024-08-188773Actual
8695720.002022-12-208717Actual
141161228.382023-05-198718Actual
29448451.002024-08-188716Actual
4206750.002022-08-198717Budget
10930900.002023-02-178717Actual
19932151.002023-11-198726Actual
32931208.002024-11-188756Actual
6967990.002022-11-198714Actual
2435396.512024-03-1887211Actual
1748019.912023-08-1987212Actual
7712955.642022-11-198718Actual
11257585.002023-03-198713Actual
4531480.002022-09-198713Budget
15322192.252023-06-1987411Actual
34003589.002024-12-198736Actual
342371773.842024-12-198718Actual
20990454.002023-12-208736Actual
349131620.002025-01-178714Actual
25299682.912024-04-188768Actual
388391773.842025-04-198718Actual
196011350.002023-11-198713Actual
336431418.002024-12-198713Actual
27282416.002024-06-188766Actual
3791776.292025-03-1987511Actual
19286335.872023-10-1987111Actual
8617380.002022-12-208766Budget
8287630.002022-12-208765Actual
17395288.002023-08-1987611Actual
28401277.002024-07-198756Actual
31429945.002024-10-188763Actual
39340790.742025-04-1987613Actual
33407383.742024-11-1887112Actual
24057302.002024-03-188766Actual
3922234.002022-08-198726Actual
10850380.002023-02-178766Budget
326731080.002024-11-188764Actual
8415234.002022-12-208726Actual
12243280.002023-03-198728Budget
1830948.632023-09-1987211Actual
20665810.002023-12-208763Actual
16842416.002023-08-198716Actual
34298819.282024-12-198768Actual
302681485.002024-09-188713Actual
5046176.002022-09-198726Actual
15182682.912023-06-198768Actual
5981650.002022-10-198715Budget
327661053.002024-11-188765Actual
161001228.382023-07-208718Actual
14830340.002023-06-198716Actual
27872317.052024-06-1887113Actual
18424192.252023-09-1987611Actual
35709479.492025-01-1787112Actual
27249208.002024-06-188756Actual
35099451.002025-01-178716Actual
5387550.002022-09-198767Budget
4066200.002022-08-198756Budget
38689451.002025-04-198766Actual
17160546.552023-08-198728Actual
15752608.002023-07-208765Actual
4530495.002022-09-198713Actual
16923265.002023-08-198746Actual
2897380.002022-07-208746Budget
384561053.002025-04-198715Actual
18904151.002023-10-198726Actual
36741299.702025-02-1787411Actual
26120167.002024-05-188756Actual
32401474.942024-10-1887113Actual
7822280.002022-11-198768Budget
23999302.002024-03-188746Actual
17194682.912023-08-198768Actual
25028227.002024-04-188746Actual
1825176.002022-06-198756Actual
1732480.002022-06-198736Budget
8464550.002022-12-208736Budget
38867819.282025-04-198728Actual
2604083.002024-05-188726Actual
6267380.002022-10-198746Budget
16571900.002023-08-198763Actual
2145148.632023-12-2087511Actual
12383495.002023-04-198713Actual
206301350.002023-12-208713Actual
325181418.002024-11-188713Actual
2051529.482023-11-1987112Actual
38549485.002025-04-198716Actual
23053340.002024-02-178766Actual
22043151.002024-01-178756Actual
1887351.002022-06-198766Actual
12522100.002023-04-198773Budget
13849113.002023-05-198726Actual
17900113.002023-09-198726Actual
32343575.242024-10-1887612Actual
9533176.002023-01-178726Actual
2452639.062024-03-1887112Actual
22821743.002024-02-178715Actual
11822585.002023-03-198736Actual
9269650.002023-01-178764Budget
3561876.292025-01-1787511Actual
34585192.252024-12-1987212Actual
27494819.282024-06-188768Actual
21129900.002023-12-208717Actual
1839048.632023-09-1987511Actual
29085632.842024-07-1987613Actual
32461632.842024-10-1887613Actual
8558200.002022-12-208756Budget
4126380.002022-08-198766Budget
916190.002023-01-178773Actual
30655312.002024-09-188746Actual
2443448.632024-03-1887511Actual
29800955.642024-08-188768Actual
4919630.002022-09-198765Actual
37836149.702025-03-1987211Actual
35041891.002025-01-178765Actual
30601208.002024-09-188726Actual
9950650.002023-01-178718Budget
8884546.552022-12-208728Actual
8414200.002022-12-208726Budget
21963113.002024-01-178726Actual
26456149.702024-05-1887211Actual
702200.002022-05-198756Budget
20396192.252023-11-1987411Actual
2943234.002022-07-208756Actual
34828945.002025-01-178763Actual
5047200.002022-09-198726Budget
17954227.002023-09-198746Actual
19754468.002023-11-198764Actual
23860608.002024-03-188765Actual
3006096.512024-08-1887212Actual
11645550.002023-03-198765Budget
37539451.002025-03-198766Actual
330551170.002024-11-188767Actual
18012378.002023-09-198766Actual
331131910.212024-11-188718Actual
8225720.002022-12-208715Actual
360981170.002025-02-178764Actual
364461530.002025-02-178717Actual
2673550.002022-07-208765Budget
2663058.212024-05-1887112Actual
12996410.002023-04-198746Actual
5388540.002022-09-198767Actual
6123480.002022-10-198716Budget
13184720.002023-04-198717Actual
11256480.002023-03-198713Budget
2616750.002022-07-208715Budget
1954448.632023-10-1987612Actual
38781990.002025-04-198767Actual
23265682.912024-02-178768Actual
4452682.912022-08-198768Actual
37890448.642025-03-1987411Actual
9581550.002023-01-178736Budget
20722180.002023-12-208773Actual
38604554.002025-04-198736Actual
14293192.252023-05-1987311Actual
37185338.002025-03-198773Actual
7341585.002022-11-198736Actual
2292495.002022-07-208713Actual
11316280.002023-03-198763Budget
29177945.002024-08-188763Actual
7435200.002022-11-198756Budget
2497476.002024-04-188726Actual
7713650.002022-11-198718Budget
13633761.002023-05-198714Actual
1683200.002022-06-198726Budget
21752819.002024-01-178714Actual
5142380.002022-09-198746Budget
34465149.702024-12-1987511Actual
26993990.002024-06-188764Actual
10385650.002023-02-178764Budget
14056810.002023-05-198767Actual
10600480.002023-02-178716Budget
21370144.382023-12-2087211Actual
326381710.002024-11-188714Actual
2152546.552022-06-198728Actual
7901480.002022-12-208713Budget
2294076.002024-02-178726Actual
34736632.842024-12-1987613Actual
9676176.002023-01-178756Actual
1965810.002022-06-198717Actual
10851410.002023-02-178766Actual
4018351.002022-08-198746Actual
21724180.002024-01-178773Actual
1635480.002022-06-198716Budget
16628360.002023-08-198773Actual
24889608.002024-04-188765Actual
22017302.002024-01-178746Actual
32553878.002024-11-188763Actual
10464720.002023-02-178715Actual
14353192.252023-05-1987611Actual
13667585.002023-05-198764Actual
9209990.002023-01-178714Actual
365391910.212025-02-178718Actual
360641710.002025-02-178714Actual
11317360.002023-03-198763Actual
1171480.002022-06-198713Budget
7166550.002022-11-198765Budget
11869351.002023-03-198746Actual
760380.002022-05-198766Budget
2154339.062023-12-2087112Actual
1414550.002022-06-198764Budget
8367480.002022-12-208716Budget
1951319.912023-10-1987212Actual
16220335.872023-07-2087111Actual
185721440.002023-10-198713Actual
31066375.232024-09-1887411Actual
251441080.002024-04-188717Actual
35979878.002025-02-178763Actual
35509673.112025-01-1787111Actual
9083360.002023-01-178763Actual
7821410.182022-11-198768Actual
6314200.002022-10-198756Budget
15062900.002023-06-198767Actual
11583650.002023-03-198715Budget
35888632.842025-01-1787613Actual
30681243.002024-09-188756Actual
32428790.742024-10-1887213Actual
11868380.002023-03-198746Budget
32309479.492024-10-1887112Actual
29886149.702024-08-1887211Actual
33469766.732024-11-1887612Actual
21016302.002023-12-208746Actual
273391530.002024-06-188717Actual
3329380.002022-07-208768Budget
3143550.002022-07-208767Budget
761410.002022-05-198766Actual
293901053.002024-08-188765Actual
25054151.002024-04-188756Actual
12054750.002023-03-198717Budget
8943280.002022-12-208768Budget
26483186.932024-05-1887311Actual
372131620.002025-03-198714Actual
4778550.002022-09-198764Budget
40540.002022-05-198713Actual
38186948.642025-03-1987613Actual
20256819.282023-11-198768Actual
2778196.512024-06-1887212Actual
4345750.002022-08-198718Budget
23647810.002024-03-188763Actual
36768149.702025-02-1787511Actual
10522630.002023-02-178765Actual
21397192.252023-12-2087311Actual
4451380.002022-08-198768Budget
12303380.002023-03-198768Budget
26722317.052024-05-1887113Actual
24854608.002024-04-188715Actual
1228380.002022-06-198763Budget
28786375.232024-07-1987411Actual
19720878.002023-11-198714Actual
16275144.382023-07-2087311Actual
2251819.912024-01-1787112Actual
19194819.282023-10-198728Actual
375961440.002025-03-198717Actual
3003468.002022-07-208766Actual
21485192.252023-12-2087611Actual
19016340.002023-10-198766Actual
22133990.002024-01-178717Actual
241141080.002024-03-188717Actual
24267819.282024-03-188768Actual
35537299.702025-01-1787211Actual
11177380.002023-02-178768Budget
30152317.052024-08-1887113Actual
216331260.002024-01-178713Actual
9160100.002023-01-178773Budget
36356277.002025-02-178756Actual
34704632.842024-12-1987213Actual
10060682.912023-01-178768Actual
1745319.912023-08-1987112Actual
383631710.002025-04-198714Actual
14970302.002023-06-198766Actual
5190234.002022-09-198756Actual
38008383.742025-03-1987112Actual
34438375.232024-12-1987411Actual
2478990.002022-07-208714Actual
29529347.002024-08-188746Actual
20750819.002023-12-208714Actual
1139590.002023-03-198773Actual
20935340.002023-12-208716Actual
35828317.052025-01-1787113Actual
5794180.002022-10-198773Actual
12900200.002023-04-198726Budget
15950302.002023-07-208766Actual
5249410.002022-09-198766Actual
23704180.002024-03-188773Actual
1583776.002023-07-208726Actual
2674720.002022-07-208765Actual
35239416.002025-01-178766Actual
24796468.002024-04-188764Actual
1779380.002022-06-198746Budget
100380.002022-05-198763Budget
35180312.002025-01-178746Actual
12444280.002023-04-198763Budget
25795270.002024-05-188773Actual
18664180.002023-10-198773Actual
25265682.912024-04-188728Actual
3548135.002022-08-198773Actual
17252240.132023-08-1987111Actual
37950524.172025-03-1987611Actual
281091710.002024-07-198714Actual
1493810.002022-06-198715Actual
232031228.382024-02-178718Actual
80861080.002022-12-208714Actual
10990720.002023-02-178767Actual
20102990.002023-11-198717Actual
39188192.252025-04-1987212Actual
7634550.002022-11-198767Budget

Generated 2025-06-18 07:28:08.879 UTC