[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326731080.002024-11-188764Actual
5716315.002022-10-198763Actual
2944200.002022-07-208756Budget
28646955.642024-07-198768Actual
29913448.642024-08-1887311Actual
17980151.002023-09-198756Actual
201951364.742023-11-198718Actual
37004632.842025-02-1787213Actual
8836955.642022-12-208718Actual
10698527.002023-02-178736Actual
289630.002022-05-198764Actual
11583650.002023-03-198715Budget
330551170.002024-11-188767Actual
27552673.112024-06-1887111Actual
25179810.002024-04-188767Actual
23825608.002024-03-188715Actual
5328750.002022-09-198717Budget
23378192.252024-02-1787311Actual
38630312.002025-04-198746Actual
9999380.002023-01-178728Budget
6219480.002022-10-198736Budget
36858383.742025-02-1787112Actual
35041891.002025-01-178765Actual
983650.002022-05-198718Budget
4591315.002022-09-198763Actual
4857720.002022-09-198715Actual
12523180.002023-04-198773Actual
6781585.002022-11-198713Actual
9269650.002023-01-178764Budget
10385650.002023-02-178764Budget
284911530.002024-07-198717Actual
12773550.002023-04-198765Budget
185721440.002023-10-198713Actual
282011053.002024-07-198715Actual
387461440.002025-04-198717Actual
11257585.002023-03-198713Actual
241141080.002024-03-188717Actual
309261092.012024-09-188768Actual
3874527.002022-08-198716Actual
14937189.002023-06-198756Actual
19932151.002023-11-198726Actual
22763527.002024-02-178764Actual
33261299.702024-11-1887211Actual
7821410.182022-11-198768Actual
11869351.002023-03-198746Actual
2536550.002022-07-208764Budget
3409480.002022-08-198713Budget
36601955.642025-02-178768Actual
13633761.002023-05-198714Actual
3081900.002022-07-208717Actual
155041440.002023-07-208713Actual
8557293.002022-12-208756Actual
29025474.942024-07-1987113Actual
14238288.002023-05-1987111Actual
9208950.002023-01-178714Budget
2801200.002022-07-208726Budget
373411053.002025-03-198765Actual
21342240.132023-12-2087111Actual
1555550.002022-06-198765Budget
24148810.002024-03-188767Actual
13373280.002023-04-198728Budget
11584720.002023-03-198715Actual
10989650.002023-02-178767Budget
36919575.242025-02-1787612Actual
22345288.002024-01-1787111Actual
6451900.002022-10-198717Actual
608480.002022-05-198736Budget
33554632.842024-11-1887213Actual
16162819.282023-07-208768Actual
30574451.002024-09-188716Actual
31278317.052024-09-1887113Actual
16691527.002023-08-198764Actual
38335270.002025-04-198773Actual
388391773.842025-04-198718Actual
16220335.872023-07-2087111Actual
27282416.002024-06-188766Actual
18904151.002023-10-198726Actual
13962340.002023-05-198766Actual
22728761.002024-02-178714Actual
13434682.912023-04-198768Actual
10929750.002023-02-178717Budget
376881910.212025-03-198718Actual
258231112.002024-05-188714Actual
2778196.512024-06-1887212Actual
6267380.002022-10-198746Budget
11443850.002023-03-198714Budget
4858650.002022-09-198715Budget
2042396.512023-11-1987511Actual
38867819.282025-04-198728Actual
13433380.002023-04-198768Budget
22017302.002024-01-178746Actual
13043293.002023-04-198756Actual
273741170.002024-06-188767Actual
17815675.002023-09-198765Actual
34438375.232024-12-1987411Actual
180135.002022-05-198773Actual
292621620.002024-08-188714Actual
13667585.002023-05-198764Actual
36276139.002025-02-178726Actual
27197520.002024-06-188736Actual
35509673.112025-01-1787111Actual
38008383.742025-03-1987112Actual
702200.002022-05-198756Budget
5902540.002022-10-198764Actual
37399485.002025-03-198716Actual
26993990.002024-06-188764Actual
370931485.002025-03-198713Actual
28434382.002024-07-198766Actual
2294076.002024-02-178726Actual
9023480.002023-01-178713Budget
10697550.002023-02-178736Budget
10522630.002023-02-178765Actual
9348650.002023-01-178715Budget
315141710.002024-10-188714Actual
7341585.002022-11-198736Actual
6967990.002022-11-198714Actual
273391530.002024-06-188717Actual
5142380.002022-09-198746Budget
2653737.992024-05-1887511Actual
5143293.002022-09-198746Actual
2673550.002022-07-208765Budget
28967670.982024-07-1987612Actual
1887351.002022-06-198766Actual
257011350.002024-05-188713Actual
32428790.742024-10-1887213Actual
12522100.002023-04-198773Budget
7761380.002022-11-198728Budget
34411448.642024-12-1987311Actual
360981170.002025-02-178764Actual
19428288.002023-10-1987611Actual
34677632.842024-12-1987113Actual
23767585.002024-03-188764Actual
1171480.002022-06-198713Budget
229850.002022-05-198714Budget
11773234.002023-03-198726Actual
353311170.002025-01-178767Actual
5249410.002022-09-198766Actual
701234.002022-05-198756Actual
15717608.002023-07-208715Actual
35239416.002025-01-178766Actual
35737192.252025-01-1787212Actual
18104720.002023-09-198767Actual
24468288.002024-03-1887611Actual
12632720.002023-04-198764Actual
22076340.002024-01-178766Actual
7822280.002022-11-198768Budget
23053340.002024-02-178766Actual
22133990.002024-01-178717Actual
2435396.512024-03-1887211Actual
24762878.002024-04-188714Actual
35979878.002025-02-178763Actual
16923265.002023-08-198746Actual
33948520.002024-12-198716Actual
26510186.932024-05-1887411Actual
25265682.912024-04-188728Actual
12242410.182023-03-198728Actual
9732380.002023-01-178766Budget
22400192.252024-01-1787311Actual
15322192.252023-06-1987411Actual
32164375.232024-10-1887311Actual
36567819.282025-02-178728Actual
13605360.002023-05-198773Actual
25795270.002024-05-188773Actual
130690.002022-06-198773Actual
5189200.002022-09-198756Budget
34003589.002024-12-198736Actual
25299682.912024-04-188768Actual
35651524.172025-01-1787611Actual
32931208.002024-11-188756Actual
1414550.002022-06-198764Budget
3271380.002022-07-208728Budget
39014299.702025-04-1987311Actual
359451418.002025-02-178713Actual
18424192.252023-09-1987611Actual
38987299.702025-04-1987211Actual
4019380.002022-08-198746Budget
39102524.172025-04-1987611Actual
3549200.002022-08-198773Budget
5327720.002022-09-198717Actual
23110900.002024-02-178717Actual
7105650.002022-11-198715Budget
27661149.702024-06-1887511Actual
216331260.002024-01-178713Actual
19286335.872023-10-1987111Actual
1526848.632023-06-1987211Actual
26013270.002024-05-188716Actual
30179632.842024-08-1887213Actual
21786468.002024-01-178764Actual
23265682.912024-02-178768Actual
1745319.912023-08-1987112Actual
4065234.002022-08-198756Actual
1965810.002022-06-198717Actual
19754468.002023-11-198764Actual
2479850.002022-07-208714Budget
11868380.002023-03-198746Budget
21878540.002024-01-178765Actual
11442990.002023-03-198714Actual
100380.002022-05-198763Budget
9821092.012022-05-198718Actual
18363144.382023-09-1987411Actual
26094229.002024-05-188746Actual
12774540.002023-04-198765Actual
18223819.282023-09-198768Actual
2604083.002024-05-188726Actual
20750819.002023-12-208714Actual
226081350.002024-02-178713Actual
16042900.002023-07-208767Actual
29858673.112024-08-1887111Actual
161001228.382023-07-208718Actual
21724180.002024-01-178773Actual
10601468.002023-02-178716Actual
4205720.002022-08-198717Actual
1642139.062023-07-2087112Actual
2455310.332024-03-1887212Actual
252371501.112024-04-188718Actual
2616750.002022-07-208715Budget
24854608.002024-04-188715Actual
10060682.912023-01-178768Actual
1825176.002022-06-198756Actual
54671228.382022-09-198718Actual
7713650.002022-11-198718Budget
18932378.002023-10-198736Actual
7901480.002022-12-208713Budget
1830948.632023-09-1987211Actual
10325990.002023-02-178714Actual
20223819.282023-11-198728Actual
3738650.002022-08-198715Budget
318971530.002024-10-188717Actual
7436176.002022-11-198756Actual
7389380.002022-11-198746Budget
35537299.702025-01-1787211Actual
28349554.002024-07-198736Actual
2157648.632023-12-2087612Actual
2057358.212023-11-1987612Actual
27695448.642024-06-1887611Actual
25028227.002024-04-188746Actual
20137720.002023-11-198767Actual
2555729.482024-04-1887112Actual
30714382.002024-09-188766Actual
29177945.002024-08-188763Actual
4998480.002022-09-198716Budget
101360.002022-05-198763Actual
1951319.912023-10-1987212Actual
37950524.172025-03-1987611Actual
34704632.842024-12-1987213Actual
13183750.002023-04-198717Budget
24234682.912024-03-188728Actual
181621228.382023-09-198718Actual
10930900.002023-02-178717Actual
133241228.382023-04-198718Actual
1494750.002022-06-198715Budget
18819675.002023-10-198765Actual
2497476.002024-04-188726Actual
3223650.002022-07-208718Budget
7435200.002022-11-198756Budget
32401474.942024-10-1887113Actual
293551053.002024-08-188715Actual
5655480.002022-10-198713Budget
22427192.252024-01-1787411Actual
32309479.492024-10-1887112Actual
2145148.632023-12-2087511Actual
11645550.002023-03-198765Budget
38155632.842025-03-1987213Actual
10791234.002023-02-178756Actual
8463585.002022-12-208736Actual
13762540.002023-05-198765Actual
3470280.002022-08-198763Budget
9022495.002023-01-178713Actual
2105650.002022-06-198718Budget
12304546.552023-03-198768Actual
28401277.002024-07-198756Actual
32251448.642024-10-1887611Actual
20785585.002023-12-208764Actual
26456149.702024-05-1887211Actual
15950302.002023-07-208766Actual
5717280.002022-10-198763Budget
330211530.002024-11-188717Actual
19692360.002023-11-198773Actual
9811850.002023-01-178717Budget
331751092.012024-11-188768Actual
11822585.002023-03-198736Actual
36768149.702025-02-1787511Actual
2666458.212024-05-1887612Actual
9268720.002023-01-178764Actual
1736148.632023-08-1987511Actual
607527.002022-05-198736Actual
15148546.552023-06-198728Actual
25087378.002024-04-188766Actual
5096480.002022-09-198736Budget
296451530.002024-08-188717Actual
36714375.232025-02-1787311Actual
34619766.732024-12-1987612Actual
10851410.002023-02-178766Actual
19986265.002023-11-198746Actual
1934196.512023-10-1987311Actual
5575380.002022-09-198768Budget
14645761.002023-06-198714Actual
37480347.002025-03-198746Actual
20396192.252023-11-1987411Actual
354511092.012025-01-178768Actual
22855608.002024-02-178765Actual
2561639.062024-04-1887612Actual
37185338.002025-03-198773Actual
36687299.702025-02-1787211Actual
2251819.912024-01-1787112Actual
3471360.002022-08-198763Actual
20843675.002023-12-208715Actual
341441530.002024-12-198717Actual
7106630.002022-11-198715Actual
8943280.002022-12-208768Budget
32191375.232024-10-1887411Actual
31549990.002024-10-188764Actual
14679527.002023-06-198764Actual
349481170.002025-01-178764Actual
12303380.002023-03-198768Budget
22460288.002024-01-1787611Actual
17900113.002023-09-198726Actual
26749790.742024-05-1887213Actual
6514550.002022-10-198767Budget
12243280.002023-03-198728Budget
1090546.552022-05-198768Actual
1089380.002022-05-198768Budget
11724468.002023-03-198716Actual
9160100.002023-01-178773Budget
35417955.642025-01-178728Actual
12571850.002023-04-198714Budget
29448451.002024-08-188716Actual
10139480.002023-02-178713Budget
6780480.002022-11-198713Budget
11177380.002023-02-178768Budget
3082750.002022-07-208717Budget
39160479.492025-04-1987112Actual
10277100.002023-02-178773Budget
6122410.002022-10-198716Actual
279891485.002024-07-198713Actual
21370144.382023-12-2087211Actual
384911053.002025-04-198765Actual
16656878.002023-08-198714Actual
34087382.002024-12-198766Actual
22373144.382024-01-1787211Actual
20962113.002023-12-208726Actual
33975139.002024-12-198726Actual
16842416.002023-08-198716Actual
37506277.002025-03-198756Actual
7760410.182022-11-198728Actual
7166550.002022-11-198765Budget
31840382.002024-10-188766Actual
15624761.002023-07-208714Actual
19194819.282023-10-198728Actual
1939596.512023-10-1987511Actual
30303945.002024-09-188763Actual
150271080.002023-06-198717Actual
21844743.002024-01-178715Actual
7026630.002022-11-198764Actual
27753575.242024-06-1887112Actual
288550.002022-05-198764Budget
18877340.002023-10-198716Actual
269591620.002024-06-188714Actual
29766955.642024-08-188728Actual
34585192.252024-12-1987212Actual
206301350.002023-12-208713Actual
27872317.052024-06-1887113Actual
11915176.002023-03-198756Actual
10463650.002023-02-178715Budget
3875480.002022-08-198716Budget
31781312.002024-10-188746Actual
20457192.252023-11-1987611Actual
9871540.002023-01-178767Actual
22700360.002024-02-178773Actual
26120167.002024-05-188756Actual
27169208.002024-06-188726Actual
2752410.002022-07-208716Actual
35770766.732025-01-1787612Actual
27932948.642024-06-1887613Actual
58421000.002022-10-198714Budget
26153229.002024-05-188766Actual
10199280.002023-02-178763Budget
2255158.212024-01-1787612Actual
12949585.002023-04-198736Actual
268741013.002024-06-188763Actual
21936340.002024-01-178716Actual
29800955.642024-08-188768Actual
38128474.942025-03-1987113Actual
320511092.012024-10-188768Actual
37426174.002025-03-198726Actual
303881710.002024-09-188714Actual
99511228.382023-01-178718Actual
2452639.062024-03-1887112Actual
39041448.642025-04-1987411Actual
24734180.002024-04-188773Actual
175681440.002023-09-198713Actual
1779380.002022-06-198746Budget
1931448.632023-10-1987211Actual
145261260.002023-06-198713Actual
35126174.002025-01-178726Actual
31727139.002024-10-188726Actual
36356277.002025-02-178756Actual
24025227.002024-03-188756Actual
13325750.002023-04-198718Budget
10464720.002023-02-178715Actual
135111350.002023-05-198713Actual
2849585.002022-07-208736Actual
3971468.002022-08-198736Actual
1229360.002022-06-198763Actual
316071215.002024-10-188715Actual
17722527.002023-09-198764Actual
19108900.002023-10-198767Actual
11069750.002023-02-178718Budget
21485192.252023-12-2087611Actual
304811134.002024-09-188715Actual
33141955.642024-11-188728Actual
28786375.232024-07-1987411Actual
34557479.492024-12-1987112Actual
4127468.002022-08-198766Actual
14772540.002023-06-198765Actual
9733410.002023-01-178766Actual
365391910.212025-02-178718Actual
15539900.002023-07-208763Actual
8225720.002022-12-208715Actual
26068354.002024-05-188736Actual
11116546.552023-02-178728Actual
27223382.002024-06-188746Actual
6592750.002022-10-198718Budget
29974448.642024-08-1887611Actual
841810.002022-05-198717Actual
228990.002022-05-198714Actual
6266410.002022-10-198746Actual
31158575.242024-09-1887112Actual
4531480.002022-09-198713Budget
5046176.002022-09-198726Actual
4778550.002022-09-198764Budget
32879554.002024-11-188736Actual
2213380.002022-06-198768Budget
28081338.002024-07-198773Actual
9676176.002023-01-178756Actual
38549485.002025-04-198716Actual
23323240.132024-02-1787111Actual
337981080.002024-12-198764Actual
14911227.002023-06-198746Actual
3002380.002022-07-208766Budget
293901053.002024-08-188765Actual
2353315.002022-07-208763Actual
34885405.002025-01-178773Actual
4452682.912022-08-198768Actual
15062900.002023-06-198767Actual
33349524.172024-11-1887611Actual
37890448.642025-03-1987411Actual
8039100.002022-12-208773Budget
8367480.002022-12-208716Budget
6313234.002022-10-198756Actual
80861080.002022-12-208714Actual
360641710.002025-02-178714Actual
6841360.002022-11-198763Actual
21752819.002024-01-178714Actual
16571900.002023-08-198763Actual
1954448.632023-10-1987612Actual
11916200.002023-03-198756Budget
14560990.002023-06-198763Actual
18069990.002023-09-198717Actual
26335955.642024-05-188728Actual
14293192.252023-05-1987311Actual
1778410.002022-06-198746Actual
7573850.002022-11-198717Budget
33315299.702024-11-1887411Actual
2343248.632024-02-1787511Actual
14970302.002023-06-198766Actual
30629520.002024-09-188736Actual
19228682.912023-10-198768Actual
3803696.512025-03-1987212Actual
31039448.642024-09-1887311Actual
12950550.002023-04-198736Budget
11316280.002023-03-198763Budget
14056810.002023-05-198767Actual
23860608.002024-03-188765Actual
3343596.512024-11-1887212Actual
316421053.002024-10-188765Actual
4392682.912022-08-198728Actual
65931228.382022-10-198718Actual
32221092.012022-07-208718Actual
23351144.382024-02-1787211Actual

Generated 2025-06-18 05:06:39.136 UTC