[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28024945.002024-07-198763Actual
28081338.002024-07-198773Actual
32610405.002024-11-188773Actual
372481080.002025-03-198764Actual
34055277.002024-12-198756Actual
21129900.002023-12-208717Actual
7165630.002022-11-198765Actual
16162819.282023-07-208768Actual
25054151.002024-04-188756Actual
9208950.002023-01-178714Budget
29858673.112024-08-1887111Actual
282361053.002024-07-198765Actual
18190546.552023-09-198728Actual
36800448.642025-02-1787611Actual
38987299.702025-04-1987211Actual
32218149.702024-10-1887511Actual
18784608.002023-10-198715Actual
15659527.002023-07-208764Actual
5388540.002022-09-198767Actual
1307100.002022-06-198773Budget
307711350.002024-09-188717Actual
316421053.002024-10-188765Actual
17603990.002023-09-198763Actual
12996410.002023-04-198746Actual
2431100.002022-07-208773Budget
22763527.002024-02-178764Actual
17780608.002023-09-198715Actual
3144630.002022-07-208767Actual
181621228.382023-09-198718Actual
21844743.002024-01-178715Actual
5327720.002022-09-198717Actual
28349554.002024-07-198736Actual
1748019.912023-08-1987212Actual
28732225.232024-07-1987211Actual
33288299.702024-11-1887311Actual
361561215.002025-02-178715Actual
20102990.002023-11-198717Actual
2452639.062024-03-1887112Actual
9733410.002023-01-178766Actual
916190.002023-01-178773Actual
2293480.002022-07-208713Budget
376301080.002025-03-198767Actual
27223382.002024-06-188746Actual
12633650.002023-04-198764Budget
29025474.942024-07-1987113Actual
1683200.002022-06-198726Budget
5387550.002022-09-198767Budget
7105650.002022-11-198715Budget
26456149.702024-05-1887211Actual
8617380.002022-12-208766Budget
38278878.002025-04-198763Actual
1954448.632023-10-1987612Actual
4266630.002022-08-198767Actual
17722527.002023-09-198764Actual
2604083.002024-05-188726Actual
20843675.002023-12-208715Actual
371281013.002025-03-198763Actual
26993990.002024-06-188764Actual
26749790.742024-05-1887213Actual
32905347.002024-11-188746Actual
4018351.002022-08-198746Actual
2153380.002022-06-198728Budget
6171200.002022-10-198726Budget
2458548.632024-03-1887612Actual
14178682.912023-05-198768Actual
3548135.002022-08-198773Actual
11177380.002023-02-178768Budget
6043650.002022-10-198765Budget
29448451.002024-08-188716Actual
36687299.702025-02-1787211Actual
29475139.002024-08-188726Actual
34298819.282024-12-198768Actual
3006096.512024-08-1887212Actual
1728096.512023-08-1987211Actual
5981650.002022-10-198715Budget
23053340.002024-02-178766Actual
3688696.512025-02-1787212Actual
9581550.002023-01-178736Budget
18363144.382023-09-1987411Actual
226081350.002024-02-178713Actual
26335955.642024-05-188728Actual
8287630.002022-12-208765Actual
13667585.002023-05-198764Actual
17980151.002023-09-198756Actual
12243280.002023-03-198728Budget
9406630.002023-01-178765Actual
14293192.252023-05-1987311Actual
34003589.002024-12-198736Actual
25439144.382024-04-1887411Actual
24947340.002024-04-188716Actual
3409480.002022-08-198713Budget
12570990.002023-04-198714Actual
296451530.002024-08-188717Actual
14353192.252023-05-1987611Actual
364461530.002025-02-178717Actual
2394576.002024-03-188726Actual
1825176.002022-06-198756Actual
24407192.252024-03-1887411Actual
15917227.002023-07-208756Actual
2455310.332024-03-1887212Actual
370931485.002025-03-198713Actual
170391080.002023-08-198717Actual
31755554.002024-10-188736Actual
27249208.002024-06-188756Actual
18424192.252023-09-1987611Actual
28434382.002024-07-198766Actual
5466750.002022-09-198718Budget
14937189.002023-06-198756Actual
20137720.002023-11-198767Actual
32164375.232024-10-1887311Actual
2778196.512024-06-1887212Actual
6267380.002022-10-198746Budget
23704180.002024-03-188773Actual
17660180.002023-09-198773Actual
3143550.002022-07-208767Budget
352961440.002025-01-178717Actual
9950650.002023-01-178718Budget
29529347.002024-08-188746Actual
13043293.002023-04-198756Actual
22700360.002024-02-178773Actual
6314200.002022-10-198756Budget
21878540.002024-01-178765Actual
4998480.002022-09-198716Budget
20722180.002023-12-208773Actual
13325750.002023-04-198718Budget
1414550.002022-06-198764Budget
387461440.002025-04-198717Actual
15322192.252023-06-1987411Actual
36977632.842025-02-1787113Actual
296801080.002024-08-188767Actual
35154520.002025-01-178736Actual
1446958.212023-05-1987612Actual
25087378.002024-04-188766Actual
7245480.002022-11-198716Budget
902630.002022-05-198767Actual
27169208.002024-06-188726Actual
80861080.002022-12-208714Actual
9268720.002023-01-178764Actual
31337632.842024-09-1887613Actual
5903550.002022-10-198764Budget
5249410.002022-09-198766Actual
1642139.062023-07-2087112Actual
5515682.912022-09-198728Actual
10990720.002023-02-178767Actual
3002380.002022-07-208766Budget
35651524.172025-01-1787611Actual
13433380.002023-04-198768Budget
33527474.942024-11-1887113Actual
33678945.002024-12-198763Actual
8943280.002022-12-208768Budget
35099451.002025-01-178716Actual
342371773.842024-12-198718Actual
18664180.002023-10-198773Actual
8885380.002022-12-208728Budget
31807277.002024-10-188756Actual
1544758.212023-06-1987612Actual
24468288.002024-03-1887611Actual
30360338.002024-09-188773Actual
274321910.212024-06-188718Actual
258231112.002024-05-188714Actual
38656277.002025-04-198756Actual
9023480.002023-01-178713Budget
365391910.212025-02-178718Actual
11916200.002023-03-198756Budget
9485527.002023-01-178716Actual
32931208.002024-11-188756Actual
760380.002022-05-198766Budget
315141710.002024-10-188714Actual
2036996.512023-11-1987311Actual
1171480.002022-06-198713Budget
36601955.642025-02-178768Actual
308642046.572024-09-188718Actual
11443850.002023-03-198714Budget
7341585.002022-11-198736Actual
20962113.002023-12-208726Actual
17815675.002023-09-198765Actual
1934196.512023-10-1987311Actual
32017955.642024-10-188728Actual
24234682.912024-03-188728Actual
14885416.002023-06-198736Actual
47161080.002022-09-198714Actual
27872317.052024-06-1887113Actual
36741299.702025-02-1787411Actual
16749743.002023-08-198715Actual
4779720.002022-09-198764Actual
13372546.552023-04-198728Actual
25357335.872024-04-1887111Actual
1624848.632023-07-2087211Actual
2666458.212024-05-1887612Actual
8147630.002022-12-208764Actual
22643900.002024-02-178763Actual
2057358.212023-11-1987612Actual
17160546.552023-08-198728Actual
12116650.002023-03-198767Budget
18336144.382023-09-1987311Actual
4531480.002022-09-198713Budget
20223819.282023-11-198728Actual
28401277.002024-07-198756Actual
10851410.002023-02-178766Actual
2653737.992024-05-1887511Actual
13434682.912023-04-198768Actual
3923200.002022-08-198726Budget
21397192.252023-12-2087311Actual
5095527.002022-09-198736Actual
1731527.002022-06-198736Actual
26782632.842024-05-1887613Actual
26068354.002024-05-188736Actual
7900495.002022-12-208713Actual
19905340.002023-11-198716Actual
24677900.002024-04-188763Actual
33735338.002024-12-198773Actual
38576208.002025-04-198726Actual
7388410.002022-11-198746Actual
26931338.002024-06-188773Actual
23732878.002024-03-188714Actual
27580225.232024-06-1887211Actual
38070766.732025-03-1987612Actual
9533176.002023-01-178726Actual
30516891.002024-09-188765Actual
13727743.002023-05-198715Actual
25179810.002024-04-188767Actual
17900113.002023-09-198726Actual
28526990.002024-07-198767Actual
31781312.002024-10-188746Actual
6372380.002022-10-198766Budget
19812743.002023-11-198715Actual
1635480.002022-06-198716Budget
6044630.002022-10-198765Actual
25953729.002024-05-188765Actual
12194750.002023-03-198718Budget
5654495.002022-10-198713Actual
26153229.002024-05-188766Actual
293901053.002024-08-188765Actual
32428790.742024-10-1887213Actual
1555550.002022-06-198765Budget
24267819.282024-03-188768Actual
273741170.002024-06-188767Actual
308061080.002024-09-188767Actual
36330382.002025-02-178746Actual
25736878.002024-05-188763Actual
11394100.002023-03-198773Budget
10198315.002023-02-178763Actual
27695448.642024-06-1887611Actual
196011350.002023-11-198713Actual
246421350.002024-04-188713Actual
12852480.002023-04-198716Budget
21164720.002023-12-208767Actual
23999302.002024-03-188746Actual
36659747.582025-02-1787111Actual
18726527.002023-10-198764Actual
337631620.002024-12-198714Actual
30574451.002024-09-188716Actual
35417955.642025-01-178728Actual
2154339.062023-12-2087112Actual
349131620.002025-01-178714Actual
353891773.842025-01-178718Actual
9821092.012022-05-198718Actual
34087382.002024-12-198766Actual
6592750.002022-10-198718Budget
7822280.002022-11-198768Budget
14320144.382023-05-1987411Actual
8463585.002022-12-208736Actual
34585192.252024-12-1987212Actual
17334192.252023-08-1987411Actual
2897380.002022-07-208746Budget
31486338.002024-10-188773Actual
11178546.552023-02-178768Actual
349481170.002025-01-178764Actual
15062900.002023-06-198767Actual
6701380.002022-10-198768Budget
2213380.002022-06-198768Budget
13184720.002023-04-198717Actual
15865416.002023-07-208736Actual
21936340.002024-01-178716Actual
10930900.002023-02-178717Actual
20045302.002023-11-198766Actual
36389382.002025-02-178766Actual
337981080.002024-12-198764Actual
16363192.252023-07-2087611Actual
1931448.632023-10-1987211Actual
32251448.642024-10-1887611Actual
242061228.382024-03-188718Actual
14238288.002023-05-1987111Actual
26094229.002024-05-188746Actual
17252240.132023-08-1987111Actual
12523180.002023-04-198773Actual
161001228.382023-07-208718Actual
2214546.552022-06-198768Actual
35855632.842025-01-1787213Actual
22821743.002024-02-178715Actual
3659630.002022-08-198764Actual
29913448.642024-08-1887311Actual
7633720.002022-11-198767Actual
35591375.232025-01-1787411Actual
13929227.002023-05-198756Actual
36356277.002025-02-178756Actual
26571225.232024-05-1887611Actual
1736148.632023-08-1987511Actual
9484480.002023-01-178716Budget
37950524.172025-03-1987611Actual
10698527.002023-02-178736Actual
29766955.642024-08-188728Actual
2850480.002022-07-208736Budget
14560990.002023-06-198763Actual
10601468.002023-02-178716Actual
2943234.002022-07-208756Actual
4919630.002022-09-198765Actual
31066375.232024-09-1887411Actual
1682176.002022-06-198726Actual
37539451.002025-03-198766Actual
372131620.002025-03-198714Actual
21072340.002023-12-208766Actual
4344955.642022-08-198718Actual
31100524.172024-09-1887611Actual
24148810.002024-03-188767Actual
429550.002022-05-198765Budget
21724180.002024-01-178773Actual
2255158.212024-01-1787612Actual
14617180.002023-06-198773Actual
29800955.642024-08-188768Actual
12773550.002023-04-198765Budget
7761380.002022-11-198728Budget
4858650.002022-09-198715Budget
5717280.002022-10-198763Budget
35239416.002025-01-178766Actual
6918135.002022-11-198773Actual
31429945.002024-10-188763Actual
30179632.842024-08-1887213Actual
4127468.002022-08-198766Actual
23405192.252024-02-1787411Actual
7713650.002022-11-198718Budget
21016302.002023-12-208746Actual
11975380.002023-03-198766Budget
36249520.002025-02-178716Actual
7574900.002022-11-198717Actual
35537299.702025-01-1787211Actual
2944200.002022-07-208756Budget
110681228.382023-02-178718Actual
7573850.002022-11-198717Budget
16275144.382023-07-2087311Actual
31278317.052024-09-1887113Actual
4265550.002022-08-198767Budget
7634550.002022-11-198767Budget
354511092.012025-01-178768Actual
6781585.002022-11-198713Actual
5142380.002022-09-198746Budget
291421350.002024-08-188713Actual
12383495.002023-04-198713Actual
16571900.002023-08-198763Actual
11915176.002023-03-198756Actual
27282416.002024-06-188766Actual
5096480.002022-09-198736Budget
23351144.382024-02-1787211Actual
3270410.182022-07-208728Actual
28375347.002024-07-198746Actual
11974410.002023-03-198766Actual
9999380.002023-01-178728Budget
32221092.012022-07-208718Actual
2893396.512024-07-1987212Actual
13044200.002023-04-198756Budget
10522630.002023-02-178765Actual
39014299.702025-04-1987311Actual
4206750.002022-08-198717Budget
23378192.252024-02-1787311Actual
17928454.002023-09-198736Actual
9083360.002023-01-178763Actual
338561134.002024-12-198715Actual
12444280.002023-04-198763Budget
13546990.002023-05-198763Actual
558176.002022-05-198726Actual
3875480.002022-08-198716Budget
2105650.002022-06-198718Budget
19428288.002023-10-1987611Actual
331131910.212024-11-188718Actual
28294520.002024-07-198716Actual
382431485.002025-04-198713Actual
18223819.282023-09-198768Actual
511480.002022-05-198716Budget
14056810.002023-05-198767Actual
9628380.002023-01-178746Budget
101360.002022-05-198763Actual
13605360.002023-05-198773Actual
10697550.002023-02-178736Budget
1779380.002022-06-198746Budget
30601208.002024-09-188726Actual
33233747.582024-11-1887111Actual
17307144.382023-08-1987311Actual
1583776.002023-07-208726Actual
1355850.002022-06-198714Budget
2801200.002022-07-208726Budget
30094670.982024-08-1887612Actual
12711810.002023-04-198715Actual
2034296.512023-11-1987211Actual
19847540.002023-11-198765Actual
12853468.002023-04-198716Actual
22133990.002024-01-178717Actual
37185338.002025-03-198773Actual
18904151.002023-10-198726Actual
10325990.002023-02-178714Actual
37808598.642025-03-1987111Actual
201951364.742023-11-198718Actual
19932151.002023-11-198726Actual
330551170.002024-11-188767Actual
39280474.942025-04-1987113Actual
34499598.642024-12-1987611Actual
20935340.002023-12-208716Actual
33554632.842024-11-1887213Actual
2881376.292024-07-1987511Actual
28759375.232024-07-1987311Actual
12571850.002023-04-198714Budget
842750.002022-05-198717Budget
388391773.842025-04-198718Actual
30303945.002024-09-188763Actual
11256480.002023-03-198713Budget
25918851.002024-05-188715Actual
7901480.002022-12-208713Budget
6840380.002022-11-198763Budget
28967670.982024-07-1987612Actual
1139590.002023-03-198773Actual
13245630.002023-04-198767Actual
1647939.062023-07-2087612Actual
2479850.002022-07-208714Budget
331751092.012024-11-188768Actual
274601092.012024-06-188728Actual
1031380.002022-05-198728Budget
6640380.002022-10-198728Budget
8464550.002022-12-208736Budget
6513630.002022-10-198767Actual
22345288.002024-01-1787111Actual
35979878.002025-02-178763Actual
375961440.002025-03-198717Actual
8226650.002022-12-208715Budget
2616750.002022-07-208715Budget
7821410.182022-11-198768Actual
16869113.002023-08-198726Actual
4205720.002022-08-198717Actual
151201501.112023-06-198718Actual
5189200.002022-09-198756Budget
6702546.552022-10-198768Actual
8696850.002022-12-208717Budget
304811134.002024-09-188715Actual
12303380.002023-03-198768Budget
7436176.002022-11-198756Actual
17688761.002023-09-198714Actual
4393380.002022-08-198728Budget
32851139.002024-11-188726Actual
28905575.242024-07-1987112Actual
22427192.252024-01-1787411Actual
8366527.002022-12-208716Actual
3874527.002022-08-198716Actual
1228380.002022-06-198763Budget
15752608.002023-07-208765Actual
25795270.002024-05-188773Actual
20785585.002023-12-208764Actual
65931228.382022-10-198718Actual
8288550.002022-12-208765Budget
1632948.632023-07-2087511Actual
19960416.002023-11-198736Actual
232031228.382024-02-178718Actual
191661501.112023-10-198718Actual
8757630.002022-12-208767Actual
34557479.492024-12-1987112Actual
1441129.482023-05-1987112Actual
336431418.002024-12-198713Actual
30211632.842024-08-1887613Actual
16042900.002023-07-208767Actual
20314335.872023-11-1987111Actual
3737630.002022-08-198715Actual
262121350.002024-05-188717Actual
38959673.112025-04-1987111Actual
13633761.002023-05-198714Actual
40540.002022-05-198713Actual
241141080.002024-03-188717Actual
38398990.002025-04-198764Actual
26722317.052024-05-1887113Actual
2251819.912024-01-1787112Actual
9582585.002023-01-178736Actual
15810378.002023-07-208716Actual
28612955.642024-07-198728Actual
6514550.002022-10-198767Budget
2673550.002022-07-208765Budget
1745319.912023-08-1987112Actual
10276135.002023-02-178773Actual
15356288.002023-06-1987611Actual
37454554.002025-03-198736Actual
270511134.002024-06-188715Actual
34677632.842024-12-1987113Actual
32964451.002024-11-188766Actual
9811850.002023-01-178717Budget
13762540.002023-05-198765Actual
19986265.002023-11-198746Actual
30655312.002024-09-188746Actual
373061215.002025-03-198715Actual
8558200.002022-12-208756Budget
14737743.002023-06-198715Actual
133241228.382023-04-198718Actual
5902540.002022-10-198764Actual
141161228.382023-05-198718Actual
16128682.912023-07-208728Actual
23265682.912024-02-178768Actual
23825608.002024-03-188715Actual
8367480.002022-12-208716Budget
27084891.002024-06-188765Actual
33586948.642024-11-1887613Actual
3796720.002022-08-198765Actual
13822378.002023-05-198716Actual
3795650.002022-08-198765Budget
5575380.002022-09-198768Budget
1886380.002022-06-198766Budget
12382480.002023-04-198713Budget
38604554.002025-04-198736Actual
38867819.282025-04-198728Actual

Generated 2025-06-18 05:44:28.008 UTC