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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002022-08-208763Budget
10929750.002023-01-188717Budget
38630312.002025-03-208746Actual
2034296.512023-10-2087211Actual
15717608.002023-06-208715Actual
38186948.642025-02-1787613Actual
141161228.382023-04-198718Actual
18819675.002023-09-198765Actual
38781990.002025-03-208767Actual
23918416.002024-02-178716Actual
32824520.002024-10-198716Actual
20396192.252023-10-2087411Actual
31781312.002024-09-188746Actual
841810.002022-04-198717Actual
35041891.002024-12-188765Actual
58421000.002022-09-198714Budget
9023480.002022-12-188713Budget
1228380.002022-05-208763Budget
320511092.012024-09-188768Actual
11646720.002023-02-178765Actual
35564375.232024-12-1887311Actual
342371773.842024-11-198718Actual
4920650.002022-08-208765Budget
7961380.002022-11-208763Budget
21752819.002023-12-188714Actual
15950302.002023-06-208766Actual
9821092.012022-04-198718Actual
32164375.232024-09-1887311Actual
6220585.002022-09-198736Actual
21991416.002023-12-188736Actual
35971000.002022-07-208714Budget
23647810.002024-02-178763Actual
15891265.002023-06-208746Actual
4066200.002022-07-208756Budget
9532200.002022-12-188726Budget
14911227.002023-05-208746Actual
145261260.002023-05-208713Actual
22913340.002024-01-188716Actual
33288299.702024-10-1987311Actual
7244527.002022-10-208716Actual
1171480.002022-05-208713Budget
318971530.002024-09-188717Actual
14021900.002023-04-198717Actual
347931485.002024-12-188713Actual
29297990.002024-07-198764Actual
20722180.002023-11-208773Actual
262121350.002024-04-188717Actual
35591375.232024-12-1887411Actual
7388410.002022-10-208746Actual
10744410.002023-01-188746Actual
26368955.642024-04-188768Actual
8696850.002022-11-208717Budget
17252240.132023-07-2087111Actual
38128474.942025-02-1787113Actual
1934196.512023-09-1987311Actual
842750.002022-04-198717Budget
10850380.002023-01-188766Budget
18932378.002023-09-198736Actual
2343248.632024-01-1887511Actual
185721440.002023-09-198713Actual
22821743.002024-01-188715Actual
12711810.002023-03-208715Actual
32218149.702024-09-1887511Actual
39160479.492025-03-2087112Actual
7342550.002022-10-208736Budget
13962340.002023-04-198766Actual
1732480.002022-05-208736Budget
30892819.282024-08-198728Actual
38604554.002025-03-208736Actual
262471080.002024-04-188767Actual
22763527.002024-01-188764Actual
12243280.002023-02-178728Budget
3409480.002022-07-208713Budget
14772540.002023-05-208765Actual
559200.002022-04-198726Budget
18104720.002023-08-208767Actual
5096480.002022-08-208736Budget
3922234.002022-07-208726Actual
8414200.002022-11-208726Budget
27580225.232024-05-1987211Actual
12523180.002023-03-208773Actual
2042396.512023-10-2087511Actual
7633720.002022-10-208767Actual
36036270.002025-01-188773Actual
1779380.002022-05-208746Budget
30152317.052024-07-1987113Actual
16628360.002023-07-208773Actual
16691527.002023-07-208764Actual
15810378.002023-06-208716Actual
388391773.842025-03-208718Actual
11974410.002023-02-178766Actual
37426174.002025-02-178726Actual
36977632.842025-01-1887113Actual
365391910.212025-01-188718Actual
10745380.002023-01-188746Budget
5095527.002022-08-208736Actual
2036996.512023-10-2087311Actual
3330546.552022-06-208768Actual
2435396.512024-02-1787211Actual
8943280.002022-11-208768Budget
16302192.252023-06-2087411Actual
80861080.002022-11-208714Actual
430630.002022-04-198765Actual
222261228.382023-12-188718Actual
34885405.002024-12-188773Actual
7712955.642022-10-208718Actual
338901053.002024-11-198765Actual
12304546.552023-02-178768Actual
7760410.182022-10-208728Actual
16162819.282023-06-208768Actual
303881710.002024-08-198714Actual
372131620.002025-02-178714Actual
27494819.282024-05-198768Actual
37480347.002025-02-178746Actual
31066375.232024-08-1987411Actual
1683200.002022-05-208726Budget
11645550.002023-02-178765Budget
26013270.002024-04-188716Actual
1170495.002022-05-208713Actual
1415540.002022-05-208764Actual
31337632.842024-08-1987613Actual
383631710.002025-03-208714Actual
27552673.112024-05-1987111Actual
19228682.912023-09-198768Actual
40540.002022-04-198713Actual
3875480.002022-07-208716Budget
16220335.872023-06-2087111Actual
31429945.002024-09-188763Actual
3796720.002022-07-208765Actual
11442990.002023-02-178714Actual
901550.002022-04-198767Budget
1526848.632023-05-2087211Actual
38335270.002025-03-208773Actual
2881376.292024-06-1987511Actual
23053340.002024-01-188766Actual
1644819.912023-06-2087212Actual
257011350.002024-04-188713Actual
38576208.002025-03-208726Actual
22855608.002024-01-188765Actual
2352380.002022-06-208763Budget
4019380.002022-07-208746Budget
12949585.002023-03-208736Actual
369720.002022-04-198715Actual
18958227.002023-09-198746Actual
24057302.002024-02-178766Actual
161001228.382023-06-208718Actual
21041092.012022-05-208718Actual
510468.002022-04-198716Actual
29555243.002024-07-198756Actual
20314335.872023-10-2087111Actual
18363144.382023-08-2087411Actual
20785585.002023-11-208764Actual
2105650.002022-05-208718Budget
47171000.002022-08-208714Budget
30303945.002024-08-198763Actual
10138495.002023-01-188713Actual
38656277.002025-03-208756Actual
1441129.482023-04-1987112Actual
33554632.842024-10-1987213Actual
27661149.702024-05-1987511Actual
3658550.002022-07-208764Budget
304231170.002024-08-198764Actual
6452750.002022-09-198717Budget
13245630.002023-03-208767Actual
22133990.002023-12-188717Actual
336431418.002024-11-198713Actual
22460288.002023-12-1887611Actual
151201501.112023-05-208718Actual
10324850.002023-01-188714Budget
20137720.002023-10-208767Actual
226081350.002024-01-188713Actual
3972480.002022-07-208736Budget
9582585.002022-12-188736Actual
5190234.002022-08-208756Actual
9999380.002022-12-188728Budget
3271380.002022-06-208728Budget
9160100.002022-12-188773Budget
6372380.002022-09-198766Budget
13184720.002023-03-208717Actual
6966950.002022-10-208714Budget
2778196.512024-05-1987212Actual
274321910.212024-05-198718Actual
7166550.002022-10-208765Budget
330211530.002024-10-198717Actual
16128682.912023-06-208728Actual
19692360.002023-10-208773Actual
2538548.632024-03-1987211Actual
1939596.512023-09-1987511Actual
22017302.002023-12-188746Actual
14144546.552023-04-198728Actual
11504650.002023-02-178764Budget
20750819.002023-11-208714Actual
15624761.002023-06-208714Actual
25439144.382024-03-1987411Actual
17928454.002023-08-208736Actual
22700360.002024-01-188773Actual
6170234.002022-09-198726Actual
15240335.872023-05-2087111Actual
19194819.282023-09-198728Actual
101360.002022-04-198763Actual
35099451.002024-12-188716Actual
130690.002022-05-208773Actual
201951364.742023-10-208718Actual
38070766.732025-02-1787612Actual
2394576.002024-02-178726Actual
341441530.002024-11-198717Actual
34557479.492024-11-1987112Actual
38959673.112025-03-2087111Actual
37890448.642025-02-1787411Actual
3144630.002022-06-208767Actual
26120167.002024-04-188756Actual
273391530.002024-05-198717Actual
27142451.002024-05-198716Actual
1682176.002022-05-208726Actual
18424192.252023-08-2087611Actual
1728096.512023-07-2087211Actual
9811850.002022-12-188717Budget
14353192.252023-04-1987611Actual
23704180.002024-02-178773Actual
360981170.002025-01-188764Actual
11821550.002023-02-178736Budget
34356747.582024-11-1987111Actual
39102524.172025-03-2087611Actual
13667585.002023-04-198764Actual
26510186.932024-04-1887411Actual
7389380.002022-10-208746Budget
36356277.002025-01-188756Actual
1556540.002022-05-208765Actual
11583650.002023-02-178715Budget
9347720.002022-12-188715Actual
17815675.002023-08-208765Actual
35180312.002024-12-188746Actual
25179810.002024-03-198767Actual
3795650.002022-07-208765Budget
304811134.002024-08-198715Actual
31158575.242024-08-1987112Actual
2801200.002022-06-208726Budget
377161092.012025-02-178728Actual
27223382.002024-05-198746Actual
3561876.292024-12-1887511Actual
20665810.002023-11-208763Actual
9628380.002022-12-188746Budget
29503554.002024-07-198736Actual
14560990.002023-05-208763Actual
31278317.052024-08-1987113Actual
8464550.002022-11-208736Budget
10697550.002023-01-188736Budget
17074720.002023-07-208767Actual
6513630.002022-09-198767Actual
241141080.002024-02-178717Actual
30655312.002024-08-198746Actual
34029347.002024-11-198746Actual
5143293.002022-08-208746Actual
27084891.002024-05-198765Actual
2753480.002022-06-208716Budget
13546990.002023-04-198763Actual
32428790.742024-09-1887213Actual
16923265.002023-07-208746Actual
6267380.002022-09-198746Budget
32931208.002024-10-198756Actual
11724468.002023-02-178716Actual
2352339.062024-01-1887112Actual
701234.002022-04-198756Actual
2479850.002022-06-208714Budget
28349554.002024-06-198736Actual
15062900.002023-05-208767Actual
31100524.172024-08-1987611Actual
13633761.002023-04-198714Actual
331131910.212024-10-198718Actual
9269650.002022-12-188764Budget
22287546.552023-12-188768Actual
10385650.002023-01-188764Budget
330551170.002024-10-198767Actual
29448451.002024-07-198716Actual
30984673.112024-08-1987111Actual
3223650.002022-06-208718Budget
35855632.842024-12-1887213Actual
21844743.002023-12-188715Actual
9268720.002022-12-188764Actual
6123480.002022-09-198716Budget
10325990.002023-01-188714Actual
29858673.112024-07-1987111Actual
14238288.002023-04-1987111Actual
8617380.002022-11-208766Budget
337631620.002024-11-198714Actual
19720878.002023-10-208714Actual
19016340.002023-09-198766Actual
8884546.552022-11-208728Actual
35126174.002024-12-188726Actual
236121440.002024-02-178713Actual
902630.002022-04-198767Actual
289630.002022-04-198764Actual
27695448.642024-05-1987611Actual
28905575.242024-06-1987112Actual
12853468.002023-03-208716Actual
5795200.002022-09-198773Budget
429550.002022-04-198765Budget
38867819.282025-03-208728Actual
761410.002022-04-198766Actual
263071910.212024-04-188718Actual
30516891.002024-08-198765Actual
2213380.002022-05-208768Budget
32251448.642024-09-1887611Actual
7960360.002022-11-208763Actual
150271080.002023-05-208717Actual
9732380.002022-12-188766Budget
983650.002022-04-198718Budget
37950524.172025-02-1787611Actual
1931448.632023-09-1987211Actual
11916200.002023-02-178756Budget
10463650.002023-01-188715Budget
1951319.912023-09-1987212Actual
54671228.382022-08-208718Actual
11316280.002023-02-178763Budget
27169208.002024-05-198726Actual
32191375.232024-09-1887411Actual
33735338.002024-11-198773Actual
39188192.252025-03-2087212Actual
1414550.002022-05-208764Budget
1307100.002022-05-208773Budget
181621228.382023-08-208718Actual
35537299.702024-12-1887211Actual
338561134.002024-11-198715Actual
33349524.172024-10-1987611Actual
3471360.002022-07-208763Actual
18281240.132023-08-2087111Actual
37539451.002025-02-178766Actual
7106630.002022-10-208715Actual
3329380.002022-06-208768Budget
21424192.252023-11-2087411Actual
4919630.002022-08-208765Actual
375961440.002025-02-178717Actual
2673550.002022-06-208765Budget
252371501.112024-03-198718Actual
293901053.002024-07-198765Actual
11868380.002023-02-178746Budget
7341585.002022-10-208736Actual
3923200.002022-07-208726Budget
3596990.002022-07-208714Actual
13849113.002023-04-198726Actual
16869113.002023-07-208726Actual
36687299.702025-01-1887211Actual
31840382.002024-09-188766Actual
36276139.002025-01-188726Actual
18223819.282023-08-208768Actual
11177380.002023-01-188768Budget
7634550.002022-10-208767Budget
3002380.002022-06-208766Budget
2497476.002024-03-198726Actual
21786468.002023-12-188764Actual
10930900.002023-01-188717Actual
1966750.002022-05-208717Budget
8288550.002022-11-208765Budget
35239416.002024-12-188766Actual
24234682.912024-02-178728Actual
12901176.002023-03-208726Actual
3408540.002022-07-208713Actual
24468288.002024-02-1787611Actual
29025474.942024-06-1987113Actual
35828317.052024-12-1887113Actual
30032479.492024-07-1987112Actual
5902540.002022-09-198764Actual
8510380.002022-11-208746Budget
18607810.002023-09-198763Actual
3549200.002022-07-208773Budget
15539900.002023-06-208763Actual
2145148.632023-11-2087511Actual
36919575.242025-01-1887612Actual
17395288.002023-07-2087611Actual
316071215.002024-09-188715Actual
47161080.002022-08-208714Actual
15596270.002023-06-208773Actual
36714375.232025-01-1887311Actual
291421350.002024-07-198713Actual
1355850.002022-05-208714Budget
2666458.212024-04-1887612Actual
5654495.002022-09-198713Actual
8367480.002022-11-208716Budget
9581550.002022-12-188736Budget
2653737.992024-04-1887511Actual
4205720.002022-07-208717Actual
273741170.002024-05-198767Actual
27249208.002024-05-198756Actual
22427192.252023-12-1887411Actual
11116546.552023-01-188728Actual
27607448.642024-05-1987311Actual
12053720.002023-02-178717Actual
19754468.002023-10-208764Actual
12950550.002023-03-208736Budget
1886380.002022-05-208766Budget
359451418.002025-01-188713Actual
1839048.632023-08-2087511Actual
28967670.982024-06-1987612Actual
353311170.002024-12-188767Actual
31012149.702024-08-1987211Actual
38008383.742025-02-1787112Actual
2897380.002022-06-208746Budget
28786375.232024-06-1987411Actual
17780608.002023-08-208715Actual
12303380.002023-02-178768Budget
36659747.582025-01-1887111Actual
30681243.002024-08-198756Actual
35417955.642024-12-188728Actual
13762540.002023-04-198765Actual
361561215.002025-01-188715Actual
373411053.002025-02-178765Actual
297381773.842024-07-198718Actual
7821410.182022-10-208768Actual
353891773.842024-12-188718Actual
34704632.842024-11-1987213Actual
342651092.012024-11-198728Actual
8558200.002022-11-208756Budget
28612955.642024-06-198728Actual
26571225.232024-04-1887611Actual
14885416.002023-05-208736Actual
3906876.292025-03-2087511Actual
9871540.002022-12-188767Actual
1825176.002022-05-208756Actual
22076340.002023-12-188766Actual
2555729.482024-03-1987112Actual
1030546.552022-04-198728Actual
10521550.002023-01-188765Budget
1089380.002022-04-198768Budget
8225720.002022-11-208715Actual
281091710.002024-06-198714Actual
13373280.002023-03-208728Budget
1965810.002022-05-208717Actual
36567819.282025-01-188728Actual
12633650.002023-03-208764Budget
16656878.002023-07-208714Actual
9348650.002022-12-188715Budget
171321364.742023-07-208718Actual
39222766.732025-03-2087612Actual
5903550.002022-09-198764Budget
350061215.002024-12-188715Actual
28526990.002024-06-198767Actual
17980151.002023-08-208756Actual
29052948.642024-06-1987213Actual
12997380.002023-03-208746Budget
34465149.702024-11-1987511Actual
10792200.002023-01-188756Budget
9533176.002022-12-188726Actual
14970302.002023-05-208766Actual
5981650.002022-09-198715Budget
9998682.912022-12-188728Actual
11178546.552023-01-188768Actual
2430135.002022-06-208773Actual
12571850.002023-03-208714Budget
376881910.212025-02-178718Actual
34736632.842024-11-1987613Actual
28401277.002024-06-198756Actual
13044200.002023-03-208756Budget
242061228.382024-02-178718Actual
1229360.002022-05-208763Actual
7761380.002022-10-208728Budget
373061215.002025-02-178715Actual
5189200.002022-08-208756Budget
20877675.002023-11-208765Actual
7573850.002022-10-208717Budget
22043151.002023-12-188756Actual
34499598.642024-11-1987611Actual
24762878.002024-03-198714Actual
2025550.002022-05-208767Budget
10060682.912022-12-188768Actual
6592750.002022-09-198718Budget
10464720.002023-01-188715Actual
21250682.912023-11-208728Actual
654351.002022-04-198746Actual
17334192.252023-07-2087411Actual
13903302.002023-04-198746Actual
293551053.002024-07-198715Actual
2255158.212023-12-1887612Actual
165361350.002023-07-208713Actual
337981080.002024-11-198764Actual
3006096.512024-07-1987212Actual
35979878.002025-01-188763Actual
24734180.002024-03-198773Actual
196011350.002023-10-208713Actual
1748019.912023-07-2087212Actual
15182682.912023-05-208768Actual
135111350.002023-04-198713Actual
41480.002022-04-198713Budget
39280474.942025-03-2087113Actual
2157648.632023-11-2087612Actual
31807277.002024-09-188756Actual
206301350.002023-11-208713Actual
18726527.002023-09-198764Actual
28375347.002024-06-198746Actual
25412144.382024-03-1987311Actual
8837650.002022-11-208718Budget
384911053.002025-03-208765Actual
18984151.002023-09-198756Actual
377501092.012025-02-178768Actual
20962113.002023-11-208726Actual
18784608.002023-09-198715Actual
11443850.002023-02-178714Budget
26153229.002024-04-188766Actual
5575380.002022-08-208768Budget
4018351.002022-07-208746Actual
21936340.002023-12-188716Actual

Generated 2025-05-19 04:33:37.710 UTC