[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 1000   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002024-12-178763Actual
34003589.002024-11-188736Actual
15182682.912023-05-198768Actual
2537540.002022-06-198764Actual
13434682.912023-03-198768Actual
23860608.002024-02-168765Actual
25054151.002024-03-188756Actual
375961440.002025-02-168717Actual
29886149.702024-07-1887211Actual
10276135.002023-01-178773Actual
13043293.002023-03-198756Actual
7293200.002022-10-198726Budget
12054750.002023-02-168717Budget
389011092.012025-03-198768Actual
8087950.002022-11-198714Budget
19368144.382023-09-1887411Actual
31012149.702024-08-1887211Actual
16571900.002023-07-198763Actual
9812900.002022-12-178717Actual
3795650.002022-07-198765Budget
47171000.002022-08-198714Budget
1931448.632023-09-1887211Actual
1635480.002022-05-198716Budget
15539900.002023-06-198763Actual
6966950.002022-10-198714Budget
10601468.002023-01-178716Actual
1089380.002022-04-188768Budget
30574451.002024-08-188716Actual
6451900.002022-09-188717Actual
11504650.002023-02-168764Budget
12445315.002023-03-198763Actual
20990454.002023-11-198736Actual
27282416.002024-05-188766Actual
4206750.002022-07-198717Budget
10521550.002023-01-178765Budget
9950650.002022-12-178718Budget
12773550.002023-03-198765Budget
282361053.002024-06-188765Actual
33349524.172024-10-1887611Actual
2251819.912023-12-1787112Actual
3561876.292024-12-1787511Actual
7388410.002022-10-198746Actual
29503554.002024-07-188736Actual
2896351.002022-06-198746Actual
13433380.002023-03-198768Budget
3082750.002022-06-198717Budget
6780480.002022-10-198713Budget
38781990.002025-03-198767Actual
24057302.002024-02-168766Actual
388391773.842025-03-198718Actual
37185338.002025-02-168773Actual
28786375.232024-06-1887411Actual
268391350.002024-05-188713Actual
175681440.002023-08-198713Actual
559200.002022-04-188726Budget
21936340.002023-12-178716Actual
17928454.002023-08-198736Actual
9582585.002022-12-178736Actual
371281013.002025-02-168763Actual
18012378.002023-08-198766Actual
38867819.282025-03-198728Actual
2546696.512024-03-1887511Actual
23918416.002024-02-168716Actual
2849585.002022-06-198736Actual
27661149.702024-05-1887511Actual
2152546.552022-05-198728Actual
2054219.912023-10-1987212Actual
80861080.002022-11-198714Actual
3874527.002022-07-198716Actual
16363192.252023-06-1987611Actual
26456149.702024-04-1787211Actual
32553878.002024-10-188763Actual
2105650.002022-05-198718Budget
30179632.842024-07-1887213Actual
8836955.642022-11-198718Actual
12444280.002023-03-198763Budget
10791234.002023-01-178756Actual
4668180.002022-08-198773Actual
429550.002022-04-188765Budget
32824520.002024-10-188716Actual
242061228.382024-02-168718Actual
37950524.172025-02-1687611Actual
4345750.002022-07-198718Budget
26120167.002024-04-178756Actual
654351.002022-04-188746Actual
31337632.842024-08-1887613Actual
320511092.012024-09-178768Actual
22821743.002024-01-178715Actual
1751158.212023-07-1987612Actual
4205720.002022-07-198717Actual
9023480.002022-12-178713Budget
24796468.002024-03-188764Actual
34384149.702024-11-1887211Actual
41480.002022-04-188713Budget
32017955.642024-09-178728Actual
338901053.002024-11-188765Actual
37480347.002025-02-168746Actual
7495351.002022-10-198766Actual
1939596.512023-09-1887511Actual
8226650.002022-11-198715Budget
1951319.912023-09-1887212Actual
10697550.002023-01-178736Budget
12997380.002023-03-198746Budget
3688696.512025-01-1787212Actual
14679527.002023-05-198764Actual
181100.002022-04-188773Budget
22373144.382023-12-1787211Actual
35979878.002025-01-178763Actual
5143293.002022-08-198746Actual
13325750.002023-03-198718Budget
37399485.002025-02-168716Actual
8146650.002022-11-198764Budget
1731527.002022-05-198736Actual
1170495.002022-05-198713Actual
12853468.002023-03-198716Actual
6840380.002022-10-198763Budget
316071215.002024-09-178715Actual
196011350.002023-10-198713Actual
2153380.002022-05-198728Budget
24734180.002024-03-188773Actual
2663058.212024-04-1787112Actual
4019380.002022-07-198746Budget
34411448.642024-11-1887311Actual
32931208.002024-10-188756Actual
26722317.052024-04-1787113Actual
11257585.002023-02-168713Actual
18336144.382023-08-1987311Actual
1826200.002022-05-198756Budget
11725480.002023-02-168716Budget
24762878.002024-03-188714Actual
4920650.002022-08-198765Budget
1541429.482023-05-1987112Actual
27249208.002024-05-188756Actual
338561134.002024-11-188715Actual
29297990.002024-07-188764Actual
14056810.002023-04-188767Actual
5902540.002022-09-188764Actual
284911530.002024-06-188717Actual
8944410.182022-11-198768Actual
36330382.002025-01-178746Actual
27580225.232024-05-1887211Actual
30984673.112024-08-1887111Actual
21844743.002023-12-178715Actual
1825176.002022-05-198756Actual
18281240.132023-08-1987111Actual
38335270.002025-03-198773Actual
353311170.002024-12-178767Actual
6266410.002022-09-188746Actual
33315299.702024-10-1887411Actual
7713650.002022-10-198718Budget
16162819.282023-06-198768Actual
9732380.002022-12-178766Budget
359451418.002025-01-178713Actual
4858650.002022-08-198715Budget
2604083.002024-04-178726Actual
25918851.002024-04-178715Actual
36977632.842025-01-1787113Actual
39102524.172025-03-1987611Actual
19905340.002023-10-198716Actual
150271080.002023-05-198717Actual
39014299.702025-03-1987311Actual
3143550.002022-06-198767Budget
318971530.002024-09-178717Actual
2943234.002022-06-198756Actual
14970302.002023-05-198766Actual
1090546.552022-04-188768Actual
11505720.002023-02-168764Actual
3144630.002022-06-198767Actual
12901176.002023-03-198726Actual
19847540.002023-10-198765Actual
18932378.002023-09-188736Actual
360981170.002025-01-178764Actual
34055277.002024-11-188756Actual
141161228.382023-04-188718Actual
14772540.002023-05-198765Actual
27142451.002024-05-188716Actual
23999302.002024-02-168746Actual
16656878.002023-07-198714Actual
1683200.002022-05-198726Budget
37836149.702025-02-1687211Actual
145261260.002023-05-198713Actual
341441530.002024-11-188717Actual
8038135.002022-11-198773Actual
23265682.912024-01-178768Actual
9406630.002022-12-178765Actual
32610405.002024-10-188773Actual
3329380.002022-06-198768Budget
17252240.132023-07-1987111Actual
702200.002022-04-188756Budget
34885405.002024-12-178773Actual
1732480.002022-05-198736Budget
12053720.002023-02-168717Actual
21342240.132023-11-1987111Actual
9208950.002022-12-178714Budget
161001228.382023-06-198718Actual
9733410.002022-12-178766Actual
11442990.002023-02-168714Actual
30629520.002024-08-188736Actual
35651524.172024-12-1787611Actual
11868380.002023-02-168746Budget
2455310.332024-02-1687212Actual
21667900.002023-12-178763Actual
6043650.002022-09-188765Budget
34298819.282024-11-188768Actual
13183750.002023-03-198717Budget
16982340.002023-07-198766Actual
11583650.002023-02-168715Budget
38576208.002025-03-198726Actual
10277100.002023-01-178773Budget
8415234.002022-11-198726Actual
376301080.002025-02-168767Actual
1229360.002022-05-198763Actual
16949189.002023-07-198756Actual
20962113.002023-11-198726Actual
30892819.282024-08-188728Actual
16749743.002023-07-198715Actual
4591315.002022-08-198763Actual
13727743.002023-04-188715Actual
21072340.002023-11-198766Actual
6219480.002022-09-188736Budget
38689451.002025-03-198766Actual
10324850.002023-01-178714Budget
20137720.002023-10-198767Actual
37863448.642025-02-1687311Actual
26094229.002024-04-178746Actual
201951364.742023-10-198718Actual
28704673.112024-06-1887111Actual
31549990.002024-09-178764Actual
19428288.002023-09-1887611Actual
10930900.002023-01-178717Actual
28612955.642024-06-188728Actual
17194682.912023-07-198768Actual
4857720.002022-08-198715Actual
6640380.002022-09-188728Budget
34087382.002024-11-188766Actual
27814766.732024-05-1887612Actual
33586948.642024-10-1887613Actual
384911053.002025-03-198765Actual
4590280.002022-08-198763Budget
17307144.382023-07-1987311Actual
35709479.492024-12-1787112Actual
21164720.002023-11-198767Actual
7292234.002022-10-198726Actual
8225720.002022-11-198715Actual
38549485.002025-03-198716Actual
369720.002022-04-188715Actual
2479850.002022-06-198714Budget
14238288.002023-04-1887111Actual
25179810.002024-03-188767Actual
3223650.002022-06-198718Budget
13929227.002023-04-188756Actual
360641710.002025-01-178714Actual
6171200.002022-09-188726Budget
25028227.002024-03-188746Actual
11178546.552023-01-178768Actual
4452682.912022-07-198768Actual
7712955.642022-10-198718Actual
8511351.002022-11-198746Actual
558176.002022-04-188726Actual
1494750.002022-05-198715Budget
21485192.252023-11-1987611Actual
352961440.002024-12-178717Actual
36276139.002025-01-178726Actual
1748019.912023-07-1987212Actual
16128682.912023-06-198728Actual
31486338.002024-09-178773Actual
20396192.252023-10-1987411Actual
510468.002022-04-188716Actual
5795200.002022-09-188773Budget
19286335.872023-09-1887111Actual
3796720.002022-07-198765Actual
13605360.002023-04-188773Actual
7960360.002022-11-198763Actual
16691527.002023-07-198764Actual
180135.002022-04-188773Actual
9999380.002022-12-178728Budget
2157648.632023-11-1987612Actual
40540.002022-04-188713Actual
5046176.002022-08-198726Actual
21129900.002023-11-198717Actual
29085632.842024-06-1887613Actual
5047200.002022-08-198726Budget
336431418.002024-11-188713Actual
293901053.002024-07-188765Actual
11177380.002023-01-178768Budget
10464720.002023-01-178715Actual
2778196.512024-05-1887212Actual
25087378.002024-03-188766Actual
2944200.002022-06-198756Budget
13667585.002023-04-188764Actual
236121440.002024-02-168713Actual
7105650.002022-10-198715Budget
273741170.002024-05-188767Actual
1415540.002022-05-198764Actual
5387550.002022-08-198767Budget
15717608.002023-06-198715Actual
23465288.002024-01-1787611Actual
5248380.002022-08-198766Budget
8884546.552022-11-198728Actual
31305632.842024-08-1887213Actual
9347720.002022-12-178715Actual
5327720.002022-08-198717Actual
331751092.012024-10-188768Actual
15322192.252023-05-1987411Actual
26749790.742024-04-1787213Actual
3922234.002022-07-198726Actual
983650.002022-04-188718Budget
9082380.002022-12-178763Budget
30094670.982024-07-1887612Actual
12571850.002023-03-198714Budget
20877675.002023-11-198765Actual
8366527.002022-11-198716Actual
22043151.002023-12-178756Actual
37454554.002025-02-168736Actual
21991416.002023-12-178736Actual
15950302.002023-06-198766Actual
17780608.002023-08-198715Actual
38959673.112025-03-1987111Actual
7634550.002022-10-198767Budget
17900113.002023-08-198726Actual
38278878.002025-03-198763Actual
32309479.492024-09-1787112Actual
11974410.002023-02-168766Actual
228990.002022-04-188714Actual
24234682.912024-02-168728Actual
37004632.842025-01-1787213Actual
20457192.252023-10-1987611Actual
21878540.002023-12-178765Actual
5190234.002022-08-198756Actual
28401277.002024-06-188756Actual
39041448.642025-03-1987411Actual
33261299.702024-10-1887211Actual
11869351.002023-02-168746Actual
7760410.182022-10-198728Actual
8414200.002022-11-198726Budget
1228380.002022-05-198763Budget
337631620.002024-11-188714Actual
5388540.002022-08-198767Actual
20785585.002023-11-198764Actual
331131910.212024-10-188718Actual
15062900.002023-05-198767Actual
35041891.002024-12-178765Actual
33975139.002024-11-188726Actual
1544758.212023-05-1987612Actual
1851558.212023-08-1987612Actual
37539451.002025-02-168766Actual
296451530.002024-07-188717Actual
20665810.002023-11-198763Actual
2431100.002022-06-198773Budget
4344955.642022-07-198718Actual
216331260.002023-12-178713Actual
17660180.002023-08-198773Actual
32137299.702024-09-1787211Actual
39280474.942025-03-1987113Actual
6452750.002022-09-188717Budget
36858383.742025-01-1787112Actual
901550.002022-04-188767Budget
19194819.282023-09-188728Actual
10649200.002023-01-178726Budget
1443819.912023-04-1887212Actual
9629293.002022-12-178746Actual
18984151.002023-09-188756Actual
8367480.002022-11-198716Budget
30303945.002024-08-188763Actual
1446958.212023-04-1887612Actual
11646720.002023-02-168765Actual
6967990.002022-10-198714Actual
3471360.002022-07-198763Actual
31220766.732024-08-1887612Actual
22643900.002024-01-178763Actual
3081900.002022-06-198717Actual
303881710.002024-08-188714Actual
34557479.492024-11-1887112Actual
12243280.002023-02-168728Budget
11117280.002023-01-178728Budget
22345288.002023-12-1787111Actual
20256819.282023-10-198768Actual
1934196.512023-09-1887311Actual
17954227.002023-08-198746Actual
35239416.002024-12-178766Actual
36800448.642025-01-1787611Actual
9675200.002022-12-178756Budget
1954448.632023-09-1887612Actual
12996410.002023-03-198746Actual
31727139.002024-09-178726Actual
16842416.002023-07-198716Actual
7961380.002022-11-198763Budget
2893396.512024-06-1887212Actual
270511134.002024-05-188715Actual
13762540.002023-04-188765Actual
3270410.182022-06-198728Actual
7342550.002022-10-198736Budget
23323240.132024-01-1787111Actual
12383495.002023-03-198713Actual
1526848.632023-05-1987211Actual
11724468.002023-02-168716Actual
274321910.212024-05-188718Actual
21963113.002023-12-178726Actual
6267380.002022-09-188746Budget
3408540.002022-07-198713Actual
6701380.002022-09-188768Budget
1839048.632023-08-1987511Actual
32191375.232024-09-1787411Actual
2458548.632024-02-1687612Actual
2561639.062024-03-1887612Actual
3972480.002022-07-198736Budget
364811170.002025-01-178767Actual
29052948.642024-06-1887213Actual
10059280.002022-12-178768Budget
24468288.002024-02-1687611Actual
38398990.002025-03-198764Actual
25439144.382024-03-1887411Actual
10199280.002023-01-178763Budget
12115630.002023-02-168767Actual
342371773.842024-11-188718Actual
33233747.582024-10-1887111Actual
2443448.632024-02-1687511Actual
30681243.002024-08-188756Actual
15891265.002023-06-198746Actual
10698527.002023-01-178736Actual
26510186.932024-04-1787411Actual
32109598.642024-09-1787111Actual
1583776.002023-06-198726Actual
342651092.012024-11-188728Actual
54671228.382022-08-198718Actual
31039448.642024-08-1887311Actual
34465149.702024-11-1887511Actual
4999410.002022-08-198716Actual
4065234.002022-07-198756Actual
23647810.002024-02-168763Actual
18877340.002023-09-188716Actual
7389380.002022-10-198746Budget
21284682.912023-11-198768Actual
23973416.002024-02-168736Actual
32428790.742024-09-1787213Actual
11915176.002023-02-168756Actual
7900495.002022-11-198713Actual
19986265.002023-10-198746Actual
20223819.282023-10-198728Actual
25412144.382024-03-1887311Actual
28905575.242024-06-1887112Actual
10792200.002023-01-178756Budget
25858761.002024-04-178764Actual
2051529.482023-10-1987112Actual
2355548.632024-01-1787612Actual
8510380.002022-11-198746Budget
5515682.912022-08-198728Actual
382431485.002025-03-198713Actual
22133990.002023-12-178717Actual
28434382.002024-06-188766Actual
14885416.002023-05-198736Actual
12712650.002023-03-198715Budget
15240335.872023-05-1987111Actual
14857151.002023-05-198726Actual
5096480.002022-08-198736Budget
12711810.002023-03-198715Actual
13372546.552023-03-198728Actual
760380.002022-04-188766Budget
24267819.282024-02-168768Actual
370931485.002025-02-168713Actual
607527.002022-04-188736Actual
30655312.002024-08-188746Actual
35828317.052024-12-1787113Actual
2536550.002022-06-198764Budget
28024945.002024-06-188763Actual
36601955.642025-01-178768Actual
28081338.002024-06-188773Actual
36036270.002025-01-178773Actual
165361350.002023-07-198713Actual
5095527.002022-08-198736Actual
608480.002022-04-188736Budget
10600480.002023-01-178716Budget
326731080.002024-10-188764Actual
34619766.732024-11-1887612Actual
1948619.912023-09-1887112Actual
28294520.002024-06-188716Actual
2353315.002022-06-198763Actual
6044630.002022-09-188765Actual
2394576.002024-02-168726Actual
36919575.242025-01-1787612Actual
13633761.002023-04-188714Actual
36659747.582025-01-1787111Actual
9676176.002022-12-178756Actual
902630.002022-04-188767Actual
10384540.002023-01-178764Actual
308061080.002024-08-188767Actual
6220585.002022-09-188736Actual
32221092.012022-06-198718Actual
9083360.002022-12-178763Actual
23145900.002024-01-178767Actual
13903302.002023-04-188746Actual
387461440.002025-03-198717Actual
293551053.002024-07-188715Actual
27552673.112024-05-1887111Actual
14645761.002023-05-198714Actual
11584720.002023-02-168715Actual
21397192.252023-11-1987311Actual
25499240.132024-03-1887611Actual
12194750.002023-02-168718Budget
25357335.872024-03-1887111Actual
4266630.002022-07-198767Actual
13104410.002023-03-198766Actual
15752608.002023-06-198765Actual
35971000.002022-07-198714Budget
26153229.002024-04-178766Actual
2616750.002022-06-198715Budget
32964451.002024-10-188766Actual
701234.002022-04-188756Actual
7165630.002022-10-198765Actual
18692819.002023-09-188714Actual
28732225.232024-06-1887211Actual
28967670.982024-06-1887612Actual
8758550.002022-11-198767Budget
23110900.002024-01-178717Actual
16869113.002023-07-198726Actual
19720878.002023-10-198714Actual
13877378.002023-04-188736Actual
17160546.552023-07-198728Actual
10463650.002023-01-178715Budget
26368955.642024-04-178768Actual
28349554.002024-06-188736Actual
27494819.282024-05-188768Actual
35099451.002024-12-178716Actual
18190546.552023-08-198728Actual

Generated 2025-05-18 05:14:37.227 UTC