[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608480.002022-04-188736Budget
8087950.002022-11-198714Budget
18190546.552023-08-198728Actual
6781585.002022-10-198713Actual
5794180.002022-09-188773Actual
1951319.912023-09-1887212Actual
28401277.002024-06-188756Actual
25795270.002024-04-178773Actual
20137720.002023-10-198767Actual
11316280.002023-02-168763Budget
9733410.002022-12-178766Actual
26428375.232024-04-1787111Actual
24734180.002024-03-188773Actual
308061080.002024-08-188767Actual
24267819.282024-02-168768Actual
25439144.382024-03-1887411Actual
242061228.382024-02-168718Actual
29886149.702024-07-1887211Actual
3795650.002022-07-198765Budget
25357335.872024-03-1887111Actual
4668180.002022-08-198773Actual
15865416.002023-06-198736Actual
2157648.632023-11-1987612Actual
313941485.002024-09-178713Actual
19720878.002023-10-198714Actual
11583650.002023-02-168715Budget
31429945.002024-09-178763Actual
15717608.002023-06-198715Actual
110681228.382023-01-178718Actual
14238288.002023-04-1887111Actual
1779380.002022-05-198746Budget
279891485.002024-06-188713Actual
34465149.702024-11-1887511Actual
4669200.002022-08-198773Budget
916190.002022-12-178773Actual
7634550.002022-10-198767Budget
4066200.002022-07-198756Budget
7900495.002022-11-198713Actual
20314335.872023-10-1987111Actual
23999302.002024-02-168746Actual
36687299.702025-01-1787211Actual
23732878.002024-02-168714Actual
337631620.002024-11-188714Actual
150271080.002023-05-198717Actual
25054151.002024-03-188756Actual
258231112.002024-04-178714Actual
36919575.242025-01-1787612Actual
30152317.052024-07-1887113Actual
511480.002022-04-188716Budget
7436176.002022-10-198756Actual
37808598.642025-02-1687111Actual
30179632.842024-07-1887213Actual
35154520.002024-12-178736Actual
21424192.252023-11-1987411Actual
16302192.252023-06-1987411Actual
32964451.002024-10-188766Actual
28526990.002024-06-188767Actual
1555550.002022-05-198765Budget
35537299.702024-12-1787211Actual
39160479.492025-03-1987112Actual
133241228.382023-03-198718Actual
8147630.002022-11-198764Actual
4018351.002022-07-198746Actual
1886380.002022-05-198766Budget
1830948.632023-08-1987211Actual
10851410.002023-01-178766Actual
180135.002022-04-188773Actual
18904151.002023-09-188726Actual
29766955.642024-07-188728Actual
2752410.002022-06-198716Actual
16656878.002023-07-198714Actual
12774540.002023-03-198765Actual
268741013.002024-05-188763Actual
9950650.002022-12-178718Budget
15891265.002023-06-198746Actual
29529347.002024-07-188746Actual
37426174.002025-02-168726Actual
23265682.912024-01-178768Actual
30303945.002024-08-188763Actual
2663058.212024-04-1787112Actual
36858383.742025-01-1787112Actual
26120167.002024-04-178756Actual
19905340.002023-10-198716Actual
2352380.002022-06-198763Budget
10600480.002023-01-178716Budget
22763527.002024-01-178764Actual
4999410.002022-08-198716Actual
36714375.232025-01-1787311Actual
31486338.002024-09-178773Actual
30094670.982024-07-1887612Actual
4531480.002022-08-198713Budget
216331260.002023-12-178713Actual
8510380.002022-11-198746Budget
35770766.732024-12-1787612Actual
370750.002022-04-188715Budget
12996410.002023-03-198746Actual
5655480.002022-09-188713Budget
371281013.002025-02-168763Actual
38186948.642025-02-1687613Actual
350061215.002024-12-178715Actual
34619766.732024-11-1887612Actual
13183750.002023-03-198717Budget
360641710.002025-01-178714Actual
2801200.002022-06-198726Budget
17688761.002023-08-198714Actual
5466750.002022-08-198718Budget
2057358.212023-10-1987612Actual
5047200.002022-08-198726Budget
27661149.702024-05-1887511Actual
2558419.912024-03-1887212Actual
3803696.512025-02-1687212Actual
36389382.002025-01-178766Actual
7388410.002022-10-198746Actual
31220766.732024-08-1887612Actual
33469766.732024-10-1887612Actual
8288550.002022-11-198765Budget
196011350.002023-10-198713Actual
20785585.002023-11-198764Actual
34384149.702024-11-1887211Actual
11584720.002023-02-168715Actual
1732480.002022-05-198736Budget
349131620.002024-12-178714Actual
1751158.212023-07-1987612Actual
6220585.002022-09-188736Actual
3658550.002022-07-198764Budget
38959673.112025-03-1987111Actual
338561134.002024-11-188715Actual
376301080.002025-02-168767Actual
15917227.002023-06-198756Actual
331131910.212024-10-188718Actual
20935340.002023-11-198716Actual
23825608.002024-02-168715Actual
3471360.002022-07-198763Actual
17395288.002023-07-1987611Actual
16869113.002023-07-198726Actual
31066375.232024-08-1887411Actual
10059280.002022-12-178768Budget
15596270.002023-06-198773Actual
14737743.002023-05-198715Actual
21042227.002023-11-198756Actual
21370144.382023-11-1987211Actual
282361053.002024-06-188765Actual
34828945.002024-12-178763Actual
1644819.912023-06-1987212Actual
6171200.002022-09-188726Budget
12632720.002023-03-198764Actual
2604083.002024-04-178726Actual
31700485.002024-09-178716Actual
13372546.552023-03-198728Actual
22913340.002024-01-178716Actual
702200.002022-04-188756Budget
2850480.002022-06-198736Budget
20843675.002023-11-198715Actual
16128682.912023-06-198728Actual
370931485.002025-02-168713Actual
2255158.212023-12-1787612Actual
3409480.002022-07-198713Budget
32824520.002024-10-188716Actual
2435396.512024-02-1687211Actual
33735338.002024-11-188773Actual
6919100.002022-10-198773Budget
6170234.002022-09-188726Actual
6780480.002022-10-198713Budget
21936340.002023-12-178716Actual
13246650.002023-03-198767Budget
3791776.292025-02-1687511Actual
9871540.002022-12-178767Actual
5576546.552022-08-198768Actual
35888632.842024-12-1787613Actual
5795200.002022-09-188773Budget
5902540.002022-09-188764Actual
11442990.002023-02-168714Actual
33233747.582024-10-1887111Actual
26782632.842024-04-1787613Actual
17722527.002023-08-198764Actual
21752819.002023-12-178714Actual
31337632.842024-08-1887613Actual
3271380.002022-06-198728Budget
6641546.552022-09-188728Actual
12522100.002023-03-198773Budget
4393380.002022-07-198728Budget
383631710.002025-03-198714Actual
11646720.002023-02-168765Actual
21072340.002023-11-198766Actual
2616750.002022-06-198715Budget
2026630.002022-05-198767Actual
21724180.002023-12-178773Actual
36191891.002025-01-178765Actual
3408540.002022-07-198713Actual
21667900.002023-12-178763Actual
377501092.012025-02-168768Actual
5143293.002022-08-198746Actual
8695720.002022-11-198717Actual
7633720.002022-10-198767Actual
37890448.642025-02-1687411Actual
558176.002022-04-188726Actual
14617180.002023-05-198773Actual
236121440.002024-02-168713Actual
11916200.002023-02-168756Budget
3549200.002022-07-198773Budget
1748019.912023-07-1987212Actual
2479850.002022-06-198714Budget
161001228.382023-06-198718Actual
38689451.002025-03-198766Actual
2042396.512023-10-1987511Actual
27932948.642024-05-1887613Actual
21485192.252023-11-1987611Actual
24947340.002024-03-188716Actual
10989650.002023-01-178767Budget
353311170.002024-12-178767Actual
26722317.052024-04-1787113Actual
9208950.002022-12-178714Budget
13434682.912023-03-198768Actual
19073990.002023-09-188717Actual
11822585.002023-02-168736Actual
1229360.002022-05-198763Actual
5387550.002022-08-198767Budget
25087378.002024-03-188766Actual
7494380.002022-10-198766Budget
18223819.282023-08-198768Actual
13105380.002023-03-198766Budget
28847448.642024-06-1887611Actual
18726527.002023-09-188764Actual
1948619.912023-09-1887112Actual
32931208.002024-10-188756Actual
11177380.002023-01-178768Budget
331751092.012024-10-188768Actual
9023480.002022-12-178713Budget
10930900.002023-01-178717Actual
12116650.002023-02-168767Budget
11117280.002023-01-178728Budget
10744410.002023-01-178746Actual
8837650.002022-11-198718Budget
26068354.002024-04-178736Actual
7293200.002022-10-198726Budget
330211530.002024-10-188717Actual
175681440.002023-08-198713Actual
1839048.632023-08-1987511Actual
10277100.002023-01-178773Budget
376881910.212025-02-168718Actual
10276135.002023-01-178773Actual
3906876.292025-03-1987511Actual
23767585.002024-02-168764Actual
8367480.002022-11-198716Budget
29913448.642024-07-1887311Actual
32218149.702024-09-1787511Actual
26931338.002024-05-188773Actual
11257585.002023-02-168713Actual
2478990.002022-06-198714Actual
654351.002022-04-188746Actual
13633761.002023-04-188714Actual
21250682.912023-11-198728Actual
170391080.002023-07-198717Actual
7574900.002022-10-198717Actual
1848239.062023-08-1987112Actual
281431080.002024-06-188764Actual
34677632.842024-11-1887113Actual
285842046.572024-06-188718Actual
18664180.002023-09-188773Actual
6372380.002022-09-188766Budget
14056810.002023-04-188767Actual
1778410.002022-05-198746Actual
2753480.002022-06-198716Budget
39102524.172025-03-1987611Actual
21164720.002023-11-198767Actual
10384540.002023-01-178764Actual
39188192.252025-03-1987212Actual
10325990.002023-01-178714Actual
24407192.252024-02-1687411Actual
12773550.002023-03-198765Budget
268391350.002024-05-188713Actual
30360338.002024-08-188773Actual
7244527.002022-10-198716Actual
6452750.002022-09-188717Budget
1934196.512023-09-1887311Actual
37036632.842025-01-1787613Actual
13245630.002023-03-198767Actual
389011092.012025-03-198768Actual
17160546.552023-07-198728Actual
297381773.842024-07-188718Actual
3343596.512024-10-1887212Actual
8039100.002022-11-198773Budget
2555729.482024-03-1887112Actual
1954448.632023-09-1887612Actual
4530495.002022-08-198713Actual
384911053.002025-03-198765Actual
13727743.002023-04-188715Actual
1228380.002022-05-198763Budget
22043151.002023-12-178756Actual
24148810.002024-02-168767Actual
23053340.002024-01-178766Actual
10698527.002023-01-178736Actual
19986265.002023-10-198746Actual
121951092.012023-02-168718Actual
274601092.012024-05-188728Actual
1170495.002022-05-198713Actual
28612955.642024-06-188728Actual
6701380.002022-09-188768Budget
13325750.002023-03-198718Budget
34499598.642024-11-1887611Actual
18984151.002023-09-188756Actual
8943280.002022-11-198768Budget
37863448.642025-02-1687311Actual
36304589.002025-01-178736Actual
15659527.002023-06-198764Actual
9532200.002022-12-178726Budget
37399485.002025-02-168716Actual
31305632.842024-08-1887213Actual
29297990.002024-07-188764Actual
1634468.002022-05-198716Actual
6122410.002022-09-188716Actual
21991416.002023-12-178736Actual
10792200.002023-01-178756Budget
37539451.002025-02-168766Actual
54671228.382022-08-198718Actual
7761380.002022-10-198728Budget
12852480.002023-03-198716Budget
352961440.002024-12-178717Actual
12900200.002023-03-198726Budget
19108900.002023-09-188767Actual
14560990.002023-05-198763Actual
13667585.002023-04-188764Actual
1939596.512023-09-1887511Actual
28349554.002024-06-188736Actual
31755554.002024-09-178736Actual
23405192.252024-01-1787411Actual
35239416.002024-12-178766Actual
36768149.702025-01-1787511Actual
1647939.062023-06-1987612Actual
14178682.912023-04-188768Actual
7960360.002022-11-198763Actual
145261260.002023-05-198713Actual
14772540.002023-05-198765Actual
2025550.002022-05-198767Budget
18958227.002023-09-188746Actual
11724468.002023-02-168716Actual
191661501.112023-09-188718Actual
20962113.002023-11-198726Actual
30601208.002024-08-188726Actual
33261299.702024-10-1887211Actual
17252240.132023-07-1987111Actual
33349524.172024-10-1887611Actual
17954227.002023-08-198746Actual
12444280.002023-03-198763Budget
9811850.002022-12-178717Budget
20045302.002023-10-198766Actual
13929227.002023-04-188756Actual
9732380.002022-12-178766Budget
8885380.002022-11-198728Budget
2653737.992024-04-1787511Actual
1632948.632023-06-1987511Actual
901550.002022-04-188767Budget
2153380.002022-05-198728Budget
19847540.002023-10-198765Actual
4019380.002022-07-198746Budget
15752608.002023-06-198765Actual
28294520.002024-06-188716Actual
359451418.002025-01-178713Actual
229850.002022-04-188714Budget
7106630.002022-10-198715Actual
7292234.002022-10-198726Actual
1556540.002022-05-198765Actual
35651524.172024-12-1787611Actual
27695448.642024-05-1887611Actual
16691527.002023-07-198764Actual
28732225.232024-06-1887211Actual
2943234.002022-06-198756Actual
11725480.002023-02-168716Budget
8415234.002022-11-198726Actual
429550.002022-04-188765Budget
559200.002022-04-188726Budget
273391530.002024-05-188717Actual
6841360.002022-10-198763Actual
3875480.002022-07-198716Budget
11869351.002023-02-168746Actual
24854608.002024-03-188715Actual
1307100.002022-05-198773Budget
257011350.002024-04-178713Actual
35737192.252024-12-1787212Actual
20012151.002023-10-198756Actual
14679527.002023-05-198764Actual
21844743.002023-12-178715Actual
130690.002022-05-198773Actual
28905575.242024-06-1887112Actual
315141710.002024-09-178714Actual
8511351.002022-11-198746Actual
8463585.002022-11-198736Actual
23020227.002024-01-178756Actual
308642046.572024-08-188718Actual
8617380.002022-11-198766Budget
10745380.002023-01-178746Budget
13903302.002023-04-188746Actual
17307144.382023-07-1987311Actual
100380.002022-04-188763Budget
33407383.742024-10-1887112Actual
9406630.002022-12-178765Actual
29448451.002024-07-188716Actual
33948520.002024-11-188716Actual
27223382.002024-05-188746Actual
13044200.002023-03-198756Budget
34704632.842024-11-1887213Actual
31549990.002024-09-178764Actual
6043650.002022-09-188765Budget
3003468.002022-06-198766Actual
15240335.872023-05-1987111Actual
11317360.002023-02-168763Actual
25918851.002024-04-178715Actual
336431418.002024-11-188713Actual
342371773.842024-11-188718Actual
38278878.002025-03-198763Actual
17980151.002023-08-198756Actual
296451530.002024-07-188717Actual
21786468.002023-12-178764Actual
39014299.702025-03-1987311Actual
338901053.002024-11-188765Actual
31781312.002024-09-178746Actual
375961440.002025-02-168717Actual
655380.002022-04-188746Budget
7166550.002022-10-198765Budget
16784675.002023-07-198765Actual
33678945.002024-11-188763Actual
7389380.002022-10-198746Budget
10791234.002023-01-178756Actual
9083360.002022-12-178763Actual
16749743.002023-07-198715Actual
16275144.382023-06-1987311Actual
10648176.002023-01-178726Actual
4266630.002022-07-198767Actual
25265682.912024-03-188728Actual
4451380.002022-07-198768Budget
165361350.002023-07-198713Actual
47161080.002022-08-198714Actual
25736878.002024-04-178763Actual
22643900.002024-01-178763Actual
3561876.292024-12-1787511Actual
4065234.002022-07-198756Actual
15182682.912023-05-198768Actual
18932378.002023-09-188736Actual
6513630.002022-09-188767Actual
27249208.002024-05-188756Actual
20256819.282023-10-198768Actual
36356277.002025-01-178756Actual
4591315.002022-08-198763Actual
226081350.002024-01-178713Actual
33586948.642024-10-1887613Actual
24234682.912024-02-168728Actual
29475139.002024-07-188726Actual
30574451.002024-08-188716Actual
1426648.632023-04-1887211Actual
9484480.002022-12-178716Budget
270511134.002024-05-188715Actual
34438375.232024-11-1887411Actual
19635990.002023-10-198763Actual
18363144.382023-08-1987411Actual
24025227.002024-02-168756Actual
1446958.212023-04-1887612Actual
9581550.002022-12-178736Budget
3548135.002022-07-198773Actual
17780608.002023-08-198715Actual
29555243.002024-07-188756Actual
20457192.252023-10-1987611Actual
7713650.002022-10-198718Budget
6451900.002022-09-188717Actual
21397192.252023-11-1987311Actual
8757630.002022-11-198767Actual
38335270.002025-03-198773Actual
20877675.002023-11-198765Actual
7495351.002022-10-198766Actual
30211632.842024-07-1887613Actual
327661053.002024-10-188765Actual
28081338.002024-06-188773Actual
16220335.872023-06-1987111Actual
10385650.002023-01-178764Budget
21041092.012022-05-198718Actual
1583776.002023-06-198726Actual
5515682.912022-08-198728Actual
38987299.702025-03-1987211Actual
3796720.002022-07-198765Actual
4857720.002022-08-198715Actual
38630312.002025-03-198746Actual
20990454.002023-11-198736Actual
246421350.002024-03-188713Actual
2430135.002022-06-198773Actual
29858673.112024-07-1887111Actual
3972480.002022-07-198736Budget
2615720.002022-06-198715Actual
2537540.002022-06-198764Actual
32164375.232024-09-1787311Actual
40540.002022-04-188713Actual
38155632.842025-02-1687213Actual
22855608.002024-01-178765Actual
263071910.212024-04-178718Actual
1624848.632023-06-1987211Actual
28375347.002024-06-188746Actual
58431080.002022-09-188714Actual
360981170.002025-01-178764Actual
38656277.002025-03-198756Actual
39280474.942025-03-1987113Actual
17603990.002023-08-198763Actual
1354990.002022-05-198714Actual

Generated 2025-05-18 16:52:47.666 UTC