[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 1000   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7027650.002022-10-198764Budget
54671228.382022-08-198718Actual
170391080.002023-07-198717Actual
65931228.382022-09-188718Actual
34704632.842024-11-1887213Actual
36249520.002025-01-178716Actual
12445315.002023-03-198763Actual
13546990.002023-04-188763Actual
246421350.002024-03-188713Actual
31755554.002024-09-178736Actual
19635990.002023-10-198763Actual
31429945.002024-09-178763Actual
7388410.002022-10-198746Actual
33141955.642024-10-188728Actual
181100.002022-04-188773Budget
20750819.002023-11-198714Actual
3408540.002022-07-198713Actual
19108900.002023-09-188767Actual
6452750.002022-09-188717Budget
175681440.002023-08-198713Actual
31807277.002024-09-178756Actual
2653737.992024-04-1787511Actual
17873416.002023-08-198716Actual
27169208.002024-05-188726Actual
32879554.002024-10-188736Actual
320511092.012024-09-178768Actual
9675200.002022-12-178756Budget
3082750.002022-06-198717Budget
31012149.702024-08-1887211Actual
21397192.252023-11-1987311Actual
2663058.212024-04-1787112Actual
13433380.002023-03-198768Budget
32610405.002024-10-188773Actual
30152317.052024-07-1887113Actual
16949189.002023-07-198756Actual
17194682.912023-07-198768Actual
12304546.552023-02-168768Actual
2546696.512024-03-1887511Actual
383631710.002025-03-198714Actual
34298819.282024-11-188768Actual
5716315.002022-09-188763Actual
24468288.002024-02-1687611Actual
18607810.002023-09-188763Actual
1443819.912023-04-1887212Actual
1825176.002022-05-198756Actual
22133990.002023-12-178717Actual
6640380.002022-09-188728Budget
13633761.002023-04-188714Actual
2435396.512024-02-1687211Actual
32905347.002024-10-188746Actual
376881910.212025-02-168718Actual
5655480.002022-09-188713Budget
28375347.002024-06-188746Actual
27249208.002024-05-188756Actual
29297990.002024-07-188764Actual
2051529.482023-10-1987112Actual
377161092.012025-02-168728Actual
21752819.002023-12-178714Actual
35041891.002024-12-178765Actual
5515682.912022-08-198728Actual
15539900.002023-06-198763Actual
2431100.002022-06-198773Budget
281091710.002024-06-188714Actual
327311134.002024-10-188715Actual
308061080.002024-08-188767Actual
15062900.002023-05-198767Actual
12383495.002023-03-198713Actual
34499598.642024-11-1887611Actual
20137720.002023-10-198767Actual
5046176.002022-08-198726Actual
20843675.002023-11-198715Actual
35737192.252024-12-1787212Actual
32109598.642024-09-1787111Actual
1939596.512023-09-1887511Actual
22287546.552023-12-178768Actual
3796720.002022-07-198765Actual
38549485.002025-03-198716Actual
35537299.702024-12-1787211Actual
18424192.252023-08-1987611Actual
22728761.002024-01-178714Actual
338561134.002024-11-188715Actual
11915176.002023-02-168756Actual
34411448.642024-11-1887311Actual
510468.002022-04-188716Actual
10600480.002023-01-178716Budget
6171200.002022-09-188726Budget
27607448.642024-05-1887311Actual
7293200.002022-10-198726Budget
341441530.002024-11-188717Actual
29974448.642024-07-1887611Actual
212221501.112023-11-198718Actual
5575380.002022-08-198768Budget
29177945.002024-07-188763Actual
1826200.002022-05-198756Budget
12054750.002023-02-168717Budget
37808598.642025-02-1687111Actual
6044630.002022-09-188765Actual
15322192.252023-05-1987411Actual
11504650.002023-02-168764Budget
15182682.912023-05-198768Actual
376301080.002025-02-168767Actual
33288299.702024-10-1887311Actual
372131620.002025-02-168714Actual
4919630.002022-08-198765Actual
14178682.912023-04-188768Actual
14645761.002023-05-198714Actual
18104720.002023-08-198767Actual
11177380.002023-01-178768Budget
29766955.642024-07-188728Actual
19986265.002023-10-198746Actual
23323240.132024-01-1787111Actual
23999302.002024-02-168746Actual
33315299.702024-10-1887411Actual
15295144.382023-05-1987311Actual
28526990.002024-06-188767Actual
3874527.002022-07-198716Actual
11725480.002023-02-168716Budget
35126174.002024-12-178726Actual
2881376.292024-06-1887511Actual
1948619.912023-09-1887112Actual
171321364.742023-07-198718Actual
2537540.002022-06-198764Actual
19812743.002023-10-198715Actual
6123480.002022-09-188716Budget
32851139.002024-10-188726Actual
2558419.912024-03-1887212Actual
8757630.002022-11-198767Actual
19194819.282023-09-188728Actual
6641546.552022-09-188728Actual
9628380.002022-12-178746Budget
337981080.002024-11-188764Actual
16302192.252023-06-1987411Actual
19720878.002023-10-198714Actual
206301350.002023-11-198713Actual
23110900.002024-01-178717Actual
281431080.002024-06-188764Actual
31305632.842024-08-1887213Actual
11116546.552023-01-178728Actual
29529347.002024-07-188746Actual
9269650.002022-12-178764Budget
33948520.002024-11-188716Actual
2042396.512023-10-1987511Actual
2353315.002022-06-198763Actual
5717280.002022-09-188763Budget
274601092.012024-05-188728Actual
35591375.232024-12-1787411Actual
9082380.002022-12-178763Budget
1635480.002022-05-198716Budget
21041092.012022-05-198718Actual
13372546.552023-03-198728Actual
4345750.002022-07-198718Budget
4066200.002022-07-198756Budget
1728096.512023-07-1987211Actual
309261092.012024-08-188768Actual
10325990.002023-01-178714Actual
338901053.002024-11-188765Actual
80861080.002022-11-198714Actual
29913448.642024-07-1887311Actual
359451418.002025-01-178713Actual
2615720.002022-06-198715Actual
10276135.002023-01-178773Actual
2753480.002022-06-198716Budget
12852480.002023-03-198716Budget
12444280.002023-03-198763Budget
10139480.002023-01-178713Budget
19960416.002023-10-198736Actual
39160479.492025-03-1987112Actual
268741013.002024-05-188763Actual
165361350.002023-07-198713Actual
371281013.002025-02-168763Actual
26368955.642024-04-178768Actual
12053720.002023-02-168717Actual
7713650.002022-10-198718Budget
274321910.212024-05-188718Actual
1526848.632023-05-1987211Actual
30892819.282024-08-188728Actual
226081350.002024-01-178713Actual
33527474.942024-10-1887113Actual
26510186.932024-04-1787411Actual
21963113.002023-12-178726Actual
28349554.002024-06-188736Actual
2025550.002022-05-198767Budget
31840382.002024-09-178766Actual
22076340.002023-12-178766Actual
7435200.002022-10-198756Budget
331751092.012024-10-188768Actual
1647939.062023-06-1987612Actual
3329380.002022-06-198768Budget
32401474.942024-09-1787113Actual
318971530.002024-09-178717Actual
10601468.002023-01-178716Actual
702200.002022-04-188756Budget
13822378.002023-04-188716Actual
2145148.632023-11-1987511Actual
296801080.002024-07-188767Actual
6514550.002022-09-188767Budget
13325750.002023-03-198718Budget
262121350.002024-04-178717Actual
161001228.382023-06-198718Actual
39340790.742025-03-1987613Actual
34029347.002024-11-188746Actual
6513630.002022-09-188767Actual
34003589.002024-11-188736Actual
14238288.002023-04-1887111Actual
30360338.002024-08-188773Actual
25265682.912024-03-188728Actual
10059280.002022-12-178768Budget
22913340.002024-01-178716Actual
6781585.002022-10-198713Actual
25002416.002024-03-188736Actual
17603990.002023-08-198763Actual
21370144.382023-11-1987211Actual
33586948.642024-10-1887613Actual
34677632.842024-11-1887113Actual
15596270.002023-06-198773Actual
3688696.512025-01-1787212Actual
18363144.382023-08-1987411Actual
7900495.002022-11-198713Actual
1748019.912023-07-1987212Actual
9872550.002022-12-178767Budget
302681485.002024-08-188713Actual
24380144.382024-02-1687311Actual
4393380.002022-07-198728Budget
388391773.842025-03-198718Actual
4206750.002022-07-198717Budget
15659527.002023-06-198764Actual
12115630.002023-02-168767Actual
20935340.002023-11-198716Actual
12774540.002023-03-198765Actual
1778410.002022-05-198746Actual
9022495.002022-12-178713Actual
342651092.012024-11-188728Actual
26483186.932024-04-1787311Actual
8617380.002022-11-198766Budget
2849585.002022-06-198736Actual
6840380.002022-10-198763Budget
2616750.002022-06-198715Budget
24677900.002024-03-188763Actual
33349524.172024-10-1887611Actual
37836149.702025-02-1687211Actual
135111350.002023-04-188713Actual
1934196.512023-09-1887311Actual
10698527.002023-01-178736Actual
12633650.002023-03-198764Budget
5249410.002022-08-198766Actual
2352339.062024-01-1787112Actual
607527.002022-04-188736Actual
2752410.002022-06-198716Actual
17160546.552023-07-198728Actual
1886380.002022-05-198766Budget
2561639.062024-03-1887612Actual
10277100.002023-01-178773Budget
12949585.002023-03-198736Actual
7166550.002022-10-198765Budget
36919575.242025-01-1787612Actual
36276139.002025-01-178726Actual
6967990.002022-10-198714Actual
28905575.242024-06-1887112Actual
10697550.002023-01-178736Budget
37506277.002025-02-168756Actual
23231546.552024-01-178728Actual
242061228.382024-02-168718Actual
8463585.002022-11-198736Actual
20223819.282023-10-198728Actual
29448451.002024-07-188716Actual
268391350.002024-05-188713Actual
36304589.002025-01-178736Actual
1441129.482023-04-1887112Actual
13183750.002023-03-198717Budget
31337632.842024-08-1887613Actual
2458548.632024-02-1687612Actual
6373351.002022-09-188766Actual
25918851.002024-04-178715Actual
17780608.002023-08-198715Actual
37036632.842025-01-1787613Actual
2394576.002024-02-168726Actual
23767585.002024-02-168764Actual
11869351.002023-02-168746Actual
21844743.002023-12-178715Actual
1634468.002022-05-198716Actual
3658550.002022-07-198764Budget
7761380.002022-10-198728Budget
6841360.002022-10-198763Actual
26722317.052024-04-1787113Actual
22643900.002024-01-178763Actual
12382480.002023-03-198713Budget
21424192.252023-11-1987411Actual
8038135.002022-11-198773Actual
2034296.512023-10-1987211Actual
5248380.002022-08-198766Budget
27695448.642024-05-1887611Actual
14617180.002023-05-198773Actual
2057358.212023-10-1987612Actual
23732878.002024-02-168714Actual
36768149.702025-01-1787511Actual
269591620.002024-05-188714Actual
7341585.002022-10-198736Actual
33407383.742024-10-1887112Actual
319311080.002024-09-178767Actual
291421350.002024-07-188713Actual
20012151.002023-10-198756Actual
8837650.002022-11-198718Budget
8415234.002022-11-198726Actual
32931208.002024-10-188756Actual
38128474.942025-02-1687113Actual
23973416.002024-02-168736Actual
23704180.002024-02-168773Actual
273741170.002024-05-188767Actual
353311170.002024-12-178767Actual
21485192.252023-11-1987611Actual
9581550.002022-12-178736Budget
23020227.002024-01-178756Actual
1632948.632023-06-1987511Actual
11256480.002023-02-168713Budget
38604554.002025-03-198736Actual
191661501.112023-09-188718Actual
11584720.002023-02-168715Actual
3002380.002022-06-198766Budget
19016340.002023-09-188766Actual
18692819.002023-09-188714Actual
19692360.002023-10-198773Actual
5190234.002022-08-198756Actual
3548135.002022-07-198773Actual
36714375.232025-01-1787311Actual
760380.002022-04-188766Budget
10199280.002023-01-178763Budget
3270410.182022-06-198728Actual
31066375.232024-08-1887411Actual
7760410.182022-10-198728Actual
352961440.002024-12-178717Actual
18012378.002023-08-198766Actual
916190.002022-12-178773Actual
252371501.112024-03-188718Actual
4590280.002022-08-198763Budget
10851410.002023-01-178766Actual
35239416.002024-12-178766Actual
13605360.002023-04-188773Actual
33975139.002024-11-188726Actual
18069990.002023-08-198717Actual
1355850.002022-05-198714Budget
8414200.002022-11-198726Budget
34179990.002024-11-188767Actual
3144630.002022-06-198767Actual
232031228.382024-01-178718Actual
6919100.002022-10-198773Budget
1555550.002022-05-198765Budget
36601955.642025-01-178768Actual
1583776.002023-06-198726Actual
1541429.482023-05-1987112Actual
27494819.282024-05-188768Actual
1170495.002022-05-198713Actual
3803696.512025-02-1687212Actual
36036270.002025-01-178773Actual
1951319.912023-09-1887212Actual
9208950.002022-12-178714Budget
20990454.002023-11-198736Actual
251441080.002024-03-188717Actual
27282416.002024-05-188766Actual
130690.002022-05-198773Actual
273391530.002024-05-188717Actual
38070766.732025-02-1687612Actual
22400192.252023-12-1787311Actual
14021900.002023-04-188717Actual
5514380.002022-08-198728Budget
29052948.642024-06-1887213Actual
4531480.002022-08-198713Budget
4669200.002022-08-198773Budget
12571850.002023-03-198714Budget
384911053.002025-03-198765Actual
30303945.002024-08-188763Actual
2251819.912023-12-1787112Actual
23465288.002024-01-1787611Actual
25412144.382024-03-1887311Actual
32251448.642024-09-1787611Actual
12997380.002023-03-198746Budget
349131620.002024-12-178714Actual
17074720.002023-07-198767Actual
5142380.002022-08-198746Budget
27932948.642024-05-1887613Actual
2292495.002022-06-198713Actual
10463650.002023-01-178715Budget
11317360.002023-02-168763Actual
262471080.002024-04-178767Actual
370931485.002025-02-168713Actual
313941485.002024-09-178713Actual
2896351.002022-06-198746Actual
1745319.912023-07-1987112Actual
14830340.002023-05-198716Actual
28612955.642024-06-188728Actual
6267380.002022-09-188746Budget
12632720.002023-03-198764Actual
353891773.842024-12-178718Actual
28786375.232024-06-1887411Actual
26094229.002024-04-178746Actual
7245480.002022-10-198716Budget
293901053.002024-07-188765Actual
9676176.002022-12-178756Actual
2850480.002022-06-198736Budget
3470280.002022-07-198763Budget
34465149.702024-11-1887511Actual
2443448.632024-02-1687511Actual
29800955.642024-07-188768Actual
7494380.002022-10-198766Budget
32964451.002024-10-188766Actual
2255158.212023-12-1787612Actual
8147630.002022-11-198764Actual
23265682.912024-01-178768Actual
1779380.002022-05-198746Budget
26749790.742024-04-1787213Actual
21878540.002023-12-178765Actual
14885416.002023-05-198736Actual
39014299.702025-03-1987311Actual
19847540.002023-10-198765Actual
16982340.002023-07-198766Actual
11442990.002023-02-168714Actual
21284682.912023-11-198768Actual
28401277.002024-06-188756Actual
18281240.132023-08-1987111Actual
23351144.382024-01-1787211Actual
14737743.002023-05-198715Actual
6220585.002022-09-188736Actual
8616410.002022-11-198766Actual
38689451.002025-03-198766Actual
20256819.282023-10-198768Actual
9871540.002022-12-178767Actual
35154520.002024-12-178736Actual
26931338.002024-05-188773Actual
6966950.002022-10-198714Budget
13727743.002023-04-188715Actual
387461440.002025-03-198717Actual
23860608.002024-02-168765Actual
430630.002022-04-188765Actual
25179810.002024-03-188767Actual
2944200.002022-06-198756Budget
27142451.002024-05-188716Actual
9484480.002022-12-178716Budget
10791234.002023-01-178756Actual
20665810.002023-11-198763Actual
15356288.002023-05-1987611Actual
21342240.132023-11-1987111Actual
21991416.002023-12-178736Actual
654351.002022-04-188746Actual
6592750.002022-09-188718Budget
9582585.002022-12-178736Actual
16897454.002023-07-198736Actual
2455310.332024-02-1687212Actual
37539451.002025-02-168766Actual
32461632.842024-09-1787613Actual
22254682.912023-12-178728Actual
842750.002022-04-188717Budget
16042900.002023-06-198767Actual
13929227.002023-04-188756Actual
11505720.002023-02-168764Actual
32221092.012022-06-198718Actual
9812900.002022-12-178717Actual
29555243.002024-07-188756Actual
608480.002022-04-188736Budget
22700360.002024-01-178773Actual
32218149.702024-09-1787511Actual
6314200.002022-09-188756Budget
21016302.002023-11-198746Actual
2536550.002022-06-198764Budget
29025474.942024-06-1887113Actual
4205720.002022-07-198717Actual
4452682.912022-07-198768Actual
38278878.002025-03-198763Actual
34736632.842024-11-1887613Actual
37399485.002025-02-168716Actual
37004632.842025-01-1787213Actual
13877378.002023-04-188736Actual
6702546.552022-09-188768Actual
31486338.002024-09-178773Actual
12116650.002023-02-168767Budget
32164375.232024-09-1787311Actual
12950550.002023-03-198736Budget
22763527.002024-01-178764Actual
33554632.842024-10-1887213Actual
18664180.002023-09-188773Actual
384561053.002025-03-198715Actual
7105650.002022-10-198715Budget
258231112.002024-04-178714Actual
13245630.002023-03-198767Actual
34438375.232024-11-1887411Actual
24889608.002024-03-188765Actual
3906876.292025-03-1987511Actual
3471360.002022-07-198763Actual
9485527.002022-12-178716Actual
17307144.382023-07-1987311Actual
10990720.002023-01-178767Actual
8558200.002022-11-198756Budget
3409480.002022-07-198713Budget
22855608.002024-01-178765Actual
36659747.582025-01-1787111Actual
35206208.002024-12-178756Actual
35564375.232024-12-1787311Actual
11443850.002023-02-168714Budget
6043650.002022-09-188765Budget
99511228.382022-12-178718Actual
4344955.642022-07-198718Actual
5981650.002022-09-188715Budget
16363192.252023-06-1987611Actual
34055277.002024-11-188756Actual
14911227.002023-05-198746Actual
133241228.382023-03-198718Actual
11772200.002023-02-168726Budget
28081338.002024-06-188773Actual
15717608.002023-06-198715Actual
32191375.232024-09-1787411Actual
19932151.002023-10-198726Actual
17954227.002023-08-198746Actual
24762878.002024-03-188714Actual
4019380.002022-07-198746Budget
326381710.002024-10-188714Actual

Generated 2025-05-18 21:57:11.805 UTC