[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23265682.912024-02-198768Actual
22168900.002024-01-198767Actual
34736632.842024-12-2187613Actual
37185338.002025-03-218773Actual
3470280.002022-08-218763Budget
34356747.582024-12-2187111Actual
246421350.002024-04-208713Actual
13246650.002023-04-218767Budget
11117280.002023-02-198728Budget
842750.002022-05-218717Budget
16982340.002023-08-218766Actual
9871540.002023-01-198767Actual
32931208.002024-11-208756Actual
1965810.002022-06-218717Actual
110681228.382023-02-198718Actual
22821743.002024-02-198715Actual
10698527.002023-02-198736Actual
31840382.002024-10-208766Actual
32251448.642024-10-2087611Actual
16923265.002023-08-218746Actual
12445315.002023-04-218763Actual
21936340.002024-01-198716Actual
26782632.842024-05-2087613Actual
8287630.002022-12-228765Actual
24380144.382024-03-2087311Actual
10791234.002023-02-198756Actual
3549200.002022-08-218773Budget
252371501.112024-04-208718Actual
11178546.552023-02-198768Actual
29800955.642024-08-208768Actual
336431418.002024-12-218713Actual
21129900.002023-12-228717Actual
14178682.912023-05-218768Actual
27223382.002024-06-208746Actual
3082750.002022-07-228717Budget
1745319.912023-08-2187112Actual
15717608.002023-07-228715Actual
2800117.002022-07-228726Actual
38781990.002025-04-218767Actual
376301080.002025-03-218767Actual
330211530.002024-11-208717Actual
3143550.002022-07-228767Budget
18877340.002023-10-218716Actual
292621620.002024-08-208714Actual
20396192.252023-11-2187411Actual
17722527.002023-09-218764Actual
9269650.002023-01-198764Budget
2455310.332024-03-2087212Actual
30714382.002024-09-208766Actual
7633720.002022-11-218767Actual
34828945.002025-01-198763Actual
1839048.632023-09-2187511Actual
19905340.002023-11-218716Actual
2292495.002022-07-228713Actual
2538548.632024-04-2087211Actual
16749743.002023-08-218715Actual
28024945.002024-07-218763Actual
35979878.002025-02-198763Actual
28375347.002024-07-218746Actual
39188192.252025-04-2187212Actual
12194750.002023-03-218718Budget
36356277.002025-02-198756Actual
29886149.702024-08-2087211Actual
22076340.002024-01-198766Actual
6171200.002022-10-218726Budget
11725480.002023-03-218716Budget
13605360.002023-05-218773Actual
8616410.002022-12-228766Actual
25002416.002024-04-208736Actual
31549990.002024-10-208764Actual
320511092.012024-10-208768Actual
8944410.182022-12-228768Actual
19720878.002023-11-218714Actual
12242410.182023-03-218728Actual
24325240.132024-03-2087111Actual
8288550.002022-12-228765Budget
15659527.002023-07-228764Actual
12901176.002023-04-218726Actual
11916200.002023-03-218756Budget
19286335.872023-10-2187111Actual
25736878.002024-05-208763Actual
58421000.002022-10-218714Budget
274601092.012024-06-208728Actual
27552673.112024-06-2087111Actual
377161092.012025-03-218728Actual
38656277.002025-04-218756Actual
7435200.002022-11-218756Budget
3795650.002022-08-218765Budget
1441129.482023-05-2187112Actual
9950650.002023-01-198718Budget
1779380.002022-06-218746Budget
607527.002022-05-218736Actual
17074720.002023-08-218767Actual
30892819.282024-09-208728Actual
9629293.002023-01-198746Actual
7961380.002022-12-228763Budget
39222766.732025-04-2187612Actual
20935340.002023-12-228716Actual
13929227.002023-05-218756Actual
21667900.002024-01-198763Actual
9811850.002023-01-198717Budget
20665810.002023-12-228763Actual
29025474.942024-07-2187113Actual
12996410.002023-04-218746Actual
8367480.002022-12-228716Budget
18819675.002023-10-218765Actual
37506277.002025-03-218756Actual
9821092.012022-05-218718Actual
9581550.002023-01-198736Budget
37004632.842025-02-1987213Actual
29234405.002024-08-208773Actual
251441080.002024-04-208717Actual
5096480.002022-09-218736Budget
289630.002022-05-218764Actual
8617380.002022-12-228766Budget
30360338.002024-09-208773Actual
32109598.642024-10-2087111Actual
270511134.002024-06-208715Actual
5654495.002022-10-218713Actual
22968454.002024-02-198736Actual
25412144.382024-04-2087311Actual
6373351.002022-10-218766Actual
2850480.002022-07-228736Budget
2026630.002022-06-218767Actual
2431100.002022-07-228773Budget
34585192.252024-12-2187212Actual
12997380.002023-04-218746Budget
297381773.842024-08-208718Actual
12383495.002023-04-218713Actual
24889608.002024-04-208765Actual
47161080.002022-09-218714Actual
285842046.572024-07-218718Actual
6781585.002022-11-218713Actual
29475139.002024-08-208726Actual
38398990.002025-04-218764Actual
4668180.002022-09-218773Actual
37539451.002025-03-218766Actual
39014299.702025-04-2187311Actual
25357335.872024-04-2087111Actual
1414550.002022-06-218764Budget
28732225.232024-07-2187211Actual
24407192.252024-03-2087411Actual
21752819.002024-01-198714Actual
1635480.002022-06-218716Budget
13849113.002023-05-218726Actual
29529347.002024-08-208746Actual
21342240.132023-12-2287111Actual
4344955.642022-08-218718Actual
10276135.002023-02-198773Actual
23767585.002024-03-208764Actual
32905347.002024-11-208746Actual
4266630.002022-08-218767Actual
20722180.002023-12-228773Actual
7761380.002022-11-218728Budget
302681485.002024-09-208713Actual
35564375.232025-01-1987311Actual
3874527.002022-08-218716Actual
7495351.002022-11-218766Actual
33349524.172024-11-2087611Actual
364461530.002025-02-198717Actual
26013270.002024-05-208716Actual
1647939.062023-07-2287612Actual
33407383.742024-11-2087112Actual
34704632.842024-12-2187213Actual
39041448.642025-04-2187411Actual
11772200.002023-03-218726Budget
2214546.552022-06-218768Actual
372481080.002025-03-218764Actual
369720.002022-05-218715Actual
35709479.492025-01-1987112Actual
3659630.002022-08-218764Actual
2057358.212023-11-2187612Actual
16869113.002023-08-218726Actual
10792200.002023-02-198756Budget
13433380.002023-04-218768Budget
1426648.632023-05-2187211Actual
7821410.182022-11-218768Actual
375961440.002025-03-218717Actual
22373144.382024-01-1987211Actual
24057302.002024-03-208766Actual
8758550.002022-12-228767Budget
31039448.642024-09-2087311Actual
35651524.172025-01-1987611Actual
6840380.002022-11-218763Budget
21424192.252023-12-2287411Actual
37036632.842025-02-1987613Actual
32191375.232024-10-2087411Actual
296801080.002024-08-208767Actual
19368144.382023-10-2187411Actual
6919100.002022-11-218773Budget
1731527.002022-06-218736Actual
31220766.732024-09-2087612Actual
151201501.112023-06-218718Actual
7292234.002022-11-218726Actual
4205720.002022-08-218717Actual
29555243.002024-08-208756Actual
384561053.002025-04-218715Actual
23405192.252024-02-1987411Actual
6043650.002022-10-218765Budget
2036996.512023-11-2187311Actual
12054750.002023-03-218717Budget
14560990.002023-06-218763Actual
38008383.742025-03-2187112Actual
9676176.002023-01-198756Actual
19812743.002023-11-218715Actual
34438375.232024-12-2187411Actual
5575380.002022-09-218768Budget
6640380.002022-10-218728Budget
10600480.002023-02-198716Budget
308061080.002024-09-208767Actual
4669200.002022-09-218773Budget
12950550.002023-04-218736Budget
6266410.002022-10-218746Actual
12712650.002023-04-218715Budget
760380.002022-05-218766Budget
21284682.912023-12-228768Actual
32428790.742024-10-2087213Actual
8695720.002022-12-228717Actual
293901053.002024-08-208765Actual
360981170.002025-02-198764Actual
130690.002022-06-218773Actual
180135.002022-05-218773Actual
15917227.002023-07-228756Actual
34499598.642024-12-2187611Actual
170391080.002023-08-218717Actual
10744410.002023-02-198746Actual
10325990.002023-02-198714Actual
32309479.492024-10-2087112Actual
1139590.002023-03-218773Actual
7027650.002022-11-218764Budget
262121350.002024-05-208717Actual
8557293.002022-12-228756Actual
22017302.002024-01-198746Actual
2145148.632023-12-2287511Actual
3906876.292025-04-2187511Actual
10649200.002023-02-198726Budget
241141080.002024-03-208717Actual
11584720.002023-03-218715Actual
15295144.382023-06-2187311Actual
28646955.642024-07-218768Actual
8147630.002022-12-228764Actual
511480.002022-05-218716Budget
269591620.002024-06-208714Actual
19108900.002023-10-218767Actual
12115630.002023-03-218767Actual
14970302.002023-06-218766Actual
17160546.552023-08-218728Actual
313941485.002024-10-208713Actual
12570990.002023-04-218714Actual
12523180.002023-04-218773Actual
6702546.552022-10-218768Actual
2604083.002024-05-208726Actual
4066200.002022-08-218756Budget
22133990.002024-01-198717Actual
38549485.002025-04-218716Actual
12949585.002023-04-218736Actual
24148810.002024-03-208767Actual
39102524.172025-04-2187611Actual
1089380.002022-05-218768Budget
36800448.642025-02-1987611Actual
19692360.002023-11-218773Actual
1966750.002022-06-218717Budget
360641710.002025-02-198714Actual
2352380.002022-07-228763Budget
3923200.002022-08-218726Budget
9405550.002023-01-198765Budget
19428288.002023-10-2187611Actual
13822378.002023-05-218716Actual
33735338.002024-12-218773Actual
1228380.002022-06-218763Budget
1634468.002022-06-218716Actual
29297990.002024-08-208764Actual
1954448.632023-10-2187612Actual
5327720.002022-09-218717Actual
36389382.002025-02-198766Actual
6044630.002022-10-218765Actual
4019380.002022-08-218746Budget
10384540.002023-02-198764Actual
1825176.002022-06-218756Actual
10199280.002023-02-198763Budget
3561876.292025-01-1987511Actual
11773234.002023-03-218726Actual
26483186.932024-05-2087311Actual
11822585.002023-03-218736Actual
2555729.482024-04-2087112Actual
11821550.002023-03-218736Budget
8510380.002022-12-228746Budget
12632720.002023-04-218764Actual
11443850.002023-03-218714Budget
160071080.002023-07-228717Actual
7245480.002022-11-218716Budget
4590280.002022-09-218763Budget
19228682.912023-10-218768Actual
29177945.002024-08-208763Actual
372131620.002025-03-218714Actual
14320144.382023-05-2187411Actual
34411448.642024-12-2187311Actual
5576546.552022-09-218768Actual
21397192.252023-12-2287311Actual
2944200.002022-07-228756Budget
1415540.002022-06-218764Actual
5902540.002022-10-218764Actual
5655480.002022-10-218713Budget
3972480.002022-08-218736Budget
54671228.382022-09-218718Actual
34557479.492024-12-2187112Actual
32343575.242024-10-2087612Actual
28526990.002024-07-218767Actual
315141710.002024-10-208714Actual
304231170.002024-09-208764Actual
171321364.742023-08-218718Actual
7900495.002022-12-228713Actual
27932948.642024-06-2087613Actual
19016340.002023-10-218766Actual
37480347.002025-03-218746Actual
175681440.002023-09-218713Actual
8366527.002022-12-228716Actual
30681243.002024-09-208756Actual
21250682.912023-12-228728Actual
15240335.872023-06-2187111Actual
284911530.002024-07-218717Actual
15865416.002023-07-228736Actual
4451380.002022-08-218768Budget
19194819.282023-10-218728Actual
21164720.002023-12-228767Actual
1748019.912023-08-2187212Actual
36249520.002025-02-198716Actual
10989650.002023-02-198767Budget
376881910.212025-03-218718Actual
35206208.002025-01-198756Actual
7165630.002022-11-218765Actual
10648176.002023-02-198726Actual
1171480.002022-06-218713Budget
31700485.002024-10-208716Actual
5143293.002022-09-218746Actual
10324850.002023-02-198714Budget
31781312.002024-10-208746Actual
5794180.002022-10-218773Actual
327661053.002024-11-208765Actual
2042396.512023-11-2187511Actual
14772540.002023-06-218765Actual
28401277.002024-07-218756Actual
36977632.842025-02-1987113Actual
2479850.002022-07-228714Budget
35180312.002025-01-198746Actual
24796468.002024-04-208764Actual
27695448.642024-06-2087611Actual
6514550.002022-10-218767Budget
2443448.632024-03-2087511Actual
361561215.002025-02-198715Actual
36768149.702025-02-1987511Actual
18904151.002023-10-218726Actual
11394100.002023-03-218773Budget
13762540.002023-05-218765Actual
273391530.002024-06-208717Actual
6123480.002022-10-218716Budget
15810378.002023-07-228716Actual
150271080.002023-06-218717Actual
9209990.002023-01-198714Actual
291421350.002024-08-208713Actual
1682176.002022-06-218726Actual
6513630.002022-10-218767Actual
279891485.002024-07-218713Actual
4452682.912022-08-218768Actual
31486338.002024-10-208773Actual
28704673.112024-07-2187111Actual
6314200.002022-10-218756Budget
6641546.552022-10-218728Actual
9082380.002023-01-198763Budget
3971468.002022-08-218736Actual
4345750.002022-08-218718Budget
12774540.002023-04-218765Actual
331131910.212024-11-208718Actual
16628360.002023-08-218773Actual
34885405.002025-01-198773Actual
34298819.282024-12-218768Actual
20012151.002023-11-218756Actual
2152546.552022-06-218728Actual
181100.002022-05-218773Budget
16220335.872023-07-2287111Actual
1526848.632023-06-2187211Actual
7760410.182022-11-218728Actual
4127468.002022-08-218766Actual
16842416.002023-08-218716Actual
1887351.002022-06-218766Actual
2435396.512024-03-2087211Actual
7026630.002022-11-218764Actual
7342550.002022-11-218736Budget
21786468.002024-01-198764Actual
38689451.002025-04-218766Actual
6701380.002022-10-218768Budget
7634550.002022-11-218767Budget
15539900.002023-07-228763Actual
350061215.002025-01-198715Actual
15356288.002023-06-2187611Actual
17307144.382023-08-2187311Actual
24762878.002024-04-208714Actual
9998682.912023-01-198728Actual
11116546.552023-02-198728Actual
318971530.002024-10-208717Actual
9999380.002023-01-198728Budget
2051529.482023-11-2187112Actual
10851410.002023-02-198766Actual
38070766.732025-03-2187612Actual
36036270.002025-02-198773Actual
2394576.002024-03-208726Actual
1493810.002022-06-218715Actual
16571900.002023-08-218763Actual
319891910.212024-10-208718Actual
37890448.642025-03-2187411Actual
145261260.002023-06-218713Actual
7293200.002022-11-218726Budget
20256819.282023-11-218768Actual
5249410.002022-09-218766Actual
22345288.002024-01-1987111Actual
349481170.002025-01-198764Actual
9083360.002023-01-198763Actual
349131620.002025-01-198714Actual
7713650.002022-11-218718Budget
11868380.002023-03-218746Budget
31807277.002024-10-208756Actual
2666458.212024-05-2087612Actual
13043293.002023-04-218756Actual
38278878.002025-04-218763Actual
342371773.842024-12-218718Actual
282361053.002024-07-218765Actual
18784608.002023-10-218715Actual
28905575.242024-07-2187112Actual
2452639.062024-03-2087112Actual
33678945.002024-12-218763Actual
2293480.002022-07-228713Budget
29503554.002024-08-208736Actual
13245630.002023-04-218767Actual
13903302.002023-05-218746Actual
24947340.002024-04-208716Actual
1632948.632023-07-2287511Actual
20785585.002023-12-228764Actual
1544758.212023-06-2187612Actual
201951364.742023-11-218718Actual
19635990.002023-11-218763Actual
24025227.002024-03-208756Actual
274321910.212024-06-208718Actual
35509673.112025-01-1987111Actual
31278317.052024-09-2087113Actual
27607448.642024-06-2087311Actual
31305632.842024-09-2087213Actual
13184720.002023-04-218717Actual
34619766.732024-12-2187612Actual
34003589.002024-12-218736Actual
9675200.002023-01-198756Budget
2849585.002022-07-228736Actual
40540.002022-05-218713Actual
5515682.912022-09-218728Actual
27084891.002024-06-208765Actual
11504650.002023-03-218764Budget
10601468.002023-02-198716Actual
4998480.002022-09-218716Budget
6220585.002022-10-218736Actual
35888632.842025-01-1987613Actual
101360.002022-05-218763Actual
21991416.002024-01-198736Actual
3343596.512024-11-2087212Actual
17873416.002023-09-218716Actual
16302192.252023-07-2287411Actual
2458548.632024-03-2087612Actual
342651092.012024-12-218728Actual
33948520.002024-12-218716Actual
5514380.002022-09-218728Budget
4857720.002022-09-218715Actual
17980151.002023-09-218756Actual
34677632.842024-12-2187113Actual
27899948.642024-06-2087213Actual
27142451.002024-06-208716Actual
35737192.252025-01-1987212Actual
41480.002022-05-218713Budget
30601208.002024-09-208726Actual
18984151.002023-10-218756Actual
2153380.002022-06-218728Budget
39340790.742025-04-2187613Actual
31066375.232024-09-2087411Actual

Generated 2025-06-20 11:24:06.253 UTC