[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19692360.002023-10-198773Actual
21250682.912023-11-198728Actual
29234405.002024-07-188773Actual
24734180.002024-03-188773Actual
22133990.002023-12-178717Actual
32879554.002024-10-188736Actual
11645550.002023-02-168765Budget
1682176.002022-05-198726Actual
373411053.002025-02-168765Actual
13546990.002023-04-188763Actual
31305632.842024-08-1887213Actual
22460288.002023-12-1787611Actual
4779720.002022-08-198764Actual
7761380.002022-10-198728Budget
9348650.002022-12-178715Budget
1948619.912023-09-1887112Actual
26428375.232024-04-1787111Actual
24677900.002024-03-188763Actual
4591315.002022-08-198763Actual
279891485.002024-06-188713Actual
206301350.002023-11-198713Actual
5903550.002022-09-188764Budget
11724468.002023-02-168716Actual
1839048.632023-08-1987511Actual
18958227.002023-09-188746Actual
196011350.002023-10-198713Actual
3561876.292024-12-1787511Actual
26094229.002024-04-178746Actual
26782632.842024-04-1787613Actual
29448451.002024-07-188716Actual
9999380.002022-12-178728Budget
141161228.382023-04-188718Actual
9023480.002022-12-178713Budget
3003468.002022-06-198766Actual
7106630.002022-10-198715Actual
16749743.002023-07-198715Actual
4205720.002022-07-198717Actual
252371501.112024-03-188718Actual
288550.002022-04-188764Budget
10851410.002023-01-178766Actual
27607448.642024-05-1887311Actual
32824520.002024-10-188716Actual
29475139.002024-07-188726Actual
10276135.002023-01-178773Actual
10698527.002023-01-178736Actual
18069990.002023-08-198717Actual
13373280.002023-03-198728Budget
28786375.232024-06-1887411Actual
262121350.002024-04-178717Actual
31807277.002024-09-178756Actual
14293192.252023-04-1887311Actual
4669200.002022-08-198773Budget
2025550.002022-05-198767Budget
8225720.002022-11-198715Actual
222261228.382023-12-178718Actual
1778410.002022-05-198746Actual
4344955.642022-07-198718Actual
18932378.002023-09-188736Actual
336431418.002024-11-188713Actual
11583650.002023-02-168715Budget
3081900.002022-06-198717Actual
23323240.132024-01-1787111Actual
901550.002022-04-188767Budget
19932151.002023-10-198726Actual
12523180.002023-03-198773Actual
352961440.002024-12-178717Actual
35591375.232024-12-1787411Actual
35709479.492024-12-1787112Actual
29177945.002024-07-188763Actual
1886380.002022-05-198766Budget
1090546.552022-04-188768Actual
32191375.232024-09-1787411Actual
38630312.002025-03-198746Actual
23020227.002024-01-178756Actual
36741299.702025-01-1787411Actual
607527.002022-04-188736Actual
21936340.002023-12-178716Actual
23351144.382024-01-1787211Actual
7027650.002022-10-198764Budget
33349524.172024-10-1887611Actual
7634550.002022-10-198767Budget
36977632.842025-01-1787113Actual
6313234.002022-09-188756Actual
33141955.642024-10-188728Actual
5794180.002022-09-188773Actual
2034296.512023-10-1987211Actual
21072340.002023-11-198766Actual
4127468.002022-07-198766Actual
1966750.002022-05-198717Budget
13667585.002023-04-188764Actual
33527474.942024-10-1887113Actual
1939596.512023-09-1887511Actual
6044630.002022-09-188765Actual
29858673.112024-07-1887111Actual
80861080.002022-11-198714Actual
181100.002022-04-188773Budget
28612955.642024-06-188728Actual
702200.002022-04-188756Budget
36036270.002025-01-178773Actual
11584720.002023-02-168715Actual
331751092.012024-10-188768Actual
21370144.382023-11-1987211Actual
20137720.002023-10-198767Actual
6373351.002022-09-188766Actual
34003589.002024-11-188736Actual
5095527.002022-08-198736Actual
273741170.002024-05-188767Actual
28294520.002024-06-188716Actual
11505720.002023-02-168764Actual
36567819.282025-01-178728Actual
35537299.702024-12-1787211Actual
4531480.002022-08-198713Budget
2057358.212023-10-1987612Actual
27580225.232024-05-1887211Actual
13184720.002023-03-198717Actual
21129900.002023-11-198717Actual
7293200.002022-10-198726Budget
13245630.002023-03-198767Actual
12633650.002023-03-198764Budget
11773234.002023-02-168726Actual
26931338.002024-05-188773Actual
2105650.002022-05-198718Budget
16784675.002023-07-198765Actual
6372380.002022-09-188766Budget
133241228.382023-03-198718Actual
12115630.002023-02-168767Actual
9347720.002022-12-178715Actual
23265682.912024-01-178768Actual
257011350.002024-04-178713Actual
1745319.912023-07-1987112Actual
18877340.002023-09-188716Actual
33288299.702024-10-1887311Actual
1426648.632023-04-1887211Actual
2255158.212023-12-1787612Actual
3659630.002022-07-198764Actual
337981080.002024-11-188764Actual
7901480.002022-11-198713Budget
21424192.252023-11-1987411Actual
2850480.002022-06-198736Budget
33233747.582024-10-1887111Actual
296451530.002024-07-188717Actual
28847448.642024-06-1887611Actual
7436176.002022-10-198756Actual
7712955.642022-10-198718Actual
27661149.702024-05-1887511Actual
38398990.002025-03-198764Actual
23405192.252024-01-1787411Actual
23145900.002024-01-178767Actual
34411448.642024-11-1887311Actual
284911530.002024-06-188717Actual
2431100.002022-06-198773Budget
34736632.842024-11-1887613Actual
28646955.642024-06-188768Actual
180135.002022-04-188773Actual
24025227.002024-02-168756Actual
2881376.292024-06-1887511Actual
8087950.002022-11-198714Budget
8557293.002022-11-198756Actual
7494380.002022-10-198766Budget
258231112.002024-04-178714Actual
12852480.002023-03-198716Budget
21963113.002023-12-178726Actual
32343575.242024-09-1787612Actual
22913340.002024-01-178716Actual
325181418.002024-10-188713Actual
38128474.942025-02-1687113Actual
297381773.842024-07-188718Actual
6314200.002022-09-188756Budget
7435200.002022-10-198756Budget
15539900.002023-06-198763Actual
34828945.002024-12-178763Actual
326381710.002024-10-188714Actual
13822378.002023-04-188716Actual
151201501.112023-05-198718Actual
16275144.382023-06-1987311Actual
1748019.912023-07-1987212Actual
36919575.242025-01-1787612Actual
35855632.842024-12-1787213Actual
15891265.002023-06-198746Actual
29529347.002024-07-188746Actual
10324850.002023-01-178714Budget
47161080.002022-08-198714Actual
2026630.002022-05-198767Actual
36601955.642025-01-178768Actual
99511228.382022-12-178718Actual
23825608.002024-02-168715Actual
39280474.942025-03-1987113Actual
916190.002022-12-178773Actual
25357335.872024-03-1887111Actual
1931448.632023-09-1887211Actual
281091710.002024-06-188714Actual
15810378.002023-06-198716Actual
4590280.002022-08-198763Budget
760380.002022-04-188766Budget
3270410.182022-06-198728Actual
319891910.212024-09-178718Actual
20396192.252023-10-1987411Actual
1751158.212023-07-1987612Actual
5655480.002022-09-188713Budget
22728761.002024-01-178714Actual
9022495.002022-12-178713Actual
2435396.512024-02-1687211Actual
4126380.002022-07-198766Budget
2213380.002022-05-198768Budget
6219480.002022-09-188736Budget
35239416.002024-12-178766Actual
32309479.492024-09-1787112Actual
17334192.252023-07-1987411Actual
31727139.002024-09-178726Actual
377501092.012025-02-168768Actual
9812900.002022-12-178717Actual
7760410.182022-10-198728Actual
33315299.702024-10-1887411Actual
38604554.002025-03-198736Actual
22821743.002024-01-178715Actual
8288550.002022-11-198765Budget
38867819.282025-03-198728Actual
9629293.002022-12-178746Actual
268391350.002024-05-188713Actual
29503554.002024-07-188736Actual
4019380.002022-07-198746Budget
27932948.642024-05-1887613Actual
8146650.002022-11-198764Budget
32851139.002024-10-188726Actual
28759375.232024-06-1887311Actual
3549200.002022-07-198773Budget
35828317.052024-12-1787113Actual
29974448.642024-07-1887611Actual
101360.002022-04-188763Actual
9406630.002022-12-178765Actual
701234.002022-04-188756Actual
12445315.002023-03-198763Actual
11178546.552023-01-178768Actual
3922234.002022-07-198726Actual
1642139.062023-06-1987112Actual
20785585.002023-11-198764Actual
27169208.002024-05-188726Actual
6514550.002022-09-188767Budget
17603990.002023-08-198763Actual
10463650.002023-01-178715Budget
22017302.002023-12-178746Actual
13605360.002023-04-188773Actual
7900495.002022-11-198713Actual
34557479.492024-11-1887112Actual
342651092.012024-11-188728Actual
364811170.002025-01-178767Actual
5716315.002022-09-188763Actual
1170495.002022-05-198713Actual
181621228.382023-08-198718Actual
25028227.002024-03-188746Actual
38656277.002025-03-198756Actual
3548135.002022-07-198773Actual
21667900.002023-12-178763Actual
6919100.002022-10-198773Budget
12382480.002023-03-198713Budget
121951092.012023-02-168718Actual
36249520.002025-01-178716Actual
383631710.002025-03-198714Actual
5515682.912022-08-198728Actual
18607810.002023-09-188763Actual
21397192.252023-11-1987311Actual
841810.002022-04-188717Actual
2561639.062024-03-1887612Actual
384561053.002025-03-198715Actual
12773550.002023-03-198765Budget
17395288.002023-07-1987611Actual
39041448.642025-03-1987411Actual
15717608.002023-06-198715Actual
20877675.002023-11-198765Actual
373061215.002025-02-168715Actual
31700485.002024-09-178716Actual
10277100.002023-01-178773Budget
33948520.002024-11-188716Actual
341441530.002024-11-188717Actual
17160546.552023-07-198728Actual
32428790.742024-09-1787213Actual
35041891.002024-12-178765Actual
6918135.002022-10-198773Actual
24468288.002024-02-1687611Actual
5576546.552022-08-198768Actual
17074720.002023-07-198767Actual
2294076.002024-01-178726Actual
58421000.002022-09-188714Budget
10744410.002023-01-178746Actual
9533176.002022-12-178726Actual
21878540.002023-12-178765Actual
29588451.002024-07-188766Actual
1731527.002022-05-198736Actual
30714382.002024-08-188766Actual
11974410.002023-02-168766Actual
29052948.642024-06-1887213Actual
4452682.912022-07-198768Actual
23973416.002024-02-168736Actual
37480347.002025-02-168746Actual
8885380.002022-11-198728Budget
22643900.002024-01-178763Actual
11822585.002023-02-168736Actual
11915176.002023-02-168756Actual
1826200.002022-05-198756Budget
40540.002022-04-188713Actual
354511092.012024-12-178768Actual
28704673.112024-06-1887111Actual
2293480.002022-06-198713Budget
13434682.912023-03-198768Actual
25265682.912024-03-188728Actual
38278878.002025-03-198763Actual
4345750.002022-07-198718Budget
23999302.002024-02-168746Actual
39307790.742025-03-1987213Actual
251441080.002024-03-188717Actual
21724180.002023-12-178773Actual
2778196.512024-05-1887212Actual
31100524.172024-08-1887611Actual
32251448.642024-09-1787611Actual
14144546.552023-04-188728Actual
6841360.002022-10-198763Actual
1951319.912023-09-1887212Actual
26571225.232024-04-1787611Actual
27872317.052024-05-1887113Actual
327311134.002024-10-188715Actual
35154520.002024-12-178736Actual
34356747.582024-11-1887111Actual
1728096.512023-07-1987211Actual
2663058.212024-04-1787112Actual
1965810.002022-05-198717Actual
6170234.002022-09-188726Actual
24234682.912024-02-168728Actual
7633720.002022-10-198767Actual
330211530.002024-10-188717Actual
3791776.292025-02-1687511Actual
34585192.252024-11-1887212Actual
7574900.002022-10-198717Actual
20457192.252023-10-1987611Actual
38959673.112025-03-1987111Actual
12901176.002023-03-198726Actual
5046176.002022-08-198726Actual
33554632.842024-10-1887213Actual
27634375.232024-05-1887411Actual
26120167.002024-04-178756Actual
4920650.002022-08-198765Budget
3471360.002022-07-198763Actual
10198315.002023-01-178763Actual
8415234.002022-11-198726Actual
3738650.002022-07-198715Budget
35770766.732024-12-1787612Actual
26153229.002024-04-178766Actual
6267380.002022-09-188746Budget
20223819.282023-10-198728Actual
30516891.002024-08-188765Actual
15356288.002023-05-1987611Actual
13903302.002023-04-188746Actual
36768149.702025-01-1787511Actual
10990720.002023-01-178767Actual
25412144.382024-03-1887311Actual
29085632.842024-06-1887613Actual
3796720.002022-07-198765Actual
2343248.632024-01-1787511Actual
304811134.002024-08-188715Actual
36659747.582025-01-1787111Actual
34499598.642024-11-1887611Actual
6171200.002022-09-188726Budget
5654495.002022-09-188713Actual
226081350.002024-01-178713Actual
19016340.002023-09-188766Actual
17928454.002023-08-198736Actual
37426174.002025-02-168726Actual
30303945.002024-08-188763Actual
12949585.002023-03-198736Actual
11772200.002023-02-168726Budget
18424192.252023-08-1987611Actual
1355850.002022-05-198714Budget
35979878.002025-01-178763Actual
5466750.002022-08-198718Budget
1732480.002022-05-198736Budget
12522100.002023-03-198773Budget
1139590.002023-02-168773Actual
13877378.002023-04-188736Actual
983650.002022-04-188718Budget
37454554.002025-02-168736Actual
3329380.002022-06-198768Budget
18012378.002023-08-198766Actual
13246650.002023-03-198767Budget
7713650.002022-10-198718Budget
26993990.002024-05-188764Actual
308061080.002024-08-188767Actual
18784608.002023-09-188715Actual
35564375.232024-12-1787311Actual
30655312.002024-08-188746Actual
36389382.002025-01-178766Actual
3737630.002022-07-198715Actual
8558200.002022-11-198756Budget
15917227.002023-06-198756Actual
34619766.732024-11-1887612Actual
15240335.872023-05-1987111Actual
5096480.002022-08-198736Budget
26368955.642024-04-178768Actual
171321364.742023-07-198718Actual
510468.002022-04-188716Actual
19986265.002023-10-198746Actual
2604083.002024-04-178726Actual
32401474.942024-09-1787113Actual
4266630.002022-07-198767Actual
11256480.002023-02-168713Budget
20843675.002023-11-198715Actual
25299682.912024-03-188768Actual
9209990.002022-12-178714Actual
2154339.062023-11-1987112Actual
22763527.002024-01-178764Actual
236121440.002024-02-168713Actual
11975380.002023-02-168766Budget
7821410.182022-10-198768Actual
1228380.002022-05-198763Budget
2537540.002022-06-198764Actual
191661501.112023-09-188718Actual
4451380.002022-07-198768Budget
15659527.002023-06-198764Actual
3923200.002022-07-198726Budget
16571900.002023-07-198763Actual
11069750.002023-01-178718Budget
12054750.002023-02-168717Budget
17815675.002023-08-198765Actual
296801080.002024-07-188767Actual
21284682.912023-11-198768Actual
291421350.002024-07-188713Actual
26456149.702024-04-1787211Actual
28401277.002024-06-188756Actual
274601092.012024-05-188728Actual
24325240.132024-02-1687111Actual
4857720.002022-08-198715Actual
8287630.002022-11-198765Actual
3688696.512025-01-1787212Actual
38987299.702025-03-1987211Actual
8837650.002022-11-198718Budget
370931485.002025-02-168713Actual
15062900.002023-05-198767Actual
28024945.002024-06-188763Actual
2558419.912024-03-1887212Actual
13633761.002023-04-188714Actual
20665810.002023-11-198763Actual
347931485.002024-12-178713Actual
8758550.002022-11-198767Budget
5142380.002022-08-198746Budget
11869351.002023-02-168746Actual
10138495.002023-01-178713Actual
25439144.382024-03-1887411Actual
29800955.642024-07-188768Actual
14178682.912023-04-188768Actual
17954227.002023-08-198746Actual
2479850.002022-06-198714Budget
3002380.002022-06-198766Budget
2352339.062024-01-1787112Actual
32218149.702024-09-1787511Actual
16691527.002023-07-198764Actual
1634468.002022-05-198716Actual
229850.002022-04-188714Budget
37185338.002025-02-168773Actual
18664180.002023-09-188773Actual
9821092.012022-04-188718Actual
9484480.002022-12-178716Budget
18336144.382023-08-1987311Actual
5514380.002022-08-198728Budget
14320144.382023-04-1887411Actual
11442990.002023-02-168714Actual
35099451.002024-12-178716Actual
8510380.002022-11-198746Budget
14021900.002023-04-188717Actual
33469766.732024-10-1887612Actual
4018351.002022-07-198746Actual
21991416.002023-12-178736Actual
35206208.002024-12-178756Actual
37890448.642025-02-1687411Actual
1493810.002022-05-198715Actual
3082750.002022-06-198717Budget
31158575.242024-08-1887112Actual
30681243.002024-08-188756Actual
27249208.002024-05-188756Actual
1441129.482023-04-1887112Actual
3658550.002022-07-198764Budget
26068354.002024-04-178736Actual
32017955.642024-09-178728Actual

Generated 2025-05-19 02:06:07.155 UTC