[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11178546.552023-02-178768Actual
15917227.002023-07-208756Actual
3875480.002022-08-198716Budget
22133990.002024-01-178717Actual
13727743.002023-05-198715Actual
5902540.002022-10-198764Actual
2615720.002022-07-208715Actual
21284682.912023-12-208768Actual
8696850.002022-12-208717Budget
22643900.002024-02-178763Actual
13929227.002023-05-198756Actual
330211530.002024-11-188717Actual
364811170.002025-02-178767Actual
21786468.002024-01-178764Actual
1090546.552022-05-198768Actual
8884546.552022-12-208728Actual
36389382.002025-02-178766Actual
30032479.492024-08-1887112Actual
23405192.252024-02-1787411Actual
31186192.252024-09-1887212Actual
39280474.942025-04-1987113Actual
10649200.002023-02-178726Budget
23145900.002024-02-178767Actual
16042900.002023-07-208767Actual
30681243.002024-09-188756Actual
20102990.002023-11-198717Actual
33975139.002024-12-198726Actual
9871540.002023-01-178767Actual
302681485.002024-09-188713Actual
337631620.002024-12-198714Actual
1751158.212023-08-1987612Actual
2455310.332024-03-1887212Actual
21752819.002024-01-178714Actual
32137299.702024-10-1887211Actual
31549990.002024-10-188764Actual
26428375.232024-05-1887111Actual
19228682.912023-10-198768Actual
12444280.002023-04-198763Budget
9348650.002023-01-178715Budget
31158575.242024-09-1887112Actual
37454554.002025-03-198736Actual
11915176.002023-03-198756Actual
1139590.002023-03-198773Actual
15148546.552023-06-198728Actual
19016340.002023-10-198766Actual
26571225.232024-05-1887611Actual
38398990.002025-04-198764Actual
4920650.002022-09-198765Budget
2943234.002022-07-208756Actual
21424192.252023-12-2087411Actual
4205720.002022-08-198717Actual
8367480.002022-12-208716Budget
3343596.512024-11-1887212Actual
20457192.252023-11-1987611Actual
22400192.252024-01-1787311Actual
20256819.282023-11-198768Actual
31429945.002024-10-188763Actual
34411448.642024-12-1987311Actual
9821092.012022-05-198718Actual
26013270.002024-05-188716Actual
7573850.002022-11-198717Budget
2025550.002022-06-198767Budget
5655480.002022-10-198713Budget
10850380.002023-02-178766Budget
13184720.002023-04-198717Actual
34828945.002025-01-178763Actual
34298819.282024-12-198768Actual
372481080.002025-03-198764Actual
27249208.002024-06-188756Actual
12382480.002023-04-198713Budget
38008383.742025-03-1987112Actual
341441530.002024-12-198717Actual
5143293.002022-09-198746Actual
32851139.002024-11-188726Actual
4998480.002022-09-198716Budget
18104720.002023-09-198767Actual
12712650.002023-04-198715Budget
11584720.002023-03-198715Actual
40540.002022-05-198713Actual
2944200.002022-07-208756Budget
28759375.232024-07-1987311Actual
17815675.002023-09-198765Actual
7106630.002022-11-198715Actual
23231546.552024-02-178728Actual
26068354.002024-05-188736Actual
2801200.002022-07-208726Budget
36567819.282025-02-178728Actual
32401474.942024-10-1887113Actual
14830340.002023-06-198716Actual
7634550.002022-11-198767Budget
1541429.482023-06-1987112Actual
2443448.632024-03-1887511Actual
281431080.002024-07-198764Actual
1830948.632023-09-1987211Actual
327311134.002024-11-188715Actual
5046176.002022-09-198726Actual
10990720.002023-02-178767Actual
430630.002022-05-198765Actual
1556540.002022-06-198765Actual
13246650.002023-04-198767Budget
14911227.002023-06-198746Actual
38867819.282025-04-198728Actual
319311080.002024-10-188767Actual
282361053.002024-07-198765Actual
13762540.002023-05-198765Actual
4452682.912022-08-198768Actual
318971530.002024-10-188717Actual
1030546.552022-05-198728Actual
257011350.002024-05-188713Actual
212221501.112023-12-208718Actual
6514550.002022-10-198767Budget
18223819.282023-09-198768Actual
19847540.002023-11-198765Actual
3791776.292025-03-1987511Actual
10929750.002023-02-178717Budget
25028227.002024-04-188746Actual
10791234.002023-02-178756Actual
284911530.002024-07-198717Actual
12570990.002023-04-198714Actual
6701380.002022-10-198768Budget
151201501.112023-06-198718Actual
30094670.982024-08-1887612Actual
19754468.002023-11-198764Actual
6781585.002022-11-198713Actual
11394100.002023-03-198773Budget
36036270.002025-02-178773Actual
293901053.002024-08-188765Actual
2478990.002022-07-208714Actual
33407383.742024-11-1887112Actual
19692360.002023-11-198773Actual
6122410.002022-10-198716Actual
58431080.002022-10-198714Actual
4127468.002022-08-198766Actual
3471360.002022-08-198763Actual
5248380.002022-09-198766Budget
1683200.002022-06-198726Budget
32824520.002024-11-188716Actual
34438375.232024-12-1987411Actual
35737192.252025-01-1787212Actual
160071080.002023-07-208717Actual
6220585.002022-10-198736Actual
6043650.002022-10-198765Budget
8287630.002022-12-208765Actual
1839048.632023-09-1987511Actual
26153229.002024-05-188766Actual
251441080.002024-04-188717Actual
38155632.842025-03-1987213Actual
28375347.002024-07-198746Actual
241141080.002024-03-188717Actual
654351.002022-05-198746Actual
14021900.002023-05-198717Actual
22254682.912024-01-178728Actual
761410.002022-05-198766Actual
17722527.002023-09-198764Actual
6313234.002022-10-198756Actual
12304546.552023-03-198768Actual
4668180.002022-09-198773Actual
14056810.002023-05-198767Actual
21164720.002023-12-208767Actual
35099451.002025-01-178716Actual
9485527.002023-01-178716Actual
1642139.062023-07-2087112Actual
15596270.002023-07-208773Actual
14144546.552023-05-198728Actual
37399485.002025-03-198716Actual
1825176.002022-06-198756Actual
2214546.552022-06-198768Actual
12522100.002023-04-198773Budget
31807277.002024-10-188756Actual
9732380.002023-01-178766Budget
27661149.702024-06-1887511Actual
350061215.002025-01-178715Actual
36858383.742025-02-1787112Actual
10930900.002023-02-178717Actual
4858650.002022-09-198715Budget
353891773.842025-01-178718Actual
38656277.002025-04-198756Actual
20750819.002023-12-208714Actual
8415234.002022-12-208726Actual
655380.002022-05-198746Budget
17954227.002023-09-198746Actual
2294076.002024-02-178726Actual
901550.002022-05-198767Budget
37506277.002025-03-198756Actual
4266630.002022-08-198767Actual
13434682.912023-04-198768Actual
10601468.002023-02-178716Actual
38335270.002025-04-198773Actual
24677900.002024-04-188763Actual
13105380.002023-04-198766Budget
12116650.002023-03-198767Budget
32221092.012022-07-208718Actual
2673550.002022-07-208765Budget
16949189.002023-08-198756Actual
5387550.002022-09-198767Budget
10600480.002023-02-178716Budget
5515682.912022-09-198728Actual
34029347.002024-12-198746Actual
701234.002022-05-198756Actual
30152317.052024-08-1887113Actual
10744410.002023-02-178746Actual
6452750.002022-10-198717Budget
6919100.002022-11-198773Budget
313941485.002024-10-188713Actual
25299682.912024-04-188768Actual
41480.002022-05-198713Budget
13372546.552023-04-198728Actual
2800117.002022-07-208726Actual
12950550.002023-04-198736Budget
7901480.002022-12-208713Budget
16749743.002023-08-198715Actual
303881710.002024-09-188714Actual
38278878.002025-04-198763Actual
32931208.002024-11-188756Actual
361561215.002025-02-178715Actual
1634468.002022-06-198716Actual
7026630.002022-11-198764Actual
181100.002022-05-198773Budget
2042396.512023-11-1987511Actual
226081350.002024-02-178713Actual
30655312.002024-09-188746Actual
20396192.252023-11-1987411Actual
3470280.002022-08-198763Budget
365391910.212025-02-178718Actual
1682176.002022-06-198726Actual
33469766.732024-11-1887612Actual
4066200.002022-08-198756Budget
17334192.252023-08-1987411Actual
25795270.002024-05-188773Actual
33678945.002024-12-198763Actual
360981170.002025-02-178764Actual
2394576.002024-03-188726Actual
12632720.002023-04-198764Actual
12633650.002023-04-198764Budget
7388410.002022-11-198746Actual
14679527.002023-06-198764Actual
27634375.232024-06-1887411Actual
2561639.062024-04-1887612Actual
28786375.232024-07-1987411Actual
2538548.632024-04-1887211Actual
3923200.002022-08-198726Budget
2430135.002022-07-208773Actual
32251448.642024-10-1887611Actual
80861080.002022-12-208714Actual
18784608.002023-10-198715Actual
25953729.002024-05-188765Actual
12053720.002023-03-198717Actual
181621228.382023-09-198718Actual
29800955.642024-08-188768Actual
29858673.112024-08-1887111Actual
2458548.632024-03-1887612Actual
23704180.002024-03-188773Actual
27142451.002024-06-188716Actual
32553878.002024-11-188763Actual
232031228.382024-02-178718Actual
377501092.012025-03-198768Actual
3002380.002022-07-208766Budget
32218149.702024-10-1887511Actual
22855608.002024-02-178765Actual
17603990.002023-09-198763Actual
1848239.062023-09-1987112Actual
11317360.002023-03-198763Actual
1644819.912023-07-2087212Actual
11504650.002023-03-198764Budget
27814766.732024-06-1887612Actual
2292495.002022-07-208713Actual
32191375.232024-10-1887411Actual
12949585.002023-04-198736Actual
559200.002022-05-198726Budget
12711810.002023-04-198715Actual
21878540.002024-01-178765Actual
29503554.002024-08-188736Actual
6592750.002022-10-198718Budget
34465149.702024-12-1987511Actual
2897380.002022-07-208746Budget
293551053.002024-08-188715Actual
510468.002022-05-198716Actual
12996410.002023-04-198746Actual
34585192.252024-12-1987212Actual
35828317.052025-01-1787113Actual
14293192.252023-05-1987311Actual
24407192.252024-03-1887411Actual
4393380.002022-08-198728Budget
26335955.642024-05-188728Actual
22043151.002024-01-178756Actual
309261092.012024-09-188768Actual
15295144.382023-06-1987311Actual
15891265.002023-07-208746Actual
2157648.632023-12-2087612Actual
2355548.632024-02-1787612Actual
2616750.002022-07-208715Budget
15182682.912023-06-198768Actual
32610405.002024-11-188773Actual
13546990.002023-05-198763Actual
36919575.242025-02-1787612Actual
7713650.002022-11-198718Budget
2255158.212024-01-1787612Actual
6967990.002022-11-198714Actual
10138495.002023-02-178713Actual
13849113.002023-05-198726Actual
18363144.382023-09-1987411Actual
29085632.842024-07-1987613Actual
1954448.632023-10-1987612Actual
11177380.002023-02-178768Budget
7389380.002022-11-198746Budget
3688696.512025-02-1787212Actual
31700485.002024-10-188716Actual
17074720.002023-08-198767Actual
37950524.172025-03-1987611Actual
18726527.002023-10-198764Actual
9811850.002023-01-178717Budget
11505720.002023-03-198764Actual
289630.002022-05-198764Actual
21991416.002024-01-178736Actual
229850.002022-05-198714Budget
110681228.382023-02-178718Actual
27197520.002024-06-188736Actual
1647939.062023-07-2087612Actual
383631710.002025-04-198714Actual
20877675.002023-12-208765Actual
376881910.212025-03-198718Actual
376301080.002025-03-198767Actual
171321364.742023-08-198718Actual
2431100.002022-07-208773Budget
9484480.002023-01-178716Budget
2154339.062023-12-2087112Actual
39014299.702025-04-1987311Actual
28321139.002024-07-198726Actual
285842046.572024-07-198718Actual
15752608.002023-07-208765Actual
18819675.002023-10-198765Actual
28526990.002024-07-198767Actual
10060682.912023-01-178768Actual
7712955.642022-11-198718Actual
2251819.912024-01-1787112Actual
7292234.002022-11-198726Actual
11869351.002023-03-198746Actual
10139480.002023-02-178713Budget
14772540.002023-06-198765Actual
3906876.292025-04-1987511Actual
185721440.002023-10-198713Actual
20935340.002023-12-208716Actual
11069750.002023-02-178718Budget
2343248.632024-02-1787511Actual
6966950.002022-11-198714Budget
21370144.382023-12-2087211Actual
34384149.702024-12-1987211Actual
28434382.002024-07-198766Actual
349131620.002025-01-178714Actual
2479850.002022-07-208714Budget
371281013.002025-03-198763Actual
281091710.002024-07-198714Actual
16923265.002023-08-198746Actual
12523180.002023-04-198773Actual
24762878.002024-04-188714Actual
35591375.232025-01-1787411Actual
33288299.702024-11-1887311Actual
22700360.002024-02-178773Actual
17688761.002023-09-198714Actual
165361350.002023-08-198713Actual
14645761.002023-06-198714Actual
31012149.702024-09-1887211Actual
21041092.012022-06-198718Actual
6373351.002022-10-198766Actual
35239416.002025-01-178766Actual
1886380.002022-06-198766Budget
12774540.002023-04-198765Actual
17307144.382023-08-1987311Actual
308642046.572024-09-188718Actual
33349524.172024-11-1887611Actual
24854608.002024-04-188715Actual
7105650.002022-11-198715Budget
9208950.002023-01-178714Budget
2036996.512023-11-1987311Actual
429550.002022-05-198765Budget
24148810.002024-03-188767Actual
36249520.002025-02-178716Actual
14617180.002023-06-198773Actual
5576546.552022-09-198768Actual
364461530.002025-02-178717Actual
10521550.002023-02-178765Budget
16982340.002023-08-198766Actual
22968454.002024-02-178736Actual
23732878.002024-03-188714Actual
1745319.912023-08-1987112Actual
2352339.062024-02-1787112Actual
16842416.002023-08-198716Actual
9733410.002023-01-178766Actual
15865416.002023-07-208736Actual
325181418.002024-11-188713Actual
8463585.002022-12-208736Actual
6372380.002022-10-198766Budget
270511134.002024-06-188715Actual
35206208.002025-01-178756Actual
1632948.632023-07-2087511Actual
8617380.002022-12-208766Budget
1939596.512023-10-1987511Actual
268741013.002024-06-188763Actual
31100524.172024-09-1887611Actual
25002416.002024-04-188736Actual
23378192.252024-02-1787311Actual
20785585.002023-12-208764Actual
384911053.002025-04-198765Actual
22821743.002024-02-178715Actual
31781312.002024-10-188746Actual
2849585.002022-07-208736Actual
1779380.002022-06-198746Budget
372131620.002025-03-198714Actual
8366527.002022-12-208716Actual
11821550.002023-03-198736Budget
3549200.002022-08-198773Budget
702200.002022-05-198756Budget
22913340.002024-02-178716Actual
10324850.002023-02-178714Budget
9532200.002023-01-178726Budget
14178682.912023-05-198768Actual
15950302.002023-07-208766Actual
36659747.582025-02-1787111Actual
5189200.002022-09-198756Budget
18012378.002023-09-198766Actual
20843675.002023-12-208715Actual
35651524.172025-01-1787611Actual
279891485.002024-07-198713Actual
35041891.002025-01-178765Actual
32164375.232024-10-1887311Actual
19986265.002023-11-198746Actual
4126380.002022-08-198766Budget
3796720.002022-08-198765Actual
135111350.002023-05-198713Actual
18932378.002023-10-198736Actual
22168900.002024-01-178767Actual
9533176.002023-01-178726Actual
21844743.002024-01-178715Actual
30714382.002024-09-188766Actual
11773234.002023-03-198726Actual
32343575.242024-10-1887612Actual
2497476.002024-04-188726Actual
3972480.002022-08-198736Budget
2352380.002022-07-208763Budget
28847448.642024-07-1987611Actual
22728761.002024-02-178714Actual
18984151.002023-10-198756Actual
23825608.002024-03-188715Actual
1526848.632023-06-1987211Actual
296451530.002024-08-188717Actual
32309479.492024-10-1887112Actual
252371501.112024-04-188718Actual
34179990.002024-12-198767Actual
33735338.002024-12-198773Actual
9082380.002023-01-178763Budget
273741170.002024-06-188767Actual
10698527.002023-02-178736Actual
16162819.282023-07-208768Actual
377161092.012025-03-198728Actual
33527474.942024-11-1887113Actual
18958227.002023-10-198746Actual
14560990.002023-06-198763Actual
2293480.002022-07-208713Budget
3082750.002022-07-208717Budget
31039448.642024-09-1887311Actual
196011350.002023-11-198713Actual
17160546.552023-08-198728Actual
9405550.002023-01-178765Budget
21072340.002023-12-208766Actual
31840382.002024-10-188766Actual
19108900.002023-10-198767Actual
1931448.632023-10-1987211Actual
150271080.002023-06-198717Actual
26094229.002024-05-188746Actual
26483186.932024-05-1887311Actual
8557293.002022-12-208756Actual
16784675.002023-08-198765Actual
101360.002022-05-198763Actual
38959673.112025-04-1987111Actual
10851410.002023-02-178766Actual
1635480.002022-06-198716Budget
10325990.002023-02-178714Actual
16302192.252023-07-2087411Actual
16897454.002023-08-198736Actual
47161080.002022-09-198714Actual
6171200.002022-10-198726Budget

Generated 2025-06-18 05:39:47.658 UTC