[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17074720.002023-07-228767Actual
2800117.002022-06-228726Actual
9812900.002022-12-208717Actual
1446958.212023-04-2187612Actual
7494380.002022-10-228766Budget
384561053.002025-03-228715Actual
11915176.002023-02-198756Actual
29052948.642024-06-2187213Actual
12444280.002023-03-228763Budget
10325990.002023-01-208714Actual
20223819.282023-10-228728Actual
7761380.002022-10-228728Budget
274321910.212024-05-218718Actual
5327720.002022-08-228717Actual
313941485.002024-09-208713Actual
12632720.002023-03-228764Actual
429550.002022-04-218765Budget
2478990.002022-06-228714Actual
2555729.482024-03-2187112Actual
23973416.002024-02-198736Actual
347931485.002024-12-208713Actual
9533176.002022-12-208726Actual
9628380.002022-12-208746Budget
19428288.002023-09-2187611Actual
5575380.002022-08-228768Budget
6780480.002022-10-228713Budget
30032479.492024-07-2187112Actual
10385650.002023-01-208764Budget
16949189.002023-07-228756Actual
3223650.002022-06-228718Budget
1494750.002022-05-228715Budget
37836149.702025-02-1987211Actual
6373351.002022-09-218766Actual
9532200.002022-12-208726Budget
8226650.002022-11-228715Budget
13633761.002023-04-218714Actual
4857720.002022-08-228715Actual
5047200.002022-08-228726Budget
24325240.132024-02-1987111Actual
8885380.002022-11-228728Budget
35537299.702024-12-2087211Actual
38008383.742025-02-1987112Actual
10601468.002023-01-208716Actual
309261092.012024-08-218768Actual
20843675.002023-11-228715Actual
11443850.002023-02-198714Budget
13546990.002023-04-218763Actual
1229360.002022-05-228763Actual
26510186.932024-04-2087411Actual
33948520.002024-11-218716Actual
11177380.002023-01-208768Budget
2666458.212024-04-2087612Actual
8366527.002022-11-228716Actual
10744410.002023-01-208746Actual
8039100.002022-11-228773Budget
21342240.132023-11-2287111Actual
5142380.002022-08-228746Budget
241141080.002024-02-198717Actual
14021900.002023-04-218717Actual
34411448.642024-11-2187311Actual
150271080.002023-05-228717Actual
316421053.002024-09-208765Actual
316071215.002024-09-208715Actual
6170234.002022-09-218726Actual
8225720.002022-11-228715Actual
319891910.212024-09-208718Actual
35126174.002024-12-208726Actual
31220766.732024-08-2187612Actual
10930900.002023-01-208717Actual
1414550.002022-05-228764Budget
25795270.002024-04-208773Actual
6219480.002022-09-218736Budget
308642046.572024-08-218718Actual
32824520.002024-10-218716Actual
388391773.842025-03-228718Actual
8087950.002022-11-228714Budget
7634550.002022-10-228767Budget
1965810.002022-05-228717Actual
181100.002022-04-218773Budget
3906876.292025-03-2287511Actual
303881710.002024-08-218714Actual
18958227.002023-09-218746Actual
8288550.002022-11-228765Budget
2850480.002022-06-228736Budget
22373144.382023-12-2087211Actual
7573850.002022-10-228717Budget
1415540.002022-05-228764Actual
26013270.002024-04-208716Actual
270511134.002024-05-218715Actual
28401277.002024-06-218756Actual
285842046.572024-06-218718Actual
145261260.002023-05-228713Actual
11868380.002023-02-198746Budget
23704180.002024-02-198773Actual
39340790.742025-03-2287613Actual
21284682.912023-11-228768Actual
20012151.002023-10-228756Actual
1089380.002022-04-218768Budget
12116650.002023-02-198767Budget
17252240.132023-07-2287111Actual
22700360.002024-01-208773Actual
7165630.002022-10-228765Actual
26368955.642024-04-208768Actual
18664180.002023-09-218773Actual
1541429.482023-05-2287112Actual
296451530.002024-07-218717Actual
1307100.002022-05-228773Budget
25499240.132024-03-2187611Actual
1441129.482023-04-2187112Actual
4998480.002022-08-228716Budget
7495351.002022-10-228766Actual
34003589.002024-11-218736Actual
10521550.002023-01-208765Budget
302681485.002024-08-218713Actual
3330546.552022-06-228768Actual
10929750.002023-01-208717Budget
304231170.002024-08-218764Actual
376301080.002025-02-198767Actual
23767585.002024-02-198764Actual
23732878.002024-02-198714Actual
296801080.002024-07-218767Actual
6123480.002022-09-218716Budget
14178682.912023-04-218768Actual
20137720.002023-10-228767Actual
30211632.842024-07-2187613Actual
5981650.002022-09-218715Budget
16220335.872023-06-2287111Actual
2778196.512024-05-2187212Actual
373061215.002025-02-198715Actual
6918135.002022-10-228773Actual
2213380.002022-05-228768Budget
35651524.172024-12-2087611Actual
27872317.052024-05-2187113Actual
242061228.382024-02-198718Actual
18607810.002023-09-218763Actual
37185338.002025-02-198773Actual
12445315.002023-03-228763Actual
2752410.002022-06-228716Actual
1426648.632023-04-2187211Actual
58431080.002022-09-218714Actual
1443819.912023-04-2187212Actual
25357335.872024-03-2187111Actual
141161228.382023-04-218718Actual
3737630.002022-07-228715Actual
27169208.002024-05-218726Actual
31066375.232024-08-2187411Actual
36768149.702025-01-2087511Actual
23647810.002024-02-198763Actual
7292234.002022-10-228726Actual
12242410.182023-02-198728Actual
37480347.002025-02-198746Actual
6702546.552022-09-218768Actual
34677632.842024-11-2187113Actual
25299682.912024-03-218768Actual
9083360.002022-12-208763Actual
29085632.842024-06-2187613Actual
36191891.002025-01-208765Actual
19286335.872023-09-2187111Actual
31100524.172024-08-2187611Actual
22460288.002023-12-2087611Actual
16275144.382023-06-2287311Actual
4779720.002022-08-228764Actual
2435396.512024-02-1987211Actual
21844743.002023-12-208715Actual
1031380.002022-04-218728Budget
31840382.002024-09-208766Actual
232031228.382024-01-208718Actual
8287630.002022-11-228765Actual
26120167.002024-04-208756Actual
29297990.002024-07-218764Actual
2431100.002022-06-228773Budget
5903550.002022-09-218764Budget
330551170.002024-10-218767Actual
13962340.002023-04-218766Actual
15950302.002023-06-228766Actual
338561134.002024-11-218715Actual
282361053.002024-06-218765Actual
18012378.002023-08-228766Actual
7106630.002022-10-228715Actual
37004632.842025-01-2087213Actual
15917227.002023-06-228756Actual
1951319.912023-09-2187212Actual
281091710.002024-06-218714Actual
165361350.002023-07-228713Actual
36276139.002025-01-208726Actual
29234405.002024-07-218773Actual
2849585.002022-06-228736Actual
352961440.002024-12-208717Actual
31755554.002024-09-208736Actual
11916200.002023-02-198756Budget
23860608.002024-02-198765Actual
26993990.002024-05-218764Actual
1635480.002022-05-228716Budget
1751158.212023-07-2287612Actual
384911053.002025-03-228765Actual
318971530.002024-09-208717Actual
11505720.002023-02-198764Actual
29555243.002024-07-218756Actual
24148810.002024-02-198767Actual
342371773.842024-11-218718Actual
8146650.002022-11-228764Budget
23465288.002024-01-2087611Actual
18726527.002023-09-218764Actual
12570990.002023-03-228714Actual
7900495.002022-11-228713Actual
28732225.232024-06-2187211Actual
17194682.912023-07-228768Actual
10199280.002023-01-208763Budget
28081338.002024-06-218773Actual
12853468.002023-03-228716Actual
257011350.002024-04-208713Actual
6513630.002022-09-218767Actual
19194819.282023-09-218728Actual
25028227.002024-03-218746Actual
99511228.382022-12-208718Actual
35509673.112024-12-2087111Actual
1839048.632023-08-2287511Actual
8758550.002022-11-228767Budget
31727139.002024-09-208726Actual
1826200.002022-05-228756Budget
36304589.002025-01-208736Actual
3561876.292024-12-2087511Actual
1583776.002023-06-228726Actual
6122410.002022-09-218716Actual
14970302.002023-05-228766Actual
35828317.052024-12-2087113Actual
4065234.002022-07-228756Actual
20750819.002023-11-228714Actual
34704632.842024-11-2187213Actual
6452750.002022-09-218717Budget
1644819.912023-06-2287212Actual
39222766.732025-03-2287612Actual
25736878.002024-04-208763Actual
3082750.002022-06-228717Budget
1642139.062023-06-2287112Actual
21878540.002023-12-208765Actual
842750.002022-04-218717Budget
10600480.002023-01-208716Budget
353311170.002024-12-208767Actual
5515682.912022-08-228728Actual
5096480.002022-08-228736Budget
13044200.002023-03-228756Budget
14056810.002023-04-218767Actual
23323240.132024-01-2087111Actual
31158575.242024-08-2187112Actual
35971000.002022-07-228714Budget
38278878.002025-03-228763Actual
30152317.052024-07-2187113Actual
2455310.332024-02-1987212Actual
7901480.002022-11-228713Budget
23053340.002024-01-208766Actual
29177945.002024-07-218763Actual
9821092.012022-04-218718Actual
29529347.002024-07-218746Actual
38959673.112025-03-2287111Actual
4669200.002022-08-228773Budget
27580225.232024-05-2187211Actual
13373280.002023-03-228728Budget
5328750.002022-08-228717Budget
5717280.002022-09-218763Budget
34384149.702024-11-2187211Actual
25054151.002024-03-218756Actual
12950550.002023-03-228736Budget
31012149.702024-08-2187211Actual
5576546.552022-08-228768Actual
3006096.512024-07-2187212Actual
32164375.232024-09-2087311Actual
1934196.512023-09-2187311Actual
14293192.252023-04-2187311Actual
262471080.002024-04-208767Actual
22994227.002024-01-208746Actual
21724180.002023-12-208773Actual
15659527.002023-06-228764Actual
25002416.002024-03-218736Actual
30892819.282024-08-218728Actual
373411053.002025-02-198765Actual
13372546.552023-03-228728Actual
2294076.002024-01-208726Actual
22133990.002023-12-208717Actual
383631710.002025-03-228714Actual
27661149.702024-05-2187511Actual
11256480.002023-02-198713Budget
12053720.002023-02-198717Actual
430630.002022-04-218765Actual
16842416.002023-07-228716Actual
6514550.002022-09-218767Budget
20935340.002023-11-228716Actual
1778410.002022-05-228746Actual
5655480.002022-09-218713Budget
32428790.742024-09-2087213Actual
16162819.282023-06-228768Actual
1632948.632023-06-2287511Actual
12243280.002023-02-198728Budget
22821743.002024-01-208715Actual
30516891.002024-08-218765Actual
23351144.382024-01-2087211Actual
34499598.642024-11-2187611Actual
2893396.512024-06-2187212Actual
1736148.632023-07-2287511Actual
1745319.912023-07-2287112Actual
2105650.002022-05-228718Budget
37399485.002025-02-198716Actual
9023480.002022-12-208713Budget
1948619.912023-09-2187112Actual
19073990.002023-09-218717Actual
206301350.002023-11-228713Actual
9811850.002022-12-208717Budget
2615720.002022-06-228715Actual
212221501.112023-11-228718Actual
2054219.912023-10-2287212Actual
38128474.942025-02-1987113Actual
11584720.002023-02-198715Actual
372131620.002025-02-198714Actual
22017302.002023-12-208746Actual
32879554.002024-10-218736Actual
1939596.512023-09-2187511Actual
1171480.002022-05-228713Budget
7166550.002022-10-228765Budget
22400192.252023-12-2087311Actual
30714382.002024-08-218766Actual
18819675.002023-09-218765Actual
3549200.002022-07-228773Budget
33735338.002024-11-218773Actual
36919575.242025-01-2087612Actual
37950524.172025-02-1987611Actual
13822378.002023-04-218716Actual
38867819.282025-03-228728Actual
1851558.212023-08-2287612Actual
3002380.002022-06-228766Budget
7245480.002022-10-228716Budget
33233747.582024-10-2187111Actual
1830948.632023-08-2287211Actual
38689451.002025-03-228766Actual
31700485.002024-09-208716Actual
364461530.002025-01-208717Actual
4126380.002022-07-228766Budget
18784608.002023-09-218715Actual
17722527.002023-08-228764Actual
7713650.002022-10-228718Budget
34029347.002024-11-218746Actual
14830340.002023-05-228716Actual
15539900.002023-06-228763Actual
12054750.002023-02-198717Budget
6840380.002022-10-228763Budget
3343596.512024-10-2187212Actual
297381773.842024-07-218718Actual
4066200.002022-07-228756Budget
226081350.002024-01-208713Actual
331131910.212024-10-218718Actual
12712650.002023-03-228715Budget
7960360.002022-11-228763Actual
370750.002022-04-218715Budget
22763527.002024-01-208764Actual
25918851.002024-04-208715Actual
1683200.002022-05-228726Budget
10989650.002023-01-208767Budget
292621620.002024-07-218714Actual
902630.002022-04-218767Actual
2897380.002022-06-228746Budget
2145148.632023-11-2287511Actual
23918416.002024-02-198716Actual
110681228.382023-01-208718Actual
330211530.002024-10-218717Actual
382431485.002025-03-228713Actual
654351.002022-04-218746Actual
7436176.002022-10-228756Actual
8695720.002022-11-228717Actual
1825176.002022-05-228756Actual
1634468.002022-05-228716Actual
20045302.002023-10-228766Actual
21129900.002023-11-228717Actual
4345750.002022-07-228718Budget
31305632.842024-08-2187213Actual
8836955.642022-11-228718Actual
2355548.632024-01-2087612Actual
23231546.552024-01-208728Actual
1887351.002022-05-228766Actual
34055277.002024-11-218756Actual
28967670.982024-06-2187612Actual
7574900.002022-10-228717Actual
180135.002022-04-218773Actual
1647939.062023-06-2287612Actual
8617380.002022-11-228766Budget
387461440.002025-03-228717Actual
9732380.002022-12-208766Budget
10649200.002023-01-208726Budget
32401474.942024-09-2087113Actual
21485192.252023-11-2287611Actual
12523180.002023-03-228773Actual
3658550.002022-07-228764Budget
511480.002022-04-218716Budget
10384540.002023-01-208764Actual
2479850.002022-06-228714Budget
377501092.012025-02-198768Actual
12633650.002023-03-228764Budget
761410.002022-04-218766Actual
327311134.002024-10-218715Actual
2943234.002022-06-228756Actual
304811134.002024-08-218715Actual
2353315.002022-06-228763Actual
36249520.002025-01-208716Actual
29974448.642024-07-2187611Actual
30681243.002024-08-218756Actual
29588451.002024-07-218766Actual
130690.002022-05-228773Actual
35564375.232024-12-2087311Actual
12773550.002023-03-228765Budget
15810378.002023-06-228716Actual
4344955.642022-07-228718Actual
3270410.182022-06-228728Actual
15356288.002023-05-2287611Actual
1354990.002022-05-228714Actual
5248380.002022-08-228766Budget
27282416.002024-05-218766Actual
10277100.002023-01-208773Budget
191661501.112023-09-218718Actual
58421000.002022-09-218714Budget
24267819.282024-02-198768Actual
14737743.002023-05-228715Actual
201951364.742023-10-228718Actual
19016340.002023-09-218766Actual
13325750.002023-03-228718Budget
4590280.002022-08-228763Budget
273391530.002024-05-218717Actual
608480.002022-04-218736Budget
1954448.632023-09-2187612Actual
8511351.002022-11-228746Actual
263071910.212024-04-208718Actual
10851410.002023-01-208766Actual
24025227.002024-02-198756Actual
27607448.642024-05-2187311Actual
389011092.012025-03-228768Actual
11442990.002023-02-198714Actual
5794180.002022-09-218773Actual
4019380.002022-07-228746Budget
35591375.232024-12-2087411Actual
32343575.242024-09-2087612Actual
1886380.002022-05-228766Budget
17395288.002023-07-2287611Actual
30094670.982024-07-2187612Actual
20457192.252023-10-2287611Actual
288550.002022-04-218764Budget
22913340.002024-01-208716Actual
6372380.002022-09-218766Budget
9998682.912022-12-208728Actual
30655312.002024-08-218746Actual
2663058.212024-04-2087112Actual
18281240.132023-08-2287111Actual
252371501.112024-03-218718Actual
8414200.002022-11-228726Budget
3470280.002022-07-228763Budget
20785585.002023-11-228764Actual
5249410.002022-08-228766Actual
17980151.002023-08-228756Actual
2653737.992024-04-2087511Actual
13104410.002023-03-228766Actual
3791776.292025-02-1987511Actual
3795650.002022-07-228765Budget
14320144.382023-04-2187411Actual
25265682.912024-03-218728Actual
135111350.002023-04-218713Actual
36567819.282025-01-208728Actual
1732480.002022-05-228736Budget
6641546.552022-09-218728Actual
27695448.642024-05-2187611Actual
36330382.002025-01-208746Actual
8616410.002022-11-228766Actual
9348650.002022-12-208715Budget
32931208.002024-10-218756Actual
268741013.002024-05-218763Actual
21164720.002023-11-228767Actual
8038135.002022-11-228773Actual
31429945.002024-09-208763Actual
40540.002022-04-218713Actual
5388540.002022-08-228767Actual
17873416.002023-08-228716Actual
32251448.642024-09-2087611Actual
38987299.702025-03-2287211Actual
160071080.002023-06-228717Actual

Generated 2025-05-22 02:50:08.355 UTC