[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 960  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6919100.002022-11-198773Budget
5249410.002022-09-198766Actual
1229360.002022-06-198763Actual
19960416.002023-11-198736Actual
1555550.002022-06-198765Budget
6220585.002022-10-198736Actual
9347720.002023-01-178715Actual
236121440.002024-03-188713Actual
27814766.732024-06-1887612Actual
3329380.002022-07-208768Budget
36687299.702025-02-1787211Actual
25736878.002024-05-188763Actual
2145148.632023-12-2087511Actual
7574900.002022-11-198717Actual
7761380.002022-11-198728Budget
32221092.012022-07-208718Actual
916190.002023-01-178773Actual
654351.002022-05-198746Actual
1644819.912023-07-2087212Actual
22460288.002024-01-1787611Actual
9269650.002023-01-178764Budget
35855632.842025-01-1787213Actual
28612955.642024-07-198728Actual
2538548.632024-04-1887211Actual
292621620.002024-08-188714Actual
559200.002022-05-198726Budget
1779380.002022-06-198746Budget
28526990.002024-07-198767Actual
228990.002022-05-198714Actual
8039100.002022-12-208773Budget
23145900.002024-02-178767Actual
20256819.282023-11-198768Actual
12194750.002023-03-198718Budget
36356277.002025-02-178756Actual
2497476.002024-04-188726Actual
25499240.132024-04-1887611Actual
17074720.002023-08-198767Actual
37399485.002025-03-198716Actual
27282416.002024-06-188766Actual
18904151.002023-10-198726Actual
29052948.642024-07-1987213Actual
33678945.002024-12-198763Actual
27552673.112024-06-1887111Actual
4857720.002022-09-198715Actual
10851410.002023-02-178766Actual
2443448.632024-03-1887511Actual
22728761.002024-02-178714Actual
7106630.002022-11-198715Actual
6122410.002022-10-198716Actual
9732380.002023-01-178766Budget
269591620.002024-06-188714Actual
5902540.002022-10-198764Actual
6840380.002022-11-198763Budget
36249520.002025-02-178716Actual
12852480.002023-04-198716Budget
15148546.552023-06-198728Actual
1493810.002022-06-198715Actual
370931485.002025-03-198713Actual
30211632.842024-08-1887613Actual
36800448.642025-02-1787611Actual
11584720.002023-03-198715Actual
273391530.002024-06-188717Actual
32401474.942024-10-1887113Actual
376301080.002025-03-198767Actual
607527.002022-05-198736Actual
308642046.572024-09-188718Actual
6044630.002022-10-198765Actual
1939596.512023-10-1987511Actual
18223819.282023-09-198768Actual
2353315.002022-07-208763Actual
19812743.002023-11-198715Actual
10138495.002023-02-178713Actual
35888632.842025-01-1787613Actual
23378192.252024-02-1787311Actual
8884546.552022-12-208728Actual
429550.002022-05-198765Budget
26094229.002024-05-188746Actual
13633761.002023-05-198714Actual
36858383.742025-02-1787112Actual
20396192.252023-11-1987411Actual
13104410.002023-04-198766Actual
25357335.872024-04-1887111Actual
2653737.992024-05-1887511Actual
21963113.002024-01-178726Actual
27142451.002024-06-188716Actual
35206208.002025-01-178756Actual
37454554.002025-03-198736Actual
27932948.642024-06-1887613Actual
15659527.002023-07-208764Actual
3796720.002022-08-198765Actual
3471360.002022-08-198763Actual
1414550.002022-06-198764Budget
32610405.002024-11-188773Actual
387461440.002025-04-198717Actual
430630.002022-05-198765Actual
22287546.552024-01-178768Actual
24468288.002024-03-1887611Actual
655380.002022-05-198746Budget
3470280.002022-08-198763Budget
32309479.492024-10-1887112Actual
16842416.002023-08-198716Actual
21016302.002023-12-208746Actual
4530495.002022-09-198713Actual
10989650.002023-02-178767Budget
34585192.252024-12-1987212Actual
33735338.002024-12-198773Actual
21424192.252023-12-2087411Actual
31700485.002024-10-188716Actual
54671228.382022-09-198718Actual
32461632.842024-10-1887613Actual
14857151.002023-06-198726Actual
2536550.002022-07-208764Budget
341441530.002024-12-198717Actual
1830948.632023-09-1987211Actual
353311170.002025-01-178767Actual
2213380.002022-06-198768Budget
36036270.002025-02-178773Actual
33141955.642024-11-188728Actual
2153380.002022-06-198728Budget
2673550.002022-07-208765Budget
29448451.002024-08-188716Actual
2435396.512024-03-1887211Actual
316071215.002024-10-188715Actual
1635480.002022-06-198716Budget
3270410.182022-07-208728Actual
3549200.002022-08-198773Budget
47171000.002022-09-198714Budget
25054151.002024-04-188756Actual
326381710.002024-11-188714Actual
21844743.002024-01-178715Actual
24762878.002024-04-188714Actual
13727743.002023-05-198715Actual
14144546.552023-05-198728Actual
4779720.002022-09-198764Actual
1443819.912023-05-1987212Actual
12853468.002023-04-198716Actual
99511228.382023-01-178718Actual
2057358.212023-11-1987612Actual
30655312.002024-09-188746Actual
319891910.212024-10-188718Actual
37539451.002025-03-198766Actual
32218149.702024-10-1887511Actual
12054750.002023-03-198717Budget
9871540.002023-01-178767Actual
27607448.642024-06-1887311Actual
1090546.552022-05-198768Actual
349131620.002025-01-178714Actual
21397192.252023-12-2087311Actual
33554632.842024-11-1887213Actual
14737743.002023-06-198715Actual
24796468.002024-04-188764Actual
18784608.002023-10-198715Actual
35417955.642025-01-178728Actual
2893396.512024-07-1987212Actual
6451900.002022-10-198717Actual
38689451.002025-04-198766Actual
13044200.002023-04-198756Budget
7901480.002022-12-208713Budget
282361053.002024-07-198765Actual
11646720.002023-03-198765Actual
10521550.002023-02-178765Budget
15865416.002023-07-208736Actual
29588451.002024-08-188766Actual
13433380.002023-04-198768Budget
13245630.002023-04-198767Actual
2753480.002022-07-208716Budget
47161080.002022-09-198714Actual
9532200.002023-01-178726Budget
34087382.002024-12-198766Actual
2452639.062024-03-1887112Actual
13929227.002023-05-198756Actual
313941485.002024-10-188713Actual
5190234.002022-09-198756Actual
36304589.002025-02-178736Actual
31158575.242024-09-1887112Actual
20785585.002023-12-208764Actual
22968454.002024-02-178736Actual
1541429.482023-06-1987112Actual
1634468.002022-06-198716Actual
6513630.002022-10-198767Actual
22373144.382024-01-1787211Actual
2850480.002022-07-208736Budget
3343596.512024-11-1887212Actual
6702546.552022-10-198768Actual
9023480.002023-01-178713Budget
32109598.642024-10-1887111Actual
7961380.002022-12-208763Budget
33315299.702024-11-1887411Actual
11443850.002023-03-198714Budget
2455310.332024-03-1887212Actual
18424192.252023-09-1987611Actual
35979878.002025-02-178763Actual
284911530.002024-07-198717Actual
28967670.982024-07-1987612Actual
23860608.002024-03-188765Actual
18363144.382023-09-1987411Actual
19228682.912023-10-198768Actual
36659747.582025-02-1787111Actual
28294520.002024-07-198716Actual
12711810.002023-04-198715Actual
15917227.002023-07-208756Actual
9581550.002023-01-178736Budget
28081338.002024-07-198773Actual
58421000.002022-10-198714Budget
2615720.002022-07-208715Actual
34384149.702024-12-1987211Actual
17194682.912023-08-198768Actual
8464550.002022-12-208736Budget
30574451.002024-09-188716Actual
3002380.002022-07-208766Budget
30179632.842024-08-1887213Actual
11725480.002023-03-198716Budget
12900200.002023-04-198726Budget
349481170.002025-01-178764Actual
30681243.002024-09-188756Actual
27580225.232024-06-1887211Actual
1934196.512023-10-1987311Actual
21724180.002024-01-178773Actual
39160479.492025-04-1987112Actual
1848239.062023-09-1987112Actual
28401277.002024-07-198756Actual
2214546.552022-06-198768Actual
23704180.002024-03-188773Actual
2054219.912023-11-1987212Actual
25265682.912024-04-188728Actual
7105650.002022-11-198715Budget
31220766.732024-09-1887612Actual
3737630.002022-08-198715Actual
12712650.002023-04-198715Budget
11773234.002023-03-198726Actual
24889608.002024-04-188765Actual
1526848.632023-06-1987211Actual
268391350.002024-06-188713Actual
38128474.942025-03-1987113Actual
22821743.002024-02-178715Actual
29177945.002024-08-188763Actual
6373351.002022-10-198766Actual
1965810.002022-06-198717Actual
2036996.512023-11-1987311Actual
8366527.002022-12-208716Actual
5515682.912022-09-198728Actual
2251819.912024-01-1787112Actual
27494819.282024-06-188768Actual
2034296.512023-11-1987211Actual
37863448.642025-03-1987311Actual
9676176.002023-01-178756Actual
26722317.052024-05-1887113Actual
371281013.002025-03-198763Actual
258231112.002024-05-188714Actual
282011053.002024-07-198715Actual
14830340.002023-06-198716Actual
1887351.002022-06-198766Actual
212221501.112023-12-208718Actual
196011350.002023-11-198713Actual
6171200.002022-10-198726Budget
23647810.002024-03-188763Actual
39014299.702025-04-1987311Actual
7633720.002022-11-198767Actual
38549485.002025-04-198716Actual
1139590.002023-03-198773Actual
3791776.292025-03-1987511Actual
26571225.232024-05-1887611Actual
24234682.912024-03-188728Actual
7342550.002022-11-198736Budget
1966750.002022-06-198717Budget
11916200.002023-03-198756Budget
15062900.002023-06-198767Actual
2604083.002024-05-188726Actual
31727139.002024-10-188726Actual
27872317.052024-06-1887113Actual
19108900.002023-10-198767Actual
7436176.002022-11-198756Actual
20722180.002023-12-208773Actual
37890448.642025-03-1987411Actual
4531480.002022-09-198713Budget
3561876.292025-01-1787511Actual
5576546.552022-09-198768Actual
22643900.002024-02-178763Actual
4591315.002022-09-198763Actual
1948619.912023-10-1987112Actual
222261228.382024-01-178718Actual
21370144.382023-12-2087211Actual
31840382.002024-10-188766Actual
5466750.002022-09-198718Budget
25858761.002024-05-188764Actual
34411448.642024-12-1987311Actual
150271080.002023-06-198717Actual
13877378.002023-05-198736Actual
327661053.002024-11-188765Actual
14056810.002023-05-198767Actual
7760410.182022-11-198728Actual
36276139.002025-02-178726Actual
6452750.002022-10-198717Budget
10990720.002023-02-178767Actual
352961440.002025-01-178717Actual
21936340.002024-01-178716Actual
2292495.002022-07-208713Actual
22168900.002024-01-178767Actual
1556540.002022-06-198765Actual
558176.002022-05-198726Actual
26153229.002024-05-188766Actual
2801200.002022-07-208726Budget
38630312.002025-04-198746Actual
308061080.002024-09-188767Actual
14320144.382023-05-1987411Actual
7244527.002022-11-198716Actual
2479850.002022-07-208714Budget
31755554.002024-10-188736Actual
10385650.002023-02-178764Budget
36768149.702025-02-1787511Actual
130690.002022-06-198773Actual
12949585.002023-04-198736Actual
23053340.002024-02-178766Actual
6701380.002022-10-198768Budget
1624848.632023-07-2087211Actual
2025550.002022-06-198767Budget
38070766.732025-03-1987612Actual
22254682.912024-01-178728Actual
35828317.052025-01-1787113Actual
12522100.002023-04-198773Budget
9812900.002023-01-178717Actual
34499598.642024-12-1987611Actual
17334192.252023-08-1987411Actual
39188192.252025-04-1987212Actual
21667900.002024-01-178763Actual
28646955.642024-07-198768Actual
28321139.002024-07-198726Actual
4345750.002022-08-198718Budget
36919575.242025-02-1787612Actual
9022495.002023-01-178713Actual
4392682.912022-08-198728Actual
5328750.002022-09-198717Budget
15891265.002023-07-208746Actual
1632948.632023-07-2087511Actual
10698527.002023-02-178736Actual
20750819.002023-12-208714Actual
8617380.002022-12-208766Budget
13372546.552023-04-198728Actual
30303945.002024-09-188763Actual
3803696.512025-03-1987212Actual
2352380.002022-07-208763Budget
34557479.492024-12-1987112Actual
36741299.702025-02-1787411Actual
1931448.632023-10-1987211Actual
4126380.002022-08-198766Budget
2663058.212024-05-1887112Actual
376881910.212025-03-198718Actual
39041448.642025-04-1987411Actual
1778410.002022-06-198746Actual
4205720.002022-08-198717Actual
17900113.002023-09-198726Actual
30601208.002024-09-188726Actual
32343575.242024-10-1887612Actual
8414200.002022-12-208726Budget
31429945.002024-10-188763Actual
303881710.002024-09-188714Actual
21786468.002024-01-178764Actual
4266630.002022-08-198767Actual
14178682.912023-05-198768Actual
36191891.002025-02-178765Actual
337981080.002024-12-198764Actual
10791234.002023-02-178756Actual
39102524.172025-04-1987611Actual
9485527.002023-01-178716Actual
35537299.702025-01-1787211Actual
8225720.002022-12-208715Actual
23465288.002024-02-1787611Actual
32851139.002024-11-188726Actual
15356288.002023-06-1987611Actual
3658550.002022-08-198764Budget
10697550.002023-02-178736Budget
26013270.002024-05-188716Actual
31012149.702024-09-1887211Actual
24407192.252024-03-1887411Actual
382431485.002025-04-198713Actual
318971530.002024-10-188717Actual
30629520.002024-09-188736Actual
16923265.002023-08-198746Actual
274321910.212024-06-188718Actual
33469766.732024-11-1887612Actual
28786375.232024-07-1987411Actual
32879554.002024-11-188736Actual
1544758.212023-06-1987612Actual
11069750.002023-02-178718Budget
5189200.002022-09-198756Budget
22913340.002024-02-178716Actual
902630.002022-05-198767Actual
23110900.002024-02-178717Actual
1642139.062023-07-2087112Actual
31100524.172024-09-1887611Actual
8038135.002022-12-208773Actual
23918416.002024-03-188716Actual
3082750.002022-07-208717Budget
28024945.002024-07-198763Actual
121951092.012023-03-198718Actual
25002416.002024-04-188736Actual
270511134.002024-06-188715Actual
2355548.632024-02-1787612Actual
16128682.912023-07-208728Actual
13184720.002023-04-198717Actual
7027650.002022-11-198764Budget
22855608.002024-02-178765Actual
37808598.642025-03-1987111Actual
1728096.512023-08-1987211Actual
11178546.552023-02-178768Actual
360641710.002025-02-178714Actual
1736148.632023-08-1987511Actual
8885380.002022-12-208728Budget
3972480.002022-08-198736Budget
297381773.842024-08-188718Actual
12303380.002023-03-198768Budget
350061215.002025-01-178715Actual
1031380.002022-05-198728Budget
28847448.642024-07-1987611Actual
7166550.002022-11-198765Budget
232031228.382024-02-178718Actual
9533176.002023-01-178726Actual
15717608.002023-07-208715Actual
18692819.002023-10-198714Actual
35239416.002025-01-178766Actual
30032479.492024-08-1887112Actual
4920650.002022-09-198765Budget
28704673.112024-07-1987111Actual
1494750.002022-06-198715Budget
13325750.002023-04-198718Budget
6918135.002022-11-198773Actual
35041891.002025-01-178765Actual
9208950.002023-01-178714Budget
26428375.232024-05-1887111Actual
12304546.552023-03-198768Actual
229850.002022-05-198714Budget
34619766.732024-12-1987612Actual
262471080.002024-05-188767Actual
21991416.002024-01-178736Actual
372481080.002025-03-198764Actual
338561134.002024-12-198715Actual
384561053.002025-04-198715Actual
181100.002022-05-198773Budget
34356747.582024-12-1987111Actual
23405192.252024-02-1787411Actual
27197520.002024-06-188736Actual
3923200.002022-08-198726Budget
2674720.002022-07-208765Actual
3144630.002022-07-208767Actual
4858650.002022-09-198715Budget
3738650.002022-08-198715Budget
12115630.002023-03-198767Actual
2881376.292024-07-1987511Actual
293551053.002024-08-188715Actual
12950550.002023-04-198736Budget
5142380.002022-09-198746Budget
8288550.002022-12-208765Budget
1228380.002022-06-198763Budget
10649200.002023-02-178726Budget
14679527.002023-06-198764Actual
9406630.002023-01-178765Actual
361561215.002025-02-178715Actual
4066200.002022-08-198756Budget
13605360.002023-05-198773Actual
2294076.002024-02-178726Actual
1171480.002022-06-198713Budget
14772540.002023-06-198765Actual
16897454.002023-08-198736Actual
2849585.002022-07-208736Actual
145261260.002023-06-198713Actual
7389380.002022-11-198746Budget
1170495.002022-06-198713Actual
1745319.912023-08-1987112Actual
337631620.002024-12-198714Actual
384911053.002025-04-198765Actual
360981170.002025-02-178764Actual
25795270.002024-05-188773Actual
27634375.232024-06-1887411Actual
5654495.002022-10-198713Actual
7713650.002022-11-198718Budget
19073990.002023-10-198717Actual
171321364.742023-08-198718Actual
2555729.482024-04-1887112Actual
293901053.002024-08-188765Actual

Generated 2025-06-18 23:28:30.530 UTC