[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 512  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002023-05-208718Budget
284911530.002025-01-178717Actual
9582585.002023-07-188736Actual
3906876.292025-10-1887511Actual
8617380.002023-06-208766Budget
3223650.002023-01-188718Budget
15717608.002024-01-188715Actual
20935340.002024-06-198716Actual
5249410.002023-03-208766Actual
360981170.002025-08-188764Actual
141161228.382023-11-178718Actual
24947340.002024-10-178716Actual
37480347.002025-09-178746Actual
27814766.732024-12-1787612Actual
27223382.002024-12-178746Actual
262121350.002024-11-168717Actual
28294520.002025-01-178716Actual
4393380.002023-02-178728Budget
160071080.002024-01-188717Actual
35041891.002025-07-188765Actual
18726527.002024-04-188764Actual
313941485.002025-04-188713Actual
10324850.002023-08-188714Budget
257011350.002024-11-168713Actual
37185338.002025-09-178773Actual
7574900.002023-05-208717Actual
7388410.002023-05-208746Actual
29052948.642025-01-1787213Actual
1307100.002022-12-188773Budget
229850.002022-11-178714Budget
12304546.552023-09-178768Actual
13633761.002023-11-178714Actual
325181418.002025-05-198713Actual
16571900.002024-02-178763Actual
3796720.002023-02-178765Actual
31186192.252025-03-1987212Actual
19720878.002024-05-198714Actual
11504650.002023-09-178764Budget
8757630.002023-06-208767Actual
7293200.002023-05-208726Budget
165361350.002024-02-178713Actual
2435396.512024-09-1687211Actual
58431080.002023-04-198714Actual
17252240.132024-02-1787111Actual
33586948.642025-05-1987613Actual
34087382.002025-06-198766Actual
20137720.002024-05-198767Actual
29529347.002025-02-168746Actual
226081350.002024-08-178713Actual
36036270.002025-08-188773Actual
32964451.002025-05-198766Actual
5982720.002023-04-198715Actual
30892819.282025-03-198728Actual
3144630.002023-01-188767Actual
13044200.002023-10-188756Budget
8836955.642023-06-208718Actual
15240335.872023-12-1887111Actual
2157648.632024-06-1987612Actual
3875480.002023-02-178716Budget
4858650.002023-03-208715Budget
24889608.002024-10-178765Actual
12522100.002023-10-188773Budget
2538548.632024-10-1787211Actual
27753575.242024-12-1787112Actual
16749743.002024-02-178715Actual
282011053.002025-01-178715Actual
384561053.002025-10-188715Actual
375961440.002025-09-178717Actual
5142380.002023-03-208746Budget
38867819.282025-10-188728Actual
25499240.132024-10-1787611Actual
39102524.172025-10-1887611Actual
14617180.002023-12-188773Actual
327311134.002025-05-198715Actual
36389382.002025-08-188766Actual
30601208.002025-03-198726Actual
655380.002022-11-178746Budget
8038135.002023-06-208773Actual
39188192.252025-10-1887212Actual
31807277.002025-04-188756Actual
32164375.232025-04-1887311Actual
336431418.002025-06-198713Actual
11725480.002023-09-178716Budget
1493810.002022-12-188715Actual
18904151.002024-04-188726Actual
10745380.002023-08-188746Budget
21724180.002024-07-178773Actual
32251448.642025-04-1887611Actual
32428790.742025-04-1887213Actual
15356288.002023-12-1887611Actual
1732480.002022-12-188736Budget
121951092.012023-09-178718Actual
7165630.002023-05-208765Actual
338901053.002025-06-198765Actual
47171000.002023-03-208714Budget
25265682.912024-10-178728Actual
36768149.702025-08-1887511Actual
34677632.842025-06-1987113Actual
26510186.932024-11-1687411Actual
3874527.002023-02-178716Actual
22400192.252024-07-1787311Actual
12303380.002023-09-178768Budget
36304589.002025-08-188736Actual
4920650.002023-03-208765Budget
9629293.002023-07-188746Actual
35206208.002025-07-188756Actual
18932378.002024-04-188736Actual
35888632.842025-07-1887613Actual
31486338.002025-04-188773Actual
11443850.002023-09-178714Budget
1426648.632023-11-1787211Actual
9950650.002023-07-188718Budget
236121440.002024-09-168713Actual
40540.002022-11-178713Actual
27142451.002024-12-178716Actual
7960360.002023-06-208763Actual
35564375.232025-07-1887311Actual
1031380.002022-11-178728Budget
2943234.002023-01-188756Actual
10930900.002023-08-188717Actual
1494750.002022-12-188715Budget
1887351.002022-12-188766Actual
14293192.252023-11-1787311Actual
1948619.912024-04-1887112Actual
511480.002022-11-178716Budget
35971000.002023-02-178714Budget
24025227.002024-09-168756Actual
5388540.002023-03-208767Actual
8415234.002023-06-208726Actual
16842416.002024-02-178716Actual
9732380.002023-07-188766Budget
12632720.002023-10-188764Actual
32401474.942025-04-1887113Actual
30655312.002025-03-198746Actual
2458548.632024-09-1687612Actual
2850480.002023-01-188736Budget
3470280.002023-02-178763Budget
9675200.002023-07-188756Budget
19635990.002024-05-198763Actual
25953729.002024-11-168765Actual
326731080.002025-05-198764Actual
19905340.002024-05-198716Actual
21042227.002024-06-198756Actual
1624848.632024-01-1887211Actual
27494819.282024-12-178768Actual
26483186.932024-11-1687311Actual
4452682.912023-02-178768Actual
12382480.002023-10-188713Budget
26013270.002024-11-168716Actual
10385650.002023-08-188764Budget
1951319.912024-04-1887212Actual
15810378.002024-01-188716Actual
2452639.062024-09-1687112Actual
19228682.912024-04-188768Actual
10989650.002023-08-188767Budget
2497476.002024-10-178726Actual
1830948.632024-03-1987211Actual
22287546.552024-07-178768Actual
15539900.002024-01-188763Actual
370750.002022-11-178715Budget
22700360.002024-08-178773Actual
4127468.002023-02-178766Actual
29025474.942025-01-1787113Actual
31549990.002025-04-188764Actual
31727139.002025-04-188726Actual
10522630.002023-08-188765Actual
19986265.002024-05-198746Actual
35709479.492025-07-1887112Actual
34179990.002025-06-198767Actual
5046176.002023-03-208726Actual
21072340.002024-06-198766Actual
5794180.002023-04-198773Actual
35591375.232025-07-1887411Actual
23918416.002024-09-168716Actual
8511351.002023-06-208746Actual
38128474.942025-09-1787113Actual
14857151.002023-12-188726Actual
291421350.002025-02-168713Actual
12997380.002023-10-188746Budget
5576546.552023-03-208768Actual
22373144.382024-07-1787211Actual
1089380.002022-11-178768Budget
21250682.912024-06-198728Actual
11583650.002023-09-178715Budget
6373351.002023-04-198766Actual
29588451.002025-02-168766Actual
6313234.002023-04-198756Actual
9082380.002023-07-188763Budget
5047200.002023-03-208726Budget
18819675.002024-04-188765Actual
274601092.012024-12-178728Actual
11822585.002023-09-178736Actual
902630.002022-11-178767Actual
18363144.382024-03-1987411Actual
14970302.002023-12-188766Actual
30714382.002025-03-198766Actual
1030546.552022-11-178728Actual
16923265.002024-02-178746Actual
180135.002022-11-178773Actual
7341585.002023-05-208736Actual
1826200.002022-12-188756Budget
11584720.002023-09-178715Actual
4530495.002023-03-208713Actual
18424192.252024-03-1987611Actual
8287630.002023-06-208765Actual
22345288.002024-07-1787111Actual
559200.002022-11-178726Budget
35509673.112025-07-1887111Actual
9821092.012022-11-178718Actual
26428375.232024-11-1687111Actual
12523180.002023-10-188773Actual
6122410.002023-04-198716Actual
6452750.002023-04-198717Budget
3737630.002023-02-178715Actual
10649200.002023-08-188726Budget
216331260.002024-07-178713Actual
14645761.002023-12-188714Actual
303881710.002025-03-198714Actual
30629520.002025-03-198736Actual
12949585.002023-10-188736Actual
4590280.002023-03-208763Budget
16220335.872024-01-1887111Actual
15659527.002024-01-188764Actual
18012378.002024-03-198766Actual
3561876.292025-07-1887511Actual
2025550.002022-12-188767Budget
270511134.002024-12-178715Actual
5466750.002023-03-208718Budget
8837650.002023-06-208718Budget
309261092.012025-03-198768Actual
37399485.002025-09-178716Actual
16628360.002024-02-178773Actual
360641710.002025-08-188714Actual
1139590.002023-09-178773Actual
6841360.002023-05-208763Actual
36601955.642025-08-188768Actual
11724468.002023-09-178716Actual
30179632.842025-02-1687213Actual
761410.002022-11-178766Actual
222261228.382024-07-178718Actual
4857720.002023-03-208715Actual
983650.002022-11-178718Budget
1354990.002022-12-188714Actual
181100.002022-11-178773Budget
18336144.382024-03-1987311Actual
2752410.002023-01-188716Actual
22994227.002024-08-178746Actual
12444280.002023-10-188763Budget
26749790.742024-11-1687213Actual
24734180.002024-10-178773Actual
15752608.002024-01-188765Actual
14238288.002023-11-1787111Actual
22968454.002024-08-178736Actual
6314200.002023-04-198756Budget
6918135.002023-05-208773Actual
34499598.642025-06-1987611Actual
4591315.002023-03-208763Actual
8944410.182023-06-208768Actual
1414550.002022-12-188764Budget
32017955.642025-04-188728Actual
5095527.002023-03-208736Actual
12445315.002023-10-188763Actual
12053720.002023-09-178717Actual
151201501.112023-12-188718Actual
11442990.002023-09-178714Actual
34411448.642025-06-1987311Actual
14021900.002023-11-178717Actual
7901480.002023-06-208713Budget
196011350.002024-05-198713Actual
16042900.002024-01-188767Actual
17603990.002024-03-198763Actual
24148810.002024-09-168767Actual
8039100.002023-06-208773Budget
28375347.002025-01-178746Actual
292621620.002025-02-168714Actual
13434682.912023-10-188768Actual
31012149.702025-03-1987211Actual
11116546.552023-08-188728Actual
29448451.002025-02-168716Actual
6219480.002023-04-198736Budget
38335270.002025-10-188773Actual
10138495.002023-08-188713Actual
39041448.642025-10-1887411Actual
15624761.002024-01-188714Actual
9581550.002023-07-188736Budget
29297990.002025-02-168764Actual
80861080.002023-06-208714Actual
34384149.702025-06-1987211Actual
4065234.002023-02-178756Actual
38278878.002025-10-188763Actual
316421053.002025-04-188765Actual
21016302.002024-06-198746Actual
9348650.002023-07-188715Budget
8943280.002023-06-208768Budget
2213380.002022-12-188768Budget
21129900.002024-06-198717Actual
31066375.232025-03-1987411Actual
15182682.912023-12-188768Actual
2352339.062024-08-1787112Actual
11773234.002023-09-178726Actual
201951364.742024-05-198718Actual
20223819.282024-05-198728Actual
17780608.002024-03-198715Actual
5189200.002023-03-208756Budget
2546696.512024-10-1787511Actual
21963113.002024-07-178726Actual
12571850.002023-10-188714Budget
32221092.012023-01-188718Actual
251441080.002024-10-178717Actual
33554632.842025-05-1987213Actual
13325750.002023-10-188718Budget
269591620.002024-12-178714Actual
13373280.002023-10-188728Budget
12996410.002023-10-188746Actual
27607448.642024-12-1787311Actual
31337632.842025-03-1987613Actual
15917227.002024-01-188756Actual
2455310.332024-09-1687212Actual
377501092.012025-09-178768Actual
7900495.002023-06-208713Actual
5654495.002023-04-198713Actual
38959673.112025-10-1887111Actual
16869113.002024-02-178726Actual
6640380.002023-04-198728Budget
23465288.002024-08-1787611Actual
31700485.002025-04-188716Actual
26368955.642024-11-168768Actual
20843675.002024-06-198715Actual
38781990.002025-10-188767Actual
3343596.512025-05-1987212Actual
38070766.732025-09-1787612Actual
20785585.002024-06-198764Actual
35180312.002025-07-188746Actual
701234.002022-11-178756Actual
130690.002022-12-188773Actual
35154520.002025-07-188736Actual
5190234.002023-03-208756Actual
19428288.002024-04-1887611Actual
14353192.252023-11-1787611Actual
1644819.912024-01-1887212Actual
8884546.552023-06-208728Actual
4919630.002023-03-208765Actual
1635480.002022-12-188716Budget
19932151.002024-05-198726Actual
2430135.002023-01-188773Actual
2026630.002022-12-188767Actual
4266630.002023-02-178767Actual
262471080.002024-11-168767Actual
11317360.002023-09-178763Actual
24325240.132024-09-1687111Actual
25357335.872024-10-1787111Actual
842750.002022-11-178717Budget
293551053.002025-02-168715Actual
3409480.002023-02-178713Budget
12853468.002023-10-188716Actual
349481170.002025-07-188764Actual
9484480.002023-07-188716Budget
359451418.002025-08-188713Actual
14560990.002023-12-188763Actual
13667585.002023-11-178764Actual
38398990.002025-10-188764Actual
2145148.632024-06-1987511Actual
18281240.132024-03-1987111Actual
14320144.382023-11-1787411Actual
331131910.212025-05-198718Actual
1170495.002022-12-188713Actual
7026630.002023-05-208764Actual
22427192.252024-07-1787411Actual
263071910.212024-11-168718Actual
372481080.002025-09-178764Actual
2881376.292025-01-1787511Actual
28967670.982025-01-1787612Actual
25028227.002024-10-178746Actual
1965810.002022-12-188717Actual
1745319.912024-02-1787112Actual
33349524.172025-05-1987611Actual
38186948.642025-09-1787613Actual
36800448.642025-08-1887611Actual
293901053.002025-02-168765Actual
10198315.002023-08-188763Actual
28646955.642025-01-178768Actual
31220766.732025-03-1987612Actual
20722180.002024-06-198773Actual
65931228.382023-04-198718Actual
212221501.112024-06-198718Actual
14885416.002023-12-188736Actual
29858673.112025-02-1687111Actual
8464550.002023-06-208736Budget
26120167.002024-11-168756Actual
337981080.002025-06-198764Actual
18877340.002024-04-188716Actual
23999302.002024-09-168746Actual
27169208.002024-12-178726Actual
558176.002022-11-178726Actual
9209990.002023-07-188714Actual
7027650.002023-05-208764Budget
6044630.002023-04-198765Actual
5514380.002023-03-208728Budget
24762878.002024-10-178714Actual
27552673.112024-12-1787111Actual
307711350.002025-03-198717Actual
28321139.002025-01-178726Actual
1355850.002022-12-188714Budget
10277100.002023-08-188773Budget
16363192.252024-01-1887611Actual
3791776.292025-09-1787511Actual
841810.002022-11-178717Actual
11178546.552023-08-188768Actual
5327720.002023-03-208717Actual
32905347.002025-05-198746Actual
8558200.002023-06-208756Budget
9871540.002023-07-188767Actual
316071215.002025-04-188715Actual
5902540.002023-04-198764Actual
27661149.702024-12-1787511Actual
27084891.002024-12-178765Actual
30032479.492025-02-1687112Actual
3471360.002023-02-178763Actual
26722317.052024-11-1687113Actual
13762540.002023-11-178765Actual
429550.002022-11-178765Budget
13929227.002023-11-178756Actual
29503554.002025-02-168736Actual
8226650.002023-06-208715Budget
2615720.002023-01-188715Actual
34704632.842025-06-1987213Actual
7573850.002023-05-208717Budget
37836149.702025-09-1787211Actual
4999410.002023-03-208716Actual
2294076.002024-08-178726Actual
19073990.002024-04-188717Actual
36714375.232025-08-1887311Actual
9160100.002023-07-188773Budget
17928454.002024-03-198736Actual
35537299.702025-07-1887211Actual
41480.002022-11-178713Budget
110681228.382023-08-188718Actual
1683200.002022-12-188726Budget
2800117.002023-01-188726Actual
19812743.002024-05-198715Actual
21424192.252024-06-1987411Actual
21752819.002024-07-178714Actual
304231170.002025-03-198764Actual
10384540.002023-08-188764Actual
8288550.002023-06-208765Budget
13433380.002023-10-188768Budget
58421000.002023-04-198714Budget
34356747.582025-06-1987111Actual
23860608.002024-09-168765Actual
1851558.212024-03-1987612Actual
20102990.002024-05-198717Actual
2343248.632024-08-1787511Actual
6267380.002023-04-198746Budget
38008383.742025-09-1787112Actual
5248380.002023-03-208766Budget
353891773.842025-07-188718Actual
5717280.002023-04-198763Budget
5096480.002023-03-208736Budget
327661053.002025-05-198765Actual
1839048.632024-03-1987511Actual
20990454.002024-06-198736Actual
10929750.002023-08-188717Budget
34465149.702025-06-1987511Actual
8696850.002023-06-208717Budget
12711810.002023-10-188715Actual
8616410.002023-06-208766Actual
10792200.002023-08-188756Budget
21485192.252024-06-1987611Actual
13372546.552023-10-188728Actual
268391350.002024-12-178713Actual
5903550.002023-04-198764Budget
35099451.002025-07-188716Actual
11069750.002023-08-188718Budget
133241228.382023-10-188718Actual
11256480.002023-09-178713Budget
5328750.002023-03-208717Budget
308061080.002025-03-198767Actual
17815675.002024-03-198765Actual

Generated 2025-12-18 00:16:21.726 UTC