[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-08-228726Budget
29085632.842024-06-2187613Actual
1683200.002022-05-228726Budget
5096480.002022-08-228736Budget
284911530.002024-06-218717Actual
33554632.842024-10-2187213Actual
29886149.702024-07-2187211Actual
21936340.002023-12-208716Actual
133241228.382023-03-228718Actual
38549485.002025-03-228716Actual
3561876.292024-12-2087511Actual
13727743.002023-04-218715Actual
8511351.002022-11-228746Actual
14857151.002023-05-228726Actual
171321364.742023-07-228718Actual
5717280.002022-09-218763Budget
6044630.002022-09-218765Actual
9582585.002022-12-208736Actual
23767585.002024-02-198764Actual
26094229.002024-04-208746Actual
3471360.002022-07-228763Actual
3596990.002022-07-228714Actual
2255158.212023-12-2087612Actual
4591315.002022-08-228763Actual
38008383.742025-02-1987112Actual
5515682.912022-08-228728Actual
15624761.002023-06-228714Actual
4265550.002022-07-228767Budget
31755554.002024-09-208736Actual
6267380.002022-09-218746Budget
9675200.002022-12-208756Budget
342371773.842024-11-218718Actual
31186192.252024-08-2187212Actual
212221501.112023-11-228718Actual
29588451.002024-07-218766Actual
32251448.642024-09-2087611Actual
17194682.912023-07-228768Actual
226081350.002024-01-208713Actual
2042396.512023-10-2287511Actual
121951092.012023-02-198718Actual
388391773.842025-03-228718Actual
18692819.002023-09-218714Actual
2443448.632024-02-1987511Actual
1443819.912023-04-2187212Actual
268391350.002024-05-218713Actual
281431080.002024-06-218764Actual
369720.002022-04-218715Actual
4266630.002022-07-228767Actual
20877675.002023-11-228765Actual
2753480.002022-06-228716Budget
289630.002022-04-218764Actual
11725480.002023-02-198716Budget
2458548.632024-02-1987612Actual
319311080.002024-09-208767Actual
16363192.252023-06-2287611Actual
12901176.002023-03-228726Actual
2430135.002022-06-228773Actual
9348650.002022-12-208715Budget
13105380.002023-03-228766Budget
17928454.002023-08-228736Actual
22763527.002024-01-208764Actual
54671228.382022-08-228718Actual
22345288.002023-12-2087111Actual
22968454.002024-01-208736Actual
16923265.002023-07-228746Actual
10325990.002023-01-208714Actual
1526848.632023-05-2287211Actual
12571850.002023-03-228714Budget
4998480.002022-08-228716Budget
4590280.002022-08-228763Budget
702200.002022-04-218756Budget
31066375.232024-08-2187411Actual
2352380.002022-06-228763Budget
19720878.002023-10-228714Actual
8147630.002022-11-228764Actual
28704673.112024-06-2187111Actual
38576208.002025-03-228726Actual
39102524.172025-03-2287611Actual
7822280.002022-10-228768Budget
4530495.002022-08-228713Actual
36389382.002025-01-208766Actual
3006096.512024-07-2187212Actual
29503554.002024-07-218736Actual
241141080.002024-02-198717Actual
58421000.002022-09-218714Budget
23020227.002024-01-208756Actual
364461530.002025-01-208717Actual
32191375.232024-09-2087411Actual
13245630.002023-03-228767Actual
24057302.002024-02-198766Actual
38335270.002025-03-228773Actual
7760410.182022-10-228728Actual
4858650.002022-08-228715Budget
1682176.002022-05-228726Actual
2036996.512023-10-2287311Actual
7389380.002022-10-228746Budget
246421350.002024-03-218713Actual
10648176.002023-01-208726Actual
30601208.002024-08-218726Actual
9733410.002022-12-208766Actual
33315299.702024-10-2187411Actual
30152317.052024-07-2187113Actual
349131620.002024-12-208714Actual
608480.002022-04-218736Budget
1732480.002022-05-228736Budget
12522100.002023-03-228773Budget
37399485.002025-02-198716Actual
13183750.002023-03-228717Budget
35099451.002024-12-208716Actual
5576546.552022-08-228768Actual
6313234.002022-09-218756Actual
28375347.002024-06-218746Actual
902630.002022-04-218767Actual
9209990.002022-12-208714Actual
10276135.002023-01-208773Actual
8366527.002022-11-228716Actual
21424192.252023-11-2287411Actual
302681485.002024-08-218713Actual
12712650.002023-03-228715Budget
23732878.002024-02-198714Actual
34087382.002024-11-218766Actual
160071080.002023-06-228717Actual
31337632.842024-08-2187613Actual
8696850.002022-11-228717Budget
242061228.382024-02-198718Actual
5387550.002022-08-228767Budget
5794180.002022-09-218773Actual
510468.002022-04-218716Actual
31012149.702024-08-2187211Actual
228990.002022-04-218714Actual
37480347.002025-02-198746Actual
20990454.002023-11-228736Actual
18104720.002023-08-228767Actual
2666458.212024-04-2087612Actual
28294520.002024-06-218716Actual
4205720.002022-07-228717Actual
292621620.002024-07-218714Actual
9732380.002022-12-208766Budget
20665810.002023-11-228763Actual
14679527.002023-05-228764Actual
31700485.002024-09-208716Actual
1089380.002022-04-218768Budget
353311170.002024-12-208767Actual
23860608.002024-02-198765Actual
701234.002022-04-218756Actual
25299682.912024-03-218768Actual
1954448.632023-09-2187612Actual
22460288.002023-12-2087611Actual
1031380.002022-04-218728Budget
9269650.002022-12-208764Budget
1139590.002023-02-198773Actual
25087378.002024-03-218766Actual
262121350.002024-04-208717Actual
2536550.002022-06-228764Budget
10930900.002023-01-208717Actual
34828945.002024-12-208763Actual
29052948.642024-06-2187213Actual
2152546.552022-05-228728Actual
170391080.002023-07-228717Actual
7436176.002022-10-228756Actual
7901480.002022-11-228713Budget
8367480.002022-11-228716Budget
13762540.002023-04-218765Actual
12053720.002023-02-198717Actual
16842416.002023-07-228716Actual
10697550.002023-01-208736Budget
36800448.642025-01-2087611Actual
2800117.002022-06-228726Actual
3906876.292025-03-2287511Actual
21129900.002023-11-228717Actual
9022495.002022-12-208713Actual
8039100.002022-11-228773Budget
35564375.232024-12-2087311Actual
25736878.002024-04-208763Actual
26749790.742024-04-2087213Actual
22076340.002023-12-208766Actual
21752819.002023-12-208714Actual
3002380.002022-06-228766Budget
6841360.002022-10-228763Actual
26153229.002024-04-208766Actual
28321139.002024-06-218726Actual
37004632.842025-01-2087213Actual
29177945.002024-07-218763Actual
12773550.002023-03-228765Budget
10463650.002023-01-208715Budget
3143550.002022-06-228767Budget
307711350.002024-08-218717Actual
12242410.182023-02-198728Actual
8944410.182022-11-228768Actual
22643900.002024-01-208763Actual
4920650.002022-08-228765Budget
22254682.912023-12-208728Actual
17603990.002023-08-228763Actual
25918851.002024-04-208715Actual
30179632.842024-07-2187213Actual
10698527.002023-01-208736Actual
26068354.002024-04-208736Actual
331131910.212024-10-218718Actual
15062900.002023-05-228767Actual
11584720.002023-02-198715Actual
34411448.642024-11-2187311Actual
29800955.642024-07-218768Actual
8836955.642022-11-228718Actual
5795200.002022-09-218773Budget
2881376.292024-06-2187511Actual
3658550.002022-07-228764Budget
18012378.002023-08-228766Actual
28732225.232024-06-2187211Actual
150271080.002023-05-228717Actual
17688761.002023-08-228714Actual
20102990.002023-10-228717Actual
7105650.002022-10-228715Budget
19932151.002023-10-228726Actual
33407383.742024-10-2187112Actual
7712955.642022-10-228718Actual
33141955.642024-10-218728Actual
32164375.232024-09-2087311Actual
33233747.582024-10-2187111Actual
1355850.002022-05-228714Budget
761410.002022-04-218766Actual
316071215.002024-09-208715Actual
14056810.002023-04-218767Actual
17873416.002023-08-228716Actual
1635480.002022-05-228716Budget
430630.002022-04-218765Actual
35041891.002024-12-208765Actual
29297990.002024-07-218764Actual
47171000.002022-08-228714Budget
13929227.002023-04-218756Actual
9208950.002022-12-208714Budget
389011092.012025-03-228768Actual
10522630.002023-01-208765Actual
2555729.482024-03-2187112Actual
19812743.002023-10-228715Actual
35979878.002025-01-208763Actual
37506277.002025-02-198756Actual
273741170.002024-05-218767Actual
28967670.982024-06-2187612Actual
12632720.002023-03-228764Actual
7573850.002022-10-228717Budget
32309479.492024-09-2087112Actual
6918135.002022-10-228773Actual
24468288.002024-02-1987611Actual
16042900.002023-06-228767Actual
1415540.002022-05-228764Actual
32343575.242024-09-2087612Actual
1354990.002022-05-228714Actual
24854608.002024-03-218715Actual
12243280.002023-02-198728Budget
29555243.002024-07-218756Actual
2025550.002022-05-228767Budget
33586948.642024-10-2187613Actual
17660180.002023-08-228773Actual
135111350.002023-04-218713Actual
7293200.002022-10-228726Budget
10601468.002023-01-208716Actual
31486338.002024-09-208773Actual
29475139.002024-07-218726Actual
338901053.002024-11-218765Actual
9347720.002022-12-208715Actual
383631710.002025-03-228714Actual
274321910.212024-05-218718Actual
7713650.002022-10-228718Budget
18363144.382023-08-2287411Actual
6452750.002022-09-218717Budget
5327720.002022-08-228717Actual
3343596.512024-10-2187212Actual
263071910.212024-04-208718Actual
2538548.632024-03-2187211Actual
29448451.002024-07-218716Actual
8617380.002022-11-228766Budget
377501092.012025-02-198768Actual
23999302.002024-02-198746Actual
35591375.232024-12-2087411Actual
2615720.002022-06-228715Actual
20223819.282023-10-228728Actual
185721440.002023-09-218713Actual
10989650.002023-01-208767Budget
9950650.002022-12-208718Budget
2944200.002022-06-228756Budget
268741013.002024-05-218763Actual
30629520.002024-08-218736Actual
29025474.942024-06-2187113Actual
18069990.002023-08-228717Actual
19635990.002023-10-228763Actual
23918416.002024-02-198716Actual
5655480.002022-09-218713Budget
330551170.002024-10-218767Actual
2394576.002024-02-198726Actual
18877340.002023-09-218716Actual
23378192.252024-01-2087311Actual
3144630.002022-06-228767Actual
10277100.002023-01-208773Budget
30516891.002024-08-218765Actual
7633720.002022-10-228767Actual
33469766.732024-10-2187612Actual
34736632.842024-11-2187613Actual
14021900.002023-04-218717Actual
21072340.002023-11-228766Actual
5575380.002022-08-228768Budget
10745380.002023-01-208746Budget
1414550.002022-05-228764Budget
9405550.002022-12-208765Budget
1307100.002022-05-228773Budget
25953729.002024-04-208765Actual
8146650.002022-11-228764Budget
10521550.002023-01-208765Budget
10850380.002023-01-208766Budget
9160100.002022-12-208773Budget
288550.002022-04-218764Budget
35888632.842024-12-2087613Actual
7342550.002022-10-228736Budget
2051529.482023-10-2287112Actual
1170495.002022-05-228713Actual
8757630.002022-11-228767Actual
26782632.842024-04-2087613Actual
33735338.002024-11-218773Actual
2292495.002022-06-228713Actual
33678945.002024-11-218763Actual
34499598.642024-11-2187611Actual
372481080.002025-02-198764Actual
11394100.002023-02-198773Budget
983650.002022-04-218718Budget
16571900.002023-07-228763Actual
3791776.292025-02-1987511Actual
34356747.582024-11-2187111Actual
29913448.642024-07-2187311Actual
2497476.002024-03-218726Actual
36356277.002025-01-208756Actual
14353192.252023-04-2187611Actual
293551053.002024-07-218715Actual
1228380.002022-05-228763Budget
141161228.382023-04-218718Actual
1544758.212023-05-2287612Actual
13433380.002023-03-228768Budget
7244527.002022-10-228716Actual
17074720.002023-07-228767Actual
1965810.002022-05-228717Actual
26722317.052024-04-2087113Actual
20935340.002023-11-228716Actual
37950524.172025-02-1987611Actual
2663058.212024-04-2087112Actual
2154339.062023-11-2287112Actual
21878540.002023-12-208765Actual
373411053.002025-02-198765Actual
25054151.002024-03-218756Actual
5716315.002022-09-218763Actual
22700360.002024-01-208773Actual
3470280.002022-07-228763Budget
13877378.002023-04-218736Actual
2214546.552022-05-228768Actual
19368144.382023-09-2187411Actual
269591620.002024-05-218714Actual
7027650.002022-10-228764Budget
5190234.002022-08-228756Actual
27661149.702024-05-2187511Actual
10138495.002023-01-208713Actual
1736148.632023-07-2287511Actual
23973416.002024-02-198736Actual
2213380.002022-05-228768Budget
4451380.002022-07-228768Budget
16628360.002023-07-228773Actual
29234405.002024-07-218773Actual
4206750.002022-07-228717Budget
14911227.002023-05-228746Actual
14320144.382023-04-2187411Actual
151201501.112023-05-228718Actual
38070766.732025-02-1987612Actual
29766955.642024-07-218728Actual
841810.002022-04-218717Actual
10600480.002023-01-208716Budget
15240335.872023-05-2287111Actual
5982720.002022-09-218715Actual
1030546.552022-04-218728Actual
27142451.002024-05-218716Actual
8226650.002022-11-228715Budget
2558419.912024-03-2187212Actual
3875480.002022-07-228716Budget
1632948.632023-06-2287511Actual
26120167.002024-04-208756Actual
23231546.552024-01-208728Actual
8510380.002022-11-228746Budget
12054750.002023-02-198717Budget
3003468.002022-06-228766Actual

Generated 2025-05-21 03:10:58.166 UTC