[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 1000   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35651524.172024-12-1787611Actual
4919630.002022-08-198765Actual
31486338.002024-09-178773Actual
18932378.002023-09-188736Actual
18424192.252023-08-1987611Actual
29800955.642024-07-188768Actual
2555729.482024-03-1887112Actual
12711810.002023-03-198715Actual
6781585.002022-10-198713Actual
1736148.632023-07-1987511Actual
25179810.002024-03-188767Actual
14737743.002023-05-198715Actual
2051529.482023-10-1987112Actual
39102524.172025-03-1987611Actual
2616750.002022-06-198715Budget
12522100.002023-03-198773Budget
3791776.292025-02-1687511Actual
6123480.002022-09-188716Budget
30152317.052024-07-1887113Actual
1031380.002022-04-188728Budget
24796468.002024-03-188764Actual
99511228.382022-12-178718Actual
3471360.002022-07-198763Actual
273391530.002024-05-188717Actual
1030546.552022-04-188728Actual
34055277.002024-11-188756Actual
9733410.002022-12-178766Actual
9821092.012022-04-188718Actual
27169208.002024-05-188726Actual
28321139.002024-06-188726Actual
4018351.002022-07-198746Actual
8039100.002022-11-198773Budget
16691527.002023-07-198764Actual
16275144.382023-06-1987311Actual
25299682.912024-03-188768Actual
7633720.002022-10-198767Actual
36567819.282025-01-178728Actual
5794180.002022-09-188773Actual
336431418.002024-11-188713Actual
17900113.002023-08-198726Actual
25499240.132024-03-1887611Actual
316421053.002024-09-178765Actual
6513630.002022-09-188767Actual
29766955.642024-07-188728Actual
11772200.002023-02-168726Budget
5515682.912022-08-198728Actual
1354990.002022-05-198714Actual
29475139.002024-07-188726Actual
6918135.002022-10-198773Actual
58431080.002022-09-188714Actual
28646955.642024-06-188768Actual
2561639.062024-03-1887612Actual
25087378.002024-03-188766Actual
4266630.002022-07-198767Actual
24734180.002024-03-188773Actual
27552673.112024-05-1887111Actual
35239416.002024-12-178766Actual
11116546.552023-01-178728Actual
34585192.252024-11-1887212Actual
32137299.702024-09-1787211Actual
110681228.382023-01-178718Actual
4393380.002022-07-198728Budget
17603990.002023-08-198763Actual
338561134.002024-11-188715Actual
382431485.002025-03-198713Actual
37836149.702025-02-1687211Actual
372481080.002025-02-168764Actual
17928454.002023-08-198736Actual
14772540.002023-05-198765Actual
5249410.002022-08-198766Actual
274601092.012024-05-188728Actual
15539900.002023-06-198763Actual
347931485.002024-12-178713Actual
3922234.002022-07-198726Actual
21878540.002023-12-178765Actual
23704180.002024-02-168773Actual
3971468.002022-07-198736Actual
38867819.282025-03-198728Actual
318971530.002024-09-178717Actual
377501092.012025-02-168768Actual
31755554.002024-09-178736Actual
5143293.002022-08-198746Actual
22968454.002024-01-178736Actual
510468.002022-04-188716Actual
18958227.002023-09-188746Actual
31012149.702024-08-1887211Actual
8695720.002022-11-198717Actual
33554632.842024-10-1887213Actual
47171000.002022-08-198714Budget
37399485.002025-02-168716Actual
337981080.002024-11-188764Actual
175681440.002023-08-198713Actual
20990454.002023-11-198736Actual
1228380.002022-05-198763Budget
383631710.002025-03-198714Actual
12852480.002023-03-198716Budget
8288550.002022-11-198765Budget
293551053.002024-07-188715Actual
5654495.002022-09-188713Actual
21724180.002023-12-178773Actual
8225720.002022-11-198715Actual
1415540.002022-05-198764Actual
13633761.002023-04-188714Actual
31186192.252024-08-1887212Actual
26456149.702024-04-1787211Actual
3006096.512024-07-1887212Actual
2443448.632024-02-1687511Actual
281431080.002024-06-188764Actual
13903302.002023-04-188746Actual
22017302.002023-12-178746Actual
2653737.992024-04-1787511Actual
4668180.002022-08-198773Actual
12523180.002023-03-198773Actual
12997380.002023-03-198746Budget
14830340.002023-05-198716Actual
4998480.002022-08-198716Budget
1555550.002022-05-198765Budget
2478990.002022-06-198714Actual
35417955.642024-12-178728Actual
26749790.742024-04-1787213Actual
34087382.002024-11-188766Actual
246421350.002024-03-188713Actual
12570990.002023-03-198714Actual
41480.002022-04-188713Budget
9347720.002022-12-178715Actual
3874527.002022-07-198716Actual
2537540.002022-06-198764Actual
32191375.232024-09-1787411Actual
3343596.512024-10-1887212Actual
28759375.232024-06-1887311Actual
181621228.382023-08-198718Actual
28294520.002024-06-188716Actual
6044630.002022-09-188765Actual
5095527.002022-08-198736Actual
31840382.002024-09-178766Actual
23825608.002024-02-168715Actual
18069990.002023-08-198717Actual
9629293.002022-12-178746Actual
4451380.002022-07-198768Budget
39340790.742025-03-1987613Actual
5387550.002022-08-198767Budget
19016340.002023-09-188766Actual
26782632.842024-04-1787613Actual
191661501.112023-09-188718Actual
319311080.002024-09-178767Actual
12382480.002023-03-198713Budget
14645761.002023-05-198714Actual
19932151.002023-10-198726Actual
270511134.002024-05-188715Actual
2897380.002022-06-198746Budget
12054750.002023-02-168717Budget
17194682.912023-07-198768Actual
180135.002022-04-188773Actual
341441530.002024-11-188717Actual
30655312.002024-08-188746Actual
325181418.002024-10-188713Actual
4920650.002022-08-198765Budget
5046176.002022-08-198726Actual
291421350.002024-07-188713Actual
30179632.842024-07-1887213Actual
16363192.252023-06-1987611Actual
319891910.212024-09-178718Actual
11069750.002023-01-178718Budget
15182682.912023-05-198768Actual
17252240.132023-07-1987111Actual
6373351.002022-09-188766Actual
364811170.002025-01-178767Actual
1635480.002022-05-198716Budget
2251819.912023-12-1787112Actual
376881910.212025-02-168718Actual
5096480.002022-08-198736Budget
8758550.002022-11-198767Budget
353891773.842024-12-178718Actual
3144630.002022-06-198767Actual
33233747.582024-10-1887111Actual
274321910.212024-05-188718Actual
3738650.002022-07-198715Budget
34499598.642024-11-1887611Actual
39188192.252025-03-1987212Actual
21284682.912023-11-198768Actual
359451418.002025-01-178713Actual
3270410.182022-06-198728Actual
34557479.492024-11-1887112Actual
13962340.002023-04-188766Actual
35564375.232024-12-1787311Actual
1624848.632023-06-1987211Actual
2944200.002022-06-198756Budget
24762878.002024-03-188714Actual
2752410.002022-06-198716Actual
24407192.252024-02-1687411Actual
4669200.002022-08-198773Budget
32610405.002024-10-188773Actual
1171480.002022-05-198713Budget
14560990.002023-05-198763Actual
1307100.002022-05-198773Budget
25918851.002024-04-178715Actual
13373280.002023-03-198728Budget
21164720.002023-11-198767Actual
20457192.252023-10-1987611Actual
28847448.642024-06-1887611Actual
1732480.002022-05-198736Budget
31066375.232024-08-1887411Actual
5142380.002022-08-198746Budget
17160546.552023-07-198728Actual
23999302.002024-02-168746Actual
8367480.002022-11-198716Budget
25265682.912024-03-188728Actual
17660180.002023-08-198773Actual
38781990.002025-03-198767Actual
3906876.292025-03-1987511Actual
36858383.742025-01-1787112Actual
24148810.002024-02-168767Actual
2452639.062024-02-1687112Actual
1778410.002022-05-198746Actual
511480.002022-04-188716Budget
21041092.012022-05-198718Actual
33948520.002024-11-188716Actual
2558419.912024-03-1887212Actual
31807277.002024-09-178756Actual
371281013.002025-02-168763Actual
22728761.002024-01-178714Actual
28786375.232024-06-1887411Actual
12901176.002023-03-198726Actual
10198315.002023-01-178763Actual
14353192.252023-04-1887611Actual
6043650.002022-09-188765Budget
3223650.002022-06-198718Budget
15356288.002023-05-1987611Actual
10851410.002023-01-178766Actual
32309479.492024-09-1787112Actual
39307790.742025-03-1987213Actual
262471080.002024-04-178767Actual
26068354.002024-04-178736Actual
31100524.172024-08-1887611Actual
296801080.002024-07-188767Actual
6967990.002022-10-198714Actual
13433380.002023-03-198768Budget
13105380.002023-03-198766Budget
702200.002022-04-188756Budget
32964451.002024-10-188766Actual
32879554.002024-10-188736Actual
7244527.002022-10-198716Actual
10989650.002023-01-178767Budget
13434682.912023-03-198768Actual
262121350.002024-04-178717Actual
10385650.002023-01-178764Budget
27607448.642024-05-1887311Actual
32428790.742024-09-1787213Actual
330551170.002024-10-188767Actual
30629520.002024-08-188736Actual
6171200.002022-09-188726Budget
8226650.002022-11-198715Budget
5190234.002022-08-198756Actual
2674720.002022-06-198765Actual
23323240.132024-01-1787111Actual
18336144.382023-08-1987311Actual
1443819.912023-04-1887212Actual
273741170.002024-05-188767Actual
9485527.002022-12-178716Actual
30303945.002024-08-188763Actual
19754468.002023-10-198764Actual
258231112.002024-04-178714Actual
2497476.002024-03-188726Actual
29588451.002024-07-188766Actual
342371773.842024-11-188718Actual
1414550.002022-05-198764Budget
1839048.632023-08-1987511Actual
26993990.002024-05-188764Actual
6966950.002022-10-198714Budget
35099451.002024-12-178716Actual
293901053.002024-07-188765Actual
7900495.002022-11-198713Actual
2663058.212024-04-1787112Actual
18104720.002023-08-198767Actual
9023480.002022-12-178713Budget
4778550.002022-08-198764Budget
1848239.062023-08-1987112Actual
9675200.002022-12-178756Budget
5655480.002022-09-188713Budget
15624761.002023-06-198714Actual
1526848.632023-05-1987211Actual
2479850.002022-06-198714Budget
9268720.002022-12-178764Actual
2430135.002022-06-198773Actual
27249208.002024-05-188756Actual
6701380.002022-09-188768Budget
35709479.492024-12-1787112Actual
8557293.002022-11-198756Actual
15717608.002023-06-198715Actual
3923200.002022-07-198726Budget
296451530.002024-07-188717Actual
760380.002022-04-188766Budget
27142451.002024-05-188716Actual
369720.002022-04-188715Actual
27084891.002024-05-188765Actual
37950524.172025-02-1687611Actual
7821410.182022-10-198768Actual
10325990.002023-01-178714Actual
6841360.002022-10-198763Actual
10139480.002023-01-178713Budget
161001228.382023-06-198718Actual
16042900.002023-06-198767Actual
17815675.002023-08-198765Actual
2145148.632023-11-1987511Actual
33735338.002024-11-188773Actual
268391350.002024-05-188713Actual
29448451.002024-07-188716Actual
370750.002022-04-188715Budget
31700485.002024-09-178716Actual
7293200.002022-10-198726Budget
9872550.002022-12-178767Budget
31781312.002024-09-178746Actual
36768149.702025-01-1787511Actual
28349554.002024-06-188736Actual
3271380.002022-06-198728Budget
33288299.702024-10-1887311Actual
1494750.002022-05-198715Budget
25858761.002024-04-178764Actual
12949585.002023-03-198736Actual
37036632.842025-01-1787613Actual
281091710.002024-06-188714Actual
326731080.002024-10-188764Actual
9812900.002022-12-178717Actual
327311134.002024-10-188715Actual
10930900.002023-01-178717Actual
3082750.002022-06-198717Budget
22763527.002024-01-178764Actual
20785585.002023-11-198764Actual
13929227.002023-04-188756Actual
37480347.002025-02-168746Actual
32251448.642024-09-1787611Actual
7822280.002022-10-198768Budget
8038135.002022-11-198773Actual
39280474.942025-03-1987113Actual
17873416.002023-08-198716Actual
130690.002022-05-198773Actual
1683200.002022-05-198726Budget
34736632.842024-11-1887613Actual
40540.002022-04-188713Actual
33527474.942024-10-1887113Actual
2255158.212023-12-1787612Actual
23732878.002024-02-168714Actual
9406630.002022-12-178765Actual
10521550.002023-01-178765Budget
15240335.872023-05-1987111Actual
9209990.002022-12-178714Actual
11975380.002023-02-168766Budget
11822585.002023-02-168736Actual
20843675.002023-11-198715Actual
7712955.642022-10-198718Actual
34411448.642024-11-1887311Actual
24234682.912024-02-168728Actual
13762540.002023-04-188765Actual
308642046.572024-08-188718Actual
307711350.002024-08-188717Actual
23973416.002024-02-168736Actual
10199280.002023-01-178763Budget
135111350.002023-04-188713Actual
18784608.002023-09-188715Actual
337631620.002024-11-188714Actual
15148546.552023-05-198728Actual
10060682.912022-12-178768Actual
160071080.002023-06-198717Actual
289630.002022-04-188764Actual
15865416.002023-06-198736Actual
39160479.492025-03-1987112Actual
364461530.002025-01-178717Actual
31220766.732024-08-1887612Actual
8757630.002022-11-198767Actual
5982720.002022-09-188715Actual
23405192.252024-01-1787411Actual
30360338.002024-08-188773Actual
33407383.742024-10-1887112Actual
19960416.002023-10-198736Actual
13043293.002023-03-198756Actual
11645550.002023-02-168765Budget
1682176.002022-05-198726Actual
4345750.002022-07-198718Budget
13245630.002023-03-198767Actual
6314200.002022-09-188756Budget
9811850.002022-12-178717Budget
8884546.552022-11-198728Actual
10745380.002023-01-178746Budget
7105650.002022-10-198715Budget
9083360.002022-12-178763Actual
4205720.002022-07-198717Actual
19428288.002023-09-1887611Actual
22855608.002024-01-178765Actual
32401474.942024-09-1787113Actual
282011053.002024-06-188715Actual
32461632.842024-09-1787613Actual
17780608.002023-08-198715Actual
17334192.252023-07-1987411Actual
29085632.842024-06-1887613Actual
16656878.002023-07-198714Actual
11117280.002023-01-178728Budget
22427192.252023-12-1787411Actual
24889608.002024-03-188765Actual
11773234.002023-02-168726Actual
14056810.002023-04-188767Actual
15810378.002023-06-198716Actual
9581550.002022-12-178736Budget
13605360.002023-04-188773Actual
269591620.002024-05-188714Actual
12712650.002023-03-198715Budget
21991416.002023-12-178736Actual
39041448.642025-03-1987411Actual
31278317.052024-08-1887113Actual
31429945.002024-09-178763Actual
842750.002022-04-188717Budget
9998682.912022-12-178728Actual
10744410.002023-01-178746Actual
6514550.002022-09-188767Budget
2036996.512023-10-1987311Actual
384561053.002025-03-198715Actual
37454554.002025-02-168736Actual
6451900.002022-09-188717Actual
9582585.002022-12-178736Actual
4591315.002022-08-198763Actual
11443850.002023-02-168714Budget
20877675.002023-11-198765Actual
8464550.002022-11-198736Budget
8944410.182022-11-198768Actual
11178546.552023-01-178768Actual
19108900.002023-09-188767Actual
9022495.002022-12-178713Actual
20137720.002023-10-198767Actual
282361053.002024-06-188765Actual
1089380.002022-04-188768Budget
9628380.002022-12-178746Budget
145261260.002023-05-198713Actual
170391080.002023-07-198717Actual
3002380.002022-06-198766Budget
11317360.002023-02-168763Actual
20256819.282023-10-198768Actual
2154339.062023-11-1987112Actual
36276139.002025-01-178726Actual
30714382.002024-08-188766Actual
284911530.002024-06-188717Actual
4452682.912022-07-198768Actual
65931228.382022-09-188718Actual
4590280.002022-08-198763Budget
10698527.002023-01-178736Actual
1541429.482023-05-1987112Actual
12633650.002023-03-198764Budget
12383495.002023-03-198713Actual
27634375.232024-05-1887411Actual
7166550.002022-10-198765Budget
10600480.002023-01-178716Budget
25054151.002024-03-188756Actual
2042396.512023-10-1987511Actual
8366527.002022-11-198716Actual
33261299.702024-10-1887211Actual
30601208.002024-08-188726Actual
16869113.002023-07-198726Actual
8837650.002022-11-198718Budget
16302192.252023-06-1987411Actual
33469766.732024-10-1887612Actual

Generated 2025-05-18 21:21:58.183 UTC