[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325181418.002024-11-188713Actual
6313234.002022-10-198756Actual
3330546.552022-07-208768Actual
16784675.002023-08-198765Actual
39160479.492025-04-1987112Actual
2778196.512024-06-1887212Actual
15950302.002023-07-208766Actual
9871540.002023-01-178767Actual
181100.002022-05-198773Budget
1354990.002022-06-198714Actual
14937189.002023-06-198756Actual
35537299.702025-01-1787211Actual
269591620.002024-06-188714Actual
32251448.642024-10-1887611Actual
15624761.002023-07-208714Actual
35099451.002025-01-178716Actual
360641710.002025-02-178714Actual
18069990.002023-09-198717Actual
26013270.002024-05-188716Actual
4344955.642022-08-198718Actual
19016340.002023-10-198766Actual
5047200.002022-09-198726Budget
13434682.912023-04-198768Actual
35417955.642025-01-178728Actual
35239416.002025-01-178766Actual
11916200.002023-03-198756Budget
6123480.002022-10-198716Budget
30094670.982024-08-1887612Actual
10199280.002023-02-178763Budget
38987299.702025-04-1987211Actual
36304589.002025-02-178736Actual
8558200.002022-12-208756Budget
34411448.642024-12-1987311Actual
21284682.912023-12-208768Actual
2352380.002022-07-208763Budget
5189200.002022-09-198756Budget
17160546.552023-08-198728Actual
29766955.642024-08-188728Actual
372481080.002025-03-198764Actual
307711350.002024-09-188717Actual
364461530.002025-02-178717Actual
32017955.642024-10-188728Actual
8758550.002022-12-208767Budget
7633720.002022-11-198767Actual
16302192.252023-07-2087411Actual
302681485.002024-09-188713Actual
26782632.842024-05-1887613Actual
2443448.632024-03-1887511Actual
13433380.002023-04-198768Budget
6514550.002022-10-198767Budget
2800117.002022-07-208726Actual
29503554.002024-08-188736Actual
282011053.002024-07-198715Actual
2896351.002022-07-208746Actual
18104720.002023-09-198767Actual
37399485.002025-03-198716Actual
10463650.002023-02-178715Budget
3470280.002022-08-198763Budget
9676176.002023-01-178756Actual
36800448.642025-02-1787611Actual
9732380.002023-01-178766Budget
22460288.002024-01-1787611Actual
33554632.842024-11-1887213Actual
282361053.002024-07-198765Actual
47161080.002022-09-198714Actual
27932948.642024-06-1887613Actual
9998682.912023-01-178728Actual
3874527.002022-08-198716Actual
37863448.642025-03-1987311Actual
11821550.002023-03-198736Budget
38155632.842025-03-1987213Actual
5095527.002022-09-198736Actual
430630.002022-05-198765Actual
760380.002022-05-198766Budget
3923200.002022-08-198726Budget
30629520.002024-09-188736Actual
30574451.002024-09-188716Actual
263071910.212024-05-188718Actual
16869113.002023-08-198726Actual
12383495.002023-04-198713Actual
14178682.912023-05-198768Actual
18877340.002023-10-198716Actual
7389380.002022-11-198746Budget
21164720.002023-12-208767Actual
293551053.002024-08-188715Actual
27872317.052024-06-1887113Actual
17873416.002023-09-198716Actual
31429945.002024-10-188763Actual
10851410.002023-02-178766Actual
35154520.002025-01-178736Actual
4393380.002022-08-198728Budget
6170234.002022-10-198726Actual
35770766.732025-01-1787612Actual
1778410.002022-06-198746Actual
4452682.912022-08-198768Actual
58421000.002022-10-198714Budget
31158575.242024-09-1887112Actual
17660180.002023-09-198773Actual
376881910.212025-03-198718Actual
16656878.002023-08-198714Actual
23405192.252024-02-1787411Actual
2051529.482023-11-1987112Actual
29085632.842024-07-1987613Actual
34704632.842024-12-1987213Actual
27223382.002024-06-188746Actual
26094229.002024-05-188746Actual
26510186.932024-05-1887411Actual
31840382.002024-10-188766Actual
28759375.232024-07-1987311Actual
29800955.642024-08-188768Actual
25028227.002024-04-188746Actual
3002380.002022-07-208766Budget
19428288.002023-10-1987611Actual
12853468.002023-04-198716Actual
10522630.002023-02-178765Actual
270511134.002024-06-188715Actual
12445315.002023-04-198763Actual
5514380.002022-09-198728Budget
342651092.012024-12-198728Actual
13605360.002023-05-198773Actual
35888632.842025-01-1787613Actual
3658550.002022-08-198764Budget
1732480.002022-06-198736Budget
34298819.282024-12-198768Actual
25953729.002024-05-188765Actual
1355850.002022-06-198714Budget
841810.002022-05-198717Actual
26153229.002024-05-188766Actual
30303945.002024-09-188763Actual
24734180.002024-04-188773Actual
34736632.842024-12-1987613Actual
3738650.002022-08-198715Budget
2042396.512023-11-1987511Actual
2893396.512024-07-1987212Actual
8087950.002022-12-208714Budget
20722180.002023-12-208773Actual
384911053.002025-04-198765Actual
29529347.002024-08-188746Actual
22728761.002024-02-178714Actual
10792200.002023-02-178756Budget
10060682.912023-01-178768Actual
22076340.002024-01-178766Actual
371281013.002025-03-198763Actual
32401474.942024-10-1887113Actual
336431418.002024-12-198713Actual
10649200.002023-02-178726Budget
38398990.002025-04-198764Actual
26368955.642024-05-188768Actual
33349524.172024-11-1887611Actual
5387550.002022-09-198767Budget
1031380.002022-05-198728Budget
7822280.002022-11-198768Budget
181621228.382023-09-198718Actual
39102524.172025-04-1987611Actual
4066200.002022-08-198756Budget
8836955.642022-12-208718Actual
8695720.002022-12-208717Actual
29052948.642024-07-1987213Actual
12570990.002023-04-198714Actual
349481170.002025-01-178764Actual
296451530.002024-08-188717Actual
27753575.242024-06-1887112Actual
369720.002022-05-198715Actual
130690.002022-06-198773Actual
24234682.912024-03-188728Actual
18904151.002023-10-198726Actual
34055277.002024-12-198756Actual
18336144.382023-09-1987311Actual
22763527.002024-02-178764Actual
331131910.212024-11-188718Actual
4919630.002022-09-198765Actual
273391530.002024-06-188717Actual
9209990.002023-01-178714Actual
28786375.232024-07-1987411Actual
35855632.842025-01-1787213Actual
9812900.002023-01-178717Actual
13546990.002023-05-198763Actual
24468288.002024-03-1887611Actual
17334192.252023-08-1987411Actual
2455310.332024-03-1887212Actual
33261299.702024-11-1887211Actual
11505720.002023-03-198764Actual
32191375.232024-10-1887411Actual
35126174.002025-01-178726Actual
22855608.002024-02-178765Actual
7292234.002022-11-198726Actual
9347720.002023-01-178715Actual
23732878.002024-03-188714Actual
37036632.842025-02-1787613Actual
25736878.002024-05-188763Actual
2026630.002022-06-198767Actual
319891910.212024-10-188718Actual
39340790.742025-04-1987613Actual
39307790.742025-04-1987213Actual
12053720.002023-03-198717Actual
35651524.172025-01-1787611Actual
19754468.002023-11-198764Actual
28646955.642024-07-198768Actual
15356288.002023-06-1987611Actual
26068354.002024-05-188736Actual
8617380.002022-12-208766Budget
10745380.002023-02-178746Budget
2105650.002022-06-198718Budget
19905340.002023-11-198716Actual
10276135.002023-02-178773Actual
10989650.002023-02-178767Budget
316071215.002024-10-188715Actual
20665810.002023-12-208763Actual
80861080.002022-12-208714Actual
17074720.002023-08-198767Actual
36919575.242025-02-1787612Actual
19073990.002023-10-198717Actual
10930900.002023-02-178717Actual
14617180.002023-06-198773Actual
6592750.002022-10-198718Budget
18984151.002023-10-198756Actual
2025550.002022-06-198767Budget
7713650.002022-11-198718Budget
12711810.002023-04-198715Actual
13245630.002023-04-198767Actual
1030546.552022-05-198728Actual
17954227.002023-09-198746Actual
27249208.002024-06-188756Actual
22345288.002024-01-1787111Actual
3144630.002022-07-208767Actual
13373280.002023-04-198728Budget
25439144.382024-04-1887411Actual
16628360.002023-08-198773Actual
2546696.512024-04-1887511Actual
4591315.002022-09-198763Actual
242061228.382024-03-188718Actual
8884546.552022-12-208728Actual
349131620.002025-01-178714Actual
352961440.002025-01-178717Actual
33141955.642024-11-188728Actual
12774540.002023-04-198765Actual
26335955.642024-05-188728Actual
1415540.002022-06-198764Actual
14970302.002023-06-198766Actual
1848239.062023-09-1987112Actual
33469766.732024-11-1887612Actual
22254682.912024-01-178728Actual
4451380.002022-08-198768Budget
1682176.002022-06-198726Actual
2034296.512023-11-1987211Actual
376301080.002025-03-198767Actual
22427192.252024-01-1787411Actual
1632948.632023-07-2087511Actual
15322192.252023-06-1987411Actual
16042900.002023-07-208767Actual
23145900.002024-02-178767Actual
2478990.002022-07-208714Actual
2604083.002024-05-188726Actual
1139590.002023-03-198773Actual
370931485.002025-03-198713Actual
236121440.002024-03-188713Actual
34828945.002025-01-178763Actual
12997380.002023-04-198746Budget
155041440.002023-07-208713Actual
16923265.002023-08-198746Actual
37890448.642025-03-1987411Actual
375961440.002025-03-198717Actual
11178546.552023-02-178768Actual
33233747.582024-11-1887111Actual
19286335.872023-10-1987111Actual
8414200.002022-12-208726Budget
12900200.002023-04-198726Budget
36977632.842025-02-1787113Actual
11724468.002023-03-198716Actual
25087378.002024-04-188766Actual
36741299.702025-02-1787411Actual
10384540.002023-02-178764Actual
10600480.002023-02-178716Budget
8147630.002022-12-208764Actual
29177945.002024-08-188763Actual
33948520.002024-12-198716Actual
5655480.002022-10-198713Budget
1851558.212023-09-1987612Actual
37539451.002025-03-198766Actual
18726527.002023-10-198764Actual
7106630.002022-11-198715Actual
35737192.252025-01-1787212Actual
1635480.002022-06-198716Budget
10929750.002023-02-178717Budget
5902540.002022-10-198764Actual
262121350.002024-05-188717Actual
11443850.002023-03-198714Budget
35971000.002022-08-198714Budget
17980151.002023-09-198756Actual
39188192.252025-04-1987212Actual
11256480.002023-03-198713Budget
8464550.002022-12-208736Budget
7961380.002022-12-208763Budget
19635990.002023-11-198763Actual
8226650.002022-12-208715Budget
338901053.002024-12-198765Actual
274321910.212024-06-188718Actual
28847448.642024-07-1987611Actual
13184720.002023-04-198717Actual
11822585.002023-03-198736Actual
29475139.002024-08-188726Actual
32218149.702024-10-1887511Actual
32164375.232024-10-1887311Actual
5327720.002022-09-198717Actual
303881710.002024-09-188714Actual
20137720.002023-11-198767Actual
11257585.002023-03-198713Actual
20990454.002023-12-208736Actual
12522100.002023-04-198773Budget
28321139.002024-07-198726Actual
14737743.002023-06-198715Actual
27661149.702024-06-1887511Actual
4392682.912022-08-198728Actual
34677632.842024-12-1987113Actual
11584720.002023-03-198715Actual
8757630.002022-12-208767Actual
1779380.002022-06-198746Budget
30211632.842024-08-1887613Actual
29913448.642024-08-1887311Actual
608480.002022-05-198736Budget
6171200.002022-10-198726Budget
284911530.002024-07-198717Actual
1644819.912023-07-2087212Actual
17815675.002023-09-198765Actual
38959673.112025-04-1987111Actual
1229360.002022-06-198763Actual
13849113.002023-05-198726Actual
3795650.002022-08-198765Budget
2352339.062024-02-1787112Actual
7244527.002022-11-198716Actual
25054151.002024-04-188756Actual
12950550.002023-04-198736Budget
32610405.002024-11-188773Actual
20396192.252023-11-1987411Actual
7901480.002022-12-208713Budget
251441080.002024-04-188717Actual
229850.002022-05-198714Budget
17307144.382023-08-1987311Actual
4065234.002022-08-198756Actual
15717608.002023-07-208715Actual
31755554.002024-10-188736Actual
3972480.002022-08-198736Budget
21370144.382023-12-2087211Actual
10744410.002023-02-178746Actual
2057358.212023-11-1987612Actual
8366527.002022-12-208716Actual
252371501.112024-04-188718Actual
35979878.002025-02-178763Actual
23860608.002024-03-188765Actual
22168900.002024-01-178767Actual
23465288.002024-02-1787611Actual
8943280.002022-12-208768Budget
39014299.702025-04-1987311Actual
24947340.002024-04-188716Actual
9083360.002023-01-178763Actual
10138495.002023-02-178713Actual
8415234.002022-12-208726Actual
16275144.382023-07-2087311Actual
4999410.002022-09-198716Actual
8696850.002022-12-208717Budget
34029347.002024-12-198746Actual
1931448.632023-10-1987211Actual
19720878.002023-11-198714Actual
1647939.062023-07-2087612Actual
1307100.002022-06-198773Budget
279891485.002024-07-198713Actual
10791234.002023-02-178756Actual
133241228.382023-04-198718Actual
30516891.002024-09-188765Actual
289630.002022-05-198764Actual
7574900.002022-11-198717Actual
5143293.002022-09-198746Actual
9269650.002023-01-178764Budget
3270410.182022-07-208728Actual
13903302.002023-05-198746Actual
1887351.002022-06-198766Actual
2452639.062024-03-1887112Actual
7494380.002022-11-198766Budget
18932378.002023-10-198736Actual
12303380.002023-03-198768Budget
36659747.582025-02-1787111Actual
318971530.002024-10-188717Actual
15539900.002023-07-208763Actual
228990.002022-05-198714Actual
30714382.002024-09-188766Actual
330211530.002024-11-188717Actual
347931485.002025-01-178713Actual
429550.002022-05-198765Budget
11504650.002023-03-198764Budget
24677900.002024-04-188763Actual
54671228.382022-09-198718Actual
382431485.002025-04-198713Actual
12712650.002023-04-198715Budget
6841360.002022-11-198763Actual
21041092.012022-06-198718Actual
8225720.002022-12-208715Actual
25179810.002024-04-188767Actual
30655312.002024-09-188746Actual
24854608.002024-04-188715Actual
22373144.382024-01-1787211Actual
6701380.002022-10-198768Budget
28375347.002024-07-198746Actual
373411053.002025-03-198765Actual
7105650.002022-11-198715Budget
11975380.002023-03-198766Budget
7712955.642022-11-198718Actual
281431080.002024-07-198764Actual
191661501.112023-10-198718Actual
3906876.292025-04-1987511Actual
141161228.382023-05-198718Actual
35041891.002025-01-178765Actual
510468.002022-05-198716Actual
9160100.002023-01-178773Budget
370750.002022-05-198715Budget
18664180.002023-10-198773Actual
23053340.002024-02-178766Actual
2849585.002022-07-208736Actual
20935340.002023-12-208716Actual
36687299.702025-02-1787211Actual
3659630.002022-08-198764Actual
29025474.942024-07-1987113Actual
511480.002022-05-198716Budget
3082750.002022-07-208717Budget
6044630.002022-10-198765Actual
14679527.002023-06-198764Actual
2944200.002022-07-208756Budget
9999380.002023-01-178728Budget
1493810.002022-06-198715Actual
20457192.252023-11-1987611Actual
8557293.002022-12-208756Actual
8944410.182022-12-208768Actual
342371773.842024-12-198718Actual
15659527.002023-07-208764Actual
9821092.012022-05-198718Actual
32905347.002024-11-188746Actual
38781990.002025-04-198767Actual
17688761.002023-09-198714Actual
364811170.002025-02-178767Actual
23265682.912024-02-178768Actual
25357335.872024-04-1887111Actual
22043151.002024-01-178756Actual
3143550.002022-07-208767Budget
31337632.842024-09-1887613Actual
15062900.002023-06-198767Actual
1642139.062023-07-2087112Actual
4669200.002022-09-198773Budget
6452750.002022-10-198717Budget
37506277.002025-03-198756Actual
1541429.482023-06-1987112Actual
2157648.632023-12-2087612Actual
13043293.002023-04-198756Actual
32309479.492024-10-1887112Actual
16691527.002023-08-198764Actual
15240335.872023-06-1987111Actual
9348650.002023-01-178715Budget
13633761.002023-05-198714Actual
14830340.002023-06-198716Actual
21397192.252023-12-2087311Actual
288550.002022-05-198764Budget
559200.002022-05-198726Budget
15148546.552023-06-198728Actual
304811134.002024-09-188715Actual
9581550.002023-01-178736Budget
654351.002022-05-198746Actual
15865416.002023-07-208736Actual
19812743.002023-11-198715Actual
12116650.002023-03-198767Budget
15182682.912023-06-198768Actual
2850480.002022-07-208736Budget
180135.002022-05-198773Actual
9485527.002023-01-178716Actual
2430135.002022-07-208773Actual
31305632.842024-09-1887213Actual
19368144.382023-10-1987411Actual
37454554.002025-03-198736Actual
6641546.552022-10-198728Actual
8885380.002022-12-208728Budget
1951319.912023-10-1987212Actual
21072340.002023-12-208766Actual
21752819.002024-01-178714Actual
14911227.002023-06-198746Actual
36356277.002025-02-178756Actual
12996410.002023-04-198746Actual
1446958.212023-05-1987612Actual
3329380.002022-07-208768Budget
268391350.002024-06-188713Actual
28612955.642024-07-198728Actual
99511228.382023-01-178718Actual
2353315.002022-07-208763Actual
26483186.932024-05-1887311Actual
388391773.842025-04-198718Actual
7166550.002022-11-198765Budget
353891773.842025-01-178718Actual
1443819.912023-05-1987212Actual
1170495.002022-06-198713Actual
31220766.732024-09-1887612Actual
12243280.002023-03-198728Budget
38278878.002025-04-198763Actual
27634375.232024-06-1887411Actual
9406630.002023-01-178765Actual
21963113.002024-01-178726Actual
19228682.912023-10-198768Actual
607527.002022-05-198736Actual
145261260.002023-06-198713Actual
338561134.002024-12-198715Actual
11645550.002023-03-198765Budget
11915176.002023-03-198756Actual
36036270.002025-02-178773Actual
1965810.002022-06-198717Actual
18281240.132023-09-1987111Actual
27814766.732024-06-1887612Actual
26456149.702024-05-1887211Actual

Generated 2025-06-18 07:31:33.301 UTC