[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-01-178714Budget
14772540.002023-05-198765Actual
35154520.002024-12-178736Actual
17307144.382023-07-1987311Actual
20962113.002023-11-198726Actual
12445315.002023-03-198763Actual
2478990.002022-06-198714Actual
34704632.842024-11-1887213Actual
35828317.052024-12-1787113Actual
3006096.512024-07-1887212Actual
2105650.002022-05-198718Budget
5095527.002022-08-198736Actual
2154339.062023-11-1987112Actual
2431100.002022-06-198773Budget
8226650.002022-11-198715Budget
309261092.012024-08-188768Actual
1089380.002022-04-188768Budget
342371773.842024-11-188718Actual
29800955.642024-07-188768Actual
6918135.002022-10-198773Actual
181100.002022-04-188773Budget
36356277.002025-01-178756Actual
28401277.002024-06-188756Actual
1736148.632023-07-1987511Actual
12382480.002023-03-198713Budget
30681243.002024-08-188756Actual
2042396.512023-10-1987511Actual
31755554.002024-09-178736Actual
1414550.002022-05-198764Budget
7341585.002022-10-198736Actual
23265682.912024-01-178768Actual
145261260.002023-05-198713Actual
32109598.642024-09-1787111Actual
16923265.002023-07-198746Actual
31700485.002024-09-178716Actual
1556540.002022-05-198765Actual
11584720.002023-02-168715Actual
12194750.002023-02-168718Budget
13877378.002023-04-188736Actual
22460288.002023-12-1787611Actual
19986265.002023-10-198746Actual
36768149.702025-01-1787511Actual
22700360.002024-01-178773Actual
29555243.002024-07-188756Actual
371281013.002025-02-168763Actual
19812743.002023-10-198715Actual
31549990.002024-09-178764Actual
34585192.252024-11-1887212Actual
27197520.002024-05-188736Actual
26571225.232024-04-1787611Actual
32401474.942024-09-1787113Actual
19016340.002023-09-188766Actual
34465149.702024-11-1887511Actual
1939596.512023-09-1887511Actual
429550.002022-04-188765Budget
18069990.002023-08-198717Actual
18726527.002023-09-188764Actual
2157648.632023-11-1987612Actual
16220335.872023-06-1987111Actual
25736878.002024-04-178763Actual
36601955.642025-01-178768Actual
8510380.002022-11-198746Budget
8225720.002022-11-198715Actual
35737192.252024-12-1787212Actual
37950524.172025-02-1687611Actual
1848239.062023-08-1987112Actual
16691527.002023-07-198764Actual
12632720.002023-03-198764Actual
10277100.002023-01-178773Budget
313941485.002024-09-178713Actual
8287630.002022-11-198765Actual
1446958.212023-04-1887612Actual
30714382.002024-08-188766Actual
38128474.942025-02-1687113Actual
33735338.002024-11-188773Actual
31012149.702024-08-1887211Actual
27899948.642024-05-1887213Actual
34828945.002024-12-178763Actual
32221092.012022-06-198718Actual
36389382.002025-01-178766Actual
27142451.002024-05-188716Actual
27661149.702024-05-1887511Actual
20045302.002023-10-198766Actual
17928454.002023-08-198736Actual
9268720.002022-12-178764Actual
29052948.642024-06-1887213Actual
2897380.002022-06-198746Budget
9348650.002022-12-178715Budget
11645550.002023-02-168765Budget
14617180.002023-05-198773Actual
24889608.002024-03-188765Actual
293901053.002024-07-188765Actual
5142380.002022-08-198746Budget
288550.002022-04-188764Budget
4779720.002022-08-198764Actual
18012378.002023-08-198766Actual
17873416.002023-08-198716Actual
54671228.382022-08-198718Actual
18363144.382023-08-1987411Actual
191661501.112023-09-188718Actual
11443850.002023-02-168714Budget
206301350.002023-11-198713Actual
22728761.002024-01-178714Actual
342651092.012024-11-188728Actual
3002380.002022-06-198766Budget
21786468.002023-12-178764Actual
251441080.002024-03-188717Actual
38008383.742025-02-1687112Actual
37454554.002025-02-168736Actual
353891773.842024-12-178718Actual
7712955.642022-10-198718Actual
33315299.702024-10-1887411Actual
38781990.002025-03-198767Actual
1954448.632023-09-1887612Actual
24947340.002024-03-188716Actual
12054750.002023-02-168717Budget
22345288.002023-12-1787111Actual
12774540.002023-03-198765Actual
1751158.212023-07-1987612Actual
292621620.002024-07-188714Actual
36659747.582025-01-1787111Actual
141161228.382023-04-188718Actual
10745380.002023-01-178746Budget
389011092.012025-03-198768Actual
6701380.002022-09-188768Budget
236121440.002024-02-168713Actual
1415540.002022-05-198764Actual
6702546.552022-09-188768Actual
5143293.002022-08-198746Actual
1966750.002022-05-198717Budget
9208950.002022-12-178714Budget
15356288.002023-05-1987611Actual
20256819.282023-10-198768Actual
13043293.002023-03-198756Actual
22994227.002024-01-178746Actual
3922234.002022-07-198726Actual
26068354.002024-04-178736Actual
23405192.252024-01-1787411Actual
352961440.002024-12-178717Actual
25953729.002024-04-178765Actual
1965810.002022-05-198717Actual
6514550.002022-09-188767Budget
175681440.002023-08-198713Actual
17252240.132023-07-1987111Actual
5046176.002022-08-198726Actual
27695448.642024-05-1887611Actual
37036632.842025-01-1787613Actual
19073990.002023-09-188717Actual
1493810.002022-05-198715Actual
35855632.842024-12-1787213Actual
33678945.002024-11-188763Actual
9676176.002022-12-178756Actual
3329380.002022-06-198768Budget
35206208.002024-12-178756Actual
326731080.002024-10-188764Actual
8511351.002022-11-198746Actual
17954227.002023-08-198746Actual
35888632.842024-12-1787613Actual
274321910.212024-05-188718Actual
37004632.842025-01-1787213Actual
13822378.002023-04-188716Actual
22427192.252023-12-1787411Actual
38959673.112025-03-1987111Actual
31186192.252024-08-1887212Actual
3330546.552022-06-198768Actual
10851410.002023-01-178766Actual
559200.002022-04-188726Budget
9581550.002022-12-178736Budget
23767585.002024-02-168764Actual
6373351.002022-09-188766Actual
11916200.002023-02-168756Budget
4857720.002022-08-198715Actual
17603990.002023-08-198763Actual
27580225.232024-05-1887211Actual
983650.002022-04-188718Budget
24734180.002024-03-188773Actual
9533176.002022-12-178726Actual
8558200.002022-11-198756Budget
39307790.742025-03-1987213Actual
702200.002022-04-188756Budget
376301080.002025-02-168767Actual
7389380.002022-10-198746Budget
4920650.002022-08-198765Budget
13105380.002023-03-198766Budget
9082380.002022-12-178763Budget
39340790.742025-03-1987613Actual
2944200.002022-06-198756Budget
26510186.932024-04-1787411Actual
19692360.002023-10-198773Actual
2443448.632024-02-1687511Actual
654351.002022-04-188746Actual
8616410.002022-11-198766Actual
3549200.002022-07-198773Budget
26993990.002024-05-188764Actual
8366527.002022-11-198716Actual
2615720.002022-06-198715Actual
35041891.002024-12-178765Actual
34736632.842024-11-1887613Actual
34411448.642024-11-1887311Actual
37426174.002025-02-168726Actual
8696850.002022-11-198717Budget
12303380.002023-02-168768Budget
33586948.642024-10-1887613Actual
38278878.002025-03-198763Actual
34179990.002024-11-188767Actual
337631620.002024-11-188714Actual
36687299.702025-01-1787211Actual
902630.002022-04-188767Actual
30179632.842024-07-1887213Actual
31305632.842024-08-1887213Actual
268741013.002024-05-188763Actual
3143550.002022-06-198767Budget
5327720.002022-08-198717Actual
5248380.002022-08-198766Budget
39014299.702025-03-1987311Actual
16571900.002023-07-198763Actual
34298819.282024-11-188768Actual
23231546.552024-01-178728Actual
36714375.232025-01-1787311Actual
26094229.002024-04-178746Actual
21042227.002023-11-198756Actual
35971000.002022-07-198714Budget
228990.002022-04-188714Actual
38656277.002025-03-198756Actual
25179810.002024-03-188767Actual
36276139.002025-01-178726Actual
16749743.002023-07-198715Actual
19905340.002023-10-198716Actual
21424192.252023-11-1987411Actual
32191375.232024-09-1787411Actual
608480.002022-04-188736Budget
10276135.002023-01-178773Actual
9871540.002022-12-178767Actual
7822280.002022-10-198768Budget
15148546.552023-05-198728Actual
29529347.002024-07-188746Actual
12949585.002023-03-198736Actual
10989650.002023-01-178767Budget
19754468.002023-10-198764Actual
6122410.002022-09-188716Actual
11394100.002023-02-168773Budget
26335955.642024-04-178728Actual
11821550.002023-02-168736Budget
27169208.002024-05-188726Actual
325181418.002024-10-188713Actual
2800117.002022-06-198726Actual
1779380.002022-05-198746Budget
22913340.002024-01-178716Actual
6044630.002022-09-188765Actual
29940375.232024-07-1887411Actual
34619766.732024-11-1887612Actual
25299682.912024-03-188768Actual
36330382.002025-01-178746Actual
11316280.002023-02-168763Budget
20722180.002023-11-198773Actual
18607810.002023-09-188763Actual
24267819.282024-02-168768Actual
9406630.002022-12-178765Actual
23704180.002024-02-168773Actual
23732878.002024-02-168714Actual
258231112.002024-04-178714Actual
8038135.002022-11-198773Actual
23020227.002024-01-178756Actual
23825608.002024-02-168715Actual
26428375.232024-04-1787111Actual
11505720.002023-02-168764Actual
2026630.002022-05-198767Actual
2355548.632024-01-1787612Actual
2214546.552022-05-198768Actual
14178682.912023-04-188768Actual
14737743.002023-05-198715Actual
3470280.002022-07-198763Budget
17160546.552023-07-198728Actual
39280474.942025-03-1987113Actual
31220766.732024-08-1887612Actual
12570990.002023-03-198714Actual
30360338.002024-08-188773Actual
1355850.002022-05-198714Budget
101360.002022-04-188763Actual
2054219.912023-10-1987212Actual
284911530.002024-06-188717Actual
1948619.912023-09-1887112Actual
19932151.002023-10-198726Actual
354511092.012024-12-178768Actual
273391530.002024-05-188717Actual
15539900.002023-06-198763Actual
12116650.002023-02-168767Budget
35770766.732024-12-1787612Actual
30655312.002024-08-188746Actual
34003589.002024-11-188736Actual
35537299.702024-12-1787211Actual
26749790.742024-04-1787213Actual
151201501.112023-05-198718Actual
4919630.002022-08-198765Actual
269591620.002024-05-188714Actual
26368955.642024-04-178768Actual
6123480.002022-09-188716Budget
15810378.002023-06-198716Actual
382431485.002025-03-198713Actual
315141710.002024-09-178714Actual
10139480.002023-01-178713Budget
20843675.002023-11-198715Actual
135111350.002023-04-188713Actual
33527474.942024-10-1887113Actual
1682176.002022-05-198726Actual
13849113.002023-04-188726Actual
28612955.642024-06-188728Actual
353311170.002024-12-178767Actual
201951364.742023-10-198718Actual
2555729.482024-03-1887112Actual
22254682.912023-12-178728Actual
22017302.002023-12-178746Actual
20396192.252023-10-1987411Actual
16784675.002023-07-198765Actual
40540.002022-04-188713Actual
34384149.702024-11-1887211Actual
28905575.242024-06-1887112Actual
25858761.002024-04-178764Actual
10384540.002023-01-178764Actual
11116546.552023-01-178728Actual
35417955.642024-12-178728Actual
2292495.002022-06-198713Actual
1583776.002023-06-198726Actual
7495351.002022-10-198766Actual
15596270.002023-06-198773Actual
33288299.702024-10-1887311Actual
27282416.002024-05-188766Actual
327661053.002024-10-188765Actual
17722527.002023-08-198764Actual
9950650.002022-12-178718Budget
377161092.012025-02-168728Actual
1090546.552022-04-188768Actual
31781312.002024-09-178746Actual
30892819.282024-08-188728Actual
8415234.002022-11-198726Actual
5047200.002022-08-198726Budget
165361350.002023-07-198713Actual
31158575.242024-08-1887112Actual
7435200.002022-10-198756Budget
9405550.002022-12-178765Budget
21963113.002023-12-178726Actual
26153229.002024-04-178766Actual
5794180.002022-09-188773Actual
15717608.002023-06-198715Actual
24148810.002024-02-168767Actual
171321364.742023-07-198718Actual
26120167.002024-04-178756Actual
33554632.842024-10-1887213Actual
430630.002022-04-188765Actual
2430135.002022-06-198773Actual
365391910.212025-01-178718Actual
372131620.002025-02-168714Actual
8146650.002022-11-198764Budget
1934196.512023-09-1887311Actual
28294520.002024-06-188716Actual
5981650.002022-09-188715Budget
15062900.002023-05-198767Actual
38335270.002025-03-198773Actual
4265550.002022-07-198767Budget
20990454.002023-11-198736Actual
32017955.642024-09-178728Actual
341441530.002024-11-188717Actual
34677632.842024-11-1887113Actual
1830948.632023-08-1987211Actual
4590280.002022-08-198763Budget
2036996.512023-10-1987311Actual
33469766.732024-10-1887612Actual
32851139.002024-10-188726Actual
2255158.212023-12-1787612Actual
13903302.002023-04-188746Actual
18190546.552023-08-198728Actual
1778410.002022-05-198746Actual
229850.002022-04-188714Budget
1683200.002022-05-198726Budget
5902540.002022-09-188764Actual
3972480.002022-07-198736Budget
2663058.212024-04-1787112Actual
23999302.002024-02-168746Actual
36800448.642025-01-1787611Actual
7821410.182022-10-198768Actual
4999410.002022-08-198716Actual
196011350.002023-10-198713Actual
185721440.002023-09-188713Actual
31337632.842024-08-1887613Actual
27932948.642024-05-1887613Actual
4591315.002022-08-198763Actual
12053720.002023-02-168717Actual
1139590.002023-02-168773Actual
23110900.002024-01-178717Actual
24677900.002024-03-188763Actual
32164375.232024-09-1787311Actual
10850380.002023-01-178766Budget
11822585.002023-02-168736Actual
2352339.062024-01-1787112Actual
28024945.002024-06-188763Actual
30211632.842024-07-1887613Actual
18984151.002023-09-188756Actual
10198315.002023-01-178763Actual
19960416.002023-10-198736Actual
25795270.002024-04-178773Actual
262121350.002024-04-178717Actual
11256480.002023-02-168713Budget
24025227.002024-02-168756Actual
11975380.002023-02-168766Budget
372481080.002025-02-168764Actual
8617380.002022-11-198766Budget
180135.002022-04-188773Actual
3548135.002022-07-198773Actual
11504650.002023-02-168764Budget
3409480.002022-07-198713Budget
7026630.002022-10-198764Actual
349481170.002024-12-178764Actual
16949189.002023-07-198756Actual
27872317.052024-05-1887113Actual
2558419.912024-03-1887212Actual
11317360.002023-02-168763Actual
1635480.002022-05-198716Budget
3082750.002022-06-198717Budget
9675200.002022-12-178756Budget
9160100.002022-12-178773Budget
1634468.002022-05-198716Actual
2213380.002022-05-198768Budget
3596990.002022-07-198714Actual
2673550.002022-06-198765Budget
6592750.002022-09-188718Budget
27249208.002024-05-188756Actual
155041440.002023-06-198713Actual
14885416.002023-05-198736Actual
16628360.002023-07-198773Actual
2850480.002022-06-198736Budget
13727743.002023-04-188715Actual
7900495.002022-11-198713Actual
17395288.002023-07-1987611Actual
16656878.002023-07-198714Actual
15917227.002023-06-198756Actual
2536550.002022-06-198764Budget
29974448.642024-07-1887611Actual
842750.002022-04-188717Budget
4344955.642022-07-198718Actual
14830340.002023-05-198716Actual
18932378.002023-09-188736Actual
4065234.002022-07-198756Actual
337981080.002024-11-188764Actual
12444280.002023-03-198763Budget
3343596.512024-10-1887212Actual
20935340.002023-11-198716Actual
34557479.492024-11-1887112Actual
1031380.002022-04-188728Budget
7494380.002022-10-198766Budget
2849585.002022-06-198736Actual
14970302.002023-05-198766Actual
4858650.002022-08-198715Budget
338901053.002024-11-188765Actual
308642046.572024-08-188718Actual
10601468.002023-01-178716Actual
304231170.002024-08-188764Actual
13605360.002023-04-188773Actual
11725480.002023-02-168716Budget
30629520.002024-08-188736Actual
361561215.002025-01-178715Actual
3223650.002022-06-198718Budget
291421350.002024-07-188713Actual
282361053.002024-06-188765Actual
7166550.002022-10-198765Budget
33975139.002024-11-188726Actual
3875480.002022-07-198716Budget
303881710.002024-08-188714Actual
32964451.002024-10-188766Actual
23973416.002024-02-168736Actual
7245480.002022-10-198716Budget
35126174.002024-12-178726Actual
2881376.292024-06-1887511Actual
4205720.002022-07-198717Actual
36304589.002025-01-178736Actual
35591375.232024-12-1787411Actual
26483186.932024-04-1787311Actual
308061080.002024-08-188767Actual
1931448.632023-09-1887211Actual
28321139.002024-06-188726Actual
5514380.002022-08-198728Budget
27223382.002024-05-188746Actual
2455310.332024-02-1687212Actual
32553878.002024-10-188763Actual
1851558.212023-08-1987612Actual
18336144.382023-08-1987311Actual
331751092.012024-10-188768Actual
13044200.002023-03-198756Budget
47171000.002022-08-198714Budget
701234.002022-04-188756Actual
17980151.002023-08-198756Actual
20012151.002023-10-198756Actual
58421000.002022-09-188714Budget
4266630.002022-07-198767Actual
19720878.002023-10-198714Actual
16275144.382023-06-1987311Actual
18692819.002023-09-188714Actual
27552673.112024-05-1887111Actual
6267380.002022-09-188746Budget
5982720.002022-09-188715Actual
10463650.002023-01-178715Budget

Generated 2025-05-19 01:43:45.807 UTC