[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042396.512023-11-1887511Actual
511480.002022-05-188716Budget
2800117.002022-07-198726Actual
101360.002022-05-188763Actual
26013270.002024-05-178716Actual
8557293.002022-12-198756Actual
302681485.002024-09-178713Actual
3971468.002022-08-188736Actual
27661149.702024-06-1787511Actual
370750.002022-05-188715Budget
3082750.002022-07-198717Budget
121951092.012023-03-188718Actual
216331260.002024-01-168713Actual
3548135.002022-08-188773Actual
349481170.002025-01-168764Actual
27084891.002024-06-178765Actual
14056810.002023-05-188767Actual
3875480.002022-08-188716Budget
1494750.002022-06-188715Budget
6267380.002022-10-188746Budget
304811134.002024-09-178715Actual
18336144.382023-09-1887311Actual
12303380.002023-03-188768Budget
14144546.552023-05-188728Actual
303881710.002024-09-178714Actual
32401474.942024-10-1787113Actual
11394100.002023-03-188773Budget
38398990.002025-04-188764Actual
13325750.002023-04-188718Budget
6781585.002022-11-188713Actual
20012151.002023-11-188756Actual
35417955.642025-01-168728Actual
33141955.642024-11-178728Actual
12996410.002023-04-188746Actual
4919630.002022-09-188765Actual
10697550.002023-02-168736Budget
7388410.002022-11-188746Actual
3658550.002022-08-188764Budget
12445315.002023-04-188763Actual
35509673.112025-01-1687111Actual
282011053.002024-07-188715Actual
8696850.002022-12-198717Budget
2546696.512024-04-1787511Actual
9628380.002023-01-168746Budget
608480.002022-05-188736Budget
341441530.002024-12-188717Actual
26335955.642024-05-178728Actual
349131620.002025-01-168714Actual
297381773.842024-08-178718Actual
258231112.002024-05-178714Actual
15062900.002023-06-188767Actual
29766955.642024-08-178728Actual
34704632.842024-12-1887213Actual
25179810.002024-04-178767Actual
35828317.052025-01-1687113Actual
35971000.002022-08-188714Budget
7573850.002022-11-188717Budget
270511134.002024-06-178715Actual
11257585.002023-03-188713Actual
389011092.012025-04-188768Actual
12522100.002023-04-188773Budget
2054219.912023-11-1887212Actual
34055277.002024-12-188756Actual
30179632.842024-08-1787213Actual
4265550.002022-08-188767Budget
32017955.642024-10-178728Actual
268741013.002024-06-178763Actual
9676176.002023-01-168756Actual
39188192.252025-04-1887212Actual
19812743.002023-11-188715Actual
26153229.002024-05-178766Actual
9872550.002023-01-168767Budget
21164720.002023-12-198767Actual
4778550.002022-09-188764Budget
1965810.002022-06-188717Actual
293551053.002024-08-178715Actual
4857720.002022-09-188715Actual
18190546.552023-09-188728Actual
2157648.632023-12-1987612Actual
16571900.002023-08-188763Actual
33315299.702024-11-1787411Actual
37480347.002025-03-188746Actual
16162819.282023-07-198768Actual
20665810.002023-12-198763Actual
13762540.002023-05-188765Actual
28612955.642024-07-188728Actual
7760410.182022-11-188728Actual
13667585.002023-05-188764Actual
185721440.002023-10-188713Actual
12900200.002023-04-188726Budget
30601208.002024-09-178726Actual
3006096.512024-08-1787212Actual
3688696.512025-02-1687212Actual
36741299.702025-02-1687411Actual
760380.002022-05-188766Budget
33233747.582024-11-1787111Actual
5795200.002022-10-188773Budget
4206750.002022-08-188717Budget
2458548.632024-03-1787612Actual
10698527.002023-02-168736Actual
1966750.002022-06-188717Budget
1745319.912023-08-1887112Actual
15717608.002023-07-198715Actual
155041440.002023-07-198713Actual
262471080.002024-05-178767Actual
3795650.002022-08-188765Budget
27899948.642024-06-1787213Actual
242061228.382024-03-178718Actual
2025550.002022-06-188767Budget
2849585.002022-07-198736Actual
377501092.012025-03-188768Actual
7436176.002022-11-188756Actual
24380144.382024-03-1787311Actual
7027650.002022-11-188764Budget
364811170.002025-02-168767Actual
8288550.002022-12-198765Budget
15659527.002023-07-198764Actual
5576546.552022-09-188768Actual
37004632.842025-02-1687213Actual
22643900.002024-02-168763Actual
31727139.002024-10-178726Actual
6122410.002022-10-188716Actual
34087382.002024-12-188766Actual
36659747.582025-02-1687111Actual
33735338.002024-12-188773Actual
29085632.842024-07-1887613Actual
22994227.002024-02-168746Actual
4669200.002022-09-188773Budget
3874527.002022-08-188716Actual
31305632.842024-09-1787213Actual
5328750.002022-09-188717Budget
29588451.002024-08-178766Actual
12712650.002023-04-188715Budget
1732480.002022-06-188736Budget
7106630.002022-11-188715Actual
35099451.002025-01-168716Actual
29913448.642024-08-1787311Actual
8146650.002022-12-198764Budget
20877675.002023-12-198765Actual
1583776.002023-07-198726Actual
15182682.912023-06-188768Actual
35537299.702025-01-1687211Actual
38128474.942025-03-1887113Actual
32931208.002024-11-178756Actual
9532200.002023-01-168726Budget
18012378.002023-09-188766Actual
35709479.492025-01-1687112Actual
31807277.002024-10-178756Actual
25439144.382024-04-1787411Actual
15810378.002023-07-198716Actual
23378192.252024-02-1687311Actual
2497476.002024-04-178726Actual
8836955.642022-12-198718Actual
30303945.002024-09-178763Actual
26456149.702024-05-1787211Actual
6171200.002022-10-188726Budget
35591375.232025-01-1687411Actual
325181418.002024-11-178713Actual
20256819.282023-11-188768Actual
6266410.002022-10-188746Actual
8226650.002022-12-198715Budget
16042900.002023-07-198767Actual
1951319.912023-10-1887212Actual
350061215.002025-01-168715Actual
3659630.002022-08-188764Actual
15624761.002023-07-198714Actual
5388540.002022-09-188767Actual
32905347.002024-11-178746Actual
4591315.002022-09-188763Actual
6513630.002022-10-188767Actual
35651524.172025-01-1687611Actual
6044630.002022-10-188765Actual
22254682.912024-01-168728Actual
28646955.642024-07-188768Actual
7245480.002022-11-188716Budget
3409480.002022-08-188713Budget
29448451.002024-08-178716Actual
31100524.172024-09-1787611Actual
4920650.002022-09-188765Budget
9629293.002023-01-168746Actual
2145148.632023-12-1987511Actual
8367480.002022-12-198716Budget
18692819.002023-10-188714Actual
1934196.512023-10-1887311Actual
22728761.002024-02-168714Actual
4126380.002022-08-188766Budget
16897454.002023-08-188736Actual
7712955.642022-11-188718Actual
19986265.002023-11-188746Actual
28526990.002024-07-188767Actual
47171000.002022-09-188714Budget
39041448.642025-04-1887411Actual
27142451.002024-06-178716Actual
1556540.002022-06-188765Actual
269591620.002024-06-178714Actual
4127468.002022-08-188766Actual
226081350.002024-02-168713Actual
13044200.002023-04-188756Budget
22821743.002024-02-168715Actual
7574900.002022-11-188717Actual
17160546.552023-08-188728Actual
761410.002022-05-188766Actual
32428790.742024-10-1787213Actual
5248380.002022-09-188766Budget
32851139.002024-11-178726Actual
16784675.002023-08-188765Actual
21724180.002024-01-168773Actual
9675200.002023-01-168756Budget
12383495.002023-04-188713Actual
12901176.002023-04-188726Actual
387461440.002025-04-188717Actual
34411448.642024-12-1887311Actual
558176.002022-05-188726Actual
19016340.002023-10-188766Actual
24468288.002024-03-1787611Actual
3796720.002022-08-188765Actual
9484480.002023-01-168716Budget
5575380.002022-09-188768Budget
175681440.002023-09-188713Actual
3923200.002022-08-188726Budget
5903550.002022-10-188764Budget
25918851.002024-05-178715Actual
8511351.002022-12-198746Actual
330551170.002024-11-178767Actual
28024945.002024-07-188763Actual
9485527.002023-01-168716Actual
6514550.002022-10-188767Budget
289630.002022-05-188764Actual
9083360.002023-01-168763Actual
4779720.002022-09-188764Actual
11116546.552023-02-168728Actual
22345288.002024-01-1687111Actual
359451418.002025-02-168713Actual
32137299.702024-10-1787211Actual
36768149.702025-02-1687511Actual
32309479.492024-10-1787112Actual
369720.002022-05-188715Actual
58431080.002022-10-188714Actual
3143550.002022-07-198767Budget
2753480.002022-07-198716Budget
22076340.002024-01-168766Actual
3223650.002022-07-198718Budget
8617380.002022-12-198766Budget
11178546.552023-02-168768Actual
377161092.012025-03-188728Actual
22700360.002024-02-168773Actual
23323240.132024-02-1687111Actual
2153380.002022-06-188728Budget
3081900.002022-07-198717Actual
39307790.742025-04-1887213Actual
31549990.002024-10-178764Actual
4019380.002022-08-188746Budget
13727743.002023-05-188715Actual
37506277.002025-03-188756Actual
16949189.002023-08-188756Actual
10990720.002023-02-168767Actual
19720878.002023-11-188714Actual
18984151.002023-10-188756Actual
39160479.492025-04-1887112Actual
36687299.702025-02-1687211Actual
1541429.482023-06-1887112Actual
702200.002022-05-188756Budget
3922234.002022-08-188726Actual
33975139.002024-12-188726Actual
11915176.002023-03-188756Actual
331131910.212024-11-178718Actual
370931485.002025-03-188713Actual
30360338.002024-09-178773Actual
342371773.842024-12-188718Actual
20223819.282023-11-188728Actual
21963113.002024-01-168726Actual
3803696.512025-03-1887212Actual
331751092.012024-11-178768Actual
12243280.002023-03-188728Budget
430630.002022-05-188765Actual
11773234.002023-03-188726Actual
14970302.002023-06-188766Actual
28732225.232024-07-1887211Actual
34384149.702024-12-1887211Actual
206301350.002023-12-198713Actual
30094670.982024-08-1787612Actual
26120167.002024-05-178756Actual
21370144.382023-12-1987211Actual
21284682.912023-12-198768Actual
2897380.002022-07-198746Budget
34736632.842024-12-1887613Actual
41480.002022-05-188713Budget
24267819.282024-03-178768Actual
326731080.002024-11-178764Actual
20457192.252023-11-1887611Actual
292621620.002024-08-178714Actual
12570990.002023-04-188714Actual
10198315.002023-02-168763Actual
7495351.002022-11-188766Actual
26722317.052024-05-1787113Actual
429550.002022-05-188765Budget
39014299.702025-04-1887311Actual
36858383.742025-02-1687112Actual
383631710.002025-04-188714Actual
2558419.912024-04-1787212Actual
282361053.002024-07-188765Actual
353891773.842025-01-168718Actual
330211530.002024-11-178717Actual
654351.002022-05-188746Actual
13546990.002023-05-188763Actual
28759375.232024-07-1887311Actual
841810.002022-05-188717Actual
11725480.002023-03-188716Budget
6452750.002022-10-188717Budget
28401277.002024-07-188756Actual
65931228.382022-10-188718Actual
24057302.002024-03-178766Actual
6314200.002022-10-188756Budget
34499598.642024-12-1887611Actual
25002416.002024-04-178736Actual
7960360.002022-12-198763Actual
3002380.002022-07-198766Budget
7961380.002022-12-198763Budget
6451900.002022-10-188717Actual
268391350.002024-06-178713Actual
10850380.002023-02-168766Budget
11724468.002023-03-188716Actual
5655480.002022-10-188713Budget
8510380.002022-12-198746Budget
23053340.002024-02-168766Actual
28375347.002024-07-188746Actual
14885416.002023-06-188736Actual
31755554.002024-10-178736Actual
12997380.002023-04-188746Budget
1736148.632023-08-1887511Actual
4018351.002022-08-188746Actual
100380.002022-05-188763Budget
16628360.002023-08-188773Actual
14021900.002023-05-188717Actual
23999302.002024-03-178746Actual
8943280.002022-12-198768Budget
31158575.242024-09-1787112Actual
7342550.002022-11-188736Budget
30714382.002024-09-178766Actual
251441080.002024-04-178717Actual
4452682.912022-08-188768Actual
9999380.002023-01-168728Budget
8414200.002022-12-198726Budget
6220585.002022-10-188736Actual
18904151.002023-10-188726Actual
10601468.002023-02-168716Actual
24325240.132024-03-1787111Actual
34885405.002025-01-168773Actual
28294520.002024-07-188716Actual
38549485.002025-04-188716Actual
7105650.002022-11-188715Budget
26749790.742024-05-1787213Actual
37836149.702025-03-1887211Actual
273391530.002024-06-178717Actual
19754468.002023-11-188764Actual
9160100.002023-01-168773Budget
16842416.002023-08-188716Actual
12950550.002023-04-188736Budget
17307144.382023-08-1887311Actual
8837650.002022-12-198718Budget
13105380.002023-04-188766Budget
1939596.512023-10-1887511Actual
2896351.002022-07-198746Actual
24677900.002024-04-178763Actual
5717280.002022-10-188763Budget
10792200.002023-02-168756Budget
14857151.002023-06-188726Actual
22287546.552024-01-168768Actual
23265682.912024-02-168768Actual
10522630.002023-02-168765Actual
25795270.002024-05-178773Actual
20990454.002023-12-198736Actual
2555729.482024-04-1787112Actual
8225720.002022-12-198715Actual
1493810.002022-06-188715Actual
10649200.002023-02-168726Budget
309261092.012024-09-178768Actual
6841360.002022-11-188763Actual
2355548.632024-02-1687612Actual
19635990.002023-11-188763Actual
26931338.002024-06-178773Actual
327661053.002024-11-178765Actual
5794180.002022-10-188773Actual
28321139.002024-07-188726Actual
2561639.062024-04-1787612Actual
1839048.632023-09-1887511Actual
11869351.002023-03-188746Actual
19847540.002023-11-188765Actual
6592750.002022-10-188718Budget
263071910.212024-05-178718Actual
5654495.002022-10-188713Actual
2352339.062024-02-1687112Actual
35239416.002025-01-168766Actual
27249208.002024-06-178756Actual
30892819.282024-09-178728Actual
10929750.002023-02-168717Budget
319891910.212024-10-178718Actual
281091710.002024-07-188714Actual
7901480.002022-12-198713Budget
30574451.002024-09-178716Actual
1139590.002023-03-188773Actual
10385650.002023-02-168764Budget
2537540.002022-07-198764Actual
9023480.002023-01-168713Budget
11646720.002023-03-188765Actual
3737630.002022-08-188715Actual
34465149.702024-12-1887511Actual
2352380.002022-07-198763Budget
2674720.002022-07-198765Actual
5189200.002022-09-188756Budget
1683200.002022-06-188726Budget
1228380.002022-06-188763Budget
6219480.002022-10-188736Budget
14911227.002023-06-188746Actual
3561876.292025-01-1687511Actual
29475139.002024-08-178726Actual
2034296.512023-11-1887211Actual
15865416.002023-07-198736Actual
274601092.012024-06-178728Actual
29940375.232024-08-1787411Actual
1544758.212023-06-1887612Actual
33554632.842024-11-1787213Actual
18726527.002023-10-188764Actual
20962113.002023-12-198726Actual
6373351.002022-10-188766Actual
6313234.002022-10-188756Actual
2850480.002022-07-198736Budget
5047200.002022-09-188726Budget
2604083.002024-05-178726Actual
559200.002022-05-188726Budget
2293480.002022-07-198713Budget
35154520.002025-01-168736Actual
337631620.002024-12-188714Actual
9348650.002023-01-168715Budget
13245630.002023-04-188767Actual
1354990.002022-06-188714Actual
33678945.002024-12-188763Actual
10384540.002023-02-168764Actual
353311170.002025-01-168767Actual
17928454.002023-09-188736Actual
7822280.002022-11-188768Budget
842750.002022-05-188717Budget
4998480.002022-09-188716Budget
3271380.002022-07-198728Budget
7713650.002022-11-188718Budget
24796468.002024-04-178764Actual
313941485.002024-10-178713Actual
8885380.002022-12-198728Budget
28704673.112024-07-1887111Actual
296451530.002024-08-178717Actual
16749743.002023-08-188715Actual
5387550.002022-09-188767Budget
4531480.002022-09-188713Budget
24234682.912024-03-178728Actual
11584720.002023-03-188715Actual
8558200.002022-12-198756Budget
252371501.112024-04-178718Actual
8147630.002022-12-198764Actual
316071215.002024-10-178715Actual
21752819.002024-01-168714Actual
14238288.002023-05-1887111Actual
32218149.702024-10-1787511Actual
5190234.002022-09-188756Actual
29234405.002024-08-178773Actual
13605360.002023-05-188773Actual
36800448.642025-02-1687611Actual
1954448.632023-10-1887612Actual
29529347.002024-08-178746Actual
34298819.282024-12-188768Actual
32164375.232024-10-1787311Actual
246421350.002024-04-178713Actual
34003589.002024-12-188736Actual
32191375.232024-10-1787411Actual
1441129.482023-05-1887112Actual
8944410.182022-12-198768Actual
135111350.002023-05-188713Actual
35770766.732025-01-1687612Actual
12633650.002023-04-188764Budget
24148810.002024-03-178767Actual
5981650.002022-10-188715Budget
701234.002022-05-188756Actual
38987299.702025-04-1887211Actual
196011350.002023-11-188713Actual
29858673.112024-08-1787111Actual
14293192.252023-05-1887311Actual
20314335.872023-11-1887111Actual
24854608.002024-04-178715Actual
1778410.002022-06-188746Actual
3144630.002022-07-198767Actual
15295144.382023-06-1887311Actual
18363144.382023-09-1887411Actual
38155632.842025-03-1887213Actual
38186948.642025-03-1887613Actual
29886149.702024-08-1787211Actual
26782632.842024-05-1787613Actual
161001228.382023-07-198718Actual
1682176.002022-06-188726Actual
10521550.002023-02-168765Budget
1624848.632023-07-1987211Actual
1642139.062023-07-1987112Actual
655380.002022-05-188746Budget
25299682.912024-04-178768Actual
38689451.002025-04-188766Actual
3330546.552022-07-198768Actual
510468.002022-05-188716Actual
10324850.002023-02-168714Budget
9811850.002023-01-168717Budget
22373144.382024-01-1687211Actual
19108900.002023-10-188767Actual
16363192.252023-07-1987611Actual
2455310.332024-03-1787212Actual
12382480.002023-04-188713Budget

Generated 2025-06-17 14:54:12.955 UTC