[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-07-218768Actual
12901176.002023-04-218726Actual
242061228.382024-03-208718Actual
1354990.002022-06-218714Actual
10198315.002023-02-198763Actual
6640380.002022-10-218728Budget
9950650.002023-01-198718Budget
25028227.002024-04-208746Actual
34029347.002024-12-218746Actual
27142451.002024-06-208716Actual
228990.002022-05-218714Actual
31755554.002024-10-208736Actual
2430135.002022-07-228773Actual
34179990.002024-12-218767Actual
26749790.742024-05-2087213Actual
7293200.002022-11-218726Budget
5190234.002022-09-218756Actual
9083360.002023-01-198763Actual
145261260.002023-06-218713Actual
2152546.552022-06-218728Actual
29555243.002024-08-208756Actual
3270410.182022-07-228728Actual
2394576.002024-03-208726Actual
24025227.002024-03-208756Actual
27607448.642024-06-2087311Actual
12054750.002023-03-218717Budget
35180312.002025-01-198746Actual
273391530.002024-06-208717Actual
35651524.172025-01-1987611Actual
14911227.002023-06-218746Actual
10384540.002023-02-198764Actual
274601092.012024-06-208728Actual
11256480.002023-03-218713Budget
21072340.002023-12-228766Actual
6701380.002022-10-218768Budget
1228380.002022-06-218763Budget
6267380.002022-10-218746Budget
31066375.232024-09-2087411Actual
6314200.002022-10-218756Budget
15539900.002023-07-228763Actual
29766955.642024-08-208728Actual
5327720.002022-09-218717Actual
22373144.382024-01-1987211Actual
2778196.512024-06-2087212Actual
2616750.002022-07-228715Budget
26931338.002024-06-208773Actual
22821743.002024-02-198715Actual
308642046.572024-09-208718Actual
349131620.002025-01-198714Actual
38959673.112025-04-2187111Actual
17660180.002023-09-218773Actual
9733410.002023-01-198766Actual
330211530.002024-11-208717Actual
3923200.002022-08-218726Budget
12774540.002023-04-218765Actual
13325750.002023-04-218718Budget
19635990.002023-11-218763Actual
38987299.702025-04-2187211Actual
3081900.002022-07-228717Actual
32824520.002024-11-208716Actual
26993990.002024-06-208764Actual
37890448.642025-03-2187411Actual
2293480.002022-07-228713Budget
2154339.062023-12-2287112Actual
15062900.002023-06-218767Actual
1732480.002022-06-218736Budget
29940375.232024-08-2087411Actual
10851410.002023-02-198766Actual
30360338.002024-09-208773Actual
13929227.002023-05-218756Actual
35126174.002025-01-198726Actual
2294076.002024-02-198726Actual
21485192.252023-12-2287611Actual
16842416.002023-08-218716Actual
21991416.002024-01-198736Actual
372131620.002025-03-218714Actual
10601468.002023-02-198716Actual
1526848.632023-06-2187211Actual
10463650.002023-02-198715Budget
308061080.002024-09-208767Actual
18190546.552023-09-218728Actual
281431080.002024-07-218764Actual
10745380.002023-02-198746Budget
1736148.632023-08-2187511Actual
15148546.552023-06-218728Actual
10850380.002023-02-198766Budget
229850.002022-05-218714Budget
6841360.002022-11-218763Actual
330551170.002024-11-208767Actual
319311080.002024-10-208767Actual
21424192.252023-12-2287411Actual
25953729.002024-05-208765Actual
325181418.002024-11-208713Actual
8146650.002022-12-228764Budget
293551053.002024-08-208715Actual
32905347.002024-11-208746Actual
2145148.632023-12-2287511Actual
302681485.002024-09-208713Actual
21786468.002024-01-198764Actual
20457192.252023-11-2187611Actual
15950302.002023-07-228766Actual
1229360.002022-06-218763Actual
20137720.002023-11-218767Actual
21284682.912023-12-228768Actual
320511092.012024-10-208768Actual
16162819.282023-07-228768Actual
6451900.002022-10-218717Actual
18726527.002023-10-218764Actual
1493810.002022-06-218715Actual
29858673.112024-08-2087111Actual
34736632.842024-12-2187613Actual
12711810.002023-04-218715Actual
29529347.002024-08-208746Actual
17252240.132023-08-2187111Actual
32218149.702024-10-2087511Actual
331131910.212024-11-208718Actual
10522630.002023-02-198765Actual
35564375.232025-01-1987311Actual
15596270.002023-07-228773Actual
3329380.002022-07-228768Budget
31337632.842024-09-2087613Actual
2292495.002022-07-228713Actual
18281240.132023-09-2187111Actual
17603990.002023-09-218763Actual
319891910.212024-10-208718Actual
12445315.002023-04-218763Actual
1934196.512023-10-2187311Actual
222261228.382024-01-198718Actual
10277100.002023-02-198773Budget
13433380.002023-04-218768Budget
901550.002022-05-218767Budget
9999380.002023-01-198728Budget
22763527.002024-02-198764Actual
9160100.002023-01-198773Budget
4066200.002022-08-218756Budget
7761380.002022-11-218728Budget
7901480.002022-12-228713Budget
29297990.002024-08-208764Actual
263071910.212024-05-208718Actual
8087950.002022-12-228714Budget
19368144.382023-10-2187411Actual
36687299.702025-02-1987211Actual
4019380.002022-08-218746Budget
353311170.002025-01-198767Actual
29052948.642024-07-2187213Actual
32461632.842024-10-2087613Actual
27084891.002024-06-208765Actual
4393380.002022-08-218728Budget
30629520.002024-09-208736Actual
30303945.002024-09-208763Actual
2546696.512024-04-2087511Actual
34499598.642024-12-2187611Actual
13245630.002023-04-218767Actual
7713650.002022-11-218718Budget
34356747.582024-12-2187111Actual
9582585.002023-01-198736Actual
9347720.002023-01-198715Actual
1556540.002022-06-218765Actual
273741170.002024-06-208767Actual
27814766.732024-06-2087612Actual
511480.002022-05-218716Budget
3143550.002022-07-228767Budget
2653737.992024-05-2087511Actual
26722317.052024-05-2087113Actual
342651092.012024-12-218728Actual
1887351.002022-06-218766Actual
10059280.002023-01-198768Budget
27932948.642024-06-2087613Actual
26120167.002024-05-208756Actual
8147630.002022-12-228764Actual
19812743.002023-11-218715Actual
1030546.552022-05-218728Actual
58421000.002022-10-218714Budget
15624761.002023-07-228714Actual
36389382.002025-02-198766Actual
28759375.232024-07-2187311Actual
6840380.002022-11-218763Budget
9628380.002023-01-198746Budget
16571900.002023-08-218763Actual
13044200.002023-04-218756Budget
14021900.002023-05-218717Actual
1830948.632023-09-2187211Actual
10930900.002023-02-198717Actual
28732225.232024-07-2187211Actual
347931485.002025-01-198713Actual
185721440.002023-10-218713Actual
47171000.002022-09-218714Budget
13849113.002023-05-218726Actual
654351.002022-05-218746Actual
1355850.002022-06-218714Budget
28401277.002024-07-218756Actual
4668180.002022-09-218773Actual
29886149.702024-08-2087211Actual
6123480.002022-10-218716Budget
32879554.002024-11-208736Actual
28612955.642024-07-218728Actual
3549200.002022-08-218773Budget
26782632.842024-05-2087613Actual
7961380.002022-12-228763Budget
14679527.002023-06-218764Actual
29025474.942024-07-2187113Actual
6313234.002022-10-218756Actual
3561876.292025-01-1987511Actual
10649200.002023-02-198726Budget
510468.002022-05-218716Actual
24468288.002024-03-2087611Actual
31840382.002024-10-208766Actual
270511134.002024-06-208715Actual
6044630.002022-10-218765Actual
33407383.742024-11-2087112Actual
28905575.242024-07-2187112Actual
313941485.002024-10-208713Actual
12115630.002023-03-218767Actual
2355548.632024-02-1987612Actual
11772200.002023-03-218726Budget
369720.002022-05-218715Actual
316071215.002024-10-208715Actual
257011350.002024-05-208713Actual
27282416.002024-06-208766Actual
38781990.002025-04-218767Actual
16949189.002023-08-218756Actual
23973416.002024-03-208736Actual
65931228.382022-10-218718Actual
9533176.002023-01-198726Actual
38335270.002025-04-218773Actual
2943234.002022-07-228756Actual
377161092.012025-03-218728Actual
6043650.002022-10-218765Budget
258231112.002024-05-208714Actual
9998682.912023-01-198728Actual
12997380.002023-04-218746Budget
180135.002022-05-218773Actual
160071080.002023-07-228717Actual
11178546.552023-02-198768Actual
5981650.002022-10-218715Budget
268391350.002024-06-208713Actual
11117280.002023-02-198728Budget
20012151.002023-11-218756Actual
38604554.002025-04-218736Actual
27494819.282024-06-208768Actual
8038135.002022-12-228773Actual
25499240.132024-04-2087611Actual
27552673.112024-06-2087111Actual
37950524.172025-03-2187611Actual
151201501.112023-06-218718Actual
1624848.632023-07-2287211Actual
8616410.002022-12-228766Actual
13877378.002023-05-218736Actual
236121440.002024-03-208713Actual
18692819.002023-10-218714Actual
15717608.002023-07-228715Actual
1583776.002023-07-228726Actual
25858761.002024-05-208764Actual
110681228.382023-02-198718Actual
32164375.232024-10-2087311Actual
11584720.002023-03-218715Actual
27223382.002024-06-208746Actual
31727139.002024-10-208726Actual
29234405.002024-08-208773Actual
4779720.002022-09-218764Actual
22968454.002024-02-198736Actual
12900200.002023-04-218726Budget
101360.002022-05-218763Actual
24762878.002024-04-208714Actual
12633650.002023-04-218764Budget
18784608.002023-10-218715Actual
35828317.052025-01-1987113Actual
2057358.212023-11-2187612Actual
25299682.912024-04-208768Actual
9208950.002023-01-198714Budget
26335955.642024-05-208728Actual
31100524.172024-09-2087611Actual
28847448.642024-07-2187611Actual
37185338.002025-03-218773Actual
37808598.642025-03-2187111Actual
7633720.002022-11-218767Actual
15917227.002023-07-228756Actual
5047200.002022-09-218726Budget
25357335.872024-04-2087111Actual
31549990.002024-10-208764Actual
21250682.912023-12-228728Actual
3470280.002022-08-218763Budget
9675200.002023-01-198756Budget
7388410.002022-11-218746Actual
39222766.732025-04-2187612Actual
14885416.002023-06-218736Actual
3906876.292025-04-2187511Actual
23732878.002024-03-208714Actual
11504650.002023-03-218764Budget
11869351.002023-03-218746Actual
2604083.002024-05-208726Actual
6918135.002022-11-218773Actual
7027650.002022-11-218764Budget
1139590.002023-03-218773Actual
246421350.002024-04-208713Actual
12712650.002023-04-218715Budget
15182682.912023-06-218768Actual
32964451.002024-11-208766Actual
14320144.382023-05-2187411Actual
212221501.112023-12-228718Actual
365391910.212025-02-198718Actual
20314335.872023-11-2187111Actual
155041440.002023-07-228713Actual
7960360.002022-12-228763Actual
34087382.002024-12-218766Actual
12996410.002023-04-218746Actual
26428375.232024-05-2087111Actual
289630.002022-05-218764Actual
23323240.132024-02-1987111Actual
9348650.002023-01-198715Budget
32221092.012022-07-228718Actual
1731527.002022-06-218736Actual
2801200.002022-07-228726Budget
24889608.002024-04-208765Actual
28321139.002024-07-218726Actual
26068354.002024-05-208736Actual
33586948.642024-11-2087613Actual
370931485.002025-03-218713Actual
33735338.002024-12-218773Actual
8039100.002022-12-228773Budget
21397192.252023-12-2287311Actual
7292234.002022-11-218726Actual
24677900.002024-04-208763Actual
12303380.002023-03-218768Budget
34585192.252024-12-2187212Actual
26483186.932024-05-2087311Actual
31429945.002024-10-208763Actual
9676176.002023-01-198756Actual
6170234.002022-10-218726Actual
36330382.002025-02-198746Actual
38549485.002025-04-218716Actual
15356288.002023-06-2187611Actual
2663058.212024-05-2087112Actual
23999302.002024-03-208746Actual
19932151.002023-11-218726Actual
10600480.002023-02-198716Budget
141161228.382023-05-218718Actual
191661501.112023-10-218718Actual
268741013.002024-06-208763Actual
14293192.252023-05-2187311Actual
1632948.632023-07-2287511Actual
9532200.002023-01-198726Budget
29800955.642024-08-208768Actual
32610405.002024-11-208773Actual
15659527.002023-07-228764Actual
18958227.002023-10-218746Actual
7436176.002022-11-218756Actual
2034296.512023-11-2187211Actual
32553878.002024-11-208763Actual
327311134.002024-11-208715Actual
21844743.002024-01-198715Actual
9406630.002023-01-198765Actual
349481170.002025-01-198764Actual
8558200.002022-12-228756Budget
7026630.002022-11-218764Actual
1307100.002022-06-218773Budget
31186192.252024-09-2087212Actual
364461530.002025-02-198717Actual
31807277.002024-10-208756Actual
10324850.002023-02-198714Budget
11069750.002023-02-198718Budget
8617380.002022-12-228766Budget
10385650.002023-02-198764Budget
130690.002022-06-218773Actual
1446958.212023-05-2187612Actual
4591315.002022-09-218763Actual
37454554.002025-03-218736Actual
16302192.252023-07-2287411Actual
14056810.002023-05-218767Actual
38689451.002025-04-218766Actual
17980151.002023-09-218756Actual
58431080.002022-10-218714Actual
304811134.002024-09-208715Actual
4065234.002022-08-218756Actual
15240335.872023-06-2187111Actual
2893396.512024-07-2187212Actual
27661149.702024-06-2087511Actual
12773550.002023-04-218765Budget
23825608.002024-03-208715Actual
558176.002022-05-218726Actual
12194750.002023-03-218718Budget
30655312.002024-09-208746Actual
2458548.632024-03-2087612Actual
297381773.842024-08-208718Actual
16042900.002023-07-228767Actual
18104720.002023-09-218767Actual
1635480.002022-06-218716Budget
17160546.552023-08-218728Actual
13184720.002023-04-218717Actual
5189200.002022-09-218756Budget
37480347.002025-03-218746Actual
327661053.002024-11-208765Actual
384561053.002025-04-218715Actual
6219480.002022-10-218736Budget
12571850.002023-04-218714Budget
1745319.912023-08-2187112Actual
2881376.292024-07-2187511Actual
5046176.002022-09-218726Actual
12243280.002023-03-218728Budget
6702546.552022-10-218768Actual
30516891.002024-09-208765Actual
32191375.232024-10-2087411Actual
1751158.212023-08-2187612Actual
37399485.002025-03-218716Actual
5249410.002022-09-218766Actual
2800117.002022-07-228726Actual
23110900.002024-02-198717Actual
4531480.002022-09-218713Budget
30601208.002024-09-208726Actual
262471080.002024-05-208767Actual
35417955.642025-01-198728Actual
3795650.002022-08-218765Budget
34384149.702024-12-2187211Actual
353891773.842025-01-198718Actual
13104410.002023-04-218766Actual
364811170.002025-02-198767Actual
338561134.002024-12-218715Actual
30094670.982024-08-2087612Actual
26510186.932024-05-2087411Actual
28349554.002024-07-218736Actual
1825176.002022-06-218756Actual
16784675.002023-08-218765Actual
36919575.242025-02-1987612Actual
17395288.002023-08-2187611Actual
21878540.002024-01-198765Actual
3596990.002022-08-218714Actual
29085632.842024-07-2187613Actual
170391080.002023-08-218717Actual
36659747.582025-02-1987111Actual
31305632.842024-09-2087213Actual
27580225.232024-06-2087211Actual
2561639.062024-04-2087612Actual
29913448.642024-08-2087311Actual
251441080.002024-04-208717Actual
1541429.482023-06-2187112Actual
7105650.002022-11-218715Budget
5654495.002022-10-218713Actual
10325990.002023-02-198714Actual
10791234.002023-02-198756Actual
19692360.002023-11-218773Actual
15295144.382023-06-2187311Actual
2673550.002022-07-228765Budget
24267819.282024-03-208768Actual
27197520.002024-06-208736Actual
1954448.632023-10-2187612Actual
10648176.002023-02-198726Actual
3330546.552022-07-228768Actual
13605360.002023-05-218773Actual
9209990.002023-01-198714Actual
11868380.002023-03-218746Budget
35537299.702025-01-1987211Actual
34298819.282024-12-218768Actual
22017302.002024-01-198746Actual
30574451.002024-09-208716Actual
3471360.002022-08-218763Actual
376301080.002025-03-218767Actual
360641710.002025-02-198714Actual
25087378.002024-04-208766Actual
30714382.002024-09-208766Actual
8557293.002022-12-228756Actual
24148810.002024-03-208767Actual
30984673.112024-09-2087111Actual
2753480.002022-07-228716Budget
33948520.002024-12-218716Actual
8944410.182022-12-228768Actual
1728096.512023-08-2187211Actual
3003468.002022-07-228766Actual
30892819.282024-09-208728Actual
32343575.242024-10-2087612Actual
35737192.252025-01-1987212Actual
8464550.002022-12-228736Budget
21041092.012022-06-218718Actual
9269650.002023-01-198764Budget
14737743.002023-06-218715Actual
18223819.282023-09-218768Actual
4018351.002022-08-218746Actual
34465149.702024-12-2187511Actual
12053720.002023-03-218717Actual
18607810.002023-10-218763Actual
6919100.002022-11-218773Budget

Generated 2025-06-21 02:34:25.007 UTC