[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355850.002022-06-198714Budget
2458548.632024-03-1887612Actual
34557479.492024-12-1987112Actual
13184720.002023-04-198717Actual
3409480.002022-08-198713Budget
22373144.382024-01-1787211Actual
7435200.002022-11-198756Budget
22427192.252024-01-1787411Actual
37890448.642025-03-1987411Actual
21991416.002024-01-178736Actual
1951319.912023-10-1987212Actual
21786468.002024-01-178764Actual
23647810.002024-03-188763Actual
5143293.002022-09-198746Actual
36687299.702025-02-1787211Actual
654351.002022-05-198746Actual
6640380.002022-10-198728Budget
3144630.002022-07-208767Actual
17395288.002023-08-1987611Actual
1493810.002022-06-198715Actual
510468.002022-05-198716Actual
18664180.002023-10-198773Actual
1443819.912023-05-1987212Actual
1731527.002022-06-198736Actual
9533176.002023-01-178726Actual
12996410.002023-04-198746Actual
36276139.002025-02-178726Actual
18958227.002023-10-198746Actual
2213380.002022-06-198768Budget
17160546.552023-08-198728Actual
2849585.002022-07-208736Actual
12633650.002023-04-198764Budget
4919630.002022-09-198765Actual
702200.002022-05-198756Budget
281431080.002024-07-198764Actual
364461530.002025-02-178717Actual
316071215.002024-10-188715Actual
27899948.642024-06-1887213Actual
10384540.002023-02-178764Actual
5903550.002022-10-198764Budget
3270410.182022-07-208728Actual
7165630.002022-11-198765Actual
11504650.002023-03-198764Budget
12773550.002023-04-198765Budget
17074720.002023-08-198767Actual
29529347.002024-08-188746Actual
28905575.242024-07-1987112Actual
1934196.512023-10-1987311Actual
3548135.002022-08-198773Actual
373411053.002025-03-198765Actual
37950524.172025-03-1987611Actual
282011053.002024-07-198715Actual
9209990.002023-01-178714Actual
38008383.742025-03-1987112Actual
326381710.002024-11-188714Actual
22728761.002024-02-178714Actual
206301350.002023-12-208713Actual
34356747.582024-12-1987111Actual
30629520.002024-09-188736Actual
21485192.252023-12-2087611Actual
22994227.002024-02-178746Actual
15322192.252023-06-1987411Actual
11443850.002023-03-198714Budget
26368955.642024-05-188768Actual
25412144.382024-04-1887311Actual
377501092.012025-03-198768Actual
2294076.002024-02-178726Actual
16128682.912023-07-208728Actual
34499598.642024-12-1987611Actual
35979878.002025-02-178763Actual
12570990.002023-04-198714Actual
32218149.702024-10-1887511Actual
342651092.012024-12-198728Actual
373061215.002025-03-198715Actual
19286335.872023-10-1987111Actual
34885405.002025-01-178773Actual
2778196.512024-06-1887212Actual
28786375.232024-07-1987411Actual
9347720.002023-01-178715Actual
20962113.002023-12-208726Actual
902630.002022-05-198767Actual
30655312.002024-09-188746Actual
13849113.002023-05-198726Actual
20137720.002023-11-198767Actual
17980151.002023-09-198756Actual
6841360.002022-11-198763Actual
2615720.002022-07-208715Actual
37454554.002025-03-198736Actual
7760410.182022-11-198728Actual
7573850.002022-11-198717Budget
2214546.552022-06-198768Actual
24057302.002024-03-188766Actual
558176.002022-05-198726Actual
2943234.002022-07-208756Actual
31012149.702024-09-1887211Actual
389011092.012025-04-198768Actual
15624761.002023-07-208714Actual
13762540.002023-05-198765Actual
31700485.002024-10-188716Actual
11257585.002023-03-198713Actual
5654495.002022-10-198713Actual
9581550.002023-01-178736Budget
316421053.002024-10-188765Actual
2897380.002022-07-208746Budget
10139480.002023-02-178713Budget
274321910.212024-06-188718Actual
216331260.002024-01-178713Actual
361561215.002025-02-178715Actual
21041092.012022-06-198718Actual
32964451.002024-11-188766Actual
26428375.232024-05-1887111Actual
8415234.002022-12-208726Actual
384911053.002025-04-198765Actual
1745319.912023-08-1987112Actual
11975380.002023-03-198766Budget
20843675.002023-12-208715Actual
370931485.002025-03-198713Actual
2251819.912024-01-1787112Actual
29588451.002024-08-188766Actual
180135.002022-05-198773Actual
8367480.002022-12-208716Budget
302681485.002024-09-188713Actual
20722180.002023-12-208773Actual
54671228.382022-09-198718Actual
9485527.002023-01-178716Actual
19960416.002023-11-198736Actual
13043293.002023-04-198756Actual
25002416.002024-04-188736Actual
3737630.002022-08-198715Actual
28847448.642024-07-1987611Actual
22460288.002024-01-1787611Actual
32309479.492024-10-1887112Actual
5189200.002022-09-198756Budget
2801200.002022-07-208726Budget
3343596.512024-11-1887212Actual
4345750.002022-08-198718Budget
7293200.002022-11-198726Budget
33948520.002024-12-198716Actual
1414550.002022-06-198764Budget
150271080.002023-06-198717Actual
34736632.842024-12-1987613Actual
26510186.932024-05-1887411Actual
4530495.002022-09-198713Actual
229850.002022-05-198714Budget
3923200.002022-08-198726Budget
14737743.002023-06-198715Actual
18726527.002023-10-198764Actual
342371773.842024-12-198718Actual
39041448.642025-04-1987411Actual
165361350.002023-08-198713Actual
29800955.642024-08-188768Actual
7960360.002022-12-208763Actual
25499240.132024-04-1887611Actual
37506277.002025-03-198756Actual
2555729.482024-04-1887112Actual
8146650.002022-12-208764Budget
10697550.002023-02-178736Budget
15917227.002023-07-208756Actual
13822378.002023-05-198716Actual
293551053.002024-08-188715Actual
16220335.872023-07-2087111Actual
2666458.212024-05-1887612Actual
10930900.002023-02-178717Actual
11646720.002023-03-198765Actual
9160100.002023-01-178773Budget
36977632.842025-02-1787113Actual
841810.002022-05-198717Actual
35206208.002025-01-178756Actual
308061080.002024-09-188767Actual
309261092.012024-09-188768Actual
27169208.002024-06-188726Actual
331751092.012024-11-188768Actual
8884546.552022-12-208728Actual
19108900.002023-10-198767Actual
31486338.002024-10-188773Actual
29940375.232024-08-1887411Actual
15062900.002023-06-198767Actual
26335955.642024-05-188728Actual
31278317.052024-09-1887113Actual
133241228.382023-04-198718Actual
33678945.002024-12-198763Actual
9676176.002023-01-178756Actual
8758550.002022-12-208767Budget
18932378.002023-10-198736Actual
6919100.002022-11-198773Budget
10744410.002023-02-178746Actual
35099451.002025-01-178716Actual
9998682.912023-01-178728Actual
34411448.642024-12-1987311Actual
17660180.002023-09-198773Actual
17334192.252023-08-1987411Actual
2431100.002022-07-208773Budget
25299682.912024-04-188768Actual
24380144.382024-03-1887311Actual
6171200.002022-10-198726Budget
32905347.002024-11-188746Actual
170391080.002023-08-198717Actual
2455310.332024-03-1887212Actual
21164720.002023-12-208767Actual
30211632.842024-08-1887613Actual
26094229.002024-05-188746Actual
33349524.172024-11-1887611Actual
1642139.062023-07-2087112Actual
14178682.912023-05-198768Actual
14320144.382023-05-1987411Actual
27661149.702024-06-1887511Actual
9582585.002023-01-178736Actual
12303380.002023-03-198768Budget
9406630.002023-01-178765Actual
242061228.382024-03-188718Actual
655380.002022-05-198746Budget
7389380.002022-11-198746Budget
11772200.002023-03-198726Budget
35154520.002025-01-178736Actual
10060682.912023-01-178768Actual
8463585.002022-12-208736Actual
29177945.002024-08-188763Actual
9732380.002023-01-178766Budget
36601955.642025-02-178768Actual
35041891.002025-01-178765Actual
19428288.002023-10-1987611Actual
9268720.002023-01-178764Actual
338901053.002024-12-198765Actual
16363192.252023-07-2087611Actual
38155632.842025-03-1987213Actual
37808598.642025-03-1987111Actual
13372546.552023-04-198728Actual
19812743.002023-11-198715Actual
1851558.212023-09-1987612Actual
2293480.002022-07-208713Budget
2561639.062024-04-1887612Actual
291421350.002024-08-188713Actual
327311134.002024-11-188715Actual
10522630.002023-02-178765Actual
24854608.002024-04-188715Actual
4266630.002022-08-198767Actual
39222766.732025-04-1987612Actual
13245630.002023-04-198767Actual
326731080.002024-11-188764Actual
2478990.002022-07-208714Actual
35855632.842025-01-1787213Actual
370750.002022-05-198715Budget
354511092.012025-01-178768Actual
23231546.552024-02-178728Actual
1307100.002022-06-198773Budget
29555243.002024-08-188756Actual
2154339.062023-12-2087112Actual
16275144.382023-07-2087311Actual
22400192.252024-01-1787311Actual
13373280.002023-04-198728Budget
1966750.002022-06-198717Budget
39340790.742025-04-1987613Actual
10648176.002023-02-178726Actual
2430135.002022-07-208773Actual
31039448.642024-09-1887311Actual
2054219.912023-11-1987212Actual
18424192.252023-09-1987611Actual
25028227.002024-04-188746Actual
16656878.002023-08-198714Actual
1228380.002022-06-198763Budget
1171480.002022-06-198713Budget
5575380.002022-09-198768Budget
13667585.002023-05-198764Actual
18692819.002023-10-198714Actual
1031380.002022-05-198728Budget
1931448.632023-10-1987211Actual
5982720.002022-10-198715Actual
25439144.382024-04-1887411Actual
7822280.002022-11-198768Budget
10198315.002023-02-178763Actual
7388410.002022-11-198746Actual
16897454.002023-08-198736Actual
21342240.132023-12-2087111Actual
27142451.002024-06-188716Actual
12243280.002023-03-198728Budget
20785585.002023-12-208764Actual
10277100.002023-02-178773Budget
22287546.552024-01-178768Actual
16749743.002023-08-198715Actual
7026630.002022-11-198764Actual
313941485.002024-10-188713Actual
7574900.002022-11-198717Actual
26456149.702024-05-1887211Actual
2753480.002022-07-208716Budget
135111350.002023-05-198713Actual
33975139.002024-12-198726Actual
901550.002022-05-198767Budget
6702546.552022-10-198768Actual
3082750.002022-07-208717Budget
2153380.002022-06-198728Budget
10464720.002023-02-178715Actual
13877378.002023-05-198736Actual
4858650.002022-09-198715Budget
12632720.002023-04-198764Actual
30303945.002024-09-188763Actual
246421350.002024-04-188713Actual
297381773.842024-08-188718Actual
15295144.382023-06-1987311Actual
24947340.002024-04-188716Actual
359451418.002025-02-178713Actual
17722527.002023-09-198764Actual
1555550.002022-06-198765Budget
21878540.002024-01-178765Actual
35828317.052025-01-1787113Actual
21016302.002023-12-208746Actual
2051529.482023-11-1987112Actual
4999410.002022-09-198716Actual
37480347.002025-03-198746Actual
7105650.002022-11-198715Budget
33527474.942024-11-1887113Actual
349131620.002025-01-178714Actual
37185338.002025-03-198773Actual
110681228.382023-02-178718Actual
35509673.112025-01-1787111Actual
13104410.002023-04-198766Actual
32553878.002024-11-188763Actual
13546990.002023-05-198763Actual
36330382.002025-02-178746Actual
2674720.002022-07-208765Actual
34438375.232024-12-1987411Actual
228990.002022-05-198714Actual
430630.002022-05-198765Actual
25179810.002024-04-188767Actual
6514550.002022-10-198767Budget
7712955.642022-11-198718Actual
18984151.002023-10-198756Actual
22017302.002024-01-178746Actual
16162819.282023-07-208768Actual
6452750.002022-10-198717Budget
320511092.012024-10-188768Actual
14021900.002023-05-198717Actual
37004632.842025-02-1787213Actual
16923265.002023-08-198746Actual
36714375.232025-02-1787311Actual
2343248.632024-02-1787511Actual
16949189.002023-08-198756Actual
12852480.002023-04-198716Budget
387461440.002025-04-198717Actual
12853468.002023-04-198716Actual
1751158.212023-08-1987612Actual
1748019.912023-08-1987212Actual
5717280.002022-10-198763Budget
9269650.002023-01-178764Budget
372131620.002025-03-198714Actual
263071910.212024-05-188718Actual
35971000.002022-08-198714Budget
6266410.002022-10-198746Actual
3223650.002022-07-208718Budget
23351144.382024-02-1787211Actual
196011350.002023-11-198713Actual
17688761.002023-09-198714Actual
1954448.632023-10-1987612Actual
24677900.002024-04-188763Actual
2036996.512023-11-1987311Actual
11583650.002023-03-198715Budget
11317360.002023-03-198763Actual
364811170.002025-02-178767Actual
29503554.002024-08-188736Actual
18281240.132023-09-1987111Actual
4669200.002022-09-198773Budget
29085632.842024-07-1987613Actual
28349554.002024-07-198736Actual
11868380.002023-03-198746Budget
29886149.702024-08-1887211Actual
14293192.252023-05-1987311Actual
28434382.002024-07-198766Actual
21844743.002024-01-178715Actual
21667900.002024-01-178763Actual
160071080.002023-07-208717Actual
6641546.552022-10-198728Actual
7106630.002022-11-198715Actual
304811134.002024-09-188715Actual
30152317.052024-08-1887113Actual
34677632.842024-12-1987113Actual
8087950.002022-12-208714Budget
3874527.002022-08-198716Actual
38959673.112025-04-1987111Actual
13183750.002023-04-198717Budget
382431485.002025-04-198713Actual
36741299.702025-02-1787411Actual
2663058.212024-05-1887112Actual
33261299.702024-11-1887211Actual
15891265.002023-07-208746Actual
30094670.982024-08-1887612Actual

Generated 2025-06-18 18:27:15.869 UTC