[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-07-198766Actual
1171480.002022-06-198713Budget
23918416.002024-03-188716Actual
38549485.002025-04-198716Actual
5327720.002022-09-198717Actual
30303945.002024-09-188763Actual
15659527.002023-07-208764Actual
3343596.512024-11-1887212Actual
9871540.002023-01-178767Actual
7713650.002022-11-198718Budget
1583776.002023-07-208726Actual
25179810.002024-04-188767Actual
31305632.842024-09-1887213Actual
34585192.252024-12-1987212Actual
9950650.002023-01-178718Budget
22017302.002024-01-178746Actual
17688761.002023-09-198714Actual
320511092.012024-10-188768Actual
252371501.112024-04-188718Actual
8146650.002022-12-208764Budget
19720878.002023-11-198714Actual
2054219.912023-11-1987212Actual
1443819.912023-05-1987212Actual
36601955.642025-02-178768Actual
19108900.002023-10-198767Actual
10324850.002023-02-178714Budget
30094670.982024-08-1887612Actual
302681485.002024-09-188713Actual
31700485.002024-10-188716Actual
8366527.002022-12-208716Actual
170391080.002023-08-198717Actual
31807277.002024-10-188756Actual
12382480.002023-04-198713Budget
2615720.002022-07-208715Actual
9348650.002023-01-178715Budget
18958227.002023-10-198746Actual
242061228.382024-03-188718Actual
16628360.002023-08-198773Actual
33141955.642024-11-188728Actual
4999410.002022-09-198716Actual
1642139.062023-07-2087112Actual
654351.002022-05-198746Actual
2558419.912024-04-1887212Actual
15917227.002023-07-208756Actual
39160479.492025-04-1987112Actual
1089380.002022-05-198768Budget
33948520.002024-12-198716Actual
296801080.002024-08-188767Actual
330211530.002024-11-188717Actual
20785585.002023-12-208764Actual
370750.002022-05-198715Budget
34055277.002024-12-198756Actual
2452639.062024-03-1887112Actual
377161092.012025-03-198728Actual
38278878.002025-04-198763Actual
15810378.002023-07-208716Actual
32610405.002024-11-188773Actual
23465288.002024-02-1787611Actual
18984151.002023-10-198756Actual
4344955.642022-08-198718Actual
35855632.842025-01-1787213Actual
9732380.002023-01-178766Budget
841810.002022-05-198717Actual
6702546.552022-10-198768Actual
1493810.002022-06-198715Actual
8511351.002022-12-208746Actual
20665810.002023-12-208763Actual
7634550.002022-11-198767Budget
5575380.002022-09-198768Budget
9405550.002023-01-178765Budget
28349554.002024-07-198736Actual
10463650.002023-02-178715Budget
342371773.842024-12-198718Actual
17780608.002023-09-198715Actual
2292495.002022-07-208713Actual
1951319.912023-10-1987212Actual
25412144.382024-04-1887311Actual
29025474.942024-07-1987113Actual
24796468.002024-04-188764Actual
4668180.002022-09-198773Actual
12445315.002023-04-198763Actual
352961440.002025-01-178717Actual
32251448.642024-10-1887611Actual
11975380.002023-03-198766Budget
18692819.002023-10-198714Actual
38689451.002025-04-198766Actual
11178546.552023-02-178768Actual
80861080.002022-12-208714Actual
341441530.002024-12-198717Actual
3922234.002022-08-198726Actual
9628380.002023-01-178746Budget
99511228.382023-01-178718Actual
273391530.002024-06-188717Actual
7341585.002022-11-198736Actual
4669200.002022-09-198773Budget
2455310.332024-03-1887212Actual
34557479.492024-12-1987112Actual
15322192.252023-06-1987411Actual
13605360.002023-05-198773Actual
21284682.912023-12-208768Actual
6451900.002022-10-198717Actual
47171000.002022-09-198714Budget
4206750.002022-08-198717Budget
1446958.212023-05-1987612Actual
21991416.002024-01-178736Actual
11505720.002023-03-198764Actual
28704673.112024-07-1987111Actual
14737743.002023-06-198715Actual
16656878.002023-08-198714Actual
24854608.002024-04-188715Actual
1948619.912023-10-1987112Actual
38987299.702025-04-1987211Actual
32553878.002024-11-188763Actual
1170495.002022-06-198713Actual
13105380.002023-04-198766Budget
2893396.512024-07-1987212Actual
23732878.002024-03-188714Actual
274321910.212024-06-188718Actual
110681228.382023-02-178718Actual
9485527.002023-01-178716Actual
6452750.002022-10-198717Budget
180135.002022-05-198773Actual
9532200.002023-01-178726Budget
1354990.002022-06-198714Actual
28081338.002024-07-198773Actual
336431418.002024-12-198713Actual
655380.002022-05-198746Budget
39222766.732025-04-1987612Actual
41480.002022-05-198713Budget
18877340.002023-10-198716Actual
6220585.002022-10-198736Actual
293551053.002024-08-188715Actual
30032479.492024-08-1887112Actual
353311170.002025-01-178767Actual
25499240.132024-04-1887611Actual
308642046.572024-09-188718Actual
20990454.002023-12-208736Actual
8415234.002022-12-208726Actual
185721440.002023-10-198713Actual
5466750.002022-09-198718Budget
6841360.002022-11-198763Actual
24380144.382024-03-1887311Actual
11869351.002023-03-198746Actual
761410.002022-05-198766Actual
24325240.132024-03-1887111Actual
22345288.002024-01-1787111Actual
1355850.002022-06-198714Budget
315141710.002024-10-188714Actual
36977632.842025-02-1787113Actual
38008383.742025-03-1987112Actual
10059280.002023-01-178768Budget
10929750.002023-02-178717Budget
3409480.002022-08-198713Budget
8226650.002022-12-208715Budget
12115630.002023-03-198767Actual
5982720.002022-10-198715Actual
23378192.252024-02-1787311Actual
2478990.002022-07-208714Actual
14617180.002023-06-198773Actual
23020227.002024-02-178756Actual
28759375.232024-07-1987311Actual
8557293.002022-12-208756Actual
2152546.552022-06-198728Actual
353891773.842025-01-178718Actual
15717608.002023-07-208715Actual
342651092.012024-12-198728Actual
384911053.002025-04-198765Actual
232031228.382024-02-178718Actual
3143550.002022-07-208767Budget
4857720.002022-09-198715Actual
36389382.002025-02-178766Actual
11915176.002023-03-198756Actual
18819675.002023-10-198765Actual
9811850.002023-01-178717Budget
181100.002022-05-198773Budget
226081350.002024-02-178713Actual
269591620.002024-06-188714Actual
191661501.112023-10-198718Actual
16275144.382023-07-2087311Actual
3659630.002022-08-198764Actual
30152317.052024-08-1887113Actual
3470280.002022-08-198763Budget
10851410.002023-02-178766Actual
21667900.002024-01-178763Actual
17603990.002023-09-198763Actual
171321364.742023-08-198718Actual
2944200.002022-07-208756Budget
29177945.002024-08-188763Actual
33554632.842024-11-1887213Actual
16749743.002023-08-198715Actual
11316280.002023-03-198763Budget
16691527.002023-08-198764Actual
39041448.642025-04-1987411Actual
21786468.002024-01-178764Actual
5717280.002022-10-198763Budget
26094229.002024-05-188746Actual
1954448.632023-10-1987612Actual
13633761.002023-05-198714Actual
22994227.002024-02-178746Actual
23053340.002024-02-178766Actual
7760410.182022-11-198728Actual
4065234.002022-08-198756Actual
7106630.002022-11-198715Actual
26993990.002024-06-188764Actual
10385650.002023-02-178764Budget
30984673.112024-09-1887111Actual
28526990.002024-07-198767Actual
7822280.002022-11-198768Budget
18664180.002023-10-198773Actual
5143293.002022-09-198746Actual
17815675.002023-09-198765Actual
2353315.002022-07-208763Actual
31066375.232024-09-1887411Actual
10464720.002023-02-178715Actual
251441080.002024-04-188717Actual
20223819.282023-11-198728Actual
65931228.382022-10-198718Actual
18190546.552023-09-198728Actual
17252240.132023-08-1987111Actual
31012149.702024-09-1887211Actual
21370144.382023-12-2087211Actual
24947340.002024-04-188716Actual
21844743.002024-01-178715Actual
23647810.002024-03-188763Actual
14911227.002023-06-198746Actual
31278317.052024-09-1887113Actual
36567819.282025-02-178728Actual
21878540.002024-01-178765Actual
36800448.642025-02-1787611Actual
1965810.002022-06-198717Actual
12949585.002023-04-198736Actual
2057358.212023-11-1987612Actual
21129900.002023-12-208717Actual
6641546.552022-10-198728Actual
9209990.002023-01-178714Actual
58431080.002022-10-198714Actual
9581550.002023-01-178736Budget
11821550.002023-03-198736Budget
9675200.002023-01-178756Budget
33233747.582024-11-1887111Actual
292621620.002024-08-188714Actual
8287630.002022-12-208765Actual
9268720.002023-01-178764Actual
19692360.002023-11-198773Actual
25265682.912024-04-188728Actual
27169208.002024-06-188726Actual
6372380.002022-10-198766Budget
2801200.002022-07-208726Budget
22821743.002024-02-178715Actual
19986265.002023-11-198746Actual
38128474.942025-03-1987113Actual
11117280.002023-02-178728Budget
2042396.512023-11-1987511Actual
30179632.842024-08-1887213Actual
10697550.002023-02-178736Budget
8757630.002022-12-208767Actual
7165630.002022-11-198765Actual
21042227.002023-12-208756Actual
359451418.002025-02-178713Actual
130690.002022-06-198773Actual
37950524.172025-03-1987611Actual
21724180.002024-01-178773Actual
15950302.002023-07-208766Actual
15356288.002023-06-1987611Actual
13433380.002023-04-198768Budget
206301350.002023-12-208713Actual
37399485.002025-03-198716Actual
3548135.002022-08-198773Actual
14937189.002023-06-198756Actual
27607448.642024-06-1887311Actual
10138495.002023-02-178713Actual
16897454.002023-08-198736Actual
21752819.002024-01-178714Actual
2394576.002024-03-188726Actual
35537299.702025-01-1787211Actual
429550.002022-05-198765Budget
13929227.002023-05-198756Actual
12116650.002023-03-198767Budget
23265682.912024-02-178768Actual
1736148.632023-08-1987511Actual
14238288.002023-05-1987111Actual
330551170.002024-11-188767Actual
31158575.242024-09-1887112Actual
17194682.912023-08-198768Actual
20877675.002023-12-208765Actual
1494750.002022-06-198715Budget
32017955.642024-10-188728Actual
22968454.002024-02-178736Actual
1830948.632023-09-1987211Actual
9872550.002023-01-178767Budget
22373144.382024-01-1787211Actual
284911530.002024-07-198717Actual
34465149.702024-12-1987511Actual
18932378.002023-10-198736Actual
39307790.742025-04-1987213Actual
28786375.232024-07-1987411Actual
2616750.002022-07-208715Budget
3972480.002022-08-198736Budget
151201501.112023-06-198718Actual
12774540.002023-04-198765Actual
25002416.002024-04-188736Actual
372481080.002025-03-198764Actual
28024945.002024-07-198763Actual
14178682.912023-05-198768Actual
8616410.002022-12-208766Actual
33315299.702024-11-1887411Actual
32191375.232024-10-1887411Actual
26483186.932024-05-1887311Actual
23999302.002024-03-188746Actual
36714375.232025-02-1787311Actual
4531480.002022-09-198713Budget
4591315.002022-09-198763Actual
23825608.002024-03-188715Actual
1030546.552022-05-198728Actual
20457192.252023-11-1987611Actual
16042900.002023-07-208767Actual
21424192.252023-12-2087411Actual
22427192.252024-01-1787411Actual
1851558.212023-09-1987612Actual
11725480.002023-03-198716Budget
9629293.002023-01-178746Actual
6592750.002022-10-198718Budget
9160100.002023-01-178773Budget
31781312.002024-10-188746Actual
6513630.002022-10-198767Actual
26931338.002024-06-188773Actual
10990720.002023-02-178767Actual
13245630.002023-04-198767Actual
2431100.002022-07-208773Budget
39014299.702025-04-1987311Actual
20750819.002023-12-208714Actual
26571225.232024-05-1887611Actual
20102990.002023-11-198717Actual
19635990.002023-11-198763Actual
12054750.002023-03-198717Budget
11177380.002023-02-178768Budget
7293200.002022-11-198726Budget
6171200.002022-10-198726Budget
36191891.002025-02-178765Actual
22763527.002024-02-178764Actual
22254682.912024-01-178728Actual
28732225.232024-07-1987211Actual
23704180.002024-03-188773Actual
24734180.002024-04-188773Actual
17660180.002023-09-198773Actual
347931485.002025-01-178713Actual
10276135.002023-02-178773Actual
32221092.012022-07-208718Actual
8944410.182022-12-208768Actual
12242410.182023-03-198728Actual
2430135.002022-07-208773Actual
27282416.002024-06-188766Actual
8463585.002022-12-208736Actual
2536550.002022-07-208764Budget
16220335.872023-07-2087111Actual
7026630.002022-11-198764Actual
5795200.002022-10-198773Budget
1748019.912023-08-1987212Actual
7244527.002022-11-198716Actual
6123480.002022-10-198716Budget
19847540.002023-11-198765Actual
10325990.002023-02-178714Actual
326381710.002024-11-188714Actual
34003589.002024-12-198736Actual
511480.002022-05-198716Budget
5794180.002022-10-198773Actual
36304589.002025-02-178736Actual
13667585.002023-05-198764Actual
303881710.002024-09-188714Actual
36687299.702025-02-1787211Actual
349481170.002025-01-178764Actual
12711810.002023-04-198715Actual
29529347.002024-08-188746Actual
19368144.382023-10-1987411Actual
38398990.002025-04-198764Actual
285842046.572024-07-198718Actual
2666458.212024-05-1887612Actual
1090546.552022-05-198768Actual
8510380.002022-12-208746Budget
13044200.002023-04-198756Budget
33678945.002024-12-198763Actual
7435200.002022-11-198756Budget
4018351.002022-08-198746Actual
11645550.002023-03-198765Budget

Generated 2025-06-18 07:57:57.176 UTC