[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12304546.552023-03-188768Actual
331751092.012024-11-178768Actual
3470280.002022-08-188763Budget
4999410.002022-09-188716Actual
10792200.002023-02-168756Budget
1748019.912023-08-1887212Actual
2431100.002022-07-198773Budget
304231170.002024-09-178764Actual
21042227.002023-12-198756Actual
29886149.702024-08-1787211Actual
9347720.002023-01-168715Actual
34704632.842024-12-1887213Actual
8463585.002022-12-198736Actual
12054750.002023-03-188717Budget
36687299.702025-02-1687211Actual
38070766.732025-03-1887612Actual
175681440.002023-09-188713Actual
33288299.702024-11-1787311Actual
15752608.002023-07-198765Actual
17074720.002023-08-188767Actual
5903550.002022-10-188764Budget
13962340.002023-05-188766Actual
18190546.552023-09-188728Actual
13246650.002023-04-188767Budget
13434682.912023-04-188768Actual
2251819.912024-01-1687112Actual
4127468.002022-08-188766Actual
2753480.002022-07-198716Budget
22763527.002024-02-168764Actual
2353315.002022-07-198763Actual
9732380.002023-01-168766Budget
4205720.002022-08-188717Actual
2616750.002022-07-198715Budget
36191891.002025-02-168765Actual
29766955.642024-08-178728Actual
23351144.382024-02-1687211Actual
22643900.002024-02-168763Actual
6314200.002022-10-188756Budget
559200.002022-05-188726Budget
38576208.002025-04-188726Actual
31807277.002024-10-178756Actual
13877378.002023-05-188736Actual
15950302.002023-07-198766Actual
916190.002023-01-168773Actual
145261260.002023-06-188713Actual
6266410.002022-10-188746Actual
7388410.002022-11-188746Actual
315141710.002024-10-178714Actual
28375347.002024-07-188746Actual
36601955.642025-02-168768Actual
21129900.002023-12-198717Actual
20843675.002023-12-198715Actual
19073990.002023-10-188717Actual
9083360.002023-01-168763Actual
655380.002022-05-188746Budget
25265682.912024-04-178728Actual
15891265.002023-07-198746Actual
39222766.732025-04-1887612Actual
20750819.002023-12-198714Actual
36768149.702025-02-1687511Actual
3874527.002022-08-188716Actual
38008383.742025-03-1887112Actual
1644819.912023-07-1987212Actual
1948619.912023-10-1887112Actual
2213380.002022-06-188768Budget
23145900.002024-02-168767Actual
12633650.002023-04-188764Budget
308061080.002024-09-178767Actual
1886380.002022-06-188766Budget
29503554.002024-08-178736Actual
5795200.002022-10-188773Budget
1965810.002022-06-188717Actual
23647810.002024-03-178763Actual
15322192.252023-06-1887411Actual
5576546.552022-09-188768Actual
2145148.632023-12-1987511Actual
8758550.002022-12-198767Budget
384911053.002025-04-188765Actual
2497476.002024-04-178726Actual
354511092.012025-01-168768Actual
34885405.002025-01-168773Actual
2026630.002022-06-188767Actual
902630.002022-05-188767Actual
36977632.842025-02-1687113Actual
11316280.002023-03-188763Budget
24677900.002024-04-178763Actual
1541429.482023-06-1887112Actual
121951092.012023-03-188718Actual
151201501.112023-06-188718Actual
2343248.632024-02-1687511Actual
37890448.642025-03-1887411Actual
2435396.512024-03-1787211Actual
4452682.912022-08-188768Actual
12570990.002023-04-188714Actual
353311170.002025-01-168767Actual
31840382.002024-10-178766Actual
4858650.002022-09-188715Budget
36659747.582025-02-1687111Actual
349131620.002025-01-168714Actual
28349554.002024-07-188736Actual
12522100.002023-04-188773Budget
337981080.002024-12-188764Actual
11584720.002023-03-188715Actual
8366527.002022-12-198716Actual
1683200.002022-06-188726Budget
607527.002022-05-188736Actual
6313234.002022-10-188756Actual
2153380.002022-06-188728Budget
12997380.002023-04-188746Budget
16842416.002023-08-188716Actual
25918851.002024-05-178715Actual
360641710.002025-02-168714Actual
20665810.002023-12-198763Actual
330211530.002024-11-178717Actual
27197520.002024-06-178736Actual
760380.002022-05-188766Budget
18784608.002023-10-188715Actual
1731527.002022-06-188736Actual
24762878.002024-04-178714Actual
327661053.002024-11-178765Actual
7495351.002022-11-188766Actual
101360.002022-05-188763Actual
1426648.632023-05-1887211Actual
35591375.232025-01-1687411Actual
32137299.702024-10-1787211Actual
1778410.002022-06-188746Actual
5515682.912022-09-188728Actual
10851410.002023-02-168766Actual
18726527.002023-10-188764Actual
3082750.002022-07-198717Budget
14617180.002023-06-188773Actual
30681243.002024-09-178756Actual
31186192.252024-09-1787212Actual
5982720.002022-10-188715Actual
3271380.002022-07-198728Budget
20045302.002023-11-188766Actual
20012151.002023-11-188756Actual
1635480.002022-06-188716Budget
5575380.002022-09-188768Budget
10697550.002023-02-168736Budget
10463650.002023-02-168715Budget
12053720.002023-03-188717Actual
19286335.872023-10-1887111Actual
36714375.232025-02-1687311Actual
5387550.002022-09-188767Budget
110681228.382023-02-168718Actual
2430135.002022-07-198773Actual
388391773.842025-04-188718Actual
3081900.002022-07-198717Actual
14021900.002023-05-188717Actual
3548135.002022-08-188773Actual
22994227.002024-02-168746Actual
16656878.002023-08-188714Actual
21072340.002023-12-198766Actual
12900200.002023-04-188726Budget
3875480.002022-08-188716Budget
268741013.002024-06-178763Actual
13929227.002023-05-188756Actual
24380144.382024-03-1787311Actual
3791776.292025-03-1887511Actual
23265682.912024-02-168768Actual
15240335.872023-06-1887111Actual
8367480.002022-12-198716Budget
901550.002022-05-188767Budget
30714382.002024-09-178766Actual
4998480.002022-09-188716Budget
23378192.252024-02-1687311Actual
341441530.002024-12-188717Actual
20877675.002023-12-198765Actual
263071910.212024-05-178718Actual
26782632.842024-05-1787613Actual
7245480.002022-11-188716Budget
32851139.002024-11-178726Actual
359451418.002025-02-168713Actual
22913340.002024-02-168716Actual
226081350.002024-02-168713Actual
27494819.282024-06-178768Actual
25087378.002024-04-178766Actual
1493810.002022-06-188715Actual
12774540.002023-04-188765Actual
7341585.002022-11-188736Actual
336431418.002024-12-188713Actual
361561215.002025-02-168715Actual
2850480.002022-07-198736Budget
181621228.382023-09-188718Actual
21250682.912023-12-198728Actual
3144630.002022-07-198767Actual
10791234.002023-02-168756Actual
29974448.642024-08-1787611Actual
17780608.002023-09-188715Actual
38335270.002025-04-188773Actual
347931485.002025-01-168713Actual
5388540.002022-09-188767Actual
29529347.002024-08-178746Actual
4857720.002022-09-188715Actual
12242410.182023-03-188728Actual
229850.002022-05-188714Budget
25795270.002024-05-178773Actual
24407192.252024-03-1787411Actual
9871540.002023-01-168767Actual
5190234.002022-09-188756Actual
34828945.002025-01-168763Actual
7900495.002022-12-198713Actual
13372546.552023-04-188728Actual
387461440.002025-04-188717Actual
24468288.002024-03-1787611Actual
26068354.002024-05-178736Actual
8836955.642022-12-198718Actual
16363192.252023-07-1987611Actual
2666458.212024-05-1787612Actual
9675200.002023-01-168756Budget
429550.002022-05-188765Budget
2536550.002022-07-198764Budget
1229360.002022-06-188763Actual
20137720.002023-11-188767Actual
251441080.002024-04-178717Actual
25054151.002024-04-178756Actual
10059280.002023-01-168768Budget
10930900.002023-02-168717Actual
702200.002022-05-188756Budget
30984673.112024-09-1787111Actual
37539451.002025-03-188766Actual
2673550.002022-07-198765Budget
21370144.382023-12-1987211Actual
5095527.002022-09-188736Actual
2057358.212023-11-1887612Actual
20990454.002023-12-198736Actual
24889608.002024-04-178765Actual
29085632.842024-07-1887613Actual
377501092.012025-03-188768Actual
9629293.002023-01-168746Actual
11646720.002023-03-188765Actual
35971000.002022-08-188714Budget
11177380.002023-02-168768Budget
34677632.842024-12-1887113Actual
28905575.242024-07-1887112Actual
5717280.002022-10-188763Budget
2897380.002022-07-198746Budget
34298819.282024-12-188768Actual
2255158.212024-01-1687612Actual
18607810.002023-10-188763Actual
20314335.872023-11-1887111Actual
2801200.002022-07-198726Budget
31337632.842024-09-1787613Actual
38867819.282025-04-188728Actual
21936340.002024-01-168716Actual
383631710.002025-04-188714Actual
2458548.632024-03-1787612Actual
13433380.002023-04-188768Budget
9209990.002023-01-168714Actual
22460288.002024-01-1687611Actual
40540.002022-05-188713Actual
9581550.002023-01-168736Budget
27084891.002024-06-178765Actual
15182682.912023-06-188768Actual
29858673.112024-08-1787111Actual
373411053.002025-03-188765Actual
18223819.282023-09-188768Actual
34585192.252024-12-1887212Actual
8087950.002022-12-198714Budget
17873416.002023-09-188716Actual
181100.002022-05-188773Budget
10060682.912023-01-168768Actual
1954448.632023-10-1887612Actual
23767585.002024-03-178764Actual
19960416.002023-11-188736Actual
4919630.002022-09-188765Actual
21424192.252023-12-1987411Actual
27552673.112024-06-1787111Actual
10698527.002023-02-168736Actual
21991416.002024-01-168736Actual
32401474.942024-10-1787113Actual
12243280.002023-03-188728Budget
338561134.002024-12-188715Actual
16220335.872023-07-1987111Actual
10990720.002023-02-168767Actual
654351.002022-05-188746Actual
511480.002022-05-188716Budget
38128474.942025-03-1887113Actual
26120167.002024-05-178756Actual
1526848.632023-06-1887211Actual
4265550.002022-08-188767Budget
13373280.002023-04-188728Budget
12711810.002023-04-188715Actual
330551170.002024-11-178767Actual
12303380.002023-03-188768Budget
39340790.742025-04-1887613Actual
6640380.002022-10-188728Budget
2944200.002022-07-198756Budget
23231546.552024-02-168728Actual
4669200.002022-09-188773Budget
18281240.132023-09-1887111Actual
24267819.282024-03-178768Actual
10648176.002023-02-168726Actual
1826200.002022-06-188756Budget
28321139.002024-07-188726Actual
11725480.002023-03-188716Budget
4393380.002022-08-188728Budget
14737743.002023-06-188715Actual
27249208.002024-06-178756Actual
24057302.002024-03-178766Actual
20785585.002023-12-198764Actual
292621620.002024-08-178714Actual
3143550.002022-07-198767Budget
29555243.002024-08-178756Actual
377161092.012025-03-188728Actual
32251448.642024-10-1787611Actual
37454554.002025-03-188736Actual
34438375.232024-12-1887411Actual
33948520.002024-12-188716Actual
2036996.512023-11-1887311Actual
3003468.002022-07-198766Actual
1732480.002022-06-188736Budget
27607448.642024-06-1787311Actual
14645761.002023-06-188714Actual
24734180.002024-04-178773Actual
2352339.062024-02-1687112Actual
2452639.062024-03-1787112Actual
841810.002022-05-188717Actual
1228380.002022-06-188763Budget
34736632.842024-12-1887613Actual
5794180.002022-10-188773Actual
16923265.002023-08-188746Actual
28081338.002024-07-188773Actual
3223650.002022-07-198718Budget
26335955.642024-05-178728Actual
9950650.002023-01-168718Budget
2214546.552022-06-188768Actual
257011350.002024-05-178713Actual
27580225.232024-06-1787211Actual
6044630.002022-10-188765Actual
18904151.002023-10-188726Actual
30152317.052024-08-1787113Actual
18363144.382023-09-1887411Actual
34557479.492024-12-1887112Actual
37480347.002025-03-188746Actual
12116650.002023-03-188767Budget
1030546.552022-05-188728Actual
6267380.002022-10-188746Budget
34384149.702024-12-1887211Actual
15539900.002023-07-198763Actual
16897454.002023-08-188736Actual
262121350.002024-05-178717Actual
4590280.002022-09-188763Budget
316071215.002024-10-178715Actual
30655312.002024-09-178746Actual
28704673.112024-07-1887111Actual
201951364.742023-11-188718Actual
293551053.002024-08-178715Actual
8226650.002022-12-198715Budget
4019380.002022-08-188746Budget
23323240.132024-02-1687111Actual
24234682.912024-03-178728Actual
279891485.002024-07-188713Actual
28612955.642024-07-188728Actual
14293192.252023-05-1887311Actual
32017955.642024-10-178728Actual
3002380.002022-07-198766Budget
6219480.002022-10-188736Budget
9269650.002023-01-168764Budget
37836149.702025-03-1887211Actual
21284682.912023-12-198768Actual
4778550.002022-09-188764Budget
11257585.002023-03-188713Actual
80861080.002022-12-198714Actual
14056810.002023-05-188767Actual
1751158.212023-08-1887612Actual
1414550.002022-06-188764Budget
13044200.002023-04-188756Budget
1728096.512023-08-1887211Actual
19428288.002023-10-1887611Actual
281431080.002024-07-188764Actual
24325240.132024-03-1787111Actual
2478990.002022-07-198714Actual
22017302.002024-01-168746Actual
17660180.002023-09-188773Actual
12773550.002023-04-188765Budget
1415540.002022-06-188764Actual
2558419.912024-04-1787212Actual
7166550.002022-11-188765Budget
2105650.002022-06-188718Budget
7634550.002022-11-188767Budget
10522630.002023-02-168765Actual
360981170.002025-02-168764Actual

Generated 2025-06-17 05:15:41.722 UTC