[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24734180.002024-04-188773Actual
33735338.002024-12-198773Actual
760380.002022-05-198766Budget
25736878.002024-05-188763Actual
9812900.002023-01-178717Actual
37426174.002025-03-198726Actual
8288550.002022-12-208765Budget
7342550.002022-11-198736Budget
3972480.002022-08-198736Budget
23860608.002024-03-188765Actual
1745319.912023-08-1987112Actual
16571900.002023-08-198763Actual
36036270.002025-02-178773Actual
2666458.212024-05-1887612Actual
27197520.002024-06-188736Actual
2294076.002024-02-178726Actual
31755554.002024-10-188736Actual
32401474.942024-10-1887113Actual
39160479.492025-04-1987112Actual
35737192.252025-01-1787212Actual
31727139.002024-10-188726Actual
371281013.002025-03-198763Actual
20877675.002023-12-208765Actual
9628380.002023-01-178746Budget
7822280.002022-11-198768Budget
5655480.002022-10-198713Budget
313941485.002024-10-188713Actual
10600480.002023-02-178716Budget
13822378.002023-05-198716Actual
9999380.002023-01-178728Budget
25028227.002024-04-188746Actual
29475139.002024-08-188726Actual
1887351.002022-06-198766Actual
2849585.002022-07-208736Actual
216331260.002024-01-178713Actual
23704180.002024-03-188773Actual
130690.002022-06-198773Actual
18932378.002023-10-198736Actual
38070766.732025-03-1987612Actual
9950650.002023-01-178718Budget
257011350.002024-05-188713Actual
33678945.002024-12-198763Actual
29886149.702024-08-1887211Actual
4998480.002022-09-198716Budget
11868380.002023-03-198746Budget
21072340.002023-12-208766Actual
291421350.002024-08-188713Actual
19692360.002023-11-198773Actual
16302192.252023-07-2087411Actual
33469766.732024-11-1887612Actual
22427192.252024-01-1787411Actual
1934196.512023-10-1987311Actual
14293192.252023-05-1987311Actual
39280474.942025-04-1987113Actual
28704673.112024-07-1987111Actual
3343596.512024-11-1887212Actual
3659630.002022-08-198764Actual
17603990.002023-09-198763Actual
65931228.382022-10-198718Actual
4205720.002022-08-198717Actual
5903550.002022-10-198764Budget
7436176.002022-11-198756Actual
3003468.002022-07-208766Actual
11442990.002023-03-198714Actual
26931338.002024-06-188773Actual
16869113.002023-08-198726Actual
15865416.002023-07-208736Actual
23378192.252024-02-1787311Actual
13104410.002023-04-198766Actual
29529347.002024-08-188746Actual
29858673.112024-08-1887111Actual
35971000.002022-08-198714Budget
9023480.002023-01-178713Budget
16691527.002023-08-198764Actual
39014299.702025-04-1987311Actual
25795270.002024-05-188773Actual
14970302.002023-06-198766Actual
58421000.002022-10-198714Budget
28434382.002024-07-198766Actual
330551170.002024-11-188767Actual
5190234.002022-09-198756Actual
2753480.002022-07-208716Budget
316421053.002024-10-188765Actual
7712955.642022-11-198718Actual
15295144.382023-06-1987311Actual
5654495.002022-10-198713Actual
29913448.642024-08-1887311Actual
14830340.002023-06-198716Actual
2800117.002022-07-208726Actual
32905347.002024-11-188746Actual
8367480.002022-12-208716Budget
8885380.002022-12-208728Budget
10850380.002023-02-178766Budget
34557479.492024-12-1987112Actual
22913340.002024-02-178716Actual
6919100.002022-11-198773Budget
20990454.002023-12-208736Actual
191661501.112023-10-198718Actual
16042900.002023-07-208767Actual
319891910.212024-10-188718Actual
13325750.002023-04-198718Budget
13633761.002023-05-198714Actual
47171000.002022-09-198714Budget
3471360.002022-08-198763Actual
2292495.002022-07-208713Actual
19073990.002023-10-198717Actual
347931485.002025-01-178713Actual
34356747.582024-12-1987111Actual
21786468.002024-01-178764Actual
285842046.572024-07-198718Actual
7761380.002022-11-198728Budget
34003589.002024-12-198736Actual
274601092.012024-06-188728Actual
8943280.002022-12-208768Budget
35099451.002025-01-178716Actual
2801200.002022-07-208726Budget
30655312.002024-09-188746Actual
30892819.282024-09-188728Actual
22345288.002024-01-1787111Actual
8837650.002022-12-208718Budget
23265682.912024-02-178768Actual
608480.002022-05-198736Budget
8944410.182022-12-208768Actual
6372380.002022-10-198766Budget
2034296.512023-11-1987211Actual
10464720.002023-02-178715Actual
10276135.002023-02-178773Actual
201951364.742023-11-198718Actual
27661149.702024-06-1887511Actual
19754468.002023-11-198764Actual
12901176.002023-04-198726Actual
242061228.382024-03-188718Actual
25953729.002024-05-188765Actual
19960416.002023-11-198736Actual
8039100.002022-12-208773Budget
37004632.842025-02-1787213Actual
33261299.702024-11-1887211Actual
1848239.062023-09-1987112Actual
4857720.002022-09-198715Actual
24267819.282024-03-188768Actual
14857151.002023-06-198726Actual
23351144.382024-02-1787211Actual
21250682.912023-12-208728Actual
1031380.002022-05-198728Budget
14560990.002023-06-198763Actual
2157648.632023-12-2087612Actual
2778196.512024-06-1887212Actual
28786375.232024-07-1987411Actual
26510186.932024-05-1887411Actual
8511351.002022-12-208746Actual
29588451.002024-08-188766Actual
24762878.002024-04-188714Actual
31840382.002024-10-188766Actual
22821743.002024-02-178715Actual
258231112.002024-05-188714Actual
12304546.552023-03-198768Actual
2036996.512023-11-1987311Actual
327661053.002024-11-188765Actual
18336144.382023-09-1987311Actual
1555550.002022-06-198765Budget
273391530.002024-06-188717Actual
4858650.002022-09-198715Budget
375961440.002025-03-198717Actual
1170495.002022-06-198713Actual
32851139.002024-11-188726Actual
9533176.002023-01-178726Actual
34499598.642024-12-1987611Actual
7292234.002022-11-198726Actual
511480.002022-05-198716Budget
34029347.002024-12-198746Actual
4344955.642022-08-198718Actual
3081900.002022-07-208717Actual
1624848.632023-07-2087211Actual
342651092.012024-12-198728Actual
12053720.002023-03-198717Actual
26068354.002024-05-188736Actual
37454554.002025-03-198736Actual
1839048.632023-09-1987511Actual
1556540.002022-06-198765Actual
24854608.002024-04-188715Actual
8617380.002022-12-208766Budget
18784608.002023-10-198715Actual
20012151.002023-11-198756Actual
36567819.282025-02-178728Actual
28847448.642024-07-1987611Actual
34677632.842024-12-1987113Actual
1229360.002022-06-198763Actual
11645550.002023-03-198765Budget
20256819.282023-11-198768Actual
54671228.382022-09-198718Actual
14645761.002023-06-198714Actual
35770766.732025-01-1787612Actual
281091710.002024-07-198714Actual
12712650.002023-04-198715Budget
1443819.912023-05-1987212Actual
26571225.232024-05-1887611Actual
8758550.002022-12-208767Budget
36304589.002025-02-178736Actual
36858383.742025-02-1787112Actual
35417955.642025-01-178728Actual
359451418.002025-02-178713Actual
180135.002022-05-198773Actual
7573850.002022-11-198717Budget
35651524.172025-01-1787611Actual
4127468.002022-08-198766Actual
16949189.002023-08-198756Actual
7634550.002022-11-198767Budget
22700360.002024-02-178773Actual
1851558.212023-09-1987612Actual
34384149.702024-12-1987211Actual
23918416.002024-03-188716Actual
10745380.002023-02-178746Budget
315141710.002024-10-188714Actual
18877340.002023-10-198716Actual
16162819.282023-07-208768Actual
23767585.002024-03-188764Actual
8510380.002022-12-208746Budget
1682176.002022-06-198726Actual
11117280.002023-02-178728Budget
17815675.002023-09-198765Actual
18819675.002023-10-198765Actual
30574451.002024-09-188716Actual
3006096.512024-08-1887212Actual
9406630.002023-01-178765Actual
16897454.002023-08-198736Actual
13929227.002023-05-198756Actual
3002380.002022-07-208766Budget
2536550.002022-07-208764Budget
17307144.382023-08-1987311Actual
2352380.002022-07-208763Budget
5143293.002022-09-198746Actual
19932151.002023-11-198726Actual
26120167.002024-05-188756Actual
35564375.232025-01-1787311Actual
268741013.002024-06-188763Actual
36800448.642025-02-1787611Actual
1826200.002022-06-198756Budget
1939596.512023-10-1987511Actual
304811134.002024-09-188715Actual
14238288.002023-05-1987111Actual
30629520.002024-09-188736Actual
3270410.182022-07-208728Actual
171321364.742023-08-198718Actual
35888632.842025-01-1787613Actual
16363192.252023-07-2087611Actual
12949585.002023-04-198736Actual
2673550.002022-07-208765Budget
1446958.212023-05-1987612Actual
302681485.002024-09-188713Actual
6780480.002022-11-198713Budget
14937189.002023-06-198756Actual
38008383.742025-03-1987112Actual
270511134.002024-06-188715Actual
17980151.002023-09-198756Actual
11116546.552023-02-178728Actual
32343575.242024-10-1887612Actual
3737630.002022-08-198715Actual
30211632.842024-08-1887613Actual
7026630.002022-11-198764Actual
33349524.172024-11-1887611Actual
36919575.242025-02-1787612Actual
4452682.912022-08-198768Actual
13184720.002023-04-198717Actual
34411448.642024-12-1987311Actual
39222766.732025-04-1987612Actual
2478990.002022-07-208714Actual
9347720.002023-01-178715Actual
6219480.002022-10-198736Budget
14056810.002023-05-198767Actual
38278878.002025-04-198763Actual
22133990.002024-01-178717Actual
369720.002022-05-198715Actual
12194750.002023-03-198718Budget
9733410.002023-01-178766Actual
19986265.002023-11-198746Actual
58431080.002022-10-198714Actual
3971468.002022-08-198736Actual
1778410.002022-06-198746Actual
3470280.002022-08-198763Budget
12522100.002023-04-198773Budget
26428375.232024-05-1887111Actual
21016302.002023-12-208746Actual
4919630.002022-09-198765Actual
34736632.842024-12-1987613Actual
382431485.002025-04-198713Actual
20457192.252023-11-1987611Actual
27607448.642024-06-1887311Actual
21424192.252023-12-2087411Actual
3143550.002022-07-208767Budget
3658550.002022-08-198764Budget
5576546.552022-09-198768Actual
11975380.002023-03-198766Budget
10698527.002023-02-178736Actual
21342240.132023-12-2087111Actual
1171480.002022-06-198713Budget
268391350.002024-06-188713Actual
31781312.002024-10-188746Actual
11317360.002023-03-198763Actual
39102524.172025-04-1987611Actual
12773550.002023-04-198765Budget
35239416.002025-01-178766Actual
8287630.002022-12-208765Actual
41480.002022-05-198713Budget
23973416.002024-03-188736Actual
342371773.842024-12-198718Actual
5794180.002022-10-198773Actual
13667585.002023-05-198764Actual
20045302.002023-11-198766Actual
21936340.002024-01-178716Actual
36191891.002025-02-178765Actual
8757630.002022-12-208767Actual
11504650.002023-03-198764Budget
25499240.132024-04-1887611Actual
3796720.002022-08-198765Actual
30152317.052024-08-1887113Actual
7244527.002022-11-198716Actual
23020227.002024-02-178756Actual
3409480.002022-08-198713Budget
331751092.012024-11-188768Actual
21752819.002024-01-178714Actual
23110900.002024-02-178717Actual
30601208.002024-09-188726Actual
12303380.002023-03-198768Budget
2025550.002022-06-198767Budget
341441530.002024-12-198717Actual
7245480.002022-11-198716Budget
337981080.002024-12-198764Actual
1441129.482023-05-1987112Actual
18984151.002023-10-198756Actual
32137299.702024-10-1887211Actual
155041440.002023-07-208713Actual
10059280.002023-01-178768Budget
25439144.382024-04-1887411Actual
31100524.172024-09-1887611Actual
1931448.632023-10-1987211Actual
28024945.002024-07-198763Actual
27142451.002024-06-188716Actual
4530495.002022-09-198713Actual
2538548.632024-04-1887211Actual
13849113.002023-05-198726Actual
26013270.002024-05-188716Actual
26153229.002024-05-188766Actual
31549990.002024-10-188764Actual
15062900.002023-06-198767Actual
15891265.002023-07-208746Actual
326381710.002024-11-188714Actual
29448451.002024-08-188716Actual
32251448.642024-10-1887611Actual
34179990.002024-12-198767Actual
15539900.002023-07-208763Actual
22643900.002024-02-178763Actual
36768149.702025-02-1787511Actual
14911227.002023-06-198746Actual
3329380.002022-07-208768Budget
12632720.002023-04-198764Actual
17660180.002023-09-198773Actual
5515682.912022-09-198728Actual
32824520.002024-11-188716Actual
6514550.002022-10-198767Budget
360641710.002025-02-178714Actual
15717608.002023-07-208715Actual
21164720.002023-12-208767Actual
9998682.912023-01-178728Actual
33407383.742024-11-1887112Actual
32191375.232024-10-1887411Actual
165361350.002023-08-198713Actual
11584720.002023-03-198715Actual
2255158.212024-01-1787612Actual
38987299.702025-04-1987211Actual
330211530.002024-11-188717Actual
27552673.112024-06-1887111Actual
7435200.002022-11-198756Budget
19847540.002023-11-198765Actual
13043293.002023-04-198756Actual
273741170.002024-06-188767Actual
6592750.002022-10-198718Budget
296801080.002024-08-188767Actual
8836955.642022-12-208718Actual
17160546.552023-08-198728Actual
2214546.552022-06-198768Actual
2251819.912024-01-1787112Actual
558176.002022-05-198726Actual
15322192.252023-06-1987411Actual
2152546.552022-06-198728Actual

Generated 2025-06-18 08:29:30.731 UTC