[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-11-208768Actual
39280474.942025-04-2187113Actual
36741299.702025-02-1987411Actual
558176.002022-05-218726Actual
39102524.172025-04-2187611Actual
39160479.492025-04-2187112Actual
7027650.002022-11-218764Budget
30601208.002024-09-208726Actual
282011053.002024-07-218715Actual
18363144.382023-09-2187411Actual
377501092.012025-03-218768Actual
29503554.002024-08-208736Actual
16162819.282023-07-228768Actual
27932948.642024-06-2087613Actual
39041448.642025-04-2187411Actual
4018351.002022-08-218746Actual
318971530.002024-10-208717Actual
11975380.002023-03-218766Budget
39188192.252025-04-2187212Actual
360641710.002025-02-198714Actual
22373144.382024-01-1987211Actual
19368144.382023-10-2187411Actual
141161228.382023-05-218718Actual
13105380.002023-04-218766Budget
9821092.012022-05-218718Actual
16949189.002023-08-218756Actual
20256819.282023-11-218768Actual
19905340.002023-11-218716Actual
2054219.912023-11-2187212Actual
25918851.002024-05-208715Actual
35651524.172025-01-1987611Actual
30629520.002024-09-208736Actual
3875480.002022-08-218716Budget
389011092.012025-04-218768Actual
33586948.642024-11-2087613Actual
16656878.002023-08-218714Actual
38576208.002025-04-218726Actual
14560990.002023-06-218763Actual
15810378.002023-07-228716Actual
11772200.002023-03-218726Budget
9733410.002023-01-198766Actual
25299682.912024-04-208768Actual
354511092.012025-01-198768Actual
338561134.002024-12-218715Actual
135111350.002023-05-218713Actual
4590280.002022-09-218763Budget
18819675.002023-10-218765Actual
23825608.002024-03-208715Actual
1954448.632023-10-2187612Actual
28786375.232024-07-2187411Actual
13727743.002023-05-218715Actual
21041092.012022-06-218718Actual
18784608.002023-10-218715Actual
8943280.002022-12-228768Budget
14857151.002023-06-218726Actual
37004632.842025-02-1987213Actual
26153229.002024-05-208766Actual
18223819.282023-09-218768Actual
36036270.002025-02-198773Actual
285842046.572024-07-218718Actual
22133990.002024-01-198717Actual
3923200.002022-08-218726Budget
6044630.002022-10-218765Actual
282361053.002024-07-218765Actual
30516891.002024-09-208765Actual
23145900.002024-02-198767Actual
8557293.002022-12-228756Actual
1839048.632023-09-2187511Actual
17954227.002023-09-218746Actual
23732878.002024-03-208714Actual
7165630.002022-11-218765Actual
32137299.702024-10-2087211Actual
21963113.002024-01-198726Actual
4206750.002022-08-218717Budget
27282416.002024-06-208766Actual
21752819.002024-01-198714Actual
6967990.002022-11-218714Actual
25439144.382024-04-2087411Actual
35737192.252025-01-1987212Actual
26368955.642024-05-208768Actual
608480.002022-05-218736Budget
5981650.002022-10-218715Budget
22345288.002024-01-1987111Actual
6266410.002022-10-218746Actual
1965810.002022-06-218717Actual
22855608.002024-02-198765Actual
296451530.002024-08-208717Actual
37426174.002025-03-218726Actual
121951092.012023-03-218718Actual
34465149.702024-12-2187511Actual
8366527.002022-12-228716Actual
8558200.002022-12-228756Budget
145261260.002023-06-218713Actual
10139480.002023-02-198713Budget
23405192.252024-02-1987411Actual
36601955.642025-02-198768Actual
11724468.002023-03-218716Actual
14937189.002023-06-218756Actual
21724180.002024-01-198773Actual
4778550.002022-09-218764Budget
2752410.002022-07-228716Actual
325181418.002024-11-208713Actual
1886380.002022-06-218766Budget
12571850.002023-04-218714Budget
15240335.872023-06-2187111Actual
2057358.212023-11-2187612Actual
330551170.002024-11-208767Actual
25858761.002024-05-208764Actual
13849113.002023-05-218726Actual
10792200.002023-02-198756Budget
228990.002022-05-218714Actual
35417955.642025-01-198728Actual
5466750.002022-09-218718Budget
19754468.002023-11-218764Actual
4345750.002022-08-218718Budget
350061215.002025-01-198715Actual
34055277.002024-12-218756Actual
7436176.002022-11-218756Actual
8225720.002022-12-228715Actual
9484480.002023-01-198716Budget
315141710.002024-10-208714Actual
14737743.002023-06-218715Actual
15539900.002023-07-228763Actual
364461530.002025-02-198717Actual
35239416.002025-01-198766Actual
10060682.912023-01-198768Actual
1966750.002022-06-218717Budget
26782632.842024-05-2087613Actual
33735338.002024-12-218773Actual
25499240.132024-04-2087611Actual
31186192.252024-09-2087212Actual
13605360.002023-05-218773Actual
35828317.052025-01-1987113Actual
316421053.002024-10-208765Actual
1415540.002022-06-218764Actual
13044200.002023-04-218756Budget
2893396.512024-07-2187212Actual
1934196.512023-10-2187311Actual
12242410.182023-03-218728Actual
23378192.252024-02-1987311Actual
15717608.002023-07-228715Actual
27552673.112024-06-2087111Actual
29858673.112024-08-2087111Actual
1089380.002022-05-218768Budget
38008383.742025-03-2187112Actual
7712955.642022-11-218718Actual
11317360.002023-03-218763Actual
7634550.002022-11-218767Budget
3330546.552022-07-228768Actual
33975139.002024-12-218726Actual
510468.002022-05-218716Actual
7713650.002022-11-218718Budget
2051529.482023-11-2187112Actual
24325240.132024-03-2087111Actual
9628380.002023-01-198746Budget
5249410.002022-09-218766Actual
10791234.002023-02-198756Actual
21397192.252023-12-2287311Actual
2343248.632024-02-1987511Actual
1751158.212023-08-2187612Actual
29766955.642024-08-208728Actual
31429945.002024-10-208763Actual
4066200.002022-08-218756Budget
4127468.002022-08-218766Actual
23704180.002024-03-208773Actual
6702546.552022-10-218768Actual
226081350.002024-02-198713Actual
37185338.002025-03-218773Actual
9532200.002023-01-198726Budget
309261092.012024-09-208768Actual
34736632.842024-12-2187613Actual
2145148.632023-12-2287511Actual
1544758.212023-06-2187612Actual
2850480.002022-07-228736Budget
336431418.002024-12-218713Actual
21370144.382023-12-2287211Actual
19692360.002023-11-218773Actual
14178682.912023-05-218768Actual
36659747.582025-02-1987111Actual
11117280.002023-02-198728Budget
36191891.002025-02-198765Actual
10325990.002023-02-198714Actual
369720.002022-05-218715Actual
25265682.912024-04-208728Actual
274321910.212024-06-208718Actual
7292234.002022-11-218726Actual
371281013.002025-03-218763Actual
17660180.002023-09-218773Actual
10521550.002023-02-198765Budget
6840380.002022-11-218763Budget
1555550.002022-06-218765Budget
10385650.002023-02-198764Budget
1647939.062023-07-2287612Actual
8616410.002022-12-228766Actual
319891910.212024-10-208718Actual
31807277.002024-10-208756Actual
1887351.002022-06-218766Actual
9533176.002023-01-198726Actual
2666458.212024-05-2087612Actual
8414200.002022-12-228726Budget
35509673.112025-01-1987111Actual
7494380.002022-11-218766Budget
15596270.002023-07-228773Actual
2604083.002024-05-208726Actual
246421350.002024-04-208713Actual
3409480.002022-08-218713Budget
2353315.002022-07-228763Actual
1948619.912023-10-2187112Actual
17395288.002023-08-2187611Actual
24854608.002024-04-208715Actual
387461440.002025-04-218717Actual
8617380.002022-12-228766Budget
4920650.002022-09-218765Budget
16842416.002023-08-218716Actual
23265682.912024-02-198768Actual
12570990.002023-04-218714Actual
9023480.002023-01-198713Budget
36977632.842025-02-1987113Actual
330211530.002024-11-208717Actual
36389382.002025-02-198766Actual
40540.002022-05-218713Actual
12712650.002023-04-218715Budget
13877378.002023-05-218736Actual
9347720.002023-01-198715Actual
1825176.002022-06-218756Actual
760380.002022-05-218766Budget
32109598.642024-10-2087111Actual
342371773.842024-12-218718Actual
6171200.002022-10-218726Budget
20012151.002023-11-218756Actual
341441530.002024-12-218717Actual
4019380.002022-08-218746Budget
18904151.002023-10-218726Actual
359451418.002025-02-198713Actual
313941485.002024-10-208713Actual
10930900.002023-02-198717Actual
38070766.732025-03-2187612Actual
18984151.002023-10-218756Actual
11504650.002023-03-218764Budget
11069750.002023-02-198718Budget
1736148.632023-08-2187511Actual
6780480.002022-11-218713Budget
39222766.732025-04-2187612Actual
80861080.002022-12-228714Actual
251441080.002024-04-208717Actual
17160546.552023-08-218728Actual
13104410.002023-04-218766Actual
9950650.002023-01-198718Budget
35564375.232025-01-1987311Actual
1414550.002022-06-218764Budget
18958227.002023-10-218746Actual
19932151.002023-11-218726Actual
14238288.002023-05-2187111Actual
22643900.002024-02-198763Actual
761410.002022-05-218766Actual
27169208.002024-06-208726Actual
18607810.002023-10-218763Actual
1541429.482023-06-2187112Actual
15659527.002023-07-228764Actual
274601092.012024-06-208728Actual
29177945.002024-08-208763Actual
11822585.002023-03-218736Actual
370931485.002025-03-218713Actual
37950524.172025-03-2187611Actual
30179632.842024-08-2087213Actual
3803696.512025-03-2187212Actual
1779380.002022-06-218746Budget
27580225.232024-06-2087211Actual
28375347.002024-07-218746Actual
17074720.002023-08-218767Actual
26931338.002024-06-208773Actual
25736878.002024-05-208763Actual
26120167.002024-05-208756Actual
2558419.912024-04-2087212Actual
38604554.002025-04-218736Actual
16869113.002023-08-218726Actual
7574900.002022-11-218717Actual
337631620.002024-12-218714Actual
160071080.002023-07-228717Actual
17815675.002023-09-218765Actual
34179990.002024-12-218767Actual
347931485.002025-01-198713Actual
7573850.002022-11-218717Budget
25795270.002024-05-208773Actual
19016340.002023-10-218766Actual
8696850.002022-12-228717Budget
5328750.002022-09-218717Budget
3082750.002022-07-228717Budget
19847540.002023-11-218765Actual
18336144.382023-09-2187311Actual
21284682.912023-12-228768Actual
296801080.002024-08-208767Actual
288550.002022-05-218764Budget
270511134.002024-06-208715Actual
258231112.002024-05-208714Actual
33678945.002024-12-218763Actual
35180312.002025-01-198746Actual
34438375.232024-12-2187411Actual
15624761.002023-07-228714Actual
1634468.002022-06-218716Actual
1745319.912023-08-2187112Actual
1732480.002022-06-218736Budget
37454554.002025-03-218736Actual
130690.002022-06-218773Actual
1728096.512023-08-2187211Actual
20962113.002023-12-228726Actual
8367480.002022-12-228716Budget
34619766.732024-12-2187612Actual
29052948.642024-07-2187213Actual
24762878.002024-04-208714Actual
9811850.002023-01-198717Budget
31549990.002024-10-208764Actual
23110900.002024-02-198717Actual
29886149.702024-08-2087211Actual
26510186.932024-05-2087411Actual
3270410.182022-07-228728Actual
37836149.702025-03-2187211Actual
36330382.002025-02-198746Actual
36304589.002025-02-198736Actual
3003468.002022-07-228766Actual
2555729.482024-04-2087112Actual
2034296.512023-11-2187211Actual
28704673.112024-07-2187111Actual
11974410.002023-03-218766Actual
16923265.002023-08-218746Actual
19960416.002023-11-218736Actual
24468288.002024-03-2087611Actual
15295144.382023-06-2187311Actual
25412144.382024-04-2087311Actual
30211632.842024-08-2087613Actual
20314335.872023-11-2187111Actual
24889608.002024-04-208765Actual
32218149.702024-10-2087511Actual
17603990.002023-09-218763Actual
16749743.002023-08-218715Actual
2943234.002022-07-228756Actual
8944410.182022-12-228768Actual
11821550.002023-03-218736Budget
21342240.132023-12-2287111Actual
26094229.002024-05-208746Actual
20223819.282023-11-218728Actual
29448451.002024-08-208716Actual
20665810.002023-12-228763Actual
5903550.002022-10-218764Budget
24025227.002024-03-208756Actual
1556540.002022-06-218765Actual
31066375.232024-09-2087411Actual
3659630.002022-08-218764Actual
2430135.002022-07-228773Actual
17194682.912023-08-218768Actual
3972480.002022-08-218736Budget
31100524.172024-09-2087611Actual
12949585.002023-04-218736Actual
33233747.582024-11-2087111Actual
326381710.002024-11-208714Actual
9348650.002023-01-198715Budget
206301350.002023-12-228713Actual
18877340.002023-10-218716Actual
17334192.252023-08-2187411Actual
5046176.002022-09-218726Actual
12444280.002023-04-218763Budget
15322192.252023-06-2187411Actual
5143293.002022-09-218746Actual
13903302.002023-05-218746Actual
262471080.002024-05-208767Actual
10929750.002023-02-198717Budget
30360338.002024-09-208773Actual
2778196.512024-06-2087212Actual
12773550.002023-04-218765Budget
37399485.002025-03-218716Actual
17722527.002023-09-218764Actual
6220585.002022-10-218736Actual
14970302.002023-06-218766Actual
4999410.002022-09-218716Actual
5047200.002022-09-218726Budget
15891265.002023-07-228746Actual
2394576.002024-03-208726Actual
32221092.012022-07-228718Actual
429550.002022-05-218765Budget
23323240.132024-02-1987111Actual
1228380.002022-06-218763Budget
19720878.002023-11-218714Actual
25002416.002024-04-208736Actual
25054151.002024-04-208756Actual
375961440.002025-03-218717Actual
360981170.002025-02-198764Actual
6919100.002022-11-218773Budget
2431100.002022-07-228773Budget
13762540.002023-05-218765Actual
1682176.002022-06-218726Actual
35537299.702025-01-1987211Actual
26335955.642024-05-208728Actual
9675200.002023-01-198756Budget
1731527.002022-06-218736Actual
36800448.642025-02-1987611Actual
31278317.052024-09-2087113Actual
303881710.002024-09-208714Actual
19635990.002023-11-218763Actual
257011350.002024-05-208713Actual
14830340.002023-06-218716Actual
3971468.002022-08-218736Actual
7633720.002022-11-218767Actual
19428288.002023-10-2187611Actual
22968454.002024-02-198736Actual
31727139.002024-10-208726Actual
337981080.002024-12-218764Actual
17780608.002023-09-218715Actual
11915176.002023-03-218756Actual
175681440.002023-09-218713Actual
2615720.002022-07-228715Actual
21129900.002023-12-228717Actual
268391350.002024-06-208713Actual
16275144.382023-07-2287311Actual
13245630.002023-04-218767Actual
6267380.002022-10-218746Budget
31700485.002024-10-208716Actual
3271380.002022-07-228728Budget
4998480.002022-09-218716Budget
16363192.252023-07-2287611Actual
28081338.002024-07-218773Actual
21878540.002024-01-198765Actual
4669200.002022-09-218773Budget
29234405.002024-08-208773Actual
9209990.002023-01-198714Actual
32401474.942024-10-2087113Actual
20877675.002023-12-228765Actual
6841360.002022-11-218763Actual
292621620.002024-08-208714Actual
304811134.002024-09-208715Actual
9812900.002023-01-198717Actual
6514550.002022-10-218767Budget
5515682.912022-09-218728Actual
2561639.062024-04-2087612Actual
15356288.002023-06-2187611Actual
9732380.002023-01-198766Budget
3596990.002022-08-218714Actual
14293192.252023-05-2187311Actual
37808598.642025-03-2187111Actual
22700360.002024-02-198773Actual
24380144.382024-03-2087311Actual
10601468.002023-02-198716Actual
21016302.002023-12-228746Actual
27661149.702024-06-2087511Actual
32428790.742024-10-2087213Actual
150271080.002023-06-218717Actual
5514380.002022-09-218728Budget
10324850.002023-02-198714Budget
8464550.002022-12-228736Budget

Generated 2025-06-20 06:22:19.091 UTC