[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19108900.002023-10-198767Actual
36567819.282025-02-178728Actual
1089380.002022-05-198768Budget
14645761.002023-06-198714Actual
35126174.002025-01-178726Actual
2054219.912023-11-1987212Actual
6702546.552022-10-198768Actual
23973416.002024-03-188736Actual
2666458.212024-05-1887612Actual
13433380.002023-04-198768Budget
8558200.002022-12-208756Budget
27249208.002024-06-188756Actual
30032479.492024-08-1887112Actual
18726527.002023-10-198764Actual
17980151.002023-09-198756Actual
236121440.002024-03-188713Actual
1825176.002022-06-198756Actual
9406630.002023-01-178765Actual
2352339.062024-02-1787112Actual
10059280.002023-01-178768Budget
16897454.002023-08-198736Actual
1354990.002022-06-198714Actual
13727743.002023-05-198715Actual
6640380.002022-10-198728Budget
4205720.002022-08-198717Actual
31100524.172024-09-1887611Actual
9582585.002023-01-178736Actual
23918416.002024-03-188716Actual
4266630.002022-08-198767Actual
10601468.002023-02-178716Actual
36741299.702025-02-1787411Actual
17160546.552023-08-198728Actual
30655312.002024-09-188746Actual
9821092.012022-05-198718Actual
33261299.702024-11-1887211Actual
1779380.002022-06-198746Budget
39014299.702025-04-1987311Actual
7494380.002022-11-198766Budget
288550.002022-05-198764Budget
35564375.232025-01-1787311Actual
5717280.002022-10-198763Budget
12383495.002023-04-198713Actual
135111350.002023-05-198713Actual
1030546.552022-05-198728Actual
10744410.002023-02-178746Actual
297381773.842024-08-188718Actual
18877340.002023-10-198716Actual
1751158.212023-08-1987612Actual
14911227.002023-06-198746Actual
2850480.002022-07-208736Budget
27169208.002024-06-188726Actual
38549485.002025-04-198716Actual
20785585.002023-12-208764Actual
262471080.002024-05-188767Actual
22400192.252024-01-1787311Actual
16363192.252023-07-2087611Actual
17954227.002023-09-198746Actual
2025550.002022-06-198767Budget
7342550.002022-11-198736Budget
388391773.842025-04-198718Actual
21991416.002024-01-178736Actual
3002380.002022-07-208766Budget
32309479.492024-10-1887112Actual
3271380.002022-07-208728Budget
23825608.002024-03-188715Actual
1826200.002022-06-198756Budget
16923265.002023-08-198746Actual
2157648.632023-12-2087612Actual
8617380.002022-12-208766Budget
29025474.942024-07-1987113Actual
23351144.382024-02-1787211Actual
15752608.002023-07-208765Actual
1939596.512023-10-1987511Actual
15624761.002023-07-208714Actual
28349554.002024-07-198736Actual
2897380.002022-07-208746Budget
273391530.002024-06-188717Actual
9208950.002023-01-178714Budget
191661501.112023-10-198718Actual
1494750.002022-06-198715Budget
16982340.002023-08-198766Actual
22763527.002024-02-178764Actual
3561876.292025-01-1787511Actual
21485192.252023-12-2087611Actual
24025227.002024-03-188756Actual
35154520.002025-01-178736Actual
268391350.002024-06-188713Actual
342371773.842024-12-198718Actual
8836955.642022-12-208718Actual
23231546.552024-02-178728Actual
2663058.212024-05-1887112Actual
25795270.002024-05-188773Actual
9629293.002023-01-178746Actual
19194819.282023-10-198728Actual
3791776.292025-03-1987511Actual
11975380.002023-03-198766Budget
38867819.282025-04-198728Actual
17815675.002023-09-198765Actual
36356277.002025-02-178756Actual
34465149.702024-12-1987511Actual
16869113.002023-08-198726Actual
268741013.002024-06-188763Actual
18692819.002023-10-198714Actual
9533176.002023-01-178726Actual
13246650.002023-04-198767Budget
274321910.212024-06-188718Actual
22643900.002024-02-178763Actual
5046176.002022-09-198726Actual
12054750.002023-03-198717Budget
33141955.642024-11-188728Actual
31807277.002024-10-188756Actual
18069990.002023-09-198717Actual
27932948.642024-06-1887613Actual
26368955.642024-05-188768Actual
34087382.002024-12-198766Actual
65931228.382022-10-198718Actual
26510186.932024-05-1887411Actual
4778550.002022-09-198764Budget
13104410.002023-04-198766Actual
145261260.002023-06-198713Actual
165361350.002023-08-198713Actual
6840380.002022-11-198763Budget
12053720.002023-03-198717Actual
5142380.002022-09-198746Budget
34499598.642024-12-1987611Actual
18664180.002023-10-198773Actual
1526848.632023-06-1987211Actual
38070766.732025-03-1987612Actual
17074720.002023-08-198767Actual
38186948.642025-03-1987613Actual
38689451.002025-04-198766Actual
30179632.842024-08-1887213Actual
10384540.002023-02-178764Actual
29448451.002024-08-188716Actual
2561639.062024-04-1887612Actual
21016302.002023-12-208746Actual
25002416.002024-04-188736Actual
39280474.942025-04-1987113Actual
34736632.842024-12-1987613Actual
8464550.002022-12-208736Budget
2653737.992024-05-1887511Actual
35651524.172025-01-1787611Actual
4998480.002022-09-198716Budget
12996410.002023-04-198746Actual
7389380.002022-11-198746Budget
6373351.002022-10-198766Actual
33554632.842024-11-1887213Actual
318971530.002024-10-188717Actual
7821410.182022-11-198768Actual
7027650.002022-11-198764Budget
3922234.002022-08-198726Actual
32218149.702024-10-1887511Actual
2849585.002022-07-208736Actual
2615720.002022-07-208715Actual
11773234.002023-03-198726Actual
32879554.002024-11-188736Actual
14885416.002023-06-198736Actual
10851410.002023-02-178766Actual
12571850.002023-04-198714Budget
14830340.002023-06-198716Actual
6219480.002022-10-198736Budget
22373144.382024-01-1787211Actual
7961380.002022-12-208763Budget
6220585.002022-10-198736Actual
170391080.002023-08-198717Actual
2034296.512023-11-1987211Actual
5096480.002022-09-198736Budget
32851139.002024-11-188726Actual
29085632.842024-07-1987613Actual
1745319.912023-08-1987112Actual
22287546.552024-01-178768Actual
5514380.002022-09-198728Budget
1644819.912023-07-2087212Actual
12901176.002023-04-198726Actual
32428790.742024-10-1887213Actual
16949189.002023-08-198756Actual
13667585.002023-05-198764Actual
35041891.002025-01-178765Actual
175681440.002023-09-198713Actual
350061215.002025-01-178715Actual
9083360.002023-01-178763Actual
10277100.002023-02-178773Budget
36977632.842025-02-1787113Actual
370931485.002025-03-198713Actual
5902540.002022-10-198764Actual
1493810.002022-06-198715Actual
32905347.002024-11-188746Actual
2673550.002022-07-208765Budget
181621228.382023-09-198718Actual
17780608.002023-09-198715Actual
9348650.002023-01-178715Budget
15596270.002023-07-208773Actual
9160100.002023-01-178773Budget
8943280.002022-12-208768Budget
21878540.002024-01-178765Actual
22968454.002024-02-178736Actual
9998682.912023-01-178728Actual
27899948.642024-06-1887213Actual
14560990.002023-06-198763Actual
331751092.012024-11-188768Actual
12997380.002023-04-198746Budget
9871540.002023-01-178767Actual
308061080.002024-09-188767Actual
12712650.002023-04-198715Budget
25054151.002024-04-188756Actual
35855632.842025-01-1787213Actual
21042227.002023-12-208756Actual
27753575.242024-06-1887112Actual
4669200.002022-09-198773Budget
35239416.002025-01-178766Actual
35180312.002025-01-178746Actual
151201501.112023-06-198718Actual
23145900.002024-02-178767Actual
13184720.002023-04-198717Actual
2292495.002022-07-208713Actual
1951319.912023-10-1987212Actual
3906876.292025-04-1987511Actual
11584720.002023-03-198715Actual
12115630.002023-03-198767Actual
14056810.002023-05-198767Actual
353311170.002025-01-178767Actual
80861080.002022-12-208714Actual
10521550.002023-02-178765Budget
558176.002022-05-198726Actual
29234405.002024-08-188773Actual
18104720.002023-09-198767Actual
6918135.002022-11-198773Actual
291421350.002024-08-188713Actual
28732225.232024-07-1987211Actual
155041440.002023-07-208713Actual
4919630.002022-09-198765Actual
31186192.252024-09-1887212Actual
15717608.002023-07-208715Actual
8039100.002022-12-208773Budget
38155632.842025-03-1987213Actual
33586948.642024-11-1887613Actual
25179810.002024-04-188767Actual
331131910.212024-11-188718Actual
13183750.002023-04-198717Budget
1934196.512023-10-1987311Actual
12773550.002023-04-198765Budget
15356288.002023-06-1987611Actual
8944410.182022-12-208768Actual
23999302.002024-03-188746Actual
11868380.002023-03-198746Budget
22076340.002024-01-178766Actual
7292234.002022-11-198726Actual
16042900.002023-07-208767Actual
34179990.002024-12-198767Actual
35888632.842025-01-1787613Actual
21370144.382023-12-2087211Actual
32109598.642024-10-1887111Actual
3875480.002022-08-198716Budget
9872550.002023-01-178767Budget
2604083.002024-05-188726Actual
20396192.252023-11-1987411Actual
7165630.002022-11-198765Actual
11869351.002023-03-198746Actual
39307790.742025-04-1987213Actual
16784675.002023-08-198765Actual
32191375.232024-10-1887411Actual
18281240.132023-09-1987111Actual
1229360.002022-06-198763Actual
12633650.002023-04-198764Budget
26483186.932024-05-1887311Actual
12304546.552023-03-198768Actual
34356747.582024-12-1987111Actual
30984673.112024-09-1887111Actual
303881710.002024-09-188714Actual
3596990.002022-08-198714Actual
13105380.002023-04-198766Budget
293901053.002024-08-188765Actual
327661053.002024-11-188765Actual
1634468.002022-06-198716Actual
608480.002022-05-198736Budget
26120167.002024-05-188756Actual
1683200.002022-06-198726Budget
25918851.002024-05-188715Actual
10930900.002023-02-178717Actual
33469766.732024-11-1887612Actual
24762878.002024-04-188714Actual
30601208.002024-09-188726Actual
6701380.002022-10-198768Budget
4857720.002022-09-198715Actual
24380144.382024-03-1887311Actual
28024945.002024-07-198763Actual
5982720.002022-10-198715Actual
1446958.212023-05-1987612Actual
13245630.002023-04-198767Actual
27084891.002024-06-188765Actual
330551170.002024-11-188767Actual
31429945.002024-10-188763Actual
16749743.002023-08-198715Actual
2455310.332024-03-1887212Actual
6592750.002022-10-198718Budget
2255158.212024-01-1787612Actual
34828945.002025-01-178763Actual
3795650.002022-08-198765Budget
349481170.002025-01-178764Actual
33315299.702024-11-1887411Actual
121951092.012023-03-198718Actual
38656277.002025-04-198756Actual
11116546.552023-02-178728Actual
39340790.742025-04-1987613Actual
10745380.002023-02-178746Budget
5047200.002022-09-198726Budget
36330382.002025-02-178746Actual
1555550.002022-06-198765Budget
26782632.842024-05-1887613Actual
32964451.002024-11-188766Actual
372481080.002025-03-198764Actual
510468.002022-05-198716Actual
20722180.002023-12-208773Actual
11177380.002023-02-178768Budget
21844743.002024-01-178715Actual
30681243.002024-09-188756Actual
15322192.252023-06-1987411Actual
1441129.482023-05-1987112Actual
47171000.002022-09-198714Budget
342651092.012024-12-198728Actual
2294076.002024-02-178726Actual
307711350.002024-09-188717Actual
13043293.002023-04-198756Actual
24947340.002024-04-188716Actual
3548135.002022-08-198773Actual
26335955.642024-05-188728Actual
31220766.732024-09-1887612Actual
34585192.252024-12-1987212Actual
1965810.002022-06-198717Actual
18223819.282023-09-198768Actual
33349524.172024-11-1887611Actual
38278878.002025-04-198763Actual
19847540.002023-11-198765Actual
21284682.912023-12-208768Actual
27142451.002024-06-188716Actual
18363144.382023-09-1987411Actual
1635480.002022-06-198716Budget
19286335.872023-10-1987111Actual
3738650.002022-08-198715Budget
16275144.382023-07-2087311Actual
16628360.002023-08-198773Actual
31305632.842024-09-1887213Actual
27580225.232024-06-1887211Actual
13372546.552023-04-198728Actual
8226650.002022-12-208715Budget
3658550.002022-08-198764Budget
35099451.002025-01-178716Actual
8287630.002022-12-208765Actual
13903302.002023-05-198746Actual
32343575.242024-10-1887612Actual
269591620.002024-06-188714Actual
34055277.002024-12-198756Actual
5249410.002022-09-198766Actual
4393380.002022-08-198728Budget
16162819.282023-07-208768Actual
24677900.002024-04-188763Actual
309261092.012024-09-188768Actual
23767585.002024-03-188764Actual
2801200.002022-07-208726Budget
2893396.512024-07-1987212Actual
901550.002022-05-198767Budget
2435396.512024-03-1887211Actual
18424192.252023-09-1987611Actual
27552673.112024-06-1887111Actual
7634550.002022-11-198767Budget
373411053.002025-03-198765Actual
28786375.232024-07-1987411Actual
17900113.002023-09-198726Actual
1414550.002022-06-198764Budget
12523180.002023-04-198773Actual
7900495.002022-12-208713Actual
150271080.002023-06-198717Actual
4392682.912022-08-198728Actual
11974410.002023-03-198766Actual
18190546.552023-09-198728Actual
8463585.002022-12-208736Actual
28704673.112024-07-1987111Actual
7822280.002022-11-198768Budget
3144630.002022-07-208767Actual
17928454.002023-09-198736Actual
18958227.002023-10-198746Actual
25439144.382024-04-1887411Actual
32251448.642024-10-1887611Actual
4066200.002022-08-198756Budget

Generated 2025-06-18 19:59:30.917 UTC