[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28905575.242024-07-1887112Actual
23020227.002024-02-168756Actual
14056810.002023-05-188767Actual
268391350.002024-06-178713Actual
25439144.382024-04-1787411Actual
10649200.002023-02-168726Budget
430630.002022-05-188765Actual
16628360.002023-08-188773Actual
315141710.002024-10-178714Actual
11583650.002023-03-188715Budget
23767585.002024-03-178764Actual
36356277.002025-02-168756Actual
7901480.002022-12-198713Budget
34298819.282024-12-188768Actual
655380.002022-05-188746Budget
16949189.002023-08-188756Actual
4205720.002022-08-188717Actual
350061215.002025-01-168715Actual
20665810.002023-12-198763Actual
5190234.002022-09-188756Actual
1736148.632023-08-1887511Actual
32401474.942024-10-1787113Actual
8464550.002022-12-198736Budget
12115630.002023-03-188767Actual
8885380.002022-12-198728Budget
7245480.002022-11-188716Budget
29886149.702024-08-1787211Actual
1170495.002022-06-188713Actual
2897380.002022-07-198746Budget
2536550.002022-07-198764Budget
29800955.642024-08-178768Actual
2801200.002022-07-198726Budget
22763527.002024-02-168764Actual
387461440.002025-04-188717Actual
25412144.382024-04-1787311Actual
32879554.002024-11-178736Actual
6313234.002022-10-188756Actual
289630.002022-05-188764Actual
35979878.002025-02-168763Actual
308061080.002024-09-178767Actual
6513630.002022-10-188767Actual
27607448.642024-06-1787311Actual
18607810.002023-10-188763Actual
30629520.002024-09-178736Actual
10850380.002023-02-168766Budget
29177945.002024-08-178763Actual
13727743.002023-05-188715Actual
20137720.002023-11-188767Actual
360981170.002025-02-168764Actual
24947340.002024-04-178716Actual
29475139.002024-08-178726Actual
3688696.512025-02-1687212Actual
29974448.642024-08-1787611Actual
3596990.002022-08-188714Actual
3002380.002022-07-198766Budget
5388540.002022-09-188767Actual
32164375.232024-10-1787311Actual
21072340.002023-12-198766Actual
21878540.002024-01-168765Actual
27142451.002024-06-178716Actual
36191891.002025-02-168765Actual
7960360.002022-12-198763Actual
34411448.642024-12-1887311Actual
1931448.632023-10-1887211Actual
6122410.002022-10-188716Actual
252371501.112024-04-178718Actual
359451418.002025-02-168713Actual
135111350.002023-05-188713Actual
16363192.252023-07-1987611Actual
12853468.002023-04-188716Actual
18984151.002023-10-188756Actual
18104720.002023-09-188767Actual
18877340.002023-10-188716Actual
6044630.002022-10-188765Actual
37036632.842025-02-1687613Actual
4206750.002022-08-188717Budget
1441129.482023-05-1887112Actual
9209990.002023-01-168714Actual
304231170.002024-09-178764Actual
18664180.002023-10-188773Actual
9208950.002023-01-168714Budget
1682176.002022-06-188726Actual
2051529.482023-11-1887112Actual
19368144.382023-10-1887411Actual
15917227.002023-07-198756Actual
37863448.642025-03-1887311Actual
99511228.382023-01-168718Actual
17900113.002023-09-188726Actual
7712955.642022-11-188718Actual
7822280.002022-11-188768Budget
17980151.002023-09-188756Actual
34465149.702024-12-1887511Actual
14560990.002023-06-188763Actual
1934196.512023-10-1887311Actual
3737630.002022-08-188715Actual
36601955.642025-02-168768Actual
16869113.002023-08-188726Actual
16162819.282023-07-198768Actual
2674720.002022-07-198765Actual
17688761.002023-09-188714Actual
11974410.002023-03-188766Actual
2435396.512024-03-1787211Actual
2352380.002022-07-198763Budget
31305632.842024-09-1787213Actual
34828945.002025-01-168763Actual
6918135.002022-11-188773Actual
36567819.282025-02-168728Actual
320511092.012024-10-178768Actual
29085632.842024-07-1887613Actual
5903550.002022-10-188764Budget
36741299.702025-02-1687411Actual
2944200.002022-07-198756Budget
25002416.002024-04-178736Actual
232031228.382024-02-168718Actual
336431418.002024-12-188713Actual
281431080.002024-07-188764Actual
58421000.002022-10-188714Budget
2558419.912024-04-1787212Actual
10930900.002023-02-168717Actual
28759375.232024-07-1887311Actual
12054750.002023-03-188717Budget
30211632.842024-08-1787613Actual
2653737.992024-05-1787511Actual
4531480.002022-09-188713Budget
3971468.002022-08-188736Actual
2479850.002022-07-198714Budget
27753575.242024-06-1787112Actual
370931485.002025-03-188713Actual
3271380.002022-07-198728Budget
15624761.002023-07-198714Actual
40540.002022-05-188713Actual
353891773.842025-01-168718Actual
4266630.002022-08-188767Actual
54671228.382022-09-188718Actual
26931338.002024-06-178773Actual
32017955.642024-10-178728Actual
28612955.642024-07-188728Actual
9485527.002023-01-168716Actual
32610405.002024-11-178773Actual
14679527.002023-06-188764Actual
3471360.002022-08-188763Actual
4530495.002022-09-188713Actual
6266410.002022-10-188746Actual
9676176.002023-01-168756Actual
1748019.912023-08-1887212Actual
13546990.002023-05-188763Actual
4345750.002022-08-188718Budget
2561639.062024-04-1787612Actual
11316280.002023-03-188763Budget
337631620.002024-12-188714Actual
10929750.002023-02-168717Budget
3796720.002022-08-188765Actual
285842046.572024-07-188718Actual
1632948.632023-07-1987511Actual
3791776.292025-03-1887511Actual
26120167.002024-05-178756Actual
3223650.002022-07-198718Budget
33975139.002024-12-188726Actual
15182682.912023-06-188768Actual
2752410.002022-07-198716Actual
22460288.002024-01-1687611Actual
196011350.002023-11-188713Actual
34557479.492024-12-1887112Actual
5981650.002022-10-188715Budget
4668180.002022-09-188773Actual
558176.002022-05-188726Actual
27661149.702024-06-1787511Actual
364461530.002025-02-168717Actual
29448451.002024-08-178716Actual
274321910.212024-06-178718Actual
38689451.002025-04-188766Actual
15322192.252023-06-1887411Actual
6781585.002022-11-188713Actual
23323240.132024-02-1687111Actual
36276139.002025-02-168726Actual
47161080.002022-09-188714Actual
2430135.002022-07-198773Actual
21370144.382023-12-1987211Actual
12194750.002023-03-188718Budget
1526848.632023-06-1887211Actual
33469766.732024-11-1787612Actual
4998480.002022-09-188716Budget
347931485.002025-01-168713Actual
269591620.002024-06-178714Actual
33261299.702024-11-1787211Actual
8226650.002022-12-198715Budget
20223819.282023-11-188728Actual
4858650.002022-09-188715Budget
22821743.002024-02-168715Actual
14645761.002023-06-188714Actual
28732225.232024-07-1887211Actual
35206208.002025-01-168756Actual
373411053.002025-03-188765Actual
36659747.582025-02-1687111Actual
388391773.842025-04-188718Actual
23973416.002024-03-178736Actual
4669200.002022-09-188773Budget
983650.002022-05-188718Budget
18819675.002023-10-188765Actual
10324850.002023-02-168714Budget
5655480.002022-10-188713Budget
11916200.002023-03-188756Budget
29858673.112024-08-1787111Actual
15240335.872023-06-1887111Actual
12304546.552023-03-188768Actual
8836955.642022-12-198718Actual
15752608.002023-07-198765Actual
8884546.552022-12-198728Actual
373061215.002025-03-188715Actual
38576208.002025-04-188726Actual
35537299.702025-01-1687211Actual
11178546.552023-02-168768Actual
27695448.642024-06-1787611Actual
16749743.002023-08-188715Actual
338561134.002024-12-188715Actual
22287546.552024-01-168768Actual
36304589.002025-02-168736Actual
10385650.002023-02-168764Budget
27084891.002024-06-178765Actual
201951364.742023-11-188718Actual
34499598.642024-12-1887611Actual
7634550.002022-11-188767Budget
21041092.012022-06-188718Actual
36249520.002025-02-168716Actual
26722317.052024-05-1787113Actual
1683200.002022-06-188726Budget
38008383.742025-03-1887112Actual
30032479.492024-08-1787112Actual
17252240.132023-08-1887111Actual
22076340.002024-01-168766Actual
151201501.112023-06-188718Actual
304811134.002024-09-178715Actual
18726527.002023-10-188764Actual
17160546.552023-08-188728Actual
702200.002022-05-188756Budget
38128474.942025-03-1887113Actual
29555243.002024-08-178756Actual
36919575.242025-02-1687612Actual
2546696.512024-04-1787511Actual
31100524.172024-09-1787611Actual
17334192.252023-08-1887411Actual
5142380.002022-09-188746Budget
5514380.002022-09-188728Budget
17954227.002023-09-188746Actual
8943280.002022-12-198768Budget
6220585.002022-10-188736Actual
4393380.002022-08-188728Budget
15356288.002023-06-1887611Actual
30892819.282024-09-178728Actual
2054219.912023-11-1887212Actual
4451380.002022-08-188768Budget
12774540.002023-04-188765Actual
5387550.002022-09-188767Budget
9532200.002023-01-168726Budget
21786468.002024-01-168764Actual
5249410.002022-09-188766Actual
1634468.002022-06-188716Actual
191661501.112023-10-188718Actual
2452639.062024-03-1787112Actual
18281240.132023-09-1887111Actual
24734180.002024-04-178773Actual
36768149.702025-02-1687511Actual
12900200.002023-04-188726Budget
241141080.002024-03-178717Actual
20935340.002023-12-198716Actual
21397192.252023-12-1987311Actual
3006096.512024-08-1787212Actual
13877378.002023-05-188736Actual
4999410.002022-09-188716Actual
9405550.002023-01-168765Budget
4920650.002022-09-188765Budget
185721440.002023-10-188713Actual
5095527.002022-09-188736Actual
13183750.002023-04-188717Budget
8288550.002022-12-198765Budget
25953729.002024-05-178765Actual
23918416.002024-03-178716Actual
9023480.002023-01-168713Budget
11869351.002023-03-188746Actual
7573850.002022-11-188717Budget
11724468.002023-03-188716Actual
7388410.002022-11-188746Actual
4919630.002022-09-188765Actual
8038135.002022-12-198773Actual
31486338.002024-10-178773Actual
20962113.002023-12-198726Actual
372481080.002025-03-188764Actual
2616750.002022-07-198715Budget
1031380.002022-05-188728Budget
1826200.002022-06-188756Budget
701234.002022-05-188756Actual
7166550.002022-11-188765Budget
30094670.982024-08-1787612Actual
282361053.002024-07-188765Actual
2893396.512024-07-1887212Actual
25357335.872024-04-1787111Actual
11177380.002023-02-168768Budget
8146650.002022-12-198764Budget
365391910.212025-02-168718Actual
38398990.002025-04-188764Actual
21164720.002023-12-198767Actual
19692360.002023-11-188773Actual
1635480.002022-06-188716Budget
32309479.492024-10-1787112Actual
9582585.002023-01-168736Actual
1090546.552022-05-188768Actual
12571850.002023-04-188714Budget
28401277.002024-07-188756Actual
2025550.002022-06-188767Budget
30303945.002024-09-178763Actual
16275144.382023-07-1987311Actual
6314200.002022-10-188756Budget
338901053.002024-12-188765Actual
510468.002022-05-188716Actual
28704673.112024-07-1887111Actual
9581550.002023-01-168736Budget
23265682.912024-02-168768Actual
19812743.002023-11-188715Actual
842750.002022-05-188717Budget
2251819.912024-01-1687112Actual
35126174.002025-01-168726Actual
32343575.242024-10-1787612Actual
9082380.002023-01-168763Budget
1954448.632023-10-1887612Actual
2153380.002022-06-188728Budget
229850.002022-05-188714Budget
24854608.002024-04-178715Actual
36800448.642025-02-1687611Actual
28646955.642024-07-188768Actual
12633650.002023-04-188764Budget
3795650.002022-08-188765Budget
24025227.002024-03-178756Actual
33233747.582024-11-1787111Actual
5982720.002022-10-188715Actual
11257585.002023-03-188713Actual
1732480.002022-06-188736Budget
12383495.002023-04-188713Actual
1887351.002022-06-188766Actual
35888632.842025-01-1687613Actual
21752819.002024-01-168714Actual
2431100.002022-07-198773Budget
23351144.382024-02-1687211Actual
7713650.002022-11-188718Budget
7900495.002022-12-198713Actual
10792200.002023-02-168756Budget
375961440.002025-03-188717Actual
38987299.702025-04-1887211Actual
8758550.002022-12-198767Budget
303881710.002024-09-178714Actual
31066375.232024-09-1787411Actual
14772540.002023-06-188765Actual
330211530.002024-11-178717Actual
20045302.002023-11-188766Actual
8147630.002022-12-198764Actual
38656277.002025-04-188756Actual
30516891.002024-09-178765Actual
296801080.002024-08-178767Actual
34055277.002024-12-188756Actual
11116546.552023-02-168728Actual
2036996.512023-11-1887311Actual
9732380.002023-01-168766Budget
1624848.632023-07-1987211Actual
31278317.052024-09-1787113Actual
35737192.252025-01-1687212Actual
3972480.002022-08-188736Budget
4066200.002022-08-188756Budget
9871540.002023-01-168767Actual
1494750.002022-06-188715Budget
33554632.842024-11-1787213Actual
2555729.482024-04-1787112Actual
11868380.002023-03-188746Budget
16302192.252023-07-1987411Actual
6841360.002022-11-188763Actual
25179810.002024-04-178767Actual
20785585.002023-12-198764Actual
2394576.002024-03-178726Actual
12444280.002023-04-188763Budget
14970302.002023-06-188766Actual
16842416.002023-08-188716Actual
31337632.842024-09-1787613Actual
34384149.702024-12-1887211Actual
327311134.002024-11-178715Actual
32221092.012022-07-198718Actual
15865416.002023-07-198736Actual

Generated 2025-06-17 09:30:45.395 UTC