[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8616410.002022-12-228766Actual
16302192.252023-07-2287411Actual
7341585.002022-11-218736Actual
15865416.002023-07-228736Actual
17873416.002023-09-218716Actual
23704180.002024-03-208773Actual
10277100.002023-02-198773Budget
2057358.212023-11-2187612Actual
16869113.002023-08-218726Actual
5716315.002022-10-218763Actual
15752608.002023-07-228765Actual
22913340.002024-02-198716Actual
80861080.002022-12-228714Actual
10059280.002023-01-198768Budget
9998682.912023-01-198728Actual
27695448.642024-06-2087611Actual
24677900.002024-04-208763Actual
9629293.002023-01-198746Actual
25736878.002024-05-208763Actual
35770766.732025-01-1987612Actual
331131910.212024-11-208718Actual
18784608.002023-10-218715Actual
28612955.642024-07-218728Actual
47161080.002022-09-218714Actual
354511092.012025-01-198768Actual
35855632.842025-01-1987213Actual
4393380.002022-08-218728Budget
30892819.282024-09-208728Actual
47171000.002022-09-218714Budget
1851558.212023-09-2187612Actual
1634468.002022-06-218716Actual
353311170.002025-01-198767Actual
222261228.382024-01-198718Actual
6452750.002022-10-218717Budget
2893396.512024-07-2187212Actual
6701380.002022-10-218768Budget
22254682.912024-01-198728Actual
14021900.002023-05-218717Actual
5249410.002022-09-218766Actual
296801080.002024-08-208767Actual
7389380.002022-11-218746Budget
7574900.002022-11-218717Actual
16897454.002023-08-218736Actual
17688761.002023-09-218714Actual
39041448.642025-04-2187411Actual
11178546.552023-02-198768Actual
9209990.002023-01-198714Actual
24762878.002024-04-208714Actual
1642139.062023-07-2287112Actual
3688696.512025-02-1987212Actual
22427192.252024-01-1987411Actual
11317360.002023-03-218763Actual
38549485.002025-04-218716Actual
7634550.002022-11-218767Budget
25299682.912024-04-208768Actual
34384149.702024-12-2187211Actual
2431100.002022-07-228773Budget
11822585.002023-03-218736Actual
2394576.002024-03-208726Actual
23732878.002024-03-208714Actual
2026630.002022-06-218767Actual
14353192.252023-05-2187611Actual
14937189.002023-06-218756Actual
17334192.252023-08-2187411Actual
18958227.002023-10-218746Actual
4669200.002022-09-218773Budget
41480.002022-05-218713Budget
20665810.002023-12-228763Actual
16628360.002023-08-218773Actual
34736632.842024-12-2187613Actual
7495351.002022-11-218766Actual
38398990.002025-04-218764Actual
13105380.002023-04-218766Budget
26782632.842024-05-2087613Actual
6043650.002022-10-218765Budget
341441530.002024-12-218717Actual
842750.002022-05-218717Budget
29800955.642024-08-208768Actual
12445315.002023-04-218763Actual
13962340.002023-05-218766Actual
21667900.002024-01-198763Actual
36741299.702025-02-1987411Actual
6967990.002022-11-218714Actual
3003468.002022-07-228766Actual
10600480.002023-02-198716Budget
1644819.912023-07-2287212Actual
110681228.382023-02-198718Actual
9582585.002023-01-198736Actual
318971530.002024-10-208717Actual
19720878.002023-11-218714Actual
13183750.002023-04-218717Budget
4998480.002022-09-218716Budget
33349524.172024-11-2087611Actual
15917227.002023-07-228756Actual
28905575.242024-07-2187112Actual
10325990.002023-02-198714Actual
349481170.002025-01-198764Actual
252371501.112024-04-208718Actual
12632720.002023-04-218764Actual
4451380.002022-08-218768Budget
10929750.002023-02-198717Budget
31781312.002024-10-208746Actual
121951092.012023-03-218718Actual
2800117.002022-07-228726Actual
13043293.002023-04-218756Actual
8288550.002022-12-228765Budget
25179810.002024-04-208767Actual
29529347.002024-08-208746Actual
1089380.002022-05-218768Budget
4265550.002022-08-218767Budget
39102524.172025-04-2187611Actual
7293200.002022-11-218726Budget
6514550.002022-10-218767Budget
28024945.002024-07-218763Actual
4452682.912022-08-218768Actual
701234.002022-05-218756Actual
7961380.002022-12-228763Budget
2944200.002022-07-228756Budget
6592750.002022-10-218718Budget
28321139.002024-07-218726Actual
12523180.002023-04-218773Actual
180135.002022-05-218773Actual
58431080.002022-10-218714Actual
14911227.002023-06-218746Actual
24057302.002024-03-208766Actual
11772200.002023-03-218726Budget
352961440.002025-01-198717Actual
8558200.002022-12-228756Budget
25054151.002024-04-208756Actual
37004632.842025-02-1987213Actual
13605360.002023-05-218773Actual
1682176.002022-06-218726Actual
1951319.912023-10-2187212Actual
9485527.002023-01-198716Actual
13929227.002023-05-218756Actual
14320144.382023-05-2187411Actual
7105650.002022-11-218715Budget
13044200.002023-04-218756Budget
1751158.212023-08-2187612Actual
14560990.002023-06-218763Actual
34411448.642024-12-2187311Actual
24854608.002024-04-208715Actual
23351144.382024-02-1987211Actual
23860608.002024-03-208765Actual
20137720.002023-11-218767Actual
26428375.232024-05-2087111Actual
6219480.002022-10-218736Budget
30152317.052024-08-2087113Actual
18336144.382023-09-2187311Actual
10521550.002023-02-198765Budget
20990454.002023-12-228736Actual
1544758.212023-06-2187612Actual
11069750.002023-02-198718Budget
6266410.002022-10-218746Actual
263071910.212024-05-208718Actual
34298819.282024-12-218768Actual
196011350.002023-11-218713Actual
9347720.002023-01-198715Actual
364461530.002025-02-198717Actual
206301350.002023-12-228713Actual
15148546.552023-06-218728Actual
36330382.002025-02-198746Actual
8511351.002022-12-228746Actual
1736148.632023-08-2187511Actual
9872550.002023-01-198767Budget
39280474.942025-04-2187113Actual
15062900.002023-06-218767Actual
23231546.552024-02-198728Actual
26931338.002024-06-208773Actual
7165630.002022-11-218765Actual
35828317.052025-01-1987113Actual
27142451.002024-06-208716Actual
34055277.002024-12-218756Actual
1494750.002022-06-218715Budget
3737630.002022-08-218715Actual
32879554.002024-11-208736Actual
1228380.002022-06-218763Budget
5328750.002022-09-218717Budget
13246650.002023-04-218767Budget
8757630.002022-12-228767Actual
3143550.002022-07-228767Budget
1830948.632023-09-2187211Actual
30574451.002024-09-208716Actual
338901053.002024-12-218765Actual
2615720.002022-07-228715Actual
33948520.002024-12-218716Actual
1948619.912023-10-2187112Actual
20012151.002023-11-218756Actual
35041891.002025-01-198765Actual
2616750.002022-07-228715Budget
15596270.002023-07-228773Actual
10851410.002023-02-198766Actual
9581550.002023-01-198736Budget
32017955.642024-10-208728Actual
7573850.002022-11-218717Budget
10464720.002023-02-198715Actual
2054219.912023-11-2187212Actual
12996410.002023-04-218746Actual
16162819.282023-07-228768Actual
24889608.002024-04-208765Actual
251441080.002024-04-208717Actual
24380144.382024-03-2087311Actual
16656878.002023-08-218714Actual
22994227.002024-02-198746Actual
7106630.002022-11-218715Actual
15717608.002023-07-228715Actual
38278878.002025-04-218763Actual
1556540.002022-06-218765Actual
38630312.002025-04-218746Actual
8758550.002022-12-228767Budget
38335270.002025-04-218773Actual
10990720.002023-02-198767Actual
24267819.282024-03-208768Actual
607527.002022-05-218736Actual
15810378.002023-07-228716Actual
315141710.002024-10-208714Actual
39222766.732025-04-2187612Actual
2051529.482023-11-2187112Actual
1683200.002022-06-218726Budget
18819675.002023-10-218765Actual
387461440.002025-04-218717Actual
13372546.552023-04-218728Actual
21991416.002024-01-198736Actual
23110900.002024-02-198717Actual
23405192.252024-02-1987411Actual
349131620.002025-01-198714Actual
326731080.002024-11-208764Actual
5981650.002022-10-218715Budget
23767585.002024-03-208764Actual
20396192.252023-11-2187411Actual
1839048.632023-09-2187511Actual
13727743.002023-05-218715Actual
14737743.002023-06-218715Actual
269591620.002024-06-208714Actual
37890448.642025-03-2187411Actual
18664180.002023-10-218773Actual
2154339.062023-12-2287112Actual
37539451.002025-03-218766Actual
1934196.512023-10-2187311Actual
25265682.912024-04-208728Actual
2537540.002022-07-228764Actual
34677632.842024-12-2187113Actual
5717280.002022-10-218763Budget
30516891.002024-09-208765Actual
17252240.132023-08-2187111Actual
35709479.492025-01-1987112Actual
34499598.642024-12-2187611Actual
26993990.002024-06-208764Actual
5095527.002022-09-218736Actual
21016302.002023-12-228746Actual
31158575.242024-09-2087112Actual
916190.002023-01-198773Actual
2753480.002022-07-228716Budget
3658550.002022-08-218764Budget
32137299.702024-10-2087211Actual
20877675.002023-12-228765Actual
12116650.002023-03-218767Budget
2943234.002022-07-228756Actual
10601468.002023-02-198716Actual
15240335.872023-06-2187111Actual
12570990.002023-04-218714Actual
7027650.002022-11-218764Budget
161001228.382023-07-228718Actual
10385650.002023-02-198764Budget
1825176.002022-06-218756Actual
12054750.002023-03-218717Budget
21397192.252023-12-2287311Actual
32931208.002024-11-208756Actual
1647939.062023-07-2287612Actual
21164720.002023-12-228767Actual
21250682.912023-12-228728Actual
99511228.382023-01-198718Actual
3408540.002022-08-218713Actual
13325750.002023-04-218718Budget
229850.002022-05-218714Budget
10060682.912023-01-198768Actual
336431418.002024-12-218713Actual
35979878.002025-02-198763Actual
2604083.002024-05-208726Actual
9023480.002023-01-198713Budget
175681440.002023-09-218713Actual
19960416.002023-11-218736Actual
369720.002022-05-218715Actual
4920650.002022-09-218765Budget
16749743.002023-08-218715Actual
34885405.002025-01-198773Actual
10384540.002023-02-198764Actual
22133990.002024-01-198717Actual
4531480.002022-09-218713Budget
10930900.002023-02-198717Actual
654351.002022-05-218746Actual
5903550.002022-10-218764Budget
22700360.002024-02-198773Actual
5654495.002022-10-218713Actual
258231112.002024-05-208714Actual
17160546.552023-08-218728Actual
24148810.002024-03-208767Actual
13903302.002023-05-218746Actual
353891773.842025-01-198718Actual
18104720.002023-09-218767Actual
26749790.742024-05-2087213Actual
26456149.702024-05-2087211Actual
38070766.732025-03-2187612Actual
2896351.002022-07-228746Actual
2497476.002024-04-208726Actual
27169208.002024-06-208726Actual
8943280.002022-12-228768Budget
32824520.002024-11-208716Actual
2673550.002022-07-228765Budget
7900495.002022-12-228713Actual
8367480.002022-12-228716Budget
34585192.252024-12-2187212Actual
32905347.002024-11-208746Actual
35154520.002025-01-198736Actual
8147630.002022-12-228764Actual
39340790.742025-04-2187613Actual
3330546.552022-07-228768Actual
9871540.002023-01-198767Actual
25858761.002024-05-208764Actual
34619766.732024-12-2187612Actual
8944410.182022-12-228768Actual
6966950.002022-11-218714Budget
10791234.002023-02-198756Actual
8415234.002022-12-228726Actual
19754468.002023-11-218764Actual
2105650.002022-06-218718Budget
5795200.002022-10-218773Budget
27753575.242024-06-2087112Actual
12712650.002023-04-218715Budget
25499240.132024-04-2087611Actual
6373351.002022-10-218766Actual
1170495.002022-06-218713Actual
24468288.002024-03-2087611Actual
20314335.872023-11-2187111Actual
9532200.002023-01-198726Budget
33586948.642024-11-2087613Actual
29052948.642024-07-2187213Actual
3922234.002022-08-218726Actual
31840382.002024-10-208766Actual
655380.002022-05-218746Budget
212221501.112023-12-228718Actual
20785585.002023-12-228764Actual
4999410.002022-09-218716Actual
11974410.002023-03-218766Actual
9811850.002023-01-198717Budget
11117280.002023-02-198728Budget
15295144.382023-06-2187311Actual
9405550.002023-01-198765Budget
35206208.002025-01-198756Actual
13546990.002023-05-218763Actual
17307144.382023-08-2187311Actual
155041440.002023-07-228713Actual
17928454.002023-09-218736Actual
20045302.002023-11-218766Actual
22345288.002024-01-1987111Actual
370931485.002025-03-218713Actual
29913448.642024-08-2087311Actual
242061228.382024-03-208718Actual
39014299.702025-04-2187311Actual
33407383.742024-11-2087112Actual
23465288.002024-02-1987611Actual
8464550.002022-12-228736Budget
2561639.062024-04-2087612Actual
14238288.002023-05-2187111Actual
18190546.552023-09-218728Actual
24734180.002024-04-208773Actual
6220585.002022-10-218736Actual
101360.002022-05-218763Actual
6780480.002022-11-218713Budget
29974448.642024-08-2087611Actual
16220335.872023-07-2287111Actual
389011092.012025-04-218768Actual
36977632.842025-02-1987113Actual
1848239.062023-09-2187112Actual
284911530.002024-07-218717Actual
29297990.002024-08-208764Actual
25412144.382024-04-2087311Actual
3874527.002022-08-218716Actual
12773550.002023-04-218765Budget
27607448.642024-06-2087311Actual
30601208.002024-09-208726Actual
18012378.002023-09-218766Actual
3002380.002022-07-228766Budget
313941485.002024-10-208713Actual

Generated 2025-06-20 22:44:46.306 UTC