[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-09-1787211Actual
7341585.002022-11-188736Actual
4779720.002022-09-188764Actual
2801200.002022-07-198726Budget
18904151.002023-10-188726Actual
901550.002022-05-188767Budget
39041448.642025-04-1887411Actual
30601208.002024-09-178726Actual
11257585.002023-03-188713Actual
1779380.002022-06-188746Budget
4531480.002022-09-188713Budget
607527.002022-05-188736Actual
38959673.112025-04-1887111Actual
4451380.002022-08-188768Budget
2943234.002022-07-198756Actual
3329380.002022-07-198768Budget
1954448.632023-10-1887612Actual
22254682.912024-01-168728Actual
201951364.742023-11-188718Actual
3471360.002022-08-188763Actual
31781312.002024-10-178746Actual
47171000.002022-09-188714Budget
654351.002022-05-188746Actual
30681243.002024-09-178756Actual
27282416.002024-06-178766Actual
9532200.002023-01-168726Budget
1683200.002022-06-188726Budget
9160100.002023-01-168773Budget
2896351.002022-07-198746Actual
38008383.742025-03-1887112Actual
32343575.242024-10-1787612Actual
7901480.002022-12-198713Budget
2616750.002022-07-198715Budget
13434682.912023-04-188768Actual
7760410.182022-11-188728Actual
191661501.112023-10-188718Actual
9348650.002023-01-168715Budget
18958227.002023-10-188746Actual
26749790.742024-05-1787213Actual
16042900.002023-07-198767Actual
17334192.252023-08-1887411Actual
4345750.002022-08-188718Budget
18104720.002023-09-188767Actual
6220585.002022-10-188736Actual
3737630.002022-08-188715Actual
36601955.642025-02-168768Actual
7713650.002022-11-188718Budget
12242410.182023-03-188728Actual
7292234.002022-11-188726Actual
23647810.002024-03-178763Actual
2294076.002024-02-168726Actual
18607810.002023-10-188763Actual
28786375.232024-07-1887411Actual
32137299.702024-10-1787211Actual
370931485.002025-03-188713Actual
8226650.002022-12-198715Budget
37036632.842025-02-1687613Actual
2604083.002024-05-178726Actual
5143293.002022-09-188746Actual
5388540.002022-09-188767Actual
1745319.912023-08-1887112Actual
181621228.382023-09-188718Actual
6219480.002022-10-188736Budget
31039448.642024-09-1787311Actual
1446958.212023-05-1887612Actual
37836149.702025-03-1887211Actual
2615720.002022-07-198715Actual
2497476.002024-04-178726Actual
3791776.292025-03-1887511Actual
16982340.002023-08-188766Actual
12773550.002023-04-188765Budget
21370144.382023-12-1987211Actual
155041440.002023-07-198713Actual
31100524.172024-09-1787611Actual
36687299.702025-02-1687211Actual
47161080.002022-09-188714Actual
4452682.912022-08-188768Actual
1948619.912023-10-1887112Actual
4669200.002022-09-188773Budget
2455310.332024-03-1787212Actual
9629293.002023-01-168746Actual
4530495.002022-09-188713Actual
10199280.002023-02-168763Budget
318971530.002024-10-178717Actual
2430135.002022-07-198773Actual
26782632.842024-05-1787613Actual
282011053.002024-07-188715Actual
2051529.482023-11-1887112Actual
18281240.132023-09-1887111Actual
9022495.002023-01-168713Actual
38987299.702025-04-1887211Actual
18363144.382023-09-1887411Actual
25412144.382024-04-1787311Actual
4920650.002022-09-188765Budget
15810378.002023-07-198716Actual
28759375.232024-07-1887311Actual
7960360.002022-12-198763Actual
4778550.002022-09-188764Budget
29025474.942024-07-1887113Actual
384561053.002025-04-188715Actual
11583650.002023-03-188715Budget
13822378.002023-05-188716Actual
9083360.002023-01-168763Actual
383631710.002025-04-188714Actual
1426648.632023-05-1887211Actual
10929750.002023-02-168717Budget
212221501.112023-12-198718Actual
3408540.002022-08-188713Actual
373061215.002025-03-188715Actual
10851410.002023-02-168766Actual
29052948.642024-07-1887213Actual
31755554.002024-10-178736Actual
17660180.002023-09-188773Actual
325181418.002024-11-178713Actual
23918416.002024-03-178716Actual
31186192.252024-09-1787212Actual
171321364.742023-08-188718Actual
26993990.002024-06-178764Actual
18692819.002023-10-188714Actual
17252240.132023-08-1887111Actual
15062900.002023-06-188767Actual
196011350.002023-11-188713Actual
21041092.012022-06-188718Actual
35154520.002025-01-168736Actual
841810.002022-05-188717Actual
5795200.002022-10-188773Budget
6780480.002022-11-188713Budget
19754468.002023-11-188764Actual
330211530.002024-11-178717Actual
36741299.702025-02-1687411Actual
37004632.842025-02-1687213Actual
28081338.002024-07-188773Actual
26931338.002024-06-178773Actual
19194819.282023-10-188728Actual
21991416.002024-01-168736Actual
38867819.282025-04-188728Actual
28294520.002024-07-188716Actual
21042227.002023-12-198756Actual
2293480.002022-07-198713Budget
12633650.002023-04-188764Budget
222261228.382024-01-168718Actual
30892819.282024-09-178728Actual
2653737.992024-05-1787511Actual
5655480.002022-10-188713Budget
226081350.002024-02-168713Actual
13877378.002023-05-188736Actual
11442990.002023-03-188714Actual
9347720.002023-01-168715Actual
32851139.002024-11-178726Actual
13849113.002023-05-188726Actual
274321910.212024-06-178718Actual
12711810.002023-04-188715Actual
7574900.002022-11-188717Actual
2800117.002022-07-198726Actual
10198315.002023-02-168763Actual
3470280.002022-08-188763Budget
27169208.002024-06-178726Actual
902630.002022-05-188767Actual
5142380.002022-09-188746Budget
17603990.002023-09-188763Actual
28526990.002024-07-188767Actual
10850380.002023-02-168766Budget
21397192.252023-12-1987311Actual
559200.002022-05-188726Budget
296451530.002024-08-178717Actual
9999380.002023-01-168728Budget
15659527.002023-07-198764Actual
18784608.002023-10-188715Actual
22133990.002024-01-168717Actual
316071215.002024-10-178715Actual
30984673.112024-09-1787111Actual
16784675.002023-08-188765Actual
6373351.002022-10-188766Actual
23020227.002024-02-168756Actual
19960416.002023-11-188736Actual
12304546.552023-03-188768Actual
1642139.062023-07-1987112Actual
141161228.382023-05-188718Actual
175681440.002023-09-188713Actual
13043293.002023-04-188756Actual
8885380.002022-12-198728Budget
6918135.002022-11-188773Actual
17928454.002023-09-188736Actual
8558200.002022-12-198756Budget
1939596.512023-10-1887511Actual
22763527.002024-02-168764Actual
10989650.002023-02-168767Budget
5902540.002022-10-188764Actual
14178682.912023-05-188768Actual
12712650.002023-04-188715Budget
1544758.212023-06-1887612Actual
165361350.002023-08-188713Actual
270511134.002024-06-178715Actual
13104410.002023-04-188766Actual
296801080.002024-08-178767Actual
2054219.912023-11-1887212Actual
1354990.002022-06-188714Actual
30094670.982024-08-1787612Actual
282361053.002024-07-188765Actual
21936340.002024-01-168716Actual
2537540.002022-07-198764Actual
18012378.002023-09-188766Actual
36768149.702025-02-1687511Actual
608480.002022-05-188736Budget
8287630.002022-12-198765Actual
16220335.872023-07-1987111Actual
361561215.002025-02-168715Actual
16656878.002023-08-188714Actual
326381710.002024-11-178714Actual
33678945.002024-12-188763Actual
2897380.002022-07-198746Budget
20722180.002023-12-198773Actual
4066200.002022-08-188756Budget
16691527.002023-08-188764Actual
30655312.002024-09-178746Actual
304811134.002024-09-178715Actual
307711350.002024-09-178717Actual
29858673.112024-08-1787111Actual
2555729.482024-04-1787112Actual
11177380.002023-02-168768Budget
7244527.002022-11-188716Actual
1415540.002022-06-188764Actual
16302192.252023-07-1987411Actual
35651524.172025-01-1687611Actual
25736878.002024-05-178763Actual
17815675.002023-09-188765Actual
31840382.002024-10-178766Actual
236121440.002024-03-178713Actual
38155632.842025-03-1887213Actual
7245480.002022-11-188716Budget
25087378.002024-04-178766Actual
35828317.052025-01-1687113Actual
9269650.002023-01-168764Budget
8695720.002022-12-198717Actual
14830340.002023-06-188716Actual
32905347.002024-11-178746Actual
20045302.002023-11-188766Actual
13633761.002023-05-188714Actual
35180312.002025-01-168746Actual
17688761.002023-09-188714Actual
12054750.002023-03-188717Budget
15917227.002023-07-198756Actual
30303945.002024-09-178763Actual
29974448.642024-08-1787611Actual
1728096.512023-08-1887211Actual
3659630.002022-08-188764Actual
1555550.002022-06-188765Budget
22345288.002024-01-1687111Actual
1951319.912023-10-1887212Actual
15182682.912023-06-188768Actual
5466750.002022-09-188718Budget
4858650.002022-09-188715Budget
1443819.912023-05-1887212Actual
25299682.912024-04-178768Actual
28375347.002024-07-188746Actual
32964451.002024-11-178766Actual
1887351.002022-06-188766Actual
11116546.552023-02-168728Actual
2752410.002022-07-198716Actual
4019380.002022-08-188746Budget
4266630.002022-08-188767Actual
252371501.112024-04-178718Actual
7900495.002022-12-198713Actual
32309479.492024-10-1787112Actual
510468.002022-05-188716Actual
3803696.512025-03-1887212Actual
5189200.002022-09-188756Budget
13105380.002023-04-188766Budget
23378192.252024-02-1687311Actual
1851558.212023-09-1887612Actual
19720878.002023-11-188714Actual
3143550.002022-07-198767Budget
1931448.632023-10-1887211Actual
293901053.002024-08-178765Actual
327311134.002024-11-178715Actual
13245630.002023-04-188767Actual
3688696.512025-02-1687212Actual
35709479.492025-01-1687112Actual
36858383.742025-02-1687112Actual
2153380.002022-06-188728Budget
23999302.002024-03-178746Actual
1307100.002022-06-188773Budget
15865416.002023-07-198736Actual
15717608.002023-07-198715Actual
1494750.002022-06-188715Budget
12116650.002023-03-188767Budget
35971000.002022-08-188714Budget
372481080.002025-03-188764Actual
29085632.842024-07-1887613Actual
24889608.002024-04-178765Actual
39188192.252025-04-1887212Actual
761410.002022-05-188766Actual
6123480.002022-10-188716Budget
4999410.002022-09-188716Actual
353311170.002025-01-168767Actual
1229360.002022-06-188763Actual
8039100.002022-12-198773Budget
19368144.382023-10-1887411Actual
21424192.252023-12-1987411Actual
5716315.002022-10-188763Actual
58431080.002022-10-188714Actual
7342550.002022-11-188736Budget
37454554.002025-03-188736Actual
8696850.002022-12-198717Budget
8146650.002022-12-198764Budget
558176.002022-05-188726Actual
9209990.002023-01-168714Actual
10139480.002023-02-168713Budget
37863448.642025-03-1887311Actual
12900200.002023-04-188726Budget
2352380.002022-07-198763Budget
25002416.002024-04-178736Actual
274601092.012024-06-178728Actual
10463650.002023-02-168715Budget
28434382.002024-07-188766Actual
13667585.002023-05-188764Actual
8617380.002022-12-198766Budget
35979878.002025-02-168763Actual
27607448.642024-06-1787311Actual
32191375.232024-10-1787411Actual
2034296.512023-11-1887211Actual
5575380.002022-09-188768Budget
1751158.212023-08-1887612Actual
17307144.382023-08-1887311Actual
27142451.002024-06-178716Actual
16571900.002023-08-188763Actual
27932948.642024-06-1787613Actual
36036270.002025-02-168773Actual
27223382.002024-06-178746Actual
38604554.002025-04-188736Actual
6514550.002022-10-188767Budget
5982720.002022-10-188715Actual
26456149.702024-05-1787211Actual
17900113.002023-09-188726Actual
2674720.002022-07-198765Actual
7436176.002022-11-188756Actual
15240335.872023-06-1887111Actual
13044200.002023-04-188756Budget
1778410.002022-06-188746Actual
10697550.002023-02-168736Budget
316421053.002024-10-178765Actual
35537299.702025-01-1687211Actual
65931228.382022-10-188718Actual
22076340.002024-01-168766Actual
2152546.552022-06-188728Actual
18664180.002023-10-188773Actual
36714375.232025-02-1687311Actual
4205720.002022-08-188717Actual
30179632.842024-08-1787213Actual
10792200.002023-02-168756Budget
352961440.002025-01-168717Actual
3144630.002022-07-198767Actual
26335955.642024-05-178728Actual
28349554.002024-07-188736Actual
16897454.002023-08-188736Actual
6043650.002022-10-188765Budget
15752608.002023-07-198765Actual
228990.002022-05-188714Actual
9581550.002023-01-168736Budget
9485527.002023-01-168716Actual
39307790.742025-04-1887213Actual
29800955.642024-08-178768Actual
32221092.012022-07-198718Actual
145261260.002023-06-188713Actual
337981080.002024-12-188764Actual
2292495.002022-07-198713Actual
4668180.002022-09-188773Actual
24407192.252024-03-1787411Actual
8147630.002022-12-198764Actual
135111350.002023-05-188713Actual
2558419.912024-04-1787212Actual
13246650.002023-04-188767Budget
338561134.002024-12-188715Actual
22968454.002024-02-168736Actual
40540.002022-05-188713Actual
18336144.382023-09-1887311Actual
36800448.642025-02-1687611Actual
319311080.002024-10-178767Actual
1090546.552022-05-188768Actual
38630312.002025-04-188746Actual
1965810.002022-06-188717Actual
15148546.552023-06-188728Actual
19016340.002023-10-188766Actual
9821092.012022-05-188718Actual

Generated 2025-06-18 01:46:55.336 UTC