[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22254682.912024-01-178728Actual
4857720.002022-09-198715Actual
25499240.132024-04-1887611Actual
19720878.002023-11-198714Actual
10929750.002023-02-178717Budget
23825608.002024-03-188715Actual
19847540.002023-11-198765Actual
14320144.382023-05-1987411Actual
13434682.912023-04-198768Actual
20102990.002023-11-198717Actual
19016340.002023-10-198766Actual
558176.002022-05-198726Actual
23973416.002024-03-188736Actual
27872317.052024-06-1887113Actual
24762878.002024-04-188714Actual
4018351.002022-08-198746Actual
7495351.002022-11-198766Actual
13433380.002023-04-198768Budget
7342550.002022-11-198736Budget
23465288.002024-02-1787611Actual
2057358.212023-11-1987612Actual
10464720.002023-02-178715Actual
304231170.002024-09-188764Actual
382431485.002025-04-198713Actual
5466750.002022-09-198718Budget
4452682.912022-08-198768Actual
11584720.002023-03-198715Actual
19073990.002023-10-198717Actual
7106630.002022-11-198715Actual
3003468.002022-07-208766Actual
38278878.002025-04-198763Actual
34298819.282024-12-198768Actual
13546990.002023-05-198763Actual
22427192.252024-01-1787411Actual
371281013.002025-03-198763Actual
10851410.002023-02-178766Actual
320511092.012024-10-188768Actual
19960416.002023-11-198736Actual
16220335.872023-07-2087111Actual
2292495.002022-07-208713Actual
3796720.002022-08-198765Actual
13605360.002023-05-198773Actual
58421000.002022-10-198714Budget
11772200.002023-03-198726Budget
7713650.002022-11-198718Budget
35154520.002025-01-178736Actual
13105380.002023-04-198766Budget
20457192.252023-11-1987611Actual
18223819.282023-09-198768Actual
10198315.002023-02-178763Actual
9950650.002023-01-178718Budget
38781990.002025-04-198767Actual
3548135.002022-08-198773Actual
7165630.002022-11-198765Actual
21041092.012022-06-198718Actual
11117280.002023-02-178728Budget
384911053.002025-04-198765Actual
38576208.002025-04-198726Actual
761410.002022-05-198766Actual
35770766.732025-01-1787612Actual
20665810.002023-12-208763Actual
9484480.002023-01-178716Budget
3658550.002022-08-198764Budget
2026630.002022-06-198767Actual
23732878.002024-03-188714Actual
389011092.012025-04-198768Actual
13245630.002023-04-198767Actual
20314335.872023-11-1987111Actual
983650.002022-05-198718Budget
30152317.052024-08-1887113Actual
2214546.552022-06-198768Actual
246421350.002024-04-188713Actual
28349554.002024-07-198736Actual
30360338.002024-09-188773Actual
9732380.002023-01-178766Budget
242061228.382024-03-188718Actual
33407383.742024-11-1887112Actual
39102524.172025-04-1987611Actual
39188192.252025-04-1987212Actual
25953729.002024-05-188765Actual
8038135.002022-12-208773Actual
308061080.002024-09-188767Actual
8288550.002022-12-208765Budget
12116650.002023-03-198767Budget
15752608.002023-07-208765Actual
1779380.002022-06-198746Budget
1732480.002022-06-198736Budget
34557479.492024-12-1987112Actual
16897454.002023-08-198736Actual
337631620.002024-12-198714Actual
12383495.002023-04-198713Actual
8695720.002022-12-208717Actual
17194682.912023-08-198768Actual
14970302.002023-06-198766Actual
15356288.002023-06-1987611Actual
8616410.002022-12-208766Actual
6452750.002022-10-198717Budget
252371501.112024-04-188718Actual
9628380.002023-01-178746Budget
24468288.002024-03-1887611Actual
28024945.002024-07-198763Actual
1965810.002022-06-198717Actual
17900113.002023-09-198726Actual
32461632.842024-10-1887613Actual
9733410.002023-01-178766Actual
16869113.002023-08-198726Actual
28081338.002024-07-198773Actual
130690.002022-06-198773Actual
11256480.002023-03-198713Budget
9023480.002023-01-178713Budget
12242410.182023-03-198728Actual
1848239.062023-09-1987112Actual
19754468.002023-11-198764Actual
4998480.002022-09-198716Budget
3471360.002022-08-198763Actual
18104720.002023-09-198767Actual
2352380.002022-07-208763Budget
23999302.002024-03-188746Actual
20223819.282023-11-198728Actual
2054219.912023-11-1987212Actual
2537540.002022-07-208764Actual
2343248.632024-02-1787511Actual
9347720.002023-01-178715Actual
2478990.002022-07-208714Actual
2394576.002024-03-188726Actual
14056810.002023-05-198767Actual
7900495.002022-12-208713Actual
35888632.842025-01-1787613Actual
11725480.002023-03-198716Budget
30629520.002024-09-188736Actual
4530495.002022-09-198713Actual
1089380.002022-05-198768Budget
165361350.002023-08-198713Actual
20722180.002023-12-208773Actual
5047200.002022-09-198726Budget
5654495.002022-10-198713Actual
1228380.002022-06-198763Budget
308642046.572024-09-188718Actual
35979878.002025-02-178763Actual
32251448.642024-10-1887611Actual
34585192.252024-12-1987212Actual
26428375.232024-05-1887111Actual
2443448.632024-03-1887511Actual
1939596.512023-10-1987511Actual
11257585.002023-03-198713Actual
9582585.002023-01-178736Actual
22855608.002024-02-178765Actual
9209990.002023-01-178714Actual
27282416.002024-06-188766Actual
14737743.002023-06-198715Actual
27223382.002024-06-188746Actual
8414200.002022-12-208726Budget
1826200.002022-06-198756Budget
24325240.132024-03-1887111Actual
338561134.002024-12-198715Actual
32109598.642024-10-1887111Actual
206301350.002023-12-208713Actual
22821743.002024-02-178715Actual
304811134.002024-09-188715Actual
10522630.002023-02-178765Actual
35971000.002022-08-198714Budget
38549485.002025-04-198716Actual
32309479.492024-10-1887112Actual
35651524.172025-01-1787611Actual
6043650.002022-10-198765Budget
365391910.212025-02-178718Actual
8087950.002022-12-208714Budget
15865416.002023-07-208736Actual
1441129.482023-05-1987112Actual
9998682.912023-01-178728Actual
2800117.002022-07-208726Actual
25412144.382024-04-1887311Actual
29588451.002024-08-188766Actual
1170495.002022-06-198713Actual
369720.002022-05-198715Actual
34736632.842024-12-1987613Actual
28646955.642024-07-198768Actual
1355850.002022-06-198714Budget
170391080.002023-08-198717Actual
3906876.292025-04-1987511Actual
20396192.252023-11-1987411Actual
19692360.002023-11-198773Actual
6313234.002022-10-198756Actual
133241228.382023-04-198718Actual
30892819.282024-09-188728Actual
10648176.002023-02-178726Actual
6266410.002022-10-198746Actual
20843675.002023-12-208715Actual
185721440.002023-10-198713Actual
13183750.002023-04-198717Budget
38987299.702025-04-1987211Actual
39280474.942025-04-1987113Actual
29913448.642024-08-1887311Actual
18692819.002023-10-198714Actual
701234.002022-05-198756Actual
33141955.642024-11-188728Actual
2536550.002022-07-208764Budget
121951092.012023-03-198718Actual
19812743.002023-11-198715Actual
2561639.062024-04-1887612Actual
31781312.002024-10-188746Actual
36191891.002025-02-178765Actual
35041891.002025-01-178765Actual
1354990.002022-06-198714Actual
36800448.642025-02-1787611Actual
296451530.002024-08-188717Actual
15891265.002023-07-208746Actual
608480.002022-05-198736Budget
17815675.002023-09-198765Actual
18726527.002023-10-198764Actual
16656878.002023-08-198714Actual
34677632.842024-12-1987113Actual
31840382.002024-10-188766Actual
8944410.182022-12-208768Actual
19108900.002023-10-198767Actual
296801080.002024-08-188767Actual
1931448.632023-10-1987211Actual
10521550.002023-02-178765Budget
34384149.702024-12-1987211Actual
2431100.002022-07-208773Budget
11442990.002023-03-198714Actual
141161228.382023-05-198718Actual
6220585.002022-10-198736Actual
35855632.842025-01-1787213Actual
1642139.062023-07-2087112Actual
16302192.252023-07-2087411Actual
145261260.002023-06-198713Actual
222261228.382024-01-178718Actual
10199280.002023-02-178763Budget
257011350.002024-05-188713Actual
2616750.002022-07-208715Budget
10990720.002023-02-178767Actual
21042227.002023-12-208756Actual
1624848.632023-07-2087211Actual
12522100.002023-04-198773Budget
7293200.002022-11-198726Budget
8367480.002022-12-208716Budget
216331260.002024-01-178713Actual
12303380.002023-03-198768Budget
38335270.002025-04-198773Actual
2893396.512024-07-1987212Actual
24889608.002024-04-188765Actual
12382480.002023-04-198713Budget
32164375.232024-10-1887311Actual
2352339.062024-02-1787112Actual
18424192.252023-09-1987611Actual
34704632.842024-12-1987213Actual
16363192.252023-07-2087611Actual
21485192.252023-12-2087611Actual
2036996.512023-11-1987311Actual
22460288.002024-01-1787611Actual
25918851.002024-05-188715Actual
8696850.002022-12-208717Budget
377161092.012025-03-198728Actual
12445315.002023-04-198763Actual
17928454.002023-09-198736Actual
29555243.002024-08-188756Actual
18664180.002023-10-198773Actual
273741170.002024-06-188767Actual
19228682.912023-10-198768Actual
302681485.002024-09-188713Actual
5143293.002022-09-198746Actual
228990.002022-05-198714Actual
32401474.942024-10-1887113Actual
13877378.002023-05-198736Actual
37426174.002025-03-198726Actual
11646720.002023-03-198765Actual
9485527.002023-01-178716Actual
21397192.252023-12-2087311Actual
11773234.002023-03-198726Actual
30681243.002024-09-188756Actual
5096480.002022-09-198736Budget
21936340.002024-01-178716Actual
291421350.002024-08-188713Actual
27494819.282024-06-188768Actual
12950550.002023-04-198736Budget
281431080.002024-07-198764Actual
21878540.002024-01-178765Actual
8557293.002022-12-208756Actual
29234405.002024-08-188773Actual
22763527.002024-02-178764Actual
13372546.552023-04-198728Actual
30094670.982024-08-1887612Actual
28612955.642024-07-198728Actual
11504650.002023-03-198764Budget
35206208.002025-01-178756Actual
24854608.002024-04-188715Actual
5515682.912022-09-198728Actual
902630.002022-05-198767Actual
5248380.002022-09-198766Budget
30655312.002024-09-188746Actual
26368955.642024-05-188768Actual
181100.002022-05-198773Budget
17722527.002023-09-198764Actual
4126380.002022-08-198766Budget
5249410.002022-09-198766Actual
1954448.632023-10-1987612Actual
7574900.002022-11-198717Actual
171321364.742023-08-198718Actual
376881910.212025-03-198718Actual
16275144.382023-07-2087311Actual
18819675.002023-10-198765Actual
11645550.002023-03-198765Budget
236121440.002024-03-188713Actual
4065234.002022-08-198756Actual
3270410.182022-07-208728Actual
29177945.002024-08-188763Actual
10138495.002023-02-178713Actual
34179990.002024-12-198767Actual
28294520.002024-07-198716Actual
16628360.002023-08-198773Actual
191661501.112023-10-198718Actual
33735338.002024-12-198773Actual
22133990.002024-01-178717Actual
1229360.002022-06-198763Actual
6372380.002022-10-198766Budget
33554632.842024-11-1887213Actual
30032479.492024-08-1887112Actual
36249520.002025-02-178716Actual
15810378.002023-07-208716Actual
24407192.252024-03-1887411Actual
7822280.002022-11-198768Budget
17307144.382023-08-1987311Actual
4266630.002022-08-198767Actual
4066200.002022-08-198756Budget
10744410.002023-02-178746Actual
3408540.002022-08-198713Actual
33948520.002024-12-198716Actual
11317360.002023-03-198763Actual
4265550.002022-08-198767Budget
33586948.642024-11-1887613Actual
41480.002022-05-198713Budget
110681228.382023-02-178718Actual
28321139.002024-07-198726Actual
100380.002022-05-198763Budget
383631710.002025-04-198714Actual
35239416.002025-01-178766Actual
17395288.002023-08-1987611Actual
5142380.002022-09-198746Budget
2558419.912024-04-1887212Actual
33527474.942024-11-1887113Actual
1494750.002022-06-198715Budget
27695448.642024-06-1887611Actual
35828317.052025-01-1787113Actual
2154339.062023-12-2087112Actual
1778410.002022-06-198746Actual
7026630.002022-11-198764Actual
34438375.232024-12-1987411Actual
5095527.002022-09-198736Actual
12054750.002023-03-198717Budget
8885380.002022-12-208728Budget
33233747.582024-11-1887111Actual
10385650.002023-02-178764Budget
315141710.002024-10-188714Actual
3330546.552022-07-208768Actual
29529347.002024-08-188746Actual
8837650.002022-12-208718Budget
35591375.232025-01-1787411Actual
3738650.002022-08-198715Budget
14178682.912023-05-198768Actual
282011053.002024-07-198715Actual
13962340.002023-05-198766Actual
31429945.002024-10-188763Actual
1948619.912023-10-1987112Actual
1541429.482023-06-1987112Actual
16982340.002023-08-198766Actual
24734180.002024-04-188773Actual
30211632.842024-08-1887613Actual
13762540.002023-05-198765Actual
15182682.912023-06-198768Actual
3791776.292025-03-1987511Actual
15148546.552023-06-198728Actual
269591620.002024-06-188714Actual
9405550.002023-01-178765Budget
26013270.002024-05-188716Actual
36714375.232025-02-1787311Actual
2752410.002022-07-208716Actual
32428790.742024-10-1887213Actual
12053720.002023-03-198717Actual
331131910.212024-11-188718Actual
37836149.702025-03-1987211Actual
8758550.002022-12-208767Budget
2604083.002024-05-188726Actual
350061215.002025-01-178715Actual

Generated 2025-06-18 18:48:21.060 UTC