[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22373144.382024-01-1787211Actual
31755554.002024-10-188736Actual
14238288.002023-05-1987111Actual
372131620.002025-03-198714Actual
7901480.002022-12-208713Budget
34828945.002025-01-178763Actual
242061228.382024-03-188718Actual
28294520.002024-07-198716Actual
1544758.212023-06-1987612Actual
308061080.002024-09-188767Actual
11317360.002023-03-198763Actual
3081900.002022-07-208717Actual
8147630.002022-12-208764Actual
3002380.002022-07-208766Budget
2478990.002022-07-208714Actual
361561215.002025-02-178715Actual
7027650.002022-11-198764Budget
13727743.002023-05-198715Actual
318971530.002024-10-188717Actual
11257585.002023-03-198713Actual
17194682.912023-08-198768Actual
20750819.002023-12-208714Actual
2057358.212023-11-1987612Actual
1779380.002022-06-198746Budget
350061215.002025-01-178715Actual
10791234.002023-02-178756Actual
25499240.132024-04-1887611Actual
24325240.132024-03-1887111Actual
21072340.002023-12-208766Actual
14645761.002023-06-198714Actual
24407192.252024-03-1887411Actual
2255158.212024-01-1787612Actual
31186192.252024-09-1887212Actual
14560990.002023-06-198763Actual
32109598.642024-10-1887111Actual
37836149.702025-03-1987211Actual
36858383.742025-02-1787112Actual
12115630.002023-03-198767Actual
38186948.642025-03-1987613Actual
27249208.002024-06-188756Actual
1966750.002022-06-198717Budget
31337632.842024-09-1887613Actual
23405192.252024-02-1787411Actual
26013270.002024-05-188716Actual
18692819.002023-10-198714Actual
29555243.002024-08-188756Actual
10276135.002023-02-178773Actual
7960360.002022-12-208763Actual
28704673.112024-07-1987111Actual
16869113.002023-08-198726Actual
11256480.002023-03-198713Budget
511480.002022-05-198716Budget
5046176.002022-09-198726Actual
24234682.912024-03-188728Actual
360981170.002025-02-178764Actual
14353192.252023-05-1987611Actual
16656878.002023-08-198714Actual
2604083.002024-05-188726Actual
25953729.002024-05-188765Actual
268741013.002024-06-188763Actual
327311134.002024-11-188715Actual
6919100.002022-11-198773Budget
8463585.002022-12-208736Actual
41480.002022-05-198713Budget
377161092.012025-03-198728Actual
34557479.492024-12-1987112Actual
4669200.002022-09-198773Budget
135111350.002023-05-198713Actual
23704180.002024-03-188773Actual
12303380.002023-03-198768Budget
8367480.002022-12-208716Budget
12571850.002023-04-198714Budget
2561639.062024-04-1887612Actual
2944200.002022-07-208756Budget
6701380.002022-10-198768Budget
17722527.002023-09-198764Actual
26456149.702024-05-1887211Actual
25795270.002024-05-188773Actual
10384540.002023-02-178764Actual
31100524.172024-09-1887611Actual
229850.002022-05-198714Budget
26094229.002024-05-188746Actual
36249520.002025-02-178716Actual
23825608.002024-03-188715Actual
15322192.252023-06-1987411Actual
16571900.002023-08-198763Actual
34384149.702024-12-1987211Actual
25002416.002024-04-188736Actual
185721440.002023-10-198713Actual
6966950.002022-11-198714Budget
1748019.912023-08-1987212Actual
35041891.002025-01-178765Actual
18363144.382023-09-1987411Actual
26483186.932024-05-1887311Actual
222261228.382024-01-178718Actual
26368955.642024-05-188768Actual
2105650.002022-06-198718Budget
37399485.002025-03-198716Actual
2455310.332024-03-1887212Actual
21284682.912023-12-208768Actual
2443448.632024-03-1887511Actual
21878540.002024-01-178765Actual
1443819.912023-05-1987212Actual
12116650.002023-03-198767Budget
232031228.382024-02-178718Actual
39340790.742025-04-1987613Actual
29886149.702024-08-1887211Actual
349481170.002025-01-178764Actual
11646720.002023-03-198765Actual
293551053.002024-08-188715Actual
27142451.002024-06-188716Actual
29177945.002024-08-188763Actual
5388540.002022-09-198767Actual
31429945.002024-10-188763Actual
9209990.002023-01-178714Actual
3082750.002022-07-208717Budget
315141710.002024-10-188714Actual
1414550.002022-06-198764Budget
22855608.002024-02-178765Actual
228990.002022-05-198714Actual
31012149.702024-09-1887211Actual
5248380.002022-09-198766Budget
21991416.002024-01-178736Actual
5902540.002022-10-198764Actual
35099451.002025-01-178716Actual
303881710.002024-09-188714Actual
37539451.002025-03-198766Actual
3006096.512024-08-1887212Actual
11772200.002023-03-198726Budget
26510186.932024-05-1887411Actual
10698527.002023-02-178736Actual
8288550.002022-12-208765Budget
5095527.002022-09-198736Actual
17603990.002023-09-198763Actual
36567819.282025-02-178728Actual
297381773.842024-08-188718Actual
5249410.002022-09-198766Actual
5982720.002022-10-198715Actual
15717608.002023-07-208715Actual
201951364.742023-11-198718Actual
1931448.632023-10-1987211Actual
2431100.002022-07-208773Budget
5514380.002022-09-198728Budget
1526848.632023-06-1987211Actual
2152546.552022-06-198728Actual
21963113.002024-01-178726Actual
26335955.642024-05-188728Actual
11443850.002023-03-198714Budget
32164375.232024-10-1887311Actual
5655480.002022-10-198713Budget
27872317.052024-06-1887113Actual
607527.002022-05-198736Actual
34029347.002024-12-198746Actual
11773234.002023-03-198726Actual
27932948.642024-06-1887613Actual
28401277.002024-07-198756Actual
8696850.002022-12-208717Budget
4591315.002022-09-198763Actual
17688761.002023-09-198714Actual
13105380.002023-04-198766Budget
274601092.012024-06-188728Actual
22821743.002024-02-178715Actual
22643900.002024-02-178763Actual
8039100.002022-12-208773Budget
18877340.002023-10-198716Actual
5575380.002022-09-198768Budget
510468.002022-05-198716Actual
7573850.002022-11-198717Budget
17980151.002023-09-198756Actual
36800448.642025-02-1787611Actual
12522100.002023-04-198773Budget
30984673.112024-09-1887111Actual
35709479.492025-01-1787112Actual
373411053.002025-03-198765Actual
902630.002022-05-198767Actual
14885416.002023-06-198736Actual
16275144.382023-07-2087311Actual
15240335.872023-06-1987111Actual
3270410.182022-07-208728Actual
38656277.002025-04-198756Actual
12997380.002023-04-198746Budget
6451900.002022-10-198717Actual
10199280.002023-02-178763Budget
3549200.002022-08-198773Budget
2850480.002022-07-208736Budget
347931485.002025-01-178713Actual
10600480.002023-02-178716Budget
11442990.002023-03-198714Actual
11915176.002023-03-198756Actual
20223819.282023-11-198728Actual
14737743.002023-06-198715Actual
9676176.002023-01-178756Actual
3330546.552022-07-208768Actual
20665810.002023-12-208763Actual
296801080.002024-08-188767Actual
4998480.002022-09-198716Budget
28024945.002024-07-198763Actual
58421000.002022-10-198714Budget
901550.002022-05-198767Budget
22728761.002024-02-178714Actual
19847540.002023-11-198765Actual
15891265.002023-07-208746Actual
206301350.002023-12-208713Actual
2537540.002022-07-208764Actual
16128682.912023-07-208728Actual
23973416.002024-03-188736Actual
22287546.552024-01-178768Actual
5328750.002022-09-198717Budget
29234405.002024-08-188773Actual
5903550.002022-10-198764Budget
2653737.992024-05-1887511Actual
26722317.052024-05-1887113Actual
29940375.232024-08-1887411Actual
4205720.002022-08-198717Actual
39041448.642025-04-1987411Actual
3796720.002022-08-198765Actual
35239416.002025-01-178766Actual
8511351.002022-12-208746Actual
30655312.002024-09-188746Actual
1647939.062023-07-2087612Actual
27634375.232024-06-1887411Actual
4778550.002022-09-198764Budget
32851139.002024-11-188726Actual
30303945.002024-09-188763Actual
3223650.002022-07-208718Budget
161001228.382023-07-208718Actual
17252240.132023-08-1987111Actual
10649200.002023-02-178726Budget
23918416.002024-03-188716Actual
110681228.382023-02-178718Actual
23465288.002024-02-1787611Actual
262471080.002024-05-188767Actual
2154339.062023-12-2087112Actual
14857151.002023-06-198726Actual
130690.002022-06-198773Actual
1731527.002022-06-198736Actual
38128474.942025-03-1987113Actual
8558200.002022-12-208756Budget
11177380.002023-02-178768Budget
9998682.912023-01-178728Actual
216331260.002024-01-178713Actual
2752410.002022-07-208716Actual
2546696.512024-04-1887511Actual
5143293.002022-09-198746Actual
16302192.252023-07-2087411Actual
17900113.002023-09-198726Actual
31486338.002024-10-188773Actual
21485192.252023-12-2087611Actual
11725480.002023-03-198716Budget
37036632.842025-02-1787613Actual
4127468.002022-08-198766Actual
5096480.002022-09-198736Budget
25357335.872024-04-1887111Actual
36304589.002025-02-178736Actual
40540.002022-05-198713Actual
4452682.912022-08-198768Actual
1355850.002022-06-198714Budget
22968454.002024-02-178736Actual
284911530.002024-07-198717Actual
38630312.002025-04-198746Actual
9022495.002023-01-178713Actual
9083360.002023-01-178763Actual
12382480.002023-04-198713Budget
9732380.002023-01-178766Budget
17160546.552023-08-198728Actual
21016302.002023-12-208746Actual
15624761.002023-07-208714Actual
7293200.002022-11-198726Budget
18664180.002023-10-198773Actual
11645550.002023-03-198765Budget
7166550.002022-11-198765Budget
7245480.002022-11-198716Budget
24468288.002024-03-1887611Actual
1089380.002022-05-198768Budget
3144630.002022-07-208767Actual
6313234.002022-10-198756Actual
3143550.002022-07-208767Budget
14021900.002023-05-198717Actual
11724468.002023-03-198716Actual
20045302.002023-11-198766Actual
121951092.012023-03-198718Actual
10198315.002023-02-178763Actual
11821550.002023-03-198736Budget
3548135.002022-08-198773Actual
37480347.002025-03-198746Actual
29475139.002024-08-188726Actual
11584720.002023-03-198715Actual
32309479.492024-10-1887112Actual
29588451.002024-08-188766Actual
99511228.382023-01-178718Actual
16949189.002023-08-198756Actual
384561053.002025-04-198715Actual
12570990.002023-04-198714Actual
304811134.002024-09-188715Actual
31066375.232024-09-1887411Actual
20785585.002023-12-208764Actual
292621620.002024-08-188714Actual
2352380.002022-07-208763Budget
26068354.002024-05-188736Actual
2893396.512024-07-1987212Actual
16220335.872023-07-2087111Actual
32461632.842024-10-1887613Actual
23860608.002024-03-188765Actual
22254682.912024-01-178728Actual
370750.002022-05-198715Budget
196011350.002023-11-198713Actual
27695448.642024-06-1887611Actual
6219480.002022-10-198736Budget
6267380.002022-10-198746Budget
27580225.232024-06-1887211Actual
1030546.552022-05-198728Actual
175681440.002023-09-198713Actual
10324850.002023-02-178714Budget
429550.002022-05-198765Budget
10325990.002023-02-178714Actual
1683200.002022-06-198726Budget
430630.002022-05-198765Actual
1229360.002022-06-198763Actual
15295144.382023-06-1987311Actual
13325750.002023-04-198718Budget
19368144.382023-10-1987411Actual
9821092.012022-05-198718Actual
1635480.002022-06-198716Budget
4857720.002022-09-198715Actual
20843675.002023-12-208715Actual
6171200.002022-10-198726Budget
13849113.002023-05-198726Actual
171321364.742023-08-198718Actual
3470280.002022-08-198763Budget
38604554.002025-04-198736Actual
364811170.002025-02-178767Actual
2435396.512024-03-1887211Actual
33586948.642024-11-1887613Actual
5327720.002022-09-198717Actual
3906876.292025-04-1987511Actual
9733410.002023-01-178766Actual
307711350.002024-09-188717Actual
10648176.002023-02-178726Actual
270511134.002024-06-188715Actual
353311170.002025-01-178767Actual
5190234.002022-09-198756Actual
30032479.492024-08-1887112Actual
3972480.002022-08-198736Budget
14293192.252023-05-1987311Actual
27753575.242024-06-1887112Actual
1494750.002022-06-198715Budget
23231546.552024-02-178728Actual
23378192.252024-02-1787311Actual
16691527.002023-08-198764Actual
14144546.552023-05-198728Actual
337631620.002024-12-198714Actual
6044630.002022-10-198765Actual
19635990.002023-11-198763Actual
6840380.002022-11-198763Budget
2213380.002022-06-198768Budget
15596270.002023-07-208773Actual
252371501.112024-04-188718Actual
2026630.002022-06-198767Actual
326731080.002024-11-188764Actual
22913340.002024-02-178716Actual
18424192.252023-09-1987611Actual
3922234.002022-08-198726Actual
18726527.002023-10-198764Actual
2849585.002022-07-208736Actual
22168900.002024-01-178767Actual
39280474.942025-04-1987113Actual
26120167.002024-05-188756Actual
241141080.002024-03-188717Actual
12242410.182023-03-198728Actual
21844743.002024-01-178715Actual
258231112.002024-05-188714Actual
12445315.002023-04-198763Actual
21752819.002024-01-178714Actual
17074720.002023-08-198767Actual
35564375.232025-01-1787311Actual
2555729.482024-04-1887112Actual
5654495.002022-10-198713Actual
1354990.002022-06-198714Actual
141161228.382023-05-198718Actual
30516891.002024-09-188765Actual
25299682.912024-04-188768Actual
30179632.842024-08-1887213Actual
33975139.002024-12-198726Actual
22994227.002024-02-178746Actual
365391910.212025-02-178718Actual
1736148.632023-08-1987511Actual
28759375.232024-07-1987311Actual
27282416.002024-06-188766Actual
33315299.702024-11-1887411Actual
34465149.702024-12-1987511Actual
10990720.002023-02-178767Actual
11822585.002023-03-198736Actual
8464550.002022-12-208736Budget
6781585.002022-11-198713Actual
29448451.002024-08-188716Actual
9950650.002023-01-178718Budget
26749790.742024-05-1887213Actual
23999302.002024-03-188746Actual
151201501.112023-06-198718Actual
4531480.002022-09-198713Budget
30152317.052024-08-1887113Actual
376301080.002025-03-198767Actual
20102990.002023-11-198717Actual
22460288.002024-01-1787611Actual
3271380.002022-07-208728Budget
31305632.842024-09-1887213Actual
6122410.002022-10-198716Actual
18784608.002023-10-198715Actual
12523180.002023-04-198773Actual
8087950.002022-12-208714Budget
1441129.482023-05-1987112Actual
13372546.552023-04-198728Actual
39188192.252025-04-1987212Actual
3596990.002022-08-198714Actual
9160100.002023-01-178773Budget
35154520.002025-01-178736Actual
257011350.002024-05-188713Actual
22133990.002024-01-178717Actual
9485527.002023-01-178716Actual
27661149.702024-06-1887511Actual
19720878.002023-11-198714Actual
5716315.002022-10-198763Actual
12243280.002023-03-198728Budget
9269650.002023-01-178764Budget
14320144.382023-05-1987411Actual
35509673.112025-01-1787111Actual
1839048.632023-09-1987511Actual
14617180.002023-06-198773Actual
5047200.002022-09-198726Budget
17780608.002023-09-198715Actual
269591620.002024-06-188714Actual
34677632.842024-12-1987113Actual
18336144.382023-09-1987311Actual
11117280.002023-02-178728Budget
14679527.002023-06-198764Actual
3409480.002022-08-198713Budget
39160479.492025-04-1987112Actual
34585192.252024-12-1987212Actual
916190.002023-01-178773Actual
12901176.002023-04-198726Actual
31727139.002024-10-188726Actual
12853468.002023-04-198716Actual
316071215.002024-10-188715Actual
11583650.002023-03-198715Budget
20877675.002023-12-208765Actual
13246650.002023-04-198767Budget
387461440.002025-04-198717Actual
36768149.702025-02-1787511Actual

Generated 2025-06-19 02:45:34.568 UTC