[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1556540.002022-06-198765Actual
430630.002022-05-198765Actual
327661053.002024-11-188765Actual
3906876.292025-04-1987511Actual
270511134.002024-06-188715Actual
14560990.002023-06-198763Actual
7245480.002022-11-198716Budget
375961440.002025-03-198717Actual
6220585.002022-10-198736Actual
23053340.002024-02-178766Actual
7026630.002022-11-198764Actual
37004632.842025-02-1787213Actual
23647810.002024-03-188763Actual
20750819.002023-12-208714Actual
383631710.002025-04-198714Actual
11177380.002023-02-178768Budget
2944200.002022-07-208756Budget
10697550.002023-02-178736Budget
7901480.002022-12-208713Budget
292621620.002024-08-188714Actual
6702546.552022-10-198768Actual
376301080.002025-03-198767Actual
360641710.002025-02-178714Actual
2896351.002022-07-208746Actual
842750.002022-05-198717Budget
10521550.002023-02-178765Budget
35180312.002025-01-178746Actual
20990454.002023-12-208736Actual
17307144.382023-08-1987311Actual
8087950.002022-12-208714Budget
23860608.002024-03-188765Actual
21370144.382023-12-2087211Actual
21786468.002024-01-178764Actual
3874527.002022-08-198716Actual
5328750.002022-09-198717Budget
1583776.002023-07-208726Actual
30714382.002024-09-188766Actual
7821410.182022-11-198768Actual
10385650.002023-02-178764Budget
9485527.002023-01-178716Actual
281091710.002024-07-198714Actual
19286335.872023-10-1987111Actual
7574900.002022-11-198717Actual
273741170.002024-06-188767Actual
8943280.002022-12-208768Budget
326731080.002024-11-188764Actual
26368955.642024-05-188768Actual
15596270.002023-07-208773Actual
34087382.002024-12-198766Actual
5190234.002022-09-198756Actual
2615720.002022-07-208715Actual
35971000.002022-08-198714Budget
5387550.002022-09-198767Budget
17873416.002023-09-198716Actual
5575380.002022-09-198768Budget
33349524.172024-11-1887611Actual
29974448.642024-08-1887611Actual
155041440.002023-07-208713Actual
222261228.382024-01-178718Actual
5902540.002022-10-198764Actual
1170495.002022-06-198713Actual
23351144.382024-02-1787211Actual
8695720.002022-12-208717Actual
4019380.002022-08-198746Budget
9160100.002023-01-178773Budget
37454554.002025-03-198736Actual
7960360.002022-12-208763Actual
16128682.912023-07-208728Actual
29529347.002024-08-188746Actual
2800117.002022-07-208726Actual
9268720.002023-01-178764Actual
2753480.002022-07-208716Budget
170391080.002023-08-198717Actual
10851410.002023-02-178766Actual
32824520.002024-11-188716Actual
35828317.052025-01-1787113Actual
13105380.002023-04-198766Budget
24025227.002024-03-188756Actual
14885416.002023-06-198736Actual
15062900.002023-06-198767Actual
1030546.552022-05-198728Actual
7761380.002022-11-198728Budget
8039100.002022-12-208773Budget
38576208.002025-04-198726Actual
16042900.002023-07-208767Actual
7494380.002022-11-198766Budget
308061080.002024-09-188767Actual
32221092.012022-07-208718Actual
23378192.252024-02-1787311Actual
38335270.002025-04-198773Actual
11725480.002023-03-198716Budget
2458548.632024-03-1887612Actual
35737192.252025-01-1787212Actual
2893396.512024-07-1987212Actual
9533176.002023-01-178726Actual
6640380.002022-10-198728Budget
38656277.002025-04-198756Actual
20457192.252023-11-1987611Actual
10325990.002023-02-178714Actual
29297990.002024-08-188764Actual
3795650.002022-08-198765Budget
17688761.002023-09-198714Actual
331131910.212024-11-188718Actual
11504650.002023-03-198764Budget
13183750.002023-04-198717Budget
26782632.842024-05-1887613Actual
160071080.002023-07-208717Actual
2352339.062024-02-1787112Actual
19073990.002023-10-198717Actual
3922234.002022-08-198726Actual
309261092.012024-09-188768Actual
4669200.002022-09-198773Budget
25918851.002024-05-188715Actual
326381710.002024-11-188714Actual
39102524.172025-04-1987611Actual
6967990.002022-11-198714Actual
12194750.002023-03-198718Budget
5514380.002022-09-198728Budget
14293192.252023-05-1987311Actual
6219480.002022-10-198736Budget
10791234.002023-02-178756Actual
18223819.282023-09-198768Actual
121951092.012023-03-198718Actual
902630.002022-05-198767Actual
20102990.002023-11-198717Actual
5327720.002022-09-198717Actual
262121350.002024-05-188717Actual
19428288.002023-10-1987611Actual
21424192.252023-12-2087411Actual
2666458.212024-05-1887612Actual
5388540.002022-09-198767Actual
8146650.002022-12-208764Budget
319891910.212024-10-188718Actual
12444280.002023-04-198763Budget
20665810.002023-12-208763Actual
3330546.552022-07-208768Actual
23231546.552024-02-178728Actual
22460288.002024-01-1787611Actual
1090546.552022-05-198768Actual
4206750.002022-08-198717Budget
9676176.002023-01-178756Actual
19194819.282023-10-198728Actual
19986265.002023-11-198746Actual
511480.002022-05-198716Budget
23999302.002024-03-188746Actual
14645761.002023-06-198714Actual
241141080.002024-03-188717Actual
31158575.242024-09-1887112Actual
31100524.172024-09-1887611Actual
17980151.002023-09-198756Actual
4066200.002022-08-198756Budget
39160479.492025-04-1987112Actual
1446958.212023-05-1987612Actual
7388410.002022-11-198746Actual
4920650.002022-09-198765Budget
10139480.002023-02-178713Budget
7293200.002022-11-198726Budget
14772540.002023-06-198765Actual
8616410.002022-12-208766Actual
18664180.002023-10-198773Actual
32851139.002024-11-188726Actual
13372546.552023-04-198728Actual
20785585.002023-12-208764Actual
11069750.002023-02-178718Budget
30629520.002024-09-188736Actual
12633650.002023-04-198764Budget
100380.002022-05-198763Budget
10850380.002023-02-178766Budget
28434382.002024-07-198766Actual
36330382.002025-02-178746Actual
9998682.912023-01-178728Actual
6043650.002022-10-198765Budget
13434682.912023-04-198768Actual
11116546.552023-02-178728Actual
32964451.002024-11-188766Actual
32309479.492024-10-1887112Actual
429550.002022-05-198765Budget
13877378.002023-05-198736Actual
21878540.002024-01-178765Actual
26153229.002024-05-188766Actual
10930900.002023-02-178717Actual
20877675.002023-12-208765Actual
9532200.002023-01-178726Budget
14911227.002023-06-198746Actual
1544758.212023-06-1987612Actual
20396192.252023-11-1987411Actual
180135.002022-05-198773Actual
34619766.732024-12-1987612Actual
14320144.382023-05-1987411Actual
2538548.632024-04-1887211Actual
33735338.002024-12-198773Actual
289630.002022-05-198764Actual
12571850.002023-04-198714Budget
28967670.982024-07-1987612Actual
15865416.002023-07-208736Actual
11645550.002023-03-198765Budget
7166550.002022-11-198765Budget
608480.002022-05-198736Budget
14970302.002023-06-198766Actual
31781312.002024-10-188746Actual
288550.002022-05-198764Budget
28612955.642024-07-198728Actual
9812900.002023-01-178717Actual
2479850.002022-07-208714Budget
33586948.642024-11-1887613Actual
15295144.382023-06-1987311Actual
35041891.002025-01-178765Actual
12901176.002023-04-198726Actual
1682176.002022-06-198726Actual
303881710.002024-09-188714Actual
34499598.642024-12-1987611Actual
7436176.002022-11-198756Actual
11975380.002023-03-198766Budget
13246650.002023-04-198767Budget
34828945.002025-01-178763Actual
3972480.002022-08-198736Budget
384561053.002025-04-198715Actual
4265550.002022-08-198767Budget
3688696.512025-02-1787212Actual
36389382.002025-02-178766Actual
47171000.002022-09-198714Budget
31549990.002024-10-188764Actual
27695448.642024-06-1887611Actual
7712955.642022-11-198718Actual
1526848.632023-06-1987211Actual
38186948.642025-03-1987613Actual
1825176.002022-06-198756Actual
1642139.062023-07-2087112Actual
1307100.002022-06-198773Budget
22763527.002024-02-178764Actual
377501092.012025-03-198768Actual
29555243.002024-08-188756Actual
316071215.002024-10-188715Actual
9269650.002023-01-178764Budget
7105650.002022-11-198715Budget
20314335.872023-11-1987111Actual
13184720.002023-04-198717Actual
7713650.002022-11-198718Budget
27494819.282024-06-188768Actual
12773550.002023-04-198765Budget
11974410.002023-03-198766Actual
2251819.912024-01-1787112Actual
10989650.002023-02-178767Budget
25357335.872024-04-1887111Actual
18069990.002023-09-198717Actual
5515682.912022-09-198728Actual
18336144.382023-09-1987311Actual
24234682.912024-03-188728Actual
296801080.002024-08-188767Actual
6840380.002022-11-198763Budget
3409480.002022-08-198713Budget
2153380.002022-06-198728Budget
32610405.002024-11-188773Actual
17900113.002023-09-198726Actual
32017955.642024-10-188728Actual
2042396.512023-11-1987511Actual
3143550.002022-07-208767Budget
23704180.002024-03-188773Actual
3471360.002022-08-198763Actual
11317360.002023-03-198763Actual
1886380.002022-06-198766Budget
18012378.002023-09-198766Actual
15322192.252023-06-1987411Actual
29503554.002024-08-188736Actual
14737743.002023-06-198715Actual
8038135.002022-12-208773Actual
10601468.002023-02-178716Actual
18819675.002023-10-198765Actual
23465288.002024-02-1787611Actual
388391773.842025-04-198718Actual
15624761.002023-07-208714Actual
25054151.002024-04-188756Actual
2292495.002022-07-208713Actual
32553878.002024-11-188763Actual
308642046.572024-09-188718Actual
1632948.632023-07-2087511Actual
14830340.002023-06-198716Actual
262471080.002024-05-188767Actual
3796720.002022-08-198765Actual
38987299.702025-04-1987211Actual
28847448.642024-07-1987611Actual
27661149.702024-06-1887511Actual
38278878.002025-04-198763Actual
10649200.002023-02-178726Budget
13433380.002023-04-198768Budget
1748019.912023-08-1987212Actual
17252240.132023-08-1987111Actual
21485192.252023-12-2087611Actual
32879554.002024-11-188736Actual
16842416.002023-08-198716Actual
3738650.002022-08-198715Budget
228990.002022-05-198714Actual
22400192.252024-01-1787311Actual
325181418.002024-11-188713Actual
376881910.212025-03-198718Actual
38155632.842025-03-1987213Actual
9083360.002023-01-178763Actual
13043293.002023-04-198756Actual
1634468.002022-06-198716Actual
21844743.002024-01-178715Actual
24380144.382024-03-1887311Actual
22017302.002024-01-178746Actual
16691527.002023-08-198764Actual
269591620.002024-06-188714Actual
1839048.632023-09-1987511Actual
14178682.912023-05-198768Actual
1851558.212023-09-1987612Actual
10744410.002023-02-178746Actual
258231112.002024-05-188714Actual
3006096.512024-08-1887212Actual
23918416.002024-03-188716Actual
29940375.232024-08-1887411Actual
2881376.292024-07-1987511Actual
2604083.002024-05-188726Actual
1171480.002022-06-198713Budget
14937189.002023-06-198756Actual
12712650.002023-04-198715Budget
232031228.382024-02-178718Actual
40540.002022-05-198713Actual
2561639.062024-04-1887612Actual
24677900.002024-04-188763Actual
32401474.942024-10-1887113Actual
37506277.002025-03-198756Actual
2352380.002022-07-208763Budget
31807277.002024-10-188756Actual
11822585.002023-03-198736Actual
33975139.002024-12-198726Actual
18984151.002023-10-198756Actual
24734180.002024-04-188773Actual
39340790.742025-04-1987613Actual
27872317.052024-06-1887113Actual
9871540.002023-01-178767Actual
1731527.002022-06-198736Actual
11257585.002023-03-198713Actual
10138495.002023-02-178713Actual
11772200.002023-03-198726Budget
1414550.002022-06-198764Budget
80861080.002022-12-208714Actual
135111350.002023-05-198713Actual
1683200.002022-06-198726Budget
6592750.002022-10-198718Budget
58431080.002022-10-198714Actual
31486338.002024-10-188773Actual
2355548.632024-02-1787612Actual
65931228.382022-10-198718Actual
3659630.002022-08-198764Actual
28786375.232024-07-1987411Actual
2293480.002022-07-208713Budget
342651092.012024-12-198728Actual
11646720.002023-03-198765Actual
30574451.002024-09-188716Actual
319311080.002024-10-188767Actual
7435200.002022-11-198756Budget
30984673.112024-09-1887111Actual
8696850.002022-12-208717Budget
36567819.282025-02-178728Actual
9484480.002023-01-178716Budget
34736632.842024-12-1987613Actual
24057302.002024-03-188766Actual
17815675.002023-09-198765Actual
13727743.002023-05-198715Actual
21284682.912023-12-208768Actual
10464720.002023-02-178715Actual
16656878.002023-08-198714Actual
4858650.002022-09-198715Budget
21991416.002024-01-178736Actual
151201501.112023-06-198718Actual
22855608.002024-02-178765Actual
4999410.002022-09-198716Actual
10745380.002023-02-178746Budget
35099451.002025-01-178716Actual
12523180.002023-04-198773Actual
13325750.002023-04-198718Budget
22345288.002024-01-1787111Actual
38128474.942025-03-1987113Actual
3803696.512025-03-1987212Actual
30681243.002024-09-188756Actual
297381773.842024-08-188718Actual
9209990.002023-01-178714Actual
1139590.002023-03-198773Actual
353891773.842025-01-178718Actual
16923265.002023-08-198746Actual
760380.002022-05-198766Budget
9405550.002023-01-178765Budget
36800448.642025-02-1787611Actual
361561215.002025-02-178715Actual
8147630.002022-12-208764Actual
2255158.212024-01-1787612Actual
21041092.012022-06-198718Actual
38781990.002025-04-198767Actual
26094229.002024-05-188746Actual
373411053.002025-03-198765Actual
1229360.002022-06-198763Actual
7341585.002022-11-198736Actual
28401277.002024-07-198756Actual
11869351.002023-03-198746Actual
26931338.002024-06-188773Actual
8288550.002022-12-208765Budget
273391530.002024-06-188717Actual
2430135.002022-07-208773Actual
1089380.002022-05-198768Budget
4590280.002022-09-198763Budget
279891485.002024-07-198713Actual
32191375.232024-10-1887411Actual
16949189.002023-08-198756Actual
263071910.212024-05-188718Actual
28905575.242024-07-1987112Actual
14021900.002023-05-198717Actual
16784675.002023-08-198765Actual
296451530.002024-08-188717Actual
15659527.002023-07-208764Actual
4778550.002022-09-198764Budget
27084891.002024-06-188765Actual
3971468.002022-08-198736Actual
37036632.842025-02-1787613Actual
8758550.002022-12-208767Budget
11868380.002023-03-198746Budget
27223382.002024-06-188746Actual
34677632.842024-12-1987113Actual
3470280.002022-08-198763Budget
33678945.002024-12-198763Actual
8884546.552022-12-208728Actual
331751092.012024-11-188768Actual
34003589.002024-12-198736Actual
2435396.512024-03-1887211Actual
28759375.232024-07-1987311Actual
6780480.002022-11-198713Budget
338561134.002024-12-198715Actual
31840382.002024-10-188766Actual
23145900.002024-02-178767Actual
3549200.002022-08-198773Budget
11394100.002023-03-198773Budget
654351.002022-05-198746Actual
12445315.002023-04-198763Actual
27753575.242024-06-1887112Actual
31305632.842024-09-1887213Actual
2849585.002022-07-208736Actual
4065234.002022-08-198756Actual
23110900.002024-02-178717Actual
4345750.002022-08-198718Budget
30892819.282024-09-188728Actual
29766955.642024-08-188728Actual
30032479.492024-08-1887112Actual
26722317.052024-05-1887113Actual
7389380.002022-11-198746Budget
384911053.002025-04-198765Actual
282361053.002024-07-198765Actual
1848239.062023-09-1987112Actual

Generated 2025-06-19 01:46:50.204 UTC