[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37004632.842025-02-1787213Actual
133241228.382023-04-198718Actual
347931485.002025-01-178713Actual
201951364.742023-11-198718Actual
6314200.002022-10-198756Budget
7821410.182022-11-198768Actual
13105380.002023-04-198766Budget
7165630.002022-11-198765Actual
2653737.992024-05-1887511Actual
5466750.002022-09-198718Budget
8884546.552022-12-208728Actual
3658550.002022-08-198764Budget
34704632.842024-12-1987213Actual
28081338.002024-07-198773Actual
23405192.252024-02-1787411Actual
25265682.912024-04-188728Actual
20785585.002023-12-208764Actual
11443850.002023-03-198714Budget
31039448.642024-09-1887311Actual
1171480.002022-06-198713Budget
2801200.002022-07-208726Budget
901550.002022-05-198767Budget
3874527.002022-08-198716Actual
10697550.002023-02-178736Budget
28401277.002024-07-198756Actual
23351144.382024-02-1787211Actual
6220585.002022-10-198736Actual
29085632.842024-07-1987613Actual
36741299.702025-02-1787411Actual
2213380.002022-06-198768Budget
330211530.002024-11-188717Actual
6123480.002022-10-198716Budget
9675200.002023-01-178756Budget
10138495.002023-02-178713Actual
39102524.172025-04-1987611Actual
34557479.492024-12-1987112Actual
26068354.002024-05-188736Actual
54671228.382022-09-198718Actual
31807277.002024-10-188756Actual
31840382.002024-10-188766Actual
37426174.002025-03-198726Actual
354511092.012025-01-178768Actual
28759375.232024-07-1987311Actual
24468288.002024-03-1887611Actual
2896351.002022-07-208746Actual
701234.002022-05-198756Actual
9871540.002023-01-178767Actual
1355850.002022-06-198714Budget
30574451.002024-09-188716Actual
34087382.002024-12-198766Actual
7634550.002022-11-198767Budget
655380.002022-05-198746Budget
19847540.002023-11-198765Actual
1644819.912023-07-2087212Actual
2255158.212024-01-1787612Actual
19428288.002023-10-1987611Actual
2800117.002022-07-208726Actual
4591315.002022-09-198763Actual
2753480.002022-07-208716Budget
8943280.002022-12-208768Budget
274321910.212024-06-188718Actual
2752410.002022-07-208716Actual
10601468.002023-02-178716Actual
22287546.552024-01-178768Actual
35651524.172025-01-1787611Actual
15062900.002023-06-198767Actual
35828317.052025-01-1787113Actual
27932948.642024-06-1887613Actual
331131910.212024-11-188718Actual
35126174.002025-01-178726Actual
5189200.002022-09-198756Budget
6514550.002022-10-198767Budget
25858761.002024-05-188764Actual
6171200.002022-10-198726Budget
36276139.002025-02-178726Actual
12303380.002023-03-198768Budget
16220335.872023-07-2087111Actual
30179632.842024-08-1887213Actual
23973416.002024-03-188736Actual
2153380.002022-06-198728Budget
6043650.002022-10-198765Budget
18281240.132023-09-1987111Actual
17194682.912023-08-198768Actual
3548135.002022-08-198773Actual
383631710.002025-04-198714Actual
9950650.002023-01-178718Budget
6267380.002022-10-198746Budget
7389380.002022-11-198746Budget
18904151.002023-10-198726Actual
21042227.002023-12-208756Actual
23767585.002024-03-188764Actual
4531480.002022-09-198713Budget
36249520.002025-02-178716Actual
9484480.002023-01-178716Budget
24796468.002024-04-188764Actual
1030546.552022-05-198728Actual
26571225.232024-05-1887611Actual
4205720.002022-08-198717Actual
359451418.002025-02-178713Actual
702200.002022-05-198756Budget
10698527.002023-02-178736Actual
2145148.632023-12-2087511Actual
292621620.002024-08-188714Actual
30303945.002024-09-188763Actual
22460288.002024-01-1787611Actual
37399485.002025-03-198716Actual
2674720.002022-07-208765Actual
20314335.872023-11-1987111Actual
37808598.642025-03-1987111Actual
3922234.002022-08-198726Actual
9023480.002023-01-178713Budget
38576208.002025-04-198726Actual
19108900.002023-10-198767Actual
37454554.002025-03-198736Actual
12243280.002023-03-198728Budget
274601092.012024-06-188728Actual
38781990.002025-04-198767Actual
13433380.002023-04-198768Budget
24148810.002024-03-188767Actual
5903550.002022-10-198764Budget
1441129.482023-05-1987112Actual
28349554.002024-07-198736Actual
14021900.002023-05-198717Actual
23704180.002024-03-188773Actual
353311170.002025-01-178767Actual
32251448.642024-10-1887611Actual
180135.002022-05-198773Actual
36977632.842025-02-1787113Actual
35564375.232025-01-1787311Actual
11583650.002023-03-198715Budget
38549485.002025-04-198716Actual
318971530.002024-10-188717Actual
4778550.002022-09-198764Budget
38008383.742025-03-1987112Actual
22168900.002024-01-178767Actual
35971000.002022-08-198714Budget
206301350.002023-12-208713Actual
27223382.002024-06-188746Actual
5387550.002022-09-198767Budget
7901480.002022-12-208713Budget
12382480.002023-04-198713Budget
23020227.002024-02-178756Actual
26456149.702024-05-1887211Actual
9812900.002023-01-178717Actual
6780480.002022-11-198713Budget
5190234.002022-09-198756Actual
11116546.552023-02-178728Actual
12852480.002023-04-198716Budget
1728096.512023-08-1987211Actual
7573850.002022-11-198717Budget
17688761.002023-09-198714Actual
8367480.002022-12-208716Budget
10990720.002023-02-178767Actual
29297990.002024-08-188764Actual
1830948.632023-09-1987211Actual
35509673.112025-01-1787111Actual
307711350.002024-09-188717Actual
34298819.282024-12-198768Actual
2353315.002022-07-208763Actual
3343596.512024-11-1887212Actual
26368955.642024-05-188768Actual
18012378.002023-09-198766Actual
21370144.382023-12-2087211Actual
11442990.002023-03-198714Actual
8695720.002022-12-208717Actual
342651092.012024-12-198728Actual
39280474.942025-04-1987113Actual
1751158.212023-08-1987612Actual
2042396.512023-11-1987511Actual
29448451.002024-08-188716Actual
37890448.642025-03-1987411Actual
24057302.002024-03-188766Actual
308061080.002024-09-188767Actual
19228682.912023-10-198768Actual
20990454.002023-12-208736Actual
7760410.182022-11-198728Actual
2026630.002022-06-198767Actual
12304546.552023-03-198768Actual
35239416.002025-01-178766Actual
26013270.002024-05-188716Actual
27661149.702024-06-1887511Actual
22345288.002024-01-1787111Actual
11505720.002023-03-198764Actual
7388410.002022-11-198746Actual
36800448.642025-02-1787611Actual
58431080.002022-10-198714Actual
32428790.742024-10-1887213Actual
18784608.002023-10-198715Actual
2673550.002022-07-208765Budget
20935340.002023-12-208716Actual
17722527.002023-09-198764Actual
372131620.002025-03-198714Actual
12116650.002023-03-198767Budget
1736148.632023-08-1987511Actual
15539900.002023-07-208763Actual
32191375.232024-10-1887411Actual
17873416.002023-09-198716Actual
31429945.002024-10-188763Actual
16897454.002023-08-198736Actual
181621228.382023-09-198718Actual
18984151.002023-10-198756Actual
27580225.232024-06-1887211Actual
36659747.582025-02-1787111Actual
326381710.002024-11-188714Actual
8616410.002022-12-208766Actual
6452750.002022-10-198717Budget
2897380.002022-07-208746Budget
4452682.912022-08-198768Actual
22043151.002024-01-178756Actual
20256819.282023-11-198768Actual
17603990.002023-09-198763Actual
17660180.002023-09-198773Actual
7713650.002022-11-198718Budget
175681440.002023-09-198713Actual
9811850.002023-01-178717Budget
29475139.002024-08-188726Actual
31549990.002024-10-188764Actual
3143550.002022-07-208767Budget
12571850.002023-04-198714Budget
303881710.002024-09-188714Actual
19932151.002023-11-198726Actual
20722180.002023-12-208773Actual
38398990.002025-04-198764Actual
327311134.002024-11-188715Actual
1954448.632023-10-1987612Actual
654351.002022-05-198746Actual
11584720.002023-03-198715Actual
33735338.002024-12-198773Actual
11069750.002023-02-178718Budget
14560990.002023-06-198763Actual
7435200.002022-11-198756Budget
316421053.002024-10-188765Actual
18424192.252023-09-1987611Actual
841810.002022-05-198717Actual
916190.002023-01-178773Actual
1494750.002022-06-198715Budget
15356288.002023-06-1987611Actual
15596270.002023-07-208773Actual
21129900.002023-12-208717Actual
429550.002022-05-198765Budget
29234405.002024-08-188773Actual
3803696.512025-03-1987212Actual
2352339.062024-02-1787112Actual
31186192.252024-09-1887212Actual
7436176.002022-11-198756Actual
8287630.002022-12-208765Actual
35537299.702025-01-1787211Actual
37863448.642025-03-1987311Actual
4998480.002022-09-198716Budget
353891773.842025-01-178718Actual
13727743.002023-05-198715Actual
10277100.002023-02-178773Budget
1748019.912023-08-1987212Actual
15717608.002023-07-208715Actual
27494819.282024-06-188768Actual
28786375.232024-07-1987411Actual
384561053.002025-04-198715Actual
16162819.282023-07-208768Actual
1948619.912023-10-1987112Actual
1526848.632023-06-1987211Actual
34029347.002024-12-198746Actual
12712650.002023-04-198715Budget
22254682.912024-01-178728Actual
241141080.002024-03-188717Actual
37506277.002025-03-198756Actual
6170234.002022-10-198726Actual
29025474.942024-07-1987113Actual
510468.002022-05-198716Actual
8366527.002022-12-208716Actual
1556540.002022-06-198765Actual
17252240.132023-08-1987111Actual
337631620.002024-12-198714Actual
3144630.002022-07-208767Actual
18607810.002023-10-198763Actual
337981080.002024-12-198764Actual
34179990.002024-12-198767Actual
20665810.002023-12-208763Actual
101360.002022-05-198763Actual
5047200.002022-09-198726Budget
25953729.002024-05-188765Actual
18363144.382023-09-1987411Actual
5249410.002022-09-198766Actual
32401474.942024-10-1887113Actual
19812743.002023-11-198715Actual
983650.002022-05-198718Budget
6840380.002022-11-198763Budget
23465288.002024-02-1787611Actual
100380.002022-05-198763Budget
6702546.552022-10-198768Actual
26120167.002024-05-188756Actual
38630312.002025-04-198746Actual
2616750.002022-07-208715Budget
99511228.382023-01-178718Actual
27634375.232024-06-1887411Actual
13667585.002023-05-198764Actual
7494380.002022-11-198766Budget
12997380.002023-04-198746Budget
373061215.002025-03-198715Actual
38186948.642025-03-1987613Actual
20843675.002023-12-208715Actual
2293480.002022-07-208713Budget
36858383.742025-02-1787112Actual
10521550.002023-02-178765Budget
28375347.002024-07-198746Actual
1228380.002022-06-198763Budget
246421350.002024-04-188713Actual
293901053.002024-08-188765Actual
38959673.112025-04-1987111Actual
28434382.002024-07-198766Actual
16363192.252023-07-2087611Actual
2343248.632024-02-1787511Actual
1642139.062023-07-2087112Actual
29858673.112024-08-1887111Actual
34585192.252024-12-1987212Actual
1544758.212023-06-1987612Actual
29913448.642024-08-1887311Actual
18958227.002023-10-198746Actual
16982340.002023-08-198766Actual
29940375.232024-08-1887411Actual
13246650.002023-04-198767Budget
160071080.002023-07-208717Actual
8696850.002022-12-208717Budget
7495351.002022-11-198766Actual
33315299.702024-11-1887411Actual
2558419.912024-04-1887212Actual
1826200.002022-06-198756Budget
6841360.002022-11-198763Actual
38656277.002025-04-198756Actual
15148546.552023-06-198728Actual
12053720.002023-03-198717Actual
1732480.002022-06-198736Budget
8836955.642022-12-208718Actual
3330546.552022-07-208768Actual
21164720.002023-12-208767Actual
262121350.002024-05-188717Actual
28967670.982024-07-1987612Actual
388391773.842025-04-198718Actual
226081350.002024-02-178713Actual
296451530.002024-08-188717Actual
22913340.002024-02-178716Actual
10463650.002023-02-178715Budget
9268720.002023-01-178764Actual
1825176.002022-06-198756Actual
2292495.002022-07-208713Actual
6219480.002022-10-198736Budget
23323240.132024-02-1787111Actual
22855608.002024-02-178765Actual
18932378.002023-10-198736Actual
8039100.002022-12-208773Budget
19960416.002023-11-198736Actual
5328750.002022-09-198717Budget
27899948.642024-06-1887213Actual
27282416.002024-06-188766Actual
9405550.002023-01-178765Budget
4857720.002022-09-198715Actual
5388540.002022-09-198767Actual
8510380.002022-12-208746Budget
35154520.002025-01-178736Actual
20962113.002023-12-208726Actual
9628380.002023-01-178746Budget
58421000.002022-10-198714Budget
10792200.002023-02-178756Budget
23110900.002024-02-178717Actual
30984673.112024-09-1887111Actual
14293192.252023-05-1987311Actual
338901053.002024-12-198765Actual
3471360.002022-08-198763Actual
384911053.002025-04-198765Actual
9209990.002023-01-178714Actual
2497476.002024-04-188726Actual
10851410.002023-02-178766Actual
6373351.002022-10-198766Actual
17334192.252023-08-1987411Actual
268391350.002024-06-188713Actual
2152546.552022-06-198728Actual
33554632.842024-11-1887213Actual
3470280.002022-08-198763Budget
26428375.232024-05-1887111Actual
15810378.002023-07-208716Actual
28646955.642024-07-198768Actual
8944410.182022-12-208768Actual
5142380.002022-09-198746Budget
30152317.052024-08-1887113Actual
25412144.382024-04-1887311Actual

Generated 2025-06-18 22:14:05.651 UTC