[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8415234.002022-12-208726Actual
14645761.002023-06-198714Actual
16842416.002023-08-198716Actual
17252240.132023-08-1987111Actual
10522630.002023-02-178765Actual
2616750.002022-07-208715Budget
1544758.212023-06-1987612Actual
36659747.582025-02-1787111Actual
23825608.002024-03-188715Actual
5248380.002022-09-198766Budget
4591315.002022-09-198763Actual
65931228.382022-10-198718Actual
26094229.002024-05-188746Actual
1934196.512023-10-1987311Actual
15659527.002023-07-208764Actual
3408540.002022-08-198713Actual
11645550.002023-03-198765Budget
20962113.002023-12-208726Actual
21878540.002024-01-178765Actual
4018351.002022-08-198746Actual
279891485.002024-07-198713Actual
25736878.002024-05-188763Actual
377501092.012025-03-198768Actual
6841360.002022-11-198763Actual
28081338.002024-07-198773Actual
37036632.842025-02-1787613Actual
30601208.002024-09-188726Actual
39102524.172025-04-1987611Actual
39160479.492025-04-1987112Actual
9733410.002023-01-178766Actual
29588451.002024-08-188766Actual
34619766.732024-12-1987612Actual
8287630.002022-12-208765Actual
38155632.842025-03-1987213Actual
3143550.002022-07-208767Budget
242061228.382024-03-188718Actual
35537299.702025-01-1787211Actual
347931485.002025-01-178713Actual
25087378.002024-04-188766Actual
27169208.002024-06-188726Actual
389011092.012025-04-198768Actual
5190234.002022-09-198756Actual
36567819.282025-02-178728Actual
27661149.702024-06-1887511Actual
12383495.002023-04-198713Actual
21485192.252023-12-2087611Actual
29940375.232024-08-1887411Actual
6170234.002022-10-198726Actual
36768149.702025-02-1787511Actual
20877675.002023-12-208765Actual
22968454.002024-02-178736Actual
30984673.112024-09-1887111Actual
34055277.002024-12-198756Actual
20045302.002023-11-198766Actual
16949189.002023-08-198756Actual
160071080.002023-07-208717Actual
1939596.512023-10-1987511Actual
33554632.842024-11-1887213Actual
15240335.872023-06-1987111Actual
13877378.002023-05-198736Actual
19635990.002023-11-198763Actual
1228380.002022-06-198763Budget
2145148.632023-12-2087511Actual
10792200.002023-02-178756Budget
337981080.002024-12-198764Actual
383631710.002025-04-198714Actual
9533176.002023-01-178726Actual
22400192.252024-01-1787311Actual
18363144.382023-09-1987411Actual
20102990.002023-11-198717Actual
13822378.002023-05-198716Actual
13183750.002023-04-198717Budget
308061080.002024-09-188767Actual
2214546.552022-06-198768Actual
24889608.002024-04-188765Actual
327661053.002024-11-188765Actual
11317360.002023-03-198763Actual
7760410.182022-11-198728Actual
21042227.002023-12-208756Actual
161001228.382023-07-208718Actual
24407192.252024-03-1887411Actual
30179632.842024-08-1887213Actual
34465149.702024-12-1987511Actual
6373351.002022-10-198766Actual
6641546.552022-10-198728Actual
28786375.232024-07-1987411Actual
10464720.002023-02-178715Actual
29529347.002024-08-188746Actual
21164720.002023-12-208767Actual
4858650.002022-09-198715Budget
359451418.002025-02-178713Actual
13373280.002023-04-198728Budget
282361053.002024-07-198765Actual
511480.002022-05-198716Budget
130690.002022-06-198773Actual
1526848.632023-06-1987211Actual
30681243.002024-09-188756Actual
8464550.002022-12-208736Budget
11116546.552023-02-178728Actual
35770766.732025-01-1787612Actual
2666458.212024-05-1887612Actual
11117280.002023-02-178728Budget
29886149.702024-08-1887211Actual
38008383.742025-03-1987112Actual
32610405.002024-11-188773Actual
293551053.002024-08-188715Actual
16784675.002023-08-198765Actual
26013270.002024-05-188716Actual
17603990.002023-09-198763Actual
20396192.252023-11-1987411Actual
54671228.382022-09-198718Actual
2478990.002022-07-208714Actual
21424192.252023-12-2087411Actual
3922234.002022-08-198726Actual
12711810.002023-04-198715Actual
30655312.002024-09-188746Actual
9581550.002023-01-178736Budget
1826200.002022-06-198756Budget
38959673.112025-04-1987111Actual
14911227.002023-06-198746Actual
1541429.482023-06-1987112Actual
5189200.002022-09-198756Budget
9532200.002023-01-178726Budget
9629293.002023-01-178746Actual
36330382.002025-02-178746Actual
18984151.002023-10-198756Actual
4779720.002022-09-198764Actual
3796720.002022-08-198765Actual
39340790.742025-04-1987613Actual
336431418.002024-12-198713Actual
309261092.012024-09-188768Actual
12853468.002023-04-198716Actual
13849113.002023-05-198726Actual
24325240.132024-03-1887111Actual
25953729.002024-05-188765Actual
36714375.232025-02-1787311Actual
34585192.252024-12-1987212Actual
33349524.172024-11-1887611Actual
1555550.002022-06-198765Budget
19073990.002023-10-198717Actual
10930900.002023-02-178717Actual
2343248.632024-02-1787511Actual
32343575.242024-10-1887612Actual
1830948.632023-09-1987211Actual
10791234.002023-02-178756Actual
34087382.002024-12-198766Actual
29913448.642024-08-1887311Actual
23378192.252024-02-1787311Actual
10851410.002023-02-178766Actual
2294076.002024-02-178726Actual
3737630.002022-08-198715Actual
6840380.002022-11-198763Budget
25499240.132024-04-1887611Actual
307711350.002024-09-188717Actual
6513630.002022-10-198767Actual
35855632.842025-01-1787213Actual
9269650.002023-01-178764Budget
35417955.642025-01-178728Actual
13962340.002023-05-198766Actual
16656878.002023-08-198714Actual
12570990.002023-04-198714Actual
17815675.002023-09-198765Actual
7341585.002022-11-198736Actual
20457192.252023-11-1987611Actual
32109598.642024-10-1887111Actual
1089380.002022-05-198768Budget
14056810.002023-05-198767Actual
31158575.242024-09-1887112Actual
5576546.552022-09-198768Actual
2536550.002022-07-208764Budget
296801080.002024-08-188767Actual
17160546.552023-08-198728Actual
16042900.002023-07-208767Actual
1170495.002022-06-198713Actual
7713650.002022-11-198718Budget
9871540.002023-01-178767Actual
8225720.002022-12-208715Actual
12304546.552023-03-198768Actual
10060682.912023-01-178768Actual
12996410.002023-04-198746Actual
901550.002022-05-198767Budget
9406630.002023-01-178765Actual
15950302.002023-07-208766Actual
1954448.632023-10-1987612Actual
9582585.002023-01-178736Actual
19932151.002023-11-198726Actual
1307100.002022-06-198773Budget
4126380.002022-08-198766Budget
384561053.002025-04-198715Actual
9812900.002023-01-178717Actual
19960416.002023-11-198736Actual
10648176.002023-02-178726Actual
916190.002023-01-178773Actual
34356747.582024-12-1987111Actual
29858673.112024-08-1887111Actual
2213380.002022-06-198768Budget
28612955.642024-07-198728Actual
11178546.552023-02-178768Actual
2352380.002022-07-208763Budget
145261260.002023-06-198713Actual
24380144.382024-03-1887311Actual
11773234.002023-03-198726Actual
34003589.002024-12-198736Actual
31186192.252024-09-1887212Actual
27552673.112024-06-1887111Actual
6220585.002022-10-198736Actual
37808598.642025-03-1987111Actual
155041440.002023-07-208713Actual
1030546.552022-05-198728Actual
37454554.002025-03-198736Actual
35737192.252025-01-1787212Actual
11443850.002023-03-198714Budget
12571850.002023-04-198714Budget
342371773.842024-12-198718Actual
35651524.172025-01-1787611Actual
27695448.642024-06-1887611Actual
8038135.002022-12-208773Actual
7901480.002022-12-208713Budget
27223382.002024-06-188746Actual
326381710.002024-11-188714Actual
28024945.002024-07-198763Actual
26510186.932024-05-1887411Actual
2394576.002024-03-188726Actual
11069750.002023-02-178718Budget
7822280.002022-11-198768Budget
285842046.572024-07-198718Actual
33315299.702024-11-1887411Actual
2153380.002022-06-198728Budget
304231170.002024-09-188764Actual
9821092.012022-05-198718Actual
7961380.002022-12-208763Budget
11915176.002023-03-198756Actual
4205720.002022-08-198717Actual
12243280.002023-03-198728Budget
19692360.002023-11-198773Actual
8884546.552022-12-208728Actual
8087950.002022-12-208714Budget
8836955.642022-12-208718Actual
3906876.292025-04-1987511Actual
26368955.642024-05-188768Actual
24057302.002024-03-188766Actual
303881710.002024-09-188714Actual
28704673.112024-07-1987111Actual
31755554.002024-10-188736Actual
28732225.232024-07-1987211Actual
23860608.002024-03-188765Actual
4998480.002022-09-198716Budget
10276135.002023-02-178773Actual
20722180.002023-12-208773Actual
7293200.002022-11-198726Budget
34029347.002024-12-198746Actual
18784608.002023-10-198715Actual
24677900.002024-04-188763Actual
23351144.382024-02-1787211Actual
18104720.002023-09-198767Actual
28321139.002024-07-198726Actual
32428790.742024-10-1887213Actual
1415540.002022-06-198764Actual
9999380.002023-01-178728Budget
33735338.002024-12-198773Actual
36304589.002025-02-178736Actual
370931485.002025-03-198713Actual
9998682.912023-01-178728Actual
40540.002022-05-198713Actual
1948619.912023-10-1987112Actual
11583650.002023-03-198715Budget
350061215.002025-01-178715Actual
10600480.002023-02-178716Budget
361561215.002025-02-178715Actual
10384540.002023-02-178764Actual
293901053.002024-08-188765Actual
246421350.002024-04-188713Actual
5903550.002022-10-198764Budget
28375347.002024-07-198746Actual
39307790.742025-04-1987213Actual
35180312.002025-01-178746Actual
38398990.002025-04-198764Actual
1031380.002022-05-198728Budget
15539900.002023-07-208763Actual
25299682.912024-04-188768Actual
32879554.002024-11-188736Actual
25858761.002024-05-188764Actual
983650.002022-05-198718Budget
5514380.002022-09-198728Budget
22700360.002024-02-178773Actual
181100.002022-05-198773Budget
308642046.572024-09-188718Actual
26993990.002024-06-188764Actual
16923265.002023-08-198746Actual
9083360.002023-01-178763Actual
14021900.002023-05-198717Actual
1779380.002022-06-198746Budget
22076340.002024-01-178766Actual
36389382.002025-02-178766Actual
23465288.002024-02-1787611Actual
4065234.002022-08-198756Actual
342651092.012024-12-198728Actual
30360338.002024-09-188773Actual
23020227.002024-02-178756Actual
2944200.002022-07-208756Budget
2292495.002022-07-208713Actual
32824520.002024-11-188716Actual
26749790.742024-05-1887213Actual
27494819.282024-06-188768Actual
430630.002022-05-198765Actual
8885380.002022-12-208728Budget
5466750.002022-09-198718Budget
13546990.002023-05-198763Actual
5096480.002022-09-198736Budget
7106630.002022-11-198715Actual
1414550.002022-06-198764Budget
7494380.002022-11-198766Budget
1642139.062023-07-2087112Actual
1748019.912023-08-1987212Actual
330211530.002024-11-188717Actual
2452639.062024-03-1887112Actual
31039448.642024-09-1887311Actual
33586948.642024-11-1887613Actual
10059280.002023-01-178768Budget
273391530.002024-06-188717Actual
25179810.002024-04-188767Actual
13903302.002023-05-198746Actual
8511351.002022-12-208746Actual
101360.002022-05-198763Actual
38630312.002025-04-198746Actual
10385650.002023-02-178764Budget
3561876.292025-01-1787511Actual
29234405.002024-08-188773Actual
2154339.062023-12-2087112Actual
15917227.002023-07-208756Actual
3471360.002022-08-198763Actual
8695720.002022-12-208717Actual
9732380.002023-01-178766Budget
297381773.842024-08-188718Actual
5575380.002022-09-198768Budget
6451900.002022-10-198717Actual
9950650.002023-01-178718Budget
13372546.552023-04-198728Actual
34179990.002024-12-198767Actual
7166550.002022-11-198765Budget
25028227.002024-04-188746Actual
18904151.002023-10-198726Actual
28759375.232024-07-1987311Actual
33948520.002024-12-198716Actual
3271380.002022-07-208728Budget
331751092.012024-11-188768Actual
36601955.642025-02-178768Actual
5047200.002022-09-198726Budget
10521550.002023-02-178765Budget
21991416.002024-01-178736Actual
760380.002022-05-198766Budget
10324850.002023-02-178714Budget
4344955.642022-08-198718Actual
39041448.642025-04-1987411Actual
21786468.002024-01-178764Actual
1951319.912023-10-1987212Actual
2255158.212024-01-1787612Actual
6640380.002022-10-198728Budget
14144546.552023-05-198728Actual
7435200.002022-11-198756Budget
319891910.212024-10-188718Actual
252371501.112024-04-188718Actual
21041092.012022-06-198718Actual
7495351.002022-11-198766Actual
3875480.002022-08-198716Budget
24947340.002024-04-188716Actual
16162819.282023-07-208768Actual
12523180.002023-04-198773Actual
5515682.912022-09-198728Actual
20223819.282023-11-198728Actual
1556540.002022-06-198765Actual
3329380.002022-07-208768Budget
4206750.002022-08-198717Budget
36919575.242025-02-1787612Actual
28294520.002024-07-198716Actual
22643900.002024-02-178763Actual
12997380.002023-04-198746Budget
1751158.212023-08-1987612Actual
32191375.232024-10-1887411Actual
4778550.002022-09-198764Budget
27899948.642024-06-1887213Actual
21844743.002024-01-178715Actual
2105650.002022-06-198718Budget
5982720.002022-10-198715Actual
16869113.002023-08-198726Actual
11256480.002023-03-198713Budget
7342550.002022-11-198736Budget
10989650.002023-02-178767Budget
1682176.002022-06-198726Actual
33288299.702024-11-1887311Actual
2653737.992024-05-1887511Actual
21370144.382023-12-2087211Actual
30574451.002024-09-188716Actual
58421000.002022-10-198714Budget
34438375.232024-12-1987411Actual
6043650.002022-10-198765Budget
5981650.002022-10-198715Budget
33407383.742024-11-1887112Actual
16302192.252023-07-2087411Actual
151201501.112023-06-198718Actual
281431080.002024-07-198764Actual
33261299.702024-11-1887211Actual
10325990.002023-02-178714Actual
2849585.002022-07-208736Actual
171321364.742023-08-198718Actual
1886380.002022-06-198766Budget
313941485.002024-10-188713Actual
376301080.002025-03-198767Actual
150271080.002023-06-198717Actual
2893396.512024-07-1987212Actual
27249208.002024-06-188756Actual
21667900.002024-01-178763Actual
10277100.002023-02-178773Budget
2896351.002022-07-208746Actual
1632948.632023-07-2087511Actual
28434382.002024-07-198766Actual
10138495.002023-02-178713Actual
284911530.002024-07-198717Actual
6171200.002022-10-198726Budget
2943234.002022-07-208756Actual
1493810.002022-06-198715Actual
25357335.872024-04-1887111Actual
2293480.002022-07-208713Budget
21129900.002023-12-208717Actual
26571225.232024-05-1887611Actual
16571900.002023-08-198763Actual
304811134.002024-09-188715Actual
5795200.002022-10-198773Budget
4393380.002022-08-198728Budget
8558200.002022-12-208756Budget
7900495.002022-12-208713Actual
12633650.002023-04-198764Budget
2435396.512024-03-1887211Actual
19228682.912023-10-198768Actual
338561134.002024-12-198715Actual
99511228.382023-01-178718Actual
3003468.002022-07-208766Actual
7388410.002022-11-198746Actual
32964451.002024-11-188766Actual
12303380.002023-03-198768Budget
29475139.002024-08-188726Actual
12522100.002023-04-198773Budget
13184720.002023-04-198717Actual
369720.002022-05-198715Actual
373411053.002025-03-198765Actual
18607810.002023-10-198763Actual
3002380.002022-07-208766Budget
24796468.002024-04-188764Actual

Generated 2025-06-18 09:16:50.672 UTC