[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
429550.002022-05-198765Budget
252371501.112024-04-188718Actual
16842416.002023-08-198716Actual
8288550.002022-12-208765Budget
25918851.002024-05-188715Actual
4590280.002022-09-198763Budget
30984673.112024-09-1887111Actual
8225720.002022-12-208715Actual
364461530.002025-02-178717Actual
25265682.912024-04-188728Actual
1635480.002022-06-198716Budget
6313234.002022-10-198756Actual
13325750.002023-04-198718Budget
31220766.732024-09-1887612Actual
1229360.002022-06-198763Actual
32461632.842024-10-1887613Actual
11646720.002023-03-198765Actual
13962340.002023-05-198766Actual
34585192.252024-12-1987212Actual
12242410.182023-03-198728Actual
18012378.002023-09-198766Actual
38689451.002025-04-198766Actual
5189200.002022-09-198756Budget
17900113.002023-09-198726Actual
13633761.002023-05-198714Actual
12774540.002023-04-198765Actual
13822378.002023-05-198716Actual
841810.002022-05-198717Actual
4265550.002022-08-198767Budget
16897454.002023-08-198736Actual
18726527.002023-10-198764Actual
5655480.002022-10-198713Budget
304811134.002024-09-188715Actual
36191891.002025-02-178765Actual
10522630.002023-02-178765Actual
2154339.062023-12-2087112Actual
181100.002022-05-198773Budget
654351.002022-05-198746Actual
14679527.002023-06-198764Actual
34438375.232024-12-1987411Actual
35239416.002025-01-178766Actual
28526990.002024-07-198767Actual
14353192.252023-05-1987611Actual
14021900.002023-05-198717Actual
7165630.002022-11-198765Actual
365391910.212025-02-178718Actual
141161228.382023-05-198718Actual
1887351.002022-06-198766Actual
175681440.002023-09-198713Actual
4919630.002022-09-198765Actual
342371773.842024-12-198718Actual
15148546.552023-06-198728Actual
11821550.002023-03-198736Budget
13849113.002023-05-198726Actual
1632948.632023-07-2087511Actual
2353315.002022-07-208763Actual
3470280.002022-08-198763Budget
28847448.642024-07-1987611Actual
315141710.002024-10-188714Actual
35041891.002025-01-178765Actual
3343596.512024-11-1887212Actual
19960416.002023-11-198736Actual
201951364.742023-11-198718Actual
35971000.002022-08-198714Budget
19905340.002023-11-198716Actual
26428375.232024-05-1887111Actual
28294520.002024-07-198716Actual
2294076.002024-02-178726Actual
3409480.002022-08-198713Budget
58431080.002022-10-198714Actual
302681485.002024-09-188713Actual
7244527.002022-11-198716Actual
35888632.842025-01-1787613Actual
11317360.002023-03-198763Actual
22254682.912024-01-178728Actual
8087950.002022-12-208714Budget
6452750.002022-10-198717Budget
6919100.002022-11-198773Budget
902630.002022-05-198767Actual
7960360.002022-12-208763Actual
559200.002022-05-198726Budget
24267819.282024-03-188768Actual
268391350.002024-06-188713Actual
36276139.002025-02-178726Actual
2435396.512024-03-1887211Actual
12900200.002023-04-198726Budget
26153229.002024-05-188766Actual
6781585.002022-11-198713Actual
10648176.002023-02-178726Actual
1683200.002022-06-198726Budget
28081338.002024-07-198773Actual
12054750.002023-03-198717Budget
14617180.002023-06-198773Actual
1556540.002022-06-198765Actual
10198315.002023-02-178763Actual
38128474.942025-03-1987113Actual
375961440.002025-03-198717Actual
165361350.002023-08-198713Actual
232031228.382024-02-178718Actual
2352339.062024-02-1787112Actual
33315299.702024-11-1887411Actual
20722180.002023-12-208773Actual
7633720.002022-11-198767Actual
2753480.002022-07-208716Budget
330551170.002024-11-188767Actual
33586948.642024-11-1887613Actual
58421000.002022-10-198714Budget
10199280.002023-02-178763Budget
9821092.012022-05-198718Actual
29052948.642024-07-1987213Actual
10139480.002023-02-178713Budget
12053720.002023-03-198717Actual
16923265.002023-08-198746Actual
2778196.512024-06-1887212Actual
360981170.002025-02-178764Actual
10745380.002023-02-178746Budget
4393380.002022-08-198728Budget
608480.002022-05-198736Budget
15659527.002023-07-208764Actual
2458548.632024-03-1887612Actual
2881376.292024-07-1987511Actual
31807277.002024-10-188756Actual
12853468.002023-04-198716Actual
8367480.002022-12-208716Budget
268741013.002024-06-188763Actual
1954448.632023-10-1987612Actual
27142451.002024-06-188716Actual
10990720.002023-02-178767Actual
10850380.002023-02-178766Budget
18607810.002023-10-198763Actual
13903302.002023-05-198746Actual
25054151.002024-04-188756Actual
24148810.002024-03-188767Actual
371281013.002025-03-198763Actual
34885405.002025-01-178773Actual
12852480.002023-04-198716Budget
2666458.212024-05-1887612Actual
32251448.642024-10-1887611Actual
4778550.002022-09-198764Budget
1426648.632023-05-1987211Actual
22913340.002024-02-178716Actual
353311170.002025-01-178767Actual
47171000.002022-09-198714Budget
18281240.132023-09-1987111Actual
2896351.002022-07-208746Actual
5142380.002022-09-198746Budget
319311080.002024-10-188767Actual
15950302.002023-07-208766Actual
36036270.002025-02-178773Actual
15322192.252023-06-1987411Actual
35206208.002025-01-178756Actual
18104720.002023-09-198767Actual
21844743.002024-01-178715Actual
3803696.512025-03-1987212Actual
4345750.002022-08-198718Budget
3006096.512024-08-1887212Actual
23999302.002024-03-188746Actual
10851410.002023-02-178766Actual
1966750.002022-06-198717Budget
130690.002022-06-198773Actual
4019380.002022-08-198746Budget
65931228.382022-10-198718Actual
14737743.002023-06-198715Actual
16302192.252023-07-2087411Actual
38604554.002025-04-198736Actual
3548135.002022-08-198773Actual
24325240.132024-03-1887111Actual
1851558.212023-09-1987612Actual
1354990.002022-06-198714Actual
236121440.002024-03-188713Actual
1526848.632023-06-1987211Actual
10929750.002023-02-178717Budget
510468.002022-05-198716Actual
2352380.002022-07-208763Budget
9269650.002023-01-178764Budget
37036632.842025-02-1787613Actual
655380.002022-05-198746Budget
30152317.052024-08-1887113Actual
24234682.912024-03-188728Actual
2944200.002022-07-208756Budget
31727139.002024-10-188726Actual
4779720.002022-09-198764Actual
31158575.242024-09-1887112Actual
11257585.002023-03-198713Actual
25357335.872024-04-1887111Actual
288550.002022-05-198764Budget
7822280.002022-11-198768Budget
160071080.002023-07-208717Actual
12997380.002023-04-198746Budget
1931448.632023-10-1987211Actual
161001228.382023-07-208718Actual
761410.002022-05-198766Actual
54671228.382022-09-198718Actual
31039448.642024-09-1887311Actual
21342240.132023-12-2087111Actual
327661053.002024-11-188765Actual
19073990.002023-10-198717Actual
8287630.002022-12-208765Actual
23918416.002024-03-188716Actual
5190234.002022-09-198756Actual
30179632.842024-08-1887213Actual
3738650.002022-08-198715Budget
34055277.002024-12-198756Actual
16275144.382023-07-2087311Actual
9629293.002023-01-178746Actual
24468288.002024-03-1887611Actual
7961380.002022-12-208763Budget
359451418.002025-02-178713Actual
36601955.642025-02-178768Actual
101360.002022-05-198763Actual
23265682.912024-02-178768Actual
29475139.002024-08-188726Actual
2893396.512024-07-1987212Actual
38656277.002025-04-198756Actual
30211632.842024-08-1887613Actual
18984151.002023-10-198756Actual
22017302.002024-01-178746Actual
36714375.232025-02-1787311Actual
1642139.062023-07-2087112Actual
6967990.002022-11-198714Actual
11645550.002023-03-198765Budget
760380.002022-05-198766Budget
150271080.002023-06-198717Actual
100380.002022-05-198763Budget
325181418.002024-11-188713Actual
10601468.002023-02-178716Actual
9160100.002023-01-178773Budget
17395288.002023-08-1987611Actual
22855608.002024-02-178765Actual
5388540.002022-09-198767Actual
196011350.002023-11-198713Actual
262121350.002024-05-188717Actual
18190546.552023-09-198728Actual
17815675.002023-09-198765Actual
376881910.212025-03-198718Actual
18819675.002023-10-198765Actual
19720878.002023-11-198714Actual
3796720.002022-08-198765Actual
2897380.002022-07-208746Budget
10277100.002023-02-178773Budget
1948619.912023-10-1987112Actual
11868380.002023-03-198746Budget
38576208.002025-04-198726Actual
6043650.002022-10-198765Budget
916190.002023-01-178773Actual
30303945.002024-09-188763Actual
28967670.982024-07-1987612Actual
31012149.702024-09-1887211Actual
2673550.002022-07-208765Budget
382431485.002025-04-198713Actual
16656878.002023-08-198714Actual
29588451.002024-08-188766Actual
353891773.842025-01-178718Actual
8884546.552022-12-208728Actual
9484480.002023-01-178716Budget
29886149.702024-08-1887211Actual
1446958.212023-05-1987612Actual
4066200.002022-08-198756Budget
7760410.182022-11-198728Actual
151201501.112023-06-198718Actual
29297990.002024-08-188764Actual
22373144.382024-01-1787211Actual
4452682.912022-08-198768Actual
12115630.002023-03-198767Actual
11916200.002023-03-198756Budget
226081350.002024-02-178713Actual
29177945.002024-08-188763Actual
17688761.002023-09-198714Actual
11069750.002023-02-178718Budget
12949585.002023-04-198736Actual
15917227.002023-07-208756Actual
22994227.002024-02-178746Actual
3003468.002022-07-208766Actual
2478990.002022-07-208714Actual
5981650.002022-10-198715Budget
35180312.002025-01-178746Actual
9872550.002023-01-178767Budget
7713650.002022-11-198718Budget
36768149.702025-02-1787511Actual
274321910.212024-06-188718Actual
36858383.742025-02-1787112Actual
8944410.182022-12-208768Actual
1090546.552022-05-198768Actual
2293480.002022-07-208713Budget
3906876.292025-04-1987511Actual
28024945.002024-07-198763Actual
316071215.002024-10-188715Actual
338901053.002024-12-198765Actual
18664180.002023-10-198773Actual
26510186.932024-05-1887411Actual
2343248.632024-02-1787511Actual
273741170.002024-06-188767Actual
341441530.002024-12-198717Actual
38186948.642025-03-1987613Actual
2801200.002022-07-208726Budget
5654495.002022-10-198713Actual
342651092.012024-12-198728Actual
2850480.002022-07-208736Budget
32553878.002024-11-188763Actual
4126380.002022-08-198766Budget
1443819.912023-05-1987212Actual
6171200.002022-10-198726Budget
373061215.002025-03-198715Actual
20665810.002023-12-208763Actual
370750.002022-05-198715Budget
19194819.282023-10-198728Actual
12116650.002023-03-198767Budget
331131910.212024-11-188718Actual
39340790.742025-04-1987613Actual
35709479.492025-01-1787112Actual
26571225.232024-05-1887611Actual
10989650.002023-02-178767Budget
30516891.002024-09-188765Actual
32191375.232024-10-1887411Actual
5717280.002022-10-198763Budget
18069990.002023-09-198717Actual
20877675.002023-12-208765Actual
30094670.982024-08-1887612Actual
6372380.002022-10-198766Budget
6966950.002022-11-198714Budget
37836149.702025-03-1987211Actual
842750.002022-05-198717Budget
9999380.002023-01-178728Budget
2051529.482023-11-1987112Actual
330211530.002024-11-188717Actual
16749743.002023-08-198715Actual
8757630.002022-12-208767Actual
354511092.012025-01-178768Actual
19635990.002023-11-198763Actual
9083360.002023-01-178763Actual
2538548.632024-04-1887211Actual
28704673.112024-07-1987111Actual
34029347.002024-12-198746Actual
389011092.012025-04-198768Actual
3596990.002022-08-198714Actual
4344955.642022-08-198718Actual
21250682.912023-12-208728Actual
15717608.002023-07-208715Actual
19692360.002023-11-198773Actual
3408540.002022-08-198713Actual
1745319.912023-08-1987112Actual
29858673.112024-08-1887111Actual
34411448.642024-12-1987311Actual
37480347.002025-03-198746Actual
40540.002022-05-198713Actual
33735338.002024-12-198773Actual
11583650.002023-03-198715Budget
33349524.172024-11-1887611Actual
170391080.002023-08-198717Actual
32824520.002024-11-188716Actual
19368144.382023-10-1987411Actual
297381773.842024-08-188718Actual
28321139.002024-07-198726Actual
13546990.002023-05-198763Actual
241141080.002024-03-188717Actual
29025474.942024-07-1987113Actual
33141955.642024-11-188728Actual
9812900.002023-01-178717Actual
25736878.002024-05-188763Actual
23020227.002024-02-178756Actual
2497476.002024-04-188726Actual
16220335.872023-07-2087111Actual
24407192.252024-03-1887411Actual
37004632.842025-02-1787213Actual
21752819.002024-01-178714Actual
30892819.282024-09-188728Actual
26094229.002024-05-188746Actual
22043151.002024-01-178756Actual
9675200.002023-01-178756Budget
19754468.002023-11-198764Actual
35855632.842025-01-1787213Actual
383631710.002025-04-198714Actual
337631620.002024-12-198714Actual
8415234.002022-12-208726Actual
6592750.002022-10-198718Budget
34499598.642024-12-1987611Actual
39280474.942025-04-1987113Actual
9582585.002023-01-178736Actual
11915176.002023-03-198756Actual
3737630.002022-08-198715Actual
284911530.002024-07-198717Actual
296451530.002024-08-188717Actual
16691527.002023-08-198764Actual
5327720.002022-09-198717Actual

Generated 2025-06-18 18:44:28.513 UTC