[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242061228.382024-03-208718Actual
206301350.002023-12-228713Actual
12712650.002023-04-218715Budget
8884546.552022-12-228728Actual
17688761.002023-09-218714Actual
7574900.002022-11-218717Actual
24148810.002024-03-208767Actual
6372380.002022-10-218766Budget
26931338.002024-06-208773Actual
902630.002022-05-218767Actual
34003589.002024-12-218736Actual
32553878.002024-11-208763Actual
12383495.002023-04-218713Actual
35709479.492025-01-1987112Actual
370750.002022-05-218715Budget
20223819.282023-11-218728Actual
12242410.182023-03-218728Actual
21016302.002023-12-228746Actual
11257585.002023-03-218713Actual
26510186.932024-05-2087411Actual
4591315.002022-09-218763Actual
383631710.002025-04-218714Actual
6592750.002022-10-218718Budget
338561134.002024-12-218715Actual
2673550.002022-07-228765Budget
24796468.002024-04-208764Actual
37808598.642025-03-2187111Actual
282361053.002024-07-218765Actual
8038135.002022-12-228773Actual
1414550.002022-06-218764Budget
1228380.002022-06-218763Budget
38070766.732025-03-2187612Actual
262121350.002024-05-208717Actual
26153229.002024-05-208766Actual
29025474.942024-07-2187113Actual
10324850.002023-02-198714Budget
226081350.002024-02-198713Actual
7105650.002022-11-218715Budget
8087950.002022-12-228714Budget
331131910.212024-11-208718Actual
32251448.642024-10-2087611Actual
5387550.002022-09-218767Budget
38987299.702025-04-2187211Actual
32343575.242024-10-2087612Actual
101360.002022-05-218763Actual
5576546.552022-09-218768Actual
35971000.002022-08-218714Budget
17900113.002023-09-218726Actual
365391910.212025-02-198718Actual
2944200.002022-07-228756Budget
7436176.002022-11-218756Actual
3922234.002022-08-218726Actual
7494380.002022-11-218766Budget
23860608.002024-03-208765Actual
21072340.002023-12-228766Actual
9872550.002023-01-198767Budget
35206208.002025-01-198756Actual
2452639.062024-03-2087112Actual
18726527.002023-10-218764Actual
10850380.002023-02-198766Budget
22287546.552024-01-198768Actual
29588451.002024-08-208766Actual
33315299.702024-11-2087411Actual
32964451.002024-11-208766Actual
6781585.002022-11-218713Actual
35737192.252025-01-1987212Actual
24889608.002024-04-208765Actual
32824520.002024-11-208716Actual
6171200.002022-10-218726Budget
5248380.002022-09-218766Budget
361561215.002025-02-198715Actual
18069990.002023-09-218717Actual
1355850.002022-06-218714Budget
8226650.002022-12-228715Budget
16869113.002023-08-218726Actual
4393380.002022-08-218728Budget
21424192.252023-12-2287411Actual
34704632.842024-12-2187213Actual
3923200.002022-08-218726Budget
5903550.002022-10-218764Budget
10198315.002023-02-198763Actual
6641546.552022-10-218728Actual
35099451.002025-01-198716Actual
1635480.002022-06-218716Budget
12949585.002023-04-218736Actual
38781990.002025-04-218767Actual
16949189.002023-08-218756Actual
21667900.002024-01-198763Actual
8288550.002022-12-228765Budget
282011053.002024-07-218715Actual
24025227.002024-03-208756Actual
6267380.002022-10-218746Budget
4920650.002022-09-218765Budget
35651524.172025-01-1987611Actual
28321139.002024-07-218726Actual
309261092.012024-09-208768Actual
25357335.872024-04-2087111Actual
34465149.702024-12-2187511Actual
364811170.002025-02-198767Actual
11443850.002023-03-218714Budget
10930900.002023-02-198717Actual
10464720.002023-02-198715Actual
15356288.002023-06-2187611Actual
2152546.552022-06-218728Actual
4392682.912022-08-218728Actual
6967990.002022-11-218714Actual
22427192.252024-01-1987411Actual
29766955.642024-08-208728Actual
2497476.002024-04-208726Actual
38604554.002025-04-218736Actual
13546990.002023-05-218763Actual
15810378.002023-07-228716Actual
14911227.002023-06-218746Actual
25265682.912024-04-208728Actual
2042396.512023-11-2187511Actual
36800448.642025-02-1987611Actual
9208950.002023-01-198714Budget
5143293.002022-09-218746Actual
2051529.482023-11-2187112Actual
7634550.002022-11-218767Budget
2153380.002022-06-218728Budget
29529347.002024-08-208746Actual
13877378.002023-05-218736Actual
19812743.002023-11-218715Actual
16302192.252023-07-2287411Actual
2538548.632024-04-2087211Actual
38335270.002025-04-218773Actual
12303380.002023-03-218768Budget
26782632.842024-05-2087613Actual
21786468.002024-01-198764Actual
16982340.002023-08-218766Actual
185721440.002023-10-218713Actual
34585192.252024-12-2187212Actual
11822585.002023-03-218736Actual
18664180.002023-10-218773Actual
32017955.642024-10-208728Actual
12900200.002023-04-218726Budget
25299682.912024-04-208768Actual
2025550.002022-06-218767Budget
349131620.002025-01-198714Actual
36659747.582025-02-1987111Actual
14772540.002023-06-218765Actual
5190234.002022-09-218756Actual
11394100.002023-03-218773Budget
30574451.002024-09-208716Actual
1171480.002022-06-218713Budget
13183750.002023-04-218717Budget
19960416.002023-11-218736Actual
6966950.002022-11-218714Budget
1556540.002022-06-218765Actual
14617180.002023-06-218773Actual
10522630.002023-02-198765Actual
11869351.002023-03-218746Actual
28401277.002024-07-218756Actual
1583776.002023-07-228726Actual
23918416.002024-03-208716Actual
8510380.002022-12-228746Budget
352961440.002025-01-198717Actual
33975139.002024-12-218726Actual
373061215.002025-03-218715Actual
34411448.642024-12-2187311Actual
27142451.002024-06-208716Actual
3144630.002022-07-228767Actual
28526990.002024-07-218767Actual
6702546.552022-10-218768Actual
37836149.702025-03-2187211Actual
19108900.002023-10-218767Actual
121951092.012023-03-218718Actual
31305632.842024-09-2087213Actual
8557293.002022-12-228756Actual
1647939.062023-07-2287612Actual
21963113.002024-01-198726Actual
1934196.512023-10-2187311Actual
2034296.512023-11-2187211Actual
27197520.002024-06-208736Actual
5514380.002022-09-218728Budget
38155632.842025-03-2187213Actual
375961440.002025-03-218717Actual
8366527.002022-12-228716Actual
35591375.232025-01-1987411Actual
10791234.002023-02-198756Actual
6373351.002022-10-218766Actual
13667585.002023-05-218764Actual
236121440.002024-03-208713Actual
11317360.002023-03-218763Actual
6919100.002022-11-218773Budget
8367480.002022-12-228716Budget
1948619.912023-10-2187112Actual
2251819.912024-01-1987112Actual
27872317.052024-06-2087113Actual
30032479.492024-08-2087112Actual
13903302.002023-05-218746Actual
2778196.512024-06-2087212Actual
9023480.002023-01-198713Budget
27249208.002024-06-208756Actual
384561053.002025-04-218715Actual
34677632.842024-12-2187113Actual
2443448.632024-03-2087511Actual
5388540.002022-09-218767Actual
429550.002022-05-218765Budget
1748019.912023-08-2187212Actual
10601468.002023-02-198716Actual
4779720.002022-09-218764Actual
7165630.002022-11-218765Actual
16656878.002023-08-218714Actual
15917227.002023-07-228756Actual
38630312.002025-04-218746Actual
11177380.002023-02-198768Budget
34179990.002024-12-218767Actual
4126380.002022-08-218766Budget
2896351.002022-07-228746Actual
30892819.282024-09-208728Actual
13044200.002023-04-218756Budget
4205720.002022-08-218717Actual
373411053.002025-03-218765Actual
2145148.632023-12-2287511Actual
38867819.282025-04-218728Actual
24267819.282024-03-208768Actual
14021900.002023-05-218717Actual
29052948.642024-07-2187213Actual
26749790.742024-05-2087213Actual
21752819.002024-01-198714Actual
1736148.632023-08-2187511Actual
10648176.002023-02-198726Actual
58431080.002022-10-218714Actual
14293192.252023-05-2187311Actual
22373144.382024-01-1987211Actual
31220766.732024-09-2087612Actual
2026630.002022-06-218767Actual
14144546.552023-05-218728Actual
2546696.512024-04-2087511Actual
359451418.002025-02-198713Actual
14970302.002023-06-218766Actual
23110900.002024-02-198717Actual
19905340.002023-11-218716Actual
19932151.002023-11-218726Actual
34356747.582024-12-2187111Actual
9533176.002023-01-198726Actual
337631620.002024-12-218714Actual
232031228.382024-02-198718Actual
2394576.002024-03-208726Actual
12996410.002023-04-218746Actual
23351144.382024-02-1987211Actual
22763527.002024-02-198764Actual
80861080.002022-12-228714Actual
19194819.282023-10-218728Actual
2555729.482024-04-2087112Actual
16784675.002023-08-218765Actual
6513630.002022-10-218767Actual
377501092.012025-03-218768Actual
27084891.002024-06-208765Actual
303881710.002024-09-208714Actual
2849585.002022-07-228736Actual
841810.002022-05-218717Actual
10697550.002023-02-198736Budget
5096480.002022-09-218736Budget
4858650.002022-09-218715Budget
9811850.002023-01-198717Budget
4669200.002022-09-218773Budget
9022495.002023-01-198713Actual
30601208.002024-09-208726Actual
135111350.002023-05-218713Actual
29800955.642024-08-208768Actual
8414200.002022-12-228726Budget
22017302.002024-01-198746Actual
4857720.002022-09-218715Actual
8695720.002022-12-228717Actual
10138495.002023-02-198713Actual
17307144.382023-08-2187311Actual
37185338.002025-03-218773Actual
29940375.232024-08-2087411Actual
1826200.002022-06-218756Budget
3006096.512024-08-2087212Actual
21129900.002023-12-228717Actual
15752608.002023-07-228765Actual
3596990.002022-08-218714Actual
1966750.002022-06-218717Budget
388391773.842025-04-218718Actual
4127468.002022-08-218766Actual
336431418.002024-12-218713Actual
8463585.002022-12-228736Actual
2294076.002024-02-198726Actual
12901176.002023-04-218726Actual
15865416.002023-07-228736Actual
6514550.002022-10-218767Budget
25028227.002024-04-208746Actual
23825608.002024-03-208715Actual
338901053.002024-12-218765Actual
32879554.002024-11-208736Actual
9209990.002023-01-198714Actual
6266410.002022-10-218746Actual
7713650.002022-11-218718Budget
21878540.002024-01-198765Actual
7245480.002022-11-218716Budget
7573850.002022-11-218717Budget
24234682.912024-03-208728Actual
7901480.002022-12-228713Budget
229850.002022-05-218714Budget
10276135.002023-02-198773Actual
38186948.642025-03-2187613Actual
11583650.002023-03-218715Budget
180135.002022-05-218773Actual
26993990.002024-06-208764Actual
559200.002022-05-218726Budget
302681485.002024-09-208713Actual
8225720.002022-12-228715Actual
35888632.842025-01-1987613Actual
21342240.132023-12-2287111Actual
25439144.382024-04-2087411Actual
33288299.702024-11-2087311Actual
23053340.002024-02-198766Actual
16363192.252023-07-2287611Actual
13246650.002023-04-218767Budget
430630.002022-05-218765Actual
20457192.252023-11-2187611Actual
10325990.002023-02-198714Actual
14645761.002023-06-218714Actual
18223819.282023-09-218768Actual
34055277.002024-12-218756Actual
41480.002022-05-218713Budget
10990720.002023-02-198767Actual
12243280.002023-03-218728Budget
17980151.002023-09-218756Actual
1954448.632023-10-2187612Actual
13104410.002023-04-218766Actual
20012151.002023-11-218756Actual
12523180.002023-04-218773Actual
7389380.002022-11-218746Budget
2558419.912024-04-2087212Actual
4065234.002022-08-218756Actual
9348650.002023-01-198715Budget
1415540.002022-06-218764Actual
18336144.382023-09-2187311Actual
8757630.002022-12-228767Actual
133241228.382023-04-218718Actual
10521550.002023-02-198765Budget
28024945.002024-07-218763Actual
11868380.002023-03-218746Budget
35509673.112025-01-1987111Actual
37036632.842025-02-1987613Actual
22700360.002024-02-198773Actual
14737743.002023-06-218715Actual
6044630.002022-10-218765Actual
15062900.002023-06-218767Actual
34619766.732024-12-2187612Actual
2430135.002022-07-228773Actual
11975380.002023-03-218766Budget
35041891.002025-01-198765Actual
181100.002022-05-218773Budget
27607448.642024-06-2087311Actual
22254682.912024-01-198728Actual
5981650.002022-10-218715Budget
273741170.002024-06-208767Actual
23405192.252024-02-1987411Actual
2674720.002022-07-228765Actual
15322192.252023-06-2187411Actual
5047200.002022-09-218726Budget
38278878.002025-04-218763Actual
33554632.842024-11-2087213Actual
39102524.172025-04-2187611Actual
130690.002022-06-218773Actual
14353192.252023-05-2187611Actual
12382480.002023-04-218713Budget
23704180.002024-03-208773Actual
901550.002022-05-218767Budget
342371773.842024-12-218718Actual
27695448.642024-06-2087611Actual
387461440.002025-04-218717Actual
2214546.552022-06-218768Actual
7960360.002022-12-228763Actual
252371501.112024-04-208718Actual
327311134.002024-11-208715Actual
1354990.002022-06-218714Actual
5902540.002022-10-218764Actual
2455310.332024-03-2087212Actual
28294520.002024-07-218716Actual
7292234.002022-11-218726Actual
702200.002022-05-218756Budget
2943234.002022-07-228756Actual
155041440.002023-07-228713Actual
29177945.002024-08-208763Actual
175681440.002023-09-218713Actual
293901053.002024-08-208765Actual
360981170.002025-02-198764Actual
13043293.002023-04-218756Actual
510468.002022-05-218716Actual
3329380.002022-07-228768Budget
9675200.002023-01-198756Budget
26368955.642024-05-208768Actual
58421000.002022-10-218714Budget
28847448.642024-07-2187611Actual
47161080.002022-09-218714Actual
5466750.002022-09-218718Budget
31486338.002024-10-208773Actual
316071215.002024-10-208715Actual
26335955.642024-05-208728Actual
33349524.172024-11-2087611Actual
241141080.002024-03-208717Actual
3223650.002022-07-228718Budget
7166550.002022-11-218765Budget
22968454.002024-02-198736Actual
5794180.002022-10-218773Actual
14056810.002023-05-218767Actual
6451900.002022-10-218717Actual
4452682.912022-08-218768Actual
13373280.002023-04-218728Budget
30681243.002024-09-208756Actual
269591620.002024-06-208714Actual
100380.002022-05-218763Budget
29234405.002024-08-208773Actual
30179632.842024-08-2087213Actual
30152317.052024-08-2087113Actual
37863448.642025-03-2187311Actual
10792200.002023-02-198756Budget
29913448.642024-08-2087311Actual
2352380.002022-07-228763Budget
9269650.002023-01-198764Budget
12571850.002023-04-218714Budget
13727743.002023-05-218715Actual
9733410.002023-01-198766Actual
279891485.002024-07-218713Actual
1848239.062023-09-2187112Actual
10698527.002023-02-198736Actual
31781312.002024-10-208746Actual
13822378.002023-05-218716Actual
32401474.942024-10-2087113Actual
1494750.002022-06-218715Budget
20137720.002023-11-218767Actual
8885380.002022-12-228728Budget
11256480.002023-03-218713Budget
3803696.512025-03-2187212Actual
7435200.002022-11-218756Budget
15596270.002023-07-228773Actual
18607810.002023-10-218763Actual
14238288.002023-05-2187111Actual
17252240.132023-08-2187111Actual
29974448.642024-08-2087611Actual
1089380.002022-05-218768Budget
9268720.002023-01-198764Actual
29503554.002024-08-208736Actual
160071080.002023-07-228717Actual
3548135.002022-08-218773Actual
1541429.482023-06-2187112Actual
8415234.002022-12-228726Actual
1229360.002022-06-218763Actual
54671228.382022-09-218718Actual
27580225.232024-06-2087211Actual
16162819.282023-07-228768Actual

Generated 2025-06-20 11:15:51.007 UTC