[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330551170.002024-11-178767Actual
18784608.002023-10-188715Actual
375961440.002025-03-188717Actual
34356747.582024-12-1887111Actual
28732225.232024-07-1887211Actual
171321364.742023-08-188718Actual
2251819.912024-01-1687112Actual
24148810.002024-03-178767Actual
6966950.002022-11-188714Budget
360981170.002025-02-168764Actual
370931485.002025-03-188713Actual
15659527.002023-07-198764Actual
135111350.002023-05-188713Actual
1954448.632023-10-1887612Actual
303881710.002024-09-178714Actual
36191891.002025-02-168765Actual
8147630.002022-12-198764Actual
7822280.002022-11-188768Budget
26931338.002024-06-178773Actual
22643900.002024-02-168763Actual
17307144.382023-08-1887311Actual
14679527.002023-06-188764Actual
2051529.482023-11-1887112Actual
10745380.002023-02-168746Budget
364811170.002025-02-168767Actual
1526848.632023-06-1887211Actual
4531480.002022-09-188713Budget
1951319.912023-10-1887212Actual
2546696.512024-04-1787511Actual
9484480.002023-01-168716Budget
26428375.232024-05-1787111Actual
365391910.212025-02-168718Actual
37506277.002025-03-188756Actual
3143550.002022-07-198767Budget
12053720.002023-03-188717Actual
19428288.002023-10-1887611Actual
4858650.002022-09-188715Budget
212221501.112023-12-198718Actual
319311080.002024-10-178767Actual
24267819.282024-03-178768Actual
2214546.552022-06-188768Actual
1555550.002022-06-188765Budget
27753575.242024-06-1787112Actual
1731527.002022-06-188736Actual
6702546.552022-10-188768Actual
701234.002022-05-188756Actual
36304589.002025-02-168736Actual
15148546.552023-06-188728Actual
27494819.282024-06-178768Actual
36977632.842025-02-1687113Actual
251441080.002024-04-178717Actual
9269650.002023-01-168764Budget
14911227.002023-06-188746Actual
12633650.002023-04-188764Budget
24380144.382024-03-1787311Actual
27872317.052024-06-1787113Actual
17980151.002023-09-188756Actual
608480.002022-05-188736Budget
30681243.002024-09-178756Actual
331131910.212024-11-178718Actual
359451418.002025-02-168713Actual
15891265.002023-07-198746Actual
25499240.132024-04-1787611Actual
35888632.842025-01-1687613Actual
7244527.002022-11-188716Actual
20102990.002023-11-188717Actual
7027650.002022-11-188764Budget
27169208.002024-06-178726Actual
165361350.002023-08-188713Actual
12523180.002023-04-188773Actual
33469766.732024-11-1787612Actual
7760410.182022-11-188728Actual
11822585.002023-03-188736Actual
282361053.002024-07-188765Actual
20843675.002023-12-198715Actual
12445315.002023-04-188763Actual
26335955.642024-05-178728Actual
4265550.002022-08-188767Budget
20962113.002023-12-198726Actual
282011053.002024-07-188715Actual
13877378.002023-05-188736Actual
4393380.002022-08-188728Budget
1644819.912023-07-1987212Actual
10791234.002023-02-168756Actual
35509673.112025-01-1687111Actual
2431100.002022-07-198773Budget
36249520.002025-02-168716Actual
31755554.002024-10-178736Actual
36741299.702025-02-1687411Actual
319891910.212024-10-178718Actual
1966750.002022-06-188717Budget
15356288.002023-06-1887611Actual
6170234.002022-10-188726Actual
8695720.002022-12-198717Actual
9347720.002023-01-168715Actual
11868380.002023-03-188746Budget
12383495.002023-04-188713Actual
12054750.002023-03-188717Budget
1632948.632023-07-1987511Actual
5189200.002022-09-188756Budget
2673550.002022-07-198765Budget
10792200.002023-02-168756Budget
6841360.002022-11-188763Actual
24947340.002024-04-178716Actual
315141710.002024-10-178714Actual
7341585.002022-11-188736Actual
6592750.002022-10-188718Budget
39041448.642025-04-1887411Actual
11256480.002023-03-188713Budget
1732480.002022-06-188736Budget
20877675.002023-12-198765Actual
22287546.552024-01-168768Actual
4999410.002022-09-188716Actual
284911530.002024-07-188717Actual
257011350.002024-05-178713Actual
4019380.002022-08-188746Budget
10851410.002023-02-168766Actual
18819675.002023-10-188765Actual
6266410.002022-10-188746Actual
20990454.002023-12-198736Actual
4920650.002022-09-188765Budget
31727139.002024-10-178726Actual
26722317.052024-05-1787113Actual
47171000.002022-09-188714Budget
17688761.002023-09-188714Actual
18281240.132023-09-1887111Actual
330211530.002024-11-178717Actual
31066375.232024-09-1787411Actual
288550.002022-05-188764Budget
1728096.512023-08-1887211Actual
26749790.742024-05-1787213Actual
7026630.002022-11-188764Actual
760380.002022-05-188766Budget
21342240.132023-12-1987111Actual
4452682.912022-08-188768Actual
8464550.002022-12-198736Budget
12997380.002023-04-188746Budget
13929227.002023-05-188756Actual
11584720.002023-03-188715Actual
313941485.002024-10-178713Actual
32401474.942024-10-1787113Actual
17954227.002023-09-188746Actual
6372380.002022-10-188766Budget
6219480.002022-10-188736Budget
36687299.702025-02-1687211Actual
38689451.002025-04-188766Actual
15917227.002023-07-198756Actual
19194819.282023-10-188728Actual
289630.002022-05-188764Actual
32610405.002024-11-178773Actual
20665810.002023-12-198763Actual
29297990.002024-08-178764Actual
58421000.002022-10-188714Budget
2663058.212024-05-1787112Actual
15752608.002023-07-198765Actual
5982720.002022-10-188715Actual
30360338.002024-09-178773Actual
10990720.002023-02-168767Actual
320511092.012024-10-178768Actual
4065234.002022-08-188756Actual
7821410.182022-11-188768Actual
5142380.002022-09-188746Budget
12712650.002023-04-188715Budget
327311134.002024-11-178715Actual
1634468.002022-06-188716Actual
19228682.912023-10-188768Actual
3796720.002022-08-188765Actual
6313234.002022-10-188756Actual
1355850.002022-06-188714Budget
274321910.212024-06-178718Actual
145261260.002023-06-188713Actual
34438375.232024-12-1887411Actual
10698527.002023-02-168736Actual
2666458.212024-05-1787612Actual
33948520.002024-12-188716Actual
22043151.002024-01-168756Actual
8039100.002022-12-198773Budget
10139480.002023-02-168713Budget
7293200.002022-11-188726Budget
28401277.002024-07-188756Actual
37036632.842025-02-1687613Actual
19073990.002023-10-188717Actual
3471360.002022-08-188763Actual
3271380.002022-07-198728Budget
12382480.002023-04-188713Budget
23351144.382024-02-1687211Actual
2213380.002022-06-188768Budget
32017955.642024-10-178728Actual
11069750.002023-02-168718Budget
13962340.002023-05-188766Actual
9022495.002023-01-168713Actual
28526990.002024-07-188767Actual
3659630.002022-08-188764Actual
6267380.002022-10-188746Budget
40540.002022-05-188713Actual
21485192.252023-12-1987611Actual
5095527.002022-09-188736Actual
30984673.112024-09-1787111Actual
302681485.002024-09-178713Actual
54671228.382022-09-188718Actual
2897380.002022-07-198746Budget
16691527.002023-08-188764Actual
36276139.002025-02-168726Actual
19754468.002023-11-188764Actual
429550.002022-05-188765Budget
6043650.002022-10-188765Budget
23378192.252024-02-1687311Actual
35239416.002025-01-168766Actual
702200.002022-05-188756Budget
325181418.002024-11-178713Actual
21072340.002023-12-198766Actual
24854608.002024-04-178715Actual
25002416.002024-04-178736Actual
141161228.382023-05-188718Actual
3658550.002022-08-188764Budget
36036270.002025-02-168773Actual
6373351.002022-10-188766Actual
29503554.002024-08-178736Actual
29800955.642024-08-178768Actual
28759375.232024-07-1887311Actual
376301080.002025-03-188767Actual
2458548.632024-03-1787612Actual
21042227.002023-12-198756Actual
10059280.002023-01-168768Budget
11442990.002023-03-188714Actual
24889608.002024-04-178765Actual
15596270.002023-07-198773Actual
12949585.002023-04-188736Actual
35979878.002025-02-168763Actual
3330546.552022-07-198768Actual
14645761.002023-06-188714Actual
21370144.382023-12-1987211Actual
2036996.512023-11-1887311Actual
33678945.002024-12-188763Actual
34411448.642024-12-1887311Actual
26368955.642024-05-178768Actual
7901480.002022-12-198713Budget
8367480.002022-12-198716Budget
11975380.002023-03-188766Budget
35206208.002025-01-168756Actual
11317360.002023-03-188763Actual
304811134.002024-09-178715Actual
17395288.002023-08-1887611Actual
29555243.002024-08-178756Actual
30655312.002024-09-178746Actual
32309479.492024-10-1787112Actual
24677900.002024-04-178763Actual
18904151.002023-10-188726Actual
285842046.572024-07-188718Actual
36567819.282025-02-168728Actual
35737192.252025-01-1687212Actual
3737630.002022-08-188715Actual
27607448.642024-06-1787311Actual
2153380.002022-06-188728Budget
11915176.002023-03-188756Actual
364461530.002025-02-168717Actual
15865416.002023-07-198736Actual
9732380.002023-01-168766Budget
1779380.002022-06-188746Budget
655380.002022-05-188746Budget
19812743.002023-11-188715Actual
32824520.002024-11-178716Actual
19905340.002023-11-188716Actual
17722527.002023-09-188764Actual
34677632.842024-12-1887113Actual
39340790.742025-04-1887613Actual
36768149.702025-02-1687511Actual
29025474.942024-07-1887113Actual
21250682.912023-12-198728Actual
3002380.002022-07-198766Budget
7436176.002022-11-188756Actual
16628360.002023-08-188773Actual
841810.002022-05-188717Actual
9998682.912023-01-168728Actual
12632720.002023-04-188764Actual
26153229.002024-05-178766Actual
30094670.982024-08-1787612Actual
1494750.002022-06-188715Budget
6641546.552022-10-188728Actual
373411053.002025-03-188765Actual
32879554.002024-11-178736Actual
273741170.002024-06-178767Actual
10384540.002023-02-168764Actual
34885405.002025-01-168773Actual
30601208.002024-09-178726Actual
32931208.002024-11-178756Actual
1031380.002022-05-188728Budget
27932948.642024-06-1787613Actual
26571225.232024-05-1787611Actual
37808598.642025-03-1887111Actual
7961380.002022-12-198763Budget
511480.002022-05-188716Budget
353891773.842025-01-168718Actual
31486338.002024-10-178773Actual
1583776.002023-07-198726Actual
11394100.002023-03-188773Budget
761410.002022-05-188766Actual
559200.002022-05-188726Budget
26510186.932024-05-1787411Actual
388391773.842025-04-188718Actual
28434382.002024-07-188766Actual
29940375.232024-08-1787411Actual
27580225.232024-06-1787211Actual
4266630.002022-08-188767Actual
8087950.002022-12-198714Budget
14560990.002023-06-188763Actual
34179990.002024-12-188767Actual
13762540.002023-05-188765Actual
37836149.702025-03-1887211Actual
34029347.002024-12-188746Actual
16749743.002023-08-188715Actual
25299682.912024-04-178768Actual
2105650.002022-06-188718Budget
1948619.912023-10-1887112Actual
12901176.002023-04-188726Actual
9628380.002023-01-168746Budget
30714382.002024-09-178766Actual
293901053.002024-08-178765Actual
19847540.002023-11-188765Actual
8885380.002022-12-198728Budget
354511092.012025-01-168768Actual
4345750.002022-08-188718Budget
35564375.232025-01-1687311Actual
39222766.732025-04-1887612Actual
11645550.002023-03-188765Budget
161001228.382023-07-198718Actual
35591375.232025-01-1687411Actual
14737743.002023-06-188715Actual
16842416.002023-08-188716Actual
6220585.002022-10-188736Actual
7494380.002022-11-188766Budget
338901053.002024-12-188765Actual
29529347.002024-08-178746Actual
99511228.382023-01-168718Actual
13043293.002023-04-188756Actual
4779720.002022-09-188764Actual
10198315.002023-02-168763Actual
1089380.002022-05-188768Budget
160071080.002023-07-198717Actual
18692819.002023-10-188714Actual
37950524.172025-03-1887611Actual
901550.002022-05-188767Budget
5655480.002022-10-188713Budget
19986265.002023-11-188746Actual
5248380.002022-09-188766Budget
5576546.552022-09-188768Actual
4205720.002022-08-188717Actual
31278317.052024-09-1787113Actual
29448451.002024-08-178716Actual
2294076.002024-02-168726Actual
12774540.002023-04-188765Actual
23767585.002024-03-178764Actual
28612955.642024-07-188728Actual
2157648.632023-12-1987612Actual
2537540.002022-07-198764Actual
32343575.242024-10-1787612Actual
18932378.002023-10-188736Actual
11821550.002023-03-188736Budget
2850480.002022-07-198736Budget
1556540.002022-06-188765Actual
20785585.002023-12-198764Actual
16949189.002023-08-188756Actual
17815675.002023-09-188765Actual
8616410.002022-12-198766Actual
13325750.002023-04-188718Budget
9733410.002023-01-168766Actual
31840382.002024-10-178766Actual
14885416.002023-06-188736Actual
22427192.252024-01-1687411Actual
9582585.002023-01-168736Actual
80861080.002022-12-198714Actual
1830948.632023-09-1887211Actual
10522630.002023-02-168765Actual
3549200.002022-08-188773Budget
16923265.002023-08-188746Actual
8757630.002022-12-198767Actual
31039448.642024-09-1787311Actual
5466750.002022-09-188718Budget
22763527.002024-02-168764Actual
24762878.002024-04-178714Actual
3270410.182022-07-198728Actual
4126380.002022-08-188766Budget
39307790.742025-04-1887213Actual
36330382.002025-02-168746Actual
12243280.002023-03-188728Budget
216331260.002024-01-168713Actual
181100.002022-05-188773Budget
11443850.002023-03-188714Budget
5903550.002022-10-188764Budget
4066200.002022-08-188756Budget
6171200.002022-10-188726Budget
360641710.002025-02-168714Actual
17660180.002023-09-188773Actual
9082380.002023-01-168763Budget
27552673.112024-06-1787111Actual
10138495.002023-02-168713Actual
39280474.942025-04-1887113Actual
8944410.182022-12-198768Actual
7166550.002022-11-188765Budget
3408540.002022-08-188713Actual
281431080.002024-07-188764Actual
3082750.002022-07-198717Budget
296451530.002024-08-178717Actual
1826200.002022-06-188756Budget
2944200.002022-07-198756Budget
6919100.002022-11-188773Budget
22345288.002024-01-1687111Actual
180135.002022-05-188773Actual
2057358.212023-11-1887612Actual
7342550.002022-11-188736Budget
308061080.002024-09-178767Actual
5794180.002022-10-188773Actual
2881376.292024-07-1887511Actual
274601092.012024-06-178728Actual
4206750.002022-08-188717Budget
3470280.002022-08-188763Budget
1030546.552022-05-188728Actual
10850380.002023-02-168766Budget
2353315.002022-07-198763Actual
26782632.842024-05-1787613Actual
1354990.002022-06-188714Actual
27084891.002024-06-178765Actual
22076340.002024-01-168766Actual
307711350.002024-09-178717Actual
29588451.002024-08-178766Actual
8511351.002022-12-198746Actual
5047200.002022-09-188726Budget
10385650.002023-02-168764Budget
32428790.742024-10-1787213Actual
12115630.002023-03-188767Actual
13433380.002023-04-188768Budget
352961440.002025-01-168717Actual
16220335.872023-07-1987111Actual
2255158.212024-01-1687612Actual
16784675.002023-08-188765Actual
14293192.252023-05-1887311Actual
175681440.002023-09-188713Actual
18424192.252023-09-1887611Actual
32137299.702024-10-1787211Actual
22400192.252024-01-1687311Actual
27814766.732024-06-1787612Actual
31549990.002024-10-178764Actual
38186948.642025-03-1887613Actual
1647939.062023-07-1987612Actual
13246650.002023-04-188767Budget
29913448.642024-08-1787311Actual
371281013.002025-03-188763Actual
3081900.002022-07-198717Actual

Generated 2025-06-18 01:48:43.370 UTC