[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-08-218764Budget
33261299.702024-11-2087211Actual
262471080.002024-05-208767Actual
349481170.002025-01-198764Actual
24468288.002024-03-2087611Actual
17980151.002023-09-218756Actual
18281240.132023-09-2187111Actual
37506277.002025-03-218756Actual
35737192.252025-01-1987212Actual
25265682.912024-04-208728Actual
10744410.002023-02-198746Actual
11505720.002023-03-218764Actual
5142380.002022-09-218746Budget
2536550.002022-07-228764Budget
26571225.232024-05-2087611Actual
27899948.642024-06-2087213Actual
372481080.002025-03-218764Actual
2801200.002022-07-228726Budget
37185338.002025-03-218773Actual
38335270.002025-04-218773Actual
19428288.002023-10-2187611Actual
10464720.002023-02-198715Actual
16042900.002023-07-228767Actual
16784675.002023-08-218765Actual
160071080.002023-07-228717Actual
35154520.002025-01-198736Actual
269591620.002024-06-208714Actual
21164720.002023-12-228767Actual
18932378.002023-10-218736Actual
2430135.002022-07-228773Actual
3874527.002022-08-218716Actual
16628360.002023-08-218773Actual
304811134.002024-09-208715Actual
384561053.002025-04-218715Actual
20877675.002023-12-228765Actual
6641546.552022-10-218728Actual
36036270.002025-02-198773Actual
23110900.002024-02-198717Actual
15539900.002023-07-228763Actual
2443448.632024-03-2087511Actual
23647810.002024-03-208763Actual
1090546.552022-05-218768Actual
654351.002022-05-218746Actual
4265550.002022-08-218767Budget
25795270.002024-05-208773Actual
8943280.002022-12-228768Budget
360641710.002025-02-198714Actual
296451530.002024-08-208717Actual
291421350.002024-08-208713Actual
4668180.002022-09-218773Actual
2292495.002022-07-228713Actual
27282416.002024-06-208766Actual
1556540.002022-06-218765Actual
360981170.002025-02-198764Actual
3738650.002022-08-218715Budget
35417955.642025-01-198728Actual
2294076.002024-02-198726Actual
19905340.002023-11-218716Actual
32851139.002024-11-208726Actual
1839048.632023-09-2187511Actual
34029347.002024-12-218746Actual
28847448.642024-07-2187611Actual
16363192.252023-07-2287611Actual
30984673.112024-09-2087111Actual
16842416.002023-08-218716Actual
29085632.842024-07-2187613Actual
5328750.002022-09-218717Budget
36356277.002025-02-198756Actual
14353192.252023-05-2187611Actual
18104720.002023-09-218767Actual
11773234.002023-03-218726Actual
15322192.252023-06-2187411Actual
34356747.582024-12-2187111Actual
58421000.002022-10-218714Budget
270511134.002024-06-208715Actual
25412144.382024-04-2087311Actual
319311080.002024-10-208767Actual
12950550.002023-04-218736Budget
2896351.002022-07-228746Actual
31012149.702024-09-2087211Actual
1642139.062023-07-2287112Actual
37004632.842025-02-1987213Actual
22076340.002024-01-198766Actual
23020227.002024-02-198756Actual
12522100.002023-04-218773Budget
26094229.002024-05-208746Actual
13433380.002023-04-218768Budget
17900113.002023-09-218726Actual
16275144.382023-07-2287311Actual
17307144.382023-08-2187311Actual
6702546.552022-10-218768Actual
7712955.642022-11-218718Actual
15240335.872023-06-2187111Actual
31807277.002024-10-208756Actual
10139480.002023-02-198713Budget
5388540.002022-09-218767Actual
28434382.002024-07-218766Actual
1851558.212023-09-2187612Actual
4919630.002022-09-218765Actual
39307790.742025-04-2187213Actual
7713650.002022-11-218718Budget
326381710.002024-11-208714Actual
28646955.642024-07-218768Actual
8558200.002022-12-228756Budget
1886380.002022-06-218766Budget
7165630.002022-11-218765Actual
6171200.002022-10-218726Budget
23704180.002024-03-208773Actual
39041448.642025-04-2187411Actual
510468.002022-05-218716Actual
3971468.002022-08-218736Actual
18984151.002023-10-218756Actual
34411448.642024-12-2187311Actual
11646720.002023-03-218765Actual
31727139.002024-10-208726Actual
2478990.002022-07-228714Actual
121951092.012023-03-218718Actual
1441129.482023-05-2187112Actual
1825176.002022-06-218756Actual
11178546.552023-02-198768Actual
12116650.002023-03-218767Budget
39160479.492025-04-2187112Actual
8837650.002022-12-228718Budget
27634375.232024-06-2087411Actual
608480.002022-05-218736Budget
9347720.002023-01-198715Actual
38070766.732025-03-2187612Actual
3737630.002022-08-218715Actual
1751158.212023-08-2187612Actual
15950302.002023-07-228766Actual
338901053.002024-12-218765Actual
9082380.002023-01-198763Budget
32824520.002024-11-208716Actual
21424192.252023-12-2287411Actual
65931228.382022-10-218718Actual
80861080.002022-12-228714Actual
3143550.002022-07-228767Budget
342651092.012024-12-218728Actual
14178682.912023-05-218768Actual
15062900.002023-06-218767Actual
12444280.002023-04-218763Budget
35651524.172025-01-1987611Actual
2653737.992024-05-2087511Actual
251441080.002024-04-208717Actual
2604083.002024-05-208726Actual
371281013.002025-03-218763Actual
26120167.002024-05-208756Actual
350061215.002025-01-198715Actual
28704673.112024-07-2187111Actual
9950650.002023-01-198718Budget
37399485.002025-03-218716Actual
2616750.002022-07-228715Budget
16749743.002023-08-218715Actual
2051529.482023-11-2187112Actual
4779720.002022-09-218764Actual
31486338.002024-10-208773Actual
25028227.002024-04-208746Actual
23825608.002024-03-208715Actual
4591315.002022-09-218763Actual
760380.002022-05-218766Budget
47161080.002022-09-218714Actual
8463585.002022-12-228736Actual
21963113.002024-01-198726Actual
1954448.632023-10-2187612Actual
13849113.002023-05-218726Actual
8039100.002022-12-228773Budget
10463650.002023-02-198715Budget
32905347.002024-11-208746Actual
11915176.002023-03-218756Actual
31066375.232024-09-2087411Actual
34298819.282024-12-218768Actual
13667585.002023-05-218764Actual
28905575.242024-07-2187112Actual
32164375.232024-10-2087311Actual
22427192.252024-01-1987411Actual
36919575.242025-02-1987612Actual
2213380.002022-06-218768Budget
19960416.002023-11-218736Actual
7494380.002022-11-218766Budget
23918416.002024-03-208716Actual
2546696.512024-04-2087511Actual
916190.002023-01-198773Actual
2881376.292024-07-2187511Actual
11974410.002023-03-218766Actual
3271380.002022-07-228728Budget
13762540.002023-05-218765Actual
26722317.052024-05-2087113Actual
28967670.982024-07-2187612Actual
191661501.112023-10-218718Actual
23465288.002024-02-1987611Actual
36601955.642025-02-198768Actual
18664180.002023-10-218773Actual
24947340.002024-04-208716Actual
2800117.002022-07-228726Actual
12445315.002023-04-218763Actual
26782632.842024-05-2087613Actual
21844743.002024-01-198715Actual
11584720.002023-03-218715Actual
30152317.052024-08-2087113Actual
1966750.002022-06-218717Budget
35770766.732025-01-1987612Actual
6967990.002022-11-218714Actual
1736148.632023-08-2187511Actual
2561639.062024-04-2087612Actual
11443850.002023-03-218714Budget
22643900.002024-02-198763Actual
17688761.002023-09-218714Actual
21936340.002024-01-198716Actual
11116546.552023-02-198728Actual
1683200.002022-06-218726Budget
2752410.002022-07-228716Actual
14144546.552023-05-218728Actual
8836955.642022-12-228718Actual
282361053.002024-07-218765Actual
20962113.002023-12-228726Actual
3470280.002022-08-218763Budget
40540.002022-05-218713Actual
28024945.002024-07-218763Actual
21397192.252023-12-2287311Actual
12523180.002023-04-218773Actual
24762878.002024-04-208714Actual
28612955.642024-07-218728Actual
6640380.002022-10-218728Budget
4127468.002022-08-218766Actual
5095527.002022-09-218736Actual
14617180.002023-06-218773Actual
18424192.252023-09-2187611Actual
27753575.242024-06-2087112Actual
33315299.702024-11-2087411Actual
4205720.002022-08-218717Actual
38128474.942025-03-2187113Actual
47171000.002022-09-218714Budget
14056810.002023-05-218767Actual
25357335.872024-04-2087111Actual
14645761.002023-06-218714Actual
171321364.742023-08-218718Actual
31549990.002024-10-208764Actual
28294520.002024-07-218716Actual
2352380.002022-07-228763Budget
282011053.002024-07-218715Actual
30360338.002024-09-208773Actual
34585192.252024-12-2187212Actual
17334192.252023-08-2187411Actual
252371501.112024-04-208718Actual
9629293.002023-01-198746Actual
3409480.002022-08-218713Budget
38689451.002025-04-218766Actual
6043650.002022-10-218765Budget
32137299.702024-10-2087211Actual
289630.002022-05-218764Actual
28321139.002024-07-218726Actual
21667900.002024-01-198763Actual
36304589.002025-02-198736Actual
8288550.002022-12-228765Budget
341441530.002024-12-218717Actual
7634550.002022-11-218767Budget
133241228.382023-04-218718Actual
14911227.002023-06-218746Actual
511480.002022-05-218716Budget
38781990.002025-04-218767Actual
34704632.842024-12-2187213Actual
1171480.002022-06-218713Budget
28526990.002024-07-218767Actual
302681485.002024-09-208713Actual
246421350.002024-04-208713Actual
3006096.512024-08-2087212Actual
293901053.002024-08-208765Actual
13434682.912023-04-218768Actual
2897380.002022-07-228746Budget
21041092.012022-06-218718Actual
273741170.002024-06-208767Actual
18223819.282023-09-218768Actual
6170234.002022-10-218726Actual
16897454.002023-08-218736Actual
39280474.942025-04-2187113Actual
31039448.642024-09-2087311Actual
29940375.232024-08-2087411Actual
3002380.002022-07-228766Budget
281091710.002024-07-218714Actual
19194819.282023-10-218728Actual
8146650.002022-12-228764Budget
292621620.002024-08-208714Actual
1139590.002023-03-218773Actual
2255158.212024-01-1987612Actual
3408540.002022-08-218713Actual
28786375.232024-07-2187411Actual
1931448.632023-10-2187211Actual
17074720.002023-08-218767Actual
5654495.002022-10-218713Actual
10138495.002023-02-198713Actual
8225720.002022-12-228715Actual
30211632.842024-08-2087613Actual
5575380.002022-09-218768Budget
11975380.002023-03-218766Budget
3688696.512025-02-1987212Actual
26749790.742024-05-2087213Actual
39188192.252025-04-2187212Actual
430630.002022-05-218765Actual
10648176.002023-02-198726Actual
34179990.002024-12-218767Actual
313941485.002024-10-208713Actual
983650.002022-05-218718Budget
34465149.702024-12-2187511Actual
21724180.002024-01-198773Actual
13183750.002023-04-218717Budget
212221501.112023-12-228718Actual
33948520.002024-12-218716Actual
22043151.002024-01-198756Actual
11725480.002023-03-218716Budget
1526848.632023-06-2187211Actual
297381773.842024-08-208718Actual
25179810.002024-04-208767Actual
39014299.702025-04-2187311Actual
6266410.002022-10-218746Actual
30094670.982024-08-2087612Actual
29766955.642024-08-208728Actual
27607448.642024-06-2087311Actual
31100524.172024-09-2087611Actual
4531480.002022-09-218713Budget
12711810.002023-04-218715Actual
13245630.002023-04-218767Actual
4530495.002022-09-218713Actual
257011350.002024-05-208713Actual
32017955.642024-10-208728Actual
6780480.002022-11-218713Budget
22133990.002024-01-198717Actual
4858650.002022-09-218715Budget
5902540.002022-10-218764Actual
9821092.012022-05-218718Actual
17660180.002023-09-218773Actual
338561134.002024-12-218715Actual
2479850.002022-07-228714Budget
19720878.002023-11-218714Actual
150271080.002023-06-218717Actual
2753480.002022-07-228716Budget
3003468.002022-07-228766Actual
10521550.002023-02-198765Budget
15752608.002023-07-228765Actual
11821550.002023-03-218736Budget
5716315.002022-10-218763Actual
10791234.002023-02-198756Actual
32343575.242024-10-2087612Actual
349131620.002025-01-198714Actual
14679527.002023-06-218764Actual
19812743.002023-11-218715Actual
31700485.002024-10-208716Actual
20314335.872023-11-2187111Actual
375961440.002025-03-218717Actual
1443819.912023-05-2187212Actual
17928454.002023-09-218736Actual
20045302.002023-11-218766Actual
5143293.002022-09-218746Actual
14021900.002023-05-218717Actual
6123480.002022-10-218716Budget
32428790.742024-10-2087213Actual
18877340.002023-10-218716Actual
24380144.382024-03-2087311Actual
2105650.002022-06-218718Budget
24267819.282024-03-208768Actual
3082750.002022-07-228717Budget
15356288.002023-06-2187611Actual
16982340.002023-08-218766Actual
3144630.002022-07-228767Actual
268391350.002024-06-208713Actual
10929750.002023-02-198717Budget
14857151.002023-06-218726Actual
1307100.002022-06-218773Budget
20990454.002023-12-228736Actual
6966950.002022-11-218714Budget
11394100.002023-03-218773Budget
20223819.282023-11-218728Actual
7341585.002022-11-218736Actual
15917227.002023-07-228756Actual
26153229.002024-05-208766Actual
3659630.002022-08-218764Actual
12633650.002023-04-218764Budget
8884546.552022-12-228728Actual
10198315.002023-02-198763Actual
7760410.182022-11-218728Actual
29052948.642024-07-2187213Actual
22763527.002024-02-198764Actual
2157648.632023-12-2287612Actual
21072340.002023-12-228766Actual
336431418.002024-12-218713Actual
9871540.002023-01-198767Actual
226081350.002024-02-198713Actual
13044200.002023-04-218756Budget
20256819.282023-11-218768Actual
2353315.002022-07-228763Actual
384911053.002025-04-218765Actual
34438375.232024-12-2187411Actual
7822280.002022-11-218768Budget
12304546.552023-03-218768Actual
3270410.182022-07-228728Actual
342371773.842024-12-218718Actual
4266630.002022-08-218767Actual
7292234.002022-11-218726Actual
26013270.002024-05-208716Actual
9083360.002023-01-198763Actual
8616410.002022-12-228766Actual
7166550.002022-11-218765Budget
8944410.182022-12-228768Actual
34557479.492024-12-2187112Actual
27695448.642024-06-2087611Actual
11868380.002023-03-218746Budget
32218149.702024-10-2087511Actual
10851410.002023-02-198766Actual
18819675.002023-10-218765Actual
3972480.002022-08-218736Budget
17873416.002023-09-218716Actual
18012378.002023-09-218766Actual
13877378.002023-05-218736Actual
11442990.002023-03-218714Actual
30655312.002024-09-208746Actual
13246650.002023-04-218767Budget
22460288.002024-01-1987611Actual
10384540.002023-02-198764Actual
24407192.252024-03-2087411Actual
320511092.012024-10-208768Actual
30681243.002024-09-208756Actual
21752819.002024-01-198714Actual
22821743.002024-02-198715Actual
13184720.002023-04-218717Actual
1965810.002022-06-218717Actual
35828317.052025-01-1987113Actual
5096480.002022-09-218736Budget
2538548.632024-04-2087211Actual
4590280.002022-09-218763Budget
347931485.002025-01-198713Actual
1848239.062023-09-2187112Actual
9532200.002023-01-198726Budget
15596270.002023-07-228773Actual
38398990.002025-04-218764Actual
36741299.702025-02-1987411Actual
902630.002022-05-218767Actual
23405192.252024-02-1987411Actual
2778196.512024-06-2087212Actual
24677900.002024-04-208763Actual
38630312.002025-04-218746Actual
24148810.002024-03-208767Actual
10792200.002023-02-198756Budget
9581550.002023-01-198736Budget
281431080.002024-07-218764Actual
2674720.002022-07-228765Actual
3548135.002022-08-218773Actual
10990720.002023-02-198767Actual
19228682.912023-10-218768Actual

Generated 2025-06-20 11:37:30.354 UTC