[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 512  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912023-02-178768Actual
36768149.702025-08-1887511Actual
16897454.002024-02-178736Actual
1526848.632023-12-1887211Actual
171321364.742024-02-178718Actual
12383495.002023-10-188713Actual
13325750.002023-10-188718Budget
7960360.002023-06-208763Actual
27695448.642024-12-1787611Actual
19428288.002024-04-1887611Actual
18726527.002024-04-188764Actual
160071080.002024-01-188717Actual
18784608.002024-04-188715Actual
4345750.002023-02-178718Budget
5655480.002023-04-198713Budget
309261092.012025-03-198768Actual
3596990.002023-02-178714Actual
376301080.002025-09-178767Actual
23825608.002024-09-168715Actual
13104410.002023-10-188766Actual
7900495.002023-06-208713Actual
29529347.002025-02-168746Actual
35888632.842025-07-1887613Actual
14911227.002023-12-188746Actual
31781312.002025-04-188746Actual
12712650.002023-10-188715Budget
24057302.002024-09-168766Actual
33349524.172025-05-1987611Actual
1745319.912024-02-1787112Actual
12571850.002023-10-188714Budget
33554632.842025-05-1987213Actual
32309479.492025-04-1887112Actual
18692819.002024-04-188714Actual
2057358.212024-05-1987612Actual
10464720.002023-08-188715Actual
336431418.002025-06-198713Actual
25054151.002024-10-178756Actual
35180312.002025-07-188746Actual
19368144.382024-04-1887411Actual
2355548.632024-08-1787612Actual
12194750.002023-09-178718Budget
10698527.002023-08-188736Actual
16691527.002024-02-178764Actual
31700485.002025-04-188716Actual
13434682.912023-10-188768Actual
12382480.002023-10-188713Budget
2943234.002023-01-188756Actual
4669200.002023-03-208773Budget
2673550.002023-01-188765Budget
31429945.002025-04-188763Actual
702200.002022-11-178756Budget
37185338.002025-09-178773Actual
284911530.002025-01-178717Actual
281431080.002025-01-178764Actual
1556540.002022-12-188765Actual
23020227.002024-08-178756Actual
2881376.292025-01-1787511Actual
20045302.002024-05-198766Actual
32824520.002025-05-198716Actual
6592750.002023-04-198718Budget
430630.002022-11-178765Actual
841810.002022-11-178717Actual
41480.002022-11-178713Budget
3548135.002023-02-178773Actual
7166550.002023-05-208765Budget
11584720.002023-09-178715Actual
338561134.002025-06-198715Actual
297381773.842025-02-168718Actual
28732225.232025-01-1787211Actual
18363144.382024-03-1987411Actual
8147630.002023-06-208764Actual
308061080.002025-03-198767Actual
9871540.002023-07-188767Actual
39102524.172025-10-1887611Actual
35154520.002025-07-188736Actual
13183750.002023-10-188717Budget
13184720.002023-10-188717Actual
29588451.002025-02-168766Actual
268741013.002024-12-178763Actual
22460288.002024-07-1787611Actual
20962113.002024-06-198726Actual
8837650.002023-06-208718Budget
8510380.002023-06-208746Budget
38398990.002025-10-188764Actual
22855608.002024-08-178765Actual
32553878.002025-05-198763Actual
18223819.282024-03-198768Actual
18281240.132024-03-1987111Actual
29766955.642025-02-168728Actual
14937189.002023-12-188756Actual
18607810.002024-04-188763Actual
3081900.002023-01-188717Actual
14772540.002023-12-188765Actual
9347720.002023-07-188715Actual
3409480.002023-02-178713Budget
18819675.002024-04-188765Actual
34356747.582025-06-1987111Actual
6967990.002023-05-208714Actual
327661053.002025-05-198765Actual
36036270.002025-08-188773Actual
19960416.002024-05-198736Actual
510468.002022-11-178716Actual
4266630.002023-02-178767Actual
20396192.252024-05-1987411Actual
38155632.842025-09-1787213Actual
14970302.002023-12-188766Actual
511480.002022-11-178716Budget
36304589.002025-08-188736Actual
8757630.002023-06-208767Actual
10325990.002023-08-188714Actual
3144630.002023-01-188767Actual
16982340.002024-02-178766Actual
28847448.642025-01-1787611Actual
37950524.172025-09-1787611Actual
151201501.112023-12-188718Actual
8366527.002023-06-208716Actual
27661149.702024-12-1787511Actual
11974410.002023-09-178766Actual
3972480.002023-02-178736Budget
983650.002022-11-178718Budget
1494750.002022-12-188715Budget
23918416.002024-09-168716Actual
251441080.002024-10-178717Actual
6841360.002023-05-208763Actual
288550.002022-11-178764Budget
352961440.002025-07-188717Actual
14560990.002023-12-188763Actual
11869351.002023-09-178746Actual
19847540.002024-05-198765Actual
31337632.842025-03-1987613Actual
16302192.252024-01-1887411Actual
252371501.112024-10-178718Actual
2497476.002024-10-178726Actual
39340790.742025-10-1887613Actual
26013270.002024-11-168716Actual
33975139.002025-06-198726Actual
27282416.002024-12-178766Actual
2546696.512024-10-1787511Actual
558176.002022-11-178726Actual
8039100.002023-06-208773Budget
11069750.002023-08-188718Budget
316071215.002025-04-188715Actual
263071910.212024-11-168718Actual
7389380.002023-05-208746Budget
3329380.002023-01-188768Budget
35855632.842025-07-1887213Actual
38781990.002025-10-188767Actual
353891773.842025-07-188718Actual
28646955.642025-01-178768Actual
9348650.002023-07-188715Budget
8696850.002023-06-208717Budget
4531480.002023-03-208713Budget
27249208.002024-12-178756Actual
12522100.002023-10-188773Budget
16949189.002024-02-178756Actual
282361053.002025-01-178765Actual
1948619.912024-04-1887112Actual
13727743.002023-11-178715Actual
27494819.282024-12-178768Actual
4778550.002023-03-208764Budget
761410.002022-11-178766Actual
37836149.702025-09-1787211Actual
28024945.002025-01-178763Actual
20935340.002024-06-198716Actual
17603990.002024-03-198763Actual
5716315.002023-04-198763Actual
34438375.232025-06-1987411Actual
13633761.002023-11-178714Actual
24148810.002024-09-168767Actual
9998682.912023-07-188728Actual
36659747.582025-08-1887111Actual
2536550.002023-01-188764Budget
8943280.002023-06-208768Budget
36687299.702025-08-1887211Actual
4998480.002023-03-208716Budget
296451530.002025-02-168717Actual
5902540.002023-04-198764Actual
12053720.002023-09-178717Actual
11117280.002023-08-188728Budget
216331260.002024-07-178713Actual
5575380.002023-03-208768Budget
25357335.872024-10-1787111Actual
258231112.002024-11-168714Actual
33678945.002025-06-198763Actual
1825176.002022-12-188756Actual
10199280.002023-08-188763Budget
12773550.002023-10-188765Budget
34298819.282025-06-198768Actual
28321139.002025-01-178726Actual
6171200.002023-04-198726Budget
10522630.002023-08-188765Actual
10989650.002023-08-188767Budget
6044630.002023-04-198765Actual
262121350.002024-11-168717Actual
12711810.002023-10-188715Actual
2042396.512024-05-1987511Actual
296801080.002025-02-168767Actual
2294076.002024-08-178726Actual
9083360.002023-07-188763Actual
6780480.002023-05-208713Budget
8287630.002023-06-208765Actual
191661501.112024-04-188718Actual
29297990.002025-02-168764Actual
8288550.002023-06-208765Budget
37004632.842025-08-1887213Actual
32343575.242025-04-1887612Actual
12774540.002023-10-188765Actual
5190234.002023-03-208756Actual
201951364.742024-05-198718Actual
20990454.002024-06-198736Actual
382431485.002025-10-188713Actual
29913448.642025-02-1687311Actual
54671228.382023-03-208718Actual
10648176.002023-08-188726Actual
12116650.002023-09-178767Budget
28349554.002025-01-178736Actual
1089380.002022-11-178768Budget
9082380.002023-07-188763Budget
12996410.002023-10-188746Actual
21786468.002024-07-178764Actual
19286335.872024-04-1887111Actual
5387550.002023-03-208767Budget
36977632.842025-08-1887113Actual
26749790.742024-11-1687213Actual
8226650.002023-06-208715Budget
21342240.132024-06-1987111Actual
32191375.232025-04-1887411Actual
7634550.002023-05-208767Budget
304811134.002025-03-198715Actual
373061215.002025-09-178715Actual
9406630.002023-07-188765Actual
47161080.002023-03-208714Actual
326731080.002025-05-198764Actual
559200.002022-11-178726Budget
155041440.002024-01-188713Actual
3223650.002023-01-188718Budget
11583650.002023-09-178715Budget
1848239.062024-03-1987112Actual
10792200.002023-08-188756Budget
18664180.002024-04-188773Actual
1441129.482023-11-1787112Actual
7435200.002023-05-208756Budget
36276139.002025-08-188726Actual
15322192.252023-12-1887411Actual
37399485.002025-09-178716Actual
27607448.642024-12-1787311Actual
17980151.002024-03-198756Actual
2778196.512024-12-1787212Actual
206301350.002024-06-198713Actual
37808598.642025-09-1787111Actual
8146650.002023-06-208764Budget
161001228.382024-01-188718Actual
4591315.002023-03-208763Actual
364811170.002025-08-188767Actual
1951319.912024-04-1887212Actual
262471080.002024-11-168767Actual
21991416.002024-07-178736Actual
7821410.182023-05-208768Actual
5466750.002023-03-208718Budget
384911053.002025-10-188765Actual
6123480.002023-04-198716Budget
7961380.002023-06-208763Budget
18190546.552024-03-198728Actual
26722317.052024-11-1687113Actual
2538548.632024-10-1787211Actual
15295144.382023-12-1887311Actual
13762540.002023-11-178765Actual
8758550.002023-06-208767Budget
15182682.912023-12-188768Actual
36191891.002025-08-188765Actual
372131620.002025-09-178714Actual
1634468.002022-12-188716Actual
341441530.002025-06-198717Actual
13929227.002023-11-178756Actual
26782632.842024-11-1687613Actual
32931208.002025-05-198756Actual
18932378.002024-04-188736Actual
302681485.002025-03-198713Actual
32428790.742025-04-1887213Actual
9950650.002023-07-188718Budget
100380.002022-11-178763Budget
22994227.002024-08-178746Actual
16363192.252024-01-1887611Actual
135111350.002023-11-178713Actual
21878540.002024-07-178765Actual
18958227.002024-04-188746Actual
4451380.002023-02-178768Budget
22763527.002024-08-178764Actual
30179632.842025-02-1687213Actual
8885380.002023-06-208728Budget
34384149.702025-06-1987211Actual
17160546.552024-02-178728Actual
13245630.002023-10-188767Actual
22017302.002024-07-178746Actual
2674720.002023-01-188765Actual
14617180.002023-12-188773Actual
21072340.002024-06-198766Actual
268391350.002024-12-178713Actual
35709479.492025-07-1887112Actual
27223382.002024-12-178746Actual
330551170.002025-05-198767Actual
32221092.012023-01-188718Actual
22968454.002024-08-178736Actual
8884546.552023-06-208728Actual
36356277.002025-08-188756Actual
33527474.942025-05-1987113Actual
17194682.912024-02-178768Actual
21667900.002024-07-178763Actual
4668180.002023-03-208773Actual
293551053.002025-02-168715Actual
1030546.552022-11-178728Actual
22043151.002024-07-178756Actual
1683200.002022-12-188726Budget
14178682.912023-11-178768Actual
8511351.002023-06-208746Actual
5576546.552023-03-208768Actual
12853468.002023-10-188716Actual
38604554.002025-10-188736Actual
26483186.932024-11-1687311Actual
2157648.632024-06-1987612Actual
101360.002022-11-178763Actual
4265550.002023-02-178767Budget
11916200.002023-09-178756Budget
39307790.742025-10-1887213Actual
22287546.552024-07-178768Actual
6313234.002023-04-198756Actual
9208950.002023-07-188714Budget
4779720.002023-03-208764Actual
38186948.642025-09-1787613Actual
23053340.002024-08-178766Actual
326381710.002025-05-198714Actual
6373351.002023-04-198766Actual
14144546.552023-11-178728Actual
2615720.002023-01-188715Actual
2154339.062024-06-1987112Actual
27814766.732024-12-1787612Actual
6640380.002023-04-198728Budget
30094670.982025-02-1687612Actual
327311134.002025-05-198715Actual
180135.002022-11-178773Actual
6919100.002023-05-208773Budget
23999302.002024-09-168746Actual
27872317.052024-12-1787113Actual
13546990.002023-11-178763Actual
16571900.002024-02-178763Actual
2293480.002023-01-188713Budget
20314335.872024-05-1987111Actual
6451900.002023-04-198717Actual
6781585.002023-05-208713Actual
22168900.002024-07-178767Actual
308642046.572025-03-198718Actual
3971468.002023-02-178736Actual
14238288.002023-11-1787111Actual
2896351.002023-01-188746Actual
165361350.002024-02-178713Actual
337631620.002025-06-198714Actual
34677632.842025-06-1987113Actual
1728096.512024-02-1787211Actual
27932948.642024-12-1787613Actual
33948520.002025-06-198716Actual
1732480.002022-12-188736Budget
2616750.002023-01-188715Budget
21724180.002024-07-178773Actual
26335955.642024-11-168728Actual
228990.002022-11-178714Actual
315141710.002025-04-188714Actual
10930900.002023-08-188717Actual
25953729.002024-11-168765Actual
5795200.002023-04-198773Budget
9485527.002023-07-188716Actual
11256480.002023-09-178713Budget
29475139.002025-02-168726Actual
257011350.002024-11-168713Actual
370750.002022-11-178715Budget
27580225.232024-12-1787211Actual
19016340.002024-04-188766Actual
23860608.002024-09-168765Actual
6043650.002023-04-198765Budget
25439144.382024-10-1787411Actual
38959673.112025-10-1887111Actual
9676176.002023-07-188756Actual
13667585.002023-11-178764Actual
1934196.512024-04-1887311Actual
6514550.002023-04-198767Budget
37506277.002025-09-178756Actual
15917227.002024-01-188756Actual
6170234.002023-04-198726Actual
58431080.002023-04-198714Actual
842750.002022-11-178717Budget
2251819.912024-07-1787112Actual
30984673.112025-03-1987111Actual
4857720.002023-03-208715Actual
371281013.002025-09-178763Actual
2752410.002023-01-188716Actual
13605360.002023-11-178773Actual
6220585.002023-04-198736Actual
8616410.002023-06-208766Actual
12632720.002023-10-188764Actual
1555550.002022-12-188765Budget
226081350.002024-08-178713Actual
20457192.252024-05-1987611Actual
20012151.002024-05-198756Actual
40540.002022-11-178713Actual
1170495.002022-12-188713Actual
15596270.002024-01-188773Actual
377161092.012025-09-178728Actual
11821550.002023-09-178736Budget
1632948.632024-01-1887511Actual
36714375.232025-08-1887311Actual
270511134.002024-12-178715Actual
10059280.002023-07-188768Budget
17900113.002024-03-198726Actual
13849113.002023-11-178726Actual
16220335.872024-01-1887111Actual
9269650.002023-07-188764Budget
170391080.002024-02-178717Actual

Generated 2025-12-17 05:13:42.492 UTC