[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 768  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27607448.642024-06-1887311Actual
2943234.002022-07-208756Actual
6170234.002022-10-198726Actual
145261260.002023-06-198713Actual
2435396.512024-03-1887211Actual
11069750.002023-02-178718Budget
16363192.252023-07-2087611Actual
2555729.482024-04-1887112Actual
11869351.002023-03-198746Actual
4919630.002022-09-198765Actual
9209990.002023-01-178714Actual
37399485.002025-03-198716Actual
10745380.002023-02-178746Budget
23351144.382024-02-1787211Actual
2214546.552022-06-198768Actual
2663058.212024-05-1887112Actual
25918851.002024-05-188715Actual
6219480.002022-10-198736Budget
1939596.512023-10-1987511Actual
7292234.002022-11-198726Actual
37036632.842025-02-1787613Actual
18363144.382023-09-1987411Actual
10600480.002023-02-178716Budget
14645761.002023-06-198714Actual
7389380.002022-11-198746Budget
14056810.002023-05-198767Actual
352961440.002025-01-178717Actual
23265682.912024-02-178768Actual
14772540.002023-06-198765Actual
15240335.872023-06-1987111Actual
377161092.012025-03-198728Actual
282361053.002024-07-198765Actual
29052948.642024-07-1987213Actual
30032479.492024-08-1887112Actual
38689451.002025-04-198766Actual
20314335.872023-11-1987111Actual
47171000.002022-09-198714Budget
2479850.002022-07-208714Budget
15062900.002023-06-198767Actual
9581550.002023-01-178736Budget
27695448.642024-06-1887611Actual
1228380.002022-06-198763Budget
21844743.002024-01-178715Actual
16571900.002023-08-198763Actual
702200.002022-05-198756Budget
241141080.002024-03-188717Actual
24947340.002024-04-188716Actual
155041440.002023-07-208713Actual
1732480.002022-06-198736Budget
12853468.002023-04-198716Actual
9628380.002023-01-178746Budget
27197520.002024-06-188736Actual
21129900.002023-12-208717Actual
916190.002023-01-178773Actual
258231112.002024-05-188714Actual
7495351.002022-11-198766Actual
18336144.382023-09-1987311Actual
38128474.942025-03-1987113Actual
35126174.002025-01-178726Actual
4998480.002022-09-198716Budget
4018351.002022-08-198746Actual
7436176.002022-11-198756Actual
11868380.002023-03-198746Budget
11915176.002023-03-198756Actual
3549200.002022-08-198773Budget
12194750.002023-03-198718Budget
31158575.242024-09-1887112Actual
26068354.002024-05-188736Actual
2458548.632024-03-1887612Actual
121951092.012023-03-198718Actual
11394100.002023-03-198773Budget
1728096.512023-08-1987211Actual
19228682.912023-10-198768Actual
30892819.282024-09-188728Actual
6841360.002022-11-198763Actual
2546696.512024-04-1887511Actual
12445315.002023-04-198763Actual
15717608.002023-07-208715Actual
37454554.002025-03-198736Actual
28704673.112024-07-1987111Actual
7761380.002022-11-198728Budget
4778550.002022-09-198764Budget
19428288.002023-10-1987611Actual
12115630.002023-03-198767Actual
655380.002022-05-198746Budget
14679527.002023-06-198764Actual
39340790.742025-04-1987613Actual
228990.002022-05-198714Actual
841810.002022-05-198717Actual
3006096.512024-08-1887212Actual
34411448.642024-12-1987311Actual
35828317.052025-01-1787113Actual
5981650.002022-10-198715Budget
7342550.002022-11-198736Budget
28612955.642024-07-198728Actual
161001228.382023-07-208718Actual
11975380.002023-03-198766Budget
5794180.002022-10-198773Actual
33586948.642024-11-1887613Actual
2944200.002022-07-208756Budget
25179810.002024-04-188767Actual
3971468.002022-08-198736Actual
2051529.482023-11-1987112Actual
160071080.002023-07-208717Actual
26782632.842024-05-1887613Actual
1748019.912023-08-1987212Actual
10325990.002023-02-178714Actual
17074720.002023-08-198767Actual
1426648.632023-05-1987211Actual
17334192.252023-08-1987411Actual
33141955.642024-11-188728Actual
9532200.002023-01-178726Budget
31186192.252024-09-1887212Actual
226081350.002024-02-178713Actual
13929227.002023-05-198756Actual
273391530.002024-06-188717Actual
34029347.002024-12-198746Actual
21072340.002023-12-208766Actual
22345288.002024-01-1787111Actual
65931228.382022-10-198718Actual
22643900.002024-02-178763Actual
3658550.002022-08-198764Budget
37506277.002025-03-198756Actual
17954227.002023-09-198746Actual
22133990.002024-01-178717Actual
19368144.382023-10-1987411Actual
21786468.002024-01-178764Actual
316421053.002024-10-188765Actual
2674720.002022-07-208765Actual
33948520.002024-12-198716Actual
36858383.742025-02-1787112Actual
1555550.002022-06-198765Budget
12116650.002023-03-198767Budget
13633761.002023-05-198714Actual
2455310.332024-03-1887212Actual
38781990.002025-04-198767Actual
19635990.002023-11-198763Actual
11645550.002023-03-198765Budget
165361350.002023-08-198713Actual
3561876.292025-01-1787511Actual
24325240.132024-03-1887111Actual
23732878.002024-03-188714Actual
4065234.002022-08-198756Actual
1031380.002022-05-198728Budget
21250682.912023-12-208728Actual
38278878.002025-04-198763Actual
12523180.002023-04-198773Actual
35509673.112025-01-1787111Actual
12900200.002023-04-198726Budget
25087378.002024-04-188766Actual
22968454.002024-02-178736Actual
9082380.002023-01-178763Budget
39160479.492025-04-1987112Actual
2850480.002022-07-208736Budget
34384149.702024-12-1987211Actual
22168900.002024-01-178767Actual
7027650.002022-11-198764Budget
26335955.642024-05-188728Actual
364461530.002025-02-178717Actual
3408540.002022-08-198713Actual
17194682.912023-08-198768Actual
19108900.002023-10-198767Actual
9533176.002023-01-178726Actual
9733410.002023-01-178766Actual
1229360.002022-06-198763Actual
37539451.002025-03-198766Actual
11177380.002023-02-178768Budget
9023480.002023-01-178713Budget
13434682.912023-04-198768Actual
3548135.002022-08-198773Actual
8039100.002022-12-208773Budget
10324850.002023-02-178714Budget
27899948.642024-06-1887213Actual
7574900.002022-11-198717Actual
15810378.002023-07-208716Actual
3972480.002022-08-198736Budget
39307790.742025-04-1987213Actual
389011092.012025-04-198768Actual
262121350.002024-05-188717Actual
38335270.002025-04-198773Actual
31305632.842024-09-1887213Actual
760380.002022-05-198766Budget
25002416.002024-04-188736Actual
14617180.002023-06-198773Actual
1414550.002022-06-198764Budget
18607810.002023-10-198763Actual
1731527.002022-06-198736Actual
28024945.002024-07-198763Actual
28294520.002024-07-198716Actual
262471080.002024-05-188767Actual
607527.002022-05-198736Actual
2653737.992024-05-1887511Actual
3688696.512025-02-1787212Actual
1886380.002022-06-198766Budget
29297990.002024-08-188764Actual
17900113.002023-09-198726Actual
8038135.002022-12-208773Actual
1441129.482023-05-1987112Actual
6266410.002022-10-198746Actual
292621620.002024-08-188714Actual
31727139.002024-10-188726Actual
251441080.002024-04-188717Actual
28375347.002024-07-198746Actual
349481170.002025-01-178764Actual
22763527.002024-02-178764Actual
30601208.002024-09-188726Actual
9676176.002023-01-178756Actual
4127468.002022-08-198766Actual
284911530.002024-07-198717Actual
35180312.002025-01-178746Actual
30714382.002024-09-188766Actual
7293200.002022-11-198726Budget
3081900.002022-07-208717Actual
22254682.912024-01-178728Actual
35537299.702025-01-1787211Actual
29913448.642024-08-1887311Actual
12633650.002023-04-198764Budget
36304589.002025-02-178736Actual
274321910.212024-06-188718Actual
18958227.002023-10-198746Actual
37950524.172025-03-1987611Actual
10522630.002023-02-178765Actual
6840380.002022-11-198763Budget
13325750.002023-04-198718Budget
21342240.132023-12-2087111Actual
39041448.642025-04-1987411Actual
8616410.002022-12-208766Actual
8463585.002022-12-208736Actual
2452639.062024-03-1887112Actual
5388540.002022-09-198767Actual
331131910.212024-11-188718Actual
7960360.002022-12-208763Actual
270511134.002024-06-188715Actual
1170495.002022-06-198713Actual
13105380.002023-04-198766Budget
37480347.002025-03-198746Actual
3471360.002022-08-198763Actual
18904151.002023-10-198726Actual
10277100.002023-02-178773Budget
229850.002022-05-198714Budget
21041092.012022-06-198718Actual
761410.002022-05-198766Actual
383631710.002025-04-198714Actual
17160546.552023-08-198728Actual
7634550.002022-11-198767Budget
29448451.002024-08-188716Actual
342371773.842024-12-198718Actual
289630.002022-05-198764Actual
222261228.382024-01-178718Actual
1825176.002022-06-198756Actual
32931208.002024-11-188756Actual
15917227.002023-07-208756Actual
30179632.842024-08-1887213Actual
2255158.212024-01-1787612Actual
2026630.002022-06-198767Actual
282011053.002024-07-198715Actual
14737743.002023-06-198715Actual
1307100.002022-06-198773Budget
308061080.002024-09-188767Actual
24025227.002024-03-188756Actual
6967990.002022-11-198714Actual
17980151.002023-09-198756Actual
281431080.002024-07-198764Actual
19986265.002023-11-198746Actual
7633720.002022-11-198767Actual
327311134.002024-11-188715Actual
302681485.002024-09-188713Actual
25412144.382024-04-1887311Actual
330211530.002024-11-188717Actual
9347720.002023-01-178715Actual
22728761.002024-02-178714Actual
14560990.002023-06-198763Actual
12242410.182023-03-198728Actual
273741170.002024-06-188767Actual
15891265.002023-07-208746Actual
6702546.552022-10-198768Actual
3270410.182022-07-208728Actual
25953729.002024-05-188765Actual
5515682.912022-09-198728Actual
11646720.002023-03-198765Actual
16162819.282023-07-208768Actual
10060682.912023-01-178768Actual
22994227.002024-02-178746Actual
1830948.632023-09-1987211Actual
20457192.252023-11-1987611Actual
13903302.002023-05-198746Actual
4126380.002022-08-198766Budget
9872550.002023-01-178767Budget
32164375.232024-10-1887311Actual
354511092.012025-01-178768Actual
5576546.552022-09-198768Actual
2352380.002022-07-208763Budget
370750.002022-05-198715Budget
326731080.002024-11-188764Actual
5096480.002022-09-198736Budget
14320144.382023-05-1987411Actual
32553878.002024-11-188763Actual
268741013.002024-06-188763Actual
373411053.002025-03-198765Actual
171321364.742023-08-198718Actual
15950302.002023-07-208766Actual
12522100.002023-04-198773Budget
288550.002022-05-198764Budget
18664180.002023-10-198773Actual
285842046.572024-07-198718Actual
16869113.002023-08-198726Actual
36249520.002025-02-178716Actual
36919575.242025-02-1787612Actual
2615720.002022-07-208715Actual
4345750.002022-08-198718Budget
1635480.002022-06-198716Budget
10990720.002023-02-178767Actual
8695720.002022-12-208717Actual
10697550.002023-02-178736Budget
2478990.002022-07-208714Actual
296451530.002024-08-188717Actual
16784675.002023-08-198765Actual
3343596.512024-11-1887212Actual
320511092.012024-10-188768Actual
2251819.912024-01-1787112Actual
1624848.632023-07-2087211Actual
6640380.002022-10-198728Budget
1090546.552022-05-198768Actual
10930900.002023-02-178717Actual
36567819.282025-02-178728Actual
30152317.052024-08-1887113Actual
20665810.002023-12-208763Actual
25736878.002024-05-188763Actual
9348650.002023-01-178715Budget
2801200.002022-07-208726Budget
2896351.002022-07-208746Actual
13849113.002023-05-198726Actual
32221092.012022-07-208718Actual
8836955.642022-12-208718Actual
30681243.002024-09-188756Actual
1644819.912023-07-2087212Actual
331751092.012024-11-188768Actual
14021900.002023-05-198717Actual
99511228.382023-01-178718Actual
1954448.632023-10-1987612Actual
12571850.002023-04-198714Budget
32109598.642024-10-1887111Actual
38155632.842025-03-1987213Actual
34736632.842024-12-1987613Actual
27814766.732024-06-1887612Actual
14970302.002023-06-198766Actual
21164720.002023-12-208767Actual
4920650.002022-09-198765Budget
4019380.002022-08-198746Budget
35591375.232025-01-1787411Actual
17660180.002023-09-198773Actual
4590280.002022-09-198763Budget
31781312.002024-10-188746Actual
14238288.002023-05-1987111Actual
24148810.002024-03-188767Actual
32343575.242024-10-1887612Actual
30655312.002024-09-188746Actual
20877675.002023-12-208765Actual
170391080.002023-08-198717Actual
33527474.942024-11-1887113Actual
10199280.002023-02-178763Budget
133241228.382023-04-198718Actual
6372380.002022-10-198766Budget
18190546.552023-09-198728Actual
30516891.002024-09-188765Actual
1966750.002022-06-198717Budget
36601955.642025-02-178768Actual
1887351.002022-06-198766Actual
559200.002022-05-198726Budget
342651092.012024-12-198728Actual
15322192.252023-06-1987411Actual
6044630.002022-10-198765Actual
31039448.642024-09-1887311Actual
27084891.002024-06-188765Actual
14353192.252023-05-1987611Actual
27634375.232024-06-1887411Actual
18877340.002023-10-198716Actual
13043293.002023-04-198756Actual
36714375.232025-02-1787311Actual
35564375.232025-01-1787311Actual
7961380.002022-12-208763Budget
2394576.002024-03-188726Actual
36687299.702025-02-1787211Actual
2293480.002022-07-208713Budget
8464550.002022-12-208736Budget
20843675.002023-12-208715Actual
293551053.002024-08-188715Actual
5982720.002022-10-198715Actual
27552673.112024-06-1887111Actual
4451380.002022-08-198768Budget
1951319.912023-10-1987212Actual
10850380.002023-02-178766Budget
27661149.702024-06-1887511Actual
360981170.002025-02-178764Actual
37185338.002025-03-198773Actual
28526990.002024-07-198767Actual
14911227.002023-06-198746Actual
25265682.912024-04-188728Actual
6123480.002022-10-198716Budget
7244527.002022-11-198716Actual
21424192.252023-12-2087411Actual
1493810.002022-06-198715Actual

Generated 2025-06-18 03:35:05.915 UTC