[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-10-218768Budget
16897454.002023-08-218736Actual
3006096.512024-08-2087212Actual
32401474.942024-10-2087113Actual
6313234.002022-10-218756Actual
161001228.382023-07-228718Actual
28612955.642024-07-218728Actual
7495351.002022-11-218766Actual
15891265.002023-07-228746Actual
18664180.002023-10-218773Actual
2353315.002022-07-228763Actual
27169208.002024-06-208726Actual
23020227.002024-02-198756Actual
7436176.002022-11-218756Actual
15624761.002023-07-228714Actual
29529347.002024-08-208746Actual
242061228.382024-03-208718Actual
31727139.002024-10-208726Actual
15539900.002023-07-228763Actual
7961380.002022-12-228763Budget
2538548.632024-04-2087211Actual
4065234.002022-08-218756Actual
27580225.232024-06-2087211Actual
268391350.002024-06-208713Actual
9812900.002023-01-198717Actual
13105380.002023-04-218766Budget
7761380.002022-11-218728Budget
3906876.292025-04-2187511Actual
20457192.252023-11-2187611Actual
9675200.002023-01-198756Budget
246421350.002024-04-208713Actual
5794180.002022-10-218773Actual
212221501.112023-12-228718Actual
17954227.002023-09-218746Actual
33975139.002024-12-218726Actual
27899948.642024-06-2087213Actual
1354990.002022-06-218714Actual
10199280.002023-02-198763Budget
24677900.002024-04-208763Actual
23465288.002024-02-1987611Actual
21844743.002024-01-198715Actual
18104720.002023-09-218767Actual
3470280.002022-08-218763Budget
3329380.002022-07-228768Budget
7494380.002022-11-218766Budget
9269650.002023-01-198764Budget
2616750.002022-07-228715Budget
1426648.632023-05-2187211Actual
8415234.002022-12-228726Actual
2352380.002022-07-228763Budget
326381710.002024-11-208714Actual
26510186.932024-05-2087411Actual
15295144.382023-06-2187311Actual
11725480.002023-03-218716Budget
26120167.002024-05-208756Actual
16869113.002023-08-218726Actual
30303945.002024-09-208763Actual
19812743.002023-11-218715Actual
28704673.112024-07-2187111Actual
2653737.992024-05-2087511Actual
28646955.642024-07-218768Actual
12383495.002023-04-218713Actual
3659630.002022-08-218764Actual
316421053.002024-10-208765Actual
17688761.002023-09-218714Actual
34677632.842024-12-2187113Actual
11316280.002023-03-218763Budget
9485527.002023-01-198716Actual
25002416.002024-04-208736Actual
10648176.002023-02-198726Actual
303881710.002024-09-208714Actual
3471360.002022-08-218763Actual
32309479.492024-10-2087112Actual
4590280.002022-09-218763Budget
54671228.382022-09-218718Actual
11821550.002023-03-218736Budget
22700360.002024-02-198773Actual
14857151.002023-06-218726Actual
21485192.252023-12-2287611Actual
5046176.002022-09-218726Actual
10138495.002023-02-198713Actual
6840380.002022-11-218763Budget
17194682.912023-08-218768Actual
30152317.052024-08-2087113Actual
27084891.002024-06-208765Actual
30655312.002024-09-208746Actual
130690.002022-06-218773Actual
1839048.632023-09-2187511Actual
35206208.002025-01-198756Actual
10463650.002023-02-198715Budget
4530495.002022-09-218713Actual
34087382.002024-12-218766Actual
10601468.002023-02-198716Actual
15062900.002023-06-218767Actual
228990.002022-05-218714Actual
31100524.172024-09-2087611Actual
32851139.002024-11-208726Actual
26571225.232024-05-2087611Actual
22076340.002024-01-198766Actual
6451900.002022-10-218717Actual
18726527.002023-10-218764Actual
2561639.062024-04-2087612Actual
10698527.002023-02-198736Actual
30032479.492024-08-2087112Actual
25953729.002024-05-208765Actual
16691527.002023-08-218764Actual
1779380.002022-06-218746Budget
11257585.002023-03-218713Actual
9821092.012022-05-218718Actual
25439144.382024-04-2087411Actual
232031228.382024-02-198718Actual
10521550.002023-02-198765Budget
21878540.002024-01-198765Actual
16042900.002023-07-228767Actual
38959673.112025-04-2187111Actual
27142451.002024-06-208716Actual
916190.002023-01-198773Actual
29588451.002024-08-208766Actual
10198315.002023-02-198763Actual
24380144.382024-03-2087311Actual
26749790.742024-05-2087213Actual
35971000.002022-08-218714Budget
3596990.002022-08-218714Actual
2051529.482023-11-2187112Actual
7574900.002022-11-218717Actual
36276139.002025-02-198726Actual
35737192.252025-01-1987212Actual
1443819.912023-05-2187212Actual
349131620.002025-01-198714Actual
38398990.002025-04-218764Actual
15865416.002023-07-228736Actual
3688696.512025-02-1987212Actual
26153229.002024-05-208766Actual
29234405.002024-08-208773Actual
17873416.002023-09-218716Actual
293901053.002024-08-208765Actual
35770766.732025-01-1987612Actual
27932948.642024-06-2087613Actual
13929227.002023-05-218756Actual
15148546.552023-06-218728Actual
26782632.842024-05-2087613Actual
2753480.002022-07-228716Budget
35537299.702025-01-1987211Actual
1624848.632023-07-2287211Actual
12523180.002023-04-218773Actual
316071215.002024-10-208715Actual
29448451.002024-08-208716Actual
31781312.002024-10-208746Actual
12901176.002023-04-218726Actual
34384149.702024-12-2187211Actual
6592750.002022-10-218718Budget
18190546.552023-09-218728Actual
360981170.002025-02-198764Actual
3081900.002022-07-228717Actual
3003468.002022-07-228766Actual
22287546.552024-01-198768Actual
32221092.012022-07-228718Actual
99511228.382023-01-198718Actual
2555729.482024-04-2087112Actual
7389380.002022-11-218746Budget
1830948.632023-09-2187211Actual
27607448.642024-06-2087311Actual
760380.002022-05-218766Budget
364461530.002025-02-198717Actual
31755554.002024-10-208736Actual
201951364.742023-11-218718Actual
342651092.012024-12-218728Actual
13962340.002023-05-218766Actual
8087950.002022-12-228714Budget
26931338.002024-06-208773Actual
12570990.002023-04-218714Actual
30211632.842024-08-2087613Actual
11117280.002023-02-198728Budget
150271080.002023-06-218717Actual
5387550.002022-09-218767Budget
14830340.002023-06-218716Actual
33948520.002024-12-218716Actual
36858383.742025-02-1987112Actual
2057358.212023-11-2187612Actual
6372380.002022-10-218766Budget
5328750.002022-09-218717Budget
26335955.642024-05-208728Actual
32251448.642024-10-2087611Actual
842750.002022-05-218717Budget
38008383.742025-03-2187112Actual
4778550.002022-09-218764Budget
18984151.002023-10-218756Actual
5795200.002022-10-218773Budget
18784608.002023-10-218715Actual
18424192.252023-09-2187611Actual
268741013.002024-06-208763Actual
38070766.732025-03-2187612Actual
15810378.002023-07-228716Actual
1939596.512023-10-2187511Actual
27634375.232024-06-2087411Actual
6780480.002022-11-218713Budget
5903550.002022-10-218764Budget
24267819.282024-03-208768Actual
1683200.002022-06-218726Budget
35709479.492025-01-1987112Actual
282011053.002024-07-218715Actual
35239416.002025-01-198766Actual
13605360.002023-05-218773Actual
13434682.912023-04-218768Actual
8038135.002022-12-228773Actual
28905575.242024-07-2187112Actual
39280474.942025-04-2187113Actual
296451530.002024-08-208717Actual
12243280.002023-03-218728Budget
5047200.002022-09-218726Budget
145261260.002023-06-218713Actual
9872550.002023-01-198767Budget
1493810.002022-06-218715Actual
376881910.212025-03-218718Actual
6266410.002022-10-218746Actual
20877675.002023-12-228765Actual
2801200.002022-07-228726Budget
2673550.002022-07-228765Budget
9484480.002023-01-198716Budget
2674720.002022-07-228765Actual
30681243.002024-09-208756Actual
8367480.002022-12-228716Budget
9347720.002023-01-198715Actual
80861080.002022-12-228714Actual
252371501.112024-04-208718Actual
17780608.002023-09-218715Actual
16628360.002023-08-218773Actual
16784675.002023-08-218765Actual
33527474.942024-11-2087113Actual
25087378.002024-04-208766Actual
3143550.002022-07-228767Budget
902630.002022-05-218767Actual
10744410.002023-02-198746Actual
7900495.002022-12-228713Actual
262471080.002024-05-208767Actual
1307100.002022-06-218773Budget
27282416.002024-06-208766Actual
28401277.002024-07-218756Actual
14293192.252023-05-2187311Actual
23323240.132024-02-1987111Actual
9581550.002023-01-198736Budget
21250682.912023-12-228728Actual
6967990.002022-11-218714Actual
309261092.012024-09-208768Actual
7341585.002022-11-218736Actual
11583650.002023-03-218715Budget
10745380.002023-02-198746Budget
11975380.002023-03-218766Budget
13877378.002023-05-218736Actual
8463585.002022-12-228736Actual
18819675.002023-10-218765Actual
37890448.642025-03-2187411Actual
349481170.002025-01-198764Actual
23704180.002024-03-208773Actual
8695720.002022-12-228717Actual
2154339.062023-12-2287112Actual
26428375.232024-05-2087111Actual
38689451.002025-04-218766Actual
4669200.002022-09-218773Budget
3002380.002022-07-228766Budget
17928454.002023-09-218736Actual
7165630.002022-11-218765Actual
16749743.002023-08-218715Actual
11584720.002023-03-218715Actual
1948619.912023-10-2187112Actual
2893396.512024-07-2187212Actual
326731080.002024-11-208764Actual
2944200.002022-07-228756Budget
20750819.002023-12-228714Actual
14353192.252023-05-2187611Actual
318971530.002024-10-208717Actual
4452682.912022-08-218768Actual
10385650.002023-02-198764Budget
2152546.552022-06-218728Actual
26722317.052024-05-2087113Actual
7244527.002022-11-218716Actual
33233747.582024-11-2087111Actual
39160479.492025-04-2187112Actual
22821743.002024-02-198715Actual
4920650.002022-09-218765Budget
319891910.212024-10-208718Actual
39307790.742025-04-2187213Actual
38630312.002025-04-218746Actual
35509673.112025-01-1987111Actual
4018351.002022-08-218746Actual
171321364.742023-08-218718Actual
35099451.002025-01-198716Actual
10324850.002023-02-198714Budget
36687299.702025-02-1987211Actual
34003589.002024-12-218736Actual
14178682.912023-05-218768Actual
8464550.002022-12-228736Budget
354511092.012025-01-198768Actual
5096480.002022-09-218736Budget
10929750.002023-02-198717Budget
18281240.132023-09-2187111Actual
4206750.002022-08-218717Budget
32964451.002024-11-208766Actual
191661501.112023-10-218718Actual
8147630.002022-12-228764Actual
9532200.002023-01-198726Budget
273391530.002024-06-208717Actual
2294076.002024-02-198726Actual
10850380.002023-02-198766Budget
100380.002022-05-218763Budget
3791776.292025-03-2187511Actual
14737743.002023-06-218715Actual
24325240.132024-03-2087111Actual
27695448.642024-06-2087611Actual
2478990.002022-07-228714Actual
377161092.012025-03-218728Actual
12571850.002023-04-218714Budget
307711350.002024-09-208717Actual
1634468.002022-06-218716Actual
372131620.002025-03-218714Actual
141161228.382023-05-218718Actual
33586948.642024-11-2087613Actual
279891485.002024-07-218713Actual
34585192.252024-12-2187212Actual
257011350.002024-05-208713Actual
32610405.002024-11-208773Actual
32343575.242024-10-2087612Actual
22168900.002024-01-198767Actual
1647939.062023-07-2287612Actual
13727743.002023-05-218715Actual
7245480.002022-11-218716Budget
13849113.002023-05-218726Actual
35979878.002025-02-198763Actual
13372546.552023-04-218728Actual
36304589.002025-02-198736Actual
20785585.002023-12-228764Actual
353311170.002025-01-198767Actual
30984673.112024-09-2087111Actual
19986265.002023-11-218746Actual
22763527.002024-02-198764Actual
31186192.252024-09-2087212Actual
6918135.002022-11-218773Actual
2042396.512023-11-2187511Actual
1170495.002022-06-218713Actual
19368144.382023-10-2187411Actual
8287630.002022-12-228765Actual
37004632.842025-02-1987213Actual
2778196.512024-06-2087212Actual
2897380.002022-07-228746Budget
33288299.702024-11-2087311Actual
31700485.002024-10-208716Actual
31012149.702024-09-2087211Actual
370750.002022-05-218715Budget
37836149.702025-03-2187211Actual
1778410.002022-06-218746Actual
30892819.282024-09-208728Actual
373061215.002025-03-218715Actual
222261228.382024-01-198718Actual
180135.002022-05-218773Actual
6966950.002022-11-218714Budget
3548135.002022-08-218773Actual
8146650.002022-12-228764Budget
12053720.002023-03-218717Actual
2431100.002022-07-228773Budget
273741170.002024-06-208767Actual
2293480.002022-07-228713Budget
18336144.382023-09-2187311Actual
304811134.002024-09-208715Actual
1555550.002022-06-218765Budget
5095527.002022-09-218736Actual
35651524.172025-01-1987611Actual
26013270.002024-05-208716Actual
6044630.002022-10-218765Actual
263071910.212024-05-208718Actual
14320144.382023-05-2187411Actual
1731527.002022-06-218736Actual
11646720.002023-03-218765Actual
371281013.002025-03-218763Actual
1031380.002022-05-218728Budget
291421350.002024-08-208713Actual
284911530.002024-07-218717Actual
36356277.002025-02-198756Actual
2034296.512023-11-2187211Actual
25918851.002024-05-208715Actual
32191375.232024-10-2087411Actual
21963113.002024-01-198726Actual
7713650.002022-11-218718Budget
36601955.642025-02-198768Actual
338561134.002024-12-218715Actual

Generated 2025-06-21 03:01:50.201 UTC