[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 500  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455310.332024-03-1887212Actual
25858761.002024-05-188764Actual
181621228.382023-09-198718Actual
349131620.002025-01-178714Actual
34298819.282024-12-198768Actual
37399485.002025-03-198716Actual
10463650.002023-02-178715Budget
6841360.002022-11-198763Actual
29177945.002024-08-188763Actual
7388410.002022-11-198746Actual
1354990.002022-06-198714Actual
15950302.002023-07-208766Actual
216331260.002024-01-178713Actual
12633650.002023-04-198764Budget
37426174.002025-03-198726Actual
14772540.002023-06-198765Actual
11117280.002023-02-178728Budget
19905340.002023-11-198716Actual
22427192.252024-01-1787411Actual
21424192.252023-12-2087411Actual
326731080.002024-11-188764Actual
1443819.912023-05-1987212Actual
2555729.482024-04-1887112Actual
285842046.572024-07-198718Actual
2943234.002022-07-208756Actual
4126380.002022-08-198766Budget
30032479.492024-08-1887112Actual
1526848.632023-06-1987211Actual
22373144.382024-01-1787211Actual
9533176.002023-01-178726Actual
19228682.912023-10-198768Actual
21752819.002024-01-178714Actual
28434382.002024-07-198766Actual
31807277.002024-10-188756Actual
13184720.002023-04-198717Actual
5095527.002022-09-198736Actual
22913340.002024-02-178716Actual
13822378.002023-05-198716Actual
2343248.632024-02-1787511Actual
20750819.002023-12-208714Actual
31220766.732024-09-1887612Actual
21397192.252023-12-2087311Actual
9811850.002023-01-178717Budget
303881710.002024-09-188714Actual
373411053.002025-03-198765Actual
2255158.212024-01-1787612Actual
13183750.002023-04-198717Budget
16628360.002023-08-198773Actual
14144546.552023-05-198728Actual
36276139.002025-02-178726Actual
26456149.702024-05-1887211Actual
38008383.742025-03-1987112Actual
12773550.002023-04-198765Budget
655380.002022-05-198746Budget
12116650.002023-03-198767Budget
1825176.002022-06-198756Actual
11821550.002023-03-198736Budget
11822585.002023-03-198736Actual
242061228.382024-03-188718Actual
12383495.002023-04-198713Actual
35509673.112025-01-1787111Actual
7960360.002022-12-208763Actual
10325990.002023-02-178714Actual
2497476.002024-04-188726Actual
11443850.002023-03-198714Budget
14560990.002023-06-198763Actual
5047200.002022-09-198726Budget
11257585.002023-03-198713Actual
11256480.002023-03-198713Budget
27899948.642024-06-1887213Actual
36330382.002025-02-178746Actual
29858673.112024-08-1887111Actual
14238288.002023-05-1987111Actual
27169208.002024-06-188726Actual
6123480.002022-10-198716Budget
9532200.002023-01-178726Budget
13849113.002023-05-198726Actual
27142451.002024-06-188716Actual
30629520.002024-09-188736Actual
331751092.012024-11-188768Actual
6967990.002022-11-198714Actual
25054151.002024-04-188756Actual
2153380.002022-06-198728Budget
353891773.842025-01-178718Actual
3343596.512024-11-1887212Actual
331131910.212024-11-188718Actual
5655480.002022-10-198713Budget
38604554.002025-04-198736Actual
327661053.002024-11-188765Actual
5328750.002022-09-198717Budget
2653737.992024-05-1887511Actual
291421350.002024-08-188713Actual
19986265.002023-11-198746Actual
313941485.002024-10-188713Actual
320511092.012024-10-188768Actual
11178546.552023-02-178768Actual
23378192.252024-02-1787311Actual
2558419.912024-04-1887212Actual
11974410.002023-03-198766Actual
29974448.642024-08-1887611Actual
21072340.002023-12-208766Actual
4998480.002022-09-198716Budget
39160479.492025-04-1987112Actual
8367480.002022-12-208716Budget
376301080.002025-03-198767Actual
23825608.002024-03-188715Actual
22133990.002024-01-178717Actual
7574900.002022-11-198717Actual
32851139.002024-11-188726Actual
35737192.252025-01-1787212Actual
4857720.002022-09-198715Actual
23053340.002024-02-178766Actual
13246650.002023-04-198767Budget
38689451.002025-04-198766Actual
16042900.002023-07-208767Actual
360981170.002025-02-178764Actual
2057358.212023-11-1987612Actual
10198315.002023-02-178763Actual
38959673.112025-04-1987111Actual
4345750.002022-08-198718Budget
212221501.112023-12-208718Actual
2355548.632024-02-1787612Actual
18069990.002023-09-198717Actual
308061080.002024-09-188767Actual
4265550.002022-08-198767Budget
6044630.002022-10-198765Actual
19692360.002023-11-198773Actual
16275144.382023-07-2087311Actual
35888632.842025-01-1787613Actual
31486338.002024-10-188773Actual
4531480.002022-09-198713Budget
25265682.912024-04-188728Actual
8288550.002022-12-208765Budget
5903550.002022-10-198764Budget
8225720.002022-12-208715Actual
559200.002022-05-198726Budget
370931485.002025-03-198713Actual
1934196.512023-10-1987311Actual
22460288.002024-01-1787611Actual
9821092.012022-05-198718Actual
17780608.002023-09-198715Actual
1682176.002022-06-198726Actual
12997380.002023-04-198746Budget
364811170.002025-02-178767Actual
302681485.002024-09-188713Actual
4206750.002022-08-198717Budget
6170234.002022-10-198726Actual
7342550.002022-11-198736Budget
6372380.002022-10-198766Budget
1624848.632023-07-2087211Actual
10744410.002023-02-178746Actual
24468288.002024-03-1887611Actual
9812900.002023-01-178717Actual
15322192.252023-06-1987411Actual
19635990.002023-11-198763Actual
1887351.002022-06-198766Actual
47171000.002022-09-198714Budget
330211530.002024-11-188717Actual
20935340.002023-12-208716Actual
307711350.002024-09-188717Actual
8558200.002022-12-208756Budget
30681243.002024-09-188756Actual
34585192.252024-12-1987212Actual
10745380.002023-02-178746Budget
16162819.282023-07-208768Actual
3803696.512025-03-1987212Actual
377161092.012025-03-198728Actual
21284682.912023-12-208768Actual
7166550.002022-11-198765Budget
11868380.002023-03-198746Budget
26749790.742024-05-1887213Actual
15062900.002023-06-198767Actual
181100.002022-05-198773Budget
916190.002023-01-178773Actual
2615720.002022-07-208715Actual
18281240.132023-09-1987111Actual
387461440.002025-04-198717Actual
4669200.002022-09-198773Budget
20045302.002023-11-198766Actual
20843675.002023-12-208715Actual
8039100.002022-12-208773Budget
31186192.252024-09-1887212Actual
1441129.482023-05-1987112Actual
369720.002022-05-198715Actual
11504650.002023-03-198764Budget
11915176.002023-03-198756Actual
12522100.002023-04-198773Budget
2353315.002022-07-208763Actual
9023480.002023-01-178713Budget
135111350.002023-05-198713Actual
12852480.002023-04-198716Budget
34499598.642024-12-1987611Actual
25412144.382024-04-1887311Actual
35180312.002025-01-178746Actual
23145900.002024-02-178767Actual
28349554.002024-07-198736Actual
22763527.002024-02-178764Actual
3922234.002022-08-198726Actual
3270410.182022-07-208728Actual
11869351.002023-03-198746Actual
39102524.172025-04-1987611Actual
47161080.002022-09-198714Actual
24854608.002024-04-188715Actual
6122410.002022-10-198716Actual
2294076.002024-02-178726Actual
9950650.002023-01-178718Budget
39307790.742025-04-1987213Actual
13605360.002023-05-198773Actual
1632948.632023-07-2087511Actual
316421053.002024-10-188765Actual
3874527.002022-08-198716Actual
25357335.872024-04-1887111Actual
25953729.002024-05-188765Actual
2801200.002022-07-208726Budget
25795270.002024-05-188773Actual
6780480.002022-11-198713Budget
170391080.002023-08-198717Actual
371281013.002025-03-198763Actual
38128474.942025-03-1987113Actual
24267819.282024-03-188768Actual
8147630.002022-12-208764Actual
18904151.002023-10-198726Actual
32251448.642024-10-1887611Actual
26153229.002024-05-188766Actual
760380.002022-05-198766Budget
27814766.732024-06-1887612Actual
1647939.062023-07-2087612Actual
36858383.742025-02-1787112Actual
8146650.002022-12-208764Budget
10989650.002023-02-178767Budget
20665810.002023-12-208763Actual
1778410.002022-06-198746Actual
145261260.002023-06-198713Actual
1426648.632023-05-1987211Actual
232031228.382024-02-178718Actual
28526990.002024-07-198767Actual
17688761.002023-09-198714Actual
16842416.002023-08-198716Actual
2536550.002022-07-208764Budget
30655312.002024-09-188746Actual
21991416.002024-01-178736Actual
130690.002022-06-198773Actual
30211632.842024-08-1887613Actual
185721440.002023-10-198713Actual
7821410.182022-11-198768Actual
2430135.002022-07-208773Actual
12949585.002023-04-198736Actual
30516891.002024-09-188765Actual
12303380.002023-03-198768Budget
36800448.642025-02-1787611Actual
293551053.002024-08-188715Actual
2800117.002022-07-208726Actual
32610405.002024-11-188773Actual
8557293.002022-12-208756Actual
18877340.002023-10-198716Actual
27753575.242024-06-1887112Actual
12996410.002023-04-198746Actual
37185338.002025-03-198773Actual
6313234.002022-10-198756Actual
5575380.002022-09-198768Budget
31100524.172024-09-1887611Actual
15148546.552023-06-198728Actual
2479850.002022-07-208714Budget
6171200.002022-10-198726Budget
12053720.002023-03-198717Actual
33975139.002024-12-198726Actual
31066375.232024-09-1887411Actual
21724180.002024-01-178773Actual
31337632.842024-09-1887613Actual
22728761.002024-02-178714Actual
3223650.002022-07-208718Budget
372481080.002025-03-198764Actual
9484480.002023-01-178716Budget
3923200.002022-08-198726Budget
36741299.702025-02-1787411Actual
4127468.002022-08-198766Actual
19194819.282023-10-198728Actual
3795650.002022-08-198765Budget
354511092.012025-01-178768Actual
6514550.002022-10-198767Budget
2850480.002022-07-208736Budget
1228380.002022-06-198763Budget
1642139.062023-07-2087112Actual
6919100.002022-11-198773Budget
1415540.002022-06-198764Actual
1848239.062023-09-1987112Actual
9871540.002023-01-178767Actual
24407192.252024-03-1887411Actual
36249520.002025-02-178716Actual
18726527.002023-10-198764Actual
26931338.002024-06-188773Actual
309261092.012024-09-188768Actual
1414550.002022-06-198764Budget
201951364.742023-11-198718Actual
304231170.002024-09-188764Actual
319311080.002024-10-188767Actual
32931208.002024-11-188756Actual
13372546.552023-04-198728Actual
2561639.062024-04-1887612Actual
761410.002022-05-198766Actual
36977632.842025-02-1787113Actual
11773234.002023-03-198726Actual
22994227.002024-02-178746Actual
21042227.002023-12-208756Actual
180135.002022-05-198773Actual
11646720.002023-03-198765Actual
15659527.002023-07-208764Actual
10522630.002023-02-178765Actual
1493810.002022-06-198715Actual
359451418.002025-02-178713Actual
5143293.002022-09-198746Actual
18424192.252023-09-1987611Actual
28612955.642024-07-198728Actual
35979878.002025-02-178763Actual
28905575.242024-07-1987112Actual
375961440.002025-03-198717Actual
3144630.002022-07-208767Actual
26335955.642024-05-188728Actual
16656878.002023-08-198714Actual
17603990.002023-09-198763Actual
17194682.912023-08-198768Actual
21129900.002023-12-208717Actual
1541429.482023-06-1987112Actual
38656277.002025-04-198756Actual
24234682.912024-03-188728Actual
10990720.002023-02-178767Actual
7027650.002022-11-198764Budget
4019380.002022-08-198746Budget
27249208.002024-06-188756Actual
38630312.002025-04-198746Actual
18692819.002023-10-198714Actual
9582585.002023-01-178736Actual
34736632.842024-12-1987613Actual
19932151.002023-11-198726Actual
12711810.002023-04-198715Actual
11725480.002023-03-198716Budget
23973416.002024-03-188736Actual
18012378.002023-09-198766Actual
1951319.912023-10-1987212Actual
22855608.002024-02-178765Actual
2025550.002022-06-198767Budget
13903302.002023-05-198746Actual
101360.002022-05-198763Actual
12900200.002023-04-198726Budget
17873416.002023-09-198716Actual
2036996.512023-11-1987311Actual
23265682.912024-02-178768Actual
16923265.002023-08-198746Actual
8943280.002022-12-208768Budget
35855632.842025-01-1787213Actual
9209990.002023-01-178714Actual
19286335.872023-10-1987111Actual
1171480.002022-06-198713Budget
12242410.182023-03-198728Actual
36356277.002025-02-178756Actual
13104410.002023-04-198766Actual
5794180.002022-10-198773Actual
1635480.002022-06-198716Budget
4065234.002022-08-198756Actual
17074720.002023-08-198767Actual
36567819.282025-02-178728Actual
13245630.002023-04-198767Actual
35206208.002025-01-178756Actual
2443448.632024-03-1887511Actual
2042396.512023-11-1987511Actual
29448451.002024-08-188716Actual
26094229.002024-05-188746Actual
382431485.002025-04-198713Actual
32461632.842024-10-1887613Actual
4530495.002022-09-198713Actual
2674720.002022-07-208765Actual
31727139.002024-10-188726Actual
11505720.002023-03-198764Actual
19368144.382023-10-1987411Actual
37454554.002025-03-198736Actual
19428288.002023-10-1987611Actual
15810378.002023-07-208716Actual
22017302.002024-01-178746Actual
35099451.002025-01-178716Actual
21936340.002024-01-178716Actual
7634550.002022-11-198767Budget
33233747.582024-11-1887111Actual
262471080.002024-05-188767Actual
39280474.942025-04-1987113Actual
10601468.002023-02-178716Actual
13043293.002023-04-198756Actual
28401277.002024-07-198756Actual
7245480.002022-11-198716Budget
39188192.252025-04-1987212Actual
9082380.002023-01-178763Budget
36768149.702025-02-1787511Actual
17307144.382023-08-1987311Actual
7713650.002022-11-198718Budget

Generated 2025-06-18 22:15:13.746 UTC