[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 896  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002023-04-218767Budget
21042227.002023-12-228756Actual
279891485.002024-07-218713Actual
6122410.002022-10-218716Actual
2152546.552022-06-218728Actual
14772540.002023-06-218765Actual
6220585.002022-10-218736Actual
22133990.002024-01-198717Actual
29529347.002024-08-208746Actual
25357335.872024-04-2087111Actual
327311134.002024-11-208715Actual
229850.002022-05-218714Budget
13184720.002023-04-218717Actual
1415540.002022-06-218764Actual
364811170.002025-02-198767Actual
608480.002022-05-218736Budget
27607448.642024-06-2087311Actual
13373280.002023-04-218728Budget
16842416.002023-08-218716Actual
7961380.002022-12-228763Budget
10744410.002023-02-198746Actual
24267819.282024-03-208768Actual
1778410.002022-06-218746Actual
22287546.552024-01-198768Actual
31278317.052024-09-2087113Actual
15810378.002023-07-228716Actual
38987299.702025-04-2187211Actual
8757630.002022-12-228767Actual
32109598.642024-10-2087111Actual
10139480.002023-02-198713Budget
38186948.642025-03-2187613Actual
19986265.002023-11-218746Actual
1556540.002022-06-218765Actual
376301080.002025-03-218767Actual
30655312.002024-09-208746Actual
150271080.002023-06-218717Actual
10601468.002023-02-198716Actual
5143293.002022-09-218746Actual
32824520.002024-11-208716Actual
36687299.702025-02-1987211Actual
6640380.002022-10-218728Budget
291421350.002024-08-208713Actual
7495351.002022-11-218766Actual
1954448.632023-10-2187612Actual
22855608.002024-02-198765Actual
353891773.842025-01-198718Actual
369720.002022-05-218715Actual
4066200.002022-08-218756Budget
18984151.002023-10-218756Actual
36567819.282025-02-198728Actual
29297990.002024-08-208764Actual
10276135.002023-02-198773Actual
31840382.002024-10-208766Actual
384561053.002025-04-218715Actual
1494750.002022-06-218715Budget
19847540.002023-11-218765Actual
18069990.002023-09-218717Actual
100380.002022-05-218763Budget
38689451.002025-04-218766Actual
326731080.002024-11-208764Actual
232031228.382024-02-198718Actual
39041448.642025-04-2187411Actual
33233747.582024-11-2087111Actual
8837650.002022-12-228718Budget
12444280.002023-04-218763Budget
11583650.002023-03-218715Budget
22700360.002024-02-198773Actual
29475139.002024-08-208726Actual
30152317.052024-08-2087113Actual
110681228.382023-02-198718Actual
7165630.002022-11-218765Actual
35099451.002025-01-198716Actual
1446958.212023-05-2187612Actual
32221092.012022-07-228718Actual
32461632.842024-10-2087613Actual
4344955.642022-08-218718Actual
20457192.252023-11-2187611Actual
29913448.642024-08-2087311Actual
19960416.002023-11-218736Actual
6171200.002022-10-218726Budget
241141080.002024-03-208717Actual
8226650.002022-12-228715Budget
23323240.132024-02-1987111Actual
16897454.002023-08-218736Actual
11505720.002023-03-218764Actual
37454554.002025-03-218736Actual
9732380.002023-01-198766Budget
26335955.642024-05-208728Actual
37426174.002025-03-218726Actual
8511351.002022-12-228746Actual
15539900.002023-07-228763Actual
18607810.002023-10-218763Actual
30681243.002024-09-208756Actual
2479850.002022-07-228714Budget
8836955.642022-12-228718Actual
1170495.002022-06-218713Actual
5981650.002022-10-218715Budget
330211530.002024-11-208717Actual
22427192.252024-01-1987411Actual
10385650.002023-02-198764Budget
30179632.842024-08-2087213Actual
28081338.002024-07-218773Actual
10600480.002023-02-198716Budget
7293200.002022-11-218726Budget
3006096.512024-08-2087212Actual
18363144.382023-09-2187411Actual
350061215.002025-01-198715Actual
7106630.002022-11-218715Actual
12570990.002023-04-218714Actual
11645550.002023-03-218765Budget
6919100.002022-11-218773Budget
19194819.282023-10-218728Actual
32191375.232024-10-2087411Actual
14645761.002023-06-218714Actual
35509673.112025-01-1987111Actual
8558200.002022-12-228756Budget
30574451.002024-09-208716Actual
7342550.002022-11-218736Budget
35770766.732025-01-1987612Actual
2255158.212024-01-1987612Actual
5716315.002022-10-218763Actual
4126380.002022-08-218766Budget
36768149.702025-02-1987511Actual
387461440.002025-04-218717Actual
10850380.002023-02-198766Budget
27223382.002024-06-208746Actual
3658550.002022-08-218764Budget
32851139.002024-11-208726Actual
21936340.002024-01-198716Actual
30601208.002024-09-208726Actual
13929227.002023-05-218756Actual
36356277.002025-02-198756Actual
9023480.002023-01-198713Budget
37808598.642025-03-2187111Actual
8225720.002022-12-228715Actual
38278878.002025-04-218763Actual
33527474.942024-11-2087113Actual
30629520.002024-09-208736Actual
349131620.002025-01-198714Actual
1839048.632023-09-2187511Actual
14293192.252023-05-2187311Actual
9484480.002023-01-198716Budget
13849113.002023-05-218726Actual
7712955.642022-11-218718Actual
902630.002022-05-218767Actual
6918135.002022-11-218773Actual
32343575.242024-10-2087612Actual
20012151.002023-11-218756Actual
337631620.002024-12-218714Actual
364461530.002025-02-198717Actual
5902540.002022-10-218764Actual
510468.002022-05-218716Actual
26483186.932024-05-2087311Actual
11177380.002023-02-198768Budget
36601955.642025-02-198768Actual
32964451.002024-11-208766Actual
21752819.002024-01-198714Actual
30516891.002024-09-208765Actual
360641710.002025-02-198714Actual
34029347.002024-12-218746Actual
33407383.742024-11-2087112Actual
2154339.062023-12-2287112Actual
33678945.002024-12-218763Actual
22345288.002024-01-1987111Actual
25795270.002024-05-208773Actual
13633761.002023-05-218714Actual
19720878.002023-11-218714Actual
29800955.642024-08-208768Actual
31100524.172024-09-2087611Actual
20843675.002023-12-228715Actual
19228682.912023-10-218768Actual
11443850.002023-03-218714Budget
2214546.552022-06-218768Actual
19073990.002023-10-218717Actual
35239416.002025-01-198766Actual
15322192.252023-06-2187411Actual
28786375.232024-07-2187411Actual
28704673.112024-07-2187111Actual
34003589.002024-12-218736Actual
319311080.002024-10-208767Actual
34411448.642024-12-2187311Actual
6701380.002022-10-218768Budget
222261228.382024-01-198718Actual
26368955.642024-05-208768Actual
27899948.642024-06-2087213Actual
15295144.382023-06-2187311Actual
20962113.002023-12-228726Actual
31429945.002024-10-208763Actual
13325750.002023-04-218718Budget
607527.002022-05-218736Actual
13433380.002023-04-218768Budget
12194750.002023-03-218718Budget
273391530.002024-06-208717Actual
16628360.002023-08-218773Actual
18904151.002023-10-218726Actual
11257585.002023-03-218713Actual
336431418.002024-12-218713Actual
2800117.002022-07-228726Actual
1887351.002022-06-218766Actual
24407192.252024-03-2087411Actual
27872317.052024-06-2087113Actual
9582585.002023-01-198736Actual
17395288.002023-08-2187611Actual
268391350.002024-06-208713Actual
8039100.002022-12-228773Budget
24148810.002024-03-208767Actual
165361350.002023-08-218713Actual
5189200.002022-09-218756Budget
2293480.002022-07-228713Budget
26068354.002024-05-208736Actual
1948619.912023-10-2187112Actual
2353315.002022-07-228763Actual
15752608.002023-07-228765Actual
4345750.002022-08-218718Budget
2294076.002024-02-198726Actual
3549200.002022-08-218773Budget
5142380.002022-09-218746Budget
7713650.002022-11-218718Budget
23825608.002024-03-208715Actual
2615720.002022-07-228715Actual
12774540.002023-04-218765Actual
12382480.002023-04-218713Budget
16302192.252023-07-2287411Actual
26749790.742024-05-2087213Actual
24234682.912024-03-208728Actual
23110900.002024-02-198717Actual
14937189.002023-06-218756Actual
14885416.002023-06-218736Actual
1541429.482023-06-2187112Actual
35737192.252025-01-1987212Actual
304811134.002024-09-208715Actual
8510380.002022-12-228746Budget
2455310.332024-03-2087212Actual
171321364.742023-08-218718Actual
9532200.002023-01-198726Budget
16923265.002023-08-218746Actual
29025474.942024-07-2187113Actual
34465149.702024-12-2187511Actual
29974448.642024-08-2087611Actual
34499598.642024-12-2187611Actual
12243280.002023-03-218728Budget
4919630.002022-09-218765Actual
228990.002022-05-218714Actual
27814766.732024-06-2087612Actual
270511134.002024-06-208715Actual
16949189.002023-08-218756Actual
8288550.002022-12-228765Budget
5903550.002022-10-218764Budget
268741013.002024-06-208763Actual
10199280.002023-02-198763Budget
8038135.002022-12-228773Actual
23265682.912024-02-198768Actual
6266410.002022-10-218746Actual
342371773.842024-12-218718Actual
10138495.002023-02-198713Actual
38959673.112025-04-2187111Actual
281431080.002024-07-218764Actual
4530495.002022-09-218713Actual
27661149.702024-06-2087511Actual
35564375.232025-01-1987311Actual
1934196.512023-10-2187311Actual
370750.002022-05-218715Budget
1951319.912023-10-2187212Actual
25858761.002024-05-208764Actual
1736148.632023-08-2187511Actual
1647939.062023-07-2287612Actual
65931228.382022-10-218718Actual
16275144.382023-07-2287311Actual
14911227.002023-06-218746Actual
12900200.002023-04-218726Budget
4999410.002022-09-218716Actual
34438375.232024-12-2187411Actual
34179990.002024-12-218767Actual
10325990.002023-02-198714Actual
3409480.002022-08-218713Budget
30094670.982024-08-2087612Actual
175681440.002023-09-218713Actual
22821743.002024-02-198715Actual
371281013.002025-03-218763Actual
4018351.002022-08-218746Actual
3561876.292025-01-1987511Actual
1526848.632023-06-2187211Actual
6451900.002022-10-218717Actual
22968454.002024-02-198736Actual
15865416.002023-07-228736Actual
4531480.002022-09-218713Budget
337981080.002024-12-218764Actual
8146650.002022-12-228764Budget
7633720.002022-11-218767Actual
2153380.002022-06-218728Budget
9733410.002023-01-198766Actual
1745319.912023-08-2187112Actual
12383495.002023-04-218713Actual
32610405.002024-11-208773Actual
19692360.002023-11-218773Actual
29858673.112024-08-2087111Actual
13903302.002023-05-218746Actual
3803696.512025-03-2187212Actual
3972480.002022-08-218736Budget
37539451.002025-03-218766Actual
10384540.002023-02-198764Actual
3330546.552022-07-228768Actual
5655480.002022-10-218713Budget
1851558.212023-09-2187612Actual
22400192.252024-01-1987311Actual
21485192.252023-12-2287611Actual
6780480.002022-11-218713Budget
341441530.002024-12-218717Actual
2604083.002024-05-208726Actual
35180312.002025-01-198746Actual
34736632.842024-12-2187613Actual
2850480.002022-07-228736Budget
2897380.002022-07-228746Budget
38398990.002025-04-218764Actual
559200.002022-05-218726Budget
3688696.512025-02-1987212Actual
8944410.182022-12-228768Actual
28321139.002024-07-218726Actual
8366527.002022-12-228716Actual
8367480.002022-12-228716Budget
377501092.012025-03-218768Actual
151201501.112023-06-218718Actual
320511092.012024-10-208768Actual
1426648.632023-05-2187211Actual
9406630.002023-01-198765Actual
11725480.002023-03-218716Budget
180135.002022-05-218773Actual
31549990.002024-10-208764Actual
303881710.002024-09-208714Actual
1171480.002022-06-218713Budget
26722317.052024-05-2087113Actual
29886149.702024-08-2087211Actual
6514550.002022-10-218767Budget
3923200.002022-08-218726Budget
35206208.002025-01-198756Actual
10463650.002023-02-198715Budget
13043293.002023-04-218756Actual
12773550.002023-04-218765Budget
11974410.002023-03-218766Actual
36036270.002025-02-198773Actual
2105650.002022-06-218718Budget
11116546.552023-02-198728Actual
5096480.002022-09-218736Budget
12949585.002023-04-218736Actual
901550.002022-05-218767Budget
27494819.282024-06-208768Actual
2893396.512024-07-2187212Actual
11117280.002023-02-198728Budget
347931485.002025-01-198713Actual
372131620.002025-03-218714Actual
2849585.002022-07-228736Actual
4206750.002022-08-218717Budget
5190234.002022-09-218756Actual
8287630.002022-12-228765Actual
34087382.002024-12-218766Actual
5327720.002022-09-218717Actual
12633650.002023-04-218764Budget
5466750.002022-09-218718Budget
30360338.002024-09-208773Actual
29503554.002024-08-208736Actual
23999302.002024-03-208746Actual
2674720.002022-07-228765Actual
2452639.062024-03-2087112Actual
5388540.002022-09-218767Actual
5248380.002022-09-218766Budget
701234.002022-05-218756Actual
17900113.002023-09-218726Actual
16220335.872023-07-2287111Actual
325181418.002024-11-208713Actual
12116650.002023-03-218767Budget
27580225.232024-06-2087211Actual
2536550.002022-07-228764Budget
5095527.002022-09-218736Actual
11869351.002023-03-218746Actual
22076340.002024-01-198766Actual
9998682.912023-01-198728Actual
29085632.842024-07-2187613Actual
16656878.002023-08-218714Actual
7435200.002022-11-218756Budget
18726527.002023-10-218764Actual
6641546.552022-10-218728Actual
2666458.212024-05-2087612Actual
18190546.552023-09-218728Actual
1683200.002022-06-218726Budget
196011350.002023-11-218713Actual
17722527.002023-09-218764Actual
33288299.702024-11-2087311Actual
15062900.002023-06-218767Actual
12304546.552023-03-218768Actual
2753480.002022-07-228716Budget
10059280.002023-01-198768Budget

Generated 2025-06-20 23:51:22.308 UTC