[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21991416.002024-01-198736Actual
26335955.642024-05-208728Actual
11772200.002023-03-218726Budget
13372546.552023-04-218728Actual
25265682.912024-04-208728Actual
30984673.112024-09-2087111Actual
13605360.002023-05-218773Actual
35537299.702025-01-1987211Actual
701234.002022-05-218756Actual
15752608.002023-07-228765Actual
21072340.002023-12-228766Actual
8367480.002022-12-228716Budget
9998682.912023-01-198728Actual
27249208.002024-06-208756Actual
25054151.002024-04-208756Actual
9582585.002023-01-198736Actual
31727139.002024-10-208726Actual
5655480.002022-10-218713Budget
4668180.002022-09-218773Actual
1541429.482023-06-2187112Actual
2355548.632024-02-1987612Actual
18607810.002023-10-218763Actual
58421000.002022-10-218714Budget
6122410.002022-10-218716Actual
34677632.842024-12-2187113Actual
309261092.012024-09-208768Actual
2616750.002022-07-228715Budget
3658550.002022-08-218764Budget
37950524.172025-03-2187611Actual
2042396.512023-11-2187511Actual
16628360.002023-08-218773Actual
17395288.002023-08-2187611Actual
19692360.002023-11-218773Actual
4344955.642022-08-218718Actual
2051529.482023-11-2187112Actual
35971000.002022-08-218714Budget
9811850.002023-01-198717Budget
19108900.002023-10-218767Actual
14830340.002023-06-218716Actual
12303380.002023-03-218768Budget
7961380.002022-12-228763Budget
31220766.732024-09-2087612Actual
11505720.002023-03-218764Actual
13245630.002023-04-218767Actual
341441530.002024-12-218717Actual
23465288.002024-02-1987611Actual
342651092.012024-12-218728Actual
24025227.002024-03-208756Actual
32191375.232024-10-2087411Actual
1556540.002022-06-218765Actual
5717280.002022-10-218763Budget
12570990.002023-04-218714Actual
32251448.642024-10-2087611Actual
15717608.002023-07-228715Actual
34557479.492024-12-2187112Actual
25087378.002024-04-208766Actual
7760410.182022-11-218728Actual
6841360.002022-11-218763Actual
37004632.842025-02-1987213Actual
12383495.002023-04-218713Actual
1779380.002022-06-218746Budget
35888632.842025-01-1987613Actual
8884546.552022-12-228728Actual
15356288.002023-06-2187611Actual
370750.002022-05-218715Budget
262471080.002024-05-208767Actual
20750819.002023-12-228714Actual
21342240.132023-12-2287111Actual
29475139.002024-08-208726Actual
18336144.382023-09-2187311Actual
16363192.252023-07-2287611Actual
30629520.002024-09-208736Actual
30179632.842024-08-2087213Actual
8695720.002022-12-228717Actual
25439144.382024-04-2087411Actual
2431100.002022-07-228773Budget
24234682.912024-03-208728Actual
9812900.002023-01-198717Actual
1493810.002022-06-218715Actual
10744410.002023-02-198746Actual
11773234.002023-03-218726Actual
32461632.842024-10-2087613Actual
21485192.252023-12-2287611Actual
29234405.002024-08-208773Actual
4019380.002022-08-218746Budget
27932948.642024-06-2087613Actual
31278317.052024-09-2087113Actual
29913448.642024-08-2087311Actual
12115630.002023-03-218767Actual
32017955.642024-10-208728Actual
327311134.002024-11-208715Actual
429550.002022-05-218765Budget
2455310.332024-03-2087212Actual
26013270.002024-05-208716Actual
228990.002022-05-218714Actual
7435200.002022-11-218756Budget
36768149.702025-02-1987511Actual
2352380.002022-07-228763Budget
25795270.002024-05-208773Actual
373411053.002025-03-218765Actual
39280474.942025-04-2187113Actual
23145900.002024-02-198767Actual
296801080.002024-08-208767Actual
29974448.642024-08-2087611Actual
13546990.002023-05-218763Actual
282361053.002024-07-218765Actual
2443448.632024-03-2087511Actual
3791776.292025-03-2187511Actual
21963113.002024-01-198726Actual
13183750.002023-04-218717Budget
9871540.002023-01-198767Actual
33233747.582024-11-2087111Actual
10325990.002023-02-198714Actual
27814766.732024-06-2087612Actual
4858650.002022-09-218715Budget
9872550.002023-01-198767Budget
326381710.002024-11-208714Actual
54671228.382022-09-218718Actual
26153229.002024-05-208766Actual
9208950.002023-01-198714Budget
22133990.002024-01-198717Actual
9269650.002023-01-198764Budget
352961440.002025-01-198717Actual
349481170.002025-01-198764Actual
39307790.742025-04-2187213Actual
2881376.292024-07-2187511Actual
12774540.002023-04-218765Actual
13434682.912023-04-218768Actual
16220335.872023-07-2287111Actual
29766955.642024-08-208728Actual
12633650.002023-04-218764Budget
5142380.002022-09-218746Budget
2850480.002022-07-228736Budget
9347720.002023-01-198715Actual
17980151.002023-09-218756Actual
4919630.002022-09-218765Actual
246421350.002024-04-208713Actual
22076340.002024-01-198766Actual
9209990.002023-01-198714Actual
31549990.002024-10-208764Actual
226081350.002024-02-198713Actual
15295144.382023-06-2187311Actual
26571225.232024-05-2087611Actual
12194750.002023-03-218718Budget
28434382.002024-07-218766Actual
1965810.002022-06-218717Actual
2353315.002022-07-228763Actual
5249410.002022-09-218766Actual
841810.002022-05-218717Actual
99511228.382023-01-198718Actual
33586948.642024-11-2087613Actual
7900495.002022-12-228713Actual
2615720.002022-07-228715Actual
18784608.002023-10-218715Actual
22460288.002024-01-1987611Actual
100380.002022-05-218763Budget
8039100.002022-12-228773Budget
2478990.002022-07-228714Actual
24057302.002024-03-208766Actual
25002416.002024-04-208736Actual
2157648.632023-12-2287612Actual
9821092.012022-05-218718Actual
37863448.642025-03-2187311Actual
23020227.002024-02-198756Actual
6044630.002022-10-218765Actual
4451380.002022-08-218768Budget
36659747.582025-02-1987111Actual
13373280.002023-04-218728Budget
6840380.002022-11-218763Budget
14857151.002023-06-218726Actual
347931485.002025-01-198713Actual
2896351.002022-07-228746Actual
27634375.232024-06-2087411Actual
26931338.002024-06-208773Actual
19635990.002023-11-218763Actual
65931228.382022-10-218718Actual
21016302.002023-12-228746Actual
4393380.002022-08-218728Budget
29800955.642024-08-208768Actual
2057358.212023-11-2187612Actual
7389380.002022-11-218746Budget
23732878.002024-03-208714Actual
21284682.912023-12-228768Actual
307711350.002024-09-208717Actual
558176.002022-05-218726Actual
38576208.002025-04-218726Actual
10199280.002023-02-198763Budget
7436176.002022-11-218756Actual
1830948.632023-09-2187211Actual
32553878.002024-11-208763Actual
3795650.002022-08-218765Budget
3409480.002022-08-218713Budget
12571850.002023-04-218714Budget
8511351.002022-12-228746Actual
319891910.212024-10-208718Actual
4127468.002022-08-218766Actual
241141080.002024-03-208717Actual
18664180.002023-10-218773Actual
371281013.002025-03-218763Actual
32309479.492024-10-2087112Actual
313941485.002024-10-208713Actual
11177380.002023-02-198768Budget
20012151.002023-11-218756Actual
23999302.002024-03-208746Actual
2674720.002022-07-228765Actual
3688696.512025-02-1987212Actual
14737743.002023-06-218715Actual
284911530.002024-07-218717Actual
35979878.002025-02-198763Actual
325181418.002024-11-208713Actual
7821410.182022-11-218768Actual
3971468.002022-08-218736Actual
35564375.232025-01-1987311Actual
6313234.002022-10-218756Actual
1683200.002022-06-218726Budget
3343596.512024-11-2087212Actual
5982720.002022-10-218715Actual
1939596.512023-10-2187511Actual
330551170.002024-11-208767Actual
10060682.912023-01-198768Actual
34356747.582024-12-2187111Actual
27084891.002024-06-208765Actual
20137720.002023-11-218767Actual
29052948.642024-07-2187213Actual
268741013.002024-06-208763Actual
308642046.572024-09-208718Actual
2536550.002022-07-228764Budget
607527.002022-05-218736Actual
151201501.112023-06-218718Actual
22168900.002024-01-198767Actual
31840382.002024-10-208766Actual
5327720.002022-09-218717Actual
101360.002022-05-218763Actual
34585192.252024-12-2187212Actual
10600480.002023-02-198716Budget
4126380.002022-08-218766Budget
32343575.242024-10-2087612Actual
38689451.002025-04-218766Actual
12054750.002023-03-218717Budget
1170495.002022-06-218713Actual
1632948.632023-07-2287511Actual
1851558.212023-09-2187612Actual
511480.002022-05-218716Budget
17074720.002023-08-218767Actual
2546696.512024-04-2087511Actual
185721440.002023-10-218713Actual
18958227.002023-10-218746Actual
29085632.842024-07-2187613Actual
11504650.002023-03-218764Budget
34384149.702024-12-2187211Actual
37185338.002025-03-218773Actual
8464550.002022-12-228736Budget
11317360.002023-03-218763Actual
20935340.002023-12-228716Actual
13929227.002023-05-218756Actual
3329380.002022-07-228768Budget
28612955.642024-07-218728Actual
8147630.002022-12-228764Actual
7166550.002022-11-218765Budget
10384540.002023-02-198764Actual
34438375.232024-12-2187411Actual
2054219.912023-11-2187212Actual
16656878.002023-08-218714Actual
5795200.002022-10-218773Budget
654351.002022-05-218746Actual
25499240.132024-04-2087611Actual
12116650.002023-03-218767Budget
37890448.642025-03-2187411Actual
30655312.002024-09-208746Actual
180135.002022-05-218773Actual
13433380.002023-04-218768Budget
31755554.002024-10-208736Actual
1848239.062023-09-2187112Actual
14885416.002023-06-218736Actual
12522100.002023-04-218773Budget
31100524.172024-09-2087611Actual
5388540.002022-09-218767Actual
387461440.002025-04-218717Actual
9022495.002023-01-198713Actual
3002380.002022-07-228766Budget
1635480.002022-06-218716Budget
291421350.002024-08-208713Actual
2036996.512023-11-2187311Actual
8510380.002022-12-228746Budget
32905347.002024-11-208746Actual
8836955.642022-12-228718Actual
12949585.002023-04-218736Actual
30681243.002024-09-208756Actual
16923265.002023-08-218746Actual
20722180.002023-12-228773Actual
18984151.002023-10-218756Actual
14937189.002023-06-218756Actual
4857720.002022-09-218715Actual
21129900.002023-12-228717Actual
130690.002022-06-218773Actual
10324850.002023-02-198714Budget
24468288.002024-03-2087611Actual
5515682.912022-09-218728Actual
15810378.002023-07-228716Actual
26120167.002024-05-208756Actual
11394100.002023-03-218773Budget
10648176.002023-02-198726Actual
8146650.002022-12-228764Budget
4345750.002022-08-218718Budget
36567819.282025-02-198728Actual
35770766.732025-01-1987612Actual
2943234.002022-07-228756Actual
3874527.002022-08-218716Actual
296451530.002024-08-208717Actual
34704632.842024-12-2187213Actual
31066375.232024-09-2087411Actual
10698527.002023-02-198736Actual
7634550.002022-11-218767Budget
38335270.002025-04-218773Actual
18819675.002023-10-218765Actual
35041891.002025-01-198765Actual
31700485.002024-10-208716Actual
5903550.002022-10-218764Budget
2663058.212024-05-2087112Actual
376301080.002025-03-218767Actual
1966750.002022-06-218717Budget
27142451.002024-06-208716Actual
33735338.002024-12-218773Actual
36249520.002025-02-198716Actual
274321910.212024-06-208718Actual
384911053.002025-04-218765Actual
3408540.002022-08-218713Actual
8463585.002022-12-228736Actual
12712650.002023-04-218715Budget
1931448.632023-10-2187211Actual
155041440.002023-07-228713Actual
32610405.002024-11-208773Actual
22763527.002024-02-198764Actual
1825176.002022-06-218756Actual
23231546.552024-02-198728Actual
11821550.002023-03-218736Budget
1751158.212023-08-2187612Actual
4779720.002022-09-218764Actual
35828317.052025-01-1987113Actual
318971530.002024-10-208717Actual
33469766.732024-11-2087612Actual
19960416.002023-11-218736Actual
251441080.002024-04-208717Actual
31158575.242024-09-2087112Actual
8287630.002022-12-228765Actual
16982340.002023-08-218766Actual
1229360.002022-06-218763Actual
7822280.002022-11-218768Budget
9629293.002023-01-198746Actual
7960360.002022-12-228763Actual
39160479.492025-04-2187112Actual
2352339.062024-02-1987112Actual
5046176.002022-09-218726Actual
349131620.002025-01-198714Actual
24677900.002024-04-208763Actual
12523180.002023-04-218773Actual
222261228.382024-01-198718Actual
360981170.002025-02-198764Actual
1526848.632023-06-2187211Actual
22855608.002024-02-198765Actual
760380.002022-05-218766Budget
31039448.642024-09-2087311Actual
3470280.002022-08-218763Budget
229850.002022-05-218714Budget
19194819.282023-10-218728Actual
350061215.002025-01-198715Actual
331131910.212024-11-208718Actual
258231112.002024-05-208714Actual
27580225.232024-06-2087211Actual
4265550.002022-08-218767Budget
33288299.702024-11-2087311Actual
28526990.002024-07-218767Actual
31012149.702024-09-2087211Actual
2561639.062024-04-2087612Actual
236121440.002024-03-208713Actual
1778410.002022-06-218746Actual
16042900.002023-07-228767Actual
29588451.002024-08-208766Actual
37454554.002025-03-218736Actual
27753575.242024-06-2087112Actual
6314200.002022-10-218756Budget
11915176.002023-03-218756Actual
12242410.182023-03-218728Actual
304231170.002024-09-208764Actual
336431418.002024-12-218713Actual
33527474.942024-11-2087113Actual
18363144.382023-09-2187411Actual
4999410.002022-09-218716Actual

Generated 2025-06-20 23:30:24.406 UTC