[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 896  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17334192.252023-08-2187411Actual
23973416.002024-03-208736Actual
58421000.002022-10-218714Budget
12901176.002023-04-218726Actual
1931448.632023-10-2187211Actual
25002416.002024-04-208736Actual
257011350.002024-05-208713Actual
29940375.232024-08-2087411Actual
36304589.002025-02-198736Actual
14679527.002023-06-218764Actual
10277100.002023-02-198773Budget
21041092.012022-06-218718Actual
1556540.002022-06-218765Actual
8464550.002022-12-228736Budget
3971468.002022-08-218736Actual
10745380.002023-02-198746Budget
20256819.282023-11-218768Actual
30094670.982024-08-2087612Actual
14885416.002023-06-218736Actual
5981650.002022-10-218715Budget
6452750.002022-10-218717Budget
14353192.252023-05-2187611Actual
336431418.002024-12-218713Actual
1307100.002022-06-218773Budget
5514380.002022-09-218728Budget
26068354.002024-05-208736Actual
6313234.002022-10-218756Actual
34736632.842024-12-2187613Actual
10989650.002023-02-198767Budget
35888632.842025-01-1987613Actual
6840380.002022-11-218763Budget
13105380.002023-04-218766Budget
11583650.002023-03-218715Budget
32251448.642024-10-2087611Actual
359451418.002025-02-198713Actual
2538548.632024-04-2087211Actual
21250682.912023-12-228728Actual
9022495.002023-01-198713Actual
31781312.002024-10-208746Actual
23351144.382024-02-1987211Actual
24947340.002024-04-208716Actual
3330546.552022-07-228768Actual
185721440.002023-10-218713Actual
10648176.002023-02-198726Actual
1583776.002023-07-228726Actual
5717280.002022-10-218763Budget
7027650.002022-11-218764Budget
11394100.002023-03-218773Budget
13325750.002023-04-218718Budget
151201501.112023-06-218718Actual
2561639.062024-04-2087612Actual
291421350.002024-08-208713Actual
331751092.012024-11-208768Actual
24889608.002024-04-208765Actual
24380144.382024-03-2087311Actual
9732380.002023-01-198766Budget
349131620.002025-01-198714Actual
12116650.002023-03-218767Budget
1731527.002022-06-218736Actual
23265682.912024-02-198768Actual
1632948.632023-07-2287511Actual
3006096.512024-08-2087212Actual
268741013.002024-06-208763Actual
6122410.002022-10-218716Actual
11725480.002023-03-218716Budget
6640380.002022-10-218728Budget
228990.002022-05-218714Actual
15752608.002023-07-228765Actual
8511351.002022-12-228746Actual
361561215.002025-02-198715Actual
273741170.002024-06-208767Actual
268391350.002024-06-208713Actual
5515682.912022-09-218728Actual
26571225.232024-05-2087611Actual
655380.002022-05-218746Budget
2025550.002022-06-218767Budget
983650.002022-05-218718Budget
17395288.002023-08-2187611Actual
901550.002022-05-218767Budget
7573850.002022-11-218717Budget
17688761.002023-09-218714Actual
7960360.002022-12-228763Actual
7495351.002022-11-218766Actual
27169208.002024-06-208726Actual
388391773.842025-04-218718Actual
34411448.642024-12-2187311Actual
26782632.842024-05-2087613Actual
35509673.112025-01-1987111Actual
33735338.002024-12-218773Actual
16571900.002023-08-218763Actual
28349554.002024-07-218736Actual
21042227.002023-12-228756Actual
3549200.002022-08-218773Budget
133241228.382023-04-218718Actual
13434682.912023-04-218768Actual
8414200.002022-12-228726Budget
101360.002022-05-218763Actual
13433380.002023-04-218768Budget
3922234.002022-08-218726Actual
2293480.002022-07-228713Budget
6592750.002022-10-218718Budget
12243280.002023-03-218728Budget
7293200.002022-11-218726Budget
10649200.002023-02-198726Budget
360981170.002025-02-198764Actual
110681228.382023-02-198718Actual
354511092.012025-01-198768Actual
349481170.002025-01-198764Actual
16220335.872023-07-2287111Actual
11116546.552023-02-198728Actual
1555550.002022-06-218765Budget
2152546.552022-06-218728Actual
30892819.282024-09-208728Actual
15950302.002023-07-228766Actual
13727743.002023-05-218715Actual
6267380.002022-10-218746Budget
293551053.002024-08-208715Actual
22728761.002024-02-198714Actual
701234.002022-05-218756Actual
9268720.002023-01-198764Actual
18932378.002023-10-218736Actual
13183750.002023-04-218717Budget
29503554.002024-08-208736Actual
8616410.002022-12-228766Actual
3737630.002022-08-218715Actual
24468288.002024-03-2087611Actual
3409480.002022-08-218713Budget
241141080.002024-03-208717Actual
16363192.252023-07-2287611Actual
15810378.002023-07-228716Actual
19812743.002023-11-218715Actual
284911530.002024-07-218717Actual
2616750.002022-07-228715Budget
8943280.002022-12-228768Budget
16656878.002023-08-218714Actual
31158575.242024-09-2087112Actual
297381773.842024-08-208718Actual
18190546.552023-09-218728Actual
36036270.002025-02-198773Actual
9582585.002023-01-198736Actual
18958227.002023-10-218746Actual
6219480.002022-10-218736Budget
17928454.002023-09-218736Actual
2897380.002022-07-228746Budget
14144546.552023-05-218728Actual
13849113.002023-05-218726Actual
28732225.232024-07-2187211Actual
13044200.002023-04-218756Budget
32553878.002024-11-208763Actual
38604554.002025-04-218736Actual
38008383.742025-03-2187112Actual
316421053.002024-10-208765Actual
35564375.232025-01-1987311Actual
25265682.912024-04-208728Actual
2674720.002022-07-228765Actual
29052948.642024-07-2187213Actual
27552673.112024-06-2087111Actual
8885380.002022-12-228728Budget
21370144.382023-12-2287211Actual
21164720.002023-12-228767Actual
6451900.002022-10-218717Actual
99511228.382023-01-198718Actual
17194682.912023-08-218768Actual
17980151.002023-09-218756Actual
3791776.292025-03-2187511Actual
206301350.002023-12-228713Actual
39188192.252025-04-2187212Actual
4066200.002022-08-218756Budget
263071910.212024-05-208718Actual
4858650.002022-09-218715Budget
21129900.002023-12-228717Actual
1446958.212023-05-2187612Actual
6373351.002022-10-218766Actual
3923200.002022-08-218726Budget
5143293.002022-09-218746Actual
20962113.002023-12-228726Actual
342371773.842024-12-218718Actual
4530495.002022-09-218713Actual
1541429.482023-06-2187112Actual
5248380.002022-09-218766Budget
36276139.002025-02-198726Actual
510468.002022-05-218716Actual
3561876.292025-01-1987511Actual
29297990.002024-08-208764Actual
8837650.002022-12-228718Budget
32017955.642024-10-208728Actual
3548135.002022-08-218773Actual
1830948.632023-09-2187211Actual
14021900.002023-05-218717Actual
23110900.002024-02-198717Actual
2352339.062024-02-1987112Actual
1228380.002022-06-218763Budget
27142451.002024-06-208716Actual
4126380.002022-08-218766Budget
373411053.002025-03-218765Actual
7900495.002022-12-228713Actual
32343575.242024-10-2087612Actual
3143550.002022-07-228767Budget
38867819.282025-04-218728Actual
31305632.842024-09-2087213Actual
7389380.002022-11-218746Budget
29475139.002024-08-208726Actual
389011092.012025-04-218768Actual
12571850.002023-04-218714Budget
37890448.642025-03-2187411Actual
365391910.212025-02-198718Actual
27661149.702024-06-2087511Actual
1887351.002022-06-218766Actual
3343596.512024-11-2087212Actual
384561053.002025-04-218715Actual
24677900.002024-04-208763Actual
7165630.002022-11-218765Actual
23020227.002024-02-198756Actual
2801200.002022-07-228726Budget
8617380.002022-12-228766Budget
20012151.002023-11-218756Actual
16949189.002023-08-218756Actual
33678945.002024-12-218763Actual
3329380.002022-07-228768Budget
8288550.002022-12-228765Budget
36191891.002025-02-198765Actual
342651092.012024-12-218728Actual
13822378.002023-05-218716Actual
31337632.842024-09-2087613Actual
33315299.702024-11-2087411Actual
327661053.002024-11-208765Actual
10929750.002023-02-198717Budget
14320144.382023-05-2187411Actual
38959673.112025-04-2187111Actual
27084891.002024-06-208765Actual
281431080.002024-07-218764Actual
15295144.382023-06-2187311Actual
7821410.182022-11-218768Actual
1031380.002022-05-218728Budget
258231112.002024-05-208714Actual
22373144.382024-01-1987211Actual
9160100.002023-01-198773Budget
37426174.002025-03-218726Actual
17873416.002023-09-218716Actual
15240335.872023-06-2187111Actual
6781585.002022-11-218713Actual
4266630.002022-08-218767Actual
13546990.002023-05-218763Actual
11869351.002023-03-218746Actual
3796720.002022-08-218765Actual
23999302.002024-03-208746Actual
39307790.742025-04-2187213Actual
22821743.002024-02-198715Actual
3688696.512025-02-1987212Actual
13929227.002023-05-218756Actual
12996410.002023-04-218746Actual
54671228.382022-09-218718Actual
269591620.002024-06-208714Actual
12997380.002023-04-218746Budget
4127468.002022-08-218766Actual
330211530.002024-11-208717Actual
430630.002022-05-218765Actual
1414550.002022-06-218764Budget
6918135.002022-11-218773Actual
21016302.002023-12-228746Actual
10385650.002023-02-198764Budget
3972480.002022-08-218736Budget
34179990.002024-12-218767Actual
14293192.252023-05-2187311Actual
39102524.172025-04-2187611Actual
2555729.482024-04-2087112Actual
35979878.002025-02-198763Actual
30303945.002024-09-208763Actual
3738650.002022-08-218715Budget
4206750.002022-08-218717Budget
383631710.002025-04-218714Actual
33586948.642024-11-2087613Actual
8757630.002022-12-228767Actual
2944200.002022-07-228756Budget
7105650.002022-11-218715Budget
35154520.002025-01-198736Actual
296801080.002024-08-208767Actual
9821092.012022-05-218718Actual
10199280.002023-02-198763Budget
100380.002022-05-218763Budget
35770766.732025-01-1987612Actual
22345288.002024-01-1987111Actual
2881376.292024-07-2187511Actual
12444280.002023-04-218763Budget
20396192.252023-11-2187411Actual
18424192.252023-09-2187611Actual
28646955.642024-07-218768Actual
39280474.942025-04-2187113Actual
34298819.282024-12-218768Actual
14937189.002023-06-218756Actual
8287630.002022-12-228765Actual
9581550.002023-01-198736Budget
31039448.642024-09-2087311Actual
29886149.702024-08-2087211Actual
19986265.002023-11-218746Actual
13245630.002023-04-218767Actual
1954448.632023-10-2187612Actual
6514550.002022-10-218767Budget
180135.002022-05-218773Actual
3223650.002022-07-228718Budget
16042900.002023-07-228767Actual
2615720.002022-07-228715Actual
15596270.002023-07-228773Actual
12383495.002023-04-218713Actual
23145900.002024-02-198767Actual
20223819.282023-11-218728Actual
3144630.002022-07-228767Actual
18692819.002023-10-218714Actual
23465288.002024-02-1987611Actual
26120167.002024-05-208756Actual
25499240.132024-04-2087611Actual
7574900.002022-11-218717Actual
12712650.002023-04-218715Budget
27753575.242024-06-2087112Actual
5716315.002022-10-218763Actual
3803696.512025-03-2187212Actual
161001228.382023-07-228718Actual
29448451.002024-08-208716Actual
25439144.382024-04-2087411Actual
262471080.002024-05-208767Actual
9675200.002023-01-198756Budget
30574451.002024-09-208716Actual
14911227.002023-06-218746Actual
559200.002022-05-218726Budget
2105650.002022-06-218718Budget
9082380.002023-01-198763Budget
32221092.012022-07-228718Actual
35180312.002025-01-198746Actual
37454554.002025-03-218736Actual
30714382.002024-09-208766Actual
1354990.002022-06-218714Actual
274321910.212024-06-208718Actual
2157648.632023-12-2287612Actual
15717608.002023-07-228715Actual
21878540.002024-01-198765Actual
16982340.002023-08-218766Actual
28081338.002024-07-218773Actual
7244527.002022-11-218716Actual
4668180.002022-09-218773Actual
360641710.002025-02-198714Actual
232031228.382024-02-198718Actual
353891773.842025-01-198718Actual
19108900.002023-10-218767Actual
35651524.172025-01-1987611Actual
27223382.002024-06-208746Actual
17660180.002023-09-218773Actual
9532200.002023-01-198726Budget
32461632.842024-10-2087613Actual
2353315.002022-07-228763Actual
36768149.702025-02-1987511Actual
47171000.002022-09-218714Budget
38781990.002025-04-218767Actual
25054151.002024-04-208756Actual
20935340.002023-12-228716Actual
369720.002022-05-218715Actual
27580225.232024-06-2087211Actual
7026630.002022-11-218764Actual
130690.002022-06-218773Actual
1089380.002022-05-218768Budget
9269650.002023-01-198764Budget
18664180.002023-10-218773Actual
33554632.842024-11-2087213Actual
36389382.002025-02-198766Actual
15659527.002023-07-228764Actual
155041440.002023-07-228713Actual
5387550.002022-09-218767Budget
36356277.002025-02-198756Actual
9629293.002023-01-198746Actual
8463585.002022-12-228736Actual
18607810.002023-10-218763Actual
347931485.002025-01-198713Actual
25299682.912024-04-208768Actual
28401277.002024-07-218756Actual
28024945.002024-07-218763Actual
338901053.002024-12-218765Actual
17780608.002023-09-218715Actual
1683200.002022-06-218726Budget
23647810.002024-03-208763Actual
212221501.112023-12-228718Actual
12949585.002023-04-218736Actual
19368144.382023-10-2187411Actual
10059280.002023-01-198768Budget
5575380.002022-09-218768Budget
2443448.632024-03-2087511Actual
37480347.002025-03-218746Actual
32109598.642024-10-2087111Actual
22254682.912024-01-198728Actual
8836955.642022-12-228718Actual

Generated 2025-06-20 19:44:51.162 UTC