[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 500  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26931338.002024-06-188773Actual
16656878.002023-08-198714Actual
12774540.002023-04-198765Actual
29800955.642024-08-188768Actual
21250682.912023-12-208728Actual
319311080.002024-10-188767Actual
13373280.002023-04-198728Budget
34704632.842024-12-1987213Actual
38867819.282025-04-198728Actual
2435396.512024-03-1887211Actual
25265682.912024-04-188728Actual
916190.002023-01-178773Actual
9406630.002023-01-178765Actual
24947340.002024-04-188716Actual
7293200.002022-11-198726Budget
376301080.002025-03-198767Actual
35770766.732025-01-1787612Actual
5388540.002022-09-198767Actual
18607810.002023-10-198763Actual
1415540.002022-06-198764Actual
27494819.282024-06-188768Actual
8146650.002022-12-208764Budget
26428375.232024-05-1887111Actual
58431080.002022-10-198714Actual
18877340.002023-10-198716Actual
10198315.002023-02-178763Actual
10929750.002023-02-178717Budget
1826200.002022-06-198756Budget
11257585.002023-03-198713Actual
3329380.002022-07-208768Budget
27084891.002024-06-188765Actual
369720.002022-05-198715Actual
20990454.002023-12-208736Actual
9269650.002023-01-178764Budget
32905347.002024-11-188746Actual
185721440.002023-10-198713Actual
262121350.002024-05-188717Actual
2042396.512023-11-1987511Actual
171321364.742023-08-198718Actual
201951364.742023-11-198718Actual
30211632.842024-08-1887613Actual
21991416.002024-01-178736Actual
12115630.002023-03-198767Actual
370750.002022-05-198715Budget
36919575.242025-02-1787612Actual
37539451.002025-03-198766Actual
28526990.002024-07-198767Actual
12570990.002023-04-198714Actual
22287546.552024-01-178768Actual
22017302.002024-01-178746Actual
3470280.002022-08-198763Budget
7027650.002022-11-198764Budget
8463585.002022-12-208736Actual
30303945.002024-09-188763Actual
1446958.212023-05-1987612Actual
9533176.002023-01-178726Actual
2294076.002024-02-178726Actual
7760410.182022-11-198728Actual
13044200.002023-04-198756Budget
130690.002022-06-198773Actual
14772540.002023-06-198765Actual
1139590.002023-03-198773Actual
761410.002022-05-198766Actual
9532200.002023-01-178726Budget
16628360.002023-08-198773Actual
34557479.492024-12-1987112Actual
37426174.002025-03-198726Actual
35709479.492025-01-1787112Actual
100380.002022-05-198763Budget
32191375.232024-10-1887411Actual
284911530.002024-07-198717Actual
11868380.002023-03-198746Budget
31549990.002024-10-188764Actual
25439144.382024-04-1887411Actual
26782632.842024-05-1887613Actual
31158575.242024-09-1887112Actual
3596990.002022-08-198714Actual
14885416.002023-06-198736Actual
11394100.002023-03-198773Budget
33469766.732024-11-1887612Actual
34499598.642024-12-1987611Actual
3330546.552022-07-208768Actual
31305632.842024-09-1887213Actual
33261299.702024-11-1887211Actual
21370144.382023-12-2087211Actual
4065234.002022-08-198756Actual
36036270.002025-02-178773Actual
7165630.002022-11-198765Actual
23231546.552024-02-178728Actual
10139480.002023-02-178713Budget
14645761.002023-06-198714Actual
14320144.382023-05-1987411Actual
21786468.002024-01-178764Actual
29503554.002024-08-188736Actual
10601468.002023-02-178716Actual
350061215.002025-01-178715Actual
5576546.552022-09-198768Actual
2458548.632024-03-1887612Actual
1683200.002022-06-198726Budget
11869351.002023-03-198746Actual
36741299.702025-02-1787411Actual
28024945.002024-07-198763Actual
14617180.002023-06-198773Actual
5514380.002022-09-198728Budget
35537299.702025-01-1787211Actual
22460288.002024-01-1787611Actual
7388410.002022-11-198746Actual
7495351.002022-11-198766Actual
29234405.002024-08-188773Actual
10791234.002023-02-178756Actual
22821743.002024-02-178715Actual
1954448.632023-10-1987612Actual
32218149.702024-10-1887511Actual
18069990.002023-09-198717Actual
14737743.002023-06-198715Actual
9733410.002023-01-178766Actual
8147630.002022-12-208764Actual
3659630.002022-08-198764Actual
14144546.552023-05-198728Actual
384911053.002025-04-198765Actual
289630.002022-05-198764Actual
19692360.002023-11-198773Actual
14293192.252023-05-1987311Actual
13849113.002023-05-198726Actual
18726527.002023-10-198764Actual
11773234.002023-03-198726Actual
11316280.002023-03-198763Budget
18363144.382023-09-1987411Actual
12444280.002023-04-198763Budget
23110900.002024-02-178717Actual
13546990.002023-05-198763Actual
23378192.252024-02-1787311Actual
34298819.282024-12-198768Actual
3081900.002022-07-208717Actual
34585192.252024-12-1987212Actual
12571850.002023-04-198714Budget
133241228.382023-04-198718Actual
1931448.632023-10-1987211Actual
36249520.002025-02-178716Actual
268741013.002024-06-188763Actual
12523180.002023-04-198773Actual
6123480.002022-10-198716Budget
1441129.482023-05-1987112Actual
38008383.742025-03-1987112Actual
701234.002022-05-198756Actual
330211530.002024-11-188717Actual
327661053.002024-11-188765Actual
18984151.002023-10-198756Actual
18336144.382023-09-1987311Actual
21936340.002024-01-178716Actual
39102524.172025-04-1987611Actual
37836149.702025-03-1987211Actual
23145900.002024-02-178767Actual
353311170.002025-01-178767Actual
8837650.002022-12-208718Budget
196011350.002023-11-198713Actual
18664180.002023-10-198773Actual
7105650.002022-11-198715Budget
13104410.002023-04-198766Actual
25736878.002024-05-188763Actual
24380144.382024-03-1887311Actual
9872550.002023-01-178767Budget
14679527.002023-06-198764Actual
12383495.002023-04-198713Actual
10745380.002023-02-178746Budget
13877378.002023-05-198736Actual
14238288.002023-05-1987111Actual
6701380.002022-10-198768Budget
3795650.002022-08-198765Budget
326381710.002024-11-188714Actual
16784675.002023-08-198765Actual
7960360.002022-12-208763Actual
20935340.002023-12-208716Actual
6219480.002022-10-198736Budget
3803696.512025-03-1987212Actual
11646720.002023-03-198765Actual
38656277.002025-04-198756Actual
12242410.182023-03-198728Actual
3002380.002022-07-208766Budget
10384540.002023-02-178764Actual
32401474.942024-10-1887113Actual
26368955.642024-05-188768Actual
7166550.002022-11-198765Budget
2615720.002022-07-208715Actual
10649200.002023-02-178726Budget
3971468.002022-08-198736Actual
372481080.002025-03-198764Actual
34087382.002024-12-198766Actual
14021900.002023-05-198717Actual
19108900.002023-10-198767Actual
1624848.632023-07-2087211Actual
315141710.002024-10-188714Actual
296451530.002024-08-188717Actual
31807277.002024-10-188756Actual
349131620.002025-01-178714Actual
24407192.252024-03-1887411Actual
22855608.002024-02-178765Actual
2025550.002022-06-198767Budget
1728096.512023-08-1987211Actual
338561134.002024-12-198715Actual
24677900.002024-04-188763Actual
37950524.172025-03-1987611Actual
35154520.002025-01-178736Actual
22643900.002024-02-178763Actual
20750819.002023-12-208714Actual
30629520.002024-09-188736Actual
12852480.002023-04-198716Budget
4452682.912022-08-198768Actual
25499240.132024-04-1887611Actual
21963113.002024-01-178726Actual
12522100.002023-04-198773Budget
39340790.742025-04-1987613Actual
36800448.642025-02-1787611Actual
39188192.252025-04-1987212Actual
21878540.002024-01-178765Actual
35417955.642025-01-178728Actual
4126380.002022-08-198766Budget
80861080.002022-12-208714Actual
30892819.282024-09-188728Actual
27899948.642024-06-1887213Actual
38278878.002025-04-198763Actual
9268720.002023-01-178764Actual
2352339.062024-02-1787112Actual
10199280.002023-02-178763Budget
35126174.002025-01-178726Actual
29025474.942024-07-1987113Actual
7292234.002022-11-198726Actual
11772200.002023-03-198726Budget
302681485.002024-09-188713Actual
4344955.642022-08-198718Actual
232031228.382024-02-178718Actual
25918851.002024-05-188715Actual
24889608.002024-04-188765Actual
13325750.002023-04-198718Budget
376881910.212025-03-198718Actual
18692819.002023-10-198714Actual
4127468.002022-08-198766Actual
307711350.002024-09-188717Actual
11583650.002023-03-198715Budget
359451418.002025-02-178713Actual
34465149.702024-12-1987511Actual
3143550.002022-07-208767Budget
1642139.062023-07-2087112Actual
11975380.002023-03-198766Budget
7712955.642022-11-198718Actual
273741170.002024-06-188767Actual
11916200.002023-03-198756Budget
16162819.282023-07-208768Actual
33735338.002024-12-198773Actual
19960416.002023-11-198736Actual
30152317.052024-08-1887113Actual
15356288.002023-06-1987611Actual
375961440.002025-03-198717Actual
23053340.002024-02-178766Actual
151201501.112023-06-198718Actual
47171000.002022-09-198714Budget
16128682.912023-07-208728Actual
32251448.642024-10-1887611Actual
38630312.002025-04-198746Actual
32428790.742024-10-1887213Actual
31781312.002024-10-188746Actual
1090546.552022-05-198768Actual
28704673.112024-07-1987111Actual
3408540.002022-08-198713Actual
263071910.212024-05-188718Actual
34356747.582024-12-1987111Actual
2497476.002024-04-188726Actual
331131910.212024-11-188718Actual
110681228.382023-02-178718Actual
2778196.512024-06-1887212Actual
2455310.332024-03-1887212Actual
23767585.002024-03-188764Actual
12901176.002023-04-198726Actual
3906876.292025-04-1987511Actual
31186192.252024-09-1887212Actual
6171200.002022-10-198726Budget
371281013.002025-03-198763Actual
33586948.642024-11-1887613Actual
34619766.732024-12-1987612Actual
309261092.012024-09-188768Actual
18932378.002023-10-198736Actual
326731080.002024-11-188764Actual
37890448.642025-03-1987411Actual
274321910.212024-06-188718Actual
8287630.002022-12-208765Actual
27282416.002024-06-188766Actual
6372380.002022-10-198766Budget
12445315.002023-04-198763Actual
5795200.002022-10-198773Budget
14353192.252023-05-1987611Actual
9732380.002023-01-178766Budget
29588451.002024-08-188766Actual
4266630.002022-08-198767Actual
2849585.002022-07-208736Actual
19812743.002023-11-198715Actual
37506277.002025-03-198756Actual
27169208.002024-06-188726Actual
23860608.002024-03-188765Actual
382431485.002025-04-198713Actual
5143293.002022-09-198746Actual
4345750.002022-08-198718Budget
17722527.002023-09-198764Actual
4591315.002022-09-198763Actual
8038135.002022-12-208773Actual
372131620.002025-03-198714Actual
21844743.002024-01-178715Actual
30032479.492024-08-1887112Actual
12950550.002023-04-198736Budget
38335270.002025-04-198773Actual
4205720.002022-08-198717Actual
31100524.172024-09-1887611Actual
4019380.002022-08-198746Budget
4668180.002022-09-198773Actual
6373351.002022-10-198766Actual
30655312.002024-09-188746Actual
364811170.002025-02-178767Actual
15659527.002023-07-208764Actual
26120167.002024-05-188756Actual
3738650.002022-08-198715Budget
2353315.002022-07-208763Actual
32851139.002024-11-188726Actual
6840380.002022-11-198763Budget
1778410.002022-06-198746Actual
10277100.002023-02-178773Budget
7342550.002022-11-198736Budget
16302192.252023-07-2087411Actual
24734180.002024-04-188773Actual
2546696.512024-04-1887511Actual
39222766.732025-04-1987612Actual
10464720.002023-02-178715Actual
19847540.002023-11-198765Actual
30516891.002024-09-188765Actual
5249410.002022-09-198766Actual
246421350.002024-04-188713Actual
9485527.002023-01-178716Actual
36304589.002025-02-178736Actual
8366527.002022-12-208716Actual
1634468.002022-06-198716Actual
3922234.002022-08-198726Actual
308061080.002024-09-188767Actual
10521550.002023-02-178765Budget
4778550.002022-09-198764Budget
22254682.912024-01-178728Actual
9348650.002023-01-178715Budget
15148546.552023-06-198728Actual
175681440.002023-09-198713Actual
38549485.002025-04-198716Actual
5982720.002022-10-198715Actual
10325990.002023-02-178714Actual
3874527.002022-08-198716Actual
7494380.002022-11-198766Budget
9082380.002023-01-178763Budget
17603990.002023-09-198763Actual
10989650.002023-02-178767Budget
32610405.002024-11-188773Actual
32109598.642024-10-1887111Actual
30574451.002024-09-188716Actual
2896351.002022-07-208746Actual
37004632.842025-02-1787213Actual
2054219.912023-11-1987212Actual
39280474.942025-04-1987113Actual
1555550.002022-06-198765Budget
22076340.002024-01-178766Actual
26722317.052024-05-1887113Actual
33407383.742024-11-1887112Actual
25087378.002024-04-188766Actual
13822378.002023-05-198716Actual
12853468.002023-04-198716Actual
8557293.002022-12-208756Actual
1682176.002022-06-198726Actual
2555729.482024-04-1887112Actual
6043650.002022-10-198765Budget
20314335.872023-11-1987111Actual
387461440.002025-04-198717Actual
21752819.002024-01-178714Actual
31039448.642024-09-1887311Actual
2893396.512024-07-1987212Actual
11645550.002023-03-198765Budget
5981650.002022-10-198715Budget
30179632.842024-08-1887213Actual
9871540.002023-01-178767Actual
20962113.002023-12-208726Actual
21424192.252023-12-2087411Actual
242061228.382024-03-188718Actual
1228380.002022-06-198763Budget
27249208.002024-06-188756Actual
308642046.572024-09-188718Actual

Generated 2025-06-18 05:20:39.821 UTC