[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 480  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7821410.182022-11-218768Actual
38398990.002025-04-218764Actual
12900200.002023-04-218726Budget
369720.002022-05-218715Actual
26120167.002024-05-208756Actual
12997380.002023-04-218746Budget
58421000.002022-10-218714Budget
33735338.002024-12-218773Actual
8147630.002022-12-228764Actual
6267380.002022-10-218746Budget
15917227.002023-07-228756Actual
24407192.252024-03-2087411Actual
4393380.002022-08-218728Budget
2538548.632024-04-2087211Actual
5189200.002022-09-218756Budget
3971468.002022-08-218736Actual
11646720.002023-03-218765Actual
6781585.002022-11-218713Actual
1632948.632023-07-2287511Actual
4999410.002022-09-218716Actual
36036270.002025-02-198773Actual
22427192.252024-01-1987411Actual
8884546.552022-12-228728Actual
10930900.002023-02-198717Actual
241141080.002024-03-208717Actual
110681228.382023-02-198718Actual
12632720.002023-04-218764Actual
372481080.002025-03-218764Actual
32610405.002024-11-208773Actual
37426174.002025-03-218726Actual
2435396.512024-03-2087211Actual
9811850.002023-01-198717Budget
3003468.002022-07-228766Actual
27494819.282024-06-208768Actual
22254682.912024-01-198728Actual
38987299.702025-04-2187211Actual
8415234.002022-12-228726Actual
7574900.002022-11-218717Actual
29529347.002024-08-208746Actual
38186948.642025-03-2187613Actual
24267819.282024-03-208768Actual
14056810.002023-05-218767Actual
29025474.942024-07-2187113Actual
36858383.742025-02-1987112Actual
841810.002022-05-218717Actual
29052948.642024-07-2187213Actual
36249520.002025-02-198716Actual
9406630.002023-01-198765Actual
3329380.002022-07-228768Budget
34828945.002025-01-198763Actual
29588451.002024-08-208766Actual
26428375.232024-05-2087111Actual
19905340.002023-11-218716Actual
229850.002022-05-218714Budget
1965810.002022-06-218717Actual
24947340.002024-04-208716Actual
22373144.382024-01-1987211Actual
10989650.002023-02-198767Budget
3082750.002022-07-228717Budget
1229360.002022-06-218763Actual
9872550.002023-01-198767Budget
13246650.002023-04-218767Budget
3659630.002022-08-218764Actual
33975139.002024-12-218726Actual
10990720.002023-02-198767Actual
1414550.002022-06-218764Budget
28321139.002024-07-218726Actual
2157648.632023-12-2287612Actual
2800117.002022-07-228726Actual
10648176.002023-02-198726Actual
133241228.382023-04-218718Actual
916190.002023-01-198773Actual
23973416.002024-03-208736Actual
19847540.002023-11-218765Actual
8146650.002022-12-228764Budget
37836149.702025-03-2187211Actual
24889608.002024-04-208765Actual
326381710.002024-11-208714Actual
38656277.002025-04-218756Actual
12523180.002023-04-218773Actual
36714375.232025-02-1987311Actual
19812743.002023-11-218715Actual
1493810.002022-06-218715Actual
4590280.002022-09-218763Budget
3343596.512024-11-2087212Actual
34885405.002025-01-198773Actual
30574451.002024-09-208716Actual
1887351.002022-06-218766Actual
18904151.002023-10-218726Actual
9348650.002023-01-198715Budget
9628380.002023-01-198746Budget
47161080.002022-09-218714Actual
38128474.942025-03-2187113Actual
293901053.002024-08-208765Actual
20102990.002023-11-218717Actual
5328750.002022-09-218717Budget
29974448.642024-08-2087611Actual
34499598.642024-12-2187611Actual
8287630.002022-12-228765Actual
31727139.002024-10-208726Actual
28081338.002024-07-218773Actual
372131620.002025-03-218714Actual
26749790.742024-05-2087213Actual
1951319.912023-10-2187212Actual
27249208.002024-06-208756Actual
100380.002022-05-218763Budget
23323240.132024-02-1987111Actual
14772540.002023-06-218765Actual
16628360.002023-08-218773Actual
16897454.002023-08-218736Actual
6841360.002022-11-218763Actual
373061215.002025-03-218715Actual
32931208.002024-11-208756Actual
337631620.002024-12-218714Actual
4778550.002022-09-218764Budget
17307144.382023-08-2187311Actual
226081350.002024-02-198713Actual
29448451.002024-08-208716Actual
4779720.002022-09-218764Actual
12712650.002023-04-218715Budget
1728096.512023-08-2187211Actual
181621228.382023-09-218718Actual
2054219.912023-11-2187212Actual
2213380.002022-06-218768Budget
30892819.282024-09-208728Actual
4066200.002022-08-218756Budget
268741013.002024-06-208763Actual
34585192.252024-12-2187212Actual
6123480.002022-10-218716Budget
27661149.702024-06-2087511Actual
282011053.002024-07-218715Actual
8944410.182022-12-228768Actual
331751092.012024-11-208768Actual
24325240.132024-03-2087111Actual
22994227.002024-02-198746Actual
13184720.002023-04-218717Actual
1931448.632023-10-2187211Actual
293551053.002024-08-208715Actual
296451530.002024-08-208717Actual
23231546.552024-02-198728Actual
7341585.002022-11-218736Actual
34003589.002024-12-218736Actual
11256480.002023-03-218713Budget
21164720.002023-12-228767Actual
12950550.002023-04-218736Budget
31755554.002024-10-208736Actual
31158575.242024-09-2087112Actual
191661501.112023-10-218718Actual
2355548.632024-02-1987612Actual
3658550.002022-08-218764Budget
268391350.002024-06-208713Actual
35417955.642025-01-198728Actual
32191375.232024-10-2087411Actual
347931485.002025-01-198713Actual
222261228.382024-01-198718Actual
1583776.002023-07-228726Actual
11584720.002023-03-218715Actual
19692360.002023-11-218773Actual
38689451.002025-04-218766Actual
37004632.842025-02-1987213Actual
9629293.002023-01-198746Actual
2145148.632023-12-2287511Actual
36977632.842025-02-1987113Actual
14144546.552023-05-218728Actual
29177945.002024-08-208763Actual
23918416.002024-03-208716Actual
11316280.002023-03-218763Budget
6701380.002022-10-218768Budget
33678945.002024-12-218763Actual
9732380.002023-01-198766Budget
21342240.132023-12-2287111Actual
20665810.002023-12-228763Actual
16128682.912023-07-228728Actual
130690.002022-06-218773Actual
37454554.002025-03-218736Actual
1830948.632023-09-2187211Actual
7573850.002022-11-218717Budget
3923200.002022-08-218726Budget
30601208.002024-09-208726Actual
14353192.252023-05-2187611Actual
6171200.002022-10-218726Budget
371281013.002025-03-218763Actual
2352339.062024-02-1987112Actual
2943234.002022-07-228756Actual
30516891.002024-09-208765Actual
284911530.002024-07-218717Actual
13043293.002023-04-218756Actual
303881710.002024-09-208714Actual
16042900.002023-07-228767Actual
7292234.002022-11-218726Actual
27282416.002024-06-208766Actual
22076340.002024-01-198766Actual
181100.002022-05-218773Budget
1171480.002022-06-218713Budget
352961440.002025-01-198717Actual
1624848.632023-07-2287211Actual
11394100.002023-03-218773Budget
22728761.002024-02-198714Actual
5142380.002022-09-218746Budget
1731527.002022-06-218736Actual
7634550.002022-11-218767Budget
18784608.002023-10-218715Actual
33407383.742024-11-2087112Actual
319891910.212024-10-208718Actual
26094229.002024-05-208746Actual
10198315.002023-02-198763Actual
38278878.002025-04-218763Actual
2752410.002022-07-228716Actual
4126380.002022-08-218766Budget
23110900.002024-02-198717Actual
13104410.002023-04-218766Actual
12445315.002023-04-218763Actual
8510380.002022-12-228746Budget
316421053.002024-10-208765Actual
14293192.252023-05-2187311Actual
1839048.632023-09-2187511Actual
291421350.002024-08-208713Actual
4452682.912022-08-218768Actual
20396192.252023-11-2187411Actual
349131620.002025-01-198714Actual
3738650.002022-08-218715Budget
326731080.002024-11-208764Actual
12303380.002023-03-218768Budget
4018351.002022-08-218746Actual
6641546.552022-10-218728Actual
13245630.002023-04-218767Actual
29503554.002024-08-208736Actual
1848239.062023-09-2187112Actual
24057302.002024-03-208766Actual
10851410.002023-02-198766Actual
37480347.002025-03-218746Actual
2897380.002022-07-228746Budget
3596990.002022-08-218714Actual
26483186.932024-05-2087311Actual
12901176.002023-04-218726Actual
29475139.002024-08-208726Actual
8885380.002022-12-228728Budget
22968454.002024-02-198736Actual
5096480.002022-09-218736Budget
38335270.002025-04-218773Actual
1526848.632023-06-2187211Actual
2663058.212024-05-2087112Actual
384911053.002025-04-218765Actual
19960416.002023-11-218736Actual
27634375.232024-06-2087411Actual
364811170.002025-02-198767Actual
15148546.552023-06-218728Actual
29886149.702024-08-2087211Actual
2478990.002022-07-228714Actual
5143293.002022-09-218746Actual
26571225.232024-05-2087611Actual
316071215.002024-10-208715Actual
17074720.002023-08-218767Actual
2152546.552022-06-218728Actual
23378192.252024-02-1987311Actual
35126174.002025-01-198726Actual
5794180.002022-10-218773Actual
31549990.002024-10-208764Actual
21041092.012022-06-218718Actual
21786468.002024-01-198764Actual
21370144.382023-12-2287211Actual
24796468.002024-04-208764Actual
11583650.002023-03-218715Budget
382431485.002025-04-218713Actual
21844743.002024-01-198715Actual
34087382.002024-12-218766Actual
30211632.842024-08-2087613Actual
2558419.912024-04-2087212Actual
12383495.002023-04-218713Actual
5576546.552022-09-218768Actual
36276139.002025-02-198726Actual
10276135.002023-02-198773Actual
7244527.002022-11-218716Actual
11915176.002023-03-218756Actual
155041440.002023-07-228713Actual
141161228.382023-05-218718Actual
22043151.002024-01-198756Actual
15950302.002023-07-228766Actual
2255158.212024-01-1987612Actual
32164375.232024-10-2087311Actual
19932151.002023-11-218726Actual
54671228.382022-09-218718Actual
30629520.002024-09-208736Actual
246421350.002024-04-208713Actual
31186192.252024-09-2087212Actual
28526990.002024-07-218767Actual
10277100.002023-02-198773Budget
14885416.002023-06-218736Actual
37539451.002025-03-218766Actual
8464550.002022-12-228736Budget
9209990.002023-01-198714Actual
16162819.282023-07-228768Actual
11257585.002023-03-218713Actual
11442990.002023-03-218714Actual
8696850.002022-12-228717Budget
7760410.182022-11-218728Actual
2944200.002022-07-228756Budget
26013270.002024-05-208716Actual
2443448.632024-03-2087511Actual
3006096.512024-08-2087212Actual
35041891.002025-01-198765Actual
26368955.642024-05-208768Actual
2394576.002024-03-208726Actual
36741299.702025-02-1987411Actual
1778410.002022-06-218746Actual
655380.002022-05-218746Budget
11317360.002023-03-218763Actual
12773550.002023-04-218765Budget
9533176.002023-01-198726Actual
273741170.002024-06-208767Actual
11443850.002023-03-218714Budget
10059280.002023-01-198768Budget
5575380.002022-09-218768Budget
10792200.002023-02-198756Budget
338561134.002024-12-218715Actual
354511092.012025-01-198768Actual
9532200.002023-01-198726Budget
7713650.002022-11-218718Budget
4669200.002022-09-218773Budget
38867819.282025-04-218728Actual
2753480.002022-07-228716Budget
22460288.002024-01-1987611Actual
242061228.382024-03-208718Actual
5717280.002022-10-218763Budget
5514380.002022-09-218728Budget
15810378.002023-07-228716Actual
10791234.002023-02-198756Actual
18932378.002023-10-218736Actual
11505720.002023-03-218764Actual
11178546.552023-02-198768Actual
1030546.552022-05-218728Actual
17780608.002023-09-218715Actual
12996410.002023-04-218746Actual
99511228.382023-01-198718Actual
15240335.872023-06-2187111Actual
1939596.512023-10-2187511Actual
13822378.002023-05-218716Actual
901550.002022-05-218767Budget
6640380.002022-10-218728Budget
11724468.002023-03-218716Actual
4668180.002022-09-218773Actual
34465149.702024-12-2187511Actual
1541429.482023-06-2187112Actual
14560990.002023-06-218763Actual
1441129.482023-05-2187112Actual
252371501.112024-04-208718Actual
32824520.002024-11-208716Actual
4266630.002022-08-218767Actual
17815675.002023-09-218765Actual
7389380.002022-11-218746Budget
11975380.002023-03-218766Budget
6702546.552022-10-218768Actual
5982720.002022-10-218715Actual
10324850.002023-02-198714Budget
4920650.002022-09-218765Budget
2604083.002024-05-208726Actual
31700485.002024-10-208716Actual
25179810.002024-04-208767Actual
28967670.982024-07-2187612Actual
15356288.002023-06-2187611Actual
6373351.002022-10-218766Actual
8367480.002022-12-228716Budget
31781312.002024-10-208746Actual
6313234.002022-10-218756Actual
9999380.002023-01-198728Budget
14617180.002023-06-218773Actual
12522100.002023-04-218773Budget
5387550.002022-09-218767Budget
383631710.002025-04-218714Actual
2896351.002022-07-228746Actual
23351144.382024-02-1987211Actual
27084891.002024-06-208765Actual
15182682.912023-06-218768Actual
21878540.002024-01-198765Actual
12444280.002023-04-218763Budget
1647939.062023-07-2287612Actual
20137720.002023-11-218767Actual
13373280.002023-04-218728Budget
20012151.002023-11-218756Actual
558176.002022-05-218726Actual
27814766.732024-06-2087612Actual
1494750.002022-06-218715Budget
38008383.742025-03-2187112Actual
25953729.002024-05-208765Actual
1825176.002022-06-218756Actual

Generated 2025-06-20 08:24:18.901 UTC