[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 960  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372481080.002025-03-218764Actual
1954448.632023-10-2187612Actual
33735338.002024-12-218773Actual
17307144.382023-08-2187311Actual
20877675.002023-12-228765Actual
24796468.002024-04-208764Actual
25299682.912024-04-208768Actual
28905575.242024-07-2187112Actual
1966750.002022-06-218717Budget
35770766.732025-01-1987612Actual
25412144.382024-04-2087311Actual
1736148.632023-08-2187511Actual
18932378.002023-10-218736Actual
241141080.002024-03-208717Actual
19960416.002023-11-218736Actual
21991416.002024-01-198736Actual
25028227.002024-04-208746Actual
16982340.002023-08-218766Actual
304231170.002024-09-208764Actual
26456149.702024-05-2087211Actual
20137720.002023-11-218767Actual
37808598.642025-03-2187111Actual
15624761.002023-07-228714Actual
10385650.002023-02-198764Budget
10276135.002023-02-198773Actual
36191891.002025-02-198765Actual
28321139.002024-07-218726Actual
270511134.002024-06-208715Actual
5249410.002022-09-218766Actual
9533176.002023-01-198726Actual
1228380.002022-06-218763Budget
2435396.512024-03-2087211Actual
29588451.002024-08-208766Actual
24380144.382024-03-2087311Actual
35651524.172025-01-1987611Actual
273741170.002024-06-208767Actual
39188192.252025-04-2187212Actual
201951364.742023-11-218718Actual
7105650.002022-11-218715Budget
4998480.002022-09-218716Budget
35709479.492025-01-1987112Actual
27249208.002024-06-208756Actual
31727139.002024-10-208726Actual
11724468.002023-03-218716Actual
5716315.002022-10-218763Actual
29974448.642024-08-2087611Actual
302681485.002024-09-208713Actual
9821092.012022-05-218718Actual
21485192.252023-12-2287611Actual
2536550.002022-07-228764Budget
26483186.932024-05-2087311Actual
6220585.002022-10-218736Actual
3081900.002022-07-228717Actual
1170495.002022-06-218713Actual
3795650.002022-08-218765Budget
11442990.002023-03-218714Actual
10791234.002023-02-198756Actual
17334192.252023-08-2187411Actual
4393380.002022-08-218728Budget
5387550.002022-09-218767Budget
21016302.002023-12-228746Actual
32401474.942024-10-2087113Actual
361561215.002025-02-198715Actual
10601468.002023-02-198716Actual
35206208.002025-01-198756Actual
8038135.002022-12-228773Actual
10060682.912023-01-198768Actual
274601092.012024-06-208728Actual
35537299.702025-01-1987211Actual
35239416.002025-01-198766Actual
13434682.912023-04-218768Actual
8287630.002022-12-228765Actual
12901176.002023-04-218726Actual
34179990.002024-12-218767Actual
35888632.842025-01-1987613Actual
2430135.002022-07-228773Actual
338561134.002024-12-218715Actual
1779380.002022-06-218746Budget
1634468.002022-06-218716Actual
15240335.872023-06-2187111Actual
18012378.002023-09-218766Actual
32191375.232024-10-2087411Actual
17815675.002023-09-218765Actual
7436176.002022-11-218756Actual
47171000.002022-09-218714Budget
17954227.002023-09-218746Actual
364461530.002025-02-198717Actual
19754468.002023-11-218764Actual
12242410.182023-03-218728Actual
155041440.002023-07-228713Actual
12444280.002023-04-218763Budget
252371501.112024-04-208718Actual
7292234.002022-11-218726Actual
22287546.552024-01-198768Actual
22728761.002024-02-198714Actual
6640380.002022-10-218728Budget
25918851.002024-05-208715Actual
19720878.002023-11-218714Actual
8885380.002022-12-228728Budget
47161080.002022-09-218714Actual
2352339.062024-02-1987112Actual
16162819.282023-07-228768Actual
353311170.002025-01-198767Actual
22994227.002024-02-198746Actual
10930900.002023-02-198717Actual
1441129.482023-05-2187112Actual
268391350.002024-06-208713Actual
23732878.002024-03-208714Actual
17160546.552023-08-218728Actual
13727743.002023-05-218715Actual
10199280.002023-02-198763Budget
33469766.732024-11-2087612Actual
3803696.512025-03-2187212Actual
121951092.012023-03-218718Actual
7713650.002022-11-218718Budget
31755554.002024-10-208736Actual
175681440.002023-09-218713Actual
26722317.052024-05-2087113Actual
28024945.002024-07-218763Actual
135111350.002023-05-218713Actual
13105380.002023-04-218766Budget
4127468.002022-08-218766Actual
191661501.112023-10-218718Actual
510468.002022-05-218716Actual
21342240.132023-12-2287111Actual
2538548.632024-04-2087211Actual
32964451.002024-11-208766Actual
1307100.002022-06-218773Budget
10277100.002023-02-198773Budget
3906876.292025-04-2187511Actual
326381710.002024-11-208714Actual
13849113.002023-05-218726Actual
4452682.912022-08-218768Actual
26068354.002024-05-208736Actual
1887351.002022-06-218766Actual
232031228.382024-02-198718Actual
30094670.982024-08-2087612Actual
37539451.002025-03-218766Actual
16128682.912023-07-228728Actual
24148810.002024-03-208767Actual
14970302.002023-06-218766Actual
8226650.002022-12-228715Budget
33678945.002024-12-218763Actual
27695448.642024-06-2087611Actual
23918416.002024-03-208716Actual
7106630.002022-11-218715Actual
12774540.002023-04-218765Actual
285842046.572024-07-218718Actual
206301350.002023-12-228713Actual
31039448.642024-09-2087311Actual
32851139.002024-11-208726Actual
12383495.002023-04-218713Actual
9581550.002023-01-198736Budget
19635990.002023-11-218763Actual
8511351.002022-12-228746Actual
16691527.002023-08-218764Actual
31100524.172024-09-2087611Actual
29555243.002024-08-208756Actual
23110900.002024-02-198717Actual
32251448.642024-10-2087611Actual
181100.002022-05-218773Budget
8288550.002022-12-228765Budget
10521550.002023-02-198765Budget
369720.002022-05-218715Actual
29052948.642024-07-2187213Actual
27872317.052024-06-2087113Actual
35979878.002025-02-198763Actual
4530495.002022-09-218713Actual
384561053.002025-04-218715Actual
10138495.002023-02-198713Actual
34499598.642024-12-2187611Actual
1778410.002022-06-218746Actual
2394576.002024-03-208726Actual
38549485.002025-04-218716Actual
7495351.002022-11-218766Actual
12571850.002023-04-218714Budget
32428790.742024-10-2087213Actual
24025227.002024-03-208756Actual
6313234.002022-10-218756Actual
288550.002022-05-218764Budget
7822280.002022-11-218768Budget
6513630.002022-10-218767Actual
32553878.002024-11-208763Actual
1526848.632023-06-2187211Actual
22821743.002024-02-198715Actual
8944410.182022-12-228768Actual
842750.002022-05-218717Budget
13903302.002023-05-218746Actual
6171200.002022-10-218726Budget
1632948.632023-07-2287511Actual
13433380.002023-04-218768Budget
23351144.382024-02-1987211Actual
20843675.002023-12-228715Actual
21936340.002024-01-198716Actual
33315299.702024-11-2087411Actual
32017955.642024-10-208728Actual
511480.002022-05-218716Budget
27084891.002024-06-208765Actual
296801080.002024-08-208767Actual
29940375.232024-08-2087411Actual
11583650.002023-03-218715Budget
30681243.002024-09-208756Actual
12116650.002023-03-218767Budget
1732480.002022-06-218736Budget
20935340.002023-12-228716Actual
36659747.582025-02-1987111Actual
327311134.002024-11-208715Actual
29886149.702024-08-2087211Actual
31781312.002024-10-208746Actual
31549990.002024-10-208764Actual
2616750.002022-07-228715Budget
33527474.942024-11-2087113Actual
14737743.002023-06-218715Actual
34619766.732024-12-2187612Actual
12053720.002023-03-218717Actual
151201501.112023-06-218718Actual
18819675.002023-10-218765Actual
3471360.002022-08-218763Actual
36768149.702025-02-1987511Actual
12243280.002023-03-218728Budget
10464720.002023-02-198715Actual
1583776.002023-07-228726Actual
10929750.002023-02-198717Budget
2479850.002022-07-228714Budget
5515682.912022-09-218728Actual
20750819.002023-12-228714Actual
3971468.002022-08-218736Actual
21072340.002023-12-228766Actual
3596990.002022-08-218714Actual
3082750.002022-07-228717Budget
6043650.002022-10-218765Budget
29858673.112024-08-2087111Actual
2546696.512024-04-2087511Actual
6267380.002022-10-218746Budget
1886380.002022-06-218766Budget
110681228.382023-02-198718Actual
9083360.002023-01-198763Actual
319311080.002024-10-208767Actual
263071910.212024-05-208718Actual
15810378.002023-07-228716Actual
2943234.002022-07-228756Actual
34677632.842024-12-2187113Actual
33349524.172024-11-2087611Actual
16628360.002023-08-218773Actual
4669200.002022-09-218773Budget
17928454.002023-09-218736Actual
13962340.002023-05-218766Actual
12303380.002023-03-218768Budget
3143550.002022-07-228767Budget
58431080.002022-10-218714Actual
2293480.002022-07-228713Budget
8884546.552022-12-228728Actual
14320144.382023-05-2187411Actual
222261228.382024-01-198718Actual
34003589.002024-12-218736Actual
5654495.002022-10-218713Actual
10325990.002023-02-198714Actual
14293192.252023-05-2187311Actual
32610405.002024-11-208773Actual
21786468.002024-01-198764Actual
2152546.552022-06-218728Actual
8836955.642022-12-228718Actual
5388540.002022-09-218767Actual
32221092.012022-07-228718Actual
32137299.702024-10-2087211Actual
24407192.252024-03-2087411Actual
13183750.002023-04-218717Budget
3144630.002022-07-228767Actual
228990.002022-05-218714Actual
24734180.002024-04-208773Actual
17660180.002023-09-218773Actual
27899948.642024-06-2087213Actual
37426174.002025-03-218726Actual
4531480.002022-09-218713Budget
35737192.252025-01-1987212Actual
760380.002022-05-218766Budget
7494380.002022-11-218766Budget
4345750.002022-08-218718Budget
5046176.002022-09-218726Actual
1745319.912023-08-2187112Actual
4018351.002022-08-218746Actual
27494819.282024-06-208768Actual
14885416.002023-06-218736Actual
8557293.002022-12-228756Actual
21129900.002023-12-228717Actual
9082380.002023-01-198763Budget
11257585.002023-03-218713Actual
331751092.012024-11-208768Actual
16363192.252023-07-2287611Actual
12712650.002023-04-218715Budget
22460288.002024-01-1987611Actual
3791776.292025-03-2187511Actual
36858383.742025-02-1987112Actual
14645761.002023-06-218714Actual
2353315.002022-07-228763Actual
9160100.002023-01-198773Budget
365391910.212025-02-198718Actual
10648176.002023-02-198726Actual
8757630.002022-12-228767Actual
3923200.002022-08-218726Budget
9811850.002023-01-198717Budget
18664180.002023-10-218773Actual
761410.002022-05-218766Actual
38335270.002025-04-218773Actual
5717280.002022-10-218763Budget
27661149.702024-06-2087511Actual
18223819.282023-09-218768Actual
19905340.002023-11-218716Actual
31486338.002024-10-208773Actual
26013270.002024-05-208716Actual
6451900.002022-10-218717Actual
21164720.002023-12-228767Actual
11116546.552023-02-198728Actual
54671228.382022-09-218718Actual
27223382.002024-06-208746Actual
3688696.512025-02-1987212Actual
6044630.002022-10-218765Actual
13667585.002023-05-218764Actual
10059280.002023-01-198768Budget
9675200.002023-01-198756Budget
8695720.002022-12-228717Actual
30303945.002024-09-208763Actual
7389380.002022-11-218746Budget
22855608.002024-02-198765Actual
2801200.002022-07-228726Budget
3658550.002022-08-218764Budget
23647810.002024-03-208763Actual
27142451.002024-06-208716Actual
382431485.002025-04-218713Actual
31840382.002024-10-208766Actual
36036270.002025-02-198773Actual
35855632.842025-01-1987213Actual
28349554.002024-07-218736Actual
14144546.552023-05-218728Actual
9582585.002023-01-198736Actual
1555550.002022-06-218765Budget
3408540.002022-08-218713Actual
24854608.002024-04-208715Actual
20722180.002023-12-228773Actual
370750.002022-05-218715Budget
2478990.002022-07-228714Actual
9406630.002023-01-198765Actual
10198315.002023-02-198763Actual
292621620.002024-08-208714Actual
32931208.002024-11-208756Actual
325181418.002024-11-208713Actual
2753480.002022-07-228716Budget
229850.002022-05-218714Budget
9484480.002023-01-198716Budget
4205720.002022-08-218717Actual
3271380.002022-07-228728Budget
20665810.002023-12-228763Actual
10989650.002023-02-198767Budget
58421000.002022-10-218714Budget
22043151.002024-01-198756Actual
274321910.212024-06-208718Actual
65931228.382022-10-218718Actual
39222766.732025-04-2187612Actual
1939596.512023-10-2187511Actual
18726527.002023-10-218764Actual
388391773.842025-04-218718Actual
161001228.382023-07-228718Actual
30574451.002024-09-208716Actual
3003468.002022-07-228766Actual
20457192.252023-11-2187611Actual
342651092.012024-12-218728Actual
35591375.232025-01-1987411Actual
9871540.002023-01-198767Actual
7245480.002022-11-218716Budget
337631620.002024-12-218714Actual
36567819.282025-02-198728Actual
373061215.002025-03-218715Actual
12054750.002023-03-218717Budget
11975380.002023-03-218766Budget
7244527.002022-11-218716Actual
15062900.002023-06-218767Actual
2850480.002022-07-228736Budget
36977632.842025-02-1987113Actual
3470280.002022-08-218763Budget
22968454.002024-02-198736Actual
12523180.002023-04-218773Actual
13877378.002023-05-218736Actual
7435200.002022-11-218756Budget
281431080.002024-07-218764Actual
2897380.002022-07-228746Budget

Generated 2025-06-20 21:51:28.294 UTC