[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 992  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21963113.002024-01-198726Actual
1556540.002022-06-218765Actual
4392682.912022-08-218728Actual
8943280.002022-12-228768Budget
6043650.002022-10-218765Budget
1778410.002022-06-218746Actual
21844743.002024-01-198715Actual
37950524.172025-03-2187611Actual
293551053.002024-08-208715Actual
1948619.912023-10-2187112Actual
3549200.002022-08-218773Budget
206301350.002023-12-228713Actual
4451380.002022-08-218768Budget
35979878.002025-02-198763Actual
15810378.002023-07-228716Actual
222261228.382024-01-198718Actual
13044200.002023-04-218756Budget
12901176.002023-04-218726Actual
273741170.002024-06-208767Actual
12304546.552023-03-218768Actual
258231112.002024-05-208714Actual
28434382.002024-07-218766Actual
15240335.872023-06-2187111Actual
30032479.492024-08-2087112Actual
14560990.002023-06-218763Actual
135111350.002023-05-218713Actual
32931208.002024-11-208756Actual
3408540.002022-08-218713Actual
11772200.002023-03-218726Budget
41480.002022-05-218713Budget
2896351.002022-07-228746Actual
9628380.002023-01-198746Budget
12194750.002023-03-218718Budget
17160546.552023-08-218728Actual
1494750.002022-06-218715Budget
1728096.512023-08-2187211Actual
36567819.282025-02-198728Actual
5902540.002022-10-218764Actual
150271080.002023-06-218717Actual
38604554.002025-04-218736Actual
24057302.002024-03-208766Actual
28081338.002024-07-218773Actual
4779720.002022-09-218764Actual
27282416.002024-06-208766Actual
19754468.002023-11-218764Actual
20045302.002023-11-218766Actual
31755554.002024-10-208736Actual
12949585.002023-04-218736Actual
32309479.492024-10-2087112Actual
342651092.012024-12-218728Actual
7573850.002022-11-218717Budget
31337632.842024-09-2087613Actual
902630.002022-05-218767Actual
279891485.002024-07-218713Actual
3688696.512025-02-1987212Actual
21041092.012022-06-218718Actual
11317360.002023-03-218763Actual
3270410.182022-07-228728Actual
1939596.512023-10-2187511Actual
232031228.382024-02-198718Actual
246421350.002024-04-208713Actual
7342550.002022-11-218736Budget
35770766.732025-01-1987612Actual
384911053.002025-04-218765Actual
6701380.002022-10-218768Budget
347931485.002025-01-198713Actual
27169208.002024-06-208726Actual
4669200.002022-09-218773Budget
15182682.912023-06-218768Actual
25795270.002024-05-208773Actual
5575380.002022-09-218768Budget
12997380.002023-04-218746Budget
4920650.002022-09-218765Budget
268741013.002024-06-208763Actual
16275144.382023-07-2287311Actual
25054151.002024-04-208756Actual
32824520.002024-11-208716Actual
7900495.002022-12-228713Actual
27142451.002024-06-208716Actual
14737743.002023-06-218715Actual
35206208.002025-01-198756Actual
35099451.002025-01-198716Actual
27899948.642024-06-2087213Actual
377501092.012025-03-218768Actual
559200.002022-05-218726Budget
14830340.002023-06-218716Actual
3972480.002022-08-218736Budget
11646720.002023-03-218765Actual
327661053.002024-11-208765Actual
1446958.212023-05-2187612Actual
31727139.002024-10-208726Actual
4858650.002022-09-218715Budget
65931228.382022-10-218718Actual
4127468.002022-08-218766Actual
297381773.842024-08-208718Actual
15062900.002023-06-218767Actual
8367480.002022-12-228716Budget
34384149.702024-12-2187211Actual
17252240.132023-08-2187111Actual
8366527.002022-12-228716Actual
11257585.002023-03-218713Actual
309261092.012024-09-208768Actual
37836149.702025-03-2187211Actual
2537540.002022-07-228764Actual
9811850.002023-01-198717Budget
39160479.492025-04-2187112Actual
330551170.002024-11-208767Actual
4778550.002022-09-218764Budget
9533176.002023-01-198726Actual
1736148.632023-08-2187511Actual
11868380.002023-03-218746Budget
9821092.012022-05-218718Actual
180135.002022-05-218773Actual
22427192.252024-01-1987411Actual
15295144.382023-06-2187311Actual
5466750.002022-09-218718Budget
5047200.002022-09-218726Budget
32251448.642024-10-2087611Actual
16042900.002023-07-228767Actual
19905340.002023-11-218716Actual
38689451.002025-04-218766Actual
16923265.002023-08-218746Actual
12054750.002023-03-218717Budget
34411448.642024-12-2187311Actual
30094670.982024-08-2087612Actual
7105650.002022-11-218715Budget
6966950.002022-11-218714Budget
25736878.002024-05-208763Actual
11584720.002023-03-218715Actual
4018351.002022-08-218746Actual
2255158.212024-01-1987612Actual
14178682.912023-05-218768Actual
26368955.642024-05-208768Actual
33975139.002024-12-218726Actual
702200.002022-05-218756Budget
24854608.002024-04-208715Actual
21284682.912023-12-228768Actual
3971468.002022-08-218736Actual
7494380.002022-11-218766Budget
13184720.002023-04-218717Actual
10851410.002023-02-198766Actual
16220335.872023-07-2287111Actual
9347720.002023-01-198715Actual
21164720.002023-12-228767Actual
151201501.112023-06-218718Actual
359451418.002025-02-198713Actual
22287546.552024-01-198768Actual
14021900.002023-05-218717Actual
35180312.002025-01-198746Actual
3271380.002022-07-228728Budget
1851558.212023-09-2187612Actual
33586948.642024-11-2087613Actual
2251819.912024-01-1987112Actual
32109598.642024-10-2087111Actual
26510186.932024-05-2087411Actual
2157648.632023-12-2287612Actual
1826200.002022-06-218756Budget
36249520.002025-02-198716Actual
14144546.552023-05-218728Actual
285842046.572024-07-218718Actual
16363192.252023-07-2287611Actual
2292495.002022-07-228713Actual
5328750.002022-09-218717Budget
38630312.002025-04-218746Actual
2897380.002022-07-228746Budget
6514550.002022-10-218767Budget
29529347.002024-08-208746Actual
34465149.702024-12-2187511Actual
1229360.002022-06-218763Actual
20457192.252023-11-2187611Actual
327311134.002024-11-208715Actual
20962113.002023-12-228726Actual
3409480.002022-08-218713Budget
36330382.002025-02-198746Actual
26993990.002024-06-208764Actual
2558419.912024-04-2087212Actual
31781312.002024-10-208746Actual
5717280.002022-10-218763Budget
28526990.002024-07-218767Actual
18958227.002023-10-218746Actual
27932948.642024-06-2087613Actual
25087378.002024-04-208766Actual
15356288.002023-06-2187611Actual
33554632.842024-11-2087213Actual
15950302.002023-07-228766Actual
31549990.002024-10-208764Actual
20935340.002023-12-228716Actual
18726527.002023-10-218764Actual
1731527.002022-06-218736Actual
7436176.002022-11-218756Actual
35709479.492025-01-1987112Actual
281091710.002024-07-218714Actual
2430135.002022-07-228773Actual
4266630.002022-08-218767Actual
319311080.002024-10-208767Actual
36977632.842025-02-1987113Actual
22133990.002024-01-198717Actual
25357335.872024-04-2087111Actual
23732878.002024-03-208714Actual
23145900.002024-02-198767Actual
6919100.002022-11-218773Budget
23465288.002024-02-1987611Actual
181621228.382023-09-218718Actual
11316280.002023-03-218763Budget
11974410.002023-03-218766Actual
19228682.912023-10-218768Actual
37506277.002025-03-218756Actual
3548135.002022-08-218773Actual
10463650.002023-02-198715Budget
9348650.002023-01-198715Budget
12852480.002023-04-218716Budget
372131620.002025-03-218714Actual
20990454.002023-12-228736Actual
7106630.002022-11-218715Actual
236121440.002024-03-208713Actual
31186192.252024-09-2087212Actual
30892819.282024-09-208728Actual
35239416.002025-01-198766Actual
2105650.002022-06-218718Budget
15596270.002023-07-228773Actual
35651524.172025-01-1987611Actual
23860608.002024-03-208765Actual
11773234.002023-03-218726Actual
12571850.002023-04-218714Budget
6123480.002022-10-218716Budget
2673550.002022-07-228765Budget
8147630.002022-12-228764Actual
10521550.002023-02-198765Budget
31158575.242024-09-2087112Actual
8039100.002022-12-228773Budget
371281013.002025-03-218763Actual
19932151.002023-11-218726Actual
9871540.002023-01-198767Actual
510468.002022-05-218716Actual
282011053.002024-07-218715Actual
15865416.002023-07-228736Actual
3803696.512025-03-2187212Actual
1415540.002022-06-218764Actual
36687299.702025-02-1987211Actual
11821550.002023-03-218736Budget
13104410.002023-04-218766Actual
31840382.002024-10-208766Actual
24796468.002024-04-208764Actual
268391350.002024-06-208713Actual
133241228.382023-04-218718Actual
1441129.482023-05-2187112Actual
145261260.002023-06-218713Actual
30714382.002024-09-208766Actual
3561876.292025-01-1987511Actual
22643900.002024-02-198763Actual
228990.002022-05-218714Actual
320511092.012024-10-208768Actual
13105380.002023-04-218766Budget
22700360.002024-02-198773Actual
6841360.002022-11-218763Actual
1555550.002022-06-218765Budget
34087382.002024-12-218766Actual
12950550.002023-04-218736Budget
34885405.002025-01-198773Actual
18664180.002023-10-218773Actual
331751092.012024-11-208768Actual
21397192.252023-12-2287311Actual
28646955.642024-07-218768Actual
353311170.002025-01-198767Actual
18692819.002023-10-218714Actual
165361350.002023-08-218713Actual
30303945.002024-09-208763Actual
22254682.912024-01-198728Actual
33407383.742024-11-2087112Actual
22913340.002024-02-198716Actual
17980151.002023-09-218756Actual
11869351.002023-03-218746Actual
9733410.002023-01-198766Actual
12996410.002023-04-218746Actual
4345750.002022-08-218718Budget
360641710.002025-02-198714Actual
13043293.002023-04-218756Actual
7821410.182022-11-218768Actual
12116650.002023-03-218767Budget
23825608.002024-03-208715Actual
7388410.002022-11-218746Actual
26094229.002024-05-208746Actual
14293192.252023-05-2187311Actual
37454554.002025-03-218736Actual
12773550.002023-04-218765Budget
11178546.552023-02-198768Actual
121951092.012023-03-218718Actual
27661149.702024-06-2087511Actual
3003468.002022-07-228766Actual
5794180.002022-10-218773Actual
2452639.062024-03-2087112Actual
377161092.012025-03-218728Actual
21878540.002024-01-198765Actual
32610405.002024-11-208773Actual
10601468.002023-02-198716Actual
21485192.252023-12-2287611Actual
18363144.382023-09-2187411Actual
1171480.002022-06-218713Budget
47171000.002022-09-218714Budget
12570990.002023-04-218714Actual
6451900.002022-10-218717Actual
229850.002022-05-218714Budget
2800117.002022-07-228726Actual
39307790.742025-04-2187213Actual
257011350.002024-05-208713Actual
28847448.642024-07-2187611Actual
2042396.512023-11-2187511Actual
10385650.002023-02-198764Budget
302681485.002024-09-208713Actual
201951364.742023-11-218718Actual
34003589.002024-12-218736Actual
7245480.002022-11-218716Budget
18819675.002023-10-218765Actual
39102524.172025-04-2187611Actual
7027650.002022-11-218764Budget
303881710.002024-09-208714Actual
23265682.912024-02-198768Actual
26013270.002024-05-208716Actual
13929227.002023-05-218756Actual
27084891.002024-06-208765Actual
6122410.002022-10-218716Actual
11504650.002023-03-218764Budget
262121350.002024-05-208717Actual
13822378.002023-05-218716Actual
4998480.002022-09-218716Budget
383631710.002025-04-218714Actual
18877340.002023-10-218716Actual
32343575.242024-10-2087612Actual
28375347.002024-07-218746Actual
14937189.002023-06-218756Actual
27580225.232024-06-2087211Actual
8557293.002022-12-228756Actual
1732480.002022-06-218736Budget
35126174.002025-01-198726Actual
2435396.512024-03-2087211Actual
38335270.002025-04-218773Actual
18104720.002023-09-218767Actual
22168900.002024-01-198767Actual
14056810.002023-05-218767Actual
34704632.842024-12-2187213Actual
313941485.002024-10-208713Actual
20314335.872023-11-2187111Actual
35537299.702025-01-1987211Actual
35971000.002022-08-218714Budget
10989650.002023-02-198767Budget
2653737.992024-05-2087511Actual
19960416.002023-11-218736Actual
8415234.002022-12-228726Actual
7634550.002022-11-218767Budget
31220766.732024-09-2087612Actual
1414550.002022-06-218764Budget
1647939.062023-07-2287612Actual
27634375.232024-06-2087411Actual
38186948.642025-03-2187613Actual
15148546.552023-06-218728Actual
28349554.002024-07-218736Actual
39280474.942025-04-2187113Actual
372481080.002025-03-218764Actual
33349524.172024-11-2087611Actual
5190234.002022-09-218756Actual
31700485.002024-10-208716Actual
21786468.002024-01-198764Actual
9406630.002023-01-198765Actual
2026630.002022-06-218767Actual
6592750.002022-10-218718Budget
1307100.002022-06-218773Budget
373061215.002025-03-218715Actual
23323240.132024-02-1987111Actual
11916200.002023-03-218756Budget
3144630.002022-07-228767Actual
29177945.002024-08-208763Actual
9208950.002023-01-198714Budget
761410.002022-05-218766Actual
5903550.002022-10-218764Budget
38987299.702025-04-2187211Actual
315141710.002024-10-208714Actual
2536550.002022-07-228764Budget
13434682.912023-04-218768Actual
24947340.002024-04-208716Actual
161001228.382023-07-228718Actual
1886380.002022-06-218766Budget
12242410.182023-03-218728Actual
370750.002022-05-218715Budget
9485527.002023-01-198716Actual

Generated 2025-06-20 08:01:47.124 UTC