[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-05-1787613Actual
4206750.002022-08-188717Budget
6841360.002022-11-188763Actual
5794180.002022-10-188773Actual
13044200.002023-04-188756Budget
6640380.002022-10-188728Budget
13633761.002023-05-188714Actual
11975380.002023-03-188766Budget
5142380.002022-09-188746Budget
25412144.382024-04-1787311Actual
18877340.002023-10-188716Actual
331131910.212024-11-178718Actual
10464720.002023-02-168715Actual
35651524.172025-01-1687611Actual
5576546.552022-09-188768Actual
3796720.002022-08-188765Actual
36356277.002025-02-168756Actual
2394576.002024-03-178726Actual
38186948.642025-03-1887613Actual
5249410.002022-09-188766Actual
24234682.912024-03-178728Actual
19228682.912023-10-188768Actual
1441129.482023-05-1887112Actual
11583650.002023-03-188715Budget
296801080.002024-08-178767Actual
16923265.002023-08-188746Actual
37036632.842025-02-1687613Actual
12444280.002023-04-188763Budget
36567819.282025-02-168728Actual
34087382.002024-12-188766Actual
30714382.002024-09-178766Actual
11257585.002023-03-188713Actual
2153380.002022-06-188728Budget
5515682.912022-09-188728Actual
11915176.002023-03-188756Actual
6592750.002022-10-188718Budget
2036996.512023-11-1887311Actual
228990.002022-05-188714Actual
383631710.002025-04-188714Actual
8757630.002022-12-198767Actual
338561134.002024-12-188715Actual
24148810.002024-03-178767Actual
22855608.002024-02-168765Actual
31158575.242024-09-1787112Actual
21786468.002024-01-168764Actual
429550.002022-05-188765Budget
9872550.002023-01-168767Budget
315141710.002024-10-178714Actual
15062900.002023-06-188767Actual
10744410.002023-02-168746Actual
268391350.002024-06-178713Actual
342651092.012024-12-188728Actual
161001228.382023-07-198718Actual
47171000.002022-09-188714Budget
11069750.002023-02-168718Budget
33261299.702024-11-1787211Actual
6514550.002022-10-188767Budget
5046176.002022-09-188726Actual
37950524.172025-03-1887611Actual
2663058.212024-05-1787112Actual
12304546.552023-03-188768Actual
21936340.002024-01-168716Actual
5248380.002022-09-188766Budget
22345288.002024-01-1687111Actual
302681485.002024-09-178713Actual
9532200.002023-01-168726Budget
11394100.002023-03-188773Budget
12116650.002023-03-188767Budget
10385650.002023-02-168764Budget
1415540.002022-06-188764Actual
32164375.232024-10-1787311Actual
39160479.492025-04-1887112Actual
21878540.002024-01-168765Actual
21485192.252023-12-1987611Actual
8558200.002022-12-198756Budget
7760410.182022-11-188728Actual
285842046.572024-07-188718Actual
26510186.932024-05-1787411Actual
349131620.002025-01-168714Actual
29858673.112024-08-1787111Actual
4065234.002022-08-188756Actual
279891485.002024-07-188713Actual
135111350.002023-05-188713Actual
12115630.002023-03-188767Actual
31220766.732024-09-1787612Actual
1951319.912023-10-1887212Actual
11584720.002023-03-188715Actual
14353192.252023-05-1887611Actual
26013270.002024-05-178716Actual
1443819.912023-05-1887212Actual
320511092.012024-10-178768Actual
2555729.482024-04-1787112Actual
35041891.002025-01-168765Actual
18784608.002023-10-188715Actual
5387550.002022-09-188767Budget
14144546.552023-05-188728Actual
15322192.252023-06-1887411Actual
160071080.002023-07-198717Actual
1647939.062023-07-1987612Actual
16691527.002023-08-188764Actual
28375347.002024-07-188746Actual
282011053.002024-07-188715Actual
36601955.642025-02-168768Actual
352961440.002025-01-168717Actual
25918851.002024-05-178715Actual
15596270.002023-07-198773Actual
13822378.002023-05-188716Actual
6043650.002022-10-188765Budget
8616410.002022-12-198766Actual
4779720.002022-09-188764Actual
30179632.842024-08-1787213Actual
23647810.002024-03-178763Actual
18104720.002023-09-188767Actual
5514380.002022-09-188728Budget
23918416.002024-03-178716Actual
150271080.002023-06-188717Actual
2881376.292024-07-1887511Actual
9821092.012022-05-188718Actual
170391080.002023-08-188717Actual
6919100.002022-11-188773Budget
20990454.002023-12-198736Actual
8366527.002022-12-198716Actual
9405550.002023-01-168765Budget
34384149.702024-12-1887211Actual
2105650.002022-06-188718Budget
38576208.002025-04-188726Actual
22373144.382024-01-1687211Actual
191661501.112023-10-188718Actual
38278878.002025-04-188763Actual
37480347.002025-03-188746Actual
20396192.252023-11-1887411Actual
20102990.002023-11-188717Actual
35537299.702025-01-1687211Actual
33948520.002024-12-188716Actual
19073990.002023-10-188717Actual
370931485.002025-03-188713Actual
10059280.002023-01-168768Budget
6781585.002022-11-188713Actual
15891265.002023-07-198746Actual
2897380.002022-07-198746Budget
8885380.002022-12-198728Budget
2458548.632024-03-1787612Actual
16949189.002023-08-188756Actual
21072340.002023-12-198766Actual
25795270.002024-05-178773Actual
1965810.002022-06-188717Actual
337631620.002024-12-188714Actual
902630.002022-05-188767Actual
10850380.002023-02-168766Budget
7900495.002022-12-198713Actual
30516891.002024-09-178765Actual
372481080.002025-03-188764Actual
22700360.002024-02-168773Actual
296451530.002024-08-178717Actual
33554632.842024-11-1787213Actual
1446958.212023-05-1887612Actual
341441530.002024-12-188717Actual
5716315.002022-10-188763Actual
5327720.002022-09-188717Actual
373061215.002025-03-188715Actual
6966950.002022-11-188714Budget
10851410.002023-02-168766Actual
4018351.002022-08-188746Actual
9485527.002023-01-168716Actual
20256819.282023-11-188768Actual
10138495.002023-02-168713Actual
34736632.842024-12-1887613Actual
2546696.512024-04-1787511Actual
13104410.002023-04-188766Actual
30984673.112024-09-1787111Actual
330551170.002024-11-178767Actual
19108900.002023-10-188767Actual
27084891.002024-06-178765Actual
141161228.382023-05-188718Actual
9022495.002023-01-168713Actual
27661149.702024-06-1787511Actual
22168900.002024-01-168767Actual
1426648.632023-05-1887211Actual
5575380.002022-09-188768Budget
17603990.002023-09-188763Actual
3470280.002022-08-188763Budget
5654495.002022-10-188713Actual
35888632.842025-01-1687613Actual
12303380.002023-03-188768Budget
33975139.002024-12-188726Actual
37836149.702025-03-1887211Actual
2674720.002022-07-198765Actual
12633650.002023-04-188764Budget
9999380.002023-01-168728Budget
7341585.002022-11-188736Actual
24025227.002024-03-178756Actual
20785585.002023-12-198764Actual
32401474.942024-10-1787113Actual
1635480.002022-06-188716Budget
18726527.002023-10-188764Actual
1031380.002022-05-188728Budget
1642139.062023-07-1987112Actual
8511351.002022-12-198746Actual
31100524.172024-09-1787611Actual
24854608.002024-04-178715Actual
24762878.002024-04-178714Actual
559200.002022-05-188726Budget
23704180.002024-03-178773Actual
12996410.002023-04-188746Actual
2435396.512024-03-1787211Actual
2443448.632024-03-1787511Actual
26153229.002024-05-178766Actual
21424192.252023-12-1987411Actual
1948619.912023-10-1887112Actual
16656878.002023-08-188714Actual
270511134.002024-06-178715Actual
32218149.702024-10-1787511Actual
14679527.002023-06-188764Actual
30152317.052024-08-1787113Actual
6044630.002022-10-188765Actual
151201501.112023-06-188718Actual
14021900.002023-05-188717Actual
34298819.282024-12-188768Actual
10697550.002023-02-168736Budget
212221501.112023-12-198718Actual
18012378.002023-09-188766Actual
36659747.582025-02-1687111Actual
7821410.182022-11-188768Actual
32309479.492024-10-1787112Actual
18223819.282023-09-188768Actual
5189200.002022-09-188756Budget
29448451.002024-08-178716Actual
20843675.002023-12-198715Actual
29555243.002024-08-178756Actual
23732878.002024-03-178714Actual
263071910.212024-05-178718Actual
6840380.002022-11-188763Budget
2801200.002022-07-198726Budget
12382480.002023-04-188713Budget
33469766.732024-11-1787612Actual
1556540.002022-06-188765Actual
13849113.002023-05-188726Actual
13105380.002023-04-188766Budget
2800117.002022-07-198726Actual
13667585.002023-05-188764Actual
26993990.002024-06-178764Actual
7027650.002022-11-188764Budget
16042900.002023-07-198767Actual
11916200.002023-03-188756Budget
10384540.002023-02-168764Actual
17928454.002023-09-188736Actual
257011350.002024-05-178713Actual
1583776.002023-07-198726Actual
1966750.002022-06-188717Budget
18984151.002023-10-188756Actual
1170495.002022-06-188713Actual
4669200.002022-09-188773Budget
1632948.632023-07-1987511Actual
330211530.002024-11-178717Actual
15539900.002023-07-198763Actual
1414550.002022-06-188764Budget
2753480.002022-07-198716Budget
8557293.002022-12-198756Actual
11505720.002023-03-188764Actual
359451418.002025-02-168713Actual
4265550.002022-08-188767Budget
12445315.002023-04-188763Actual
8146650.002022-12-198764Budget
15624761.002023-07-198714Actual
28081338.002024-07-188773Actual
18424192.252023-09-1887611Actual
9083360.002023-01-168763Actual
1139590.002023-03-188773Actual
24947340.002024-04-178716Actual
4591315.002022-09-188763Actual
13762540.002023-05-188765Actual
33315299.702024-11-1787411Actual
35971000.002022-08-188714Budget
13903302.002023-05-188746Actual
10198315.002023-02-168763Actual
22460288.002024-01-1687611Actual
11117280.002023-02-168728Budget
3971468.002022-08-188736Actual
27607448.642024-06-1787311Actual
31066375.232024-09-1787411Actual
36687299.702025-02-1687211Actual
37426174.002025-03-188726Actual
2558419.912024-04-1787212Actual
14617180.002023-06-188773Actual
38155632.842025-03-1887213Actual
258231112.002024-05-178714Actual
35855632.842025-01-1687213Actual
1954448.632023-10-1887612Actual
1171480.002022-06-188713Budget
281431080.002024-07-188764Actual
28349554.002024-07-188736Actual
5903550.002022-10-188764Budget
21397192.252023-12-1987311Actual
4452682.912022-08-188768Actual
1494750.002022-06-188715Budget
11974410.002023-03-188766Actual
201951364.742023-11-188718Actual
1228380.002022-06-188763Budget
99511228.382023-01-168718Actual
7165630.002022-11-188765Actual
28732225.232024-07-1887211Actual
9160100.002023-01-168773Budget
35154520.002025-01-168736Actual
7634550.002022-11-188767Budget
2355548.632024-02-1687612Actual
10990720.002023-02-168767Actual
24380144.382024-03-1787311Actual
12900200.002023-04-188726Budget
8836955.642022-12-198718Actual
23378192.252024-02-1687311Actual
12570990.002023-04-188714Actual
2255158.212024-01-1687612Actual
20137720.002023-11-188767Actual
33586948.642024-11-1787613Actual
1931448.632023-10-1887211Actual
36768149.702025-02-1687511Actual
8758550.002022-12-198767Budget
8463585.002022-12-198736Actual
701234.002022-05-188756Actual
38128474.942025-03-1887113Actual
11645550.002023-03-188765Budget
8288550.002022-12-198765Budget
246421350.002024-04-178713Actual
33233747.582024-11-1787111Actual
1939596.512023-10-1887511Actual
9082380.002023-01-168763Budget
16628360.002023-08-188773Actual
18932378.002023-10-188736Actual
29297990.002024-08-178764Actual
1089380.002022-05-188768Budget
58421000.002022-10-188714Budget
17722527.002023-09-188764Actual
15182682.912023-06-188768Actual
28434382.002024-07-188766Actual
16128682.912023-07-198728Actual
307711350.002024-09-178717Actual
2850480.002022-07-198736Budget
4266630.002022-08-188767Actual
11724468.002023-03-188716Actual
25265682.912024-04-178728Actual
133241228.382023-04-188718Actual
9348650.002023-01-168715Budget
24325240.132024-03-1787111Actual
10648176.002023-02-168726Actual
32221092.012022-07-198718Actual
1682176.002022-06-188726Actual
22643900.002024-02-168763Actual
2673550.002022-07-198765Budget
2537540.002022-07-198764Actual
3082750.002022-07-198717Budget
39340790.742025-04-1887613Actual
10463650.002023-02-168715Budget
30629520.002024-09-178736Actual
2943234.002022-07-198756Actual
1307100.002022-06-188773Budget
23323240.132024-02-1687111Actual
19635990.002023-11-188763Actual
3922234.002022-08-188726Actual
19016340.002023-10-188766Actual
31337632.842024-09-1787613Actual
24057302.002024-03-178766Actual
26120167.002024-05-178756Actual
19194819.282023-10-188728Actual
3874527.002022-08-188716Actual
11443850.002023-03-188714Budget
8226650.002022-12-198715Budget
23825608.002024-03-178715Actual
369720.002022-05-188715Actual
16302192.252023-07-1987411Actual
364811170.002025-02-168767Actual
7244527.002022-11-188716Actual
31012149.702024-09-1787211Actual
262121350.002024-05-178717Actual
4344955.642022-08-188718Actual
101360.002022-05-188763Actual
28847448.642024-07-1887611Actual
2455310.332024-03-1787212Actual
24889608.002024-04-178765Actual
19986265.002023-11-188746Actual
1728096.512023-08-1887211Actual
236121440.002024-03-178713Actual
14830340.002023-06-188716Actual

Generated 2025-06-17 21:06:08.033 UTC