[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 448  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110681228.382023-02-178718Actual
1931448.632023-10-1987211Actual
9811850.002023-01-178717Budget
292621620.002024-08-188714Actual
4920650.002022-09-198765Budget
2943234.002022-07-208756Actual
34499598.642024-12-1987611Actual
430630.002022-05-198765Actual
14178682.912023-05-198768Actual
9269650.002023-01-178764Budget
365391910.212025-02-178718Actual
364811170.002025-02-178767Actual
20785585.002023-12-208764Actual
10745380.002023-02-178746Budget
3922234.002022-08-198726Actual
13043293.002023-04-198756Actual
2753480.002022-07-208716Budget
22913340.002024-02-178716Actual
34384149.702024-12-1987211Actual
34704632.842024-12-1987213Actual
32309479.492024-10-1887112Actual
242061228.382024-03-188718Actual
11773234.002023-03-198726Actual
18281240.132023-09-1987111Actual
21342240.132023-12-2087111Actual
38576208.002025-04-198726Actual
17688761.002023-09-198714Actual
23351144.382024-02-1787211Actual
2458548.632024-03-1887612Actual
316421053.002024-10-188765Actual
34411448.642024-12-1987311Actual
35180312.002025-01-178746Actual
15539900.002023-07-208763Actual
9406630.002023-01-178765Actual
8287630.002022-12-208765Actual
11772200.002023-03-198726Budget
8885380.002022-12-208728Budget
7901480.002022-12-208713Budget
22763527.002024-02-178764Actual
3470280.002022-08-198763Budget
27661149.702024-06-1887511Actual
18424192.252023-09-1987611Actual
28434382.002024-07-198766Actual
31039448.642024-09-1887311Actual
31486338.002024-10-188773Actual
3144630.002022-07-208767Actual
19986265.002023-11-198746Actual
9347720.002023-01-178715Actual
12853468.002023-04-198716Actual
20223819.282023-11-198728Actual
13667585.002023-05-198764Actual
5142380.002022-09-198746Budget
11583650.002023-03-198715Budget
10385650.002023-02-178764Budget
18904151.002023-10-198726Actual
30574451.002024-09-188716Actual
8415234.002022-12-208726Actual
9872550.002023-01-178767Budget
58431080.002022-10-198714Actual
19754468.002023-11-198764Actual
26456149.702024-05-1887211Actual
7293200.002022-11-198726Budget
14645761.002023-06-198714Actual
12774540.002023-04-198765Actual
319311080.002024-10-188767Actual
279891485.002024-07-198713Actual
29085632.842024-07-1987613Actual
185721440.002023-10-198713Actual
12950550.002023-04-198736Budget
1494750.002022-06-198715Budget
39222766.732025-04-1987612Actual
31781312.002024-10-188746Actual
7822280.002022-11-198768Budget
22728761.002024-02-178714Actual
841810.002022-05-198717Actual
11504650.002023-03-198764Budget
1583776.002023-07-208726Actual
18984151.002023-10-198756Actual
28732225.232024-07-1987211Actual
11069750.002023-02-178718Budget
10990720.002023-02-178767Actual
2674720.002022-07-208765Actual
3874527.002022-08-198716Actual
12304546.552023-03-198768Actual
28375347.002024-07-198746Actual
16363192.252023-07-2087611Actual
1682176.002022-06-198726Actual
9209990.002023-01-178714Actual
3082750.002022-07-208717Budget
30211632.842024-08-1887613Actual
16220335.872023-07-2087111Actual
135111350.002023-05-198713Actual
22460288.002024-01-1787611Actual
39188192.252025-04-1987212Actual
34557479.492024-12-1987112Actual
12382480.002023-04-198713Budget
304811134.002024-09-188715Actual
7389380.002022-11-198746Budget
3688696.512025-02-1787212Actual
360641710.002025-02-178714Actual
13373280.002023-04-198728Budget
3803696.512025-03-1987212Actual
2546696.512024-04-1887511Actual
20750819.002023-12-208714Actual
21164720.002023-12-208767Actual
18784608.002023-10-198715Actual
21667900.002024-01-178763Actual
15810378.002023-07-208716Actual
291421350.002024-08-188713Actual
24889608.002024-04-188765Actual
15891265.002023-07-208746Actual
2057358.212023-11-1987612Actual
5328750.002022-09-198717Budget
19905340.002023-11-198716Actual
1751158.212023-08-1987612Actual
8288550.002022-12-208765Budget
7165630.002022-11-198765Actual
36389382.002025-02-178766Actual
27607448.642024-06-1887311Actual
1443819.912023-05-1987212Actual
22017302.002024-01-178746Actual
4668180.002022-09-198773Actual
36567819.282025-02-178728Actual
2800117.002022-07-208726Actual
4451380.002022-08-198768Budget
6373351.002022-10-198766Actual
35855632.842025-01-1787213Actual
29974448.642024-08-1887611Actual
17980151.002023-09-198756Actual
1541429.482023-06-1987112Actual
21485192.252023-12-2087611Actual
23465288.002024-02-1787611Actual
26722317.052024-05-1887113Actual
6780480.002022-11-198713Budget
373411053.002025-03-198765Actual
252371501.112024-04-188718Actual
26368955.642024-05-188768Actual
28786375.232024-07-1987411Actual
11394100.002023-03-198773Budget
24234682.912024-03-188728Actual
282011053.002024-07-198715Actual
25299682.912024-04-188768Actual
270511134.002024-06-188715Actual
2850480.002022-07-208736Budget
14144546.552023-05-198728Actual
2478990.002022-07-208714Actual
216331260.002024-01-178713Actual
39102524.172025-04-1987611Actual
1851558.212023-09-1987612Actual
1644819.912023-07-2087212Actual
315141710.002024-10-188714Actual
15062900.002023-06-198767Actual
5096480.002022-09-198736Budget
303881710.002024-09-188714Actual
24734180.002024-04-188773Actual
387461440.002025-04-198717Actual
338561134.002024-12-198715Actual
13877378.002023-05-198736Actual
38155632.842025-03-1987213Actual
38987299.702025-04-1987211Actual
11916200.002023-03-198756Budget
338901053.002024-12-198765Actual
23231546.552024-02-178728Actual
1939596.512023-10-1987511Actual
228990.002022-05-198714Actual
10649200.002023-02-178726Budget
11645550.002023-03-198765Budget
12996410.002023-04-198746Actual
18190546.552023-09-198728Actual
54671228.382022-09-198718Actual
9675200.002023-01-178756Budget
180135.002022-05-198773Actual
285842046.572024-07-198718Actual
28024945.002024-07-198763Actual
23378192.252024-02-1787311Actual
222261228.382024-01-178718Actual
16162819.282023-07-208768Actual
25002416.002024-04-188736Actual
7026630.002022-11-198764Actual
282361053.002024-07-198765Actual
10698527.002023-02-178736Actual
6841360.002022-11-198763Actual
11443850.002023-03-198714Budget
7106630.002022-11-198715Actual
2145148.632023-12-2087511Actual
1228380.002022-06-198763Budget
20962113.002023-12-208726Actual
1635480.002022-06-198716Budget
12242410.182023-03-198728Actual
8147630.002022-12-208764Actual
29503554.002024-08-188736Actual
33261299.702024-11-1887211Actual
34179990.002024-12-198767Actual
8943280.002022-12-208768Budget
3972480.002022-08-198736Budget
6313234.002022-10-198756Actual
3409480.002022-08-198713Budget
273741170.002024-06-188767Actual
30681243.002024-09-188756Actual
27084891.002024-06-188765Actual
22345288.002024-01-1787111Actual
2054219.912023-11-1987212Actual
19812743.002023-11-198715Actual
326381710.002024-11-188714Actual
5655480.002022-10-198713Budget
4019380.002022-08-198746Budget
1732480.002022-06-198736Budget
11316280.002023-03-198763Budget
16842416.002023-08-198716Actual
33678945.002024-12-198763Actual
23918416.002024-03-188716Actual
32610405.002024-11-188773Actual
38398990.002025-04-198764Actual
27197520.002024-06-188736Actual
29448451.002024-08-188716Actual
6640380.002022-10-198728Budget
4530495.002022-09-198713Actual
27814766.732024-06-1887612Actual
34087382.002024-12-198766Actual
2213380.002022-06-198768Budget
2455310.332024-03-1887212Actual
26510186.932024-05-1887411Actual
3002380.002022-07-208766Budget
14021900.002023-05-198717Actual
12522100.002023-04-198773Budget
20256819.282023-11-198768Actual
11646720.002023-03-198765Actual
161001228.382023-07-208718Actual
37950524.172025-03-1987611Actual
25265682.912024-04-188728Actual
2105650.002022-06-198718Budget
2153380.002022-06-198728Budget
5654495.002022-10-198713Actual
257011350.002024-05-188713Actual
22400192.252024-01-1787311Actual
3548135.002022-08-198773Actual
2604083.002024-05-188726Actual
35126174.002025-01-178726Actual
15295144.382023-06-1987311Actual
36800448.642025-02-1787611Actual
29940375.232024-08-1887411Actual
336431418.002024-12-198713Actual
32251448.642024-10-1887611Actual
26571225.232024-05-1887611Actual
24025227.002024-03-188756Actual
307711350.002024-09-188717Actual
38335270.002025-04-198773Actual
37506277.002025-03-198756Actual
6123480.002022-10-198716Budget
10930900.002023-02-178717Actual
19194819.282023-10-198728Actual
7292234.002022-11-198726Actual
2849585.002022-07-208736Actual
6918135.002022-11-198773Actual
2214546.552022-06-198768Actual
2431100.002022-07-208773Budget
38070766.732025-03-1987612Actual
10850380.002023-02-178766Budget
32931208.002024-11-188756Actual
22373144.382024-01-1787211Actual
342371773.842024-12-198718Actual
25412144.382024-04-1887311Actual
1965810.002022-06-198717Actual
4778550.002022-09-198764Budget
5143293.002022-09-198746Actual
21786468.002024-01-178764Actual
383631710.002025-04-198714Actual
100380.002022-05-198763Budget
24407192.252024-03-1887411Actual
31840382.002024-10-188766Actual
15322192.252023-06-1987411Actual
308061080.002024-09-188767Actual
14560990.002023-06-198763Actual
11724468.002023-03-198716Actual
2292495.002022-07-208713Actual
16869113.002023-08-198726Actual
24796468.002024-04-188764Actual
19016340.002023-10-198766Actual
24148810.002024-03-188767Actual
10324850.002023-02-178714Budget
20314335.872023-11-1987111Actual
7495351.002022-11-198766Actual
17307144.382023-08-1987311Actual
281091710.002024-07-198714Actual
2536550.002022-07-208764Budget
13433380.002023-04-198768Budget
17900113.002023-09-198726Actual
8617380.002022-12-208766Budget
9676176.002023-01-178756Actual
7105650.002022-11-198715Budget
29025474.942024-07-1987113Actual
304231170.002024-09-188764Actual
32461632.842024-10-1887613Actual
36304589.002025-02-178736Actual
983650.002022-05-198718Budget
13903302.002023-05-198746Actual
28321139.002024-07-198726Actual
35651524.172025-01-1787611Actual
6314200.002022-10-198756Budget
36659747.582025-02-1787111Actual
13246650.002023-04-198767Budget
3329380.002022-07-208768Budget
27223382.002024-06-188746Actual
7761380.002022-11-198728Budget
2026630.002022-06-198767Actual
36036270.002025-02-178773Actual
38128474.942025-03-1987113Actual
35417955.642025-01-178728Actual
37539451.002025-03-198766Actual
36276139.002025-02-178726Actual
302681485.002024-09-188713Actual
32218149.702024-10-1887511Actual
17074720.002023-08-198767Actual
37004632.842025-02-1787213Actual
5795200.002022-10-198773Budget
9208950.002023-01-178714Budget
6701380.002022-10-198768Budget
284911530.002024-07-198717Actual
22700360.002024-02-178773Actual
11178546.552023-02-178768Actual
370931485.002025-03-198713Actual
24325240.132024-03-1887111Actual
30714382.002024-09-188766Actual
354511092.012025-01-178768Actual
4265550.002022-08-198767Budget
5794180.002022-10-198773Actual
3003468.002022-07-208766Actual
2394576.002024-03-188726Actual
10139480.002023-02-178713Budget
31727139.002024-10-188726Actual
13183750.002023-04-198717Budget
5249410.002022-09-198766Actual
6966950.002022-11-198714Budget
13727743.002023-05-198715Actual
347931485.002025-01-178713Actual
360981170.002025-02-178764Actual
23265682.912024-02-178768Actual
1887351.002022-06-198766Actual
1642139.062023-07-2087112Actual
34465149.702024-12-1987511Actual
1948619.912023-10-1987112Actual
24762878.002024-04-188714Actual
26153229.002024-05-188766Actual
1171480.002022-06-198713Budget
309261092.012024-09-188768Actual
9582585.002023-01-178736Actual
35239416.002025-01-178766Actual
3906876.292025-04-1987511Actual
17194682.912023-08-198768Actual
8464550.002022-12-208736Budget
20935340.002023-12-208716Actual
11256480.002023-03-198713Budget
5189200.002022-09-198756Budget
20877675.002023-12-208765Actual
377161092.012025-03-198728Actual
10791234.002023-02-178756Actual
6122410.002022-10-198716Actual
25087378.002024-04-188766Actual
2293480.002022-07-208713Budget
32401474.942024-10-1887113Actual
3006096.512024-08-1887212Actual
29886149.702024-08-1887211Actual
4779720.002022-09-198764Actual
7245480.002022-11-198716Budget
9268720.002023-01-178764Actual
33288299.702024-11-1887311Actual
38604554.002025-04-198736Actual
349131620.002025-01-178714Actual
5903550.002022-10-198764Budget
37185338.002025-03-198773Actual
5717280.002022-10-198763Budget
31278317.052024-09-1887113Actual
8039100.002022-12-208773Budget
1647939.062023-07-2087612Actual
9950650.002023-01-178718Budget
35737192.252025-01-1787212Actual
4591315.002022-09-198763Actual
5981650.002022-10-198715Budget
26931338.002024-06-188773Actual
9533176.002023-01-178726Actual

Generated 2025-06-18 23:26:05.719 UTC