[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 500  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7495351.002022-11-218766Actual
12711810.002023-04-218715Actual
274321910.212024-06-208718Actual
29886149.702024-08-2087211Actual
13667585.002023-05-218764Actual
29297990.002024-08-208764Actual
2025550.002022-06-218767Budget
3923200.002022-08-218726Budget
3874527.002022-08-218716Actual
2673550.002022-07-228765Budget
33261299.702024-11-2087211Actual
30094670.982024-08-2087612Actual
6373351.002022-10-218766Actual
18012378.002023-09-218766Actual
1307100.002022-06-218773Budget
10139480.002023-02-198713Budget
2051529.482023-11-2187112Actual
20722180.002023-12-228773Actual
21016302.002023-12-228746Actual
175681440.002023-09-218713Actual
1825176.002022-06-218756Actual
24734180.002024-04-208773Actual
313941485.002024-10-208713Actual
1830948.632023-09-2187211Actual
12194750.002023-03-218718Budget
34828945.002025-01-198763Actual
5903550.002022-10-218764Budget
12774540.002023-04-218765Actual
28081338.002024-07-218773Actual
37399485.002025-03-218716Actual
916190.002023-01-198773Actual
242061228.382024-03-208718Actual
17660180.002023-09-218773Actual
1939596.512023-10-2187511Actual
18904151.002023-10-218726Actual
3971468.002022-08-218736Actual
33735338.002024-12-218773Actual
16842416.002023-08-218716Actual
28526990.002024-07-218767Actual
10649200.002023-02-198726Budget
3548135.002022-08-218773Actual
25002416.002024-04-208736Actual
32401474.942024-10-2087113Actual
37506277.002025-03-218756Actual
347931485.002025-01-198713Actual
9872550.002023-01-198767Budget
11317360.002023-03-218763Actual
3408540.002022-08-218713Actual
13184720.002023-04-218717Actual
24325240.132024-03-2087111Actual
13044200.002023-04-218756Budget
28759375.232024-07-2187311Actual
35651524.172025-01-1987611Actual
13633761.002023-05-218714Actual
35709479.492025-01-1987112Actual
9022495.002023-01-198713Actual
34029347.002024-12-218746Actual
8884546.552022-12-228728Actual
35971000.002022-08-218714Budget
8943280.002022-12-228768Budget
7900495.002022-12-228713Actual
4590280.002022-09-218763Budget
20457192.252023-11-2187611Actual
23647810.002024-03-208763Actual
6267380.002022-10-218746Budget
39041448.642025-04-2187411Actual
37480347.002025-03-218746Actual
23999302.002024-03-208746Actual
32164375.232024-10-2087311Actual
14885416.002023-06-218736Actual
28401277.002024-07-218756Actual
6043650.002022-10-218765Budget
6314200.002022-10-218756Budget
270511134.002024-06-208715Actual
12054750.002023-03-218717Budget
12115630.002023-03-218767Actual
27494819.282024-06-208768Actual
35979878.002025-02-198763Actual
2213380.002022-06-218768Budget
32137299.702024-10-2087211Actual
9675200.002023-01-198756Budget
17815675.002023-09-218765Actual
5046176.002022-09-218726Actual
3471360.002022-08-218763Actual
34885405.002025-01-198773Actual
196011350.002023-11-218713Actual
9532200.002023-01-198726Budget
1555550.002022-06-218765Budget
14617180.002023-06-218773Actual
37863448.642025-03-2187311Actual
31066375.232024-09-2087411Actual
133241228.382023-04-218718Actual
23378192.252024-02-1987311Actual
1030546.552022-05-218728Actual
37426174.002025-03-218726Actual
37836149.702025-03-2187211Actual
110681228.382023-02-198718Actual
22427192.252024-01-1987411Actual
22168900.002024-01-198767Actual
33288299.702024-11-2087311Actual
25299682.912024-04-208768Actual
10989650.002023-02-198767Budget
10600480.002023-02-198716Budget
6967990.002022-11-218714Actual
11583650.002023-03-218715Budget
7293200.002022-11-218726Budget
10850380.002023-02-198766Budget
10385650.002023-02-198764Budget
9732380.002023-01-198766Budget
12053720.002023-03-218717Actual
38959673.112025-04-2187111Actual
26120167.002024-05-208756Actual
2153380.002022-06-218728Budget
19754468.002023-11-218764Actual
29052948.642024-07-2187213Actual
6266410.002022-10-218746Actual
11177380.002023-02-198768Budget
511480.002022-05-218716Budget
2292495.002022-07-228713Actual
30303945.002024-09-208763Actual
16571900.002023-08-218763Actual
258231112.002024-05-208714Actual
121951092.012023-03-218718Actual
11443850.002023-03-218714Budget
6640380.002022-10-218728Budget
2355548.632024-02-1987612Actual
33586948.642024-11-2087613Actual
3143550.002022-07-228767Budget
30655312.002024-09-208746Actual
3549200.002022-08-218773Budget
21042227.002023-12-228756Actual
31158575.242024-09-2087112Actual
33678945.002024-12-218763Actual
1583776.002023-07-228726Actual
15539900.002023-07-228763Actual
24025227.002024-03-208756Actual
26571225.232024-05-2087611Actual
15148546.552023-06-218728Actual
22968454.002024-02-198736Actual
99511228.382023-01-198718Actual
27282416.002024-06-208766Actual
18223819.282023-09-218768Actual
26782632.842024-05-2087613Actual
24947340.002024-04-208716Actual
24380144.382024-03-2087311Actual
2145148.632023-12-2287511Actual
2352380.002022-07-228763Budget
20256819.282023-11-218768Actual
360641710.002025-02-198714Actual
30984673.112024-09-2087111Actual
165361350.002023-08-218713Actual
8511351.002022-12-228746Actual
371281013.002025-03-218763Actual
4345750.002022-08-218718Budget
33975139.002024-12-218726Actual
35770766.732025-01-1987612Actual
6171200.002022-10-218726Budget
27753575.242024-06-2087112Actual
39280474.942025-04-2187113Actual
21752819.002024-01-198714Actual
5190234.002022-09-218756Actual
1931448.632023-10-2187211Actual
38604554.002025-04-218736Actual
29766955.642024-08-208728Actual
21724180.002024-01-198773Actual
12445315.002023-04-218763Actual
338561134.002024-12-218715Actual
2546696.512024-04-2087511Actual
4066200.002022-08-218756Budget
21786468.002024-01-198764Actual
6919100.002022-11-218773Budget
35154520.002025-01-198736Actual
19692360.002023-11-218773Actual
1415540.002022-06-218764Actual
293551053.002024-08-208715Actual
5327720.002022-09-218717Actual
16897454.002023-08-218736Actual
10601468.002023-02-198716Actual
14830340.002023-06-218716Actual
28612955.642024-07-218728Actual
11256480.002023-03-218713Budget
33141955.642024-11-208728Actual
9676176.002023-01-198756Actual
37454554.002025-03-218736Actual
4919630.002022-09-218765Actual
24468288.002024-03-2087611Actual
361561215.002025-02-198715Actual
29974448.642024-08-2087611Actual
38576208.002025-04-218726Actual
30714382.002024-09-208766Actual
34465149.702024-12-2187511Actual
4127468.002022-08-218766Actual
15596270.002023-07-228773Actual
1090546.552022-05-218768Actual
19847540.002023-11-218765Actual
388391773.842025-04-218718Actual
273391530.002024-06-208717Actual
20045302.002023-11-218766Actual
510468.002022-05-218716Actual
33349524.172024-11-2087611Actual
18958227.002023-10-218746Actual
18281240.132023-09-2187111Actual
2034296.512023-11-2187211Actual
20843675.002023-12-228715Actual
26456149.702024-05-2087211Actual
12773550.002023-04-218765Budget
22287546.552024-01-198768Actual
2435396.512024-03-2087211Actual
11724468.002023-03-218716Actual
11645550.002023-03-218765Budget
5047200.002022-09-218726Budget
31781312.002024-10-208746Actual
38987299.702025-04-2187211Actual
4669200.002022-09-218773Budget
14857151.002023-06-218726Actual
32218149.702024-10-2087511Actual
10698527.002023-02-198736Actual
11394100.002023-03-218773Budget
12303380.002023-03-218768Budget
15624761.002023-07-228714Actual
15240335.872023-06-2187111Actual
32109598.642024-10-2087111Actual
39307790.742025-04-2187213Actual
191661501.112023-10-218718Actual
5982720.002022-10-218715Actual
304231170.002024-09-208764Actual
8758550.002022-12-228767Budget
2054219.912023-11-2187212Actual
37539451.002025-03-218766Actual
284911530.002024-07-218717Actual
21397192.252023-12-2287311Actual
7821410.182022-11-218768Actual
3343596.512024-11-2087212Actual
2653737.992024-05-2087511Actual
23020227.002024-02-198756Actual
2157648.632023-12-2287612Actual
13105380.002023-04-218766Budget
1446958.212023-05-2187612Actual
360981170.002025-02-198764Actual
31186192.252024-09-2087212Actual
10697550.002023-02-198736Budget
4265550.002022-08-218767Budget
18984151.002023-10-218756Actual
9083360.002023-01-198763Actual
36356277.002025-02-198756Actual
23265682.912024-02-198768Actual
21342240.132023-12-2287111Actual
12116650.002023-03-218767Budget
3223650.002022-07-228718Budget
320511092.012024-10-208768Actual
9484480.002023-01-198716Budget
7026630.002022-11-218764Actual
30179632.842024-08-2087213Actual
8944410.182022-12-228768Actual
12633650.002023-04-218764Budget
23231546.552024-02-198728Actual
8038135.002022-12-228773Actual
23405192.252024-02-1987411Actual
655380.002022-05-218746Budget
7712955.642022-11-218718Actual
2154339.062023-12-2287112Actual
33554632.842024-11-2087213Actual
5328750.002022-09-218717Budget
18363144.382023-09-2187411Actual
17334192.252023-08-2187411Actual
8696850.002022-12-228717Budget
3796720.002022-08-218765Actual
10929750.002023-02-198717Budget
2753480.002022-07-228716Budget
17780608.002023-09-218715Actual
222261228.382024-01-198718Actual
3409480.002022-08-218713Budget
337631620.002024-12-218714Actual
296801080.002024-08-208767Actual
34298819.282024-12-218768Actual
181100.002022-05-218773Budget
9821092.012022-05-218718Actual
1731527.002022-06-218736Actual
30574451.002024-09-208716Actual
38335270.002025-04-218773Actual
28786375.232024-07-2187411Actual
5249410.002022-09-218766Actual
28704673.112024-07-2187111Actual
9209990.002023-01-198714Actual
20785585.002023-12-228764Actual
13246650.002023-04-218767Budget
2778196.512024-06-2087212Actual
273741170.002024-06-208767Actual
10138495.002023-02-198713Actual
16275144.382023-07-2287311Actual
37185338.002025-03-218773Actual
1526848.632023-06-2187211Actual
11869351.002023-03-218746Actual
11974410.002023-03-218766Actual
17722527.002023-09-218764Actual
11822585.002023-03-218736Actual
11116546.552023-02-198728Actual
14772540.002023-06-218765Actual
1556540.002022-06-218765Actual
19905340.002023-11-218716Actual
12852480.002023-04-218716Budget
384911053.002025-04-218765Actual
28321139.002024-07-218726Actual
22076340.002024-01-198766Actual
3658550.002022-08-218764Budget
3082750.002022-07-228717Budget
6781585.002022-11-218713Actual
33407383.742024-11-2087112Actual
13849113.002023-05-218726Actual
384561053.002025-04-218715Actual
9082380.002023-01-198763Budget
2897380.002022-07-228746Budget
22017302.002024-01-198746Actual
30601208.002024-09-208726Actual
10276135.002023-02-198773Actual
3470280.002022-08-218763Budget
28349554.002024-07-218736Actual
21250682.912023-12-228728Actual
8087950.002022-12-228714Budget
10198315.002023-02-198763Actual
326731080.002024-11-208764Actual
251441080.002024-04-208717Actual
8414200.002022-12-228726Budget
17252240.132023-08-2187111Actual
7292234.002022-11-218726Actual
11868380.002023-03-218746Budget
387461440.002025-04-218717Actual
2478990.002022-07-228714Actual
7027650.002022-11-218764Budget
17194682.912023-08-218768Actual
5794180.002022-10-218773Actual
5515682.912022-09-218728Actual
32879554.002024-11-208736Actual
26068354.002024-05-208736Actual
11725480.002023-03-218716Budget
331131910.212024-11-208718Actual
983650.002022-05-218718Budget
37890448.642025-03-2187411Actual
4018351.002022-08-218746Actual
39340790.742025-04-2187613Actual
7633720.002022-11-218767Actual
34557479.492024-12-2187112Actual
3659630.002022-08-218764Actual
13104410.002023-04-218766Actual
15182682.912023-06-218768Actual
1839048.632023-09-2187511Actual
19932151.002023-11-218726Actual
1887351.002022-06-218766Actual
38549485.002025-04-218716Actual
3795650.002022-08-218765Budget
19960416.002023-11-218736Actual
8415234.002022-12-228726Actual
1635480.002022-06-218716Budget
354511092.012025-01-198768Actual
15810378.002023-07-228716Actual
25858761.002024-05-208764Actual
2801200.002022-07-228726Budget
2352339.062024-02-1987112Actual
2666458.212024-05-2087612Actual
9999380.002023-01-198728Budget
7105650.002022-11-218715Budget
5902540.002022-10-218764Actual
6514550.002022-10-218767Budget
34736632.842024-12-2187613Actual
8463585.002022-12-228736Actual
1778410.002022-06-218746Actual
100380.002022-05-218763Budget
33527474.942024-11-2087113Actual
12523180.002023-04-218773Actual
18932378.002023-10-218736Actual
20314335.872023-11-2187111Actual
31039448.642024-09-2087311Actual
22994227.002024-02-198746Actual
9347720.002023-01-198715Actual
9208950.002023-01-198714Budget
16042900.002023-07-228767Actual
2558419.912024-04-2087212Actual
16784675.002023-08-218765Actual

Generated 2025-06-20 18:55:10.664 UTC