[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 480  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839048.632023-09-1987511Actual
7342550.002022-11-198736Budget
22643900.002024-02-178763Actual
1778410.002022-06-198746Actual
292621620.002024-08-188714Actual
22821743.002024-02-178715Actual
2801200.002022-07-208726Budget
36687299.702025-02-1787211Actual
19720878.002023-11-198714Actual
175681440.002023-09-198713Actual
33261299.702024-11-1887211Actual
6372380.002022-10-198766Budget
33586948.642024-11-1887613Actual
1779380.002022-06-198746Budget
8414200.002022-12-208726Budget
282361053.002024-07-198765Actual
32191375.232024-10-1887411Actual
24407192.252024-03-1887411Actual
20990454.002023-12-208736Actual
7633720.002022-11-198767Actual
338901053.002024-12-198765Actual
222261228.382024-01-178718Actual
2897380.002022-07-208746Budget
29052948.642024-07-1987213Actual
3658550.002022-08-198764Budget
12997380.002023-04-198746Budget
388391773.842025-04-198718Actual
10851410.002023-02-178766Actual
31486338.002024-10-188773Actual
39014299.702025-04-1987311Actual
27634375.232024-06-1887411Actual
7245480.002022-11-198716Budget
308061080.002024-09-188767Actual
4019380.002022-08-198746Budget
2666458.212024-05-1887612Actual
13044200.002023-04-198756Budget
1951319.912023-10-1987212Actual
31012149.702024-09-1887211Actual
32879554.002024-11-188736Actual
26068354.002024-05-188736Actual
37004632.842025-02-1787213Actual
7436176.002022-11-198756Actual
19847540.002023-11-198765Actual
32343575.242024-10-1887612Actual
4066200.002022-08-198756Budget
141161228.382023-05-198718Actual
39041448.642025-04-1987411Actual
21878540.002024-01-178765Actual
313941485.002024-10-188713Actual
23110900.002024-02-178717Actual
9484480.002023-01-178716Budget
35855632.842025-01-1787213Actual
23647810.002024-03-188763Actual
4345750.002022-08-198718Budget
293551053.002024-08-188715Actual
17074720.002023-08-198767Actual
15865416.002023-07-208736Actual
30211632.842024-08-1887613Actual
7388410.002022-11-198746Actual
206301350.002023-12-208713Actual
28526990.002024-07-198767Actual
16982340.002023-08-198766Actual
31781312.002024-10-188746Actual
376301080.002025-03-198767Actual
23145900.002024-02-178767Actual
80861080.002022-12-208714Actual
2042396.512023-11-1987511Actual
14353192.252023-05-1987611Actual
1647939.062023-07-2087612Actual
38781990.002025-04-198767Actual
17194682.912023-08-198768Actual
25179810.002024-04-188767Actual
12444280.002023-04-198763Budget
34677632.842024-12-1987113Actual
12242410.182023-03-198728Actual
39280474.942025-04-1987113Actual
7165630.002022-11-198765Actual
8884546.552022-12-208728Actual
16869113.002023-08-198726Actual
268391350.002024-06-188713Actual
17603990.002023-09-198763Actual
12303380.002023-03-198768Budget
15295144.382023-06-1987311Actual
21041092.012022-06-198718Actual
291421350.002024-08-188713Actual
5096480.002022-09-198736Budget
14320144.382023-05-1987411Actual
37399485.002025-03-198716Actual
23999302.002024-03-188746Actual
29555243.002024-08-188756Actual
372481080.002025-03-198764Actual
8757630.002022-12-208767Actual
30516891.002024-09-188765Actual
32401474.942024-10-1887113Actual
35979878.002025-02-178763Actual
22076340.002024-01-178766Actual
11443850.002023-03-198714Budget
22373144.382024-01-1787211Actual
14144546.552023-05-198728Actual
29588451.002024-08-188766Actual
5515682.912022-09-198728Actual
25002416.002024-04-188736Actual
320511092.012024-10-188768Actual
13433380.002023-04-198768Budget
1414550.002022-06-198764Budget
13105380.002023-04-198766Budget
2214546.552022-06-198768Actual
4779720.002022-09-198764Actual
10929750.002023-02-178717Budget
11724468.002023-03-198716Actual
17252240.132023-08-1987111Actual
3596990.002022-08-198714Actual
4998480.002022-09-198716Budget
33735338.002024-12-198773Actual
2292495.002022-07-208713Actual
26510186.932024-05-1887411Actual
9732380.002023-01-178766Budget
16784675.002023-08-198765Actual
10138495.002023-02-178713Actual
2034296.512023-11-1987211Actual
25736878.002024-05-188763Actual
28704673.112024-07-1987111Actual
8558200.002022-12-208756Budget
9812900.002023-01-178717Actual
9022495.002023-01-178713Actual
27552673.112024-06-1887111Actual
34465149.702024-12-1987511Actual
10198315.002023-02-178763Actual
20935340.002023-12-208716Actual
8511351.002022-12-208746Actual
26483186.932024-05-1887311Actual
4591315.002022-09-198763Actual
12852480.002023-04-198716Budget
36304589.002025-02-178736Actual
11773234.002023-03-198726Actual
2293480.002022-07-208713Budget
34585192.252024-12-1987212Actual
229850.002022-05-198714Budget
31305632.842024-09-1887213Actual
27607448.642024-06-1887311Actual
2105650.002022-06-198718Budget
35709479.492025-01-1787112Actual
31549990.002024-10-188764Actual
2881376.292024-07-1987511Actual
2057358.212023-11-1987612Actual
11317360.002023-03-198763Actual
39102524.172025-04-1987611Actual
19108900.002023-10-198767Actual
22168900.002024-01-178767Actual
2352339.062024-02-1787112Actual
7435200.002022-11-198756Budget
23825608.002024-03-188715Actual
121951092.012023-03-198718Actual
12116650.002023-03-198767Budget
337981080.002024-12-198764Actual
32553878.002024-11-188763Actual
429550.002022-05-198765Budget
26094229.002024-05-188746Actual
5327720.002022-09-198717Actual
33141955.642024-11-188728Actual
29913448.642024-08-1887311Actual
9347720.002023-01-178715Actual
18104720.002023-09-198767Actual
34087382.002024-12-198766Actual
17722527.002023-09-198764Actual
30681243.002024-09-188756Actual
10059280.002023-01-178768Budget
17307144.382023-08-1987311Actual
3803696.512025-03-1987212Actual
16656878.002023-08-198714Actual
4999410.002022-09-198716Actual
1526848.632023-06-1987211Actual
39160479.492025-04-1987112Actual
9998682.912023-01-178728Actual
33554632.842024-11-1887213Actual
28905575.242024-07-1987112Actual
6122410.002022-10-198716Actual
2555729.482024-04-1887112Actual
36601955.642025-02-178768Actual
2153380.002022-06-198728Budget
9082380.002023-01-178763Budget
155041440.002023-07-208713Actual
25265682.912024-04-188728Actual
212221501.112023-12-208718Actual
7821410.182022-11-198768Actual
14830340.002023-06-198716Actual
20012151.002023-11-198756Actual
10791234.002023-02-178756Actual
1826200.002022-06-198756Budget
8038135.002022-12-208773Actual
11257585.002023-03-198713Actual
307711350.002024-09-188717Actual
29448451.002024-08-188716Actual
24796468.002024-04-188764Actual
32309479.492024-10-1887112Actual
370750.002022-05-198715Budget
8288550.002022-12-208765Budget
36036270.002025-02-178773Actual
3875480.002022-08-198716Budget
8696850.002022-12-208717Budget
4452682.912022-08-198768Actual
9629293.002023-01-178746Actual
18664180.002023-10-198773Actual
15596270.002023-07-208773Actual
308642046.572024-09-188718Actual
11975380.002023-03-198766Budget
38128474.942025-03-1987113Actual
10792200.002023-02-178756Budget
35651524.172025-01-1787611Actual
284911530.002024-07-198717Actual
331131910.212024-11-188718Actual
9209990.002023-01-178714Actual
14645761.002023-06-198714Actual
25499240.132024-04-1887611Actual
2615720.002022-07-208715Actual
35180312.002025-01-178746Actual
11584720.002023-03-198715Actual
1745319.912023-08-1987112Actual
12522100.002023-04-198773Budget
11442990.002023-03-198714Actual
14970302.002023-06-198766Actual
8836955.642022-12-208718Actual
2435396.512024-03-1887211Actual
12053720.002023-03-198717Actual
23860608.002024-03-188765Actual
2800117.002022-07-208726Actual
303881710.002024-09-188714Actual
274601092.012024-06-188728Actual
37836149.702025-03-1987211Actual
9999380.002023-01-178728Budget
9160100.002023-01-178773Budget
24148810.002024-03-188767Actual
11069750.002023-02-178718Budget
14911227.002023-06-198746Actual
6313234.002022-10-198756Actual
9533176.002023-01-178726Actual
29025474.942024-07-1987113Actual
16628360.002023-08-198773Actual
10698527.002023-02-178736Actual
360981170.002025-02-178764Actual
29297990.002024-08-188764Actual
16275144.382023-07-2087311Actual
9269650.002023-01-178764Budget
7494380.002022-11-198766Budget
6840380.002022-11-198763Budget
3470280.002022-08-198763Budget
15356288.002023-06-1987611Actual
11974410.002023-03-198766Actual
28081338.002024-07-198773Actual
330211530.002024-11-188717Actual
8087950.002022-12-208714Budget
21164720.002023-12-208767Actual
23767585.002024-03-188764Actual
16162819.282023-07-208768Actual
15659527.002023-07-208764Actual
7960360.002022-12-208763Actual
383631710.002025-04-198714Actual
133241228.382023-04-198718Actual
341441530.002024-12-198717Actual
1732480.002022-06-198736Budget
654351.002022-05-198746Actual
34557479.492024-12-1987112Actual
24762878.002024-04-188714Actual
16128682.912023-07-208728Actual
18932378.002023-10-198736Actual
35971000.002022-08-198714Budget
14937189.002023-06-198756Actual
23405192.252024-02-1787411Actual
511480.002022-05-198716Budget
377501092.012025-03-198768Actual
25412144.382024-04-1887311Actual
65931228.382022-10-198718Actual
701234.002022-05-198756Actual
364461530.002025-02-178717Actual
37185338.002025-03-198773Actual
11505720.002023-03-198764Actual
6592750.002022-10-198718Budget
4919630.002022-09-198765Actual
32221092.012022-07-208718Actual
2213380.002022-06-198768Budget
19692360.002023-11-198773Actual
185721440.002023-10-198713Actual
13184720.002023-04-198717Actual
29503554.002024-08-188736Actual
36714375.232025-02-1787311Actual
24057302.002024-03-188766Actual
39188192.252025-04-1987212Actual
31278317.052024-09-1887113Actual
4265550.002022-08-198767Budget
347931485.002025-01-178713Actual
15322192.252023-06-1987411Actual
10277100.002023-02-178773Budget
34885405.002025-01-178773Actual
16220335.872023-07-2087111Actual
232031228.382024-02-178718Actual
22043151.002024-01-178756Actual
376881910.212025-03-198718Actual
1170495.002022-06-198713Actual
24677900.002024-04-188763Actual
1830948.632023-09-1987211Actual
23053340.002024-02-178766Actual
22460288.002024-01-1787611Actual
22400192.252024-01-1787311Actual
35591375.232025-01-1787411Actual
35888632.842025-01-1787613Actual
23323240.132024-02-1787111Actual
26428375.232024-05-1887111Actual
26153229.002024-05-188766Actual
38576208.002025-04-198726Actual
47171000.002022-09-198714Budget
12523180.002023-04-198773Actual
37454554.002025-03-198736Actual
10139480.002023-02-178713Budget
6171200.002022-10-198726Budget
28847448.642024-07-1987611Actual
27932948.642024-06-1887613Actual
10697550.002023-02-178736Budget
16842416.002023-08-198716Actual
16923265.002023-08-198746Actual
228990.002022-05-198714Actual
29858673.112024-08-1887111Actual
27169208.002024-06-188726Actual
35126174.002025-01-178726Actual
35099451.002025-01-178716Actual
27084891.002024-06-188765Actual
13183750.002023-04-198717Budget
28646955.642024-07-198768Actual
34499598.642024-12-1987611Actual
3143550.002022-07-208767Budget
10464720.002023-02-178715Actual
36330382.002025-02-178746Actual
12570990.002023-04-198714Actual
12243280.002023-03-198728Budget
7712955.642022-11-198718Actual
151201501.112023-06-198718Actual
336431418.002024-12-198713Actual
2343248.632024-02-1787511Actual
325181418.002024-11-188713Actual
3972480.002022-08-198736Budget
3688696.512025-02-1787212Actual
24947340.002024-04-188716Actual
389011092.012025-04-198768Actual
5143293.002022-09-198746Actual
32218149.702024-10-1887511Actual
12996410.002023-04-198746Actual
8510380.002022-12-208746Budget
12633650.002023-04-198764Budget
327661053.002024-11-188765Actual
309261092.012024-09-188768Actual
22133990.002024-01-178717Actual
21485192.252023-12-2087611Actual
8944410.182022-12-208768Actual
33315299.702024-11-1887411Actual
3003468.002022-07-208766Actual
316421053.002024-10-188765Actual
4393380.002022-08-198728Budget
4668180.002022-09-198773Actual
5717280.002022-10-198763Budget
2849585.002022-07-208736Actual
35206208.002025-01-178756Actual
22254682.912024-01-178728Actual
10522630.002023-02-178765Actual
23351144.382024-02-1787211Actual
26120167.002024-05-188756Actual
34438375.232024-12-1987411Actual
1441129.482023-05-1987112Actual
33678945.002024-12-198763Actual
1642139.062023-07-2087112Actual
11178546.552023-02-178768Actual
12632720.002023-04-198764Actual
28321139.002024-07-198726Actual
1851558.212023-09-1987612Actual
342371773.842024-12-198718Actual

Generated 2025-06-18 03:15:37.858 UTC