[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 512  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35709479.492025-01-1687112Actual
28759375.232024-07-1887311Actual
21485192.252023-12-1987611Actual
26483186.932024-05-1787311Actual
279891485.002024-07-188713Actual
19635990.002023-11-188763Actual
5190234.002022-09-188756Actual
11822585.002023-03-188736Actual
2850480.002022-07-198736Budget
18784608.002023-10-188715Actual
13762540.002023-05-188765Actual
36304589.002025-02-168736Actual
25028227.002024-04-178746Actual
8087950.002022-12-198714Budget
36741299.702025-02-1687411Actual
1544758.212023-06-1887612Actual
34619766.732024-12-1887612Actual
13903302.002023-05-188746Actual
19754468.002023-11-188764Actual
2430135.002022-07-198773Actual
388391773.842025-04-188718Actual
35855632.842025-01-1687213Actual
5717280.002022-10-188763Budget
13727743.002023-05-188715Actual
31039448.642024-09-1787311Actual
23378192.252024-02-1687311Actual
319311080.002024-10-178767Actual
24325240.132024-03-1787111Actual
17954227.002023-09-188746Actual
160071080.002023-07-198717Actual
37863448.642025-03-1887311Actual
14679527.002023-06-188764Actual
1541429.482023-06-1887112Actual
18664180.002023-10-188773Actual
9082380.002023-01-168763Budget
1632948.632023-07-1987511Actual
6919100.002022-11-188773Budget
326381710.002024-11-178714Actual
1745319.912023-08-1887112Actual
5046176.002022-09-188726Actual
6373351.002022-10-188766Actual
18819675.002023-10-188765Actual
1732480.002022-06-188736Budget
5142380.002022-09-188746Budget
1934196.512023-10-1887311Actual
377501092.012025-03-188768Actual
13667585.002023-05-188764Actual
31429945.002024-10-178763Actual
11974410.002023-03-188766Actual
307711350.002024-09-178717Actual
9269650.002023-01-168764Budget
161001228.382023-07-198718Actual
38070766.732025-03-1887612Actual
11583650.002023-03-188715Budget
19720878.002023-11-188714Actual
12523180.002023-04-188773Actual
281091710.002024-07-188714Actual
11178546.552023-02-168768Actual
31727139.002024-10-178726Actual
2753480.002022-07-198716Budget
1443819.912023-05-1887212Actual
5096480.002022-09-188736Budget
27695448.642024-06-1787611Actual
37454554.002025-03-188736Actual
18012378.002023-09-188766Actual
8557293.002022-12-198756Actual
5794180.002022-10-188773Actual
5047200.002022-09-188726Budget
341441530.002024-12-188717Actual
11504650.002023-03-188764Budget
33735338.002024-12-188773Actual
20102990.002023-11-188717Actual
14056810.002023-05-188767Actual
4858650.002022-09-188715Budget
4669200.002022-09-188773Budget
21786468.002024-01-168764Actual
27223382.002024-06-178746Actual
11117280.002023-02-168728Budget
16842416.002023-08-188716Actual
10792200.002023-02-168756Budget
36977632.842025-02-1687113Actual
16784675.002023-08-188765Actual
16162819.282023-07-198768Actual
229850.002022-05-188714Budget
297381773.842024-08-178718Actual
251441080.002024-04-178717Actual
7165630.002022-11-188765Actual
6372380.002022-10-188766Budget
34736632.842024-12-1887613Actual
31337632.842024-09-1787613Actual
10464720.002023-02-168715Actual
5466750.002022-09-188718Budget
133241228.382023-04-188718Actual
34704632.842024-12-1887213Actual
9676176.002023-01-168756Actual
32964451.002024-11-178766Actual
37426174.002025-03-188726Actual
9348650.002023-01-168715Budget
5327720.002022-09-188717Actual
38335270.002025-04-188773Actual
14970302.002023-06-188766Actual
352961440.002025-01-168717Actual
26068354.002024-05-178736Actual
7760410.182022-11-188728Actual
4999410.002022-09-188716Actual
36191891.002025-02-168765Actual
4452682.912022-08-188768Actual
6171200.002022-10-188726Budget
23020227.002024-02-168756Actual
15356288.002023-06-1887611Actual
1731527.002022-06-188736Actual
39102524.172025-04-1887611Actual
28081338.002024-07-188773Actual
21397192.252023-12-1987311Actual
39280474.942025-04-1887113Actual
4205720.002022-08-188717Actual
14144546.552023-05-188728Actual
24234682.912024-03-178728Actual
246421350.002024-04-178713Actual
365391910.212025-02-168718Actual
2443448.632024-03-1787511Actual
2893396.512024-07-1887212Actual
2944200.002022-07-198756Budget
32401474.942024-10-1787113Actual
5388540.002022-09-188767Actual
24854608.002024-04-178715Actual
27142451.002024-06-178716Actual
30516891.002024-09-178765Actual
3003468.002022-07-198766Actual
27932948.642024-06-1787613Actual
1171480.002022-06-188713Budget
171321364.742023-08-188718Actual
34885405.002025-01-168773Actual
8415234.002022-12-198726Actual
9628380.002023-01-168746Budget
3549200.002022-08-188773Budget
6267380.002022-10-188746Budget
25858761.002024-05-178764Actual
8617380.002022-12-198766Budget
145261260.002023-06-188713Actual
32461632.842024-10-1787613Actual
364461530.002025-02-168717Actual
31100524.172024-09-1787611Actual
9532200.002023-01-168726Budget
2292495.002022-07-198713Actual
226081350.002024-02-168713Actual
263071910.212024-05-178718Actual
212221501.112023-12-198718Actual
31012149.702024-09-1787211Actual
29886149.702024-08-1787211Actual
2343248.632024-02-1687511Actual
11724468.002023-03-188716Actual
22913340.002024-02-168716Actual
39160479.492025-04-1887112Actual
34557479.492024-12-1887112Actual
2546696.512024-04-1787511Actual
1228380.002022-06-188763Budget
19073990.002023-10-188717Actual
16949189.002023-08-188756Actual
12900200.002023-04-188726Budget
170391080.002023-08-188717Actual
6640380.002022-10-188728Budget
262471080.002024-05-178767Actual
349131620.002025-01-168714Actual
30714382.002024-09-178766Actual
25265682.912024-04-178728Actual
80861080.002022-12-198714Actual
15596270.002023-07-198773Actual
30601208.002024-09-178726Actual
371281013.002025-03-188763Actual
2536550.002022-07-198764Budget
18877340.002023-10-188716Actual
20457192.252023-11-1887611Actual
2352339.062024-02-1687112Actual
16571900.002023-08-188763Actual
270511134.002024-06-178715Actual
4206750.002022-08-188717Budget
11646720.002023-03-188765Actual
165361350.002023-08-188713Actual
293901053.002024-08-178765Actual
353311170.002025-01-168767Actual
3343596.512024-11-1787212Actual
10990720.002023-02-168767Actual
36919575.242025-02-1687612Actual
10744410.002023-02-168746Actual
27899948.642024-06-1787213Actual
7573850.002022-11-188717Budget
36276139.002025-02-168726Actual
6044630.002022-10-188765Actual
236121440.002024-03-178713Actual
29529347.002024-08-178746Actual
35126174.002025-01-168726Actual
22373144.382024-01-1687211Actual
7389380.002022-11-188746Budget
12304546.552023-03-188768Actual
24057302.002024-03-178766Actual
33678945.002024-12-188763Actual
37808598.642025-03-1887111Actual
372481080.002025-03-188764Actual
1170495.002022-06-188713Actual
10139480.002023-02-168713Budget
6641546.552022-10-188728Actual
10059280.002023-01-168768Budget
842750.002022-05-188717Budget
901550.002022-05-188767Budget
15717608.002023-07-198715Actual
100380.002022-05-188763Budget
13433380.002023-04-188768Budget
26428375.232024-05-1787111Actual
37836149.702025-03-1887211Actual
8463585.002022-12-198736Actual
12853468.002023-04-188716Actual
13372546.552023-04-188728Actual
10138495.002023-02-168713Actual
35770766.732025-01-1687612Actual
9871540.002023-01-168767Actual
5189200.002022-09-188756Budget
24734180.002024-04-178773Actual
376881910.212025-03-188718Actual
31700485.002024-10-178716Actual
350061215.002025-01-168715Actual
12950550.002023-04-188736Budget
3803696.512025-03-1887212Actual
9406630.002023-01-168765Actual
5248380.002022-09-188766Budget
29503554.002024-08-178736Actual
4345750.002022-08-188718Budget
29800955.642024-08-178768Actual
372131620.002025-03-188714Actual
3561876.292025-01-1687511Actual
24762878.002024-04-178714Actual
18069990.002023-09-188717Actual
38128474.942025-03-1887113Actual
511480.002022-05-188716Budget
30655312.002024-09-178746Actual
29052948.642024-07-1887213Actual
13105380.002023-04-188766Budget
36768149.702025-02-1687511Actual
34499598.642024-12-1887611Actual
14937189.002023-06-188756Actual
284911530.002024-07-188717Actual
36249520.002025-02-168716Actual
36389382.002025-02-168766Actual
21667900.002024-01-168763Actual
15752608.002023-07-198765Actual
8510380.002022-12-198746Budget
31840382.002024-10-178766Actual
24148810.002024-03-178767Actual
38549485.002025-04-188716Actual
6513630.002022-10-188767Actual
20137720.002023-11-188767Actual
761410.002022-05-188766Actual
13044200.002023-04-188756Budget
22821743.002024-02-168715Actual
16656878.002023-08-188714Actual
10385650.002023-02-168764Budget
28434382.002024-07-188766Actual
32218149.702024-10-1787511Actual
24889608.002024-04-178765Actual
101360.002022-05-188763Actual
8225720.002022-12-198715Actual
35041891.002025-01-168765Actual
330551170.002024-11-178767Actual
1139590.002023-03-188773Actual
607527.002022-05-188736Actual
2293480.002022-07-198713Budget
8944410.182022-12-198768Actual
2666458.212024-05-1787612Actual
3271380.002022-07-198728Budget
11772200.002023-03-188726Budget
20314335.872023-11-1887111Actual
141161228.382023-05-188718Actual
1939596.512023-10-1887511Actual
37004632.842025-02-1687213Actual
36800448.642025-02-1687611Actual
2057358.212023-11-1887612Actual
8226650.002022-12-198715Budget
902630.002022-05-188767Actual
7960360.002022-12-198763Actual
18692819.002023-10-188714Actual
23767585.002024-03-178764Actual
2497476.002024-04-178726Actual
7245480.002022-11-188716Budget
2435396.512024-03-1787211Actual
23145900.002024-02-168767Actual
8836955.642022-12-198718Actual
19812743.002023-11-188715Actual
58421000.002022-10-188714Budget
27814766.732024-06-1787612Actual
1583776.002023-07-198726Actual
6043650.002022-10-188765Budget
3791776.292025-03-1887511Actual
33349524.172024-11-1787611Actual
24468288.002024-03-1787611Actual
353891773.842025-01-168718Actual
47171000.002022-09-188714Budget
34298819.282024-12-188768Actual
11773234.002023-03-188726Actual
4451380.002022-08-188768Budget
41480.002022-05-188713Budget
1307100.002022-06-188773Budget
7026630.002022-11-188764Actual
10324850.002023-02-168714Budget
206301350.002023-12-198713Actual
338561134.002024-12-188715Actual
3658550.002022-08-188764Budget
32879554.002024-11-178736Actual
17928454.002023-09-188736Actual
4066200.002022-08-188756Budget
22728761.002024-02-168714Actual
19368144.382023-10-1887411Actual
15240335.872023-06-1887111Actual
35737192.252025-01-1687212Actual
3971468.002022-08-188736Actual
4265550.002022-08-188767Budget
35417955.642025-01-168728Actual
23704180.002024-03-178773Actual
3270410.182022-07-198728Actual
17160546.552023-08-188728Actual
21991416.002024-01-168736Actual
28294520.002024-07-188716Actual
11505720.002023-03-188764Actual
34029347.002024-12-188746Actual
30303945.002024-09-178763Actual
7574900.002022-11-188717Actual
29475139.002024-08-178726Actual
5095527.002022-09-188736Actual
4998480.002022-09-188716Budget
36036270.002025-02-168773Actual
6701380.002022-10-188768Budget
34087382.002024-12-188766Actual
35971000.002022-08-188714Budget
4779720.002022-09-188764Actual
22700360.002024-02-168773Actual
3081900.002022-07-198717Actual
8616410.002022-12-198766Actual
16302192.252023-07-1987411Actual
320511092.012024-10-178768Actual
11821550.002023-03-188736Budget
155041440.002023-07-198713Actual
14911227.002023-06-188746Actual
17334192.252023-08-1887411Actual
268391350.002024-06-178713Actual
9208950.002023-01-168714Budget
370931485.002025-03-188713Actual
326731080.002024-11-178764Actual
14857151.002023-06-188726Actual
10601468.002023-02-168716Actual
360981170.002025-02-168764Actual
2653737.992024-05-1787511Actual
4530495.002022-09-188713Actual

Generated 2025-06-17 18:04:56.077 UTC