[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 896  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376881910.212025-03-198718Actual
31549990.002024-10-188764Actual
16869113.002023-08-198726Actual
6171200.002022-10-198726Budget
2355548.632024-02-1787612Actual
7292234.002022-11-198726Actual
9268720.002023-01-178764Actual
27661149.702024-06-1887511Actual
38689451.002025-04-198766Actual
4778550.002022-09-198764Budget
216331260.002024-01-178713Actual
37808598.642025-03-1987111Actual
389011092.012025-04-198768Actual
25858761.002024-05-188764Actual
10930900.002023-02-178717Actual
8696850.002022-12-208717Budget
32109598.642024-10-1887111Actual
1355850.002022-06-198714Budget
13105380.002023-04-198766Budget
1307100.002022-06-198773Budget
6641546.552022-10-198728Actual
4066200.002022-08-198756Budget
1839048.632023-09-1987511Actual
37480347.002025-03-198746Actual
34029347.002024-12-198746Actual
10851410.002023-02-178766Actual
11645550.002023-03-198765Budget
20396192.252023-11-1987411Actual
25087378.002024-04-188766Actual
1555550.002022-06-198765Budget
30032479.492024-08-1887112Actual
21041092.012022-06-198718Actual
24947340.002024-04-188716Actual
28704673.112024-07-1987111Actual
1779380.002022-06-198746Budget
35537299.702025-01-1787211Actual
34356747.582024-12-1987111Actual
13433380.002023-04-198768Budget
38008383.742025-03-1987112Actual
34298819.282024-12-198768Actual
7342550.002022-11-198736Budget
3003468.002022-07-208766Actual
10744410.002023-02-178746Actual
291421350.002024-08-188713Actual
365391910.212025-02-178718Actual
32428790.742024-10-1887213Actual
31220766.732024-09-1887612Actual
1544758.212023-06-1987612Actual
13822378.002023-05-198716Actual
2849585.002022-07-208736Actual
24407192.252024-03-1887411Actual
655380.002022-05-198746Budget
14320144.382023-05-1987411Actual
21397192.252023-12-2087311Actual
33261299.702024-11-1887211Actual
377161092.012025-03-198728Actual
32191375.232024-10-1887411Actual
10385650.002023-02-178764Budget
901550.002022-05-198767Budget
31807277.002024-10-188756Actual
359451418.002025-02-178713Actual
28847448.642024-07-1987611Actual
8464550.002022-12-208736Budget
30179632.842024-08-1887213Actual
8087950.002022-12-208714Budget
121951092.012023-03-198718Actual
19812743.002023-11-198715Actual
35971000.002022-08-198714Budget
353311170.002025-01-178767Actual
7165630.002022-11-198765Actual
11069750.002023-02-178718Budget
2352380.002022-07-208763Budget
1931448.632023-10-1987211Actual
27580225.232024-06-1887211Actual
18877340.002023-10-198716Actual
16949189.002023-08-198756Actual
25028227.002024-04-188746Actual
31429945.002024-10-188763Actual
17252240.132023-08-1987111Actual
18958227.002023-10-198746Actual
5514380.002022-09-198728Budget
14144546.552023-05-198728Actual
1541429.482023-06-1987112Actual
7166550.002022-11-198765Budget
18223819.282023-09-198768Actual
3549200.002022-08-198773Budget
14857151.002023-06-198726Actual
25054151.002024-04-188756Actual
2850480.002022-07-208736Budget
30629520.002024-09-188736Actual
2752410.002022-07-208716Actual
4858650.002022-09-198715Budget
1683200.002022-06-198726Budget
6701380.002022-10-198768Budget
20256819.282023-11-198768Actual
304231170.002024-09-188764Actual
181100.002022-05-198773Budget
352961440.002025-01-178717Actual
20314335.872023-11-1987111Actual
11975380.002023-03-198766Budget
7026630.002022-11-198764Actual
22427192.252024-01-1787411Actual
17660180.002023-09-198773Actual
282011053.002024-07-198715Actual
27223382.002024-06-188746Actual
2801200.002022-07-208726Budget
5249410.002022-09-198766Actual
2251819.912024-01-1787112Actual
3330546.552022-07-208768Actual
3470280.002022-08-198763Budget
18984151.002023-10-198756Actual
31755554.002024-10-188736Actual
35828317.052025-01-1787113Actual
327661053.002024-11-188765Actual
12445315.002023-04-198763Actual
38959673.112025-04-1987111Actual
17194682.912023-08-198768Actual
2443448.632024-03-1887511Actual
13183750.002023-04-198717Budget
26368955.642024-05-188768Actual
4530495.002022-09-198713Actual
5981650.002022-10-198715Budget
20012151.002023-11-198756Actual
29448451.002024-08-188716Actual
31186192.252024-09-1887212Actual
35591375.232025-01-1787411Actual
8463585.002022-12-208736Actual
28905575.242024-07-1987112Actual
11257585.002023-03-198713Actual
25179810.002024-04-188767Actual
384561053.002025-04-198715Actual
27634375.232024-06-1887411Actual
353891773.842025-01-178718Actual
15356288.002023-06-1987611Actual
6841360.002022-11-198763Actual
32905347.002024-11-188746Actual
12383495.002023-04-198713Actual
9733410.002023-01-178766Actual
22017302.002024-01-178746Actual
38604554.002025-04-198736Actual
6122410.002022-10-198716Actual
2943234.002022-07-208756Actual
12950550.002023-04-198736Budget
361561215.002025-02-178715Actual
8885380.002022-12-208728Budget
34003589.002024-12-198736Actual
14560990.002023-06-198763Actual
65931228.382022-10-198718Actual
35154520.002025-01-178736Actual
22345288.002024-01-1787111Actual
360981170.002025-02-178764Actual
33349524.172024-11-1887611Actual
30094670.982024-08-1887612Actual
760380.002022-05-198766Budget
3738650.002022-08-198715Budget
364461530.002025-02-178717Actual
13605360.002023-05-198773Actual
11772200.002023-03-198726Budget
9676176.002023-01-178756Actual
28024945.002024-07-198763Actual
24854608.002024-04-188715Actual
15891265.002023-07-208746Actual
3658550.002022-08-198764Budget
16363192.252023-07-2087611Actual
8558200.002022-12-208756Budget
22821743.002024-02-178715Actual
15539900.002023-07-208763Actual
28401277.002024-07-198756Actual
18190546.552023-09-198728Actual
5046176.002022-09-198726Actual
1830948.632023-09-1987211Actual
2479850.002022-07-208714Budget
10384540.002023-02-178764Actual
12997380.002023-04-198746Budget
22400192.252024-01-1787311Actual
9999380.002023-01-178728Budget
11773234.002023-03-198726Actual
29503554.002024-08-188736Actual
1965810.002022-06-198717Actual
10464720.002023-02-178715Actual
4127468.002022-08-198766Actual
13903302.002023-05-198746Actual
12632720.002023-04-198764Actual
7389380.002022-11-198746Budget
12243280.002023-03-198728Budget
5328750.002022-09-198717Budget
22287546.552024-01-178768Actual
13929227.002023-05-198756Actual
7245480.002022-11-198716Budget
4065234.002022-08-198756Actual
338901053.002024-12-198765Actual
7388410.002022-11-198746Actual
2105650.002022-06-198718Budget
3874527.002022-08-198716Actual
2478990.002022-07-208714Actual
16691527.002023-08-198764Actual
19754468.002023-11-198764Actual
1851558.212023-09-1987612Actual
8884546.552022-12-208728Actual
8836955.642022-12-208718Actual
8147630.002022-12-208764Actual
349131620.002025-01-178714Actual
34677632.842024-12-1987113Actual
1228380.002022-06-198763Budget
7901480.002022-12-208713Budget
1031380.002022-05-198728Budget
6919100.002022-11-198773Budget
12570990.002023-04-198714Actual
21042227.002023-12-208756Actual
28612955.642024-07-198728Actual
16784675.002023-08-198765Actual
17334192.252023-08-1987411Actual
21072340.002023-12-208766Actual
23265682.912024-02-178768Actual
34499598.642024-12-1987611Actual
376301080.002025-03-198767Actual
11443850.002023-03-198714Budget
2036996.512023-11-1987311Actual
27753575.242024-06-1887112Actual
10850380.002023-02-178766Budget
10990720.002023-02-178767Actual
6372380.002022-10-198766Budget
15865416.002023-07-208736Actual
15752608.002023-07-208765Actual
14911227.002023-06-198746Actual
27084891.002024-06-188765Actual
2497476.002024-04-188726Actual
32824520.002024-11-188716Actual
24148810.002024-03-188767Actual
35126174.002025-01-178726Actual
2255158.212024-01-1787612Actual
9405550.002023-01-178765Budget
31337632.842024-09-1887613Actual
13043293.002023-04-198756Actual
17160546.552023-08-198728Actual
35979878.002025-02-178763Actual
27142451.002024-06-188716Actual
10139480.002023-02-178713Budget
2154339.062023-12-2087112Actual
7105650.002022-11-198715Budget
5575380.002022-09-198768Budget
19635990.002023-11-198763Actual
18819675.002023-10-198765Actual
4591315.002022-09-198763Actual
5190234.002022-09-198756Actual
175681440.002023-09-198713Actual
370931485.002025-03-198713Actual
39280474.942025-04-1987113Actual
16923265.002023-08-198746Actual
1748019.912023-08-1987212Actual
38781990.002025-04-198767Actual
20223819.282023-11-198728Actual
5142380.002022-09-198746Budget
268741013.002024-06-188763Actual
23767585.002024-03-188764Actual
34438375.232024-12-1987411Actual
26931338.002024-06-188773Actual
1642139.062023-07-2087112Actual
9811850.002023-01-178717Budget
34465149.702024-12-1987511Actual
28321139.002024-07-198726Actual
2536550.002022-07-208764Budget
6373351.002022-10-198766Actual
7961380.002022-12-208763Budget
5248380.002022-09-198766Budget
316421053.002024-10-188765Actual
33975139.002024-12-198726Actual
2663058.212024-05-1887112Actual
9022495.002023-01-178713Actual
4265550.002022-08-198767Budget
13877378.002023-05-198736Actual
24796468.002024-04-188764Actual
7712955.642022-11-198718Actual
31486338.002024-10-188773Actual
3548135.002022-08-198773Actual
3906876.292025-04-1987511Actual
3737630.002022-08-198715Actual
11646720.002023-03-198765Actual
2394576.002024-03-188726Actual
371281013.002025-03-198763Actual
26013270.002024-05-188716Actual
36276139.002025-02-178726Actual
9348650.002023-01-178715Budget
33527474.942024-11-1887113Actual
9406630.002023-01-178765Actual
33141955.642024-11-188728Actual
12633650.002023-04-198764Budget
196011350.002023-11-198713Actual
21667900.002024-01-178763Actual
388391773.842025-04-198718Actual
273741170.002024-06-188767Actual
39340790.742025-04-1987613Actual
28081338.002024-07-198773Actual
8414200.002022-12-208726Budget
3688696.512025-02-1787212Actual
1414550.002022-06-198764Budget
24234682.912024-03-188728Actual
6044630.002022-10-198765Actual
15917227.002023-07-208756Actual
31100524.172024-09-1887611Actual
20843675.002023-12-208715Actual
2546696.512024-04-1887511Actual
8038135.002022-12-208773Actual
8511351.002022-12-208746Actual
430630.002022-05-198765Actual
12711810.002023-04-198715Actual
229850.002022-05-198714Budget
20722180.002023-12-208773Actual
284911530.002024-07-198717Actual
14353192.252023-05-1987611Actual
17873416.002023-09-198716Actual
262121350.002024-05-188717Actual
14937189.002023-06-198756Actual
9812900.002023-01-178717Actual
22133990.002024-01-178717Actual
31727139.002024-10-188726Actual
4019380.002022-08-198746Budget
3971468.002022-08-198736Actual
2026630.002022-06-198767Actual
10276135.002023-02-178773Actual
2674720.002022-07-208765Actual
36567819.282025-02-178728Actual
6840380.002022-11-198763Budget
16302192.252023-07-2087411Actual
23825608.002024-03-188715Actual
30601208.002024-09-188726Actual
7341585.002022-11-198736Actual
38576208.002025-04-198726Actual
17307144.382023-08-1987311Actual
32610405.002024-11-188773Actual
5095527.002022-09-198736Actual
10522630.002023-02-178765Actual
5902540.002022-10-198764Actual
1089380.002022-05-198768Budget
54671228.382022-09-198718Actual
16842416.002023-08-198716Actual
11974410.002023-03-198766Actual
2431100.002022-07-208773Budget
22968454.002024-02-178736Actual
13373280.002023-04-198728Budget
20962113.002023-12-208726Actual
916190.002023-01-178773Actual
26782632.842024-05-1887613Actual
12712650.002023-04-198715Budget
39307790.742025-04-1987213Actual
23465288.002024-02-1787611Actual
27249208.002024-06-188756Actual
26428375.232024-05-1887111Actual
15322192.252023-06-1987411Actual
2152546.552022-06-198728Actual

Generated 2025-06-18 05:18:48.355 UTC