[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 480  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341441530.002024-12-218717Actual
34438375.232024-12-2187411Actual
29766955.642024-08-208728Actual
35509673.112025-01-1987111Actual
37399485.002025-03-218716Actual
9582585.002023-01-198736Actual
23825608.002024-03-208715Actual
18363144.382023-09-2187411Actual
20256819.282023-11-218768Actual
2673550.002022-07-228765Budget
25412144.382024-04-2087311Actual
28349554.002024-07-218736Actual
31186192.252024-09-2087212Actual
8695720.002022-12-228717Actual
36191891.002025-02-198765Actual
23918416.002024-03-208716Actual
18012378.002023-09-218766Actual
7761380.002022-11-218728Budget
1526848.632023-06-2187211Actual
8837650.002022-12-228718Budget
6514550.002022-10-218767Budget
9811850.002023-01-198717Budget
3922234.002022-08-218726Actual
33469766.732024-11-2087612Actual
1825176.002022-06-218756Actual
229850.002022-05-218714Budget
6592750.002022-10-218718Budget
252371501.112024-04-208718Actual
19932151.002023-11-218726Actual
161001228.382023-07-228718Actual
37890448.642025-03-2187411Actual
6372380.002022-10-218766Budget
39160479.492025-04-2187112Actual
376301080.002025-03-218767Actual
2778196.512024-06-2087212Actual
388391773.842025-04-218718Actual
11646720.002023-03-218765Actual
28905575.242024-07-2187112Actual
12243280.002023-03-218728Budget
20722180.002023-12-228773Actual
29886149.702024-08-2087211Actual
5794180.002022-10-218773Actual
25953729.002024-05-208765Actual
11773234.002023-03-218726Actual
34499598.642024-12-2187611Actual
31486338.002024-10-208773Actual
14056810.002023-05-218767Actual
4065234.002022-08-218756Actual
16982340.002023-08-218766Actual
34411448.642024-12-2187311Actual
7712955.642022-11-218718Actual
21072340.002023-12-228766Actual
291421350.002024-08-208713Actual
29025474.942024-07-2187113Actual
1090546.552022-05-218768Actual
360981170.002025-02-198764Actual
2352339.062024-02-1987112Actual
226081350.002024-02-198713Actual
12382480.002023-04-218713Budget
31039448.642024-09-2087311Actual
3002380.002022-07-228766Budget
8510380.002022-12-228746Budget
3561876.292025-01-1987511Actual
8366527.002022-12-228716Actual
1748019.912023-08-2187212Actual
2850480.002022-07-228736Budget
2458548.632024-03-2087612Actual
13043293.002023-04-218756Actual
15596270.002023-07-228773Actual
23647810.002024-03-208763Actual
15891265.002023-07-228746Actual
279891485.002024-07-218713Actual
270511134.002024-06-208715Actual
4019380.002022-08-218746Budget
5655480.002022-10-218713Budget
20935340.002023-12-228716Actual
20750819.002023-12-228714Actual
1030546.552022-05-218728Actual
6267380.002022-10-218746Budget
370931485.002025-03-218713Actual
284911530.002024-07-218717Actual
4066200.002022-08-218756Budget
8836955.642022-12-228718Actual
13105380.002023-04-218766Budget
7960360.002022-12-228763Actual
902630.002022-05-218767Actual
1228380.002022-06-218763Budget
35855632.842025-01-1987213Actual
18190546.552023-09-218728Actual
18958227.002023-10-218746Actual
26068354.002024-05-208736Actual
36330382.002025-02-198746Actual
39280474.942025-04-2187113Actual
19754468.002023-11-218764Actual
338561134.002024-12-218715Actual
15182682.912023-06-218768Actual
7027650.002022-11-218764Budget
9532200.002023-01-198726Budget
9406630.002023-01-198765Actual
28847448.642024-07-2187611Actual
14772540.002023-06-218765Actual
327311134.002024-11-208715Actual
19847540.002023-11-218765Actual
3875480.002022-08-218716Budget
3409480.002022-08-218713Budget
5190234.002022-09-218756Actual
24468288.002024-03-2087611Actual
32610405.002024-11-208773Actual
338901053.002024-12-218765Actual
41480.002022-05-218713Budget
1634468.002022-06-218716Actual
2561639.062024-04-2087612Actual
29588451.002024-08-208766Actual
121951092.012023-03-218718Actual
10521550.002023-02-198765Budget
10198315.002023-02-198763Actual
35537299.702025-01-1987211Actual
11178546.552023-02-198768Actual
1632948.632023-07-2287511Actual
30574451.002024-09-208716Actual
349481170.002025-01-198764Actual
19960416.002023-11-218736Actual
2036996.512023-11-2187311Actual
2674720.002022-07-228765Actual
13849113.002023-05-218726Actual
22400192.252024-01-1987311Actual
23145900.002024-02-198767Actual
34356747.582024-12-2187111Actual
13372546.552023-04-218728Actual
20223819.282023-11-218728Actual
6701380.002022-10-218768Budget
364461530.002025-02-198717Actual
9208950.002023-01-198714Budget
2213380.002022-06-218768Budget
16784675.002023-08-218765Actual
4669200.002022-09-218773Budget
2546696.512024-04-2087511Actual
1494750.002022-06-218715Budget
13184720.002023-04-218717Actual
7821410.182022-11-218768Actual
35737192.252025-01-1987212Actual
282361053.002024-07-218765Actual
37950524.172025-03-2187611Actual
37863448.642025-03-2187311Actual
29503554.002024-08-208736Actual
26428375.232024-05-2087111Actual
24148810.002024-03-208767Actual
12570990.002023-04-218714Actual
16042900.002023-07-228767Actual
18819675.002023-10-218765Actual
26749790.742024-05-2087213Actual
7292234.002022-11-218726Actual
8884546.552022-12-228728Actual
384561053.002025-04-218715Actual
10698527.002023-02-198736Actual
241141080.002024-03-208717Actual
263071910.212024-05-208718Actual
17603990.002023-09-218763Actual
27932948.642024-06-2087613Actual
33349524.172024-11-2087611Actual
36659747.582025-02-1987111Actual
17815675.002023-09-218765Actual
11975380.002023-03-218766Budget
1354990.002022-06-218714Actual
19986265.002023-11-218746Actual
7760410.182022-11-218728Actual
17395288.002023-08-2187611Actual
28401277.002024-07-218756Actual
17252240.132023-08-2187111Actual
23020227.002024-02-198756Actual
372131620.002025-03-218714Actual
12523180.002023-04-218773Actual
12997380.002023-04-218746Budget
11821550.002023-03-218736Budget
31700485.002024-10-208716Actual
377161092.012025-03-218728Actual
242061228.382024-03-208718Actual
33527474.942024-11-2087113Actual
13104410.002023-04-218766Actual
15539900.002023-07-228763Actual
6122410.002022-10-218716Actual
34619766.732024-12-2187612Actual
11177380.002023-02-198768Budget
9082380.002023-01-198763Budget
28294520.002024-07-218716Actual
12571850.002023-04-218714Budget
22017302.002024-01-198746Actual
28526990.002024-07-218767Actual
6171200.002022-10-218726Budget
11316280.002023-03-218763Budget
23999302.002024-03-208746Actual
258231112.002024-05-208714Actual
22821743.002024-02-198715Actual
23767585.002024-03-208764Actual
7245480.002022-11-218716Budget
8464550.002022-12-228736Budget
12632720.002023-04-218764Actual
10648176.002023-02-198726Actual
1728096.512023-08-2187211Actual
4999410.002022-09-218716Actual
12996410.002023-04-218746Actual
10385650.002023-02-198764Budget
37506277.002025-03-218756Actual
30892819.282024-09-208728Actual
29475139.002024-08-208726Actual
2042396.512023-11-2187511Actual
14560990.002023-06-218763Actual
11443850.002023-03-218714Budget
701234.002022-05-218756Actual
1414550.002022-06-218764Budget
268741013.002024-06-208763Actual
25002416.002024-04-208736Actual
349131620.002025-01-198714Actual
39014299.702025-04-2187311Actual
2893396.512024-07-2187212Actual
10277100.002023-02-198773Budget
21041092.012022-06-218718Actual
15950302.002023-07-228766Actual
4590280.002022-09-218763Budget
101360.002022-05-218763Actual
36977632.842025-02-1987113Actual
1089380.002022-05-218768Budget
16749743.002023-08-218715Actual
347931485.002025-01-198713Actual
3596990.002022-08-218714Actual
9812900.002023-01-198717Actual
35888632.842025-01-1987613Actual
14857151.002023-06-218726Actual
35126174.002025-01-198726Actual
1954448.632023-10-2187612Actual
2849585.002022-07-228736Actual
10276135.002023-02-198773Actual
34179990.002024-12-218767Actual
29448451.002024-08-208716Actual
8367480.002022-12-228716Budget
20012151.002023-11-218756Actual
1778410.002022-06-218746Actual
1965810.002022-06-218717Actual
1624848.632023-07-2287211Actual
31278317.052024-09-2087113Actual
8558200.002022-12-228756Budget
15917227.002023-07-228756Actual
916190.002023-01-198773Actual
5328750.002022-09-218717Budget
331131910.212024-11-208718Actual
9083360.002023-01-198763Actual
5387550.002022-09-218767Budget
2355548.632024-02-1987612Actual
901550.002022-05-218767Budget
58421000.002022-10-218714Budget
9675200.002023-01-198756Budget
33948520.002024-12-218716Actual
2752410.002022-07-228716Actual
2558419.912024-04-2087212Actual
316421053.002024-10-208765Actual
1171480.002022-06-218713Budget
21370144.382023-12-2287211Actual
8758550.002022-12-228767Budget
373061215.002025-03-218715Actual
7961380.002022-12-228763Budget
35979878.002025-02-198763Actual
32964451.002024-11-208766Actual
14737743.002023-06-218715Actual
30601208.002024-09-208726Actual
303881710.002024-09-208714Actual
2214546.552022-06-218768Actual
18984151.002023-10-218756Actual
9821092.012022-05-218718Actual
38959673.112025-04-2187111Actual
262121350.002024-05-208717Actual
3548135.002022-08-218773Actual
36036270.002025-02-198773Actual
9733410.002023-01-198766Actual
285842046.572024-07-218718Actual
25439144.382024-04-2087411Actual
5903550.002022-10-218764Budget
8757630.002022-12-228767Actual
3471360.002022-08-218763Actual
21397192.252023-12-2287311Actual
5143293.002022-09-218746Actual
38656277.002025-04-218756Actual
34704632.842024-12-2187213Actual
34585192.252024-12-2187212Actual
1839048.632023-09-2187511Actual
196011350.002023-11-218713Actual
10384540.002023-02-198764Actual
17074720.002023-08-218767Actual
170391080.002023-08-218717Actual
47161080.002022-09-218714Actual
17160546.552023-08-218728Actual
5902540.002022-10-218764Actual
559200.002022-05-218726Budget
2478990.002022-07-228714Actual
23860608.002024-03-208765Actual
383631710.002025-04-218714Actual
175681440.002023-09-218713Actual
12053720.002023-03-218717Actual
35591375.232025-01-1987411Actual
7435200.002022-11-218756Budget
262471080.002024-05-208767Actual
16842416.002023-08-218716Actual
21786468.002024-01-198764Actual
16302192.252023-07-2287411Actual
37185338.002025-03-218773Actual
26120167.002024-05-208756Actual
274321910.212024-06-208718Actual
13877378.002023-05-218736Actual
2152546.552022-06-218728Actual
24889608.002024-04-208765Actual
3143550.002022-07-228767Budget
20045302.002023-11-218766Actual
5249410.002022-09-218766Actual
320511092.012024-10-208768Actual
1931448.632023-10-2187211Actual
315141710.002024-10-208714Actual
26571225.232024-05-2087611Actual
1583776.002023-07-228726Actual
1851558.212023-09-2187612Actual
22994227.002024-02-198746Actual
313941485.002024-10-208713Actual
180135.002022-05-218773Actual
4452682.912022-08-218768Actual
10697550.002023-02-198736Budget
8696850.002022-12-228717Budget
17900113.002023-09-218726Actual
25028227.002024-04-208746Actual
27142451.002024-06-208716Actual
3803696.512025-03-2187212Actual
32137299.702024-10-2087211Actual
24796468.002024-04-208764Actual
655380.002022-05-218746Budget
2292495.002022-07-228713Actual
330211530.002024-11-208717Actual
12303380.002023-03-218768Budget
24234682.912024-03-208728Actual
38008383.742025-03-2187112Actual
33288299.702024-11-2087311Actual
38576208.002025-04-218726Actual
26153229.002024-05-208766Actual
7342550.002022-11-218736Budget
382431485.002025-04-218713Actual
133241228.382023-04-218718Actual

Generated 2025-06-20 10:59:24.103 UTC