[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 960  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5515682.912022-09-218728Actual
2538548.632024-04-2087211Actual
4530495.002022-09-218713Actual
18424192.252023-09-2187611Actual
22017302.002024-01-198746Actual
6514550.002022-10-218767Budget
33527474.942024-11-2087113Actual
39188192.252025-04-2187212Actual
27169208.002024-06-208726Actual
24380144.382024-03-2087311Actual
28704673.112024-07-2187111Actual
6267380.002022-10-218746Budget
24677900.002024-04-208763Actual
16869113.002023-08-218726Actual
29800955.642024-08-208768Actual
11725480.002023-03-218716Budget
10930900.002023-02-198717Actual
228990.002022-05-218714Actual
1443819.912023-05-2187212Actual
121951092.012023-03-218718Actual
26120167.002024-05-208756Actual
1556540.002022-06-218765Actual
30984673.112024-09-2087111Actual
29475139.002024-08-208726Actual
3658550.002022-08-218764Budget
12444280.002023-04-218763Budget
2051529.482023-11-2187112Actual
12632720.002023-04-218764Actual
511480.002022-05-218716Budget
1632948.632023-07-2287511Actual
15295144.382023-06-2187311Actual
352961440.002025-01-198717Actual
34704632.842024-12-2187213Actual
12303380.002023-03-218768Budget
35709479.492025-01-1987112Actual
6373351.002022-10-218766Actual
8696850.002022-12-228717Budget
25179810.002024-04-208767Actual
58421000.002022-10-218714Budget
36714375.232025-02-1987311Actual
387461440.002025-04-218717Actual
370931485.002025-03-218713Actual
17660180.002023-09-218773Actual
80861080.002022-12-228714Actual
24854608.002024-04-208715Actual
13433380.002023-04-218768Budget
22254682.912024-01-198728Actual
36858383.742025-02-1987112Actual
7573850.002022-11-218717Budget
31807277.002024-10-208756Actual
2042396.512023-11-2187511Actual
2352339.062024-02-1987112Actual
10698527.002023-02-198736Actual
35239416.002025-01-198766Actual
34585192.252024-12-2187212Actual
8884546.552022-12-228728Actual
1544758.212023-06-2187612Actual
21424192.252023-12-2287411Actual
9676176.002023-01-198756Actual
338901053.002024-12-218765Actual
23918416.002024-03-208716Actual
32309479.492024-10-2087112Actual
257011350.002024-05-208713Actual
29766955.642024-08-208728Actual
1414550.002022-06-218764Budget
13822378.002023-05-218716Actual
29503554.002024-08-208736Actual
30303945.002024-09-208763Actual
14830340.002023-06-218716Actual
376881910.212025-03-218718Actual
7436176.002022-11-218756Actual
12949585.002023-04-218736Actual
36567819.282025-02-198728Actual
1751158.212023-08-2187612Actual
36977632.842025-02-1987113Actual
40540.002022-05-218713Actual
16128682.912023-07-228728Actual
24057302.002024-03-208766Actual
1748019.912023-08-2187212Actual
38630312.002025-04-218746Actual
360641710.002025-02-198714Actual
331131910.212024-11-208718Actual
4591315.002022-09-218763Actual
10697550.002023-02-198736Budget
30574451.002024-09-208716Actual
26722317.052024-05-2087113Actual
37399485.002025-03-218716Actual
32137299.702024-10-2087211Actual
5466750.002022-09-218718Budget
11177380.002023-02-198768Budget
2537540.002022-07-228764Actual
10059280.002023-01-198768Budget
21041092.012022-06-218718Actual
17194682.912023-08-218768Actual
2431100.002022-07-228773Budget
21370144.382023-12-2287211Actual
13105380.002023-04-218766Budget
1229360.002022-06-218763Actual
39222766.732025-04-2187612Actual
2026630.002022-06-218767Actual
327311134.002024-11-208715Actual
38656277.002025-04-218756Actual
25357335.872024-04-2087111Actual
9269650.002023-01-198764Budget
11316280.002023-03-218763Budget
1355850.002022-06-218714Budget
5902540.002022-10-218764Actual
342371773.842024-12-218718Actual
31012149.702024-09-2087211Actual
12570990.002023-04-218714Actual
1090546.552022-05-218768Actual
4205720.002022-08-218717Actual
18958227.002023-10-218746Actual
2752410.002022-07-228716Actual
29448451.002024-08-208716Actual
2536550.002022-07-228764Budget
281431080.002024-07-218764Actual
8837650.002022-12-228718Budget
22855608.002024-02-198765Actual
4265550.002022-08-218767Budget
1736148.632023-08-2187511Actual
1030546.552022-05-218728Actual
20990454.002023-12-228736Actual
21485192.252023-12-2287611Actual
251441080.002024-04-208717Actual
17307144.382023-08-2187311Actual
31278317.052024-09-2087113Actual
10384540.002023-02-198764Actual
18932378.002023-10-218736Actual
11443850.002023-03-218714Budget
11442990.002023-03-218714Actual
1426648.632023-05-2187211Actual
4392682.912022-08-218728Actual
26428375.232024-05-2087111Actual
8944410.182022-12-228768Actual
1728096.512023-08-2187211Actual
3471360.002022-08-218763Actual
10600480.002023-02-198716Budget
23110900.002024-02-198717Actual
14937189.002023-06-218756Actual
25439144.382024-04-2087411Actual
37950524.172025-03-2187611Actual
1851558.212023-09-2187612Actual
35417955.642025-01-198728Actual
2455310.332024-03-2087212Actual
13245630.002023-04-218767Actual
8087950.002022-12-228714Budget
13962340.002023-05-218766Actual
7245480.002022-11-218716Budget
14320144.382023-05-2187411Actual
19286335.872023-10-2187111Actual
375961440.002025-03-218717Actual
1415540.002022-06-218764Actual
21752819.002024-01-198714Actual
30360338.002024-09-208773Actual
11821550.002023-03-218736Budget
10324850.002023-02-198714Budget
7900495.002022-12-228713Actual
7712955.642022-11-218718Actual
8038135.002022-12-228773Actual
2616750.002022-07-228715Budget
23647810.002024-03-208763Actual
12054750.002023-03-218717Budget
27899948.642024-06-2087213Actual
15624761.002023-07-228714Actual
7960360.002022-12-228763Actual
236121440.002024-03-208713Actual
5095527.002022-09-218736Actual
13903302.002023-05-218746Actual
8287630.002022-12-228765Actual
3738650.002022-08-218715Budget
1939596.512023-10-2187511Actual
5716315.002022-10-218763Actual
9872550.002023-01-198767Budget
1779380.002022-06-218746Budget
34438375.232024-12-2187411Actual
372131620.002025-03-218714Actual
5189200.002022-09-218756Budget
18223819.282023-09-218768Actual
1745319.912023-08-2187112Actual
8147630.002022-12-228764Actual
15891265.002023-07-228746Actual
28375347.002024-07-218746Actual
9268720.002023-01-198764Actual
29588451.002024-08-208766Actual
150271080.002023-06-218717Actual
37426174.002025-03-218726Actual
337631620.002024-12-218714Actual
3082750.002022-07-228717Budget
7901480.002022-12-228713Budget
336431418.002024-12-218713Actual
33288299.702024-11-2087311Actual
9999380.002023-01-198728Budget
12901176.002023-04-218726Actual
20722180.002023-12-228773Actual
151201501.112023-06-218718Actual
288550.002022-05-218764Budget
16628360.002023-08-218773Actual
5795200.002022-10-218773Budget
9533176.002023-01-198726Actual
27661149.702024-06-2087511Actual
12242410.182023-03-218728Actual
2294076.002024-02-198726Actual
330211530.002024-11-208717Actual
2292495.002022-07-228713Actual
2057358.212023-11-2187612Actual
19108900.002023-10-218767Actual
7293200.002022-11-218726Budget
281091710.002024-07-218714Actual
31486338.002024-10-208773Actual
13633761.002023-05-218714Actual
2214546.552022-06-218768Actual
13183750.002023-04-218717Budget
38008383.742025-03-2187112Actual
349131620.002025-01-198714Actual
13877378.002023-05-218736Actual
37480347.002025-03-218746Actual
11646720.002023-03-218765Actual
37506277.002025-03-218756Actual
26153229.002024-05-208766Actual
269591620.002024-06-208714Actual
35180312.002025-01-198746Actual
12997380.002023-04-218746Budget
20750819.002023-12-228714Actual
2054219.912023-11-2187212Actual
23323240.132024-02-1987111Actual
25918851.002024-05-208715Actual
10744410.002023-02-198746Actual
17980151.002023-09-218756Actual
36741299.702025-02-1987411Actual
313941485.002024-10-208713Actual
21397192.252023-12-2287311Actual
24468288.002024-03-2087611Actual
35041891.002025-01-198765Actual
268391350.002024-06-208713Actual
30681243.002024-09-208756Actual
4344955.642022-08-218718Actual
185721440.002023-10-218713Actual
6641546.552022-10-218728Actual
191661501.112023-10-218718Actual
33975139.002024-12-218726Actual
841810.002022-05-218717Actual
262121350.002024-05-208717Actual
18190546.552023-09-218728Actual
9348650.002023-01-198715Budget
38128474.942025-03-2187113Actual
37539451.002025-03-218766Actual
229850.002022-05-218714Budget
29886149.702024-08-2087211Actual
8226650.002022-12-228715Budget
293901053.002024-08-208765Actual
47171000.002022-09-218714Budget
1354990.002022-06-218714Actual
6592750.002022-10-218718Budget
7389380.002022-11-218746Budget
274601092.012024-06-208728Actual
1583776.002023-07-228726Actual
9083360.002023-01-198763Actual
37808598.642025-03-2187111Actual
308642046.572024-09-208718Actual
8464550.002022-12-228736Budget
110681228.382023-02-198718Actual
1493810.002022-06-218715Actual
2663058.212024-05-2087112Actual
15240335.872023-06-2187111Actual
3470280.002022-08-218763Budget
3803696.512025-03-2187212Actual
7713650.002022-11-218718Budget
1441129.482023-05-2187112Actual
24762878.002024-04-208714Actual
29085632.842024-07-2187613Actual
25858761.002024-05-208764Actual
15062900.002023-06-218767Actual
364811170.002025-02-198767Actual
270511134.002024-06-208715Actual
16571900.002023-08-218763Actual
22763527.002024-02-198764Actual
13546990.002023-05-218763Actual
2025550.002022-06-218767Budget
23860608.002024-03-208765Actual
4998480.002022-09-218716Budget
7761380.002022-11-218728Budget
38335270.002025-04-218773Actual
5190234.002022-09-218756Actual
2673550.002022-07-228765Budget
12522100.002023-04-218773Budget
31781312.002024-10-208746Actual
10791234.002023-02-198756Actual
22643900.002024-02-198763Actual
376301080.002025-03-218767Actual
15356288.002023-06-2187611Actual
4065234.002022-08-218756Actual
2850480.002022-07-228736Budget
316421053.002024-10-208765Actual
29297990.002024-08-208764Actual
39307790.742025-04-2187213Actual
325181418.002024-11-208713Actual
9628380.002023-01-198746Budget
1555550.002022-06-218765Budget
608480.002022-05-218736Budget
11869351.002023-03-218746Actual
316071215.002024-10-208715Actual
5982720.002022-10-218715Actual
24025227.002024-03-208756Actual
23973416.002024-03-208736Actual
3688696.512025-02-1987212Actual
13325750.002023-04-218718Budget
318971530.002024-10-208717Actual
28786375.232024-07-2187411Actual
20012151.002023-11-218756Actual
20256819.282023-11-218768Actual
36768149.702025-02-1987511Actual
21016302.002023-12-228746Actual
31100524.172024-09-2087611Actual
10198315.002023-02-198763Actual
21963113.002024-01-198726Actual
15917227.002023-07-228756Actual
3971468.002022-08-218736Actual
165361350.002023-08-218713Actual
7822280.002022-11-218768Budget
274321910.212024-06-208718Actual
5655480.002022-10-218713Budget
19905340.002023-11-218716Actual
302681485.002024-09-208713Actual
6123480.002022-10-218716Budget
2666458.212024-05-2087612Actual
12712650.002023-04-218715Budget
26931338.002024-06-208773Actual
1934196.512023-10-2187311Actual
25953729.002024-05-208765Actual
5387550.002022-09-218767Budget
5903550.002022-10-218764Budget
21667900.002024-01-198763Actual
364461530.002025-02-198717Actual
26510186.932024-05-2087411Actual
282361053.002024-07-218765Actual
21284682.912023-12-228768Actual
13372546.552023-04-218728Actual
11868380.002023-03-218746Budget
5047200.002022-09-218726Budget
12571850.002023-04-218714Budget
2458548.632024-03-2087612Actual

Generated 2025-06-20 15:45:57.068 UTC