[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 485   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24148810.002024-09-168767Actual
7821410.182023-05-208768Actual
2663058.212024-11-1687112Actual
27753575.242024-12-1787112Actual
559200.002022-11-178726Budget
5046176.002023-03-208726Actual
161001228.382024-01-188718Actual
365391910.212025-08-188718Actual
9629293.002023-07-188746Actual
1089380.002022-11-178768Budget
12901176.002023-10-188726Actual
25795270.002024-11-168773Actual
4066200.002023-02-178756Budget
15148546.552023-12-188728Actual
25357335.872024-10-1787111Actual
25265682.912024-10-178728Actual
5143293.002023-03-208746Actual
361561215.002025-08-188715Actual
18363144.382024-03-1987411Actual
319311080.002025-04-188767Actual
2431100.002023-01-188773Budget
99511228.382023-07-188718Actual
17900113.002024-03-198726Actual
32309479.492025-04-1887112Actual
6918135.002023-05-208773Actual
20223819.282024-05-198728Actual
9732380.002023-07-188766Budget
34384149.702025-06-1987211Actual
1731527.002022-12-188736Actual
12054750.002023-09-178717Budget
8225720.002023-06-208715Actual
14830340.002023-12-188716Actual
1931448.632024-04-1887211Actual
10277100.002023-08-188773Budget
23999302.002024-09-168746Actual
2353315.002023-01-188763Actual
1544758.212023-12-1887612Actual
2536550.002023-01-188764Budget
325181418.002025-05-198713Actual
22855608.002024-08-178765Actual
36741299.702025-08-1887411Actual
39307790.742025-10-1887213Actual
5387550.002023-03-208767Budget
27634375.232024-12-1787411Actual
5189200.002023-03-208756Budget
10522630.002023-08-188765Actual
21424192.252024-06-1987411Actual
17928454.002024-03-198736Actual
1632948.632024-01-1887511Actual
27932948.642024-12-1787613Actual
246421350.002024-10-178713Actual
24889608.002024-10-178765Actual
12712650.002023-10-188715Budget
17660180.002024-03-198773Actual
33948520.002025-06-198716Actual
38128474.942025-09-1787113Actual
18784608.002024-04-188715Actual
902630.002022-11-178767Actual
26428375.232024-11-1687111Actual
14178682.912023-11-178768Actual
30714382.002025-03-198766Actual
1887351.002022-12-188766Actual
12523180.002023-10-188773Actual
308061080.002025-03-198767Actual
32109598.642025-04-1887111Actual
16162819.282024-01-188768Actual
21016302.002024-06-198746Actual
39340790.742025-10-1887613Actual
30681243.002025-03-198756Actual
25054151.002024-10-178756Actual
23265682.912024-08-178768Actual
32461632.842025-04-1887613Actual
9871540.002023-07-188767Actual
12053720.002023-09-178717Actual
1030546.552022-11-178728Actual
2293480.002023-01-188713Budget
3972480.002023-02-178736Budget
222261228.382024-07-178718Actual
2435396.512024-09-1687211Actual
2881376.292025-01-1787511Actual
13325750.002023-10-188718Budget
34704632.842025-06-1987213Actual
242061228.382024-09-168718Actual
23145900.002024-08-178767Actual
26571225.232024-11-1687611Actual
1415540.002022-12-188764Actual
16656878.002024-02-178714Actual
141161228.382023-11-178718Actual
14144546.552023-11-178728Actual
383631710.002025-10-188714Actual
226081350.002024-08-178713Actual
22133990.002024-07-178717Actual
10745380.002023-08-188746Budget
38398990.002025-10-188764Actual
1443819.912023-11-1787212Actual
282011053.002025-01-178715Actual
2537540.002023-01-188764Actual
9083360.002023-07-188763Actual
22643900.002024-08-178763Actual
17980151.002024-03-198756Actual
9811850.002023-07-188717Budget
5095527.002023-03-208736Actual
11822585.002023-09-178736Actual
18281240.132024-03-1987111Actual
23465288.002024-08-1787611Actual
1948619.912024-04-1887112Actual
303881710.002025-03-198714Actual
14911227.002023-12-188746Actual
35591375.232025-07-1887411Actual
377161092.012025-09-178728Actual
338901053.002025-06-198765Actual
5982720.002023-04-198715Actual
5902540.002023-04-198764Actual
10990720.002023-08-188767Actual
3737630.002023-02-178715Actual
352961440.002025-07-188717Actual
11821550.002023-09-178736Budget
19812743.002024-05-198715Actual
14885416.002023-12-188736Actual
16982340.002024-02-178766Actual
35828317.052025-07-1887113Actual
23704180.002024-09-168773Actual
2896351.002023-01-188746Actual
9484480.002023-07-188716Budget
2666458.212024-11-1687612Actual
376301080.002025-09-178767Actual
7388410.002023-05-208746Actual
23767585.002024-09-168764Actual
8039100.002023-06-208773Budget
7495351.002023-05-208766Actual
14970302.002023-12-188766Actual
32824520.002025-05-198716Actual
18012378.002024-03-198766Actual
11117280.002023-08-188728Budget
15950302.002024-01-188766Actual
24947340.002024-10-178716Actual
281091710.002025-01-178714Actual
14857151.002023-12-188726Actual
8226650.002023-06-208715Budget
15891265.002024-01-188746Actual
258231112.002024-11-168714Actual
8885380.002023-06-208728Budget
20045302.002024-05-198766Actual
7494380.002023-05-208766Budget
16628360.002024-02-178773Actual
39280474.942025-10-1887113Actual
20990454.002024-06-198736Actual
327311134.002025-05-198715Actual
29052948.642025-01-1787213Actual
13043293.002023-10-188756Actual
29588451.002025-02-168766Actual
27494819.282024-12-178768Actual
36304589.002025-08-188736Actual
10324850.002023-08-188714Budget
2897380.002023-01-188746Budget
8366527.002023-06-208716Actual
1825176.002022-12-188756Actual
1779380.002022-12-188746Budget
25736878.002024-11-168763Actual
16749743.002024-02-178715Actual
7106630.002023-05-208715Actual
9950650.002023-07-188718Budget
37890448.642025-09-1787411Actual
19692360.002024-05-198773Actual
20722180.002024-06-198773Actual
8464550.002023-06-208736Budget
369720.002022-11-178715Actual
12900200.002023-10-188726Budget
20843675.002024-06-198715Actual
21072340.002024-06-198766Actual
33233747.582025-05-1987111Actual
26335955.642024-11-168728Actual
6314200.002023-04-198756Budget
5794180.002023-04-198773Actual
3081900.002023-01-188717Actual
27580225.232024-12-1787211Actual
5142380.002023-03-208746Budget
38155632.842025-09-1787213Actual
25087378.002024-10-178766Actual
38278878.002025-10-188763Actual
21724180.002024-07-178773Actual
7165630.002023-05-208765Actual
11178546.552023-08-188768Actual
30179632.842025-02-1687213Actual
9209990.002023-07-188714Actual
11177380.002023-08-188768Budget
2801200.002023-01-188726Budget
3906876.292025-10-1887511Actual
34736632.842025-06-1987613Actual
27661149.702024-12-1787511Actual
6267380.002023-04-198746Budget
32879554.002025-05-198736Actual
25858761.002024-11-168764Actual
31486338.002025-04-188773Actual
285842046.572025-01-178718Actual
22345288.002024-07-1787111Actual
24325240.132024-09-1687111Actual
376881910.212025-09-178718Actual
32905347.002025-05-198746Actual
3330546.552023-01-188768Actual
21752819.002024-07-178714Actual
8288550.002023-06-208765Budget
2546696.512024-10-1787511Actual
17194682.912024-02-178768Actual
3223650.002023-01-188718Budget
3549200.002023-02-178773Budget
11974410.002023-09-178766Actual
701234.002022-11-178756Actual
6266410.002023-04-198746Actual
25179810.002024-10-178767Actual
2042396.512024-05-1987511Actual
5716315.002023-04-198763Actual
4669200.002023-03-208773Budget
36191891.002025-08-188765Actual
268741013.002024-12-178763Actual
3006096.512025-02-1687212Actual
18190546.552024-03-198728Actual
7166550.002023-05-208765Budget
236121440.002024-09-168713Actual
2154339.062024-06-1987112Actual
4919630.002023-03-208765Actual
349481170.002025-07-188764Actual
1228380.002022-12-188763Budget
1139590.002023-09-178773Actual
18877340.002024-04-188716Actual
388391773.842025-10-188718Actual
35709479.492025-07-1887112Actual
10385650.002023-08-188764Budget
13434682.912023-10-188768Actual
11915176.002023-09-178756Actual
37950524.172025-09-1787611Actual
6170234.002023-04-198726Actual
19228682.912024-04-188768Actual
21397192.252024-06-1987311Actual
27695448.642024-12-1787611Actual
11916200.002023-09-178756Budget
22913340.002024-08-178716Actual
2430135.002023-01-188773Actual
337981080.002025-06-198764Actual
4779720.002023-03-208764Actual
341441530.002025-06-198717Actual
1778410.002022-12-188746Actual
12383495.002023-10-188713Actual
5576546.552023-03-208768Actual
34499598.642025-06-1987611Actual
18069990.002024-03-198717Actual
9533176.002023-07-188726Actual
360641710.002025-08-188714Actual
17688761.002024-03-198714Actual
31278317.052025-03-1987113Actual
16691527.002024-02-178764Actual
19194819.282024-04-188728Actual
282361053.002025-01-178765Actual
331751092.012025-05-198768Actual
12853468.002023-10-188716Actual
35979878.002025-08-188763Actual
6122410.002023-04-198716Actual
30629520.002025-03-198736Actual
34828945.002025-07-188763Actual
17074720.002024-02-178767Actual
11772200.002023-09-178726Budget
9405550.002023-07-188765Budget
29529347.002025-02-168746Actual
9675200.002023-07-188756Budget
1644819.912024-01-1887212Actual
24854608.002024-10-178715Actual
25953729.002024-11-168765Actual
9532200.002023-07-188726Budget
302681485.002025-03-198713Actual
4858650.002023-03-208715Budget
27142451.002024-12-178716Actual
16869113.002024-02-178726Actual
9812900.002023-07-188717Actual
31840382.002025-04-188766Actual
228990.002022-11-178714Actual
2615720.002023-01-188715Actual
28646955.642025-01-178768Actual
6592750.002023-04-198718Budget
30984673.112025-03-1987111Actual
373411053.002025-09-178765Actual
3795650.002023-02-178765Budget
20962113.002024-06-198726Actual
18819675.002024-04-188765Actual
12711810.002023-10-188715Actual
9208950.002023-07-188714Budget
14320144.382023-11-1787411Actual
39222766.732025-10-1887612Actual
309261092.012025-03-198768Actual
364461530.002025-08-188717Actual
4266630.002023-02-178767Actual
916190.002023-07-188773Actual
35855632.842025-07-1887213Actual
18607810.002024-04-188763Actual
13903302.002023-11-178746Actual
32401474.942025-04-1887113Actual
2943234.002023-01-188756Actual
3329380.002023-01-188768Budget
37480347.002025-09-178746Actual
4451380.002023-02-178768Budget
160071080.002024-01-188717Actual
37808598.642025-09-1787111Actual
13433380.002023-10-188768Budget
19847540.002024-05-198765Actual
36919575.242025-08-1887612Actual
1426648.632023-11-1787211Actual
19108900.002024-04-188767Actual
6219480.002023-04-198736Budget
429550.002022-11-178765Budget
18664180.002024-04-188773Actual
27282416.002024-12-178766Actual
10600480.002023-08-188716Budget
8836955.642023-06-208718Actual
22287546.552024-07-178768Actual
3002380.002023-01-188766Budget
6781585.002023-05-208713Actual
1848239.062024-03-1987112Actual
2497476.002024-10-178726Actual
34885405.002025-07-188773Actual
11584720.002023-09-178715Actual
13372546.552023-10-188728Actual
8695720.002023-06-208717Actual
4778550.002023-03-208764Budget
2153380.002022-12-188728Budget
11645550.002023-09-178765Budget
33141955.642025-05-198728Actual
31158575.242025-03-1987112Actual
20935340.002024-06-198716Actual
27084891.002024-12-178765Actual
4127468.002023-02-178766Actual
13183750.002023-10-188717Budget
13605360.002023-11-178773Actual
11069750.002023-08-188718Budget
10792200.002023-08-188756Budget
7389380.002023-05-208746Budget
36567819.282025-08-188728Actual
22460288.002024-07-1787611Actual
15240335.872023-12-1887111Actual
7435200.002023-05-208756Budget
6220585.002023-04-198736Actual
31781312.002025-04-188746Actual
7341585.002023-05-208736Actual
8696850.002023-06-208717Budget
23351144.382024-08-1787211Actual
13667585.002023-11-178764Actual
304811134.002025-03-198715Actual
31012149.702025-03-1987211Actual
296801080.002025-02-168767Actual
3658550.002023-02-178764Budget
11116546.552023-08-188728Actual
2893396.512025-01-1787212Actual
273741170.002024-12-178767Actual
19932151.002024-05-198726Actual
1736148.632024-02-1787511Actual
21667900.002024-07-178763Actual
34465149.702025-06-1987511Actual
18104720.002024-03-198767Actual
13877378.002023-11-178736Actual
5655480.002023-04-198713Budget
2251819.912024-07-1787112Actual
180135.002022-11-178773Actual
1839048.632024-03-1987511Actual
12949585.002023-10-188736Actual
33554632.842025-05-1987213Actual
318971530.002025-04-188717Actual
33735338.002025-06-198773Actual
24796468.002024-10-178764Actual
32964451.002025-05-198766Actual
20102990.002024-05-198717Actual
7026630.002023-05-208764Actual
1647939.062024-01-1887612Actual
10989650.002023-08-188767Budget
25412144.382024-10-1787311Actual
18336144.382024-03-1987311Actual
1355850.002022-12-188714Budget
32164375.232025-04-1887311Actual
22968454.002024-08-178736Actual
32851139.002025-05-198726Actual
27814766.732024-12-1787612Actual
11868380.002023-09-178746Budget
12194750.002023-09-178718Budget
2458548.632024-09-1687612Actual
28526990.002025-01-178767Actual
3271380.002023-01-188728Budget
320511092.012025-04-188768Actual
1031380.002022-11-178728Budget
2558419.912024-10-1787212Actual
20256819.282024-05-198768Actual
34298819.282025-06-198768Actual
135111350.002023-11-178713Actual
36687299.702025-08-1887211Actual
273391530.002024-12-178717Actual
36249520.002025-08-188716Actual
338561134.002025-06-198715Actual
151201501.112023-12-188718Actual
9872550.002023-07-188767Budget
23323240.132024-08-1787111Actual
2538548.632024-10-1787211Actual
37836149.702025-09-1787211Actual
30094670.982025-02-1687612Actual
39041448.642025-10-1887411Actual
2145148.632024-06-1987511Actual
36036270.002025-08-188773Actual
297381773.842025-02-168718Actual
3796720.002023-02-178765Actual
26510186.932024-11-1687411Actual
12242410.182023-09-178728Actual
30574451.002025-03-198716Actual
28401277.002025-01-178756Actual
1171480.002022-12-188713Budget
9406630.002023-07-188765Actual
7027650.002023-05-208764Budget
32221092.012023-01-188718Actual
10198315.002023-08-188763Actual
6919100.002023-05-208773Budget
21041092.012022-12-188718Actual
4065234.002023-02-178756Actual
5466750.002023-03-208718Budget
28612955.642025-01-178728Actual
304231170.002025-03-198764Actual
31700485.002025-04-188716Actual
35737192.252025-07-1887212Actual
37863448.642025-09-1787311Actual
510468.002022-11-178716Actual
34003589.002025-06-198736Actual
28294520.002025-01-178716Actual
9998682.912023-07-188728Actual
4452682.912023-02-178768Actual
2292495.002023-01-188713Actual
9082380.002023-07-188763Budget
257011350.002024-11-168713Actual
17954227.002024-03-198746Actual
16220335.872024-01-1887111Actual
25002416.002024-10-178736Actual
4205720.002023-02-178717Actual
17873416.002024-03-198716Actual
15717608.002024-01-188715Actual
32610405.002025-05-198773Actual
7960360.002023-06-208763Actual
12116650.002023-09-178767Budget
232031228.382024-08-178718Actual
10601468.002023-08-188716Actual
28434382.002025-01-178766Actual
270511134.002024-12-178715Actual
2849585.002023-01-188736Actual
34055277.002025-06-198756Actual
38867819.282025-10-188728Actual
6451900.002023-04-198717Actual
331131910.212025-05-198718Actual
8758550.002023-06-208767Budget
17395288.002024-02-1787611Actual
37539451.002025-09-178766Actual
5096480.002023-03-208736Budget
10325990.002023-08-188714Actual
7761380.002023-05-208728Budget
31220766.732025-03-1987612Actual
12633650.002023-10-188764Budget
31039448.642025-03-1987311Actual
262121350.002024-11-168717Actual
47161080.002023-03-208714Actual
12445315.002023-10-188763Actual
22427192.252024-07-1787411Actual
34438375.232025-06-1987411Actual
2944200.002023-01-188756Budget
3561876.292025-07-1887511Actual
21963113.002024-07-178726Actual
6313234.002023-04-198756Actual
2752410.002023-01-188716Actual
6372380.002023-04-198766Budget
34585192.252025-06-1987212Actual
8884546.552023-06-208728Actual
65931228.382023-04-198718Actual
18984151.002024-04-188756Actual
34179990.002025-06-198767Actual
27169208.002024-12-178726Actual
24057302.002024-09-168766Actual
17252240.132024-02-1787111Actual
10139480.002023-08-188713Budget
39102524.172025-10-1887611Actual
2753480.002023-01-188716Budget
33586948.642025-05-1987613Actual
171321364.742024-02-178718Actual
7342550.002023-05-208736Budget
41480.002022-11-178713Budget
35651524.172025-07-1887611Actual
20457192.252024-05-1987611Actual
35417955.642025-07-188728Actual
18223819.282024-03-198768Actual
293551053.002025-02-168715Actual
31337632.842025-03-1987613Actual
4392682.912023-02-178728Actual
31066375.232025-03-1987411Actual
14293192.252023-11-1787311Actual
15539900.002024-01-188763Actual
5514380.002023-03-208728Budget
38549485.002025-10-188716Actual
38781990.002025-10-188767Actual
29448451.002025-02-168716Actual
38576208.002025-10-188726Actual
181100.002022-11-178773Budget
316421053.002025-04-188765Actual
21370144.382024-06-1987211Actual
9269650.002023-07-188764Budget
35206208.002025-07-188756Actual
2443448.632024-09-1687511Actual
36858383.742025-08-1887112Actual
22700360.002024-08-178773Actual
12444280.002023-10-188763Budget
2394576.002024-09-168726Actual
12115630.002023-09-178767Actual
23918416.002024-09-168716Actual
16923265.002024-02-178746Actual
23378192.252024-08-1787311Actual
10648176.002023-08-188726Actual
33527474.942025-05-1987113Actual
2352380.002023-01-188763Budget
654351.002022-11-178746Actual
4590280.002023-03-208763Budget
2036996.512024-05-1987311Actual
9485527.002023-07-188716Actual
1170495.002022-12-188713Actual
17815675.002024-03-198765Actual
24762878.002024-10-178714Actual
29858673.112025-02-1687111Actual
7901480.002023-06-208713Budget
760380.002022-11-178766Budget
33288299.702025-05-1987311Actual
30152317.052025-02-1687113Actual
373061215.002025-09-178715Actual
26782632.842024-11-1687613Actual
8616410.002023-06-208766Actual
262471080.002024-11-168767Actual
21284682.912024-06-198768Actual
26931338.002024-12-178773Actual
21786468.002024-07-178764Actual
12632720.002023-10-188764Actual
1229360.002022-12-188763Actual
1939596.512024-04-1887511Actual
8757630.002023-06-208767Actual
6780480.002023-05-208713Budget
10138495.002023-08-188713Actual
29503554.002025-02-168736Actual
10930900.002023-08-188717Actual
10199280.002023-08-188763Budget
181621228.382024-03-198718Actual
3971468.002023-02-178736Actual
22994227.002024-08-178746Actual
11724468.002023-09-178716Actual
281431080.002025-01-178764Actual
12522100.002023-10-188773Budget
2452639.062024-09-1687112Actual
1556540.002022-12-188765Actual
24407192.252024-09-1687411Actual
38186948.642025-09-1787613Actual
10791234.002023-08-188756Actual
5328750.002023-03-208717Budget
22043151.002024-07-178756Actual
20785585.002024-06-198764Actual
20314335.872024-05-1987111Actual
33407383.742025-05-1987112Actual
313941485.002025-04-188713Actual
9022495.002023-07-188713Actual
7712955.642023-05-208718Actual
12303380.002023-09-178768Budget
8943280.002023-06-208768Budget
293901053.002025-02-168765Actual
5248380.002023-03-208766Budget
28704673.112025-01-1787111Actual
372481080.002025-09-178764Actual
13044200.002023-10-188756Budget
29555243.002025-02-168756Actual
22168900.002024-07-178767Actual
9733410.002023-07-188766Actual
100380.002022-11-178763Budget
342651092.012025-06-198728Actual
34087382.002025-06-198766Actual
29297990.002025-02-168764Actual
35099451.002025-07-188716Actual
32251448.642025-04-1887611Actual
1732480.002022-12-188736Budget
274321910.212024-12-178718Actual
12997380.002023-10-188746Budget
3471360.002023-02-178763Actual
7293200.002023-05-208726Budget
17722527.002024-03-198764Actual
26153229.002024-11-168766Actual
8367480.002023-06-208716Budget
315141710.002025-04-188714Actual
30211632.842025-02-1687613Actual
30360338.002025-03-198773Actual
19960416.002024-05-198736Actual
336431418.002025-06-198713Actual
3409480.002023-02-178713Budget
19720878.002024-05-198714Actual
31100524.172025-03-1987611Actual
21936340.002024-07-178716Actual
58421000.002023-04-198714Budget
21250682.912024-06-198728Actual
430630.002022-11-178765Actual
4998480.002023-03-208716Budget
36330382.002025-08-188746Actual
22373144.382024-07-1787211Actual
16042900.002024-01-188767Actual
30655312.002025-03-198746Actual
30303945.002025-03-198763Actual
10464720.002023-08-188715Actual
13929227.002023-11-178756Actual
5795200.002023-04-198773Budget
10697550.002023-08-188736Budget
901550.002022-11-178767Budget
1745319.912024-02-1787112Actual
35537299.702025-07-1887211Actual
36389382.002025-08-188766Actual
2105650.002022-12-188718Budget
2850480.002023-01-188736Budget
7961380.002023-06-208763Budget
3922234.002023-02-178726Actual
19986265.002024-05-198746Actual
21878540.002024-07-178765Actual

Generated 2025-12-18 02:44:20.271 UTC