[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18664180.002023-09-188773Actual
36800448.642025-01-1787611Actual
28081338.002024-06-188773Actual
6840380.002022-10-198763Budget
16042900.002023-06-198767Actual
13434682.912023-03-198768Actual
4531480.002022-08-198713Budget
558176.002022-04-188726Actual
32109598.642024-09-1787111Actual
9733410.002022-12-178766Actual
1426648.632023-04-1887211Actual
37426174.002025-02-168726Actual
21042227.002023-11-198756Actual
12243280.002023-02-168728Budget
10697550.002023-01-178736Budget
19720878.002023-10-198714Actual
2042396.512023-10-1987511Actual
24148810.002024-02-168767Actual
318971530.002024-09-178717Actual
38867819.282025-03-198728Actual
23860608.002024-02-168765Actual
389011092.012025-03-198768Actual
2497476.002024-03-188726Actual
35180312.002024-12-178746Actual
11256480.002023-02-168713Budget
17815675.002023-08-198765Actual
2057358.212023-10-1987612Actual
14293192.252023-04-1887311Actual
31305632.842024-08-1887213Actual
2255158.212023-12-1787612Actual
160071080.002023-06-198717Actual
17873416.002023-08-198716Actual
6967990.002022-10-198714Actual
30601208.002024-08-188726Actual
4344955.642022-07-198718Actual
22345288.002023-12-1787111Actual
242061228.382024-02-168718Actual
25918851.002024-04-178715Actual
372481080.002025-02-168764Actual
319311080.002024-09-178767Actual
5982720.002022-09-188715Actual
28786375.232024-06-1887411Actual
7293200.002022-10-198726Budget
6640380.002022-09-188728Budget
18877340.002023-09-188716Actual
13104410.002023-03-198766Actual
12900200.002023-03-198726Budget
14885416.002023-05-198736Actual
13822378.002023-04-188716Actual
14857151.002023-05-198726Actual
383631710.002025-03-198714Actual
35971000.002022-07-198714Budget
8558200.002022-11-198756Budget
34438375.232024-11-1887411Actual
17395288.002023-07-1987611Actual
10384540.002023-01-178764Actual
22913340.002024-01-178716Actual
21284682.912023-11-198768Actual
22017302.002023-12-178746Actual
1751158.212023-07-1987612Actual
384911053.002025-03-198765Actual
6966950.002022-10-198714Budget
607527.002022-04-188736Actual
279891485.002024-06-188713Actual
11117280.002023-01-178728Budget
21397192.252023-11-1987311Actual
6781585.002022-10-198713Actual
27282416.002024-05-188766Actual
347931485.002024-12-178713Actual
12304546.552023-02-168768Actual
19754468.002023-10-198764Actual
37808598.642025-02-1687111Actual
2673550.002022-06-198765Budget
341441530.002024-11-188717Actual
1624848.632023-06-1987211Actual
13929227.002023-04-188756Actual
2293480.002022-06-198713Budget
9160100.002022-12-178773Budget
1441129.482023-04-1887112Actual
2051529.482023-10-1987112Actual
18904151.002023-09-188726Actual
2213380.002022-05-198768Budget
8696850.002022-11-198717Budget
16691527.002023-07-198764Actual
15539900.002023-06-198763Actual
14353192.252023-04-1887611Actual
364461530.002025-01-178717Actual
29800955.642024-07-188768Actual
47171000.002022-08-198714Budget
376301080.002025-02-168767Actual
15062900.002023-05-198767Actual
4065234.002022-07-198756Actual
28905575.242024-06-1887112Actual
35041891.002024-12-178765Actual
7027650.002022-10-198764Budget
9732380.002022-12-178766Budget
2561639.062024-03-1887612Actual
349481170.002024-12-178764Actual
21786468.002023-12-178764Actual
22728761.002024-01-178714Actual
229850.002022-04-188714Budget
365391910.212025-01-178718Actual
38008383.742025-02-1687112Actual
22821743.002024-01-178715Actual
273391530.002024-05-188717Actual
4669200.002022-08-198773Budget
34885405.002024-12-178773Actual
27607448.642024-05-1887311Actual
4999410.002022-08-198716Actual
22076340.002023-12-178766Actual
12774540.002023-03-198765Actual
101360.002022-04-188763Actual
2153380.002022-05-198728Budget
10277100.002023-01-178773Budget
361561215.002025-01-178715Actual
10463650.002023-01-178715Budget
23405192.252024-01-1787411Actual
338901053.002024-11-188765Actual
37454554.002025-02-168736Actual
6701380.002022-09-188768Budget
9269650.002022-12-178764Budget
39307790.742025-03-1987213Actual
26120167.002024-04-178756Actual
1948619.912023-09-1887112Actual
1682176.002022-05-198726Actual
33315299.702024-10-1887411Actual
1778410.002022-05-198746Actual
21844743.002023-12-178715Actual
373061215.002025-02-168715Actual
16749743.002023-07-198715Actual
10601468.002023-01-178716Actual
13325750.002023-03-198718Budget
18363144.382023-08-1987411Actual
2054219.912023-10-1987212Actual
9347720.002022-12-178715Actual
28294520.002024-06-188716Actual
1887351.002022-05-198766Actual
18336144.382023-08-1987311Actual
511480.002022-04-188716Budget
35154520.002024-12-178736Actual
2674720.002022-06-198765Actual
13246650.002023-03-198767Budget
24234682.912024-02-168728Actual
228990.002022-04-188714Actual
9628380.002022-12-178746Budget
15240335.872023-05-1987111Actual
34677632.842024-11-1887113Actual
11724468.002023-02-168716Actual
191661501.112023-09-188718Actual
14937189.002023-05-198756Actual
8039100.002022-11-198773Budget
1583776.002023-06-198726Actual
4126380.002022-07-198766Budget
58431080.002022-09-188714Actual
29448451.002024-07-188716Actual
9348650.002022-12-178715Budget
3470280.002022-07-198763Budget
11773234.002023-02-168726Actual
38070766.732025-02-1687612Actual
32610405.002024-10-188773Actual
2430135.002022-06-198773Actual
2443448.632024-02-1687511Actual
14238288.002023-04-1887111Actual
13903302.002023-04-188746Actual
3658550.002022-07-198764Budget
6841360.002022-10-198763Actual
2154339.062023-11-1987112Actual
6313234.002022-09-188756Actual
4779720.002022-08-198764Actual
2800117.002022-06-198726Actual
12115630.002023-02-168767Actual
8287630.002022-11-198765Actual
296801080.002024-07-188767Actual
5328750.002022-08-198717Budget
36356277.002025-01-178756Actual
27223382.002024-05-188746Actual
282011053.002024-06-188715Actual
19016340.002023-09-188766Actual
30574451.002024-08-188716Actual
24762878.002024-03-188714Actual
7435200.002022-10-198756Budget
315141710.002024-09-178714Actual
14970302.002023-05-198766Actual
1931448.632023-09-1887211Actual
21752819.002023-12-178714Actual
273741170.002024-05-188767Actual
11821550.002023-02-168736Budget
23825608.002024-02-168715Actual
34298819.282024-11-188768Actual
20223819.282023-10-198728Actual
262471080.002024-04-178767Actual
29234405.002024-07-188773Actual
37480347.002025-02-168746Actual
15717608.002023-06-198715Actual
4778550.002022-08-198764Budget
11869351.002023-02-168746Actual
40540.002022-04-188713Actual
25795270.002024-04-178773Actual
27899948.642024-05-1887213Actual
8944410.182022-11-198768Actual
1632948.632023-06-1987511Actual
32221092.012022-06-198718Actual
27932948.642024-05-1887613Actual
1635480.002022-05-198716Budget
6372380.002022-09-188766Budget
26782632.842024-04-1787613Actual
23732878.002024-02-168714Actual
12053720.002023-02-168717Actual
8695720.002022-11-198717Actual
16128682.912023-06-198728Actual
304231170.002024-08-188764Actual
24947340.002024-03-188716Actual
30714382.002024-08-188766Actual
32309479.492024-09-1787112Actual
1779380.002022-05-198746Budget
21041092.012022-05-198718Actual
27197520.002024-05-188736Actual
150271080.002023-05-198717Actual
11646720.002023-02-168765Actual
5903550.002022-09-188764Budget
27169208.002024-05-188726Actual
274601092.012024-05-188728Actual
3737630.002022-07-198715Actual
8758550.002022-11-198767Budget
9950650.002022-12-178718Budget
5327720.002022-08-198717Actual
376881910.212025-02-168718Actual
31840382.002024-09-178766Actual
36567819.282025-01-178728Actual
18012378.002023-08-198766Actual
206301350.002023-11-198713Actual
161001228.382023-06-198718Actual
1355850.002022-05-198714Budget
32931208.002024-10-188756Actual
11915176.002023-02-168756Actual
18190546.552023-08-198728Actual
24267819.282024-02-168768Actual
35206208.002024-12-178756Actual
3271380.002022-06-198728Budget
3874527.002022-07-198716Actual
34179990.002024-11-188767Actual
22855608.002024-01-178765Actual
6373351.002022-09-188766Actual
13727743.002023-04-188715Actual
5096480.002022-08-198736Budget
27142451.002024-05-188716Actual
31337632.842024-08-1887613Actual
31186192.252024-08-1887212Actual
34087382.002024-11-188766Actual
6514550.002022-09-188767Budget
8557293.002022-11-198756Actual
2850480.002022-06-198736Budget
2157648.632023-11-1987612Actual
21878540.002023-12-178765Actual
39160479.492025-03-1987112Actual
337631620.002024-11-188714Actual
9676176.002022-12-178756Actual
2615720.002022-06-198715Actual
29858673.112024-07-1887111Actual
28401277.002024-06-188756Actual
327311134.002024-10-188715Actual
1886380.002022-05-198766Budget
39280474.942025-03-1987113Actual
14830340.002023-05-198716Actual
38549485.002025-03-198716Actual
3003468.002022-06-198766Actual
349131620.002024-12-178714Actual
31486338.002024-09-178773Actual
10850380.002023-01-178766Budget
8367480.002022-11-198716Budget
7165630.002022-10-198765Actual
262121350.002024-04-178717Actual
9812900.002022-12-178717Actual
326381710.002024-10-188714Actual
20457192.252023-10-1987611Actual
655380.002022-04-188746Budget
2025550.002022-05-198767Budget
212221501.112023-11-198718Actual
11317360.002023-02-168763Actual
28349554.002024-06-188736Actual
10059280.002022-12-178768Budget
32017955.642024-09-178728Actual
16628360.002023-07-198773Actual
23265682.912024-01-178768Actual
6267380.002022-09-188746Budget
38630312.002025-03-198746Actual
9208950.002022-12-178714Budget
31807277.002024-09-178756Actual
19228682.912023-09-188768Actual
4393380.002022-07-198728Budget
16571900.002023-07-198763Actual
9582585.002022-12-178736Actual
11645550.002023-02-168765Budget
27814766.732024-05-1887612Actual
12997380.002023-03-198746Budget
33735338.002024-11-188773Actual
3223650.002022-06-198718Budget
34356747.582024-11-1887111Actual
12949585.002023-03-198736Actual
1634468.002022-05-198716Actual
297381773.842024-07-188718Actual
4265550.002022-07-198767Budget
2943234.002022-06-198756Actual
23704180.002024-02-168773Actual
292621620.002024-07-188714Actual
2452639.062024-02-1687112Actual
12632720.002023-03-198764Actual
19368144.382023-09-1887411Actual
8038135.002022-11-198773Actual
180135.002022-04-188773Actual
31781312.002024-09-178746Actual
841810.002022-04-188717Actual
8757630.002022-11-198767Actual
1544758.212023-05-1987612Actual
308061080.002024-08-188767Actual
28847448.642024-06-1887611Actual
10698527.002023-01-178736Actual
293901053.002024-07-188765Actual
14679527.002023-05-198764Actual
2555729.482024-03-1887112Actual
26993990.002024-05-188764Actual
4392682.912022-07-198728Actual
31549990.002024-09-178764Actual
11069750.002023-01-178718Budget
21164720.002023-11-198767Actual
18984151.002023-09-188756Actual
38604554.002025-03-198736Actual
281091710.002024-06-188714Actual
6043650.002022-09-188765Budget
14056810.002023-04-188767Actual
15810378.002023-06-198716Actual
3561876.292024-12-1787511Actual
36741299.702025-01-1787411Actual
330211530.002024-10-188717Actual
26749790.742024-04-1787213Actual
36276139.002025-01-178726Actual
26094229.002024-04-178746Actual
32251448.642024-09-1787611Actual
23020227.002024-01-178756Actual
608480.002022-04-188736Budget
3803696.512025-02-1687212Actual
17334192.252023-07-1987411Actual
14911227.002023-05-198746Actual
32879554.002024-10-188736Actual
30629520.002024-08-188736Actual
38155632.842025-02-1687213Actual
327661053.002024-10-188765Actual
11177380.002023-01-178768Budget
11257585.002023-02-168713Actual
24057302.002024-02-168766Actual
14617180.002023-05-198773Actual
17307144.382023-07-1987311Actual
22968454.002024-01-178736Actual
29503554.002024-07-188736Actual
4857720.002022-08-198715Actual
12901176.002023-03-198726Actual
35509673.112024-12-1787111Actual
35239416.002024-12-178766Actual
28732225.232024-06-1887211Actual
1354990.002022-05-198714Actual
5387550.002022-08-198767Budget
2663058.212024-04-1787112Actual
39014299.702025-03-1987311Actual
18607810.002023-09-188763Actual
8464550.002022-11-198736Budget
313941485.002024-09-178713Actual
25736878.002024-04-178763Actual
15950302.002023-06-198766Actual
983650.002022-04-188718Budget
38335270.002025-03-198773Actual
13962340.002023-04-188766Actual
16842416.002023-07-198716Actual
26368955.642024-04-178768Actual
36036270.002025-01-178773Actual
216331260.002023-12-178713Actual
1446958.212023-04-1887612Actual
12996410.002023-03-198746Actual
4858650.002022-08-198715Budget
377501092.012025-02-168768Actual
29913448.642024-07-1887311Actual
20962113.002023-11-198726Actual
8288550.002022-11-198765Budget
222261228.382023-12-178718Actual
20256819.282023-10-198768Actual
5515682.912022-08-198728Actual
22763527.002024-01-178764Actual
10199280.002023-01-178763Budget
15917227.002023-06-198756Actual
2152546.552022-05-198728Actual
19108900.002023-09-188767Actual
36714375.232025-01-1787311Actual
11916200.002023-02-168756Budget
7900495.002022-11-198713Actual
3409480.002022-07-198713Budget
32461632.842024-09-1787613Actual
3796720.002022-07-198765Actual
2616750.002022-06-198715Budget
701234.002022-04-188756Actual
34557479.492024-11-1887112Actual
1745319.912023-07-1987112Actual
342651092.012024-11-188728Actual
25265682.912024-03-188728Actual
34585192.252024-11-1887212Actual
11178546.552023-01-178768Actual
10324850.002023-01-178714Budget
2896351.002022-06-198746Actual
13372546.552023-03-198728Actual
30984673.112024-08-1887111Actual
12853468.002023-03-198716Actual
29052948.642024-06-1887213Actual
4066200.002022-07-198756Budget
15752608.002023-06-198765Actual
3971468.002022-07-198736Actual
4205720.002022-07-198717Actual
181621228.382023-08-198718Actual
2343248.632024-01-1787511Actual
1414550.002022-05-198764Budget
12383495.002023-03-198713Actual
16982340.002023-07-198766Actual
36768149.702025-01-1787511Actual
2478990.002022-06-198714Actual
39102524.172025-03-1987611Actual
30152317.052024-07-1887113Actual
13245630.002023-03-198767Actual
14320144.382023-04-1887411Actual
6702546.552022-09-188768Actual
19812743.002023-10-198715Actual
9999380.002022-12-178728Budget
11394100.002023-02-168773Budget
10138495.002023-01-178713Actual
28434382.002024-06-188766Actual
2666458.212024-04-1787612Actual
2105650.002022-05-198718Budget
7573850.002022-10-198717Budget
4127468.002022-07-198766Actual
31755554.002024-09-178736Actual
33233747.582024-10-1887111Actual
6451900.002022-09-188717Actual
181100.002022-04-188773Budget
25357335.872024-03-1887111Actual
18819675.002023-09-188765Actual
11443850.002023-02-168714Budget
2036996.512023-10-1987311Actual
22643900.002024-01-178763Actual
360641710.002025-01-178714Actual
33288299.702024-10-1887311Actual
33349524.172024-10-1887611Actual
16656878.002023-07-198714Actual
33141955.642024-10-188728Actual
4590280.002022-08-198763Budget
26456149.702024-04-1787211Actual
27872317.052024-05-1887113Actual
24734180.002024-03-188773Actual
25299682.912024-03-188768Actual
16923265.002023-07-198746Actual
8837650.002022-11-198718Budget
15148546.552023-05-198728Actual
23647810.002024-02-168763Actual
23378192.252024-01-1787311Actual
3343596.512024-10-1887212Actual
34055277.002024-11-188756Actual
9581550.002022-12-178736Budget
23231546.552024-01-178728Actual
14737743.002023-05-198715Actual
7821410.182022-10-198768Actual
5248380.002022-08-198766Budget
1934196.512023-09-1887311Actual
6641546.552022-09-188728Actual
100380.002022-04-188763Budget
36304589.002025-01-178736Actual
38656277.002025-03-198756Actual
4530495.002022-08-198713Actual
20137720.002023-10-198767Actual
30094670.982024-07-1887612Actual
5095527.002022-08-198736Actual
7761380.002022-10-198728Budget
1728096.512023-07-1987211Actual
7822280.002022-10-198768Budget
35888632.842024-12-1787613Actual
11316280.002023-02-168763Budget
7341585.002022-10-198736Actual
22400192.252023-12-1787311Actual
34704632.842024-11-1887213Actual
33261299.702024-10-1887211Actual
27552673.112024-05-1887111Actual
3549200.002022-07-198773Budget
3795650.002022-07-198765Budget
5466750.002022-08-198718Budget
10139480.002023-01-178713Budget
5795200.002022-09-188773Budget
11583650.002023-02-168715Budget
510468.002022-04-188716Actual
22700360.002024-01-178773Actual
8511351.002022-11-198746Actual
25179810.002024-03-188767Actual
7292234.002022-10-198726Actual
32191375.232024-09-1787411Actual
36330382.002025-01-178746Actual
22133990.002023-12-178717Actual
15891265.002023-06-198746Actual
25087378.002024-03-188766Actual
24677900.002024-03-188763Actual
1954448.632023-09-1887612Actual
232031228.382024-01-178718Actual
35709479.492024-12-1787112Actual
7712955.642022-10-198718Actual
353311170.002024-12-178767Actual
19905340.002023-10-198716Actual
17074720.002023-07-198767Actual
33586948.642024-10-1887613Actual
7244527.002022-10-198716Actual
25499240.132024-03-1887611Actual
36858383.742025-01-1787112Actual
5717280.002022-09-188763Budget
13043293.002023-03-198756Actual
19932151.002023-10-198726Actual
10930900.002023-01-178717Actual
4920650.002022-08-198765Budget
34029347.002024-11-188746Actual
13183750.002023-03-198717Budget
1139590.002023-02-168773Actual
133241228.382023-03-198718Actual
7388410.002022-10-198746Actual
559200.002022-04-188726Budget
6219480.002022-09-188736Budget
36601955.642025-01-178768Actual
170391080.002023-07-198717Actual
25439144.382024-03-1887411Actual
2435396.512024-02-1687211Actual
21424192.252023-11-1987411Actual
37399485.002025-02-168716Actual
1839048.632023-08-1987511Actual
5981650.002022-09-188715Budget
1493810.002022-05-198715Actual
9675200.002022-12-178756Budget
22168900.002023-12-178767Actual
11725480.002023-02-168716Budget
3330546.552022-06-198768Actual
1951319.912023-09-1887212Actual
36919575.242025-01-1787612Actual
30892819.282024-08-188728Actual
19286335.872023-09-1887111Actual
6122410.002022-09-188716Actual
10648176.002023-01-178726Actual
268741013.002024-05-188763Actual
2431100.002022-06-198773Budget
14645761.002023-05-198714Actual
3688696.512025-01-1787212Actual
9998682.912022-12-178728Actual
31039448.642024-08-1887311Actual
17954227.002023-08-198746Actual
10791234.002023-01-178756Actual
38781990.002025-03-198767Actual
291421350.002024-07-188713Actual
17980151.002023-08-198756Actual
24380144.382024-02-1687311Actual
26571225.232024-04-1787611Actual
8226650.002022-11-198715Budget
9022495.002022-12-178713Actual
760380.002022-04-188766Budget
5142380.002022-08-198746Budget
14144546.552023-04-188728Actual
201951364.742023-10-198718Actual
24407192.252024-02-1687411Actual
4019380.002022-07-198746Budget
28612955.642024-06-188728Actual
263071910.212024-04-178718Actual
13044200.002023-03-198756Budget
1830948.632023-08-1987211Actual
110681228.382023-01-178718Actual
17194682.912023-07-198768Actual
4451380.002022-07-198768Budget
35770766.732024-12-1787612Actual
25002416.002024-03-188736Actual
8414200.002022-11-198726Budget
293551053.002024-07-188715Actual
35737192.252024-12-1787212Actual
18281240.132023-08-1987111Actual
7713650.002022-10-198718Budget
24796468.002024-03-188764Actual
2251819.912023-12-1787112Actual
11822585.002023-02-168736Actual
25412144.382024-03-1887311Actual
382431485.002025-03-198713Actual
2292495.002022-06-198713Actual
2944200.002022-06-198756Budget
25028227.002024-03-188746Actual
37836149.702025-02-1687211Actual

Generated 2025-05-19 00:52:25.886 UTC