[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31100524.172024-08-2087611Actual
841810.002022-04-208717Actual
20045302.002023-10-218766Actual
16275144.382023-06-2187311Actual
212221501.112023-11-218718Actual
13822378.002023-04-208716Actual
1948619.912023-09-2087112Actual
3688696.512025-01-1987212Actual
12633650.002023-03-218764Budget
155041440.002023-06-218713Actual
2752410.002022-06-218716Actual
35971000.002022-07-218714Budget
26013270.002024-04-198716Actual
20785585.002023-11-218764Actual
27661149.702024-05-2087511Actual
20012151.002023-10-218756Actual
25412144.382024-03-2087311Actual
10744410.002023-01-198746Actual
25028227.002024-03-208746Actual
9676176.002022-12-198756Actual
31840382.002024-09-198766Actual
2145148.632023-11-2187511Actual
11442990.002023-02-188714Actual
25299682.912024-03-208768Actual
35180312.002024-12-198746Actual
34411448.642024-11-2087311Actual
4452682.912022-07-218768Actual
16571900.002023-07-218763Actual
228990.002022-04-208714Actual
17815675.002023-08-218765Actual
23323240.132024-01-1987111Actual
3143550.002022-06-218767Budget
13245630.002023-03-218767Actual
25736878.002024-04-198763Actual
36741299.702025-01-1987411Actual
308061080.002024-08-208767Actual
2616750.002022-06-218715Budget
19932151.002023-10-218726Actual
24468288.002024-02-1887611Actual
2944200.002022-06-218756Budget
9082380.002022-12-198763Budget
32137299.702024-09-1987211Actual
29475139.002024-07-208726Actual
364461530.002025-01-198717Actual
170391080.002023-07-218717Actual
36858383.742025-01-1987112Actual
4127468.002022-07-218766Actual
4669200.002022-08-218773Budget
15624761.002023-06-218714Actual
3329380.002022-06-218768Budget
20457192.252023-10-2187611Actual
9532200.002022-12-198726Budget
3972480.002022-07-218736Budget
14178682.912023-04-208768Actual
24762878.002024-03-208714Actual
10463650.002023-01-198715Budget
341441530.002024-11-208717Actual
10138495.002023-01-198713Actual
257011350.002024-04-198713Actual
6267380.002022-09-208746Budget
9485527.002022-12-198716Actual
9821092.012022-04-208718Actual
327311134.002024-10-208715Actual
284911530.002024-06-208717Actual
201951364.742023-10-218718Actual
18932378.002023-09-208736Actual
14830340.002023-05-218716Actual
16949189.002023-07-218756Actual
1354990.002022-05-218714Actual
13849113.002023-04-208726Actual
11772200.002023-02-188726Budget
30152317.052024-07-2087113Actual
31012149.702024-08-2087211Actual
27494819.282024-05-208768Actual
297381773.842024-07-208718Actual
26571225.232024-04-1987611Actual
11645550.002023-02-188765Budget
1355850.002022-05-218714Budget
2753480.002022-06-218716Budget
37890448.642025-02-1887411Actual
7713650.002022-10-218718Budget
353311170.002024-12-198767Actual
308642046.572024-08-208718Actual
13962340.002023-04-208766Actual
3875480.002022-07-218716Budget
12115630.002023-02-188767Actual
18363144.382023-08-2187411Actual
5794180.002022-09-208773Actual
8758550.002022-11-218767Budget
150271080.002023-05-218717Actual
1839048.632023-08-2187511Actual
11504650.002023-02-188764Budget
18012378.002023-08-218766Actual
229850.002022-04-208714Budget
24380144.382024-02-1887311Actual
10792200.002023-01-198756Budget
28434382.002024-06-208766Actual
17928454.002023-08-218736Actual
24734180.002024-03-208773Actual
10325990.002023-01-198714Actual
7760410.182022-10-218728Actual
1886380.002022-05-218766Budget
10989650.002023-01-198767Budget
3922234.002022-07-218726Actual
28401277.002024-06-208756Actual
36191891.002025-01-198765Actual
5387550.002022-08-218767Budget
5047200.002022-08-218726Budget
21878540.002023-12-198765Actual
29940375.232024-07-2087411Actual
372131620.002025-02-188714Actual
19016340.002023-09-208766Actual
37539451.002025-02-188766Actual
2558419.912024-03-2087212Actual
2054219.912023-10-2187212Actual
13246650.002023-03-218767Budget
2255158.212023-12-1987612Actual
32851139.002024-10-208726Actual
5248380.002022-08-218766Budget
27607448.642024-05-2087311Actual
26722317.052024-04-1987113Actual
983650.002022-04-208718Budget
191661501.112023-09-208718Actual
30360338.002024-08-208773Actual
8944410.182022-11-218768Actual
19960416.002023-10-218736Actual
27634375.232024-05-2087411Actual
11822585.002023-02-188736Actual
36714375.232025-01-1987311Actual
31755554.002024-09-198736Actual
34356747.582024-11-2087111Actual
23732878.002024-02-188714Actual
1307100.002022-05-218773Budget
296451530.002024-07-208717Actual
29886149.702024-07-2087211Actual
273391530.002024-05-208717Actual
2352380.002022-06-218763Budget
26120167.002024-04-198756Actual
34087382.002024-11-208766Actual
36800448.642025-01-1987611Actual
3144630.002022-06-218767Actual
5190234.002022-08-218756Actual
10930900.002023-01-198717Actual
304811134.002024-08-208715Actual
241141080.002024-02-188717Actual
236121440.002024-02-188713Actual
25953729.002024-04-198765Actual
27932948.642024-05-2087613Actual
2154339.062023-11-2187112Actual
7822280.002022-10-218768Budget
7494380.002022-10-218766Budget
19720878.002023-10-218714Actual
23405192.252024-01-1987411Actual
24407192.252024-02-1887411Actual
99511228.382022-12-198718Actual
35737192.252024-12-1987212Actual
17160546.552023-07-218728Actual
1635480.002022-05-218716Budget
6640380.002022-09-208728Budget
269591620.002024-05-208714Actual
2561639.062024-03-2087612Actual
36919575.242025-01-1987612Actual
1526848.632023-05-2187211Actual
372481080.002025-02-188764Actual
2881376.292024-06-2087511Actual
22076340.002023-12-198766Actual
32191375.232024-09-1987411Actual
5328750.002022-08-218717Budget
40540.002022-04-208713Actual
181100.002022-04-208773Budget
33678945.002024-11-208763Actual
30714382.002024-08-208766Actual
6314200.002022-09-208756Budget
24677900.002024-03-208763Actual
30681243.002024-08-208756Actual
313941485.002024-09-198713Actual
3795650.002022-07-218765Budget
1748019.912023-07-2187212Actual
21963113.002023-12-198726Actual
9812900.002022-12-198717Actual
19286335.872023-09-2087111Actual
38008383.742025-02-1887112Actual
10698527.002023-01-198736Actual
35651524.172024-12-1987611Actual
25795270.002024-04-198773Actual
80861080.002022-11-218714Actual
38781990.002025-03-218767Actual
258231112.002024-04-198714Actual
6220585.002022-09-208736Actual
429550.002022-04-208765Budget
10464720.002023-01-198715Actual
30655312.002024-08-208746Actual
2479850.002022-06-218714Budget
2036996.512023-10-2187311Actual
20102990.002023-10-218717Actual
32309479.492024-09-1987112Actual
110681228.382023-01-198718Actual
4591315.002022-08-218763Actual
2546696.512024-03-2087511Actual
326731080.002024-10-208764Actual
11256480.002023-02-188713Budget
34557479.492024-11-2087112Actual
23999302.002024-02-188746Actual
2536550.002022-06-218764Budget
13044200.002023-03-218756Budget
9950650.002022-12-198718Budget
3471360.002022-07-218763Actual
32343575.242024-09-1987612Actual
10198315.002023-01-198763Actual
15717608.002023-06-218715Actual
12116650.002023-02-188767Budget
9484480.002022-12-198716Budget
10276135.002023-01-198773Actual
39188192.252025-03-2187212Actual
16842416.002023-07-218716Actual
13546990.002023-04-208763Actual
9675200.002022-12-198756Budget
8836955.642022-11-218718Actual
8617380.002022-11-218766Budget
14560990.002023-05-218763Actual
16042900.002023-06-218767Actual
6452750.002022-09-208717Budget
12383495.002023-03-218713Actual
1954448.632023-09-2087612Actual
37863448.642025-02-1887311Actual
6372380.002022-09-208766Budget
6373351.002022-09-208766Actual
13104410.002023-03-218766Actual
6841360.002022-10-218763Actual
7389380.002022-10-218746Budget
26335955.642024-04-198728Actual
29052948.642024-06-2087213Actual
9208950.002022-12-198714Budget
12194750.002023-02-188718Budget
1632948.632023-06-2187511Actual
349481170.002024-12-198764Actual
361561215.002025-01-198715Actual
10745380.002023-01-198746Budget
13727743.002023-04-208715Actual
5142380.002022-08-218746Budget
6043650.002022-09-208765Budget
15659527.002023-06-218764Actual
2893396.512024-06-2087212Actual
5575380.002022-08-218768Budget
1556540.002022-05-218765Actual
7244527.002022-10-218716Actual
35770766.732024-12-1987612Actual
27580225.232024-05-2087211Actual
4019380.002022-07-218746Budget
12712650.002023-03-218715Budget
22043151.002023-12-198756Actual
12853468.002023-03-218716Actual
1779380.002022-05-218746Budget
4590280.002022-08-218763Budget
18104720.002023-08-218767Actual
16302192.252023-06-2187411Actual
31186192.252024-08-2087212Actual
360641710.002025-01-198714Actual
31278317.052024-08-2087113Actual
27169208.002024-05-208726Actual
1951319.912023-09-2087212Actual
23231546.552024-01-198728Actual
10522630.002023-01-198765Actual
58431080.002022-09-208714Actual
2850480.002022-06-218736Budget
7341585.002022-10-218736Actual
35239416.002024-12-198766Actual
130690.002022-05-218773Actual
31066375.232024-08-2087411Actual
11868380.002023-02-188746Budget
35709479.492024-12-1987112Actual
34384149.702024-11-2087211Actual
9811850.002022-12-198717Budget
34585192.252024-11-2087212Actual
65931228.382022-09-208718Actual
34619766.732024-11-2087612Actual
16220335.872023-06-2187111Actual
3659630.002022-07-218764Actual
2443448.632024-02-1887511Actual
13929227.002023-04-208756Actual
32221092.012022-06-218718Actual
25265682.912024-03-208728Actual
318971530.002024-09-198717Actual
18223819.282023-08-218768Actual
338561134.002024-11-208715Actual
29177945.002024-07-208763Actual
17780608.002023-08-218715Actual
18607810.002023-09-208763Actual
13105380.002023-03-218766Budget
32931208.002024-10-208756Actual
373061215.002025-02-188715Actual
3002380.002022-06-218766Budget
25357335.872024-03-2087111Actual
383631710.002025-03-218714Actual
5189200.002022-08-218756Budget
16162819.282023-06-218768Actual
22968454.002024-01-198736Actual
1441129.482023-04-2087112Actual
38070766.732025-02-1887612Actual
31429945.002024-09-198763Actual
3737630.002022-07-218715Actual
12900200.002023-03-218726Budget
121951092.012023-02-188718Actual
293901053.002024-07-208765Actual
135111350.002023-04-208713Actual
28905575.242024-06-2087112Actual
8087950.002022-11-218714Budget
31039448.642024-08-2087311Actual
2153380.002022-05-218728Budget
16784675.002023-07-218765Actual
23704180.002024-02-188773Actual
10929750.002023-01-198717Budget
196011350.002023-10-218713Actual
11116546.552023-01-198728Actual
315141710.002024-09-198714Actual
18069990.002023-08-218717Actual
3270410.182022-06-218728Actual
20665810.002023-11-218763Actual
22460288.002023-12-1987611Actual
302681485.002024-08-208713Actual
511480.002022-04-208716Budget
4206750.002022-07-218717Budget
21250682.912023-11-218728Actual
1732480.002022-05-218736Budget
7712955.642022-10-218718Actual
3906876.292025-03-2187511Actual
29448451.002024-07-208716Actual
6514550.002022-09-208767Budget
4999410.002022-08-218716Actual
30892819.282024-08-208728Actual
10791234.002023-01-198756Actual
29529347.002024-07-208746Actual
2537540.002022-06-218764Actual
12382480.002023-03-218713Budget
23647810.002024-02-188763Actual
151201501.112023-05-218718Actual
4530495.002022-08-218713Actual
28847448.642024-06-2087611Actual
10990720.002023-01-198767Actual
371281013.002025-02-188763Actual
3549200.002022-07-218773Budget
36567819.282025-01-198728Actual
10384540.002023-01-198764Actual
1736148.632023-07-2187511Actual
1634468.002022-05-218716Actual
1931448.632023-09-2087211Actual
16923265.002023-07-218746Actual
22821743.002024-01-198715Actual
6122410.002022-09-208716Actual
19228682.912023-09-208768Actual
41480.002022-04-208713Budget
8415234.002022-11-218726Actual
8696850.002022-11-218717Budget
319891910.212024-09-198718Actual
5095527.002022-08-218736Actual
11584720.002023-02-188715Actual
2343248.632024-01-1987511Actual
11317360.002023-02-188763Actual
24057302.002024-02-188766Actual
10385650.002023-01-198764Budget
14353192.252023-04-2087611Actual
9732380.002022-12-198766Budget
17954227.002023-08-218746Actual
2800117.002022-06-218726Actual
5249410.002022-08-218766Actual
35979878.002025-01-198763Actual
5717280.002022-09-208763Budget
11646720.002023-02-188765Actual
165361350.002023-07-218713Actual
558176.002022-04-208726Actual
29234405.002024-07-208773Actual
28024945.002024-06-208763Actual
38987299.702025-03-2187211Actual
916190.002022-12-198773Actual
15240335.872023-05-2187111Actual
9268720.002022-12-198764Actual
24267819.282024-02-188768Actual
9160100.002022-12-198773Budget
11916200.002023-02-188756Budget
3796720.002022-07-218765Actual
327661053.002024-10-208765Actual
6701380.002022-09-208768Budget
31158575.242024-08-2087112Actual
3081900.002022-06-218717Actual
2452639.062024-02-1887112Actual
4126380.002022-07-218766Budget
12522100.002023-03-218773Budget
21016302.002023-11-218746Actual
8510380.002022-11-218746Budget
309261092.012024-08-208768Actual
26931338.002024-05-208773Actual
268391350.002024-05-208713Actual
11869351.002023-02-188746Actual
16628360.002023-07-218773Actual
373411053.002025-02-188765Actual
12054750.002023-02-188717Budget
20223819.282023-10-218728Actual
274321910.212024-05-208718Actual
36304589.002025-01-198736Actual
19692360.002023-10-218773Actual
27084891.002024-05-208765Actual
2042396.512023-10-2187511Actual
33586948.642024-10-2087613Actual
19635990.002023-10-218763Actual
1031380.002022-04-208728Budget
31781312.002024-09-198746Actual
28612955.642024-06-208728Actual
32109598.642024-09-1987111Actual
3409480.002022-07-218713Budget
30303945.002024-08-208763Actual
21724180.002023-12-198773Actual
342651092.012024-11-208728Actual
35509673.112024-12-1987111Actual
337981080.002024-11-208764Actual
18336144.382023-08-2187311Actual
22728761.002024-01-198714Actual
35537299.702024-12-1987211Actual
33349524.172024-10-2087611Actual
242061228.382024-02-188718Actual
26368955.642024-04-198768Actual
10851410.002023-01-198766Actual
14320144.382023-04-2087411Actual
5716315.002022-09-208763Actual
222261228.382023-12-198718Actual
22287546.552023-12-198768Actual
21041092.012022-05-218718Actual
282011053.002024-06-208715Actual
375961440.002025-02-188717Actual
2051529.482023-10-2187112Actual
175681440.002023-08-218713Actual
370931485.002025-02-188713Actual
11773234.002023-02-188726Actual
342371773.842024-11-208718Actual
18877340.002023-09-208716Actual
5902540.002022-09-208764Actual
281091710.002024-06-208714Actual
22400192.252023-12-1987311Actual
377501092.012025-02-188768Actual
18958227.002023-09-208746Actual
26428375.232024-04-1987111Actual
14645761.002023-05-218714Actual
3658550.002022-07-218764Budget
1414550.002022-05-218764Budget
13667585.002023-04-208764Actual
47171000.002022-08-218714Budget
16749743.002023-07-218715Actual
133241228.382023-03-218718Actual
608480.002022-04-208736Budget
2152546.552022-05-218728Actual
23973416.002024-02-188736Actual
14737743.002023-05-218715Actual
2666458.212024-04-1987612Actual
34677632.842024-11-2087113Actual
12852480.002023-03-218716Budget
6919100.002022-10-218773Budget
26782632.842024-04-1987613Actual
7960360.002022-11-218763Actual
30094670.982024-07-2087612Actual
20877675.002023-11-218765Actual
4393380.002022-07-218728Budget
1624848.632023-06-2187211Actual
263071910.212024-04-198718Actual
37185338.002025-02-188773Actual
38155632.842025-02-1887213Actual
2435396.512024-02-1887211Actual
702200.002022-04-208756Budget
1171480.002022-05-218713Budget
26068354.002024-04-198736Actual
33315299.702024-10-2087411Actual
8837650.002022-11-218718Budget
26094229.002024-04-198746Actual
10060682.912022-12-198768Actual
10199280.002023-01-198763Budget
761410.002022-04-208766Actual
22133990.002023-12-198717Actual
15539900.002023-06-218763Actual
12949585.002023-03-218736Actual
17688761.002023-08-218714Actual
307711350.002024-08-208717Actual
31727139.002024-09-198726Actual
3596990.002022-07-218714Actual
1644819.912023-06-2187212Actual
326381710.002024-10-208714Actual
3271380.002022-06-218728Budget
7435200.002022-10-218756Budget
1939596.512023-09-2087511Actual
21164720.002023-11-218767Actual
24796468.002024-03-208764Actual
9999380.002022-12-198728Budget
23378192.252024-01-1987311Actual
12444280.002023-03-218763Budget
37950524.172025-02-1887611Actual
39280474.942025-03-2187113Actual
23351144.382024-01-1987211Actual
21397192.252023-11-2187311Actual
21752819.002023-12-198714Actual
6313234.002022-09-208756Actual
369720.002022-04-208715Actual
5327720.002022-08-218717Actual
1443819.912023-04-2087212Actual
12711810.002023-03-218715Actual
1682176.002022-05-218726Actual

Generated 2025-05-20 04:22:51.821 UTC