[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-10-198736Budget
8226650.002022-12-208715Budget
282011053.002024-07-198715Actual
9872550.002023-01-178767Budget
26782632.842024-05-1887613Actual
20962113.002023-12-208726Actual
8414200.002022-12-208726Budget
15182682.912023-06-198768Actual
304231170.002024-09-188764Actual
11974410.002023-03-198766Actual
7105650.002022-11-198715Budget
24854608.002024-04-188715Actual
33233747.582024-11-1887111Actual
41480.002022-05-198713Budget
18664180.002023-10-198773Actual
1745319.912023-08-1987112Actual
12382480.002023-04-198713Budget
10199280.002023-02-178763Budget
23973416.002024-03-188736Actual
2293480.002022-07-208713Budget
47171000.002022-09-198714Budget
11116546.552023-02-178728Actual
33407383.742024-11-1887112Actual
6702546.552022-10-198768Actual
4668180.002022-09-198773Actual
983650.002022-05-198718Budget
26510186.932024-05-1887411Actual
9676176.002023-01-178756Actual
4066200.002022-08-198756Budget
349481170.002025-01-178764Actual
2944200.002022-07-208756Budget
5902540.002022-10-198764Actual
14178682.912023-05-198768Actual
11772200.002023-03-198726Budget
26456149.702024-05-1887211Actual
31486338.002024-10-188773Actual
11646720.002023-03-198765Actual
22427192.252024-01-1787411Actual
34677632.842024-12-1987113Actual
3082750.002022-07-208717Budget
21041092.012022-06-198718Actual
376881910.212025-03-198718Actual
7822280.002022-11-198768Budget
22133990.002024-01-178717Actual
4126380.002022-08-198766Budget
27197520.002024-06-188736Actual
32879554.002024-11-188736Actual
2850480.002022-07-208736Budget
320511092.012024-10-188768Actual
27899948.642024-06-1887213Actual
654351.002022-05-198746Actual
20012151.002023-11-198756Actual
36800448.642025-02-1787611Actual
18190546.552023-09-198728Actual
2251819.912024-01-1787112Actual
2452639.062024-03-1887112Actual
32109598.642024-10-1887111Actual
292621620.002024-08-188714Actual
4857720.002022-09-198715Actual
54671228.382022-09-198718Actual
3738650.002022-08-198715Budget
246421350.002024-04-188713Actual
9083360.002023-01-178763Actual
13373280.002023-04-198728Budget
3971468.002022-08-198736Actual
1228380.002022-06-198763Budget
13727743.002023-05-198715Actual
5047200.002022-09-198726Budget
353891773.842025-01-178718Actual
15865416.002023-07-208736Actual
13903302.002023-05-198746Actual
7244527.002022-11-198716Actual
35971000.002022-08-198714Budget
607527.002022-05-198736Actual
16949189.002023-08-198756Actual
4018351.002022-08-198746Actual
26368955.642024-05-188768Actual
151201501.112023-06-198718Actual
2152546.552022-06-198728Actual
1779380.002022-06-198746Budget
13546990.002023-05-198763Actual
19692360.002023-11-198773Actual
26483186.932024-05-1887311Actual
655380.002022-05-198746Budget
5716315.002022-10-198763Actual
24380144.382024-03-1887311Actual
18784608.002023-10-198715Actual
28704673.112024-07-1987111Actual
12950550.002023-04-198736Budget
6267380.002022-10-198746Budget
9082380.002023-01-178763Budget
429550.002022-05-198765Budget
3795650.002022-08-198765Budget
330551170.002024-11-188767Actual
23465288.002024-02-1787611Actual
25918851.002024-05-188715Actual
24234682.912024-03-188728Actual
228990.002022-05-198714Actual
8558200.002022-12-208756Budget
4669200.002022-09-198773Budget
1731527.002022-06-198736Actual
37863448.642025-03-1987311Actual
6122410.002022-10-198716Actual
9999380.002023-01-178728Budget
1886380.002022-06-198766Budget
31337632.842024-09-1887613Actual
18363144.382023-09-1987411Actual
18726527.002023-10-198764Actual
1229360.002022-06-198763Actual
2213380.002022-06-198768Budget
27494819.282024-06-188768Actual
7165630.002022-11-198765Actual
29940375.232024-08-1887411Actual
2800117.002022-07-208726Actual
32610405.002024-11-188773Actual
9347720.002023-01-178715Actual
13929227.002023-05-198756Actual
22076340.002024-01-178766Actual
21164720.002023-12-208767Actual
12996410.002023-04-198746Actual
12383495.002023-04-198713Actual
1544758.212023-06-1987612Actual
23110900.002024-02-178717Actual
10601468.002023-02-178716Actual
28732225.232024-07-1987211Actual
20785585.002023-12-208764Actual
30714382.002024-09-188766Actual
10521550.002023-02-178765Budget
10198315.002023-02-178763Actual
26120167.002024-05-188756Actual
35651524.172025-01-1787611Actual
34465149.702024-12-1987511Actual
16869113.002023-08-198726Actual
11257585.002023-03-198713Actual
34055277.002024-12-198756Actual
33527474.942024-11-1887113Actual
25054151.002024-04-188756Actual
33586948.642024-11-1887613Actual
34356747.582024-12-1987111Actual
37950524.172025-03-1987611Actual
28349554.002024-07-198736Actual
8367480.002022-12-208716Budget
7495351.002022-11-198766Actual
19108900.002023-10-198767Actual
27282416.002024-06-188766Actual
33141955.642024-11-188728Actual
353311170.002025-01-178767Actual
32461632.842024-10-1887613Actual
5576546.552022-09-198768Actual
37836149.702025-03-1987211Actual
37480347.002025-03-198746Actual
10277100.002023-02-178773Budget
274321910.212024-06-188718Actual
14911227.002023-06-198746Actual
1934196.512023-10-1987311Actual
14679527.002023-06-198764Actual
26749790.742024-05-1887213Actual
22913340.002024-02-178716Actual
196011350.002023-11-198713Actual
22168900.002024-01-178767Actual
10276135.002023-02-178773Actual
384911053.002025-04-198765Actual
29529347.002024-08-188746Actual
16275144.382023-07-2087311Actual
13762540.002023-05-198765Actual
3271380.002022-07-208728Budget
31429945.002024-10-188763Actual
1948619.912023-10-1987112Actual
33288299.702024-11-1887311Actual
29177945.002024-08-188763Actual
19932151.002023-11-198726Actual
2153380.002022-06-198728Budget
1443819.912023-05-1987212Actual
7026630.002022-11-198764Actual
17780608.002023-09-198715Actual
12053720.002023-03-198717Actual
12303380.002023-03-198768Budget
15596270.002023-07-208773Actual
2343248.632024-02-1787511Actual
4019380.002022-08-198746Budget
2752410.002022-07-208716Actual
25265682.912024-04-188728Actual
7760410.182022-11-198728Actual
36330382.002025-02-178746Actual
19812743.002023-11-198715Actual
7389380.002022-11-198746Budget
11584720.002023-03-198715Actual
902630.002022-05-198767Actual
38278878.002025-04-198763Actual
13325750.002023-04-198718Budget
347931485.002025-01-178713Actual
26068354.002024-05-188736Actual
269591620.002024-06-188714Actual
293551053.002024-08-188715Actual
337631620.002024-12-198714Actual
7901480.002022-12-208713Budget
20750819.002023-12-208714Actual
27084891.002024-06-188765Actual
36036270.002025-02-178773Actual
31100524.172024-09-1887611Actual
38070766.732025-03-1987612Actual
36977632.842025-02-1787113Actual
2292495.002022-07-208713Actual
281091710.002024-07-198714Actual
510468.002022-05-198716Actual
10990720.002023-02-178767Actual
4590280.002022-09-198763Budget
10600480.002023-02-178716Budget
13245630.002023-04-198767Actual
13633761.002023-05-198714Actual
10324850.002023-02-178714Budget
23825608.002024-03-188715Actual
37808598.642025-03-1987111Actual
170391080.002023-08-198717Actual
430630.002022-05-198765Actual
303881710.002024-09-188714Actual
6641546.552022-10-198728Actual
281431080.002024-07-198764Actual
11915176.002023-03-198756Actual
40540.002022-05-198713Actual
10929750.002023-02-178717Budget
3408540.002022-08-198713Actual
25002416.002024-04-188736Actual
7574900.002022-11-198717Actual
32218149.702024-10-1887511Actual
36659747.582025-02-1787111Actual
14320144.382023-05-1987411Actual
384561053.002025-04-198715Actual
2893396.512024-07-1987212Actual
17660180.002023-09-198773Actual
9209990.002023-01-178714Actual
4858650.002022-09-198715Budget
16042900.002023-07-208767Actual
20722180.002023-12-208773Actual
279891485.002024-07-198713Actual
16923265.002023-08-198746Actual
17307144.382023-08-1987311Actual
3003468.002022-07-208766Actual
34298819.282024-12-198768Actual
24796468.002024-04-188764Actual
5189200.002022-09-198756Budget
23647810.002024-03-188763Actual
9675200.002023-01-178756Budget
9348650.002023-01-178715Budget
17603990.002023-09-198763Actual
27634375.232024-06-1887411Actual
29858673.112024-08-1887111Actual
274601092.012024-06-188728Actual
302681485.002024-09-188713Actual
28786375.232024-07-1987411Actual
16128682.912023-07-208728Actual
34736632.842024-12-1987613Actual
3329380.002022-07-208768Budget
7342550.002022-11-198736Budget
9950650.002023-01-178718Budget
1644819.912023-07-2087212Actual
10791234.002023-02-178756Actual
383631710.002025-04-198714Actual
38987299.702025-04-1987211Actual
37506277.002025-03-198756Actual
222261228.382024-01-178718Actual
12949585.002023-04-198736Actual
18877340.002023-10-198716Actual
14617180.002023-06-198773Actual
242061228.382024-03-188718Actual
10648176.002023-02-178726Actual
18336144.382023-09-1987311Actual
12900200.002023-04-198726Budget
293901053.002024-08-188765Actual
29052948.642024-07-1987213Actual
17252240.132023-08-1987111Actual
2394576.002024-03-188726Actual
11916200.002023-03-198756Budget
1647939.062023-07-2087612Actual
2558419.912024-04-1887212Actual
32428790.742024-10-1887213Actual
2145148.632023-12-2087511Actual
37539451.002025-03-198766Actual
18904151.002023-10-198726Actual
38781990.002025-04-198767Actual
36191891.002025-02-178765Actual
31305632.842024-09-1887213Actual
101360.002022-05-198763Actual
14645761.002023-06-198714Actual
5190234.002022-09-198756Actual
34585192.252024-12-1987212Actual
26428375.232024-05-1887111Actual
1751158.212023-08-1987612Actual
6220585.002022-10-198736Actual
38959673.112025-04-1987111Actual
5328750.002022-09-198717Budget
18223819.282023-09-198768Actual
10989650.002023-02-178767Budget
17688761.002023-09-198714Actual
12853468.002023-04-198716Actual
30303945.002024-09-188763Actual
22043151.002024-01-178756Actual
3343596.512024-11-1887212Actual
3596990.002022-08-198714Actual
17395288.002023-08-1987611Actual
17160546.552023-08-198728Actual
15810378.002023-07-208716Actual
6966950.002022-11-198714Budget
24057302.002024-03-188766Actual
31186192.252024-09-1887212Actual
19847540.002023-11-198765Actual
19228682.912023-10-198768Actual
16220335.872023-07-2087111Actual
2435396.512024-03-1887211Actual
232031228.382024-02-178718Actual
36356277.002025-02-178756Actual
38398990.002025-04-198764Actual
24267819.282024-03-188768Actual
1493810.002022-06-198715Actual
22400192.252024-01-1787311Actual
29974448.642024-08-1887611Actual
7293200.002022-11-198726Budget
5514380.002022-09-198728Budget
6043650.002022-10-198765Budget
38656277.002025-04-198756Actual
12243280.002023-03-198728Budget
10385650.002023-02-178764Budget
17194682.912023-08-198768Actual
33678945.002024-12-198763Actual
241141080.002024-03-188717Actual
181621228.382023-09-198718Actual
16749743.002023-08-198715Actual
2943234.002022-07-208756Actual
15356288.002023-06-1987611Actual
130690.002022-06-198773Actual
39280474.942025-04-1987113Actual
31220766.732024-09-1887612Actual
2455310.332024-03-1887212Actual
19016340.002023-10-198766Actual
308642046.572024-09-188718Actual
262471080.002024-05-188767Actual
18932378.002023-10-198736Actual
11442990.002023-03-198714Actual
30360338.002024-09-188773Actual
22287546.552024-01-178768Actual
8287630.002022-12-208765Actual
1555550.002022-06-198765Budget
29766955.642024-08-188728Actual
10325990.002023-02-178714Actual
297381773.842024-08-188718Actual
31840382.002024-10-188766Actual
28905575.242024-07-1987112Actual
9023480.002023-01-178713Budget
16784675.002023-08-198765Actual
338561134.002024-12-198715Actual
6266410.002022-10-198746Actual
13822378.002023-05-198716Actual
12445315.002023-04-198763Actual
3548135.002022-08-198773Actual
9628380.002023-01-178746Budget
34411448.642024-12-1987311Actual
32553878.002024-11-188763Actual
1426648.632023-05-1987211Actual
12711810.002023-04-198715Actual
388391773.842025-04-198718Actual
13877378.002023-05-198736Actual
30516891.002024-09-188765Actual
31278317.052024-09-1887113Actual
273391530.002024-06-188717Actual
11645550.002023-03-198765Budget
5515682.912022-09-198728Actual
3658550.002022-08-198764Budget
349131620.002025-01-178714Actual
32824520.002024-11-188716Actual
29234405.002024-08-188773Actual
19905340.002023-11-198716Actual
3923200.002022-08-198726Budget
18424192.252023-09-1987611Actual
32137299.702024-10-1887211Actual
373061215.002025-03-198715Actual
11724468.002023-03-198716Actual
24148810.002024-03-188767Actual
2352380.002022-07-208763Budget
1825176.002022-06-198756Actual
28612955.642024-07-198728Actual
23053340.002024-02-178766Actual
38155632.842025-03-1987213Actual
308061080.002024-09-188767Actual
1728096.512023-08-1987211Actual
17980151.002023-09-198756Actual
9733410.002023-01-178766Actual
36304589.002025-02-178736Actual
6918135.002022-11-198773Actual
32164375.232024-10-1887311Actual
37454554.002025-03-198736Actual
9022495.002023-01-178713Actual
365391910.212025-02-178718Actual
316071215.002024-10-188715Actual
14937189.002023-06-198756Actual
3144630.002022-07-208767Actual
4452682.912022-08-198768Actual
33315299.702024-11-1887411Actual
9629293.002023-01-178746Actual
2105650.002022-06-198718Budget
14560990.002023-06-198763Actual
2154339.062023-12-2087112Actual
15659527.002023-07-208764Actual
1683200.002022-06-198726Budget
27932948.642024-06-1887613Actual
8147630.002022-12-208764Actual
181100.002022-05-198773Budget
5654495.002022-10-198713Actual
12571850.002023-04-198714Budget
5143293.002022-09-198746Actual
296451530.002024-08-188717Actual
39188192.252025-04-1987212Actual
2897380.002022-07-208746Budget
4265550.002022-08-198767Budget
7961380.002022-12-208763Budget
9268720.002023-01-178764Actual
30094670.982024-08-1887612Actual
47161080.002022-09-198714Actual
32017955.642024-10-188728Actual
1965810.002022-06-198717Actual
2025550.002022-06-198767Budget
20843675.002023-12-208715Actual
1031380.002022-05-198728Budget
5717280.002022-10-198763Budget
2034296.512023-11-1987211Actual
3737630.002022-08-198715Actual
34384149.702024-12-1987211Actual
13372546.552023-04-198728Actual
10851410.002023-02-178766Actual
3803696.512025-03-1987212Actual
304811134.002024-09-188715Actual
11316280.002023-03-198763Budget
8617380.002022-12-208766Budget
5981650.002022-10-198715Budget
12712650.002023-04-198715Budget
3470280.002022-08-198763Budget
23020227.002024-02-178756Actual
35154520.002025-01-178736Actual
35564375.232025-01-1787311Actual
16656878.002023-08-198714Actual
19368144.382023-10-1987411Actual
2653737.992024-05-1887511Actual
371281013.002025-03-198763Actual
5903550.002022-10-198764Budget
760380.002022-05-198766Budget
25179810.002024-04-188767Actual
376301080.002025-03-198767Actual
28967670.982024-07-1987612Actual
175681440.002023-09-198713Actual
11773234.002023-03-198726Actual
3081900.002022-07-208717Actual
9812900.002023-01-178717Actual
282361053.002024-07-198765Actual
10463650.002023-02-178715Budget
13043293.002023-04-198756Actual
7900495.002022-12-208713Actual
15917227.002023-07-208756Actual
7713650.002022-11-198718Budget
377161092.012025-03-198728Actual
21963113.002024-01-178726Actual
4205720.002022-08-198717Actual
5142380.002022-09-198746Budget
30681243.002024-09-188756Actual
26993990.002024-06-188764Actual
36601955.642025-02-178768Actual
270511134.002024-06-188715Actual
20256819.282023-11-198768Actual
13246650.002023-04-198767Budget
7573850.002022-11-198717Budget
2157648.632023-12-2087612Actual
31807277.002024-10-188756Actual
364811170.002025-02-178767Actual

Generated 2025-06-18 07:28:08.185 UTC