[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30152317.052024-07-1987113Actual
26094229.002024-04-188746Actual
23732878.002024-02-178714Actual
27753575.242024-05-1987112Actual
26571225.232024-04-1887611Actual
257011350.002024-04-188713Actual
26993990.002024-05-198764Actual
13183750.002023-03-208717Budget
18607810.002023-09-198763Actual
23973416.002024-02-178736Actual
10463650.002023-01-188715Budget
33586948.642024-10-1987613Actual
1732480.002022-05-208736Budget
39222766.732025-03-2087612Actual
3471360.002022-07-208763Actual
35971000.002022-07-208714Budget
326731080.002024-10-198764Actual
17722527.002023-08-208764Actual
31807277.002024-09-188756Actual
5982720.002022-09-198715Actual
10325990.002023-01-188714Actual
36036270.002025-01-188773Actual
1683200.002022-05-208726Budget
27899948.642024-05-1987213Actual
26368955.642024-04-188768Actual
17688761.002023-08-208714Actual
24057302.002024-02-178766Actual
28732225.232024-06-1987211Actual
15148546.552023-05-208728Actual
36330382.002025-01-188746Actual
608480.002022-04-198736Budget
1886380.002022-05-208766Budget
24947340.002024-03-198716Actual
32309479.492024-09-1887112Actual
27580225.232024-05-1987211Actual
34499598.642024-11-1987611Actual
2897380.002022-06-208746Budget
373411053.002025-02-178765Actual
383631710.002025-03-208714Actual
20137720.002023-10-208767Actual
607527.002022-04-198736Actual
1544758.212023-05-2087612Actual
21041092.012022-05-208718Actual
18281240.132023-08-2087111Actual
33233747.582024-10-1987111Actual
37480347.002025-02-178746Actual
11868380.002023-02-178746Budget
19428288.002023-09-1987611Actual
21129900.002023-11-208717Actual
2251819.912023-12-1887112Actual
6451900.002022-09-198717Actual
35888632.842024-12-1887613Actual
373061215.002025-02-178715Actual
5903550.002022-09-198764Budget
3470280.002022-07-208763Budget
14320144.382023-04-1987411Actual
26068354.002024-04-188736Actual
5795200.002022-09-198773Budget
33141955.642024-10-198728Actual
13373280.002023-03-208728Budget
3548135.002022-07-208773Actual
100380.002022-04-198763Budget
37950524.172025-02-1787611Actual
16656878.002023-07-208714Actual
32343575.242024-09-1887612Actual
16897454.002023-07-208736Actual
8837650.002022-11-208718Budget
268391350.002024-05-198713Actual
47161080.002022-08-208714Actual
2026630.002022-05-208767Actual
27223382.002024-05-198746Actual
11178546.552023-01-188768Actual
41480.002022-04-198713Budget
27695448.642024-05-1987611Actual
13372546.552023-03-208728Actual
10744410.002023-01-188746Actual
34003589.002024-11-198736Actual
9733410.002022-12-188766Actual
28321139.002024-06-198726Actual
10850380.002023-01-188766Budget
11724468.002023-02-178716Actual
32964451.002024-10-198766Actual
9675200.002022-12-188756Budget
4065234.002022-07-208756Actual
28434382.002024-06-198766Actual
31337632.842024-08-1987613Actual
3270410.182022-06-208728Actual
8367480.002022-11-208716Budget
246421350.002024-03-198713Actual
8225720.002022-11-208715Actual
14645761.002023-05-208714Actual
274601092.012024-05-198728Actual
20012151.002023-10-208756Actual
101360.002022-04-198763Actual
331751092.012024-10-198768Actual
430630.002022-04-198765Actual
1745319.912023-07-2087112Actual
34298819.282024-11-198768Actual
21370144.382023-11-2087211Actual
8836955.642022-11-208718Actual
1307100.002022-05-208773Budget
382431485.002025-03-208713Actual
4018351.002022-07-208746Actual
7494380.002022-10-208766Budget
27282416.002024-05-198766Actual
5387550.002022-08-208767Budget
258231112.002024-04-188714Actual
8039100.002022-11-208773Budget
9821092.012022-04-198718Actual
121951092.012023-02-178718Actual
1415540.002022-05-208764Actual
24148810.002024-02-178767Actual
6641546.552022-09-198728Actual
33975139.002024-11-198726Actual
12901176.002023-03-208726Actual
24468288.002024-02-1787611Actual
7244527.002022-10-208716Actual
268741013.002024-05-198763Actual
39014299.702025-03-2087311Actual
175681440.002023-08-208713Actual
16869113.002023-07-208726Actual
14144546.552023-04-198728Actual
11317360.002023-02-178763Actual
20750819.002023-11-208714Actual
330211530.002024-10-198717Actual
1647939.062023-06-2087612Actual
5576546.552022-08-208768Actual
11583650.002023-02-178715Budget
336431418.002024-11-198713Actual
3003468.002022-06-208766Actual
4920650.002022-08-208765Budget
22855608.002024-01-188765Actual
3971468.002022-07-208736Actual
14937189.002023-05-208756Actual
36389382.002025-01-188766Actual
23767585.002024-02-178764Actual
36249520.002025-01-188716Actual
15659527.002023-06-208764Actual
316421053.002024-09-188765Actual
38128474.942025-02-1787113Actual
16162819.282023-06-208768Actual
4669200.002022-08-208773Budget
1090546.552022-04-198768Actual
4919630.002022-08-208765Actual
28905575.242024-06-1987112Actual
19905340.002023-10-208716Actual
80861080.002022-11-208714Actual
23405192.252024-01-1887411Actual
3271380.002022-06-208728Budget
12852480.002023-03-208716Budget
3803696.512025-02-1787212Actual
13903302.002023-04-198746Actual
1966750.002022-05-208717Budget
11316280.002023-02-178763Budget
1642139.062023-06-2087112Actual
6372380.002022-09-198766Budget
2352380.002022-06-208763Budget
17334192.252023-07-2087411Actual
4451380.002022-07-208768Budget
14560990.002023-05-208763Actual
23378192.252024-01-1887311Actual
24762878.002024-03-198714Actual
7574900.002022-10-208717Actual
36304589.002025-01-188736Actual
19073990.002023-09-198717Actual
17160546.552023-07-208728Actual
12242410.182023-02-178728Actual
20102990.002023-10-208717Actual
7900495.002022-11-208713Actual
29555243.002024-07-198756Actual
302681485.002024-08-198713Actual
16923265.002023-07-208746Actual
10198315.002023-01-188763Actual
1526848.632023-05-2087211Actual
145261260.002023-05-208713Actual
25179810.002024-03-198767Actual
372481080.002025-02-178764Actual
6220585.002022-09-198736Actual
160071080.002023-06-208717Actual
7436176.002022-10-208756Actual
13246650.002023-03-208767Budget
282011053.002024-06-198715Actual
31305632.842024-08-1987213Actual
307711350.002024-08-198717Actual
7435200.002022-10-208756Budget
22427192.252023-12-1887411Actual
241141080.002024-02-178717Actual
232031228.382024-01-188718Actual
2025550.002022-05-208767Budget
376881910.212025-02-178718Actual
28847448.642024-06-1987611Actual
12116650.002023-02-178767Budget
1644819.912023-06-2087212Actual
58431080.002022-09-198714Actual
11974410.002023-02-178766Actual
19016340.002023-09-198766Actual
10989650.002023-01-188767Budget
2152546.552022-05-208728Actual
2352339.062024-01-1887112Actual
14021900.002023-04-198717Actual
375961440.002025-02-178717Actual
2255158.212023-12-1887612Actual
37399485.002025-02-178716Actual
5047200.002022-08-208726Budget
171321364.742023-07-208718Actual
313941485.002024-09-188713Actual
558176.002022-04-198726Actual
7961380.002022-11-208763Budget
3658550.002022-07-208764Budget
38867819.282025-03-208728Actual
8943280.002022-11-208768Budget
1426648.632023-04-1987211Actual
25439144.382024-03-1987411Actual
350061215.002024-12-188715Actual
8288550.002022-11-208765Budget
36768149.702025-01-1887511Actual
11584720.002023-02-178715Actual
360641710.002025-01-188714Actual
1229360.002022-05-208763Actual
7901480.002022-11-208713Budget
33288299.702024-10-1987311Actual
2849585.002022-06-208736Actual
361561215.002025-01-188715Actual
19932151.002023-10-208726Actual
19847540.002023-10-208765Actual
1228380.002022-05-208763Budget
18784608.002023-09-198715Actual
31755554.002024-09-188736Actual
1443819.912023-04-1987212Actual
25412144.382024-03-1987311Actual
19720878.002023-10-208714Actual
21284682.912023-11-208768Actual
364811170.002025-01-188767Actual
37185338.002025-02-178773Actual
35651524.172024-12-1887611Actual
34885405.002024-12-188773Actual
285842046.572024-06-198718Actual
37506277.002025-02-178756Actual
30574451.002024-08-198716Actual
24325240.132024-02-1787111Actual
29448451.002024-07-198716Actual
33407383.742024-10-1987112Actual
30360338.002024-08-198773Actual
23465288.002024-01-1887611Actual
9269650.002022-12-188764Budget
35828317.052024-12-1887113Actual
32610405.002024-10-198773Actual
22076340.002023-12-188766Actual
12053720.002023-02-178717Actual
5717280.002022-09-198763Budget
15539900.002023-06-208763Actual
2145148.632023-11-2087511Actual
47171000.002022-08-208714Budget
2455310.332024-02-1787212Actual
387461440.002025-03-208717Actual
16842416.002023-07-208716Actual
32017955.642024-09-188728Actual
212221501.112023-11-208718Actual
9732380.002022-12-188766Budget
12382480.002023-03-208713Budget
8558200.002022-11-208756Budget
13104410.002023-03-208766Actual
3343596.512024-10-1987212Actual
32851139.002024-10-198726Actual
6314200.002022-09-198756Budget
6592750.002022-09-198718Budget
5249410.002022-08-208766Actual
325181418.002024-10-198713Actual
330551170.002024-10-198767Actual
5514380.002022-08-208728Budget
10791234.002023-01-188756Actual
6267380.002022-09-198746Budget
10792200.002023-01-188756Budget
35509673.112024-12-1887111Actual
38278878.002025-03-208763Actual
19228682.912023-09-198768Actual
36714375.232025-01-1887311Actual
9998682.912022-12-188728Actual
22728761.002024-01-188714Actual
27249208.002024-05-198756Actual
23825608.002024-02-178715Actual
10277100.002023-01-188773Budget
39188192.252025-03-2087212Actual
4999410.002022-08-208716Actual
10601468.002023-01-188716Actual
35154520.002024-12-188736Actual
27142451.002024-05-198716Actual
8415234.002022-11-208726Actual
6266410.002022-09-198746Actual
11256480.002023-02-178713Budget
2294076.002024-01-188726Actual
1830948.632023-08-2087211Actual
21844743.002023-12-188715Actual
33261299.702024-10-1987211Actual
33527474.942024-10-1987113Actual
22043151.002023-12-188756Actual
388391773.842025-03-208718Actual
16749743.002023-07-208715Actual
6701380.002022-09-198768Budget
23145900.002024-01-188767Actual
17780608.002023-08-208715Actual
22168900.002023-12-188767Actual
9484480.002022-12-188716Budget
8944410.182022-11-208768Actual
17307144.382023-07-2087311Actual
2674720.002022-06-208765Actual
6918135.002022-10-208773Actual
1931448.632023-09-1987211Actual
14056810.002023-04-198767Actual
20990454.002023-11-208736Actual
27084891.002024-05-198765Actual
377501092.012025-02-178768Actual
2555729.482024-03-1987112Actual
25087378.002024-03-198766Actual
5655480.002022-09-198713Budget
4530495.002022-08-208713Actual
3223650.002022-06-208718Budget
15062900.002023-05-208767Actual
38656277.002025-03-208756Actual
5327720.002022-08-208717Actual
18190546.552023-08-208728Actual
20722180.002023-11-208773Actual
9811850.002022-12-188717Budget
21397192.252023-11-2087311Actual
2452639.062024-02-1787112Actual
5575380.002022-08-208768Budget
35239416.002024-12-188766Actual
308642046.572024-08-198718Actual
33678945.002024-11-198763Actual
7388410.002022-10-208746Actual
6841360.002022-10-208763Actual
33469766.732024-10-1987612Actual
30303945.002024-08-198763Actual
5388540.002022-08-208767Actual
11645550.002023-02-178765Budget
4066200.002022-07-208756Budget
13762540.002023-04-198765Actual
304811134.002024-08-198715Actual
196011350.002023-10-208713Actual
4998480.002022-08-208716Budget
22460288.002023-12-1887611Actual
11975380.002023-02-178766Budget
12950550.002023-03-208736Budget
1951319.912023-09-1987212Actual
13105380.002023-03-208766Budget
12632720.002023-03-208764Actual
32931208.002024-10-198756Actual
8463585.002022-11-208736Actual
28759375.232024-06-1987311Actual
13822378.002023-04-198716Actual
10930900.002023-01-188717Actual
34384149.702024-11-1987211Actual
7960360.002022-11-208763Actual
40540.002022-04-198713Actual
3549200.002022-07-208773Budget
296451530.002024-07-198717Actual
32553878.002024-10-198763Actual
14178682.912023-04-198768Actual
7245480.002022-10-208716Budget
34828945.002024-12-188763Actual
369720.002022-04-198715Actual
6919100.002022-10-208773Budget
12115630.002023-02-178767Actual
32109598.642024-09-1887111Actual
6219480.002022-09-198736Budget
292621620.002024-07-198714Actual
274321910.212024-05-198718Actual
293901053.002024-07-198765Actual
27607448.642024-05-1987311Actual
9160100.002022-12-188773Budget
28526990.002024-06-198767Actual
13044200.002023-03-208756Budget
29025474.942024-06-1987113Actual
34704632.842024-11-1987213Actual
2479850.002022-06-208714Budget
13433380.002023-03-208768Budget
15717608.002023-06-208715Actual
28646955.642024-06-198768Actual
34411448.642024-11-1987311Actual
341441530.002024-11-198717Actual
2778196.512024-05-1987212Actual
35417955.642024-12-188728Actual
353891773.842024-12-188718Actual
31840382.002024-09-188766Actual
384561053.002025-03-208715Actual
38155632.842025-02-1787213Actual
5143293.002022-08-208746Actual
35180312.002024-12-188746Actual
7389380.002022-10-208746Budget
338901053.002024-11-198765Actual
9208950.002022-12-188714Budget
349481170.002024-12-188764Actual
38398990.002025-03-208764Actual
16302192.252023-06-2087411Actual
5794180.002022-09-198773Actual
38959673.112025-03-2087111Actual
39307790.742025-03-2087213Actual
24234682.912024-02-178728Actual
29913448.642024-07-1987311Actual
5190234.002022-08-208756Actual
10648176.002023-01-188726Actual
2752410.002022-06-208716Actual
7821410.182022-10-208768Actual
10990720.002023-01-188767Actual
38070766.732025-02-1787612Actual
11505720.002023-02-178764Actual
29234405.002024-07-198773Actual
18336144.382023-08-2087311Actual
7166550.002022-10-208765Budget
36567819.282025-01-188728Actual
17395288.002023-07-2087611Actual
4265550.002022-07-208767Budget
316071215.002024-09-188715Actual
38987299.702025-03-2087211Actual
12570990.002023-03-208714Actual
309261092.012024-08-198768Actual
18012378.002023-08-208766Actual
191661501.112023-09-198718Actual
17954227.002023-08-208746Actual
2497476.002024-03-198726Actual
2292495.002022-06-208713Actual
319311080.002024-09-188767Actual
1354990.002022-05-208714Actual
2673550.002022-06-208765Budget
27169208.002024-05-198726Actual
7760410.182022-10-208728Actual
10929750.002023-01-188717Budget
251441080.002024-03-198717Actual
9533176.002022-12-188726Actual
9629293.002022-12-188746Actual
2801200.002022-06-208726Budget
279891485.002024-06-198713Actual
31429945.002024-09-188763Actual
12054750.002023-02-178717Budget
1494750.002022-05-208715Budget
364461530.002025-01-188717Actual
26428375.232024-04-1887111Actual
32164375.232024-09-1887311Actual
7634550.002022-10-208767Budget

Generated 2025-05-19 21:33:13.402 UTC