[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701234.002022-04-208756Actual
1089380.002022-04-208768Budget
4127468.002022-07-218766Actual
24468288.002024-02-1887611Actual
13877378.002023-04-208736Actual
8288550.002022-11-218765Budget
5388540.002022-08-218767Actual
8696850.002022-11-218717Budget
38335270.002025-03-218773Actual
338901053.002024-11-208765Actual
6122410.002022-09-208716Actual
8616410.002022-11-218766Actual
38278878.002025-03-218763Actual
30984673.112024-08-2087111Actual
371281013.002025-02-188763Actual
15717608.002023-06-218715Actual
18336144.382023-08-2187311Actual
38689451.002025-03-218766Actual
3738650.002022-07-218715Budget
3144630.002022-06-218767Actual
242061228.382024-02-188718Actual
13373280.002023-03-218728Budget
35126174.002024-12-198726Actual
430630.002022-04-208765Actual
841810.002022-04-208717Actual
14937189.002023-05-218756Actual
16656878.002023-07-218714Actual
20256819.282023-10-218768Actual
33975139.002024-11-208726Actual
9998682.912022-12-198728Actual
10325990.002023-01-198714Actual
16220335.872023-06-2187111Actual
22968454.002024-01-198736Actual
19754468.002023-10-218764Actual
4919630.002022-08-218765Actual
342371773.842024-11-208718Actual
369720.002022-04-208715Actual
34619766.732024-11-2087612Actual
274601092.012024-05-208728Actual
36977632.842025-01-1987113Actual
4669200.002022-08-218773Budget
23020227.002024-01-198756Actual
14617180.002023-05-218773Actual
13929227.002023-04-208756Actual
1583776.002023-06-218726Actual
14353192.252023-04-2087611Actual
2157648.632023-11-2187612Actual
10989650.002023-01-198767Budget
37539451.002025-02-188766Actual
655380.002022-04-208746Budget
2105650.002022-05-218718Budget
8695720.002022-11-218717Actual
370931485.002025-02-188713Actual
2893396.512024-06-2087212Actual
21991416.002023-12-198736Actual
30360338.002024-08-208773Actual
34003589.002024-11-208736Actual
352961440.002024-12-198717Actual
47171000.002022-08-218714Budget
30714382.002024-08-208766Actual
279891485.002024-06-208713Actual
21016302.002023-11-218746Actual
14885416.002023-05-218736Actual
373061215.002025-02-188715Actual
10850380.002023-01-198766Budget
14320144.382023-04-2087411Actual
16628360.002023-07-218773Actual
11505720.002023-02-188764Actual
36389382.002025-01-198766Actual
12242410.182023-02-188728Actual
31337632.842024-08-2087613Actual
25357335.872024-03-2087111Actual
36858383.742025-01-1987112Actual
1931448.632023-09-2087211Actual
3003468.002022-06-218766Actual
24762878.002024-03-208714Actual
268741013.002024-05-208763Actual
24380144.382024-02-1887311Actual
222261228.382023-12-198718Actual
13667585.002023-04-208764Actual
13246650.002023-03-218767Budget
39307790.742025-03-2187213Actual
2850480.002022-06-218736Budget
39160479.492025-03-2187112Actual
12997380.002023-03-218746Budget
10600480.002023-01-198716Budget
9581550.002022-12-198736Budget
10060682.912022-12-198768Actual
10385650.002023-01-198764Budget
34885405.002024-12-198773Actual
304231170.002024-08-208764Actual
16691527.002023-07-218764Actual
7712955.642022-10-218718Actual
2057358.212023-10-2187612Actual
10139480.002023-01-198713Budget
303881710.002024-08-208714Actual
384911053.002025-03-218765Actual
4126380.002022-07-218766Budget
31305632.842024-08-2087213Actual
17194682.912023-07-218768Actual
28375347.002024-06-208746Actual
330211530.002024-10-208717Actual
24677900.002024-03-208763Actual
3737630.002022-07-218715Actual
2536550.002022-06-218764Budget
24796468.002024-03-208764Actual
9484480.002022-12-198716Budget
1415540.002022-05-218764Actual
1354990.002022-05-218714Actual
17334192.252023-07-2187411Actual
20102990.002023-10-218717Actual
14830340.002023-05-218716Actual
353891773.842024-12-198718Actual
370750.002022-04-208715Budget
3081900.002022-06-218717Actual
326731080.002024-10-208764Actual
559200.002022-04-208726Budget
11974410.002023-02-188766Actual
31039448.642024-08-2087311Actual
23351144.382024-01-1987211Actual
27223382.002024-05-208746Actual
12852480.002023-03-218716Budget
30094670.982024-07-2087612Actual
21963113.002023-12-198726Actual
170391080.002023-07-218717Actual
6781585.002022-10-218713Actual
27634375.232024-05-2087411Actual
1555550.002022-05-218765Budget
16275144.382023-06-2187311Actual
27197520.002024-05-208736Actual
9406630.002022-12-198765Actual
2497476.002024-03-208726Actual
25499240.132024-03-2087611Actual
15917227.002023-06-218756Actual
372481080.002025-02-188764Actual
22133990.002023-12-198717Actual
1030546.552022-04-208728Actual
32931208.002024-10-208756Actual
16897454.002023-07-218736Actual
6313234.002022-09-208756Actual
26153229.002024-04-198766Actual
1778410.002022-05-218746Actual
8943280.002022-11-218768Budget
388391773.842025-03-218718Actual
21041092.012022-05-218718Actual
21752819.002023-12-198714Actual
6044630.002022-09-208765Actual
3223650.002022-06-218718Budget
291421350.002024-07-208713Actual
11646720.002023-02-188765Actual
135111350.002023-04-208713Actual
33288299.702024-10-2087311Actual
6267380.002022-09-208746Budget
13433380.002023-03-218768Budget
32218149.702024-09-1987511Actual
319891910.212024-09-198718Actual
25265682.912024-03-208728Actual
510468.002022-04-208716Actual
36036270.002025-01-198773Actual
12774540.002023-03-218765Actual
2152546.552022-05-218728Actual
1954448.632023-09-2087612Actual
33233747.582024-10-2087111Actual
16842416.002023-07-218716Actual
5655480.002022-09-208713Budget
296801080.002024-07-208767Actual
377161092.012025-02-188728Actual
262471080.002024-04-198767Actual
375961440.002025-02-188717Actual
22763527.002024-01-198764Actual
6641546.552022-09-208728Actual
4065234.002022-07-218756Actual
12382480.002023-03-218713Budget
3658550.002022-07-218764Budget
34677632.842024-11-2087113Actual
25795270.002024-04-198773Actual
18223819.282023-08-218768Actual
1682176.002022-05-218726Actual
24734180.002024-03-208773Actual
5190234.002022-08-218756Actual
281431080.002024-06-208764Actual
8414200.002022-11-218726Budget
14238288.002023-04-2087111Actual
23860608.002024-02-188765Actual
5248380.002022-08-218766Budget
2455310.332024-02-1887212Actual
308061080.002024-08-208767Actual
3688696.512025-01-1987212Actual
18424192.252023-08-2187611Actual
288550.002022-04-208764Budget
2214546.552022-05-218768Actual
1443819.912023-04-2087212Actual
281091710.002024-06-208714Actual
2036996.512023-10-2187311Actual
3470280.002022-07-218763Budget
23647810.002024-02-188763Actual
3143550.002022-06-218767Budget
37950524.172025-02-1887611Actual
2213380.002022-05-218768Budget
165361350.002023-07-218713Actual
18363144.382023-08-2187411Actual
9533176.002022-12-198726Actual
2294076.002024-01-198726Actual
35709479.492024-12-1987112Actual
12570990.002023-03-218714Actual
27607448.642024-05-2087311Actual
21164720.002023-11-218767Actual
9268720.002022-12-198764Actual
20665810.002023-11-218763Actual
2561639.062024-03-2087612Actual
19847540.002023-10-218765Actual
2604083.002024-04-198726Actual
28967670.982024-06-2087612Actual
9532200.002022-12-198726Budget
7634550.002022-10-218767Budget
22345288.002023-12-1987111Actual
30655312.002024-08-208746Actual
292621620.002024-07-208714Actual
35417955.642024-12-198728Actual
32343575.242024-09-1987612Actual
3006096.512024-07-2087212Actual
236121440.002024-02-188713Actual
1683200.002022-05-218726Budget
9485527.002022-12-198716Actual
19720878.002023-10-218714Actual
18664180.002023-09-208773Actual
1939596.512023-09-2087511Actual
5046176.002022-08-218726Actual
12116650.002023-02-188767Budget
8757630.002022-11-218767Actual
15950302.002023-06-218766Actual
8463585.002022-11-218736Actual
7821410.182022-10-218768Actual
9405550.002022-12-198765Budget
38781990.002025-03-218767Actual
327311134.002024-10-208715Actual
5795200.002022-09-208773Budget
31486338.002024-09-198773Actual
201951364.742023-10-218718Actual
5047200.002022-08-218726Budget
13633761.002023-04-208714Actual
7761380.002022-10-218728Budget
19073990.002023-09-208717Actual
10199280.002023-01-198763Budget
39222766.732025-03-2187612Actual
181100.002022-04-208773Budget
1441129.482023-04-2087112Actual
13184720.002023-03-218717Actual
13434682.912023-03-218768Actual
32191375.232024-09-1987411Actual
133241228.382023-03-218718Actual
4530495.002022-08-218713Actual
9733410.002022-12-198766Actual
30303945.002024-08-208763Actual
36567819.282025-01-198728Actual
24025227.002024-02-188756Actual
273391530.002024-05-208717Actual
1745319.912023-07-2187112Actual
22460288.002023-12-1987611Actual
11069750.002023-01-198718Budget
7495351.002022-10-218766Actual
364461530.002025-01-198717Actual
10851410.002023-01-198766Actual
307711350.002024-08-208717Actual
22643900.002024-01-198763Actual
30681243.002024-08-208756Actual
331131910.212024-10-208718Actual
3596990.002022-07-218714Actual
29940375.232024-07-2087411Actual
270511134.002024-05-208715Actual
1966750.002022-05-218717Budget
151201501.112023-05-218718Actual
35206208.002024-12-198756Actual
47161080.002022-08-218714Actual
34179990.002024-11-208767Actual
34298819.282024-11-208768Actual
4265550.002022-07-218767Budget
14772540.002023-05-218765Actual
4668180.002022-08-218773Actual
916190.002022-12-198773Actual
36687299.702025-01-1987211Actual
24325240.132024-02-1887111Actual
8464550.002022-11-218736Budget
12194750.002023-02-188718Budget
6171200.002022-09-208726Budget
226081350.002024-01-198713Actual
7105650.002022-10-218715Budget
25858761.002024-04-198764Actual
327661053.002024-10-208765Actual
22287546.552023-12-198768Actual
35651524.172024-12-1987611Actual
4591315.002022-08-218763Actual
360981170.002025-01-198764Actual
1736148.632023-07-2187511Actual
309261092.012024-08-208768Actual
33948520.002024-11-208716Actual
1830948.632023-08-2187211Actual
2292495.002022-06-218713Actual
23999302.002024-02-188746Actual
160071080.002023-06-218717Actual
10648176.002023-01-198726Actual
232031228.382024-01-198718Actual
12950550.002023-03-218736Budget
35537299.702024-12-1987211Actual
12053720.002023-02-188717Actual
25179810.002024-03-208767Actual
654351.002022-04-208746Actual
33586948.642024-10-2087613Actual
2443448.632024-02-1887511Actual
11868380.002023-02-188746Budget
29177945.002024-07-208763Actual
1355850.002022-05-218714Budget
21724180.002023-12-198773Actual
5794180.002022-09-208773Actual
349481170.002024-12-198764Actual
32824520.002024-10-208716Actual
6219480.002022-09-208736Budget
5387550.002022-08-218767Budget
308642046.572024-08-208718Actual
17688761.002023-08-218714Actual
2753480.002022-06-218716Budget
19428288.002023-09-2087611Actual
11117280.002023-01-198728Budget
14560990.002023-05-218763Actual
27753575.242024-05-2087112Actual
1851558.212023-08-2187612Actual
28732225.232024-06-2087211Actual
7435200.002022-10-218756Budget
30152317.052024-07-2087113Actual
6780480.002022-10-218713Budget
33527474.942024-10-2087113Actual
16302192.252023-06-2187411Actual
7106630.002022-10-218715Actual
32251448.642024-09-1987611Actual
16923265.002023-07-218746Actual
4393380.002022-07-218728Budget
10744410.002023-01-198746Actual
8557293.002022-11-218756Actual
9821092.012022-04-208718Actual
39014299.702025-03-2187311Actual
13849113.002023-04-208726Actual
27494819.282024-05-208768Actual
23465288.002024-01-1987611Actual
24057302.002024-02-188766Actual
3874527.002022-07-218716Actual
37185338.002025-02-188773Actual
304811134.002024-08-208715Actual
39041448.642025-03-2187411Actual
1751158.212023-07-2187612Actual
14857151.002023-05-218726Actual
23918416.002024-02-188716Actual
1170495.002022-05-218713Actual
3408540.002022-07-218713Actual
2673550.002022-06-218765Budget
35888632.842024-12-1987613Actual
1934196.512023-09-2087311Actual
26782632.842024-04-1987613Actual
5903550.002022-09-208764Budget
24234682.912024-02-188728Actual
4206750.002022-07-218717Budget
20990454.002023-11-218736Actual
22254682.912023-12-198728Actual
19016340.002023-09-208766Actual
20877675.002023-11-218765Actual
21424192.252023-11-2187411Actual
141161228.382023-04-208718Actual
10930900.002023-01-198717Actual
1647939.062023-06-2187612Actual
282361053.002024-06-208765Actual
23704180.002024-02-188773Actual
229850.002022-04-208714Budget
28349554.002024-06-208736Actual
25028227.002024-03-208746Actual
22076340.002023-12-198766Actual
12444280.002023-03-218763Budget
511480.002022-04-208716Budget
20843675.002023-11-218715Actual
26094229.002024-04-198746Actual
22043151.002023-12-198756Actual
34411448.642024-11-2087311Actual
20785585.002023-11-218764Actual
6373351.002022-09-208766Actual
24267819.282024-02-188768Actual
32851139.002024-10-208726Actual
29297990.002024-07-208764Actual
80861080.002022-11-218714Actual
23825608.002024-02-188715Actual
15810378.002023-06-218716Actual
5575380.002022-08-218768Budget
20396192.252023-10-2187411Actual
11725480.002023-02-188716Budget
23323240.132024-01-1987111Actual
2394576.002024-02-188726Actual
27580225.232024-05-2087211Actual
268391350.002024-05-208713Actual
27932948.642024-05-2087613Actual
3796720.002022-07-218765Actual
3561876.292024-12-1987511Actual
7026630.002022-10-218764Actual
1644819.912023-06-2187212Actual
10324850.002023-01-198714Budget
25736878.002024-04-198763Actual
11915176.002023-02-188756Actual
18190546.552023-08-218728Actual
29052948.642024-06-2087213Actual
32905347.002024-10-208746Actual
175681440.002023-08-218713Actual
26510186.932024-04-1987411Actual
2042396.512023-10-2187511Actual
6372380.002022-09-208766Budget
2615720.002022-06-218715Actual
8558200.002022-11-218756Budget
155041440.002023-06-218713Actual
27899948.642024-05-2087213Actual
2616750.002022-06-218715Budget
8837650.002022-11-218718Budget
26931338.002024-05-208773Actual
18877340.002023-09-208716Actual
608480.002022-04-208736Budget
24407192.252024-02-1887411Actual
246421350.002024-03-208713Actual
16162819.282023-06-218768Actual
1493810.002022-05-218715Actual
26749790.742024-04-1987213Actual
338561134.002024-11-208715Actual
2430135.002022-06-218773Actual
39340790.742025-03-2187613Actual
150271080.002023-05-218717Actual
10649200.002023-01-198726Budget
38987299.702025-03-2187211Actual
27142451.002024-05-208716Actual
35239416.002024-12-198766Actual
9999380.002022-12-198728Budget
6702546.552022-09-208768Actual
8944410.182022-11-218768Actual
38186948.642025-02-1887613Actual
17954227.002023-08-218746Actual

Generated 2025-05-20 13:57:50.198 UTC