[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31549990.002024-09-188764Actual
5982720.002022-09-198715Actual
6701380.002022-09-198768Budget
2673550.002022-06-208765Budget
313941485.002024-09-188713Actual
383631710.002025-03-208714Actual
8558200.002022-11-208756Budget
316421053.002024-09-188765Actual
32109598.642024-09-1887111Actual
2145148.632023-11-2087511Actual
11975380.002023-02-178766Budget
212221501.112023-11-208718Actual
29886149.702024-07-1987211Actual
33527474.942024-10-1987113Actual
3796720.002022-07-208765Actual
8414200.002022-11-208726Budget
25179810.002024-03-198767Actual
10929750.002023-01-188717Budget
326381710.002024-10-198714Actual
2561639.062024-03-1987612Actual
191661501.112023-09-198718Actual
7436176.002022-10-208756Actual
303881710.002024-08-198714Actual
2214546.552022-05-208768Actual
25918851.002024-04-188715Actual
12522100.002023-03-208773Budget
9676176.002022-12-188756Actual
2536550.002022-06-208764Budget
34885405.002024-12-188773Actual
26428375.232024-04-1887111Actual
6702546.552022-09-198768Actual
359451418.002025-01-188713Actual
11725480.002023-02-178716Budget
24854608.002024-03-198715Actual
5248380.002022-08-208766Budget
1494750.002022-05-208715Budget
13372546.552023-03-208728Actual
2157648.632023-11-2087612Actual
9208950.002022-12-188714Budget
307711350.002024-08-198717Actual
175681440.002023-08-208713Actual
16128682.912023-06-208728Actual
36659747.582025-01-1887111Actual
36276139.002025-01-188726Actual
13246650.002023-03-208767Budget
35737192.252024-12-1887212Actual
16749743.002023-07-208715Actual
8226650.002022-11-208715Budget
32191375.232024-09-1887411Actual
58421000.002022-09-198714Budget
12901176.002023-03-208726Actual
39307790.742025-03-2087213Actual
37950524.172025-02-1787611Actual
5143293.002022-08-208746Actual
13044200.002023-03-208756Budget
27607448.642024-05-1987311Actual
14885416.002023-05-208736Actual
4531480.002022-08-208713Budget
353891773.842024-12-188718Actual
338561134.002024-11-198715Actual
16042900.002023-06-208767Actual
36977632.842025-01-1887113Actual
12194750.002023-02-178718Budget
11443850.002023-02-178714Budget
37836149.702025-02-1787211Actual
14144546.552023-04-198728Actual
315141710.002024-09-188714Actual
3143550.002022-06-208767Budget
1779380.002022-05-208746Budget
24234682.912024-02-178728Actual
3972480.002022-07-208736Budget
4266630.002022-07-208767Actual
28081338.002024-06-198773Actual
23465288.002024-01-1887611Actual
31186192.252024-08-1987212Actual
37506277.002025-02-178756Actual
35709479.492024-12-1887112Actual
34003589.002024-11-198736Actual
21991416.002023-12-188736Actual
23323240.132024-01-1887111Actual
1826200.002022-05-208756Budget
180135.002022-04-198773Actual
28024945.002024-06-198763Actual
14056810.002023-04-198767Actual
47161080.002022-08-208714Actual
19754468.002023-10-208764Actual
2850480.002022-06-208736Budget
338901053.002024-11-198765Actual
30032479.492024-07-1987112Actual
9950650.002022-12-188718Budget
35591375.232024-12-1887411Actual
31278317.052024-08-1987113Actual
4452682.912022-07-208768Actual
10199280.002023-01-188763Budget
12853468.002023-03-208716Actual
4066200.002022-07-208756Budget
33678945.002024-11-198763Actual
11822585.002023-02-178736Actual
15865416.002023-06-208736Actual
19720878.002023-10-208714Actual
9484480.002022-12-188716Budget
336431418.002024-11-198713Actual
21370144.382023-11-2087211Actual
6641546.552022-09-198728Actual
13245630.002023-03-208767Actual
2452639.062024-02-1787112Actual
1934196.512023-09-1987311Actual
3874527.002022-07-208716Actual
22168900.002023-12-188767Actual
232031228.382024-01-188718Actual
13546990.002023-04-198763Actual
33315299.702024-10-1987411Actual
22427192.252023-12-1887411Actual
1647939.062023-06-2087612Actual
24677900.002024-03-198763Actual
6780480.002022-10-208713Budget
11583650.002023-02-178715Budget
35979878.002025-01-188763Actual
196011350.002023-10-208713Actual
18069990.002023-08-208717Actual
36687299.702025-01-1887211Actual
16784675.002023-07-208765Actual
10324850.002023-01-188714Budget
349131620.002024-12-188714Actual
327661053.002024-10-198765Actual
8511351.002022-11-208746Actual
702200.002022-04-198756Budget
293901053.002024-07-198765Actual
2213380.002022-05-208768Budget
360981170.002025-01-188764Actual
2616750.002022-06-208715Budget
32221092.012022-06-208718Actual
7574900.002022-10-208717Actual
29052948.642024-06-1987213Actual
25953729.002024-04-188765Actual
38867819.282025-03-208728Actual
11442990.002023-02-178714Actual
10522630.002023-01-188765Actual
26120167.002024-04-188756Actual
34465149.702024-11-1987511Actual
6372380.002022-09-198766Budget
22043151.002023-12-188756Actual
13849113.002023-04-198726Actual
13105380.002023-03-208766Budget
10139480.002023-01-188713Budget
21963113.002023-12-188726Actual
18607810.002023-09-198763Actual
150271080.002023-05-208717Actual
330211530.002024-10-198717Actual
20665810.002023-11-208763Actual
22345288.002023-12-1887111Actual
9348650.002022-12-188715Budget
9629293.002022-12-188746Actual
28905575.242024-06-1987112Actual
31158575.242024-08-1987112Actual
12115630.002023-02-178767Actual
1966750.002022-05-208717Budget
6967990.002022-10-208714Actual
35855632.842024-12-1887213Actual
10851410.002023-01-188766Actual
16897454.002023-07-208736Actual
5903550.002022-09-198764Budget
35099451.002024-12-188716Actual
1886380.002022-05-208766Budget
10990720.002023-01-188767Actual
19368144.382023-09-1987411Actual
24762878.002024-03-198714Actual
22076340.002023-12-188766Actual
337631620.002024-11-198714Actual
135111350.002023-04-198713Actual
12712650.002023-03-208715Budget
4999410.002022-08-208716Actual
1931448.632023-09-1987211Actual
1139590.002023-02-178773Actual
7244527.002022-10-208716Actual
13043293.002023-03-208756Actual
4019380.002022-07-208746Budget
2615720.002022-06-208715Actual
337981080.002024-11-198764Actual
19986265.002023-10-208746Actual
34179990.002024-11-198767Actual
32879554.002024-10-198736Actual
31012149.702024-08-1987211Actual
14970302.002023-05-208766Actual
20877675.002023-11-208765Actual
36714375.232025-01-1887311Actual
3409480.002022-07-208713Budget
12116650.002023-02-178767Budget
304231170.002024-08-198764Actual
12633650.002023-03-208764Budget
330551170.002024-10-198767Actual
27695448.642024-05-1987611Actual
26456149.702024-04-1887211Actual
24325240.132024-02-1787111Actual
32218149.702024-09-1887511Actual
372481080.002025-02-178764Actual
1526848.632023-05-2087211Actual
2546696.512024-03-1987511Actual
3271380.002022-06-208728Budget
26510186.932024-04-1887411Actual
1229360.002022-05-208763Actual
31781312.002024-09-188746Actual
20962113.002023-11-208726Actual
185721440.002023-09-198713Actual
10698527.002023-01-188736Actual
17780608.002023-08-208715Actual
35888632.842024-12-1887613Actual
9675200.002022-12-188756Budget
33554632.842024-10-1987213Actual
9871540.002022-12-188767Actual
31700485.002024-09-188716Actual
16923265.002023-07-208746Actual
6514550.002022-09-198767Budget
5327720.002022-08-208717Actual
9533176.002022-12-188726Actual
1682176.002022-05-208726Actual
15624761.002023-06-208714Actual
21072340.002023-11-208766Actual
23918416.002024-02-178716Actual
3922234.002022-07-208726Actual
5795200.002022-09-198773Budget
14238288.002023-04-1987111Actual
38128474.942025-02-1787113Actual
7105650.002022-10-208715Budget
376301080.002025-02-178767Actual
33141955.642024-10-198728Actual
8943280.002022-11-208768Budget
8837650.002022-11-208718Budget
331131910.212024-10-198718Actual
21397192.252023-11-2087311Actual
5466750.002022-08-208718Budget
39222766.732025-03-2087612Actual
37454554.002025-02-178736Actual
32343575.242024-09-1887612Actual
10464720.002023-01-188715Actual
12383495.002023-03-208713Actual
10198315.002023-01-188763Actual
370750.002022-04-198715Budget
3330546.552022-06-208768Actual
16982340.002023-07-208766Actual
25299682.912024-03-198768Actual
10277100.002023-01-188773Budget
99511228.382022-12-188718Actual
9812900.002022-12-188717Actual
2674720.002022-06-208765Actual
28349554.002024-06-198736Actual
1414550.002022-05-208764Budget
15752608.002023-06-208765Actual
35180312.002024-12-188746Actual
10060682.912022-12-188768Actual
141161228.382023-04-198718Actual
15810378.002023-06-208716Actual
26782632.842024-04-1887613Actual
5047200.002022-08-208726Budget
236121440.002024-02-178713Actual
19635990.002023-10-208763Actual
9872550.002022-12-188767Budget
4590280.002022-08-208763Budget
11116546.552023-01-188728Actual
32964451.002024-10-198766Actual
1954448.632023-09-1987612Actual
133241228.382023-03-208718Actual
206301350.002023-11-208713Actual
151201501.112023-05-208718Actual
27282416.002024-05-198766Actual
17194682.912023-07-208768Actual
36191891.002025-01-188765Actual
24025227.002024-02-178756Actual
6513630.002022-09-198767Actual
22287546.552023-12-188768Actual
12773550.002023-03-208765Budget
15295144.382023-05-2087311Actual
33407383.742024-10-1987112Actual
37185338.002025-02-178773Actual
6966950.002022-10-208714Budget
6122410.002022-09-198716Actual
12444280.002023-03-208763Budget
13727743.002023-04-198715Actual
30094670.982024-07-1987612Actual
28526990.002024-06-198767Actual
1825176.002022-05-208756Actual
282361053.002024-06-198765Actual
25357335.872024-03-1987111Actual
21284682.912023-11-208768Actual
7821410.182022-10-208768Actual
19108900.002023-09-198767Actual
6123480.002022-09-198716Budget
10059280.002022-12-188768Budget
17873416.002023-08-208716Actual
36389382.002025-01-188766Actual
4205720.002022-07-208717Actual
1965810.002022-05-208717Actual
3659630.002022-07-208764Actual
13104410.002023-03-208766Actual
17603990.002023-08-208763Actual
4530495.002022-08-208713Actual
375961440.002025-02-178717Actual
20935340.002023-11-208716Actual
7026630.002022-10-208764Actual
11869351.002023-02-178746Actual
372131620.002025-02-178714Actual
21250682.912023-11-208728Actual
20843675.002023-11-208715Actual
36567819.282025-01-188728Actual
27142451.002024-05-198716Actual
33469766.732024-10-1987612Actual
841810.002022-04-198717Actual
26368955.642024-04-188768Actual
8617380.002022-11-208766Budget
4127468.002022-07-208766Actual
11773234.002023-02-178726Actual
10601468.002023-01-188716Actual
17722527.002023-08-208764Actual
319891910.212024-09-188718Actual
2057358.212023-10-2087612Actual
10600480.002023-01-188716Budget
18012378.002023-08-208766Actual
6267380.002022-09-198746Budget
18664180.002023-09-198773Actual
262471080.002024-04-188767Actual
12523180.002023-03-208773Actual
18958227.002023-09-198746Actual
13822378.002023-04-198716Actual
8367480.002022-11-208716Budget
10463650.002023-01-188715Budget
7901480.002022-11-208713Budget
2479850.002022-06-208714Budget
22728761.002024-01-188714Actual
4779720.002022-08-208764Actual
342651092.012024-11-198728Actual
983650.002022-04-198718Budget
30152317.052024-07-1987113Actual
9582585.002022-12-188736Actual
3471360.002022-07-208763Actual
8146650.002022-11-208764Budget
35770766.732024-12-1887612Actual
32610405.002024-10-198773Actual
29448451.002024-07-198716Actual
2752410.002022-06-208716Actual
11868380.002023-02-178746Budget
6918135.002022-10-208773Actual
22994227.002024-01-188746Actual
5190234.002022-08-208756Actual
35239416.002024-12-188766Actual
20722180.002023-11-208773Actual
430630.002022-04-198765Actual
2896351.002022-06-208746Actual
281431080.002024-06-198764Actual
13929227.002023-04-198756Actual
9733410.002022-12-188766Actual
27899948.642024-05-1987213Actual
1732480.002022-05-208736Budget
6219480.002022-09-198736Budget
31486338.002024-09-188773Actual
2154339.062023-11-2087112Actual
2105650.002022-05-208718Budget
296801080.002024-07-198767Actual
216331260.002023-12-188713Actual
38689451.002025-03-208766Actual
18104720.002023-08-208767Actual
10521550.002023-01-188765Budget
1415540.002022-05-208764Actual
27249208.002024-05-198756Actual
14293192.252023-04-1987311Actual
21752819.002023-12-188714Actual
12711810.002023-03-208715Actual
13605360.002023-04-198773Actual
80861080.002022-11-208714Actual
37539451.002025-02-178766Actual
6220585.002022-09-198736Actual
26335955.642024-04-188728Actual
8463585.002022-11-208736Actual
38656277.002025-03-208756Actual
181100.002022-04-198773Budget
2352339.062024-01-1887112Actual
30516891.002024-08-198765Actual
31100524.172024-08-1987611Actual
7494380.002022-10-208766Budget
3343596.512024-10-1987212Actual
20012151.002023-10-208756Actual
14353192.252023-04-1987611Actual
16363192.252023-06-2087611Actual
26571225.232024-04-1887611Actual
373411053.002025-02-178765Actual
3082750.002022-06-208717Budget
34356747.582024-11-1987111Actual
12243280.002023-02-178728Budget
2294076.002024-01-188726Actual
18363144.382023-08-2087411Actual
121951092.012023-02-178718Actual
511480.002022-04-198716Budget
10325990.002023-01-188714Actual
6592750.002022-09-198718Budget
1089380.002022-04-198768Budget
24947340.002024-03-198716Actual
26749790.742024-04-1887213Actual
279891485.002024-06-198713Actual
1778410.002022-05-208746Actual
268741013.002024-05-198763Actual
18984151.002023-09-198756Actual
304811134.002024-08-198715Actual
5575380.002022-08-208768Budget
1441129.482023-04-1987112Actual
24380144.382024-02-1787311Actual
6313234.002022-09-198756Actual
30892819.282024-08-198728Actual
5981650.002022-09-198715Budget
1939596.512023-09-1987511Actual
36800448.642025-01-1887611Actual
15062900.002023-05-208767Actual
350061215.002024-12-188715Actual
12570990.002023-03-208714Actual
3144630.002022-06-208767Actual
58431080.002022-09-198714Actual
29940375.232024-07-1987411Actual
382431485.002025-03-208713Actual
14857151.002023-05-208726Actual
654351.002022-04-198746Actual
54671228.382022-08-208718Actual
38987299.702025-03-2087211Actual
29529347.002024-07-198746Actual
28847448.642024-06-1987611Actual
4858650.002022-08-208715Budget
14178682.912023-04-198768Actual
29177945.002024-07-198763Actual
17954227.002023-08-208746Actual
7106630.002022-10-208715Actual
38549485.002025-03-208716Actual
7389380.002022-10-208746Budget
16949189.002023-07-208756Actual
35041891.002024-12-188765Actual
29800955.642024-07-198768Actual
352961440.002024-12-188717Actual

Generated 2025-05-19 19:09:08.604 UTC