[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262121350.002024-04-188717Actual
388391773.842025-03-208718Actual
12773550.002023-03-208765Budget
8463585.002022-11-208736Actual
11116546.552023-01-188728Actual
387461440.002025-03-208717Actual
6780480.002022-10-208713Budget
2054219.912023-10-2087212Actual
22913340.002024-01-188716Actual
14238288.002023-04-1987111Actual
29886149.702024-07-1987211Actual
1736148.632023-07-2087511Actual
4531480.002022-08-208713Budget
1825176.002022-05-208756Actual
33261299.702024-10-1987211Actual
10521550.002023-01-188765Budget
24025227.002024-02-178756Actual
1934196.512023-09-1987311Actual
326731080.002024-10-198764Actual
12853468.002023-03-208716Actual
2663058.212024-04-1887112Actual
16897454.002023-07-208736Actual
5654495.002022-09-198713Actual
371281013.002025-02-178763Actual
24057302.002024-02-178766Actual
327661053.002024-10-198765Actual
19228682.912023-09-198768Actual
1748019.912023-07-2087212Actual
9999380.002022-12-188728Budget
18784608.002023-09-198715Actual
4669200.002022-08-208773Budget
296801080.002024-07-198767Actual
15891265.002023-06-208746Actual
20457192.252023-10-2087611Actual
4127468.002022-07-208766Actual
2943234.002022-06-208756Actual
9208950.002022-12-188714Budget
32851139.002024-10-198726Actual
13325750.002023-03-208718Budget
181621228.382023-08-208718Actual
3330546.552022-06-208768Actual
28526990.002024-06-198767Actual
1751158.212023-07-2087612Actual
16749743.002023-07-208715Actual
377501092.012025-02-178768Actual
1966750.002022-05-208717Budget
3971468.002022-07-208736Actual
26510186.932024-04-1887411Actual
35591375.232024-12-1887411Actual
1954448.632023-09-1987612Actual
28704673.112024-06-1987111Actual
10649200.002023-01-188726Budget
35855632.842024-12-1887213Actual
29529347.002024-07-198746Actual
30629520.002024-08-198736Actual
27899948.642024-05-1987213Actual
10792200.002023-01-188756Budget
1632948.632023-06-2087511Actual
2479850.002022-06-208714Budget
12633650.002023-03-208764Budget
20990454.002023-11-208736Actual
58421000.002022-09-198714Budget
9209990.002022-12-188714Actual
23767585.002024-02-178764Actual
2753480.002022-06-208716Budget
6122410.002022-09-198716Actual
9581550.002022-12-188736Budget
3737630.002022-07-208715Actual
304231170.002024-08-198764Actual
14560990.002023-05-208763Actual
8510380.002022-11-208746Budget
7495351.002022-10-208766Actual
12382480.002023-03-208713Budget
5143293.002022-08-208746Actual
36249520.002025-01-188716Actual
12115630.002023-02-178767Actual
22133990.002023-12-188717Actual
1965810.002022-05-208717Actual
16302192.252023-06-2087411Actual
32191375.232024-09-1887411Actual
4345750.002022-07-208718Budget
15240335.872023-05-2087111Actual
13667585.002023-04-198764Actual
38155632.842025-02-1787213Actual
3561876.292024-12-1887511Actual
17980151.002023-08-208756Actual
13044200.002023-03-208756Budget
18012378.002023-08-208766Actual
11117280.002023-01-188728Budget
10600480.002023-01-188716Budget
7761380.002022-10-208728Budget
6451900.002022-09-198717Actual
8557293.002022-11-208756Actual
10324850.002023-01-188714Budget
9406630.002022-12-188765Actual
24889608.002024-03-198765Actual
1170495.002022-05-208713Actual
38604554.002025-03-208736Actual
2558419.912024-03-1987212Actual
5096480.002022-08-208736Budget
16656878.002023-07-208714Actual
27282416.002024-05-198766Actual
1851558.212023-08-2087612Actual
3738650.002022-07-208715Budget
28905575.242024-06-1987112Actual
22076340.002023-12-188766Actual
14679527.002023-05-208764Actual
9083360.002022-12-188763Actual
5514380.002022-08-208728Budget
11916200.002023-02-178756Budget
22287546.552023-12-188768Actual
4591315.002022-08-208763Actual
38278878.002025-03-208763Actual
269591620.002024-05-198714Actual
13605360.002023-04-198773Actual
6592750.002022-09-198718Budget
20665810.002023-11-208763Actual
8696850.002022-11-208717Budget
15717608.002023-06-208715Actual
12949585.002023-03-208736Actual
10059280.002022-12-188768Budget
2666458.212024-04-1887612Actual
330551170.002024-10-198767Actual
3143550.002022-06-208767Budget
36919575.242025-01-1887612Actual
6966950.002022-10-208714Budget
28612955.642024-06-198728Actual
2355548.632024-01-1887612Actual
1644819.912023-06-2087212Actual
13822378.002023-04-198716Actual
31700485.002024-09-188716Actual
372131620.002025-02-178714Actual
1030546.552022-04-198728Actual
20843675.002023-11-208715Actual
101360.002022-04-198763Actual
222261228.382023-12-188718Actual
11645550.002023-02-178765Budget
37950524.172025-02-1787611Actual
4779720.002022-08-208764Actual
2555729.482024-03-1987112Actual
31066375.232024-08-1987411Actual
24734180.002024-03-198773Actual
17900113.002023-08-208726Actual
1426648.632023-04-1987211Actual
313941485.002024-09-188713Actual
19016340.002023-09-198766Actual
236121440.002024-02-178713Actual
1948619.912023-09-1987112Actual
7293200.002022-10-208726Budget
26993990.002024-05-198764Actual
11724468.002023-02-178716Actual
165361350.002023-07-208713Actual
655380.002022-04-198746Budget
22345288.002023-12-1887111Actual
282011053.002024-06-198715Actual
12901176.002023-03-208726Actual
246421350.002024-03-198713Actual
36714375.232025-01-1887311Actual
33678945.002024-11-198763Actual
11915176.002023-02-178756Actual
1887351.002022-05-208766Actual
24796468.002024-03-198764Actual
241141080.002024-02-178717Actual
39160479.492025-03-2087112Actual
30303945.002024-08-198763Actual
29234405.002024-07-198773Actual
22994227.002024-01-188746Actual
331131910.212024-10-198718Actual
23860608.002024-02-178765Actual
232031228.382024-01-188718Actual
18069990.002023-08-208717Actual
13433380.002023-03-208768Budget
12774540.002023-03-208765Actual
32251448.642024-09-1887611Actual
369720.002022-04-198715Actual
2353315.002022-06-208763Actual
4858650.002022-08-208715Budget
28349554.002024-06-198736Actual
38549485.002025-03-208716Actual
2537540.002022-06-208764Actual
35239416.002024-12-188766Actual
28786375.232024-06-1987411Actual
1647939.062023-06-2087612Actual
100380.002022-04-198763Budget
37454554.002025-02-178736Actual
10060682.912022-12-188768Actual
1354990.002022-05-208714Actual
2293480.002022-06-208713Budget
608480.002022-04-198736Budget
10522630.002023-01-188765Actual
17334192.252023-07-2087411Actual
327311134.002024-10-198715Actual
10648176.002023-01-188726Actual
22254682.912023-12-188728Actual
2214546.552022-05-208768Actual
270511134.002024-05-198715Actual
11821550.002023-02-178736Budget
37399485.002025-02-178716Actual
226081350.002024-01-188713Actual
180135.002022-04-198773Actual
11584720.002023-02-178715Actual
18336144.382023-08-2087311Actual
47171000.002022-08-208714Budget
47161080.002022-08-208714Actual
3271380.002022-06-208728Budget
1493810.002022-05-208715Actual
338561134.002024-11-198715Actual
29555243.002024-07-198756Actual
10850380.002023-01-188766Budget
21752819.002023-12-188714Actual
6043650.002022-09-198765Budget
4265550.002022-07-208767Budget
7821410.182022-10-208768Actual
352961440.002024-12-188717Actual
8944410.182022-11-208768Actual
4205720.002022-07-208717Actual
350061215.002024-12-188715Actual
304811134.002024-08-198715Actual
258231112.002024-04-188714Actual
1939596.512023-09-1987511Actual
141161228.382023-04-198718Actual
21042227.002023-11-208756Actual
1839048.632023-08-2087511Actual
1441129.482023-04-1987112Actual
29297990.002024-07-198764Actual
17928454.002023-08-208736Actual
26013270.002024-04-188716Actual
26722317.052024-04-1887113Actual
13877378.002023-04-198736Actual
12570990.002023-03-208714Actual
33469766.732024-10-1987612Actual
13372546.552023-03-208728Actual
5794180.002022-09-198773Actual
2154339.062023-11-2087112Actual
2157648.632023-11-2087612Actual
5046176.002022-08-208726Actual
19073990.002023-09-198717Actual
36768149.702025-01-1887511Actual
35971000.002022-07-208714Budget
8414200.002022-11-208726Budget
9676176.002022-12-188756Actual
309261092.012024-08-198768Actual
21724180.002023-12-188773Actual
9821092.012022-04-198718Actual
16842416.002023-07-208716Actual
15295144.382023-05-2087311Actual
34677632.842024-11-1987113Actual
13727743.002023-04-198715Actual
32879554.002024-10-198736Actual
384911053.002025-03-208765Actual
25265682.912024-03-198728Actual
35126174.002024-12-188726Actual
40540.002022-04-198713Actual
130690.002022-05-208773Actual
5515682.912022-08-208728Actual
5655480.002022-09-198713Budget
11725480.002023-02-178716Budget
9629293.002022-12-188746Actual
3002380.002022-06-208766Budget
28732225.232024-06-1987211Actual
12194750.002023-02-178718Budget
196011350.002023-10-208713Actual
3875480.002022-07-208716Budget
7342550.002022-10-208736Budget
36977632.842025-01-1887113Actual
2881376.292024-06-1987511Actual
10384540.002023-01-188764Actual
37890448.642025-02-1787411Actual
38186948.642025-02-1787613Actual
6267380.002022-09-198746Budget
23231546.552024-01-188728Actual
7960360.002022-11-208763Actual
8616410.002022-11-208766Actual
32401474.942024-09-1887113Actual
24677900.002024-03-198763Actual
19368144.382023-09-1987411Actual
15148546.552023-05-208728Actual
5717280.002022-09-198763Budget
4590280.002022-08-208763Budget
1414550.002022-05-208764Budget
28081338.002024-06-198773Actual
21129900.002023-11-208717Actual
7341585.002022-10-208736Actual
3596990.002022-07-208714Actual
34828945.002024-12-188763Actual
1446958.212023-04-1987612Actual
2536550.002022-06-208764Budget
18692819.002023-09-198714Actual
18363144.382023-08-2087411Actual
252371501.112024-03-198718Actual
12304546.552023-02-178768Actual
336431418.002024-11-198713Actual
2152546.552022-05-208728Actual
23973416.002024-02-178736Actual
38335270.002025-03-208773Actual
2251819.912023-12-1887112Actual
27872317.052024-05-1987113Actual
34179990.002024-11-198767Actual
8146650.002022-11-208764Budget
12571850.002023-03-208714Budget
27607448.642024-05-1987311Actual
347931485.002024-12-188713Actual
9160100.002022-12-188773Budget
23265682.912024-01-188768Actual
354511092.012024-12-188768Actual
34619766.732024-11-1987612Actual
4393380.002022-07-208728Budget
558176.002022-04-198726Actual
20045302.002023-10-208766Actual
34055277.002024-11-198756Actual
23145900.002024-01-188767Actual
316421053.002024-09-188765Actual
36567819.282025-01-188728Actual
4206750.002022-07-208717Budget
26931338.002024-05-198773Actual
41480.002022-04-198713Budget
360981170.002025-01-188764Actual
34384149.702024-11-1987211Actual
22400192.252023-12-1887311Actual
342651092.012024-11-198728Actual
21963113.002023-12-188726Actual
21667900.002023-12-188763Actual
8885380.002022-11-208728Budget
11868380.002023-02-178746Budget
18932378.002023-09-198736Actual
27814766.732024-05-1987612Actual
9485527.002022-12-188716Actual
21844743.002023-12-188715Actual
30179632.842024-07-1987213Actual
22017302.002023-12-188746Actual
28759375.232024-06-1987311Actual
25858761.002024-04-188764Actual
18904151.002023-09-198726Actual
30601208.002024-08-198726Actual
20012151.002023-10-208756Actual
8039100.002022-11-208773Budget
13962340.002023-04-198766Actual
32218149.702024-09-1887511Actual
13762540.002023-04-198765Actual
18281240.132023-08-2087111Actual
8837650.002022-11-208718Budget
2294076.002024-01-188726Actual
18819675.002023-09-198765Actual
8558200.002022-11-208756Budget
15659527.002023-06-208764Actual
19986265.002023-10-208746Actual
28847448.642024-06-1987611Actual
171321364.742023-07-208718Actual
151201501.112023-05-208718Actual
19635990.002023-10-208763Actual
11772200.002023-02-178726Budget
13184720.002023-03-208717Actual
27932948.642024-05-1987613Actual
8943280.002022-11-208768Budget
2497476.002024-03-198726Actual
5328750.002022-08-208717Budget
1682176.002022-05-208726Actual
7901480.002022-11-208713Budget
8288550.002022-11-208765Budget
364811170.002025-01-188767Actual
353311170.002024-12-188767Actual
2292495.002022-06-208713Actual
916190.002022-12-188773Actual
18877340.002023-09-198716Actual
1541429.482023-05-2087112Actual
26120167.002024-04-188756Actual
33554632.842024-10-1987213Actual
3409480.002022-07-208713Budget
11317360.002023-02-178763Actual
3471360.002022-07-208763Actual
11822585.002023-02-178736Actual
7713650.002022-10-208718Budget
19692360.002023-10-208773Actual
2026630.002022-05-208767Actual
36036270.002025-01-188773Actual
11257585.002023-02-178713Actual
9269650.002022-12-188764Budget
319891910.212024-09-188718Actual
6513630.002022-09-198767Actual
37808598.642025-02-1787111Actual
13633761.002023-04-198714Actual
21041092.012022-05-208718Actual
760380.002022-04-198766Budget
17722527.002023-08-208764Actual
12522100.002023-03-208773Budget
13105380.002023-03-208766Budget
24325240.132024-02-1787111Actual
510468.002022-04-198716Actual
14353192.252023-04-1987611Actual
17873416.002023-08-208716Actual
5388540.002022-08-208767Actual
5248380.002022-08-208766Budget
34298819.282024-11-198768Actual
6123480.002022-09-198716Budget
35828317.052024-12-1887113Actual
110681228.382023-01-188718Actual
35709479.492024-12-1887112Actual
21370144.382023-11-2087211Actual
23020227.002024-01-188756Actual
559200.002022-04-198726Budget
31278317.052024-08-1987113Actual
28434382.002024-06-198766Actual
24854608.002024-03-198715Actual
6641546.552022-09-198728Actual
19905340.002023-10-208716Actual
1090546.552022-04-198768Actual
2778196.512024-05-1987212Actual
13373280.002023-03-208728Budget
32964451.002024-10-198766Actual
25499240.132024-03-1987611Actual
384561053.002025-03-208715Actual
23351144.382024-01-1887211Actual
30681243.002024-08-198756Actual
26153229.002024-04-188766Actual
17603990.002023-08-208763Actual
10138495.002023-01-188713Actual
38128474.942025-02-1787113Actual
2546696.512024-03-1987511Actual
201951364.742023-10-208718Actual
8226650.002022-11-208715Budget
4668180.002022-08-208773Actual
373061215.002025-02-178715Actual
364461530.002025-01-188717Actual
7634550.002022-10-208767Budget
25002416.002024-03-198736Actual
342371773.842024-11-198718Actual
36687299.702025-01-1887211Actual
14320144.382023-04-1987411Actual
31840382.002024-09-188766Actual
1494750.002022-05-208715Budget
338901053.002024-11-198765Actual
18664180.002023-09-198773Actual

Generated 2025-05-19 23:53:51.867 UTC