[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14560990.002023-05-198763Actual
30179632.842024-07-1887213Actual
11916200.002023-02-168756Budget
25499240.132024-03-1887611Actual
10139480.002023-01-178713Budget
32428790.742024-09-1787213Actual
608480.002022-04-188736Budget
21016302.002023-11-198746Actual
10851410.002023-01-178766Actual
320511092.012024-09-178768Actual
257011350.002024-04-178713Actual
1031380.002022-04-188728Budget
5514380.002022-08-198728Budget
1526848.632023-05-1987211Actual
33735338.002024-11-188773Actual
9628380.002022-12-178746Budget
12303380.002023-02-168768Budget
38576208.002025-03-198726Actual
18932378.002023-09-188736Actual
7634550.002022-10-198767Budget
760380.002022-04-188766Budget
3688696.512025-01-1787212Actual
15356288.002023-05-1987611Actual
330551170.002024-10-188767Actual
22821743.002024-01-178715Actual
38781990.002025-03-198767Actual
8836955.642022-11-198718Actual
21936340.002023-12-178716Actual
1634468.002022-05-198716Actual
26749790.742024-04-1787213Actual
8463585.002022-11-198736Actual
32191375.232024-09-1787411Actual
8038135.002022-11-198773Actual
38987299.702025-03-1987211Actual
15062900.002023-05-198767Actual
33948520.002024-11-188716Actual
27084891.002024-05-188765Actual
31486338.002024-09-178773Actual
34384149.702024-11-1887211Actual
654351.002022-04-188746Actual
11975380.002023-02-168766Budget
1441129.482023-04-1887112Actual
34677632.842024-11-1887113Actual
342651092.012024-11-188728Actual
32401474.942024-09-1787113Actual
2394576.002024-02-168726Actual
5795200.002022-09-188773Budget
33527474.942024-10-1887113Actual
8696850.002022-11-198717Budget
349481170.002024-12-178764Actual
8616410.002022-11-198766Actual
36659747.582025-01-1787111Actual
6373351.002022-09-188766Actual
28375347.002024-06-188746Actual
375961440.002025-02-168717Actual
22345288.002023-12-1787111Actual
13605360.002023-04-188773Actual
13546990.002023-04-188763Actual
377161092.012025-02-168728Actual
12853468.002023-03-198716Actual
16982340.002023-07-198766Actual
4265550.002022-07-198767Budget
17603990.002023-08-198763Actual
3561876.292024-12-1787511Actual
35537299.702024-12-1787211Actual
6702546.552022-09-188768Actual
18069990.002023-08-198717Actual
273741170.002024-05-188767Actual
9083360.002022-12-178763Actual
36356277.002025-01-178756Actual
6641546.552022-09-188728Actual
25087378.002024-03-188766Actual
145261260.002023-05-198713Actual
196011350.002023-10-198713Actual
14320144.382023-04-1887411Actual
296801080.002024-07-188767Actual
28732225.232024-06-1887211Actual
31012149.702024-08-1887211Actual
21786468.002023-12-178764Actual
36977632.842025-01-1787113Actual
4127468.002022-07-198766Actual
7106630.002022-10-198715Actual
29858673.112024-07-1887111Actual
19847540.002023-10-198765Actual
23860608.002024-02-168765Actual
4018351.002022-07-198746Actual
1556540.002022-05-198765Actual
171321364.742023-07-198718Actual
10464720.002023-01-178715Actual
316071215.002024-09-178715Actual
21370144.382023-11-1987211Actual
6640380.002022-09-188728Budget
1635480.002022-05-198716Budget
37004632.842025-01-1787213Actual
2293480.002022-06-198713Budget
16275144.382023-06-1987311Actual
10521550.002023-01-178765Budget
336431418.002024-11-188713Actual
13727743.002023-04-188715Actual
232031228.382024-01-178718Actual
246421350.002024-03-188713Actual
18281240.132023-08-1987111Actual
359451418.002025-01-178713Actual
5717280.002022-09-188763Budget
35206208.002024-12-178756Actual
17980151.002023-08-198756Actual
5982720.002022-09-188715Actual
4451380.002022-07-198768Budget
17815675.002023-08-198765Actual
1583776.002023-06-198726Actual
35591375.232024-12-1787411Actual
4778550.002022-08-198764Budget
25299682.912024-03-188768Actual
13325750.002023-03-198718Budget
6780480.002022-10-198713Budget
19194819.282023-09-188728Actual
181100.002022-04-188773Budget
2616750.002022-06-198715Budget
8147630.002022-11-198764Actual
4344955.642022-07-198718Actual
35828317.052024-12-1787113Actual
28294520.002024-06-188716Actual
23020227.002024-01-178756Actual
365391910.212025-01-178718Actual
2801200.002022-06-198726Budget
31066375.232024-08-1887411Actual
2653737.992024-04-1787511Actual
5387550.002022-08-198767Budget
175681440.002023-08-198713Actual
1826200.002022-05-198756Budget
10648176.002023-01-178726Actual
292621620.002024-07-188714Actual
1728096.512023-07-1987211Actual
338561134.002024-11-188715Actual
2479850.002022-06-198714Budget
347931485.002024-12-178713Actual
25412144.382024-03-1887311Actual
37426174.002025-02-168726Actual
11069750.002023-01-178718Budget
11868380.002023-02-168746Budget
16842416.002023-07-198716Actual
32461632.842024-09-1787613Actual
161001228.382023-06-198718Actual
36714375.232025-01-1787311Actual
29448451.002024-07-188716Actual
1544758.212023-05-1987612Actual
27142451.002024-05-188716Actual
8885380.002022-11-198728Budget
4591315.002022-08-198763Actual
58421000.002022-09-188714Budget
9872550.002022-12-178767Budget
23053340.002024-01-178766Actual
10929750.002023-01-178717Budget
12852480.002023-03-198716Budget
3906876.292025-03-1987511Actual
14679527.002023-05-198764Actual
3144630.002022-06-198767Actual
11821550.002023-02-168736Budget
16628360.002023-07-198773Actual
10138495.002023-01-178713Actual
26483186.932024-04-1787311Actual
34087382.002024-11-188766Actual
34465149.702024-11-1887511Actual
3791776.292025-02-1687511Actual
30601208.002024-08-188726Actual
226081350.002024-01-178713Actual
2753480.002022-06-198716Budget
12382480.002023-03-198713Budget
354511092.012024-12-178768Actual
23704180.002024-02-168773Actual
6701380.002022-09-188768Budget
165361350.002023-07-198713Actual
5047200.002022-08-198726Budget
36567819.282025-01-178728Actual
35709479.492024-12-1787112Actual
2893396.512024-06-1887212Actual
34499598.642024-11-1887611Actual
7494380.002022-10-198766Budget
35180312.002024-12-178746Actual
18336144.382023-08-1987311Actual
1736148.632023-07-1987511Actual
5327720.002022-08-198717Actual
13372546.552023-03-198728Actual
25179810.002024-03-188767Actual
31337632.842024-08-1887613Actual
30892819.282024-08-188728Actual
10792200.002023-01-178756Budget
38186948.642025-02-1687613Actual
353311170.002024-12-178767Actual
270511134.002024-05-188715Actual
1647939.062023-06-1987612Actual
33233747.582024-10-1887111Actual
12711810.002023-03-198715Actual
2355548.632024-01-1787612Actual
2615720.002022-06-198715Actual
26782632.842024-04-1787613Actual
11869351.002023-02-168746Actual
34619766.732024-11-1887612Actual
25858761.002024-04-178764Actual
327661053.002024-10-188765Actual
28612955.642024-06-188728Actual
29800955.642024-07-188768Actual
23918416.002024-02-168716Actual
11915176.002023-02-168756Actual
6452750.002022-09-188717Budget
151201501.112023-05-198718Actual
12632720.002023-03-198764Actual
37890448.642025-02-1687411Actual
30211632.842024-07-1887613Actual
15295144.382023-05-1987311Actual
5388540.002022-08-198767Actual
2943234.002022-06-198756Actual
331131910.212024-10-188718Actual
2778196.512024-05-1887212Actual
10601468.002023-01-178716Actual
12712650.002023-03-198715Budget
32610405.002024-10-188773Actual
18784608.002023-09-188715Actual
23732878.002024-02-168714Actual
22043151.002023-12-178756Actual
5328750.002022-08-198717Budget
241141080.002024-02-168717Actual
10745380.002023-01-178746Budget
5143293.002022-08-198746Actual
38008383.742025-02-1687112Actual
285842046.572024-06-188718Actual
22968454.002024-01-178736Actual
28321139.002024-06-188726Actual
23231546.552024-01-178728Actual
1443819.912023-04-1887212Actual
47161080.002022-08-198714Actual
20102990.002023-10-198717Actual
6267380.002022-09-188746Budget
27607448.642024-05-1887311Actual
3659630.002022-07-198764Actual
25054151.002024-03-188756Actual
22763527.002024-01-178764Actual
37863448.642025-02-1687311Actual
16784675.002023-07-198765Actual
22427192.252023-12-1787411Actual
5716315.002022-09-188763Actual
1414550.002022-05-198764Budget
8225720.002022-11-198715Actual
8464550.002022-11-198736Budget
170391080.002023-07-198717Actual
6044630.002022-09-188765Actual
841810.002022-04-188717Actual
281091710.002024-06-188714Actual
4779720.002022-08-198764Actual
262121350.002024-04-178717Actual
26510186.932024-04-1787411Actual
27753575.242024-05-1887112Actual
18819675.002023-09-188765Actual
13667585.002023-04-188764Actual
16302192.252023-06-1987411Actual
5189200.002022-08-198756Budget
28646955.642024-06-188768Actual
384911053.002025-03-198765Actual
8944410.182022-11-198768Actual
510468.002022-04-188716Actual
6840380.002022-10-198763Budget
35770766.732024-12-1787612Actual
15917227.002023-06-198756Actual
3329380.002022-06-198768Budget
9022495.002022-12-178713Actual
12242410.182023-02-168728Actual
35564375.232024-12-1787311Actual
6171200.002022-09-188726Budget
15717608.002023-06-198715Actual
2214546.552022-05-198768Actual
5466750.002022-08-198718Budget
228990.002022-04-188714Actual
337631620.002024-11-188714Actual
38959673.112025-03-1987111Actual
37808598.642025-02-1687111Actual
11646720.002023-02-168765Actual
983650.002022-04-188718Budget
364461530.002025-01-178717Actual
8511351.002022-11-198746Actual
14353192.252023-04-1887611Actual
2145148.632023-11-1987511Actual
9347720.002022-12-178715Actual
26013270.002024-04-178716Actual
30303945.002024-08-188763Actual
16749743.002023-07-198715Actual
35099451.002024-12-178716Actual
4393380.002022-07-198728Budget
5248380.002022-08-198766Budget
5096480.002022-08-198736Budget
32824520.002024-10-188716Actual
14293192.252023-04-1887311Actual
38070766.732025-02-1687612Actual
21041092.012022-05-198718Actual
28401277.002024-06-188756Actual
6266410.002022-09-188746Actual
20012151.002023-10-198756Actual
23378192.252024-01-1787311Actual
30984673.112024-08-1887111Actual
6781585.002022-10-198713Actual
36249520.002025-01-178716Actual
23999302.002024-02-168746Actual
17660180.002023-08-198773Actual
842750.002022-04-188717Budget
26335955.642024-04-178728Actual
21963113.002023-12-178726Actual
12445315.002023-03-198763Actual
17928454.002023-08-198736Actual
30094670.982024-07-1887612Actual
3658550.002022-07-198764Budget
39307790.742025-03-1987213Actual
2034296.512023-10-1987211Actual
24889608.002024-03-188765Actual
8510380.002022-11-198746Budget
293551053.002024-07-188715Actual
3972480.002022-07-198736Budget
24854608.002024-03-188715Actual
7713650.002022-10-198718Budget
316421053.002024-09-178765Actual
133241228.382023-03-198718Actual
11974410.002023-02-168766Actual
13184720.002023-03-198717Actual
18607810.002023-09-188763Actual
279891485.002024-06-188713Actual
38656277.002025-03-198756Actual
10600480.002023-01-178716Budget
1682176.002022-05-198726Actual
327311134.002024-10-188715Actual
9871540.002022-12-178767Actual
34438375.232024-11-1887411Actual
2443448.632024-02-1687511Actual
383631710.002025-03-198714Actual
25953729.002024-04-178765Actual
304231170.002024-08-188764Actual
9405550.002022-12-178765Budget
10276135.002023-01-178773Actual
376301080.002025-02-168767Actual
14178682.912023-04-188768Actual
22017302.002023-12-178746Actual
2294076.002024-01-178726Actual
18692819.002023-09-188714Actual
1851558.212023-08-1987612Actual
24734180.002024-03-188773Actual
11117280.002023-01-178728Budget
8414200.002022-11-198726Budget
181621228.382023-08-198718Actual
33407383.742024-10-1887112Actual
11645550.002023-02-168765Budget
14937189.002023-05-198756Actual
4857720.002022-08-198715Actual
3971468.002022-07-198736Actual
2157648.632023-11-1987612Actual
12053720.002023-02-168717Actual
331751092.012024-10-188768Actual
4345750.002022-07-198718Budget
1415540.002022-05-198764Actual
14238288.002023-04-1887111Actual
17900113.002023-08-198726Actual
11394100.002023-02-168773Budget
6123480.002022-09-188716Budget
1948619.912023-09-1887112Actual
22728761.002024-01-178714Actual
1732480.002022-05-198736Budget
4998480.002022-08-198716Budget
35888632.842024-12-1787613Actual
1731527.002022-05-198736Actual
5249410.002022-08-198766Actual
9629293.002022-12-178746Actual
17395288.002023-07-1987611Actual
1139590.002023-02-168773Actual
17334192.252023-07-1987411Actual
3270410.182022-06-198728Actual
236121440.002024-02-168713Actual
110681228.382023-01-178718Actual
17780608.002023-08-198715Actual
22168900.002023-12-178767Actual
17194682.912023-07-198768Actual
6513630.002022-09-188767Actual
1426648.632023-04-1887211Actual
13433380.002023-03-198768Budget
11178546.552023-01-178768Actual
25795270.002024-04-178773Actual
20396192.252023-10-1987411Actual
262471080.002024-04-178767Actual
28905575.242024-06-1887112Actual
4920650.002022-08-198765Budget
2663058.212024-04-1787112Actual
39041448.642025-03-1987411Actual
319891910.212024-09-178718Actual
2849585.002022-06-198736Actual
34736632.842024-11-1887613Actual
28786375.232024-06-1887411Actual
4266630.002022-07-198767Actual
23265682.912024-01-178768Actual
29052948.642024-06-1887213Actual
655380.002022-04-188746Budget
15182682.912023-05-198768Actual
33349524.172024-10-1887611Actual
10697550.002023-01-178736Budget
2042396.512023-10-1987511Actual
21991416.002023-12-178736Actual
2255158.212023-12-1787612Actual
11505720.002023-02-168764Actual
349131620.002024-12-178714Actual
14830340.002023-05-198716Actual
13434682.912023-03-198768Actual
20045302.002023-10-198766Actual
8558200.002022-11-198756Budget
29234405.002024-07-188773Actual
3223650.002022-06-198718Budget
16571900.002023-07-198763Actual
20843675.002023-11-198715Actual
22133990.002023-12-178717Actual
251441080.002024-03-188717Actual
22254682.912023-12-178728Actual
7292234.002022-10-198726Actual
302681485.002024-08-188713Actual
19932151.002023-10-198726Actual
1779380.002022-05-198746Budget
307711350.002024-08-188717Actual
1446958.212023-04-1887612Actual
39102524.172025-03-1987611Actual
2352339.062024-01-1787112Actual
36800448.642025-01-1787611Actual
35041891.002024-12-178765Actual
3343596.512024-10-1887212Actual
12444280.002023-03-198763Budget
5655480.002022-09-188713Budget
18012378.002023-08-198766Actual
35651524.172024-12-1787611Actual
7166550.002022-10-198765Budget

Generated 2025-05-18 20:14:43.100 UTC