[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851558.212023-08-1987612Actual
155041440.002023-06-198713Actual
23351144.382024-01-1787211Actual
377161092.012025-02-168728Actual
35888632.842024-12-1787613Actual
9629293.002022-12-178746Actual
12194750.002023-02-168718Budget
2431100.002022-06-198773Budget
7761380.002022-10-198728Budget
3270410.182022-06-198728Actual
20457192.252023-10-1987611Actual
27494819.282024-05-188768Actual
3658550.002022-07-198764Budget
175681440.002023-08-198713Actual
19812743.002023-10-198715Actual
273391530.002024-05-188717Actual
38278878.002025-03-198763Actual
14056810.002023-04-188767Actual
10138495.002023-01-178713Actual
7435200.002022-10-198756Budget
9821092.012022-04-188718Actual
14560990.002023-05-198763Actual
15624761.002023-06-198714Actual
30601208.002024-08-188726Actual
27932948.642024-05-1887613Actual
4530495.002022-08-198713Actual
22427192.252023-12-1787411Actual
7245480.002022-10-198716Budget
2663058.212024-04-1787112Actual
2478990.002022-06-198714Actual
293901053.002024-07-188765Actual
8463585.002022-11-198736Actual
2536550.002022-06-198764Budget
3596990.002022-07-198714Actual
36977632.842025-01-1787113Actual
8226650.002022-11-198715Budget
8837650.002022-11-198718Budget
33233747.582024-10-1887111Actual
360641710.002025-01-178714Actual
25357335.872024-03-1887111Actual
274321910.212024-05-188718Actual
325181418.002024-10-188713Actual
30681243.002024-08-188756Actual
23767585.002024-02-168764Actual
2353315.002022-06-198763Actual
22133990.002023-12-178717Actual
32964451.002024-10-188766Actual
34055277.002024-11-188756Actual
303881710.002024-08-188714Actual
19932151.002023-10-198726Actual
17954227.002023-08-198746Actual
23265682.912024-01-178768Actual
3738650.002022-07-198715Budget
18363144.382023-08-1987411Actual
16784675.002023-07-198765Actual
8367480.002022-11-198716Budget
6780480.002022-10-198713Budget
19635990.002023-10-198763Actual
191661501.112023-09-188718Actual
3343596.512024-10-1887212Actual
36800448.642025-01-1787611Actual
6702546.552022-09-188768Actual
10792200.002023-01-178756Budget
26456149.702024-04-1787211Actual
33407383.742024-10-1887112Actual
2538548.632024-03-1887211Actual
10745380.002023-01-178746Budget
2943234.002022-06-198756Actual
18012378.002023-08-198766Actual
27282416.002024-05-188766Actual
11442990.002023-02-168714Actual
17980151.002023-08-198756Actual
10791234.002023-01-178756Actual
19016340.002023-09-188766Actual
32137299.702024-09-1787211Actual
9022495.002022-12-178713Actual
36191891.002025-01-178765Actual
8511351.002022-11-198746Actual
21016302.002023-11-198746Actual
2753480.002022-06-198716Budget
18984151.002023-09-188756Actual
10649200.002023-01-178726Budget
35737192.252024-12-1787212Actual
4998480.002022-08-198716Budget
2458548.632024-02-1687612Actual
1728096.512023-07-1987211Actual
27814766.732024-05-1887612Actual
20045302.002023-10-198766Actual
33527474.942024-10-1887113Actual
983650.002022-04-188718Budget
35709479.492024-12-1787112Actual
18424192.252023-08-1987611Actual
23231546.552024-01-178728Actual
37426174.002025-02-168726Actual
349481170.002024-12-178764Actual
38070766.732025-02-1687612Actual
29974448.642024-07-1887611Actual
26428375.232024-04-1787111Actual
4065234.002022-07-198756Actual
13929227.002023-04-188756Actual
33735338.002024-11-188773Actual
14617180.002023-05-198773Actual
27580225.232024-05-1887211Actual
35828317.052024-12-1787113Actual
2157648.632023-11-1987612Actual
2042396.512023-10-1987511Actual
38630312.002025-03-198746Actual
17603990.002023-08-198763Actual
31220766.732024-08-1887612Actual
2674720.002022-06-198765Actual
34885405.002024-12-178773Actual
1642139.062023-06-1987112Actual
39160479.492025-03-1987112Actual
1446958.212023-04-1887612Actual
25412144.382024-03-1887311Actual
25028227.002024-03-188746Actual
1683200.002022-05-198726Budget
2394576.002024-02-168726Actual
302681485.002024-08-188713Actual
3082750.002022-06-198717Budget
2105650.002022-05-198718Budget
33261299.702024-10-1887211Actual
12773550.002023-03-198765Budget
23110900.002024-01-178717Actual
1839048.632023-08-1987511Actual
2057358.212023-10-1987612Actual
22076340.002023-12-178766Actual
3081900.002022-06-198717Actual
21397192.252023-11-1987311Actual
2673550.002022-06-198765Budget
1030546.552022-04-188728Actual
15356288.002023-05-1987611Actual
9998682.912022-12-178728Actual
33288299.702024-10-1887311Actual
23145900.002024-01-178767Actual
24267819.282024-02-168768Actual
35180312.002024-12-178746Actual
342371773.842024-11-188718Actual
22855608.002024-01-178765Actual
11317360.002023-02-168763Actual
12853468.002023-03-198716Actual
1736148.632023-07-1987511Actual
39222766.732025-03-1987612Actual
308642046.572024-08-188718Actual
35770766.732024-12-1787612Actual
29448451.002024-07-188716Actual
3223650.002022-06-198718Budget
4066200.002022-07-198756Budget
41480.002022-04-188713Budget
26993990.002024-05-188764Actual
12570990.002023-03-198714Actual
26571225.232024-04-1787611Actual
32251448.642024-09-1787611Actual
12242410.182023-02-168728Actual
12774540.002023-03-198765Actual
16749743.002023-07-198715Actual
296801080.002024-07-188767Actual
7389380.002022-10-198746Budget
25299682.912024-03-188768Actual
10698527.002023-01-178736Actual
1170495.002022-05-198713Actual
701234.002022-04-188756Actual
22017302.002023-12-178746Actual
17660180.002023-08-198773Actual
1139590.002023-02-168773Actual
31305632.842024-08-1887213Actual
31807277.002024-09-178756Actual
24889608.002024-03-188765Actual
901550.002022-04-188767Budget
20396192.252023-10-1987411Actual
20102990.002023-10-198717Actual
13667585.002023-04-188764Actual
9872550.002022-12-178767Budget
370750.002022-04-188715Budget
27695448.642024-05-1887611Actual
2896351.002022-06-198746Actual
21041092.012022-05-198718Actual
16691527.002023-07-198764Actual
28375347.002024-06-188746Actual
28321139.002024-06-188726Actual
336431418.002024-11-188713Actual
11725480.002023-02-168716Budget
1228380.002022-05-198763Budget
15539900.002023-06-198763Actual
289630.002022-04-188764Actual
9582585.002022-12-178736Actual
25795270.002024-04-178773Actual
38335270.002025-03-198773Actual
7634550.002022-10-198767Budget
15062900.002023-05-198767Actual
10521550.002023-01-178765Budget
365391910.212025-01-178718Actual
29025474.942024-06-1887113Actual
36389382.002025-01-178766Actual
29555243.002024-07-188756Actual
23860608.002024-02-168765Actual
2881376.292024-06-1887511Actual
10059280.002022-12-178768Budget
383631710.002025-03-198714Actual
4206750.002022-07-198717Budget
22345288.002023-12-1787111Actual
110681228.382023-01-178718Actual
34411448.642024-11-1887311Actual
281091710.002024-06-188714Actual
27169208.002024-05-188726Actual
6171200.002022-09-188726Budget
35206208.002024-12-178756Actual
5716315.002022-09-188763Actual
11975380.002023-02-168766Budget
34298819.282024-11-188768Actual
3922234.002022-07-198726Actual
315141710.002024-09-178714Actual
9950650.002022-12-178718Budget
11645550.002023-02-168765Budget
25736878.002024-04-178763Actual
16128682.912023-06-198728Actual
26722317.052024-04-1787113Actual
258231112.002024-04-178714Actual
30152317.052024-07-1887113Actual
9733410.002022-12-178766Actual
47161080.002022-08-198714Actual
268741013.002024-05-188763Actual
33315299.702024-10-1887411Actual
34029347.002024-11-188746Actual
30211632.842024-07-1887613Actual
12243280.002023-02-168728Budget
58421000.002022-09-188714Budget
4857720.002022-08-198715Actual
1089380.002022-04-188768Budget
5190234.002022-08-198756Actual
13762540.002023-04-188765Actual
12054750.002023-02-168717Budget
3875480.002022-07-198716Budget
1779380.002022-05-198746Budget
29766955.642024-07-188728Actual
11257585.002023-02-168713Actual
1555550.002022-05-198765Budget
30574451.002024-08-188716Actual
318971530.002024-09-178717Actual
4451380.002022-07-198768Budget
3791776.292025-02-1687511Actual
337981080.002024-11-188764Actual
22728761.002024-01-178714Actual
11772200.002023-02-168726Budget
26368955.642024-04-178768Actual
9023480.002022-12-178713Budget
24468288.002024-02-1687611Actual
14293192.252023-04-1887311Actual
180135.002022-04-188773Actual
32191375.232024-09-1787411Actual
373411053.002025-02-168765Actual
23973416.002024-02-168736Actual
270511134.002024-05-188715Actual
6701380.002022-09-188768Budget
2352380.002022-06-198763Budget
229850.002022-04-188714Budget
31781312.002024-09-178746Actual
2036996.512023-10-1987311Actual
36330382.002025-01-178746Actual
4205720.002022-07-198717Actual
99511228.382022-12-178718Actual
7341585.002022-10-198736Actual
269591620.002024-05-188714Actual
10324850.002023-01-178714Budget
25499240.132024-03-1887611Actual
20314335.872023-10-1987111Actual
350061215.002024-12-178715Actual
2801200.002022-06-198726Budget
13325750.002023-03-198718Budget
330551170.002024-10-188767Actual
26153229.002024-04-178766Actual
7166550.002022-10-198765Budget
25179810.002024-03-188767Actual
28401277.002024-06-188756Actual
8225720.002022-11-198715Actual
27197520.002024-05-188736Actual
372481080.002025-02-168764Actual
5794180.002022-09-188773Actual
36714375.232025-01-1787311Actual
17395288.002023-07-1987611Actual
8695720.002022-11-198717Actual
1931448.632023-09-1887211Actual
9268720.002022-12-178764Actual
28905575.242024-06-1887112Actual
252371501.112024-03-188718Actual
24025227.002024-02-168756Actual
8944410.182022-11-198768Actual
18726527.002023-09-188764Actual
320511092.012024-09-178768Actual
31549990.002024-09-178764Actual
370931485.002025-02-168713Actual
2343248.632024-01-1787511Actual
2153380.002022-05-198728Budget
34677632.842024-11-1887113Actual
3329380.002022-06-198768Budget
12949585.002023-03-198736Actual
12852480.002023-03-198716Budget
17815675.002023-08-198765Actual
32879554.002024-10-188736Actual
36276139.002025-01-178726Actual
4858650.002022-08-198715Budget
360981170.002025-01-178764Actual
11646720.002023-02-168765Actual
16923265.002023-07-198746Actual
5717280.002022-09-188763Budget
170391080.002023-07-198717Actual
15659527.002023-06-198764Actual
2452639.062024-02-1687112Actual
2292495.002022-06-198713Actual
376881910.212025-02-168718Actual
196011350.002023-10-198713Actual
8558200.002022-11-198756Budget
19368144.382023-09-1887411Actual
262121350.002024-04-178717Actual
232031228.382024-01-178718Actual
8884546.552022-11-198728Actual
282361053.002024-06-188765Actual
11916200.002023-02-168756Budget
23704180.002024-02-168773Actual
39102524.172025-03-1987611Actual
12900200.002023-03-198726Budget
20012151.002023-10-198756Actual
313941485.002024-09-178713Actual
32553878.002024-10-188763Actual
21963113.002023-12-178726Actual
11583650.002023-02-168715Budget
702200.002022-04-188756Budget
38128474.942025-02-1687113Actual
30032479.492024-07-1887112Actual
37036632.842025-01-1787613Actual
30516891.002024-08-188765Actual
13245630.002023-03-198767Actual
16628360.002023-07-198773Actual
13372546.552023-03-198728Actual
14178682.912023-04-188768Actual
6043650.002022-09-188765Budget
18069990.002023-08-198717Actual
389011092.012025-03-198768Actual
6641546.552022-09-188728Actual
100380.002022-04-188763Budget
13849113.002023-04-188726Actual
5095527.002022-08-198736Actual
29913448.642024-07-1887311Actual
608480.002022-04-188736Budget
6452750.002022-09-188717Budget
34736632.842024-11-1887613Actual
11505720.002023-02-168764Actual
181100.002022-04-188773Budget
654351.002022-04-188746Actual
8696850.002022-11-198717Budget
160071080.002023-06-198717Actual
31700485.002024-09-178716Actual
222261228.382023-12-178718Actual
1826200.002022-05-198756Budget
349131620.002024-12-178714Actual
3144630.002022-06-198767Actual
27661149.702024-05-1887511Actual
20722180.002023-11-198773Actual
326381710.002024-10-188714Actual
10276135.002023-01-178773Actual
21129900.002023-11-198717Actual
24734180.002024-03-188773Actual
29475139.002024-07-188726Actual
36356277.002025-01-178756Actual
22913340.002024-01-178716Actual
2034296.512023-10-1987211Actual
24796468.002024-03-188764Actual
364461530.002025-01-178717Actual
14857151.002023-05-198726Actual
10522630.002023-01-178765Actual
9160100.002022-12-178773Budget
25087378.002024-03-188766Actual
14830340.002023-05-198716Actual
23465288.002024-01-1787611Actual
4591315.002022-08-198763Actual
8836955.642022-11-198718Actual
29529347.002024-07-188746Actual
34585192.252024-11-1887212Actual
2293480.002022-06-198713Budget
7244527.002022-10-198716Actual
2435396.512024-02-1687211Actual
1354990.002022-05-198714Actual
30655312.002024-08-188746Actual
20223819.282023-10-198728Actual
14021900.002023-04-188717Actual
19228682.912023-09-188768Actual
5654495.002022-09-188713Actual
21724180.002023-12-178773Actual
31278317.052024-08-1887113Actual
38398990.002025-03-198764Actual
353891773.842024-12-178718Actual
9484480.002022-12-178716Budget
8039100.002022-11-198773Budget
8758550.002022-11-198767Budget
10929750.002023-01-178717Budget
4344955.642022-07-198718Actual
607527.002022-04-188736Actual
2255158.212023-12-1787612Actual
18692819.002023-09-188714Actual
1443819.912023-04-1887212Actual
3002380.002022-06-198766Budget
22168900.002023-12-178767Actual
373061215.002025-02-168715Actual
36858383.742025-01-1787112Actual
5902540.002022-09-188764Actual
10990720.002023-01-178767Actual
12571850.002023-03-198714Budget
20935340.002023-11-198716Actual
27142451.002024-05-188716Actual
30179632.842024-07-1887213Actual
133241228.382023-03-198718Actual
19286335.872023-09-1887111Actual
13183750.002023-03-198717Budget
24234682.912024-02-168728Actual
12523180.002023-03-198773Actual
27249208.002024-05-188756Actual
1751158.212023-07-1987612Actual
14885416.002023-05-198736Actual
17160546.552023-07-198728Actual
54671228.382022-08-198718Actual
384911053.002025-03-198765Actual
15891265.002023-06-198746Actual
3906876.292025-03-1987511Actual
1171480.002022-05-198713Budget
2752410.002022-06-198716Actual
11822585.002023-02-168736Actual
9209990.002022-12-178714Actual

Generated 2025-05-18 11:14:36.920 UTC