[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175681440.002023-08-208713Actual
38398990.002025-03-208764Actual
38689451.002025-03-208766Actual
20990454.002023-11-208736Actual
27282416.002024-05-198766Actual
370931485.002025-02-178713Actual
19754468.002023-10-208764Actual
11645550.002023-02-178765Budget
19428288.002023-09-1987611Actual
7026630.002022-10-208764Actual
2294076.002024-01-188726Actual
9732380.002022-12-188766Budget
17603990.002023-08-208763Actual
10385650.002023-01-188764Budget
25412144.382024-03-1987311Actual
14830340.002023-05-208716Actual
38656277.002025-03-208756Actual
19905340.002023-10-208716Actual
5189200.002022-08-208756Budget
25439144.382024-03-1987411Actual
297381773.842024-07-198718Actual
263071910.212024-04-188718Actual
22968454.002024-01-188736Actual
10198315.002023-01-188763Actual
5328750.002022-08-208717Budget
1644819.912023-06-2087212Actual
10059280.002022-12-188768Budget
3561876.292024-12-1887511Actual
21342240.132023-11-2087111Actual
5575380.002022-08-208768Budget
14772540.002023-05-208765Actual
58421000.002022-09-198714Budget
22855608.002024-01-188765Actual
30152317.052024-07-1987113Actual
26456149.702024-04-1887211Actual
15322192.252023-05-2087411Actual
32017955.642024-09-188728Actual
2663058.212024-04-1887112Actual
1966750.002022-05-208717Budget
1624848.632023-06-2087211Actual
282011053.002024-06-198715Actual
121951092.012023-02-178718Actual
8884546.552022-11-208728Actual
99511228.382022-12-188718Actual
8463585.002022-11-208736Actual
916190.002022-12-188773Actual
8944410.182022-11-208768Actual
8885380.002022-11-208728Budget
13962340.002023-04-198766Actual
28732225.232024-06-1987211Actual
4126380.002022-07-208766Budget
1939596.512023-09-1987511Actual
27661149.702024-05-1987511Actual
318971530.002024-09-188717Actual
3795650.002022-07-208765Budget
16691527.002023-07-208764Actual
2430135.002022-06-208773Actual
19960416.002023-10-208736Actual
3082750.002022-06-208717Budget
27169208.002024-05-198726Actual
19932151.002023-10-208726Actual
29886149.702024-07-1987211Actual
291421350.002024-07-198713Actual
236121440.002024-02-178713Actual
229850.002022-04-198714Budget
8511351.002022-11-208746Actual
17194682.912023-07-208768Actual
22017302.002023-12-188746Actual
34029347.002024-11-198746Actual
20877675.002023-11-208765Actual
18069990.002023-08-208717Actual
6780480.002022-10-208713Budget
6170234.002022-09-198726Actual
180135.002022-04-198773Actual
2157648.632023-11-2087612Actual
364811170.002025-01-188767Actual
3875480.002022-07-208716Budget
326381710.002024-10-198714Actual
27249208.002024-05-198756Actual
1728096.512023-07-2087211Actual
14320144.382023-04-1987411Actual
4452682.912022-07-208768Actual
33735338.002024-11-198773Actual
372131620.002025-02-178714Actual
34298819.282024-11-198768Actual
1731527.002022-05-208736Actual
19692360.002023-10-208773Actual
6123480.002022-09-198716Budget
384911053.002025-03-208765Actual
34465149.702024-11-1987511Actual
23231546.552024-01-188728Actual
36567819.282025-01-188728Actual
13903302.002023-04-198746Actual
23110900.002024-01-188717Actual
24734180.002024-03-198773Actual
13372546.552023-03-208728Actual
29297990.002024-07-198764Actual
6266410.002022-09-198746Actual
430630.002022-04-198765Actual
4345750.002022-07-208718Budget
22643900.002024-01-188763Actual
13105380.002023-03-208766Budget
3144630.002022-06-208767Actual
5095527.002022-08-208736Actual
38070766.732025-02-1787612Actual
14056810.002023-04-198767Actual
21284682.912023-11-208768Actual
14238288.002023-04-1987111Actual
25795270.002024-04-188773Actual
304811134.002024-08-198715Actual
11584720.002023-02-178715Actual
2849585.002022-06-208736Actual
4265550.002022-07-208767Budget
309261092.012024-08-198768Actual
23860608.002024-02-178765Actual
8415234.002022-11-208726Actual
26510186.932024-04-1887411Actual
21370144.382023-11-2087211Actual
26068354.002024-04-188736Actual
38604554.002025-03-208736Actual
3471360.002022-07-208763Actual
35206208.002024-12-188756Actual
34828945.002024-12-188763Actual
1090546.552022-04-198768Actual
1632948.632023-06-2087511Actual
29555243.002024-07-198756Actual
12996410.002023-03-208746Actual
39014299.702025-03-2087311Actual
23973416.002024-02-178736Actual
9872550.002022-12-188767Budget
4998480.002022-08-208716Budget
17334192.252023-07-2087411Actual
2673550.002022-06-208765Budget
274321910.212024-05-198718Actual
37506277.002025-02-178756Actual
701234.002022-04-198756Actual
18424192.252023-08-2087611Actual
14144546.552023-04-198728Actual
29588451.002024-07-198766Actual
282361053.002024-06-198765Actual
25002416.002024-03-198736Actual
35154520.002024-12-188736Actual
21129900.002023-11-208717Actual
39307790.742025-03-2087213Actual
1848239.062023-08-2087112Actual
11116546.552023-01-188728Actual
2042396.512023-10-2087511Actual
10463650.002023-01-188715Budget
1826200.002022-05-208756Budget
375961440.002025-02-178717Actual
9083360.002022-12-188763Actual
13245630.002023-03-208767Actual
2353315.002022-06-208763Actual
7761380.002022-10-208728Budget
29448451.002024-07-198716Actual
33233747.582024-10-1987111Actual
319311080.002024-09-188767Actual
27695448.642024-05-1987611Actual
9082380.002022-12-188763Budget
24854608.002024-03-198715Actual
19720878.002023-10-208714Actual
22076340.002023-12-188766Actual
21667900.002023-12-188763Actual
15295144.382023-05-2087311Actual
32964451.002024-10-198766Actual
2452639.062024-02-1787112Actual
14353192.252023-04-1987611Actual
31039448.642024-08-1987311Actual
31781312.002024-09-188746Actual
14737743.002023-05-208715Actual
16784675.002023-07-208765Actual
15891265.002023-06-208746Actual
1683200.002022-05-208726Budget
24325240.132024-02-1787111Actual
293551053.002024-07-198715Actual
2255158.212023-12-1887612Actual
1682176.002022-05-208726Actual
17815675.002023-08-208765Actual
23145900.002024-01-188767Actual
9208950.002022-12-188714Budget
27084891.002024-05-198765Actual
196011350.002023-10-208713Actual
5717280.002022-09-198763Budget
1647939.062023-06-2087612Actual
10277100.002023-01-188773Budget
23999302.002024-02-178746Actual
38576208.002025-03-208726Actual
28786375.232024-06-1987411Actual
13633761.002023-04-198714Actual
352961440.002024-12-188717Actual
34087382.002024-11-198766Actual
34704632.842024-11-1987213Actual
9675200.002022-12-188756Budget
35417955.642024-12-188728Actual
7166550.002022-10-208765Budget
5655480.002022-09-198713Budget
29858673.112024-07-1987111Actual
12711810.002023-03-208715Actual
13044200.002023-03-208756Budget
10744410.002023-01-188746Actual
308642046.572024-08-198718Actual
9811850.002022-12-188717Budget
16628360.002023-07-208773Actual
18984151.002023-09-198756Actual
2800117.002022-06-208726Actual
21844743.002023-12-188715Actual
27580225.232024-05-1987211Actual
26722317.052024-04-1887113Actual
33948520.002024-11-198716Actual
32461632.842024-09-1887613Actual
10139480.002023-01-188713Budget
316421053.002024-09-188765Actual
11504650.002023-02-178764Budget
15148546.552023-05-208728Actual
21752819.002023-12-188714Actual
32109598.642024-09-1887111Actual
35888632.842024-12-1887613Actual
36601955.642025-01-188768Actual
11117280.002023-01-188728Budget
28434382.002024-06-198766Actual
10276135.002023-01-188773Actual
307711350.002024-08-198717Actual
21072340.002023-11-208766Actual
133241228.382023-03-208718Actual
21963113.002023-12-188726Actual
32905347.002024-10-198746Actual
19986265.002023-10-208746Actual
12115630.002023-02-178767Actual
1170495.002022-05-208713Actual
17900113.002023-08-208726Actual
8696850.002022-11-208717Budget
1354990.002022-05-208714Actual
9871540.002022-12-188767Actual
21250682.912023-11-208728Actual
13667585.002023-04-198764Actual
37036632.842025-01-1887613Actual
28612955.642024-06-198728Actual
35509673.112024-12-1887111Actual
2292495.002022-06-208713Actual
20223819.282023-10-208728Actual
35591375.232024-12-1887411Actual
2293480.002022-06-208713Budget
21164720.002023-11-208767Actual
38867819.282025-03-208728Actual
2145148.632023-11-2087511Actual
6701380.002022-09-198768Budget
8367480.002022-11-208716Budget
8943280.002022-11-208768Budget
32610405.002024-10-198773Actual
32428790.742024-09-1887213Actual
30303945.002024-08-198763Actual
1634468.002022-05-208716Actual
18363144.382023-08-2087411Actual
3738650.002022-07-208715Budget
2152546.552022-05-208728Actual
13877378.002023-04-198736Actual
23704180.002024-02-178773Actual
181100.002022-04-198773Budget
359451418.002025-01-188713Actual
6967990.002022-10-208714Actual
35564375.232024-12-1887311Actual
1934196.512023-09-1987311Actual
353311170.002024-12-188767Actual
6372380.002022-09-198766Budget
30211632.842024-07-1987613Actual
15917227.002023-06-208756Actual
24148810.002024-02-178767Actual
6451900.002022-09-198717Actual
34438375.232024-11-1987411Actual
8366527.002022-11-208716Actual
4590280.002022-08-208763Budget
23351144.382024-01-1887211Actual
22913340.002024-01-188716Actual
9347720.002022-12-188715Actual
20102990.002023-10-208717Actual
4857720.002022-08-208715Actual
8617380.002022-11-208766Budget
20045302.002023-10-208766Actual
3972480.002022-07-208736Budget
10199280.002023-01-188763Budget
6702546.552022-09-198768Actual
3271380.002022-06-208728Budget
22345288.002023-12-1887111Actual
34356747.582024-11-1987111Actual
11257585.002023-02-178713Actual
35239416.002024-12-188766Actual
11724468.002023-02-178716Actual
36304589.002025-01-188736Actual
25299682.912024-03-198768Actual
2431100.002022-06-208773Budget
31840382.002024-09-188766Actual
1748019.912023-07-2087212Actual
32343575.242024-09-1887612Actual
12949585.002023-03-208736Actual
1139590.002023-02-178773Actual
369720.002022-04-198715Actual
19635990.002023-10-208763Actual
32401474.942024-09-1887113Actual
6220585.002022-09-198736Actual
24796468.002024-03-198764Actual
4019380.002022-07-208746Budget
29529347.002024-07-198746Actual
38959673.112025-03-2087111Actual
11975380.002023-02-178766Budget
341441530.002024-11-198717Actual
2435396.512024-02-1787211Actual
11317360.002023-02-178763Actual
28401277.002024-06-198756Actual
39041448.642025-03-2087411Actual
28847448.642024-06-1987611Actual
36276139.002025-01-188726Actual
19286335.872023-09-1987111Actual
36389382.002025-01-188766Actual
20962113.002023-11-208726Actual
16869113.002023-07-208726Actual
9812900.002022-12-188717Actual
19228682.912023-09-198768Actual
6918135.002022-10-208773Actual
10851410.002023-01-188766Actual
20750819.002023-11-208714Actual
10464720.002023-01-188715Actual
10601468.002023-01-188716Actual
6781585.002022-10-208713Actual
150271080.002023-05-208717Actual
18692819.002023-09-198714Actual
9533176.002022-12-188726Actual
2213380.002022-05-208768Budget
31337632.842024-08-1987613Actual
6841360.002022-10-208763Actual
365391910.212025-01-188718Actual
1171480.002022-05-208713Budget
7342550.002022-10-208736Budget
296451530.002024-07-198717Actual
5142380.002022-08-208746Budget
319891910.212024-09-188718Actual
6840380.002022-10-208763Budget
10521550.002023-01-188765Budget
2944200.002022-06-208756Budget
40540.002022-04-198713Actual
12116650.002023-02-178767Budget
303881710.002024-08-198714Actual
32824520.002024-10-198716Actual
1635480.002022-05-208716Budget
9582585.002022-12-188736Actual
228990.002022-04-198714Actual
33586948.642024-10-1987613Actual
13184720.002023-03-208717Actual
41480.002022-04-198713Budget
23323240.132024-01-1887111Actual
841810.002022-04-198717Actual
902630.002022-04-198767Actual
2154339.062023-11-2087112Actual
24234682.912024-02-178728Actual
1494750.002022-05-208715Budget
13373280.002023-03-208728Budget
1030546.552022-04-198728Actual
246421350.002024-03-198713Actual
65931228.382022-09-198718Actual
31700485.002024-09-188716Actual
371281013.002025-02-178763Actual
37004632.842025-01-1887213Actual
9269650.002022-12-188764Budget
12853468.002023-03-208716Actual
29025474.942024-06-1987113Actual
10138495.002023-01-188713Actual
3971468.002022-07-208736Actual
3002380.002022-06-208766Budget
22373144.382023-12-1887211Actual
2801200.002022-06-208726Budget
2558419.912024-03-1987212Actual
241141080.002024-02-178717Actual
23020227.002024-01-188756Actual
10930900.002023-01-188717Actual
36191891.002025-01-188765Actual
7027650.002022-10-208764Budget
289630.002022-04-198764Actual
16128682.912023-06-208728Actual
9023480.002022-12-188713Budget
13246650.002023-03-208767Budget
212221501.112023-11-208718Actual
9733410.002022-12-188766Actual
161001228.382023-06-208718Actual
8038135.002022-11-208773Actual
31066375.232024-08-1987411Actual
36659747.582025-01-1887111Actual
23378192.252024-01-1887311Actual
12632720.002023-03-208764Actual
7388410.002022-10-208746Actual
3659630.002022-07-208764Actual
25087378.002024-03-198766Actual
165361350.002023-07-208713Actual
8414200.002022-11-208726Budget
30094670.982024-07-1987612Actual
4344955.642022-07-208718Actual
10745380.002023-01-188746Budget
101360.002022-04-198763Actual
31220766.732024-08-1987612Actual
34885405.002024-12-188773Actual
281091710.002024-06-198714Actual
1415540.002022-05-208764Actual
6122410.002022-09-198716Actual
18104720.002023-08-208767Actual
7106630.002022-10-208715Actual
130690.002022-05-208773Actual
842750.002022-04-198717Budget
5248380.002022-08-208766Budget
4206750.002022-07-208717Budget
33288299.702024-10-1987311Actual
10060682.912022-12-188768Actual
354511092.012024-12-188768Actual
4393380.002022-07-208728Budget
24762878.002024-03-198714Actual
21786468.002023-12-188764Actual
2214546.552022-05-208768Actual
9160100.002022-12-188773Budget
320511092.012024-09-188768Actual
1426648.632023-04-1987211Actual
315141710.002024-09-188714Actual
22254682.912023-12-188728Actual
18932378.002023-09-198736Actual
11868380.002023-02-178746Budget
39160479.492025-03-2087112Actual
32309479.492024-09-1887112Actual
349481170.002024-12-188764Actual
22168900.002023-12-188767Actual
23405192.252024-01-1887411Actual

Generated 2025-05-19 21:23:35.573 UTC