[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1965810.002022-05-198717Actual
25179810.002024-03-188767Actual
8414200.002022-11-198726Budget
23767585.002024-02-168764Actual
3144630.002022-06-198767Actual
4857720.002022-08-198715Actual
24947340.002024-03-188716Actual
30179632.842024-07-1887213Actual
342651092.012024-11-188728Actual
10385650.002023-01-178764Budget
38781990.002025-03-198767Actual
1732480.002022-05-198736Budget
9733410.002022-12-178766Actual
33735338.002024-11-188773Actual
47171000.002022-08-198714Budget
18958227.002023-09-188746Actual
35417955.642024-12-178728Actual
31700485.002024-09-178716Actual
1228380.002022-05-198763Budget
32191375.232024-09-1787411Actual
11116546.552023-01-178728Actual
18784608.002023-09-188715Actual
3329380.002022-06-198768Budget
9871540.002022-12-178767Actual
3688696.512025-01-1787212Actual
216331260.002023-12-178713Actual
11257585.002023-02-168713Actual
27552673.112024-05-1887111Actual
17252240.132023-07-1987111Actual
160071080.002023-06-198717Actual
21164720.002023-11-198767Actual
2604083.002024-04-178726Actual
4344955.642022-07-198718Actual
32137299.702024-09-1787211Actual
31305632.842024-08-1887213Actual
32553878.002024-10-188763Actual
100380.002022-04-188763Budget
3659630.002022-07-198764Actual
241141080.002024-02-168717Actual
4066200.002022-07-198756Budget
5903550.002022-09-188764Budget
6170234.002022-09-188726Actual
7106630.002022-10-198715Actual
29503554.002024-07-188736Actual
201951364.742023-10-198718Actual
28732225.232024-06-1887211Actual
296801080.002024-07-188767Actual
12445315.002023-03-198763Actual
25265682.912024-03-188728Actual
9268720.002022-12-178764Actual
37890448.642025-02-1687411Actual
2154339.062023-11-1987112Actual
510468.002022-04-188716Actual
309261092.012024-08-188768Actual
19108900.002023-09-188767Actual
12304546.552023-02-168768Actual
36601955.642025-01-178768Actual
17954227.002023-08-198746Actual
2478990.002022-06-198714Actual
27932948.642024-05-1887613Actual
15539900.002023-06-198763Actual
983650.002022-04-188718Budget
2353315.002022-06-198763Actual
31727139.002024-09-178726Actual
14021900.002023-04-188717Actual
17660180.002023-08-198773Actual
12054750.002023-02-168717Budget
13727743.002023-04-188715Actual
20990454.002023-11-198736Actual
2054219.912023-10-1987212Actual
12852480.002023-03-198716Budget
7105650.002022-10-198715Budget
39188192.252025-03-1987212Actual
11645550.002023-02-168765Budget
4531480.002022-08-198713Budget
1030546.552022-04-188728Actual
342371773.842024-11-188718Actual
28526990.002024-06-188767Actual
9485527.002022-12-178716Actual
27282416.002024-05-188766Actual
21284682.912023-11-198768Actual
23351144.382024-01-1787211Actual
5248380.002022-08-198766Budget
28704673.112024-06-1887111Actual
18424192.252023-08-1987611Actual
23825608.002024-02-168715Actual
15148546.552023-05-198728Actual
37399485.002025-02-168716Actual
387461440.002025-03-198717Actual
11584720.002023-02-168715Actual
2394576.002024-02-168726Actual
2674720.002022-06-198765Actual
285842046.572024-06-188718Actual
3081900.002022-06-198717Actual
15182682.912023-05-198768Actual
24468288.002024-02-1687611Actual
4127468.002022-07-198766Actual
25357335.872024-03-1887111Actual
3409480.002022-07-198713Budget
16842416.002023-07-198716Actual
7574900.002022-10-198717Actual
8837650.002022-11-198718Budget
22700360.002024-01-178773Actual
12633650.002023-03-198764Budget
8558200.002022-11-198756Budget
2431100.002022-06-198773Budget
31781312.002024-09-178746Actual
1229360.002022-05-198763Actual
2801200.002022-06-198726Budget
296451530.002024-07-188717Actual
22168900.002023-12-178767Actual
6701380.002022-09-188768Budget
170391080.002023-07-198717Actual
34003589.002024-11-188736Actual
1494750.002022-05-198715Budget
902630.002022-04-188767Actual
327661053.002024-10-188765Actual
36741299.702025-01-1787411Actual
29052948.642024-06-1887213Actual
1851558.212023-08-1987612Actual
18819675.002023-09-188765Actual
6918135.002022-10-198773Actual
22345288.002023-12-1787111Actual
2251819.912023-12-1787112Actual
30681243.002024-08-188756Actual
13325750.002023-03-198718Budget
19720878.002023-10-198714Actual
30094670.982024-07-1887612Actual
33527474.942024-10-1887113Actual
284911530.002024-06-188717Actual
2034296.512023-10-1987211Actual
39014299.702025-03-1987311Actual
14560990.002023-05-198763Actual
5575380.002022-08-198768Budget
2943234.002022-06-198756Actual
38186948.642025-02-1687613Actual
28081338.002024-06-188773Actual
6781585.002022-10-198713Actual
26993990.002024-05-188764Actual
18012378.002023-08-198766Actual
369720.002022-04-188715Actual
3003468.002022-06-198766Actual
16949189.002023-07-198756Actual
7760410.182022-10-198728Actual
35709479.492024-12-1787112Actual
3803696.512025-02-1687212Actual
180135.002022-04-188773Actual
19754468.002023-10-198764Actual
5388540.002022-08-198767Actual
2042396.512023-10-1987511Actual
1644819.912023-06-1987212Actual
22763527.002024-01-178764Actual
4065234.002022-07-198756Actual
196011350.002023-10-198713Actual
5794180.002022-09-188773Actual
26749790.742024-04-1787213Actual
15717608.002023-06-198715Actual
21485192.252023-11-1987611Actual
33586948.642024-10-1887613Actual
293901053.002024-07-188765Actual
37863448.642025-02-1687311Actual
10929750.002023-01-178717Budget
382431485.002025-03-198713Actual
26722317.052024-04-1787113Actual
23053340.002024-01-178766Actual
35154520.002024-12-178736Actual
268741013.002024-05-188763Actual
181100.002022-04-188773Budget
28375347.002024-06-188746Actual
251441080.002024-03-188717Actual
24148810.002024-02-168767Actual
308642046.572024-08-188718Actual
349131620.002024-12-178714Actual
8696850.002022-11-198717Budget
31429945.002024-09-178763Actual
34499598.642024-11-1887611Actual
11646720.002023-02-168765Actual
1948619.912023-09-1887112Actual
29448451.002024-07-188716Actual
10745380.002023-01-178746Budget
19228682.912023-09-188768Actual
6123480.002022-09-188716Budget
29974448.642024-07-1887611Actual
27814766.732024-05-1887612Actual
4919630.002022-08-198765Actual
34356747.582024-11-1887111Actual
3922234.002022-07-198726Actual
32343575.242024-09-1787612Actual
151201501.112023-05-198718Actual
2558419.912024-03-1887212Actual
559200.002022-04-188726Budget
6267380.002022-09-188746Budget
1583776.002023-06-198726Actual
375961440.002025-02-168717Actual
12711810.002023-03-198715Actual
11869351.002023-02-168746Actual
27169208.002024-05-188726Actual
1634468.002022-05-198716Actual
34465149.702024-11-1887511Actual
28786375.232024-06-1887411Actual
365391910.212025-01-178718Actual
11505720.002023-02-168764Actual
6592750.002022-09-188718Budget
15891265.002023-06-198746Actual
29913448.642024-07-1887311Actual
7573850.002022-10-198717Budget
1848239.062023-08-1987112Actual
27223382.002024-05-188746Actual
23231546.552024-01-178728Actual
11317360.002023-02-168763Actual
17722527.002023-08-198764Actual
9405550.002022-12-178765Budget
3271380.002022-06-198728Budget
22287546.552023-12-178768Actual
32251448.642024-09-1787611Actual
10989650.002023-01-178767Budget
34736632.842024-11-1887613Actual
34179990.002024-11-188767Actual
32851139.002024-10-188726Actual
35509673.112024-12-1787111Actual
38867819.282025-03-198728Actual
558176.002022-04-188726Actual
29555243.002024-07-188756Actual
31100524.172024-08-1887611Actual
1966750.002022-05-198717Budget
901550.002022-04-188767Budget
2352339.062024-01-1787112Actual
25736878.002024-04-178763Actual
282011053.002024-06-188715Actual
18692819.002023-09-188714Actual
2455310.332024-02-1687212Actual
2497476.002024-03-188726Actual
5143293.002022-08-198746Actual
23999302.002024-02-168746Actual
25087378.002024-03-188766Actual
370750.002022-04-188715Budget
37004632.842025-01-1787213Actual
5142380.002022-08-198746Budget
20665810.002023-11-198763Actual
19847540.002023-10-198765Actual
2536550.002022-06-198764Budget
26094229.002024-04-178746Actual
7901480.002022-11-198713Budget
18664180.002023-09-188773Actual
36768149.702025-01-1787511Actual
1426648.632023-04-1887211Actual
289630.002022-04-188764Actual
2753480.002022-06-198716Budget
353311170.002024-12-178767Actual
30574451.002024-08-188716Actual
3875480.002022-07-198716Budget
30629520.002024-08-188736Actual
5096480.002022-08-198736Budget
2026630.002022-05-198767Actual
236121440.002024-02-168713Actual
32109598.642024-09-1787111Actual
1954448.632023-09-1887612Actual
35239416.002024-12-178766Actual
1139590.002023-02-168773Actual
242061228.382024-02-168718Actual
15624761.002023-06-198714Actual
17780608.002023-08-198715Actual
26483186.932024-04-1787311Actual
10059280.002022-12-178768Budget
29234405.002024-07-188773Actual
16923265.002023-07-198746Actual
6780480.002022-10-198713Budget
11724468.002023-02-168716Actual
6513630.002022-09-188767Actual
3270410.182022-06-198728Actual
22400192.252023-12-1787311Actual
36567819.282025-01-178728Actual
25439144.382024-03-1887411Actual
13044200.002023-03-198756Budget
19073990.002023-09-188717Actual
12712650.002023-03-198715Budget
13434682.912023-03-198768Actual
36714375.232025-01-1787311Actual
10325990.002023-01-178714Actual
31186192.252024-08-1887212Actual
376881910.212025-02-168718Actual
4018351.002022-07-198746Actual
24854608.002024-03-188715Actual
31337632.842024-08-1887613Actual
27899948.642024-05-1887213Actual
10060682.912022-12-178768Actual
273391530.002024-05-188717Actual
12853468.002023-03-198716Actual
226081350.002024-01-178713Actual
37185338.002025-02-168773Actual
34885405.002024-12-178773Actual
19286335.872023-09-1887111Actual
8463585.002022-11-198736Actual
282361053.002024-06-188765Actual
29940375.232024-07-1887411Actual
246421350.002024-03-188713Actual
9082380.002022-12-178763Budget
14737743.002023-05-198715Actual
4858650.002022-08-198715Budget
26571225.232024-04-1787611Actual
12571850.002023-03-198714Budget
10521550.002023-01-178765Budget
20137720.002023-10-198767Actual
12900200.002023-03-198726Budget
24407192.252024-02-1687411Actual
10324850.002023-01-178714Budget
9269650.002022-12-178764Budget
842750.002022-04-188717Budget
5047200.002022-08-198726Budget
17900113.002023-08-198726Actual
22643900.002024-01-178763Actual
18190546.552023-08-198728Actual
6452750.002022-09-188717Budget
26335955.642024-04-178728Actual
15240335.872023-05-1987111Actual
33554632.842024-10-1887213Actual
5387550.002022-08-198767Budget
12774540.002023-03-198765Actual
11504650.002023-02-168764Budget
11725480.002023-02-168716Budget
26013270.002024-04-178716Actual
2255158.212023-12-1787612Actual
11822585.002023-02-168736Actual
13962340.002023-04-188766Actual
47161080.002022-08-198714Actual
292621620.002024-07-188714Actual
21042227.002023-11-198756Actual
315141710.002024-09-178714Actual
354511092.012024-12-178768Actual
39041448.642025-03-1987411Actual
37836149.702025-02-1687211Actual
12523180.002023-03-198773Actual
101360.002022-04-188763Actual
22373144.382023-12-1787211Actual
34619766.732024-11-1887612Actual
26153229.002024-04-178766Actual
8226650.002022-11-198715Budget
30655312.002024-08-188746Actual
7712955.642022-10-198718Actual
19635990.002023-10-198763Actual
16897454.002023-07-198736Actual
13903302.002023-04-188746Actual
21936340.002023-12-178716Actual
364461530.002025-01-178717Actual
29025474.942024-06-1887113Actual
27494819.282024-05-188768Actual
8616410.002022-11-198766Actual
4591315.002022-08-198763Actual
5095527.002022-08-198736Actual
25953729.002024-04-178765Actual
6313234.002022-09-188756Actual
21786468.002023-12-178764Actual
165361350.002023-07-198713Actual
17688761.002023-08-198714Actual
1825176.002022-05-198756Actual
268391350.002024-05-188713Actual
28612955.642024-06-188728Actual
373411053.002025-02-168765Actual
30714382.002024-08-188766Actual
32610405.002024-10-188773Actual
18223819.282023-08-198768Actual
8617380.002022-11-198766Budget
10930900.002023-01-178717Actual
7027650.002022-10-198764Budget
5716315.002022-09-188763Actual
13184720.002023-03-198717Actual
1745319.912023-07-1987112Actual
99511228.382022-12-178718Actual
12115630.002023-02-168767Actual
6266410.002022-09-188746Actual
14178682.912023-04-188768Actual
36919575.242025-01-1787612Actual
212221501.112023-11-198718Actual
4126380.002022-07-198766Budget
12632720.002023-03-198764Actual
16982340.002023-07-198766Actual
1826200.002022-05-198756Budget
6841360.002022-10-198763Actual
3971468.002022-07-198736Actual
13246650.002023-03-198767Budget
11583650.002023-02-168715Budget
2145148.632023-11-1987511Actual
25054151.002024-03-188756Actual
1887351.002022-05-198766Actual
14772540.002023-05-198765Actual
372481080.002025-02-168764Actual
11069750.002023-01-178718Budget
5982720.002022-09-188715Actual
9532200.002022-12-178726Budget
11773234.002023-02-168726Actual
11916200.002023-02-168756Budget
6919100.002022-10-198773Budget
2615720.002022-06-198715Actual
30516891.002024-08-188765Actual
1414550.002022-05-198764Budget
13104410.002023-03-198766Actual
29858673.112024-07-1887111Actual
14320144.382023-04-1887411Actual
41480.002022-04-188713Budget
23860608.002024-02-168765Actual
359451418.002025-01-178713Actual
13433380.002023-03-198768Budget
27142451.002024-05-188716Actual
7435200.002022-10-198756Budget
40540.002022-04-188713Actual
33469766.732024-10-1887612Actual
14056810.002023-04-188767Actual
35855632.842024-12-1787213Actual
30032479.492024-07-1887112Actual
16628360.002023-07-198773Actual
8038135.002022-11-198773Actual
10276135.002023-01-178773Actual
372131620.002025-02-168714Actual
17980151.002023-08-198756Actual
2152546.552022-05-198728Actual
39280474.942025-03-1987113Actual
8087950.002022-11-198714Budget
1171480.002022-05-198713Budget
20962113.002023-11-198726Actual
34384149.702024-11-1887211Actual
16691527.002023-07-198764Actual

Generated 2025-05-18 11:14:33.765 UTC