[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15624761.002023-06-198714Actual
5387550.002022-08-198767Budget
20314335.872023-10-1987111Actual
2452639.062024-02-1687112Actual
23999302.002024-02-168746Actual
25918851.002024-04-178715Actual
4779720.002022-08-198764Actual
308061080.002024-08-188767Actual
11772200.002023-02-168726Budget
26722317.052024-04-1787113Actual
14679527.002023-05-198764Actual
35180312.002024-12-178746Actual
1443819.912023-04-1887212Actual
1642139.062023-06-1987112Actual
6452750.002022-09-188717Budget
28349554.002024-06-188736Actual
4265550.002022-07-198767Budget
32164375.232024-09-1787311Actual
4205720.002022-07-198717Actual
36919575.242025-01-1787612Actual
7900495.002022-11-198713Actual
20750819.002023-11-198714Actual
16128682.912023-06-198728Actual
11178546.552023-01-178768Actual
10745380.002023-01-178746Budget
1851558.212023-08-1987612Actual
14830340.002023-05-198716Actual
18190546.552023-08-198728Actual
14056810.002023-04-188767Actual
3006096.512024-07-1887212Actual
2893396.512024-06-1887212Actual
150271080.002023-05-198717Actual
4451380.002022-07-198768Budget
1632948.632023-06-1987511Actual
12711810.002023-03-198715Actual
510468.002022-04-188716Actual
47171000.002022-08-198714Budget
31429945.002024-09-178763Actual
226081350.002024-01-178713Actual
608480.002022-04-188736Budget
5654495.002022-09-188713Actual
32191375.232024-09-1787411Actual
5327720.002022-08-198717Actual
8087950.002022-11-198714Budget
17780608.002023-08-198715Actual
2849585.002022-06-198736Actual
1886380.002022-05-198766Budget
30655312.002024-08-188746Actual
19635990.002023-10-198763Actual
9675200.002022-12-178756Budget
21724180.002023-12-178773Actual
11316280.002023-02-168763Budget
36330382.002025-01-178746Actual
34828945.002024-12-178763Actual
2943234.002022-06-198756Actual
1931448.632023-09-1887211Actual
18932378.002023-09-188736Actual
10989650.002023-01-178767Budget
293551053.002024-07-188715Actual
21042227.002023-11-198756Actual
151201501.112023-05-198718Actual
7761380.002022-10-198728Budget
1939596.512023-09-1887511Actual
17815675.002023-08-198765Actual
36687299.702025-01-1787211Actual
12774540.002023-03-198765Actual
15865416.002023-06-198736Actual
1966750.002022-05-198717Budget
21016302.002023-11-198746Actual
21991416.002023-12-178736Actual
38689451.002025-03-198766Actual
34677632.842024-11-1887113Actual
559200.002022-04-188726Budget
32343575.242024-09-1787612Actual
337981080.002024-11-188764Actual
35971000.002022-07-198714Budget
5328750.002022-08-198717Budget
331131910.212024-10-188718Actual
11724468.002023-02-168716Actual
15596270.002023-06-198773Actual
18069990.002023-08-198717Actual
14772540.002023-05-198765Actual
7901480.002022-11-198713Budget
26094229.002024-04-178746Actual
21667900.002023-12-178763Actual
6044630.002022-09-188765Actual
2666458.212024-04-1787612Actual
10791234.002023-01-178756Actual
32553878.002024-10-188763Actual
28732225.232024-06-1887211Actual
28526990.002024-06-188767Actual
8617380.002022-11-198766Budget
201951364.742023-10-198718Actual
18904151.002023-09-188726Actual
27197520.002024-05-188736Actual
10648176.002023-01-178726Actual
2897380.002022-06-198746Budget
13727743.002023-04-188715Actual
761410.002022-04-188766Actual
20045302.002023-10-198766Actual
10850380.002023-01-178766Budget
6967990.002022-10-198714Actual
10851410.002023-01-178766Actual
36858383.742025-01-1787112Actual
6640380.002022-09-188728Budget
1446958.212023-04-1887612Actual
5903550.002022-09-188764Budget
902630.002022-04-188767Actual
29588451.002024-07-188766Actual
372481080.002025-02-168764Actual
382431485.002025-03-198713Actual
29025474.942024-06-1887113Actual
2653737.992024-04-1787511Actual
36249520.002025-01-178716Actual
12382480.002023-03-198713Budget
18363144.382023-08-1987411Actual
760380.002022-04-188766Budget
2536550.002022-06-198764Budget
20785585.002023-11-198764Actual
35509673.112024-12-1787111Actual
1355850.002022-05-198714Budget
19428288.002023-09-1887611Actual
25499240.132024-03-1887611Actual
297381773.842024-07-188718Actual
17900113.002023-08-198726Actual
7342550.002022-10-198736Budget
32964451.002024-10-188766Actual
27249208.002024-05-188756Actual
13929227.002023-04-188756Actual
9533176.002022-12-178726Actual
28646955.642024-06-188768Actual
3003468.002022-06-198766Actual
35126174.002024-12-178726Actual
24947340.002024-03-188716Actual
32905347.002024-10-188746Actual
27223382.002024-05-188746Actual
10929750.002023-01-178717Budget
22168900.002023-12-178767Actual
32309479.492024-09-1787112Actual
11317360.002023-02-168763Actual
37836149.702025-02-1687211Actual
2214546.552022-05-198768Actual
37454554.002025-02-168736Actual
24057302.002024-02-168766Actual
9581550.002022-12-178736Budget
28081338.002024-06-188773Actual
4591315.002022-08-198763Actual
26931338.002024-05-188773Actual
10698527.002023-01-178736Actual
29503554.002024-07-188736Actual
8837650.002022-11-198718Budget
3791776.292025-02-1687511Actual
24762878.002024-03-188714Actual
10697550.002023-01-178736Budget
1745319.912023-07-1987112Actual
2054219.912023-10-1987212Actual
20962113.002023-11-198726Actual
30984673.112024-08-1887111Actual
5716315.002022-09-188763Actual
6451900.002022-09-188717Actual
29940375.232024-07-1887411Actual
2455310.332024-02-1687212Actual
11646720.002023-02-168765Actual
655380.002022-04-188746Budget
1644819.912023-06-1987212Actual
13433380.002023-03-198768Budget
9821092.012022-04-188718Actual
2546696.512024-03-1887511Actual
3143550.002022-06-198767Budget
6840380.002022-10-198763Budget
171321364.742023-07-198718Actual
33141955.642024-10-188728Actual
39160479.492025-03-1987112Actual
1307100.002022-05-198773Budget
18664180.002023-09-188773Actual
33586948.642024-10-1887613Actual
23918416.002024-02-168716Actual
8463585.002022-11-198736Actual
17722527.002023-08-198764Actual
18281240.132023-08-1987111Actual
10521550.002023-01-178765Budget
121951092.012023-02-168718Actual
35770766.732024-12-1787612Actual
350061215.002024-12-178715Actual
39340790.742025-03-1987613Actual
35979878.002025-01-178763Actual
38781990.002025-03-198767Actual
3796720.002022-07-198765Actual
11257585.002023-02-168713Actual
9023480.002022-12-178713Budget
2538548.632024-03-1887211Actual
25179810.002024-03-188767Actual
181100.002022-04-188773Budget
326381710.002024-10-188714Actual
2881376.292024-06-1887511Actual
15752608.002023-06-198765Actual
2604083.002024-04-178726Actual
7165630.002022-10-198765Actual
371281013.002025-02-168763Actual
242061228.382024-02-168718Actual
37808598.642025-02-1687111Actual
212221501.112023-11-198718Actual
342651092.012024-11-188728Actual
289630.002022-04-188764Actual
316071215.002024-09-178715Actual
2154339.062023-11-1987112Actual
1839048.632023-08-1987511Actual
270511134.002024-05-188715Actual
40540.002022-04-188713Actual
19720878.002023-10-198714Actual
15322192.252023-05-1987411Actual
1826200.002022-05-198756Budget
20935340.002023-11-198716Actual
11069750.002023-01-178718Budget
8225720.002022-11-198715Actual
12950550.002023-03-198736Budget
20722180.002023-11-198773Actual
8039100.002022-11-198773Budget
5576546.552022-08-198768Actual
2394576.002024-02-168726Actual
35888632.842024-12-1787613Actual
23732878.002024-02-168714Actual
196011350.002023-10-198713Actual
25858761.002024-04-178764Actual
38398990.002025-03-198764Actual
27084891.002024-05-188765Actual
2616750.002022-06-198715Budget
373061215.002025-02-168715Actual
185721440.002023-09-188713Actual
3548135.002022-07-198773Actual
6513630.002022-09-188767Actual
35417955.642024-12-178728Actual
10060682.912022-12-178768Actual
8288550.002022-11-198765Budget
155041440.002023-06-198713Actual
170391080.002023-07-198717Actual
12194750.002023-02-168718Budget
30179632.842024-07-1887213Actual
23323240.132024-01-1787111Actual
17980151.002023-08-198756Actual
7495351.002022-10-198766Actual
4066200.002022-07-198756Budget
16302192.252023-06-1987411Actual
22043151.002023-12-178756Actual
39307790.742025-03-1987213Actual
31186192.252024-08-1887212Actual
27634375.232024-05-1887411Actual
6701380.002022-09-188768Budget
1647939.062023-06-1987612Actual
2944200.002022-06-198756Budget
842750.002022-04-188717Budget
304811134.002024-08-188715Actual
2800117.002022-06-198726Actual
20665810.002023-11-198763Actual
7245480.002022-10-198716Budget
36768149.702025-01-1787511Actual
180135.002022-04-188773Actual
13822378.002023-04-188716Actual
1954448.632023-09-1887612Actual
1493810.002022-05-198715Actual
4392682.912022-07-198728Actual
26749790.742024-04-1787213Actual
8038135.002022-11-198773Actual
6171200.002022-09-188726Budget
1951319.912023-09-1887212Actual
12115630.002023-02-168767Actual
1732480.002022-05-198736Budget
16363192.252023-06-1987611Actual
31305632.842024-08-1887213Actual
17688761.002023-08-198714Actual
12571850.002023-03-198714Budget
11773234.002023-02-168726Actual
9871540.002022-12-178767Actual
38335270.002025-03-198773Actual
23110900.002024-01-178717Actual
17160546.552023-07-198728Actual
7106630.002022-10-198715Actual
6702546.552022-09-188768Actual
30094670.982024-07-1887612Actual
9582585.002022-12-178736Actual
15356288.002023-05-1987611Actual
370750.002022-04-188715Budget
5514380.002022-08-198728Budget
353311170.002024-12-178767Actual
39014299.702025-03-1987311Actual
1139590.002023-02-168773Actual
39280474.942025-03-1987113Actual
326731080.002024-10-188764Actual
24734180.002024-03-188773Actual
3329380.002022-06-198768Budget
141161228.382023-04-188718Actual
23053340.002024-01-178766Actual
12242410.182023-02-168728Actual
1779380.002022-05-198746Budget
58431080.002022-09-188714Actual
15717608.002023-06-198715Actual
9269650.002022-12-178764Budget
285842046.572024-06-188718Actual
11974410.002023-02-168766Actual
1635480.002022-05-198716Budget
14560990.002023-05-198763Actual
8511351.002022-11-198746Actual
19108900.002023-09-188767Actual
3270410.182022-06-198728Actual
8287630.002022-11-198765Actual
15659527.002023-06-198764Actual
9022495.002022-12-178713Actual
38959673.112025-03-1987111Actual
11394100.002023-02-168773Budget
841810.002022-04-188717Actual
30714382.002024-08-188766Actual
10600480.002023-01-178716Budget
30360338.002024-08-188773Actual
28401277.002024-06-188756Actual
10930900.002023-01-178717Actual
4393380.002022-07-198728Budget
23860608.002024-02-168765Actual
296451530.002024-07-188717Actual
9268720.002022-12-178764Actual
34557479.492024-11-1887112Actual
21752819.002023-12-178714Actual
8414200.002022-11-198726Budget
12633650.002023-03-198764Budget
1728096.512023-07-1987211Actual
21878540.002023-12-178765Actual
20843675.002023-11-198715Actual
22855608.002024-01-178765Actual
28967670.982024-06-1887612Actual
34465149.702024-11-1887511Actual
38278878.002025-03-198763Actual
4999410.002022-08-198716Actual
5095527.002022-08-198736Actual
32931208.002024-10-188756Actual
4452682.912022-07-198768Actual
36389382.002025-01-178766Actual
330211530.002024-10-188717Actual
15240335.872023-05-1987111Actual
375961440.002025-02-168717Actual
24025227.002024-02-168756Actual
24148810.002024-02-168767Actual
28321139.002024-06-188726Actual
18223819.282023-08-198768Actual
25439144.382024-03-1887411Actual
7027650.002022-10-198764Budget
11442990.002023-02-168714Actual
1415540.002022-05-198764Actual
7292234.002022-10-198726Actual
19194819.282023-09-188728Actual
11584720.002023-02-168715Actual
21284682.912023-11-198768Actual
316421053.002024-09-178765Actual
20990454.002023-11-198736Actual
19368144.382023-09-1887411Actual
7389380.002022-10-198746Budget
38656277.002025-03-198756Actual
3470280.002022-07-198763Budget
33527474.942024-10-1887113Actual
8695720.002022-11-198717Actual
3737630.002022-07-198715Actual
14857151.002023-05-198726Actual
33678945.002024-11-188763Actual
6592750.002022-09-188718Budget
37950524.172025-02-1687611Actual
22913340.002024-01-178716Actual
10385650.002023-01-178764Budget
18692819.002023-09-188714Actual
258231112.002024-04-178714Actual
1441129.482023-04-1887112Actual
268391350.002024-05-188713Actual
39222766.732025-03-1987612Actual
18984151.002023-09-188756Actual
22821743.002024-01-178715Actual
352961440.002024-12-178717Actual
9629293.002022-12-178746Actual
14737743.002023-05-198715Actual
1526848.632023-05-1987211Actual
25054151.002024-03-188756Actual
36036270.002025-01-178773Actual
13762540.002023-04-188765Actual
36741299.702025-01-1787411Actual
9676176.002022-12-178756Actual
16691527.002023-07-198764Actual
12523180.002023-03-198773Actual
18958227.002023-09-188746Actual
302681485.002024-08-188713Actual
13246650.002023-03-198767Budget
20396192.252023-10-1987411Actual
1229360.002022-05-198763Actual
38070766.732025-02-1687612Actual
21424192.252023-11-1987411Actual
6266410.002022-09-188746Actual
15539900.002023-06-198763Actual
145261260.002023-05-198713Actual
5189200.002022-08-198756Budget
2352380.002022-06-198763Budget
12303380.002023-02-168768Budget
30211632.842024-07-1887613Actual
377501092.012025-02-168768Actual
308642046.572024-08-188718Actual
6220585.002022-09-188736Actual
28847448.642024-06-1887611Actual
3002380.002022-06-198766Budget
5515682.912022-08-198728Actual
274601092.012024-05-188728Actual
654351.002022-04-188746Actual
262121350.002024-04-178717Actual
8885380.002022-11-198728Budget
27494819.282024-05-188768Actual
9348650.002022-12-178715Budget
11116546.552023-01-178728Actual
24234682.912024-02-168728Actual
252371501.112024-03-188718Actual
1414550.002022-05-198764Budget
31807277.002024-09-178756Actual
318971530.002024-09-178717Actual

Generated 2025-05-18 20:13:41.392 UTC