[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11317360.002023-09-178763Actual
1732480.002022-12-188736Budget
10929750.002023-08-188717Budget
22373144.382024-07-1787211Actual
7574900.002023-05-208717Actual
25499240.132024-10-1787611Actual
3796720.002023-02-178765Actual
430630.002022-11-178765Actual
34179990.002025-06-198767Actual
196011350.002024-05-198713Actual
25439144.382024-10-1787411Actual
6640380.002023-04-198728Budget
25412144.382024-10-1787311Actual
236121440.002024-09-168713Actual
14937189.002023-12-188756Actual
655380.002022-11-178746Budget
5575380.002023-03-208768Budget
28434382.002025-01-178766Actual
25795270.002024-11-168773Actual
21370144.382024-06-1987211Actual
21250682.912024-06-198728Actual
18958227.002024-04-188746Actual
18223819.282024-03-198768Actual
14320144.382023-11-1787411Actual
24380144.382024-09-1687311Actual
2881376.292025-01-1787511Actual
2455310.332024-09-1687212Actual
9628380.002023-07-188746Budget
6219480.002023-04-198736Budget
32905347.002025-05-198746Actual
25002416.002024-10-178736Actual
12571850.002023-10-188714Budget
11177380.002023-08-188768Budget
19428288.002024-04-1887611Actual
20750819.002024-06-198714Actual
4205720.002023-02-178717Actual
1778410.002022-12-188746Actual
170391080.002024-02-178717Actual
33948520.002025-06-198716Actual
13184720.002023-10-188717Actual
36567819.282025-08-188728Actual
3923200.002023-02-178726Budget
21752819.002024-07-178714Actual
1555550.002022-12-188765Budget
12444280.002023-10-188763Budget
28646955.642025-01-178768Actual
2394576.002024-09-168726Actual
29297990.002025-02-168764Actual
21424192.252024-06-1987411Actual
6967990.002023-05-208714Actual
26068354.002024-11-168736Actual
33261299.702025-05-1987211Actual
36304589.002025-08-188736Actual
8366527.002023-06-208716Actual
15596270.002024-01-188773Actual
4265550.002023-02-178767Budget
37004632.842025-08-1887213Actual
19194819.282024-04-188728Actual
2893396.512025-01-1787212Actual
35239416.002025-07-188766Actual
6780480.002023-05-208713Budget
32851139.002025-05-198726Actual
9812900.002023-07-188717Actual
27872317.052024-12-1787113Actual
5514380.002023-03-208728Budget
21667900.002024-07-178763Actual
20045302.002024-05-198766Actual
2431100.002023-01-188773Budget
384561053.002025-10-188715Actual
5143293.002023-03-208746Actual
32017955.642025-04-188728Actual
7573850.002023-05-208717Budget
11256480.002023-09-178713Budget
145261260.002023-12-188713Actual
34619766.732025-06-1987612Actual
16923265.002024-02-178746Actual
32218149.702025-04-1887511Actual
353311170.002025-07-188767Actual
32931208.002025-05-198756Actual
28401277.002025-01-178756Actual
2054219.912024-05-1987212Actual
33407383.742025-05-1987112Actual
9405550.002023-07-188765Budget
20256819.282024-05-198768Actual
1441129.482023-11-1787112Actual
58431080.002023-04-198714Actual
34885405.002025-07-188773Actual
1886380.002022-12-188766Budget
1644819.912024-01-1887212Actual
11116546.552023-08-188728Actual
1526848.632023-12-1887211Actual
23999302.002024-09-168746Actual
29085632.842025-01-1787613Actual
26368955.642024-11-168768Actual
297381773.842025-02-168718Actual
7106630.002023-05-208715Actual
8288550.002023-06-208765Budget
36687299.702025-08-1887211Actual
364461530.002025-08-188717Actual
25087378.002024-10-178766Actual
36249520.002025-08-188716Actual
17603990.002024-03-198763Actual
35651524.172025-07-1887611Actual
32964451.002025-05-198766Actual
9268720.002023-07-188764Actual
29858673.112025-02-1687111Actual
36741299.702025-08-1887411Actual
32610405.002025-05-198773Actual
18726527.002024-04-188764Actual
12900200.002023-10-188726Budget
8837650.002023-06-208718Budget
6314200.002023-04-198756Budget
2036996.512024-05-1987311Actual
2801200.002023-01-188726Budget
36800448.642025-08-1887611Actual
37836149.702025-09-1787211Actual
10697550.002023-08-188736Budget
35099451.002025-07-188716Actual
1826200.002022-12-188756Budget
6372380.002023-04-198766Budget
11443850.002023-09-178714Budget
4530495.002023-03-208713Actual
19812743.002024-05-198715Actual
19932151.002024-05-198726Actual
38576208.002025-10-188726Actual
27899948.642024-12-1787213Actual
24267819.282024-09-168768Actual
33586948.642025-05-1987613Actual
37426174.002025-09-178726Actual
9022495.002023-07-188713Actual
14056810.002023-11-178767Actual
16869113.002024-02-178726Actual
3470280.002023-02-178763Budget
19905340.002024-05-198716Actual
36276139.002025-08-188726Actual
5388540.002023-03-208767Actual
1966750.002022-12-188717Budget
8758550.002023-06-208767Budget
3906876.292025-10-1887511Actual
12853468.002023-10-188716Actual
35709479.492025-07-1887112Actual
31186192.252025-03-1987212Actual
12115630.002023-09-178767Actual
18607810.002024-04-188763Actual
304811134.002025-03-198715Actual
9733410.002023-07-188766Actual
12445315.002023-10-188763Actual
133241228.382023-10-188718Actual
354511092.012025-07-188768Actual
3972480.002023-02-178736Budget
27282416.002024-12-178766Actual
8696850.002023-06-208717Budget
319891910.212025-04-188718Actual
14772540.002023-12-188765Actual
30681243.002025-03-198756Actual
2026630.002022-12-188767Actual
21786468.002024-07-178764Actual
15891265.002024-01-188746Actual
19847540.002024-05-198765Actual
10850380.002023-08-188766Budget
38155632.842025-09-1787213Actual
15810378.002024-01-188716Actual
18069990.002024-03-198717Actual
7761380.002023-05-208728Budget
18692819.002024-04-188714Actual
24234682.912024-09-168728Actual
702200.002022-11-178756Budget
9581550.002023-07-188736Budget
39280474.942025-10-1887113Actual
9811850.002023-07-188717Budget
558176.002022-11-178726Actual
32824520.002025-05-198716Actual
8287630.002023-06-208765Actual
21724180.002024-07-178773Actual
326381710.002025-05-198714Actual
151201501.112023-12-188718Actual
23351144.382024-08-1787211Actual
17722527.002024-03-198764Actual
38128474.942025-09-1787113Actual
1171480.002022-12-188713Budget
4998480.002023-03-208716Budget
12774540.002023-10-188765Actual
37539451.002025-09-178766Actual
916190.002023-07-188773Actual
327661053.002025-05-198765Actual
3874527.002023-02-178716Actual
35737192.252025-07-1887212Actual
23265682.912024-08-178768Actual
319311080.002025-04-188767Actual
17954227.002024-03-198746Actual
2943234.002023-01-188756Actual
25028227.002024-10-178746Actual
307711350.002025-03-198717Actual
2157648.632024-06-1987612Actual
8510380.002023-06-208746Budget
1887351.002022-12-188766Actual
2435396.512024-09-1687211Actual
9871540.002023-07-188767Actual
14679527.002023-12-188764Actual
2034296.512024-05-1987211Actual
32553878.002025-05-198763Actual
34438375.232025-06-1987411Actual
38689451.002025-10-188766Actual
22968454.002024-08-178736Actual
10385650.002023-08-188764Budget
2105650.002022-12-188718Budget
10990720.002023-08-188767Actual
16784675.002024-02-178765Actual
25953729.002024-11-168765Actual
6841360.002023-05-208763Actual
284911530.002025-01-178717Actual
6373351.002023-04-198766Actual
8616410.002023-06-208766Actual
350061215.002025-07-188715Actual
1541429.482023-12-1887112Actual
7634550.002023-05-208767Budget
39160479.492025-10-1887112Actual
54671228.382023-03-208718Actual
35828317.052025-07-1887113Actual
216331260.002024-07-178713Actual
2536550.002023-01-188764Budget
4451380.002023-02-178768Budget
14560990.002023-12-188763Actual
5795200.002023-04-198773Budget
17307144.382024-02-1787311Actual
30984673.112025-03-1987111Actual
8415234.002023-06-208726Actual
22913340.002024-08-178716Actual
10059280.002023-07-188768Budget
2352380.002023-01-188763Budget
24407192.252024-09-1687411Actual
28905575.242025-01-1787112Actual
39041448.642025-10-1887411Actual
26571225.232024-11-1687611Actual
155041440.002024-01-188713Actual
3082750.002023-01-188717Budget
10522630.002023-08-188765Actual
6918135.002023-05-208773Actual
12054750.002023-09-178717Budget
9269650.002023-07-188764Budget
2666458.212024-11-1687612Actual
2025550.002022-12-188767Budget
29886149.702025-02-1687211Actual
342651092.012025-06-198728Actual
30179632.842025-02-1687213Actual
47161080.002023-03-208714Actual
1228380.002022-12-188763Budget
14238288.002023-11-1787111Actual
13929227.002023-11-178756Actual
6451900.002023-04-198717Actual
20396192.252024-05-1987411Actual
33349524.172025-05-1987611Actual
18904151.002024-04-188726Actual
31486338.002025-04-188773Actual
8757630.002023-06-208767Actual
360641710.002025-08-188714Actual
7961380.002023-06-208763Budget
285842046.572025-01-178718Actual
11772200.002023-09-178726Budget
100380.002022-11-178763Budget
2430135.002023-01-188773Actual
36714375.232025-08-1887311Actual
12949585.002023-10-188736Actual
13962340.002023-11-178766Actual
4393380.002023-02-178728Budget
13667585.002023-11-178764Actual
3006096.512025-02-1687212Actual
1931448.632024-04-1887211Actual
10930900.002023-08-188717Actual
10744410.002023-08-188746Actual
3738650.002023-02-178715Budget
19228682.912024-04-188768Actual
8039100.002023-06-208773Budget
289630.002022-11-178764Actual
19016340.002024-04-188766Actual
246421350.002024-10-178713Actual
2458548.632024-09-1687612Actual
23647810.002024-09-168763Actual
150271080.002023-12-188717Actual
4919630.002023-03-208765Actual
325181418.002025-05-198713Actual
4590280.002023-03-208763Budget
309261092.012025-03-198768Actual
8944410.182023-06-208768Actual
8464550.002023-06-208736Budget
23767585.002024-09-168764Actual
288550.002022-11-178764Budget
12950550.002023-10-188736Budget
15295144.382023-12-1887311Actual
3971468.002023-02-178736Actual
33141955.642025-05-198728Actual
32401474.942025-04-1887113Actual
269591620.002024-12-178714Actual
22133990.002024-07-178717Actual
1426648.632023-11-1787211Actual
34055277.002025-06-198756Actual
4778550.002023-03-208764Budget
7633720.002023-05-208767Actual
7342550.002023-05-208736Budget
4345750.002023-02-178718Budget
20665810.002024-06-198763Actual
32109598.642025-04-1887111Actual
26749790.742024-11-1687213Actual
7245480.002023-05-208716Budget
135111350.002023-11-178713Actual
316421053.002025-04-188765Actual
1748019.912024-02-1787212Actual
23973416.002024-09-168736Actual
8225720.002023-06-208715Actual
16220335.872024-01-1887111Actual
5466750.002023-03-208718Budget
18012378.002024-03-198766Actual
347931485.002025-07-188713Actual
35126174.002025-07-188726Actual
2452639.062024-09-1687112Actual
226081350.002024-08-178713Actual
9821092.012022-11-178718Actual
14857151.002023-12-188726Actual
7900495.002023-06-208713Actual
3791776.292025-09-1787511Actual
1934196.512024-04-1887311Actual
8414200.002023-06-208726Budget
842750.002022-11-178717Budget
2752410.002023-01-188716Actual
1682176.002022-12-188726Actual
10649200.002023-08-188726Budget
24325240.132024-09-1687111Actual
29025474.942025-01-1787113Actual
20935340.002024-06-198716Actual
27607448.642024-12-1787311Actual
191661501.112024-04-188718Actual
33678945.002025-06-198763Actual
10199280.002023-08-188763Budget
7713650.002023-05-208718Budget
761410.002022-11-178766Actual
1354990.002022-12-188714Actual
27932948.642024-12-1787613Actual
19368144.382024-04-1887411Actual
304231170.002025-03-198764Actual
282361053.002025-01-178765Actual
26120167.002024-11-168756Actual
8617380.002023-06-208766Budget
22017302.002024-07-178746Actual
1307100.002022-12-188773Budget
4066200.002023-02-178756Budget
16949189.002024-02-178756Actual
20990454.002024-06-198736Actual
15917227.002024-01-188756Actual
338901053.002025-06-198765Actual
38959673.112025-10-1887111Actual
31220766.732025-03-1987612Actual
5096480.002023-03-208736Budget
25736878.002024-11-168763Actual
26993990.002024-12-178764Actual
2154339.062024-06-1987112Actual
24734180.002024-10-178773Actual
25918851.002024-11-168715Actual
331751092.012025-05-198768Actual
28024945.002025-01-178763Actual
32309479.492025-04-1887112Actual
6267380.002023-04-198746Budget
31781312.002025-04-188746Actual
10745380.002023-08-188746Budget
15659527.002024-01-188764Actual
1825176.002022-12-188756Actual
17334192.252024-02-1787411Actual
11724468.002023-09-178716Actual
28526990.002025-01-178767Actual
24677900.002024-10-178763Actual
39340790.742025-10-1887613Actual
1954448.632024-04-1887612Actual
2478990.002023-01-188714Actual
17160546.552024-02-178728Actual
28375347.002025-01-178746Actual
10698527.002023-08-188736Actual
24148810.002024-09-168767Actual
36601955.642025-08-188768Actual
11069750.002023-08-188718Budget
27580225.232024-12-1787211Actual
1647939.062024-01-1887612Actual
11504650.002023-09-178764Budget
8836955.642023-06-208718Actual
33527474.942025-05-1987113Actual
27084891.002024-12-178765Actual
21936340.002024-07-178716Actual
9485527.002023-07-188716Actual
5189200.002023-03-208756Budget
29052948.642025-01-1787213Actual
5095527.002023-03-208736Actual
30629520.002025-03-198736Actual
29448451.002025-02-168716Actual
34704632.842025-06-1987213Actual
3329380.002023-01-188768Budget
389011092.012025-10-188768Actual
5249410.002023-03-208766Actual
10138495.002023-08-188713Actual
383631710.002025-10-188714Actual
2778196.512024-12-1787212Actual
364811170.002025-08-188767Actual
13325750.002023-10-188718Budget
2653737.992024-11-1687511Actual
14911227.002023-12-188746Actual
15752608.002024-01-188765Actual
10989650.002023-08-188767Budget
3270410.182023-01-188728Actual
2145148.632024-06-1987511Actual
229850.002022-11-178714Budget
34356747.582025-06-1987111Actual

Generated 2025-12-17 10:03:47.106 UTC