[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16691527.002023-07-198764Actual
3561876.292024-12-1787511Actual
6044630.002022-09-188765Actual
341441530.002024-11-188717Actual
37399485.002025-02-168716Actual
2653737.992024-04-1787511Actual
35180312.002024-12-178746Actual
2353315.002022-06-198763Actual
165361350.002023-07-198713Actual
6966950.002022-10-198714Budget
4451380.002022-07-198768Budget
30032479.492024-07-1887112Actual
20223819.282023-10-198728Actual
17928454.002023-08-198736Actual
28786375.232024-06-1887411Actual
5142380.002022-08-198746Budget
4266630.002022-07-198767Actual
293901053.002024-07-188765Actual
39160479.492025-03-1987112Actual
31486338.002024-09-178773Actual
170391080.002023-07-198717Actual
296801080.002024-07-188767Actual
212221501.112023-11-198718Actual
19635990.002023-10-198763Actual
5096480.002022-08-198736Budget
27552673.112024-05-1887111Actual
20785585.002023-11-198764Actual
14320144.382023-04-1887411Actual
35651524.172024-12-1787611Actual
38987299.702025-03-1987211Actual
21786468.002023-12-178764Actual
5249410.002022-08-198766Actual
2893396.512024-06-1887212Actual
12523180.002023-03-198773Actual
12383495.002023-03-198713Actual
5388540.002022-08-198767Actual
6220585.002022-09-188736Actual
33554632.842024-10-1887213Actual
25265682.912024-03-188728Actual
80861080.002022-11-198714Actual
11116546.552023-01-178728Actual
916190.002022-12-178773Actual
216331260.002023-12-178713Actual
2255158.212023-12-1787612Actual
29475139.002024-07-188726Actual
31220766.732024-08-1887612Actual
31100524.172024-08-1887611Actual
99511228.382022-12-178718Actual
281091710.002024-06-188714Actual
3223650.002022-06-198718Budget
9022495.002022-12-178713Actual
14293192.252023-04-1887311Actual
24380144.382024-02-1687311Actual
3408540.002022-07-198713Actual
760380.002022-04-188766Budget
1779380.002022-05-198746Budget
35564375.232024-12-1787311Actual
32017955.642024-09-178728Actual
262471080.002024-04-178767Actual
307711350.002024-08-188717Actual
36304589.002025-01-178736Actual
10929750.002023-01-178717Budget
24407192.252024-02-1687411Actual
1443819.912023-04-1887212Actual
2057358.212023-10-1987612Actual
11443850.002023-02-168714Budget
9733410.002022-12-178766Actual
2479850.002022-06-198714Budget
1851558.212023-08-1987612Actual
3803696.512025-02-1687212Actual
510468.002022-04-188716Actual
12242410.182023-02-168728Actual
26749790.742024-04-1787213Actual
12853468.002023-03-198716Actual
12997380.002023-03-198746Budget
3795650.002022-07-198765Budget
7494380.002022-10-198766Budget
21397192.252023-11-1987311Actual
133241228.382023-03-198718Actual
2042396.512023-10-1987511Actual
8287630.002022-11-198765Actual
17722527.002023-08-198764Actual
7027650.002022-10-198764Budget
19754468.002023-10-198764Actual
7244527.002022-10-198716Actual
1839048.632023-08-1987511Actual
13246650.002023-03-198767Budget
100380.002022-04-188763Budget
2753480.002022-06-198716Budget
16571900.002023-07-198763Actual
17980151.002023-08-198756Actual
4344955.642022-07-198718Actual
12382480.002023-03-198713Budget
13633761.002023-04-188714Actual
32610405.002024-10-188773Actual
34736632.842024-11-1887613Actual
350061215.002024-12-178715Actual
13546990.002023-04-188763Actual
24889608.002024-03-188765Actual
28847448.642024-06-1887611Actual
308061080.002024-08-188767Actual
26120167.002024-04-178756Actual
5575380.002022-08-198768Budget
15240335.872023-05-1987111Actual
32109598.642024-09-1787111Actual
2896351.002022-06-198746Actual
5143293.002022-08-198746Actual
1778410.002022-05-198746Actual
22254682.912023-12-178728Actual
9582585.002022-12-178736Actual
21072340.002023-11-198766Actual
181621228.382023-08-198718Actual
4919630.002022-08-198765Actual
29913448.642024-07-1887311Actual
1644819.912023-06-1987212Actual
8366527.002022-11-198716Actual
6840380.002022-10-198763Budget
16784675.002023-07-198765Actual
13605360.002023-04-188773Actual
284911530.002024-06-188717Actual
11394100.002023-02-168773Budget
28349554.002024-06-188736Actual
9082380.002022-12-178763Budget
1555550.002022-05-198765Budget
1632948.632023-06-1987511Actual
22427192.252023-12-1787411Actual
11974410.002023-02-168766Actual
7342550.002022-10-198736Budget
32251448.642024-09-1787611Actual
3658550.002022-07-198764Budget
34704632.842024-11-1887213Actual
21129900.002023-11-198717Actual
8837650.002022-11-198718Budget
258231112.002024-04-178714Actual
5655480.002022-09-188713Budget
30655312.002024-08-188746Actual
7165630.002022-10-198765Actual
14238288.002023-04-1887111Actual
2673550.002022-06-198765Budget
20722180.002023-11-198773Actual
1931448.632023-09-1887211Actual
22460288.002023-12-1787611Actual
1825176.002022-05-198756Actual
25299682.912024-03-188768Actual
101360.002022-04-188763Actual
6373351.002022-09-188766Actual
12303380.002023-02-168768Budget
304231170.002024-08-188764Actual
9405550.002022-12-178765Budget
34619766.732024-11-1887612Actual
26368955.642024-04-178768Actual
9812900.002022-12-178717Actual
2536550.002022-06-198764Budget
5795200.002022-09-188773Budget
8463585.002022-11-198736Actual
35737192.252024-12-1787212Actual
29529347.002024-07-188746Actual
9208950.002022-12-178714Budget
35537299.702024-12-1787211Actual
12445315.002023-03-198763Actual
361561215.002025-01-178715Actual
30516891.002024-08-188765Actual
7633720.002022-10-198767Actual
58421000.002022-09-188714Budget
12304546.552023-02-168768Actual
28759375.232024-06-1887311Actual
4205720.002022-07-198717Actual
171321364.742023-07-198718Actual
10464720.002023-01-178715Actual
12996410.002023-03-198746Actual
22345288.002023-12-1787111Actual
9629293.002022-12-178746Actual
1886380.002022-05-198766Budget
28704673.112024-06-1887111Actual
26428375.232024-04-1787111Actual
22373144.382023-12-1787211Actual
3875480.002022-07-198716Budget
3006096.512024-07-1887212Actual
7573850.002022-10-198717Budget
25357335.872024-03-1887111Actual
9821092.012022-04-188718Actual
2394576.002024-02-168726Actual
12949585.002023-03-198736Actual
319891910.212024-09-178718Actual
10930900.002023-01-178717Actual
384911053.002025-03-198765Actual
21370144.382023-11-1987211Actual
22763527.002024-01-178764Actual
17688761.002023-08-198714Actual
37950524.172025-02-1687611Actual
25179810.002024-03-188767Actual
30211632.842024-07-1887613Actual
236121440.002024-02-168713Actual
21342240.132023-11-1987111Actual
3548135.002022-07-198773Actual
12901176.002023-03-198726Actual
1732480.002022-05-198736Budget
14560990.002023-05-198763Actual
30681243.002024-08-188756Actual
429550.002022-04-188765Budget
23999302.002024-02-168746Actual
33407383.742024-10-1887112Actual
13433380.002023-03-198768Budget
3791776.292025-02-1687511Actual
377161092.012025-02-168728Actual
7436176.002022-10-198756Actual
32964451.002024-10-188766Actual
14645761.002023-05-198714Actual
8943280.002022-11-198768Budget
12054750.002023-02-168717Budget
33527474.942024-10-1887113Actual
22168900.002023-12-178767Actual
32879554.002024-10-188736Actual
16749743.002023-07-198715Actual
33735338.002024-11-188773Actual
2154339.062023-11-1987112Actual
360981170.002025-01-178764Actual
372481080.002025-02-168764Actual
8225720.002022-11-198715Actual
274321910.212024-05-188718Actual
384561053.002025-03-198715Actual
130690.002022-05-198773Actual
11724468.002023-02-168716Actual
37506277.002025-02-168756Actual
16949189.002023-07-198756Actual
17334192.252023-07-1987411Actual
13849113.002023-04-188726Actual
320511092.012024-09-178768Actual
8884546.552022-11-198728Actual
11772200.002023-02-168726Budget
3738650.002022-07-198715Budget
373411053.002025-02-168765Actual
12116650.002023-02-168767Budget
31066375.232024-08-1887411Actual
365391910.212025-01-178718Actual
29974448.642024-07-1887611Actual
17307144.382023-07-1987311Actual
28646955.642024-06-188768Actual
12950550.002023-03-198736Budget
901550.002022-04-188767Budget
27249208.002024-05-188756Actual
353891773.842024-12-178718Actual
20665810.002023-11-198763Actual
1965810.002022-05-198717Actual
21667900.002023-12-178763Actual
2026630.002022-05-198767Actual
32309479.492024-09-1787112Actual
28434382.002024-06-188766Actual
21724180.002023-12-178773Actual
36036270.002025-01-178773Actual
26993990.002024-05-188764Actual
18904151.002023-09-188726Actual
4452682.912022-07-198768Actual
30179632.842024-07-1887213Actual
313941485.002024-09-178713Actual
21284682.912023-11-198768Actual
9998682.912022-12-178728Actual
13325750.002023-03-198718Budget
11821550.002023-02-168736Budget
196011350.002023-10-198713Actual
4998480.002022-08-198716Budget
12852480.002023-03-198716Budget
23323240.132024-01-1787111Actual
2452639.062024-02-1687112Actual
36191891.002025-01-178765Actual
29448451.002024-07-188716Actual
29766955.642024-07-188728Actual
38656277.002025-03-198756Actual
24267819.282024-02-168768Actual
2294076.002024-01-178726Actual
11069750.002023-01-178718Budget
4531480.002022-08-198713Budget
25087378.002024-03-188766Actual
3081900.002022-06-198717Actual
12633650.002023-03-198764Budget
27872317.052024-05-1887113Actual
12774540.002023-03-198765Actual
15752608.002023-06-198765Actual
3796720.002022-07-198765Actual
2561639.062024-03-1887612Actual
37890448.642025-02-1687411Actual
2674720.002022-06-198765Actual
2213380.002022-05-198768Budget
6701380.002022-09-188768Budget
27634375.232024-05-1887411Actual
5654495.002022-09-188713Actual
383631710.002025-03-198714Actual
1229360.002022-05-198763Actual
32137299.702024-09-1787211Actual
2604083.002024-04-178726Actual
20012151.002023-10-198756Actual
34411448.642024-11-1887311Actual
3409480.002022-07-198713Budget
17873416.002023-08-198716Actual
5190234.002022-08-198756Actual
16628360.002023-07-198773Actual
7389380.002022-10-198746Budget
20962113.002023-11-198726Actual
1634468.002022-05-198716Actual
9676176.002022-12-178756Actual
15322192.252023-05-1987411Actual
8038135.002022-11-198773Actual
33948520.002024-11-188716Actual
38155632.842025-02-1687213Actual
288550.002022-04-188764Budget
22133990.002023-12-178717Actual
26931338.002024-05-188773Actual
11178546.552023-01-178768Actual
26782632.842024-04-1787613Actual
37863448.642025-02-1687311Actual
15356288.002023-05-1987611Actual
11256480.002023-02-168713Budget
8510380.002022-11-198746Budget
35979878.002025-01-178763Actual
8695720.002022-11-198717Actual
35126174.002024-12-178726Actual
38604554.002025-03-198736Actual
14679527.002023-05-198764Actual
39188192.252025-03-1987212Actual
14021900.002023-04-188717Actual
27580225.232024-05-1887211Actual
29858673.112024-07-1887111Actual
13373280.002023-03-198728Budget
354511092.012024-12-178768Actual
352961440.002024-12-178717Actual
327661053.002024-10-188765Actual
4392682.912022-07-198728Actual
2430135.002022-06-198773Actual
5717280.002022-09-188763Budget
22994227.002024-01-178746Actual
35099451.002024-12-178716Actual
33349524.172024-10-1887611Actual
14830340.002023-05-198716Actual
7293200.002022-10-198726Budget
33141955.642024-10-188728Actual
32824520.002024-10-188716Actual
18363144.382023-08-1987411Actual
842750.002022-04-188717Budget
34055277.002024-11-188756Actual
15295144.382023-05-1987311Actual
4530495.002022-08-198713Actual
430630.002022-04-188765Actual
16275144.382023-06-1987311Actual
9533176.002022-12-178726Actual
5902540.002022-09-188764Actual
8464550.002022-11-198736Budget
10277100.002023-01-178773Budget
7574900.002022-10-198717Actual
3874527.002022-07-198716Actual
273741170.002024-05-188767Actual
4065234.002022-07-198756Actual
382431485.002025-03-198713Actual
10697550.002023-01-178736Budget
12444280.002023-03-198763Budget
2752410.002022-06-198716Actual
1090546.552022-04-188768Actual
902630.002022-04-188767Actual
1441129.482023-04-1887112Actual
10601468.002023-01-178716Actual
33233747.582024-10-1887111Actual
19692360.002023-10-198773Actual
257011350.002024-04-178713Actual
11257585.002023-02-168713Actual
27661149.702024-05-1887511Actual
34087382.002024-11-188766Actual
2615720.002022-06-198715Actual
26013270.002024-04-178716Actual
251441080.002024-03-188717Actual
5095527.002022-08-198736Actual
31727139.002024-09-178726Actual
20314335.872023-10-1987111Actual
5903550.002022-09-188764Budget
34298819.282024-11-188768Actual
13962340.002023-04-188766Actual
12712650.002023-03-198715Budget
28081338.002024-06-188773Actual
110681228.382023-01-178718Actual
18958227.002023-09-188746Actual
5248380.002022-08-198766Budget
20102990.002023-10-198717Actual
6170234.002022-09-188726Actual
13245630.002023-03-198767Actual
10060682.912022-12-178768Actual
36768149.702025-01-1787511Actual
9023480.002022-12-178713Budget
19428288.002023-09-1887611Actual
7166550.002022-10-198765Budget
26068354.002024-04-178736Actual
31337632.842024-08-1887613Actual
11868380.002023-02-168746Budget
12522100.002023-03-198773Budget
2352380.002022-06-198763Budget
2293480.002022-06-198713Budget
37836149.702025-02-1687211Actual
327311134.002024-10-188715Actual
19194819.282023-09-188728Actual
35709479.492024-12-1787112Actual
18104720.002023-08-198767Actual
30303945.002024-08-188763Actual
241141080.002024-02-168717Actual
285842046.572024-06-188718Actual
10324850.002023-01-178714Budget
10276135.002023-01-178773Actual
4265550.002022-07-198767Budget
30094670.982024-07-1887612Actual

Generated 2025-05-18 20:12:05.615 UTC