[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002023-03-218713Budget
4778550.002022-08-218764Budget
14772540.002023-05-218765Actual
702200.002022-04-208756Budget
361561215.002025-01-198715Actual
4018351.002022-07-218746Actual
5982720.002022-09-208715Actual
21724180.002023-12-198773Actual
21284682.912023-11-218768Actual
26510186.932024-04-1987411Actual
9208950.002022-12-198714Budget
35206208.002024-12-198756Actual
304231170.002024-08-208764Actual
383631710.002025-03-218714Actual
24734180.002024-03-208773Actual
376881910.212025-02-188718Actual
760380.002022-04-208766Budget
18726527.002023-09-208764Actual
27607448.642024-05-2087311Actual
3409480.002022-07-218713Budget
20457192.252023-10-2187611Actual
26335955.642024-04-198728Actual
4999410.002022-08-218716Actual
13433380.002023-03-218768Budget
6780480.002022-10-218713Budget
27223382.002024-05-208746Actual
27197520.002024-05-208736Actual
11069750.002023-01-198718Budget
19635990.002023-10-218763Actual
3549200.002022-07-218773Budget
32109598.642024-09-1987111Actual
38781990.002025-03-218767Actual
252371501.112024-03-208718Actual
5794180.002022-09-208773Actual
10791234.002023-01-198756Actual
1556540.002022-05-218765Actual
27872317.052024-05-2087113Actual
11645550.002023-02-188765Budget
11584720.002023-02-188715Actual
17660180.002023-08-218773Actual
12997380.002023-03-218746Budget
17334192.252023-07-2187411Actual
13104410.002023-03-218766Actual
14937189.002023-05-218756Actual
4668180.002022-08-218773Actual
13373280.002023-03-218728Budget
8510380.002022-11-218746Budget
10850380.002023-01-198766Budget
902630.002022-04-208767Actual
5716315.002022-09-208763Actual
384561053.002025-03-218715Actual
841810.002022-04-208717Actual
35709479.492024-12-1987112Actual
34557479.492024-11-2087112Actual
315141710.002024-09-198714Actual
19108900.002023-09-208767Actual
11975380.002023-02-188766Budget
12633650.002023-03-218764Budget
35979878.002025-01-198763Actual
33261299.702024-10-2087211Actual
151201501.112023-05-218718Actual
21397192.252023-11-2187311Actual
25028227.002024-03-208746Actual
3003468.002022-06-218766Actual
701234.002022-04-208756Actual
13546990.002023-04-208763Actual
10198315.002023-01-198763Actual
10522630.002023-01-198765Actual
24025227.002024-02-188756Actual
23999302.002024-02-188746Actual
6641546.552022-09-208728Actual
2152546.552022-05-218728Actual
2455310.332024-02-1887212Actual
29475139.002024-07-208726Actual
1965810.002022-05-218717Actual
4857720.002022-08-218715Actual
12116650.002023-02-188767Budget
558176.002022-04-208726Actual
28321139.002024-06-208726Actual
2881376.292024-06-2087511Actual
21844743.002023-12-198715Actual
4345750.002022-07-218718Budget
160071080.002023-06-218717Actual
3874527.002022-07-218716Actual
34384149.702024-11-2087211Actual
14830340.002023-05-218716Actual
2663058.212024-04-1987112Actual
10601468.002023-01-198716Actual
1139590.002023-02-188773Actual
285842046.572024-06-208718Actual
1683200.002022-05-218726Budget
24889608.002024-03-208765Actual
3596990.002022-07-218714Actual
5327720.002022-08-218717Actual
3271380.002022-06-218728Budget
23704180.002024-02-188773Actual
6043650.002022-09-208765Budget
1939596.512023-09-2087511Actual
2850480.002022-06-218736Budget
1966750.002022-05-218717Budget
6170234.002022-09-208726Actual
31278317.052024-08-2087113Actual
17395288.002023-07-2187611Actual
2026630.002022-05-218767Actual
7494380.002022-10-218766Budget
31337632.842024-08-2087613Actual
12949585.002023-03-218736Actual
8087950.002022-11-218714Budget
1583776.002023-06-218726Actual
22254682.912023-12-198728Actual
7435200.002022-10-218756Budget
38959673.112025-03-2187111Actual
37426174.002025-02-188726Actual
3971468.002022-07-218736Actual
29025474.942024-06-2087113Actual
18012378.002023-08-218766Actual
8511351.002022-11-218746Actual
2944200.002022-06-218756Budget
30516891.002024-08-208765Actual
1732480.002022-05-218736Budget
6372380.002022-09-208766Budget
36659747.582025-01-1987111Actual
21485192.252023-11-2187611Actual
370931485.002025-02-188713Actual
25054151.002024-03-208756Actual
39041448.642025-03-2187411Actual
21164720.002023-11-218767Actual
12712650.002023-03-218715Budget
20843675.002023-11-218715Actual
359451418.002025-01-198713Actual
232031228.382024-01-198718Actual
13633761.002023-04-208714Actual
1751158.212023-07-2187612Actual
296451530.002024-07-208717Actual
2673550.002022-06-218765Budget
1354990.002022-05-218714Actual
1493810.002022-05-218715Actual
16691527.002023-07-218764Actual
8414200.002022-11-218726Budget
9082380.002022-12-198763Budget
15148546.552023-05-218728Actual
9812900.002022-12-198717Actual
185721440.002023-09-208713Actual
35126174.002024-12-198726Actual
100380.002022-04-208763Budget
2105650.002022-05-218718Budget
257011350.002024-04-198713Actual
27899948.642024-05-2087213Actual
11773234.002023-02-188726Actual
18424192.252023-08-2187611Actual
11443850.002023-02-188714Budget
29766955.642024-07-208728Actual
1644819.912023-06-2187212Actual
23351144.382024-01-1987211Actual
30094670.982024-07-2087612Actual
13184720.002023-03-218717Actual
58421000.002022-09-208714Budget
14970302.002023-05-218766Actual
4019380.002022-07-218746Budget
34087382.002024-11-208766Actual
1826200.002022-05-218756Budget
212221501.112023-11-218718Actual
10138495.002023-01-198713Actual
161001228.382023-06-218718Actual
6266410.002022-09-208746Actual
2616750.002022-06-218715Budget
1228380.002022-05-218763Budget
38549485.002025-03-218716Actual
10325990.002023-01-198714Actual
226081350.002024-01-198713Actual
36567819.282025-01-198728Actual
12901176.002023-03-218726Actual
8464550.002022-11-218736Budget
10698527.002023-01-198736Actual
25858761.002024-04-198764Actual
18336144.382023-08-2187311Actual
7027650.002022-10-218764Budget
13105380.002023-03-218766Budget
18984151.002023-09-208756Actual
37399485.002025-02-188716Actual
7389380.002022-10-218746Budget
389011092.012025-03-218768Actual
6966950.002022-10-218714Budget
27695448.642024-05-2087611Actual
2536550.002022-06-218764Budget
22345288.002023-12-1987111Actual
3738650.002022-07-218715Budget
4344955.642022-07-218718Actual
15659527.002023-06-218764Actual
7495351.002022-10-218766Actual
36249520.002025-01-198716Actual
6219480.002022-09-208736Budget
20012151.002023-10-218756Actual
16275144.382023-06-2187311Actual
17873416.002023-08-218716Actual
10060682.912022-12-198768Actual
15295144.382023-05-2187311Actual
360981170.002025-01-198764Actual
11915176.002023-02-188756Actual
4127468.002022-07-218766Actual
8366527.002022-11-218716Actual
27142451.002024-05-208716Actual
20962113.002023-11-218726Actual
24854608.002024-03-208715Actual
21129900.002023-11-218717Actual
12852480.002023-03-218716Budget
5047200.002022-08-218726Budget
2752410.002022-06-218716Actual
21963113.002023-12-198726Actual
16656878.002023-07-218714Actual
12304546.552023-02-188768Actual
293901053.002024-07-208765Actual
21991416.002023-12-198736Actual
36276139.002025-01-198726Actual
3795650.002022-07-218765Budget
7760410.182022-10-218728Actual
1170495.002022-05-218713Actual
14911227.002023-05-218746Actual
9732380.002022-12-198766Budget
26722317.052024-04-1987113Actual
273741170.002024-05-208767Actual
24325240.132024-02-1887111Actual
319891910.212024-09-198718Actual
349131620.002024-12-198714Actual
12303380.002023-02-188768Budget
201951364.742023-10-218718Actual
36356277.002025-01-198756Actual
12523180.002023-03-218773Actual
12115630.002023-02-188767Actual
372481080.002025-02-188764Actual
37950524.172025-02-1887611Actual
303881710.002024-08-208714Actual
39340790.742025-03-2187613Actual
25357335.872024-03-2087111Actual
10745380.002023-01-198746Budget
38987299.702025-03-2187211Actual
1948619.912023-09-2087112Actual
10930900.002023-01-198717Actual
325181418.002024-10-208713Actual
9676176.002022-12-198756Actual
16869113.002023-07-218726Actual
607527.002022-04-208736Actual
313941485.002024-09-198713Actual
8757630.002022-11-218767Actual
11505720.002023-02-188764Actual
13903302.002023-04-208746Actual
1526848.632023-05-2187211Actual
4066200.002022-07-218756Budget
1624848.632023-06-2187211Actual
1682176.002022-05-218726Actual
35154520.002024-12-198736Actual
8837650.002022-11-218718Budget
15752608.002023-06-218765Actual
29503554.002024-07-208736Actual
14857151.002023-05-218726Actual
2042396.512023-10-2187511Actual
36330382.002025-01-198746Actual
14021900.002023-04-208717Actual
16749743.002023-07-218715Actual
9628380.002022-12-198746Budget
273391530.002024-05-208717Actual
302681485.002024-08-208713Actual
29858673.112024-07-2087111Actual
6701380.002022-09-208768Budget
28704673.112024-06-2087111Actual
29085632.842024-06-2087613Actual
3658550.002022-07-218764Budget
22460288.002023-12-1987611Actual
9733410.002022-12-198766Actual
25179810.002024-03-208767Actual
5387550.002022-08-218767Budget
20223819.282023-10-218728Actual
16042900.002023-06-218767Actual
5190234.002022-08-218756Actual
349481170.002024-12-198764Actual
34619766.732024-11-2087612Actual
11822585.002023-02-188736Actual
4206750.002022-07-218717Budget
38867819.282025-03-218728Actual
1555550.002022-05-218765Budget
12773550.002023-03-218765Budget
10199280.002023-01-198763Budget
19905340.002023-10-218716Actual
1171480.002022-05-218713Budget
25299682.912024-03-208768Actual
1830948.632023-08-2187211Actual
38576208.002025-03-218726Actual
33678945.002024-11-208763Actual
24407192.252024-02-1887411Actual
34438375.232024-11-2087411Actual
33315299.702024-10-2087411Actual
28434382.002024-06-208766Actual
21342240.132023-11-2187111Actual
20256819.282023-10-218768Actual
6967990.002022-10-218714Actual
1426648.632023-04-2087211Actual
3408540.002022-07-218713Actual
382431485.002025-03-218713Actual
3923200.002022-07-218726Budget
1642139.062023-06-2187112Actual
18069990.002023-08-218717Actual
34411448.642024-11-2087311Actual
19754468.002023-10-218764Actual
304811134.002024-08-208715Actual
171321364.742023-07-218718Actual
21250682.912023-11-218728Actual
3922234.002022-07-218726Actual
17603990.002023-08-218763Actual
121951092.012023-02-188718Actual
24380144.382024-02-1887311Actual
33469766.732024-10-2087612Actual
19692360.002023-10-218773Actual
7960360.002022-11-218763Actual
30360338.002024-08-208773Actual
228990.002022-04-208714Actual
308642046.572024-08-208718Actual
24267819.282024-02-188768Actual
8415234.002022-11-218726Actual
282361053.002024-06-208765Actual
2057358.212023-10-2187612Actual
1851558.212023-08-2187612Actual
10792200.002023-01-198756Budget
7901480.002022-11-218713Budget
9872550.002022-12-198767Budget
13962340.002023-04-208766Actual
2943234.002022-06-218756Actual
8226650.002022-11-218715Budget
5046176.002022-08-218726Actual
22994227.002024-01-198746Actual
5515682.912022-08-218728Actual
110681228.382023-01-198718Actual
983650.002022-04-208718Budget
7822280.002022-10-218768Budget
7165630.002022-10-218765Actual
170391080.002023-07-218717Actual
32221092.012022-06-218718Actual
36741299.702025-01-1987411Actual
6373351.002022-09-208766Actual
28024945.002024-06-208763Actual
41480.002022-04-208713Budget
5981650.002022-09-208715Budget
7388410.002022-10-218746Actual
23918416.002024-02-188716Actual
2849585.002022-06-218736Actual
3688696.512025-01-1987212Actual
18104720.002023-08-218767Actual
39307790.742025-03-2187213Actual
293551053.002024-07-208715Actual
430630.002022-04-208765Actual
8885380.002022-11-218728Budget
37454554.002025-02-188736Actual
375961440.002025-02-188717Actual
39280474.942025-03-2187113Actual
31429945.002024-09-198763Actual
11442990.002023-02-188714Actual
22400192.252023-12-1987311Actual
1635480.002022-05-218716Budget
34704632.842024-11-2087213Actual
5466750.002022-08-218718Budget
31186192.252024-08-2087212Actual
387461440.002025-03-218717Actual
30032479.492024-07-2087112Actual
24762878.002024-03-208714Actual
8367480.002022-11-218716Budget
21041092.012022-05-218718Actual
22913340.002024-01-198716Actual
23053340.002024-01-198766Actual
8557293.002022-11-218756Actual
35888632.842024-12-1987613Actual
11316280.002023-02-188763Budget
37480347.002025-02-188746Actual
4669200.002022-08-218773Budget
34029347.002024-11-208746Actual
281091710.002024-06-208714Actual
29234405.002024-07-208773Actual
20314335.872023-10-2187111Actual
47161080.002022-08-218714Actual
14056810.002023-04-208767Actual
34499598.642024-11-2087611Actual
13325750.002023-03-218718Budget
2255158.212023-12-1987612Actual
23647810.002024-02-188763Actual
7634550.002022-10-218767Budget
6122410.002022-09-208716Actual
19932151.002023-10-218726Actual
175681440.002023-08-218713Actual
8225720.002022-11-218715Actual
316071215.002024-09-198715Actual
27084891.002024-05-208765Actual
262121350.002024-04-198717Actual
377501092.012025-02-188768Actual
2546696.512024-03-2087511Actual
5328750.002022-08-218717Budget
181621228.382023-08-218718Actual
9950650.002022-12-198718Budget
1441129.482023-04-2087112Actual
5249410.002022-08-218766Actual
19286335.872023-09-2087111Actual
30655312.002024-08-208746Actual
23860608.002024-02-188765Actual
11177380.002023-01-198768Budget
2343248.632024-01-1987511Actual

Generated 2025-05-21 01:31:17.670 UTC