[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24677900.002024-03-188763Actual
22643900.002024-01-178763Actual
268741013.002024-05-188763Actual
2881376.292024-06-1887511Actual
337631620.002024-11-188714Actual
11725480.002023-02-168716Budget
27282416.002024-05-188766Actual
17980151.002023-08-198756Actual
26483186.932024-04-1787311Actual
901550.002022-04-188767Budget
4999410.002022-08-198716Actual
21844743.002023-12-178715Actual
9348650.002022-12-178715Budget
19960416.002023-10-198736Actual
2036996.512023-10-1987311Actual
30601208.002024-08-188726Actual
181100.002022-04-188773Budget
12633650.002023-03-198764Budget
28349554.002024-06-188736Actual
27494819.282024-05-188768Actual
309261092.012024-08-188768Actual
1644819.912023-06-1987212Actual
216331260.002023-12-178713Actual
18726527.002023-09-188764Actual
20045302.002023-10-198766Actual
20137720.002023-10-198767Actual
284911530.002024-06-188717Actual
22017302.002023-12-178746Actual
3737630.002022-07-198715Actual
330211530.002024-10-188717Actual
26993990.002024-05-188764Actual
331751092.012024-10-188768Actual
32137299.702024-09-1787211Actual
2294076.002024-01-178726Actual
8511351.002022-11-198746Actual
17160546.552023-07-198728Actual
354511092.012024-12-178768Actual
384911053.002025-03-198765Actual
12445315.002023-03-198763Actual
9821092.012022-04-188718Actual
36601955.642025-01-178768Actual
6220585.002022-09-188736Actual
27932948.642024-05-1887613Actual
33141955.642024-10-188728Actual
2026630.002022-05-198767Actual
3875480.002022-07-198716Budget
11583650.002023-02-168715Budget
2850480.002022-06-198736Budget
18281240.132023-08-1987111Actual
4205720.002022-07-198717Actual
39160479.492025-03-1987112Actual
20722180.002023-11-198773Actual
17660180.002023-08-198773Actual
16042900.002023-06-198767Actual
296451530.002024-07-188717Actual
20750819.002023-11-198714Actual
37836149.702025-02-1687211Actual
24325240.132024-02-1687111Actual
1839048.632023-08-1987511Actual
1493810.002022-05-198715Actual
11975380.002023-02-168766Budget
37539451.002025-02-168766Actual
5903550.002022-09-188764Budget
11773234.002023-02-168726Actual
33407383.742024-10-1887112Actual
7106630.002022-10-198715Actual
23020227.002024-01-178756Actual
10698527.002023-01-178736Actual
5716315.002022-09-188763Actual
10385650.002023-01-178764Budget
273391530.002024-05-188717Actual
9082380.002022-12-178763Budget
1826200.002022-05-198756Budget
37036632.842025-01-1787613Actual
12996410.002023-03-198746Actual
23110900.002024-01-178717Actual
1635480.002022-05-198716Budget
3972480.002022-07-198736Budget
2478990.002022-06-198714Actual
21041092.012022-05-198718Actual
32191375.232024-09-1787411Actual
9812900.002022-12-178717Actual
33948520.002024-11-188716Actual
34465149.702024-11-1887511Actual
28401277.002024-06-188756Actual
2145148.632023-11-1987511Actual
270511134.002024-05-188715Actual
161001228.382023-06-198718Actual
5328750.002022-08-198717Budget
10059280.002022-12-178768Budget
19194819.282023-09-188728Actual
13245630.002023-03-198767Actual
40540.002022-04-188713Actual
8695720.002022-11-198717Actual
11646720.002023-02-168765Actual
1731527.002022-05-198736Actual
31429945.002024-09-178763Actual
29913448.642024-07-1887311Actual
269591620.002024-05-188714Actual
26931338.002024-05-188773Actual
33288299.702024-10-1887311Actual
8367480.002022-11-198716Budget
23973416.002024-02-168736Actual
27814766.732024-05-1887612Actual
2479850.002022-06-198714Budget
170391080.002023-07-198717Actual
206301350.002023-11-198713Actual
3906876.292025-03-1987511Actual
3002380.002022-06-198766Budget
8087950.002022-11-198714Budget
9484480.002022-12-178716Budget
35709479.492024-12-1787112Actual
17873416.002023-08-198716Actual
38576208.002025-03-198726Actual
2674720.002022-06-198765Actual
5982720.002022-09-188715Actual
3791776.292025-02-1687511Actual
9998682.912022-12-178728Actual
369720.002022-04-188715Actual
10930900.002023-01-178717Actual
353311170.002024-12-178767Actual
29025474.942024-06-1887113Actual
175681440.002023-08-198713Actual
29858673.112024-07-1887111Actual
429550.002022-04-188765Budget
31807277.002024-09-178756Actual
2452639.062024-02-1687112Actual
11868380.002023-02-168746Budget
285842046.572024-06-188718Actual
10850380.002023-01-178766Budget
14737743.002023-05-198715Actual
4857720.002022-08-198715Actual
5249410.002022-08-198766Actual
35591375.232024-12-1787411Actual
35417955.642024-12-178728Actual
28905575.242024-06-1887112Actual
281091710.002024-06-188714Actual
19635990.002023-10-198763Actual
18363144.382023-08-1987411Actual
36741299.702025-01-1787411Actual
39041448.642025-03-1987411Actual
11916200.002023-02-168756Budget
13044200.002023-03-198756Budget
24947340.002024-03-188716Actual
16275144.382023-06-1987311Actual
10990720.002023-01-178767Actual
31066375.232024-08-1887411Actual
24025227.002024-02-168756Actual
8616410.002022-11-198766Actual
10745380.002023-01-178746Budget
6171200.002022-09-188726Budget
33735338.002024-11-188773Actual
430630.002022-04-188765Actual
347931485.002024-12-178713Actual
293551053.002024-07-188715Actual
6840380.002022-10-198763Budget
36389382.002025-01-178766Actual
258231112.002024-04-178714Actual
5654495.002022-09-188713Actual
39188192.252025-03-1987212Actual
3082750.002022-06-198717Budget
388391773.842025-03-198718Actual
1415540.002022-05-198764Actual
1544758.212023-05-1987612Actual
9811850.002022-12-178717Budget
7760410.182022-10-198728Actual
13433380.002023-03-198768Budget
281431080.002024-06-188764Actual
291421350.002024-07-188713Actual
24854608.002024-03-188715Actual
25858761.002024-04-178764Actual
141161228.382023-04-188718Actual
32343575.242024-09-1787612Actual
2800117.002022-06-198726Actual
2431100.002022-06-198773Budget
22821743.002024-01-178715Actual
3081900.002022-06-198717Actual
7245480.002022-10-198716Budget
2753480.002022-06-198716Budget
24267819.282024-02-168768Actual
387461440.002025-03-198717Actual
38689451.002025-03-198766Actual
2152546.552022-05-198728Actual
14021900.002023-04-188717Actual
19016340.002023-09-188766Actual
1229360.002022-05-198763Actual
16302192.252023-06-1987411Actual
9675200.002022-12-178756Budget
20256819.282023-10-198768Actual
11316280.002023-02-168763Budget
34179990.002024-11-188767Actual
35979878.002025-01-178763Actual
9023480.002022-12-178713Budget
2213380.002022-05-198768Budget
2343248.632024-01-1787511Actual
10697550.002023-01-178736Budget
9269650.002022-12-178764Budget
27872317.052024-05-1887113Actual
6513630.002022-09-188767Actual
7436176.002022-10-198756Actual
15148546.552023-05-198728Actual
2604083.002024-04-178726Actual
3408540.002022-07-198713Actual
151201501.112023-05-198718Actual
13184720.002023-03-198717Actual
28967670.982024-06-1887612Actual
38781990.002025-03-198767Actual
3795650.002022-07-198765Budget
32851139.002024-10-188726Actual
9209990.002022-12-178714Actual
36858383.742025-01-1787112Actual
14911227.002023-05-198746Actual
39307790.742025-03-1987213Actual
5095527.002022-08-198736Actual
35855632.842024-12-1787213Actual
841810.002022-04-188717Actual
2653737.992024-04-1787511Actual
36356277.002025-01-178756Actual
27197520.002024-05-188736Actual
31486338.002024-09-178773Actual
12115630.002023-02-168767Actual
10277100.002023-01-178773Budget
2752410.002022-06-198716Actual
32964451.002024-10-188766Actual
32931208.002024-10-188756Actual
33261299.702024-10-1887211Actual
11724468.002023-02-168716Actual
14320144.382023-04-1887411Actual
7574900.002022-10-198717Actual
2458548.632024-02-1687612Actual
36304589.002025-01-178736Actual
3223650.002022-06-198718Budget
14056810.002023-04-188767Actual
27580225.232024-05-1887211Actual
25736878.002024-04-178763Actual
29052948.642024-06-1887213Actual
15917227.002023-06-198756Actual
29588451.002024-07-188766Actual
6314200.002022-09-188756Budget
12194750.002023-02-168718Budget
16571900.002023-07-198763Actual
1736148.632023-07-1987511Actual
7761380.002022-10-198728Budget
25357335.872024-03-1887111Actual
35041891.002024-12-178765Actual
17603990.002023-08-198763Actual
12949585.002023-03-198736Actual
28786375.232024-06-1887411Actual
21786468.002023-12-178764Actual
303881710.002024-08-188714Actual
8414200.002022-11-198726Budget
18904151.002023-09-188726Actual
18664180.002023-09-188773Actual
701234.002022-04-188756Actual
2778196.512024-05-1887212Actual
8038135.002022-11-198773Actual
8943280.002022-11-198768Budget
10601468.002023-01-178716Actual
23145900.002024-01-178767Actual
3658550.002022-07-198764Budget
350061215.002024-12-178715Actual
36276139.002025-01-178726Actual
32401474.942024-09-1787113Actual
35537299.702024-12-1787211Actual
2561639.062024-03-1887612Actual
1966750.002022-05-198717Budget
36659747.582025-01-1787111Actual
25054151.002024-03-188756Actual
12711810.002023-03-198715Actual
6123480.002022-09-188716Budget
14830340.002023-05-198716Actual
6372380.002022-09-188766Budget
14857151.002023-05-198726Actual
1830948.632023-08-1987211Actual
511480.002022-04-188716Budget
34736632.842024-11-1887613Actual
37185338.002025-02-168773Actual
14970302.002023-05-198766Actual
26368955.642024-04-178768Actual
319311080.002024-09-178767Actual
31305632.842024-08-1887213Actual
12712650.002023-03-198715Budget
8226650.002022-11-198715Budget
22763527.002024-01-178764Actual
27661149.702024-05-1887511Actual
29177945.002024-07-188763Actual
31840382.002024-09-178766Actual
30892819.282024-08-188728Actual
39340790.742025-03-1987613Actual
7435200.002022-10-198756Budget
155041440.002023-06-198713Actual
16220335.872023-06-1987111Actual
842750.002022-04-188717Budget
9582585.002022-12-178736Actual
12522100.002023-03-198773Budget
1583776.002023-06-198726Actual
10324850.002023-01-178714Budget
19986265.002023-10-198746Actual
9676176.002022-12-178756Actual
21072340.002023-11-198766Actual
29085632.842024-06-1887613Actual
37004632.842025-01-1787213Actual
16982340.002023-07-198766Actual
39222766.732025-03-1987612Actual
34619766.732024-11-1887612Actual
9160100.002022-12-178773Budget
7495351.002022-10-198766Actual
185721440.002023-09-188713Actual
373061215.002025-02-168715Actual
31100524.172024-08-1887611Actual
4393380.002022-07-198728Budget
34885405.002024-12-178773Actual
12632720.002023-03-198764Actual
5327720.002022-08-198717Actual
32553878.002024-10-188763Actual
19754468.002023-10-198764Actual
37808598.642025-02-1687111Actual
22913340.002024-01-178716Actual
28847448.642024-06-1887611Actual
21936340.002023-12-178716Actual
6514550.002022-09-188767Budget
171321364.742023-07-198718Actual
10792200.002023-01-178756Budget
2292495.002022-06-198713Actual
18223819.282023-08-198768Actual
39280474.942025-03-1987113Actual
16842416.002023-07-198716Actual
1779380.002022-05-198746Budget
19108900.002023-09-188767Actual
16656878.002023-07-198714Actual
110681228.382023-01-178718Actual
21016302.002023-11-198746Actual
31700485.002024-09-178716Actual
35126174.002024-12-178726Actual
32109598.642024-09-1787111Actual
226081350.002024-01-178713Actual
6641546.552022-09-188728Actual
41480.002022-04-188713Budget
5981650.002022-09-188715Budget
9628380.002022-12-178746Budget
38630312.002025-03-198746Actual
3561876.292024-12-1787511Actual
4668180.002022-08-198773Actual
377501092.012025-02-168768Actual
4452682.912022-07-198768Actual
31186192.252024-08-1887212Actual
29800955.642024-07-188768Actual
11257585.002023-02-168713Actual
32610405.002024-10-188773Actual
6451900.002022-09-188717Actual
20877675.002023-11-198765Actual
22043151.002023-12-178756Actual
30984673.112024-08-1887111Actual
5388540.002022-08-198767Actual
6122410.002022-09-188716Actual
9629293.002022-12-178746Actual
100380.002022-04-188763Budget
302681485.002024-08-188713Actual
372131620.002025-02-168714Actual
5143293.002022-08-198746Actual
30094670.982024-07-1887612Actual
130690.002022-05-198773Actual
13434682.912023-03-198768Actual
2054219.912023-10-1987212Actual
20990454.002023-11-198736Actual
33233747.582024-10-1887111Actual
24234682.912024-02-168728Actual
37426174.002025-02-168726Actual
28081338.002024-06-188773Actual
30629520.002024-08-188736Actual
28321139.002024-06-188726Actual
27169208.002024-05-188726Actual
307711350.002024-08-188717Actual
29529347.002024-07-188746Actual
326731080.002024-10-188764Actual
11443850.002023-02-168714Budget
31337632.842024-08-1887613Actual
338561134.002024-11-188715Actual
304811134.002024-08-188715Actual
5190234.002022-08-198756Actual
2157648.632023-11-1987612Actual
282361053.002024-06-188765Actual
361561215.002025-01-178715Actual
22700360.002024-01-178773Actual
23918416.002024-02-168716Actual
4451380.002022-07-198768Budget
4590280.002022-08-198763Budget
196011350.002023-10-198713Actual
1954448.632023-09-1887612Actual
19720878.002023-10-198714Actual

Generated 2025-05-18 20:12:19.339 UTC