[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002022-05-198764Budget
25795270.002024-04-178773Actual
2452639.062024-02-1687112Actual
18819675.002023-09-188765Actual
20045302.002023-10-198766Actual
2663058.212024-04-1787112Actual
23378192.252024-01-1787311Actual
17074720.002023-07-198767Actual
24947340.002024-03-188716Actual
8087950.002022-11-198714Budget
29529347.002024-07-188746Actual
983650.002022-04-188718Budget
35537299.702024-12-1787211Actual
32191375.232024-09-1787411Actual
4451380.002022-07-198768Budget
24380144.382024-02-1687311Actual
16784675.002023-07-198765Actual
101360.002022-04-188763Actual
3329380.002022-06-198768Budget
5902540.002022-09-188764Actual
4669200.002022-08-198773Budget
1830948.632023-08-1987211Actual
7712955.642022-10-198718Actual
11916200.002023-02-168756Budget
269591620.002024-05-188714Actual
32964451.002024-10-188766Actual
23110900.002024-01-178717Actual
19692360.002023-10-198773Actual
325181418.002024-10-188713Actual
12053720.002023-02-168717Actual
31337632.842024-08-1887613Actual
32017955.642024-09-178728Actual
293551053.002024-07-188715Actual
37426174.002025-02-168726Actual
2026630.002022-05-198767Actual
8943280.002022-11-198768Budget
36800448.642025-01-1787611Actual
18664180.002023-09-188773Actual
22855608.002024-01-178765Actual
7901480.002022-11-198713Budget
5327720.002022-08-198717Actual
29886149.702024-07-1887211Actual
364811170.002025-01-178767Actual
34465149.702024-11-1887511Actual
18958227.002023-09-188746Actual
13104410.002023-03-198766Actual
28704673.112024-06-1887111Actual
25736878.002024-04-178763Actual
8884546.552022-11-198728Actual
26094229.002024-04-178746Actual
25299682.912024-03-188768Actual
10463650.002023-01-178715Budget
226081350.002024-01-178713Actual
14560990.002023-05-198763Actual
160071080.002023-06-198717Actual
12243280.002023-02-168728Budget
206301350.002023-11-198713Actual
2555729.482024-03-1887112Actual
13546990.002023-04-188763Actual
32164375.232024-09-1787311Actual
3144630.002022-06-198767Actual
8944410.182022-11-198768Actual
13762540.002023-04-188765Actual
33349524.172024-10-1887611Actual
10745380.002023-01-178746Budget
7105650.002022-10-198715Budget
6781585.002022-10-198713Actual
2752410.002022-06-198716Actual
6267380.002022-09-188746Budget
359451418.002025-01-178713Actual
3971468.002022-07-198736Actual
1494750.002022-05-198715Budget
37480347.002025-02-168746Actual
11822585.002023-02-168736Actual
33469766.732024-10-1887612Actual
331131910.212024-10-188718Actual
29475139.002024-07-188726Actual
26456149.702024-04-1787211Actual
21936340.002023-12-178716Actual
7821410.182022-10-198768Actual
26782632.842024-04-1787613Actual
31220766.732024-08-1887612Actual
145261260.002023-05-198713Actual
33288299.702024-10-1887311Actual
31486338.002024-09-178773Actual
31727139.002024-09-178726Actual
30303945.002024-08-188763Actual
5248380.002022-08-198766Budget
20396192.252023-10-1987411Actual
27223382.002024-05-188746Actual
27169208.002024-05-188726Actual
25087378.002024-03-188766Actual
17980151.002023-08-198756Actual
36919575.242025-01-1787612Actual
5717280.002022-09-188763Budget
20877675.002023-11-198765Actual
25265682.912024-03-188728Actual
9160100.002022-12-178773Budget
40540.002022-04-188713Actual
161001228.382023-06-198718Actual
13727743.002023-04-188715Actual
27695448.642024-05-1887611Actual
8414200.002022-11-198726Budget
19108900.002023-09-188767Actual
14238288.002023-04-1887111Actual
26428375.232024-04-1787111Actual
6919100.002022-10-198773Budget
25412144.382024-03-1887311Actual
32824520.002024-10-188716Actual
350061215.002024-12-178715Actual
3596990.002022-07-198714Actual
2458548.632024-02-1687612Actual
331751092.012024-10-188768Actual
6640380.002022-09-188728Budget
11178546.552023-01-178768Actual
3003468.002022-06-198766Actual
33141955.642024-10-188728Actual
7027650.002022-10-198764Budget
17954227.002023-08-198746Actual
35154520.002024-12-178736Actual
155041440.002023-06-198713Actual
27142451.002024-05-188716Actual
7342550.002022-10-198736Budget
10522630.002023-01-178765Actual
110681228.382023-01-178718Actual
7293200.002022-10-198726Budget
21250682.912023-11-198728Actual
35888632.842024-12-1787613Actual
12774540.002023-03-198765Actual
2057358.212023-10-1987612Actual
38070766.732025-02-1687612Actual
13043293.002023-03-198756Actual
26483186.932024-04-1787311Actual
32343575.242024-09-1787612Actual
21991416.002023-12-178736Actual
302681485.002024-08-188713Actual
8146650.002022-11-198764Budget
13434682.912023-03-198768Actual
9812900.002022-12-178717Actual
30094670.982024-07-1887612Actual
4778550.002022-08-198764Budget
175681440.002023-08-198713Actual
2558419.912024-03-1887212Actual
23405192.252024-01-1787411Actual
19720878.002023-10-198714Actual
14737743.002023-05-198715Actual
16691527.002023-07-198764Actual
36714375.232025-01-1787311Actual
15752608.002023-06-198765Actual
304811134.002024-08-188715Actual
2944200.002022-06-198756Budget
19932151.002023-10-198726Actual
655380.002022-04-188746Budget
18904151.002023-09-188726Actual
2431100.002022-06-198773Budget
1526848.632023-05-1987211Actual
28967670.982024-06-1887612Actual
12773550.002023-03-198765Budget
6219480.002022-09-188736Budget
12116650.002023-02-168767Budget
1624848.632023-06-1987211Actual
6373351.002022-09-188766Actual
28024945.002024-06-188763Actual
13822378.002023-04-188716Actual
4065234.002022-07-198756Actual
3223650.002022-06-198718Budget
38186948.642025-02-1687613Actual
29555243.002024-07-188756Actual
13633761.002023-04-188714Actual
760380.002022-04-188766Budget
14645761.002023-05-198714Actual
10198315.002023-01-178763Actual
37539451.002025-02-168766Actual
13184720.002023-03-198717Actual
16628360.002023-07-198773Actual
1839048.632023-08-1987511Actual
10792200.002023-01-178756Budget
1229360.002022-05-198763Actual
31781312.002024-09-178746Actual
1887351.002022-05-198766Actual
4019380.002022-07-198746Budget
4126380.002022-07-198766Budget
2352339.062024-01-1787112Actual
3737630.002022-07-198715Actual
31700485.002024-09-178716Actual
11772200.002023-02-168726Budget
6170234.002022-09-188726Actual
38128474.942025-02-1687113Actual
6043650.002022-09-188765Budget
17160546.552023-07-198728Actual
28786375.232024-06-1887411Actual
2292495.002022-06-198713Actual
9872550.002022-12-178767Budget
99511228.382022-12-178718Actual
4266630.002022-07-198767Actual
11256480.002023-02-168713Budget
29052948.642024-06-1887213Actual
28375347.002024-06-188746Actual
383631710.002025-03-198714Actual
22133990.002023-12-178717Actual
7713650.002022-10-198718Budget
34704632.842024-11-1887213Actual
25953729.002024-04-178765Actual
282361053.002024-06-188765Actual
100380.002022-04-188763Budget
377161092.012025-02-168728Actual
30655312.002024-08-188746Actual
22287546.552023-12-178768Actual
27607448.642024-05-1887311Actual
20722180.002023-11-198773Actual
1541429.482023-05-1987112Actual
20935340.002023-11-198716Actual
33527474.942024-10-1887113Actual
337631620.002024-11-188714Actual
842750.002022-04-188717Budget
2849585.002022-06-198736Actual
17334192.252023-07-1987411Actual
12949585.002023-03-198736Actual
9821092.012022-04-188718Actual
19228682.912023-09-188768Actual
20990454.002023-11-198736Actual
13372546.552023-03-198728Actual
9406630.002022-12-178765Actual
7495351.002022-10-198766Actual
326731080.002024-10-188764Actual
2893396.512024-06-1887212Actual
41480.002022-04-188713Budget
39160479.492025-03-1987112Actual
34499598.642024-11-1887611Actual
16923265.002023-07-198746Actual
2897380.002022-06-198746Budget
25357335.872024-03-1887111Actual
13605360.002023-04-188773Actual
2152546.552022-05-198728Actual
307711350.002024-08-188717Actual
1748019.912023-07-1987212Actual
19368144.382023-09-1887411Actual
20256819.282023-10-198768Actual
2105650.002022-05-198718Budget
16949189.002023-07-198756Actual
7165630.002022-10-198765Actual
7573850.002022-10-198717Budget
14885416.002023-05-198736Actual
8225720.002022-11-198715Actual
11504650.002023-02-168764Budget
19754468.002023-10-198764Actual
11975380.002023-02-168766Budget
216331260.002023-12-178713Actual
36356277.002025-01-178756Actual
7292234.002022-10-198726Actual
1355850.002022-05-198714Budget
26931338.002024-05-188773Actual
2666458.212024-04-1787612Actual
10199280.002023-01-178763Budget
5515682.912022-08-198728Actual
7761380.002022-10-198728Budget
37863448.642025-02-1687311Actual
11869351.002023-02-168746Actual
4920650.002022-08-198765Budget
22427192.252023-12-1787411Actual
130690.002022-05-198773Actual
26993990.002024-05-188764Actual
9347720.002022-12-178715Actual
9209990.002022-12-178714Actual
31158575.242024-08-1887112Actual
3874527.002022-07-198716Actual
31278317.052024-08-1887113Actual
9733410.002022-12-178766Actual
8837650.002022-11-198718Budget
22400192.252023-12-1787311Actual
361561215.002025-01-178715Actual
10990720.002023-01-178767Actual
34438375.232024-11-1887411Actual
20457192.252023-10-1987611Actual
9581550.002022-12-178736Budget
34585192.252024-11-1887212Actual
901550.002022-04-188767Budget
23053340.002024-01-178766Actual
10139480.002023-01-178713Budget
353891773.842024-12-178718Actual
15865416.002023-06-198736Actual
13849113.002023-04-188726Actual
8147630.002022-11-198764Actual
33586948.642024-10-1887613Actual
17307144.382023-07-1987311Actual
341441530.002024-11-188717Actual
13903302.002023-04-188746Actual
4779720.002022-08-198764Actual
38008383.742025-02-1687112Actual
11821550.002023-02-168736Budget
6918135.002022-10-198773Actual
11505720.002023-02-168764Actual
12901176.002023-03-198726Actual
34356747.582024-11-1887111Actual
6967990.002022-10-198714Actual
242061228.382024-02-168718Actual
258231112.002024-04-178714Actual
3143550.002022-06-198767Budget
15624761.002023-06-198714Actual
4206750.002022-07-198717Budget
342371773.842024-11-188718Actual
5466750.002022-08-198718Budget
35651524.172024-12-1787611Actual
19428288.002023-09-1887611Actual
22043151.002023-12-178756Actual
24677900.002024-03-188763Actual
20102990.002023-10-198717Actual
32218149.702024-09-1787511Actual
35509673.112024-12-1787111Actual
29913448.642024-07-1887311Actual
13433380.002023-03-198768Budget
24234682.912024-02-168728Actual
349481170.002024-12-178764Actual
309261092.012024-08-188768Actual
30574451.002024-08-188716Actual
8463585.002022-11-198736Actual
35971000.002022-07-198714Budget
15539900.002023-06-198763Actual
37454554.002025-02-168736Actual
21342240.132023-11-1987111Actual
25002416.002024-03-188736Actual
36276139.002025-01-178726Actual
5190234.002022-08-198756Actual
2546696.512024-03-1887511Actual
1090546.552022-04-188768Actual
22345288.002023-12-1787111Actual
4668180.002022-08-198773Actual
11116546.552023-01-178728Actual
27580225.232024-05-1887211Actual
21016302.002023-11-198746Actual
185721440.002023-09-188713Actual
9485527.002022-12-178716Actual
38656277.002025-03-198756Actual
13877378.002023-04-188736Actual
32401474.942024-09-1787113Actual
28081338.002024-06-188773Actual
11442990.002023-02-168714Actual
1683200.002022-05-198726Budget
10059280.002022-12-178768Budget
289630.002022-04-188764Actual
21844743.002023-12-178715Actual
12632720.002023-03-198764Actual
37004632.842025-01-1787213Actual
23145900.002024-01-178767Actual
241141080.002024-02-168717Actual
12303380.002023-02-168768Budget
33948520.002024-11-188716Actual
2145148.632023-11-1987511Actual
23704180.002024-02-168773Actual
2801200.002022-06-198726Budget
11069750.002023-01-178718Budget
2025550.002022-05-198767Budget
336431418.002024-11-188713Actual
30152317.052024-07-1887113Actual
180135.002022-04-188773Actual
10648176.002023-01-178726Actual
246421350.002024-03-188713Actual
2154339.062023-11-1987112Actual
1139590.002023-02-168773Actual
14144546.552023-04-188728Actual
18104720.002023-08-198767Actual
9022495.002022-12-178713Actual
8367480.002022-11-198716Budget
16128682.912023-06-198728Actual
296451530.002024-07-188717Actual
327661053.002024-10-188765Actual
292621620.002024-07-188714Actual
17928454.002023-08-198736Actual
16842416.002023-07-198716Actual
29448451.002024-07-188716Actual
1170495.002022-05-198713Actual
1939596.512023-09-1887511Actual
39014299.702025-03-1987311Actual
372131620.002025-02-168714Actual
14021900.002023-04-188717Actual
316421053.002024-09-178765Actual
31755554.002024-09-178736Actual
21724180.002023-12-178773Actual
196011350.002023-10-198713Actual
36036270.002025-01-178773Actual
18607810.002023-09-188763Actual
10325990.002023-01-178714Actual
23647810.002024-02-168763Actual
6702546.552022-09-188768Actual
1728096.512023-07-1987211Actual
38781990.002025-03-198767Actual
384561053.002025-03-198715Actual
36304589.002025-01-178736Actual
9811850.002022-12-178717Budget

Generated 2025-05-18 20:12:17.129 UTC