[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327311134.002024-10-208715Actual
23732878.002024-02-188714Actual
3803696.512025-02-1887212Actual
47171000.002022-08-218714Budget
360981170.002025-01-198764Actual
5794180.002022-09-208773Actual
11646720.002023-02-188765Actual
25499240.132024-03-2087611Actual
22076340.002023-12-198766Actual
430630.002022-04-208765Actual
15659527.002023-06-218764Actual
4858650.002022-08-218715Budget
17954227.002023-08-218746Actual
19228682.912023-09-208768Actual
26368955.642024-04-198768Actual
288550.002022-04-208764Budget
376881910.212025-02-188718Actual
222261228.382023-12-198718Actual
165361350.002023-07-218713Actual
33141955.642024-10-208728Actual
18607810.002023-09-208763Actual
31807277.002024-09-198756Actual
37480347.002025-02-188746Actual
33315299.702024-10-2087411Actual
2546696.512024-03-2087511Actual
9405550.002022-12-198765Budget
353311170.002024-12-198767Actual
26571225.232024-04-1987611Actual
27872317.052024-05-2087113Actual
31278317.052024-08-2087113Actual
6313234.002022-09-208756Actual
12901176.002023-03-218726Actual
9999380.002022-12-198728Budget
26456149.702024-04-1987211Actual
2458548.632024-02-1887612Actual
10600480.002023-01-198716Budget
24677900.002024-03-208763Actual
13372546.552023-03-218728Actual
30714382.002024-08-208766Actual
26931338.002024-05-208773Actual
2536550.002022-06-218764Budget
185721440.002023-09-208713Actual
36601955.642025-01-198768Actual
39188192.252025-03-2187212Actual
25002416.002024-03-208736Actual
2034296.512023-10-2187211Actual
257011350.002024-04-198713Actual
10929750.002023-01-198717Budget
135111350.002023-04-208713Actual
24854608.002024-03-208715Actual
25953729.002024-04-198765Actual
6701380.002022-09-208768Budget
8087950.002022-11-218714Budget
22400192.252023-12-1987311Actual
29503554.002024-07-208736Actual
760380.002022-04-208766Budget
11178546.552023-01-198768Actual
13184720.002023-03-218717Actual
6373351.002022-09-208766Actual
4066200.002022-07-218756Budget
11915176.002023-02-188756Actual
2343248.632024-01-1987511Actual
2036996.512023-10-2187311Actual
336431418.002024-11-208713Actual
23973416.002024-02-188736Actual
14857151.002023-05-218726Actual
2615720.002022-06-218715Actual
191661501.112023-09-208718Actual
6641546.552022-09-208728Actual
702200.002022-04-208756Budget
38867819.282025-03-218728Actual
7960360.002022-11-218763Actual
4019380.002022-07-218746Budget
12522100.002023-03-218773Budget
32553878.002024-10-208763Actual
17873416.002023-08-218716Actual
141161228.382023-04-208718Actual
2497476.002024-03-208726Actual
1030546.552022-04-208728Actual
7900495.002022-11-218713Actual
9406630.002022-12-198765Actual
37004632.842025-01-1987213Actual
342651092.012024-11-208728Actual
337631620.002024-11-208714Actual
17603990.002023-08-218763Actual
1632948.632023-06-2187511Actual
21667900.002023-12-198763Actual
15356288.002023-05-2187611Actual
37863448.642025-02-1887311Actual
21129900.002023-11-218717Actual
282361053.002024-06-208765Actual
228990.002022-04-208714Actual
145261260.002023-05-218713Actual
2881376.292024-06-2087511Actual
8616410.002022-11-218766Actual
308061080.002024-08-208767Actual
607527.002022-04-208736Actual
3143550.002022-06-218767Budget
20102990.002023-10-218717Actual
1229360.002022-05-218763Actual
7494380.002022-10-218766Budget
7341585.002022-10-218736Actual
384561053.002025-03-218715Actual
9022495.002022-12-198713Actual
20137720.002023-10-218767Actual
5142380.002022-08-218746Budget
30152317.052024-07-2087113Actual
32401474.942024-09-1987113Actual
17688761.002023-08-218714Actual
54671228.382022-08-218718Actual
15539900.002023-06-218763Actual
3144630.002022-06-218767Actual
32109598.642024-09-1987111Actual
6171200.002022-09-208726Budget
2057358.212023-10-2187612Actual
35206208.002024-12-198756Actual
22643900.002024-01-198763Actual
22913340.002024-01-198716Actual
232031228.382024-01-198718Actual
13043293.002023-03-218756Actual
31486338.002024-09-198773Actual
20935340.002023-11-218716Actual
29913448.642024-07-2087311Actual
133241228.382023-03-218718Actual
30892819.282024-08-208728Actual
37036632.842025-01-1987613Actual
5981650.002022-09-208715Budget
13849113.002023-04-208726Actual
1825176.002022-05-218756Actual
11117280.002023-01-198728Budget
10850380.002023-01-198766Budget
4393380.002022-07-218728Budget
2653737.992024-04-1987511Actual
4531480.002022-08-218713Budget
32905347.002024-10-208746Actual
19812743.002023-10-218715Actual
10199280.002023-01-198763Budget
1778410.002022-05-218746Actual
29886149.702024-07-2087211Actual
15624761.002023-06-218714Actual
180135.002022-04-208773Actual
22254682.912023-12-198728Actual
35855632.842024-12-1987213Actual
6266410.002022-09-208746Actual
17194682.912023-07-218768Actual
23323240.132024-01-1987111Actual
17074720.002023-07-218767Actual
316421053.002024-09-198765Actual
31840382.002024-09-198766Actual
26993990.002024-05-208764Actual
1851558.212023-08-2187612Actual
7821410.182022-10-218768Actual
5095527.002022-08-218736Actual
23767585.002024-02-188764Actual
23405192.252024-01-1987411Actual
16220335.872023-06-2187111Actual
34557479.492024-11-2087112Actual
8943280.002022-11-218768Budget
1647939.062023-06-2187612Actual
11316280.002023-02-188763Budget
2054219.912023-10-2187212Actual
13246650.002023-03-218767Budget
307711350.002024-08-208717Actual
10198315.002023-01-198763Actual
1683200.002022-05-218726Budget
2561639.062024-03-2087612Actual
14056810.002023-04-208767Actual
22168900.002023-12-198767Actual
21342240.132023-11-2187111Actual
4919630.002022-08-218765Actual
1441129.482023-04-2087112Actual
19720878.002023-10-218714Actual
14911227.002023-05-218746Actual
10792200.002023-01-198756Budget
30360338.002024-08-208773Actual
27249208.002024-05-208756Actual
23704180.002024-02-188773Actual
4345750.002022-07-218718Budget
19368144.382023-09-2087411Actual
2452639.062024-02-1887112Actual
12852480.002023-03-218716Budget
319891910.212024-09-198718Actual
22345288.002023-12-1987111Actual
5248380.002022-08-218766Budget
32931208.002024-10-208756Actual
14645761.002023-05-218714Actual
16869113.002023-07-218726Actual
9628380.002022-12-198746Budget
13183750.002023-03-218717Budget
9998682.912022-12-198728Actual
3548135.002022-07-218773Actual
36330382.002025-01-198746Actual
2435396.512024-02-1887211Actual
38630312.002025-03-218746Actual
10522630.002023-01-198765Actual
303881710.002024-08-208714Actual
7435200.002022-10-218756Budget
11975380.002023-02-188766Budget
18984151.002023-09-208756Actual
12853468.002023-03-218716Actual
14021900.002023-04-208717Actual
25412144.382024-03-2087311Actual
23647810.002024-02-188763Actual
11869351.002023-02-188746Actual
36659747.582025-01-1987111Actual
5575380.002022-08-218768Budget
1355850.002022-05-218714Budget
29800955.642024-07-208768Actual
11583650.002023-02-188715Budget
3330546.552022-06-218768Actual
22460288.002023-12-1987611Actual
20223819.282023-10-218728Actual
13104410.002023-03-218766Actual
36800448.642025-01-1987611Actual
1779380.002022-05-218746Budget
150271080.002023-05-218717Actual
1966750.002022-05-218717Budget
10276135.002023-01-198773Actual
13373280.002023-03-218728Budget
32428790.742024-09-1987213Actual
11868380.002023-02-188746Budget
34411448.642024-11-2087311Actual
1583776.002023-06-218726Actual
10698527.002023-01-198736Actual
27197520.002024-05-208736Actual
10930900.002023-01-198717Actual
13433380.002023-03-218768Budget
10745380.002023-01-198746Budget
3082750.002022-06-218717Budget
2555729.482024-03-2087112Actual
12632720.002023-03-218764Actual
22968454.002024-01-198736Actual
9733410.002022-12-198766Actual
17160546.552023-07-218728Actual
9871540.002022-12-198767Actual
151201501.112023-05-218718Actual
24148810.002024-02-188767Actual
3737630.002022-07-218715Actual
3470280.002022-07-218763Budget
34384149.702024-11-2087211Actual
2293480.002022-06-218713Budget
28434382.002024-06-208766Actual
35737192.252024-12-1987212Actual
12711810.002023-03-218715Actual
377161092.012025-02-188728Actual
289630.002022-04-208764Actual
30211632.842024-07-2087613Actual
3006096.512024-07-2087212Actual
28349554.002024-06-208736Actual
16923265.002023-07-218746Actual
6513630.002022-09-208767Actual
22017302.002023-12-198746Actual
12242410.182023-02-188728Actual
21016302.002023-11-218746Actual
5514380.002022-08-218728Budget
22728761.002024-01-198714Actual
12774540.002023-03-218765Actual
23110900.002024-01-198717Actual
17334192.252023-07-2187411Actual
902630.002022-04-208767Actual
2897380.002022-06-218746Budget
296801080.002024-07-208767Actual
36714375.232025-01-1987311Actual
35979878.002025-01-198763Actual
65931228.382022-09-208718Actual
373411053.002025-02-188765Actual
37506277.002025-02-188756Actual
1931448.632023-09-2087211Actual
34736632.842024-11-2087613Actual
3658550.002022-07-218764Budget
13105380.002023-03-218766Budget
21370144.382023-11-2187211Actual
26335955.642024-04-198728Actual
2673550.002022-06-218765Budget
2801200.002022-06-218726Budget
2430135.002022-06-218773Actual
388391773.842025-03-218718Actual
19986265.002023-10-218746Actual
36687299.702025-01-1987211Actual
1682176.002022-05-218726Actual
1848239.062023-08-2187112Actual
22763527.002024-01-198764Actual
29448451.002024-07-208716Actual
35180312.002024-12-198746Actual
38549485.002025-03-218716Actual
80861080.002022-11-218714Actual
3596990.002022-07-218714Actual
15322192.252023-05-2187411Actual
369720.002022-04-208715Actual
3795650.002022-07-218765Budget
9347720.002022-12-198715Actual
13044200.002023-03-218756Budget
27607448.642024-05-2087311Actual
2849585.002022-06-218736Actual
6919100.002022-10-218773Budget
13822378.002023-04-208716Actual
25795270.002024-04-198773Actual
6123480.002022-09-208716Budget
10989650.002023-01-198767Budget
370750.002022-04-208715Budget
28081338.002024-06-208773Actual
35126174.002024-12-198726Actual
7573850.002022-10-218717Budget
11772200.002023-02-188726Budget
2153380.002022-05-218728Budget
17307144.382023-07-2187311Actual
372131620.002025-02-188714Actual
11116546.552023-01-198728Actual
8288550.002022-11-218765Budget
26483186.932024-04-1987311Actual
13546990.002023-04-208763Actual
16749743.002023-07-218715Actual
3409480.002022-07-218713Budget
382431485.002025-03-218713Actual
6220585.002022-09-208736Actual
17395288.002023-07-2187611Actual
353891773.842024-12-198718Actual
2042396.512023-10-2187511Actual
34003589.002024-11-208736Actual
18190546.552023-08-218728Actual
5096480.002022-08-218736Budget
2478990.002022-06-218714Actual
9581550.002022-12-198736Budget
7245480.002022-10-218716Budget
11443850.002023-02-188714Budget
377501092.012025-02-188768Actual
5515682.912022-08-218728Actual
27142451.002024-05-208716Actual
236121440.002024-02-188713Actual
26013270.002024-04-198716Actual
37426174.002025-02-188726Actual
38070766.732025-02-1887612Actual
36741299.702025-01-1987411Actual
26120167.002024-04-198756Actual
99511228.382022-12-198718Actual
338561134.002024-11-208715Actual
14772540.002023-05-218765Actual
330551170.002024-10-208767Actual
29234405.002024-07-208773Actual
25179810.002024-03-208767Actual
28905575.242024-06-2087112Actual
4998480.002022-08-218716Budget
36036270.002025-01-198773Actual
2051529.482023-10-2187112Actual
19286335.872023-09-2087111Actual
31305632.842024-08-2087213Actual
2944200.002022-06-218756Budget
35509673.112024-12-1987111Actual
291421350.002024-07-208713Actual
274601092.012024-05-208728Actual
2537540.002022-06-218764Actual
23999302.002024-02-188746Actual
32610405.002024-10-208773Actual
35564375.232024-12-1987311Actual
285842046.572024-06-208718Actual
2943234.002022-06-218756Actual
16897454.002023-07-218736Actual
8225720.002022-11-218715Actual
22994227.002024-01-198746Actual
6840380.002022-10-218763Budget
29052948.642024-06-2087213Actual
9209990.002022-12-198714Actual
309261092.012024-08-208768Actual
12997380.002023-03-218746Budget
1939596.512023-09-2087511Actual
32251448.642024-09-1987611Actual
15596270.002023-06-218773Actual
25858761.002024-04-198764Actual
2255158.212023-12-1987612Actual
30574451.002024-08-208716Actual
11821550.002023-02-188736Budget
23145900.002024-01-198767Actual
27899948.642024-05-2087213Actual
1139590.002023-02-188773Actual
35828317.052024-12-1987113Actual
11177380.002023-01-198768Budget
4452682.912022-07-218768Actual
23020227.002024-01-198756Actual
30601208.002024-08-208726Actual
10059280.002022-12-198768Budget
9629293.002022-12-198746Actual
1731527.002022-05-218736Actual
281091710.002024-06-208714Actual
36304589.002025-01-198736Actual

Generated 2025-05-20 06:32:42.917 UTC