[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293551053.002025-02-168715Actual
3343596.512025-05-1987212Actual
38576208.002025-10-188726Actual
27084891.002024-12-178765Actual
4065234.002023-02-178756Actual
7292234.002023-05-208726Actual
17688761.002024-03-198714Actual
28905575.242025-01-1787112Actual
23860608.002024-09-168765Actual
1851558.212024-03-1987612Actual
4265550.002023-02-178767Budget
20962113.002024-06-198726Actual
1778410.002022-12-188746Actual
16128682.912024-01-188728Actual
5514380.002023-03-208728Budget
326731080.002025-05-198764Actual
2881376.292025-01-1787511Actual
2893396.512025-01-1787212Actual
37863448.642025-09-1787311Actual
389011092.012025-10-188768Actual
382431485.002025-10-188713Actual
916190.002023-07-188773Actual
3081900.002023-01-188717Actual
229850.002022-11-178714Budget
28646955.642025-01-178768Actual
30303945.002025-03-198763Actual
19932151.002024-05-198726Actual
3659630.002023-02-178764Actual
22168900.002024-07-178767Actual
31278317.052025-03-1987113Actual
6841360.002023-05-208763Actual
251441080.002024-10-178717Actual
10698527.002023-08-188736Actual
26931338.002024-12-178773Actual
11869351.002023-09-178746Actual
2536550.002023-01-188764Budget
4452682.912023-02-178768Actual
121951092.012023-09-178718Actual
36601955.642025-08-188768Actual
20314335.872024-05-1987111Actual
17603990.002024-03-198763Actual
3003468.002023-01-188766Actual
18190546.552024-03-198728Actual
35737192.252025-07-1887212Actual
12774540.002023-10-188765Actual
19905340.002024-05-198716Actual
13433380.002023-10-188768Budget
6641546.552023-04-198728Actual
8225720.002023-06-208715Actual
4531480.002023-03-208713Budget
212221501.112024-06-198718Actual
327311134.002025-05-198715Actual
38186948.642025-09-1787613Actual
20843675.002024-06-198715Actual
21042227.002024-06-198756Actual
37506277.002025-09-178756Actual
5903550.002023-04-198764Budget
18877340.002024-04-188716Actual
22460288.002024-07-1787611Actual
23825608.002024-09-168715Actual
35855632.842025-07-1887213Actual
28375347.002025-01-178746Actual
2343248.632024-08-1787511Actual
18104720.002024-03-198767Actual
284911530.002025-01-178717Actual
7245480.002023-05-208716Budget
27814766.732024-12-1787612Actual
37808598.642025-09-1787111Actual
369720.002022-11-178715Actual
10198315.002023-08-188763Actual
4669200.002023-03-208773Budget
1441129.482023-11-1787112Actual
13183750.002023-10-188717Budget
28024945.002025-01-178763Actual
2673550.002023-01-188765Budget
21485192.252024-06-1987611Actual
302681485.002025-03-198713Actual
6781585.002023-05-208713Actual
1682176.002022-12-188726Actual
21844743.002024-07-178715Actual
313941485.002025-04-188713Actual
38689451.002025-10-188766Actual
34179990.002025-06-198767Actual
4066200.002023-02-178756Budget
1683200.002022-12-188726Budget
349131620.002025-07-188714Actual
2054219.912024-05-1987212Actual
28847448.642025-01-1787611Actual
12303380.002023-09-178768Budget
9871540.002023-07-188767Actual
3796720.002023-02-178765Actual
5466750.002023-03-208718Budget
32401474.942025-04-1887113Actual
338561134.002025-06-198715Actual
24854608.002024-10-178715Actual
37480347.002025-09-178746Actual
160071080.002024-01-188717Actual
15950302.002024-01-188766Actual
15865416.002024-01-188736Actual
373411053.002025-09-178765Actual
23918416.002024-09-168716Actual
29940375.232025-02-1687411Actual
206301350.002024-06-198713Actual
135111350.002023-11-178713Actual
8510380.002023-06-208746Budget
27169208.002024-12-178726Actual
23323240.132024-08-1787111Actual
701234.002022-11-178756Actual
33554632.842025-05-1987213Actual
11504650.002023-09-178764Budget
27661149.702024-12-1787511Actual
10463650.002023-08-188715Budget
7244527.002023-05-208716Actual
1030546.552022-11-178728Actual
8039100.002023-06-208773Budget
8366527.002023-06-208716Actual
39188192.252025-10-1887212Actual
32343575.242025-04-1887612Actual
32824520.002025-05-198716Actual
5143293.002023-03-208746Actual
13043293.002023-10-188756Actual
349481170.002025-07-188764Actual
8463585.002023-06-208736Actual
327661053.002025-05-198765Actual
20935340.002024-06-198716Actual
4920650.002023-03-208765Budget
222261228.382024-07-178718Actual
6702546.552023-04-198768Actual
171321364.742024-02-178718Actual
18223819.282024-03-198768Actual
12633650.002023-10-188764Budget
16749743.002024-02-178715Actual
38128474.942025-09-1787113Actual
15062900.002023-12-188767Actual
32905347.002025-05-198746Actual
9675200.002023-07-188756Budget
2458548.632024-09-1687612Actual
7105650.002023-05-208715Budget
38549485.002025-10-188716Actual
842750.002022-11-178717Budget
11317360.002023-09-178763Actual
1736148.632024-02-1787511Actual
7341585.002023-05-208736Actual
11583650.002023-09-178715Budget
5576546.552023-03-208768Actual
38959673.112025-10-1887111Actual
7960360.002023-06-208763Actual
2355548.632024-08-1787612Actual
29085632.842025-01-1787613Actual
12304546.552023-09-178768Actual
352961440.002025-07-188717Actual
40540.002022-11-178713Actual
2036996.512024-05-1987311Actual
39160479.492025-10-1887112Actual
26428375.232024-11-1687111Actual
246421350.002024-10-178713Actual
181100.002022-11-178773Budget
9872550.002023-07-188767Budget
20877675.002024-06-198765Actual
16275144.382024-01-1887311Actual
28434382.002025-01-178766Actual
1541429.482023-12-1887112Actual
18726527.002024-04-188764Actual
9999380.002023-07-188728Budget
20457192.252024-05-1987611Actual
12900200.002023-10-188726Budget
2615720.002023-01-188715Actual
27607448.642024-12-1787311Actual
19720878.002024-05-198714Actual
9082380.002023-07-188763Budget
4019380.002023-02-178746Budget
20223819.282024-05-198728Actual
33948520.002025-06-198716Actual
5982720.002023-04-198715Actual
10522630.002023-08-188765Actual
36330382.002025-08-188746Actual
7389380.002023-05-208746Budget
13184720.002023-10-188717Actual
23973416.002024-09-168736Actual
29448451.002025-02-168716Actual
2666458.212024-11-1687612Actual
315141710.002025-04-188714Actual
9533176.002023-07-188726Actual
34438375.232025-06-1987411Actual
5189200.002023-03-208756Budget
23732878.002024-09-168714Actual
38398990.002025-10-188764Actual
26094229.002024-11-168746Actual
19108900.002024-04-188767Actual
258231112.002024-11-168714Actual
4393380.002023-02-178728Budget
31700485.002025-04-188716Actual
10521550.002023-08-188765Budget
25439144.382024-10-1787411Actual
319891910.212025-04-188718Actual
16869113.002024-02-178726Actual
279891485.002025-01-178713Actual
14144546.552023-11-178728Actual
9268720.002023-07-188764Actual
3791776.292025-09-1787511Actual
13434682.912023-10-188768Actual
1966750.002022-12-188717Budget
3874527.002023-02-178716Actual
12116650.002023-09-178767Budget
31100524.172025-03-1987611Actual
27753575.242024-12-1787112Actual
36858383.742025-08-1887112Actual
2538548.632024-10-1787211Actual
18664180.002024-04-188773Actual
270511134.002024-12-178715Actual
19635990.002024-05-198763Actual
35828317.052025-07-1887113Actual
24407192.252024-09-1687411Actual
2394576.002024-09-168726Actual
13044200.002023-10-188756Budget
9269650.002023-07-188764Budget
30211632.842025-02-1687613Actual
13245630.002023-10-188767Actual
1170495.002022-12-188713Actual
10139480.002023-08-188713Budget
11725480.002023-09-178716Budget
15322192.252023-12-1887411Actual
9582585.002023-07-188736Actual
16628360.002024-02-178773Actual
35537299.702025-07-1887211Actual
6123480.002023-04-198716Budget
12632720.002023-10-188764Actual
296451530.002025-02-168717Actual
2897380.002023-01-188746Budget
1948619.912024-04-1887112Actual
16042900.002024-01-188767Actual
24057302.002024-09-168766Actual
226081350.002024-08-178713Actual
21370144.382024-06-1987211Actual
262121350.002024-11-168717Actual
7574900.002023-05-208717Actual
1446958.212023-11-1787612Actual
4392682.912023-02-178728Actual
58431080.002023-04-198714Actual
1751158.212024-02-1787612Actual
10850380.002023-08-188766Budget
12570990.002023-10-188714Actual
39222766.732025-10-1887612Actual
39041448.642025-10-1887411Actual
7821410.182023-05-208768Actual
21072340.002024-06-198766Actual
3596990.002023-02-178714Actual
18932378.002024-04-188736Actual
32461632.842025-04-1887613Actual
39280474.942025-10-1887113Actual
8288550.002023-06-208765Budget
268741013.002024-12-178763Actual
38008383.742025-09-1787112Actual
27634375.232024-12-1787411Actual
297381773.842025-02-168718Actual
10277100.002023-08-188773Budget
36567819.282025-08-188728Actual
25412144.382024-10-1787311Actual
20045302.002024-05-198766Actual
281091710.002025-01-178714Actual
37836149.702025-09-1787211Actual
20012151.002024-05-198756Actual
9733410.002023-07-188766Actual
5981650.002023-04-198715Budget
15810378.002024-01-188716Actual
101360.002022-11-178763Actual
10060682.912023-07-188768Actual
30892819.282025-03-198728Actual
37185338.002025-09-178773Actual
14056810.002023-11-178767Actual
282361053.002025-01-178765Actual
36036270.002025-08-188773Actual
3923200.002023-02-178726Budget
4858650.002023-03-208715Budget
7712955.642023-05-208718Actual
196011350.002024-05-198713Actual
5095527.002023-03-208736Actual
26782632.842024-11-1687613Actual
33141955.642025-05-198728Actual
3471360.002023-02-178763Actual
28401277.002025-01-178756Actual
1887351.002022-12-188766Actual
14293192.252023-11-1787311Actual
3143550.002023-01-188767Budget
2255158.212024-07-1787612Actual
6780480.002023-05-208713Budget
10276135.002023-08-188773Actual
3561876.292025-07-1887511Actual
23405192.252024-08-1787411Actual
12522100.002023-10-188773Budget
3737630.002023-02-178715Actual
10385650.002023-08-188764Budget
2213380.002022-12-188768Budget
31220766.732025-03-1987612Actual
3470280.002023-02-178763Budget
273391530.002024-12-178717Actual
24325240.132024-09-1687111Actual
31066375.232025-03-1987411Actual
761410.002022-11-178766Actual
23265682.912024-08-178768Actual
18904151.002024-04-188726Actual
30152317.052025-02-1687113Actual
36741299.702025-08-1887411Actual
180135.002022-11-178773Actual
353311170.002025-07-188767Actual
5654495.002023-04-198713Actual
364811170.002025-08-188767Actual
337981080.002025-06-198764Actual
760380.002022-11-178766Budget
13849113.002023-11-178726Actual
10325990.002023-08-188714Actual
33735338.002025-06-198773Actual
14772540.002023-12-188765Actual
12383495.002023-10-188713Actual
8757630.002023-06-208767Actual
8557293.002023-06-208756Actual
22821743.002024-08-178715Actual
9628380.002023-07-188746Budget
8884546.552023-06-208728Actual
13929227.002023-11-178756Actual
23465288.002024-08-1787611Actual
34465149.702025-06-1987511Actual
20990454.002024-06-198736Actual
29886149.702025-02-1687211Actual
10791234.002023-08-188756Actual
2152546.552022-12-188728Actual
31337632.842025-03-1987613Actual
24677900.002024-10-178763Actual
21667900.002024-07-178763Actual
1826200.002022-12-188756Budget
17074720.002024-02-178767Actual
8943280.002023-06-208768Budget
1494750.002022-12-188715Budget
4591315.002023-03-208763Actual
2497476.002024-10-178726Actual
9532200.002023-07-188726Budget
10059280.002023-07-188768Budget
7901480.002023-06-208713Budget
4779720.002023-03-208764Actual
34087382.002025-06-198766Actual
17954227.002024-03-198746Actual
34298819.282025-06-198768Actual
39014299.702025-10-1887311Actual
2674720.002023-01-188765Actual
25299682.912024-10-178768Actual
17900113.002024-03-198726Actual
5795200.002023-04-198773Budget
510468.002022-11-178716Actual
6219480.002023-04-198736Budget
9811850.002023-07-188717Budget
21284682.912024-06-198768Actual
36800448.642025-08-1887611Actual
3875480.002023-02-178716Budget
8758550.002023-06-208767Budget
9485527.002023-07-188716Actual
8558200.002023-06-208756Budget
330551170.002025-05-198767Actual
36304589.002025-08-188736Actual
21936340.002024-07-178716Actual
289630.002022-11-178764Actual
10990720.002023-08-188767Actual
6640380.002023-04-198728Budget
29529347.002025-02-168746Actual
11178546.552023-08-188768Actual
22913340.002024-08-178716Actual
303881710.002025-03-198714Actual
36191891.002025-08-188765Actual
17873416.002024-03-198716Actual
2057358.212024-05-1987612Actual
18819675.002024-04-188765Actual
28081338.002025-01-178773Actual
31429945.002025-04-188763Actual
8836955.642023-06-208718Actual
18607810.002024-04-188763Actual
35770766.732025-07-1887612Actual
36356277.002025-08-188756Actual
2943234.002023-01-188756Actual
28526990.002025-01-178767Actual
7293200.002023-05-208726Budget
14617180.002023-12-188773Actual
2435396.512024-09-1687211Actual

Generated 2025-12-17 20:03:01.989 UTC