[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002023-01-178726Budget
349131620.002024-12-178714Actual
2057358.212023-10-1987612Actual
26120167.002024-04-178756Actual
8288550.002022-11-198765Budget
5190234.002022-08-198756Actual
281431080.002024-06-188764Actual
1778410.002022-05-198746Actual
26335955.642024-04-178728Actual
8758550.002022-11-198767Budget
760380.002022-04-188766Budget
25299682.912024-03-188768Actual
13245630.002023-03-198767Actual
4858650.002022-08-198715Budget
5515682.912022-08-198728Actual
268741013.002024-05-188763Actual
9405550.002022-12-178765Budget
269591620.002024-05-188714Actual
11394100.002023-02-168773Budget
226081350.002024-01-178713Actual
26571225.232024-04-1787611Actual
375961440.002025-02-168717Actual
36304589.002025-01-178736Actual
12853468.002023-03-198716Actual
22821743.002024-01-178715Actual
14970302.002023-05-198766Actual
3549200.002022-07-198773Budget
6701380.002022-09-188768Budget
377161092.012025-02-168728Actual
11645550.002023-02-168765Budget
6918135.002022-10-198773Actual
10930900.002023-01-178717Actual
22763527.002024-01-178764Actual
33407383.742024-10-1887112Actual
30094670.982024-07-1887612Actual
2666458.212024-04-1787612Actual
1642139.062023-06-1987112Actual
10791234.002023-01-178756Actual
33141955.642024-10-188728Actual
30681243.002024-08-188756Actual
7389380.002022-10-198746Budget
2251819.912023-12-1787112Actual
10600480.002023-01-178716Budget
5576546.552022-08-198768Actual
5902540.002022-09-188764Actual
5795200.002022-09-188773Budget
1443819.912023-04-1887212Actual
28434382.002024-06-188766Actual
20012151.002023-10-198756Actual
36276139.002025-01-178726Actual
18904151.002023-09-188726Actual
35591375.232024-12-1787411Actual
22043151.002023-12-178756Actual
28967670.982024-06-1887612Actual
14737743.002023-05-198715Actual
4019380.002022-07-198746Budget
1415540.002022-05-198764Actual
8944410.182022-11-198768Actual
1748019.912023-07-1987212Actual
279891485.002024-06-188713Actual
7821410.182022-10-198768Actual
384561053.002025-03-198715Actual
2034296.512023-10-1987211Actual
23110900.002024-01-178717Actual
2849585.002022-06-198736Actual
33469766.732024-10-1887612Actual
26094229.002024-04-178746Actual
27282416.002024-05-188766Actual
3596990.002022-07-198714Actual
8039100.002022-11-198773Budget
160071080.002023-06-198717Actual
151201501.112023-05-198718Actual
5095527.002022-08-198736Actual
12633650.002023-03-198764Budget
2443448.632024-02-1687511Actual
19428288.002023-09-1887611Actual
26483186.932024-04-1787311Actual
10648176.002023-01-178726Actual
2294076.002024-01-178726Actual
39102524.172025-03-1987611Actual
39014299.702025-03-1987311Actual
34677632.842024-11-1887113Actual
28704673.112024-06-1887111Actual
1779380.002022-05-198746Budget
16897454.002023-07-198736Actual
1848239.062023-08-1987112Actual
34557479.492024-11-1887112Actual
7105650.002022-10-198715Budget
8616410.002022-11-198766Actual
18223819.282023-08-198768Actual
9347720.002022-12-178715Actual
31100524.172024-08-1887611Actual
14857151.002023-05-198726Actual
34499598.642024-11-1887611Actual
33233747.582024-10-1887111Actual
26428375.232024-04-1787111Actual
35971000.002022-07-198714Budget
135111350.002023-04-188713Actual
19016340.002023-09-188766Actual
3803696.512025-02-1687212Actual
13325750.002023-03-198718Budget
9950650.002022-12-178718Budget
4919630.002022-08-198765Actual
121951092.012023-02-168718Actual
10698527.002023-01-178736Actual
353891773.842024-12-178718Actual
11256480.002023-02-168713Budget
9999380.002022-12-178728Budget
7712955.642022-10-198718Actual
3006096.512024-07-1887212Actual
360981170.002025-01-178764Actual
8464550.002022-11-198736Budget
27223382.002024-05-188746Actual
9022495.002022-12-178713Actual
29940375.232024-07-1887411Actual
702200.002022-04-188756Budget
100380.002022-04-188763Budget
2458548.632024-02-1687612Actual
38155632.842025-02-1687213Actual
27661149.702024-05-1887511Actual
25439144.382024-03-1887411Actual
336431418.002024-11-188713Actual
37399485.002025-02-168716Actual
9871540.002022-12-178767Actual
20665810.002023-11-198763Actual
8147630.002022-11-198764Actual
11069750.002023-01-178718Budget
3408540.002022-07-198713Actual
21370144.382023-11-1987211Actual
376881910.212025-02-168718Actual
2801200.002022-06-198726Budget
21041092.012022-05-198718Actual
655380.002022-04-188746Budget
19720878.002023-10-198714Actual
38128474.942025-02-1687113Actual
30179632.842024-07-1887213Actual
20962113.002023-11-198726Actual
1954448.632023-09-1887612Actual
3002380.002022-06-198766Budget
145261260.002023-05-198713Actual
6840380.002022-10-198763Budget
11257585.002023-02-168713Actual
296451530.002024-07-188717Actual
511480.002022-04-188716Budget
22076340.002023-12-178766Actual
32461632.842024-09-1787613Actual
39222766.732025-03-1987612Actual
3223650.002022-06-198718Budget
110681228.382023-01-178718Actual
293551053.002024-07-188715Actual
3972480.002022-07-198736Budget
34438375.232024-11-1887411Actual
155041440.002023-06-198713Actual
1544758.212023-05-1987612Actual
2653737.992024-04-1787511Actual
1635480.002022-05-198716Budget
9732380.002022-12-178766Budget
31755554.002024-09-178736Actual
2153380.002022-05-198728Budget
37480347.002025-02-168746Actual
3330546.552022-06-198768Actual
29503554.002024-07-188736Actual
28349554.002024-06-188736Actual
365391910.212025-01-178718Actual
262471080.002024-04-178767Actual
1426648.632023-04-1887211Actual
2292495.002022-06-198713Actual
3874527.002022-07-198716Actual
10277100.002023-01-178773Budget
359451418.002025-01-178713Actual
27814766.732024-05-1887612Actual
38335270.002025-03-198773Actual
2431100.002022-06-198773Budget
19286335.872023-09-1887111Actual
28759375.232024-06-1887311Actual
372131620.002025-02-168714Actual
10059280.002022-12-178768Budget
33554632.842024-10-1887213Actual
19228682.912023-09-188768Actual
39280474.942025-03-1987113Actual
17688761.002023-08-198714Actual
16275144.382023-06-1987311Actual
15596270.002023-06-198773Actual
1965810.002022-05-198717Actual
327661053.002024-10-188765Actual
33527474.942024-10-1887113Actual
20935340.002023-11-198716Actual
1732480.002022-05-198736Budget
12712650.002023-03-198715Budget
12382480.002023-03-198713Budget
18424192.252023-08-1987611Actual
9533176.002022-12-178726Actual
9082380.002022-12-178763Budget
18069990.002023-08-198717Actual
338901053.002024-11-188765Actual
902630.002022-04-188767Actual
7574900.002022-10-198717Actual
15917227.002023-06-198756Actual
352961440.002024-12-178717Actual
3329380.002022-06-198768Budget
30211632.842024-07-1887613Actual
4920650.002022-08-198765Budget
21844743.002023-12-178715Actual
18281240.132023-08-1987111Actual
1948619.912023-09-1887112Actual
58431080.002022-09-188714Actual
1493810.002022-05-198715Actual
2152546.552022-05-198728Actual
3003468.002022-06-198766Actual
7166550.002022-10-198765Budget
25054151.002024-03-188756Actual
15752608.002023-06-198765Actual
38959673.112025-03-1987111Actual
32164375.232024-09-1787311Actual
58421000.002022-09-188714Budget
35828317.052024-12-1787113Actual
18784608.002023-09-188715Actual
15891265.002023-06-198746Actual
5655480.002022-09-188713Budget
33586948.642024-10-1887613Actual
14830340.002023-05-198716Actual
26993990.002024-05-188764Actual
21786468.002023-12-178764Actual
320511092.012024-09-178768Actual
2943234.002022-06-198756Actual
9485527.002022-12-178716Actual
21129900.002023-11-198717Actual
31220766.732024-08-1887612Actual
36687299.702025-01-1787211Actual
4779720.002022-08-198764Actual
27607448.642024-05-1887311Actual
1644819.912023-06-1987212Actual
270511134.002024-05-188715Actual
901550.002022-04-188767Budget
282361053.002024-06-188765Actual
2555729.482024-03-1887112Actual
8557293.002022-11-198756Actual
36919575.242025-01-1787612Actual
6220585.002022-09-188736Actual
8696850.002022-11-198717Budget
32905347.002024-10-188746Actual
32879554.002024-10-188736Actual
37036632.842025-01-1787613Actual
17980151.002023-08-198756Actual
24854608.002024-03-188715Actual
34298819.282024-11-188768Actual
16691527.002023-07-198764Actual
19194819.282023-09-188728Actual
7960360.002022-11-198763Actual
3737630.002022-07-198715Actual
32251448.642024-09-1787611Actual
15717608.002023-06-198715Actual
34003589.002024-11-188736Actual
12054750.002023-02-168717Budget
18932378.002023-09-188736Actual
19635990.002023-10-198763Actual
17660180.002023-08-198773Actual
36330382.002025-01-178746Actual
18819675.002023-09-188765Actual
24407192.252024-02-1687411Actual
16628360.002023-07-198773Actual
18012378.002023-08-198766Actual
9348650.002022-12-178715Budget
38656277.002025-03-198756Actual
38604554.002025-03-198736Actual
23323240.132024-01-1787111Actual
14679527.002023-05-198764Actual
12242410.182023-02-168728Actual
11177380.002023-01-178768Budget
13877378.002023-04-188736Actual
35979878.002025-01-178763Actual
2105650.002022-05-198718Budget
21042227.002023-11-198756Actual
12773550.002023-03-198765Budget
11116546.552023-01-178728Actual
2893396.512024-06-1887212Actual
6514550.002022-09-188767Budget
274321910.212024-05-188718Actual
354511092.012024-12-178768Actual
11442990.002023-02-168714Actual
3906876.292025-03-1987511Actual
2154339.062023-11-1987112Actual
22427192.252023-12-1787411Actual
29025474.942024-06-1887113Actual
2352339.062024-01-1787112Actual
6592750.002022-09-188718Budget
608480.002022-04-188736Budget
13546990.002023-04-188763Actual
3658550.002022-07-198764Budget
35709479.492024-12-1787112Actual
2604083.002024-04-178726Actual
6841360.002022-10-198763Actual
17334192.252023-07-1987411Actual
2497476.002024-03-188726Actual
10697550.002023-01-178736Budget
17160546.552023-07-198728Actual
1951319.912023-09-1887212Actual
607527.002022-04-188736Actual
13727743.002023-04-188715Actual
28732225.232024-06-1887211Actual
8415234.002022-11-198726Actual
14353192.252023-04-1887611Actual
1728096.512023-07-1987211Actual
33315299.702024-10-1887411Actual
4127468.002022-07-198766Actual
34055277.002024-11-188756Actual
20396192.252023-10-1987411Actual
7244527.002022-10-198716Actual
17307144.382023-07-1987311Actual
7900495.002022-11-198713Actual
4205720.002022-07-198717Actual
2616750.002022-06-198715Budget
26722317.052024-04-1787113Actual
35651524.172024-12-1787611Actual
326731080.002024-10-188764Actual
12996410.002023-03-198746Actual
25087378.002024-03-188766Actual
27899948.642024-05-1887213Actual
4393380.002022-07-198728Budget
361561215.002025-01-178715Actual
3795650.002022-07-198765Budget
36741299.702025-01-1787411Actual
429550.002022-04-188765Budget
22460288.002023-12-1787611Actual
3738650.002022-07-198715Budget
842750.002022-04-188717Budget
23020227.002024-01-178756Actual
13372546.552023-03-198728Actual
285842046.572024-06-188718Actual
26749790.742024-04-1787213Actual
19905340.002023-10-198716Actual
10324850.002023-01-178714Budget
24380144.382024-02-1687311Actual
34465149.702024-11-1887511Actual
282011053.002024-06-188715Actual
30601208.002024-08-188726Actual
27634375.232024-05-1887411Actual
33288299.702024-10-1887311Actual
2025550.002022-05-198767Budget
21963113.002023-12-178726Actual
916190.002022-12-178773Actual
14144546.552023-04-188728Actual
12571850.002023-03-198714Budget
7436176.002022-10-198756Actual
23145900.002024-01-178767Actual
35206208.002024-12-178756Actual
16363192.252023-06-1987611Actual
252371501.112024-03-188718Actual
32824520.002024-10-188716Actual
216331260.002023-12-178713Actual
32931208.002024-10-188756Actual
9406630.002022-12-178765Actual
26153229.002024-04-178766Actual
21342240.132023-11-1987111Actual
19847540.002023-10-198765Actual
13929227.002023-04-188756Actual
14056810.002023-04-188767Actual
325181418.002024-10-188713Actual
27249208.002024-05-188756Actual
7165630.002022-10-198765Actual
2663058.212024-04-1787112Actual
37004632.842025-01-1787213Actual
1541429.482023-05-1987112Actual
36714375.232025-01-1787311Actual
13849113.002023-04-188726Actual
1229360.002022-05-198763Actual
12243280.002023-02-168728Budget
37863448.642025-02-1687311Actual
30032479.492024-07-1887112Actual
212221501.112023-11-198718Actual
31840382.002024-09-178766Actual
1556540.002022-05-198765Actual
24025227.002024-02-168756Actual
12194750.002023-02-168718Budget
29052948.642024-06-1887213Actual
30892819.282024-08-188728Actual
23465288.002024-01-1787611Actual
19368144.382023-09-1887411Actual
23265682.912024-01-178768Actual
11724468.002023-02-168716Actual

Generated 2025-05-18 22:33:32.922 UTC