[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25299682.912024-03-208768Actual
297381773.842024-07-208718Actual
246421350.002024-03-208713Actual
13849113.002023-04-208726Actual
9209990.002022-12-198714Actual
206301350.002023-11-218713Actual
1556540.002022-05-218765Actual
21936340.002023-12-198716Actual
14178682.912023-04-208768Actual
212221501.112023-11-218718Actual
181621228.382023-08-218718Actual
5189200.002022-08-218756Budget
4344955.642022-07-218718Actual
161001228.382023-06-218718Actual
37506277.002025-02-188756Actual
32218149.702024-09-1987511Actual
38549485.002025-03-218716Actual
20457192.252023-10-2187611Actual
22133990.002023-12-198717Actual
382431485.002025-03-218713Actual
8366527.002022-11-218716Actual
9629293.002022-12-198746Actual
3470280.002022-07-218763Budget
11316280.002023-02-188763Budget
18281240.132023-08-2187111Actual
1031380.002022-04-208728Budget
35651524.172024-12-1987611Actual
4451380.002022-07-218768Budget
28526990.002024-06-208767Actual
196011350.002023-10-218713Actual
6451900.002022-09-208717Actual
21991416.002023-12-198736Actual
8463585.002022-11-218736Actual
7573850.002022-10-218717Budget
22700360.002024-01-198773Actual
31220766.732024-08-2087612Actual
10325990.002023-01-198714Actual
12950550.002023-03-218736Budget
17873416.002023-08-218716Actual
13183750.002023-03-218717Budget
372481080.002025-02-188764Actual
21342240.132023-11-2187111Actual
22076340.002023-12-198766Actual
36714375.232025-01-1987311Actual
31100524.172024-08-2087611Actual
4857720.002022-08-218715Actual
29555243.002024-07-208756Actual
309261092.012024-08-208768Actual
18784608.002023-09-208715Actual
35180312.002024-12-198746Actual
289630.002022-04-208764Actual
8836955.642022-11-218718Actual
15891265.002023-06-218746Actual
23145900.002024-01-198767Actual
30094670.982024-07-2087612Actual
2615720.002022-06-218715Actual
25858761.002024-04-198764Actual
7901480.002022-11-218713Budget
10989650.002023-01-198767Budget
3875480.002022-07-218716Budget
38070766.732025-02-1887612Actual
16571900.002023-07-218763Actual
130690.002022-05-218773Actual
6641546.552022-09-208728Actual
15865416.002023-06-218736Actual
3596990.002022-07-218714Actual
11394100.002023-02-188773Budget
2538548.632024-03-2087211Actual
26749790.742024-04-1987213Actual
7574900.002022-10-218717Actual
26428375.232024-04-1987111Actual
901550.002022-04-208767Budget
4779720.002022-08-218764Actual
22994227.002024-01-198746Actual
6171200.002022-09-208726Budget
6781585.002022-10-218713Actual
4265550.002022-07-218767Budget
35828317.052024-12-1987113Actual
9532200.002022-12-198726Budget
13433380.002023-03-218768Budget
389011092.012025-03-218768Actual
34438375.232024-11-2087411Actual
1526848.632023-05-2187211Actual
6123480.002022-09-208716Budget
3006096.512024-07-2087212Actual
38335270.002025-03-218773Actual
30984673.112024-08-2087111Actual
242061228.382024-02-188718Actual
31278317.052024-08-2087113Actual
20843675.002023-11-218715Actual
2292495.002022-06-218713Actual
36304589.002025-01-198736Actual
25736878.002024-04-198763Actual
35099451.002024-12-198716Actual
9269650.002022-12-198764Budget
12382480.002023-03-218713Budget
26368955.642024-04-198768Actual
360981170.002025-01-198764Actual
26013270.002024-04-198716Actual
27223382.002024-05-208746Actual
27197520.002024-05-208736Actual
18692819.002023-09-208714Actual
18932378.002023-09-208736Actual
12852480.002023-03-218716Budget
20045302.002023-10-218766Actual
38278878.002025-03-218763Actual
21284682.912023-11-218768Actual
14293192.252023-04-2087311Actual
110681228.382023-01-198718Actual
6514550.002022-09-208767Budget
28905575.242024-06-2087112Actual
16042900.002023-06-218767Actual
13633761.002023-04-208714Actual
307711350.002024-08-208717Actual
8464550.002022-11-218736Budget
29234405.002024-07-208773Actual
8617380.002022-11-218766Budget
23405192.252024-01-1987411Actual
5142380.002022-08-218746Budget
28401277.002024-06-208756Actual
10851410.002023-01-198766Actual
6170234.002022-09-208726Actual
28349554.002024-06-208736Actual
6266410.002022-09-208746Actual
15810378.002023-06-218716Actual
99511228.382022-12-198718Actual
2943234.002022-06-218756Actual
1642139.062023-06-2187112Actual
1634468.002022-05-218716Actual
2801200.002022-06-218726Budget
3922234.002022-07-218726Actual
21016302.002023-11-218746Actual
11317360.002023-02-188763Actual
14970302.002023-05-218766Actual
12853468.002023-03-218716Actual
32251448.642024-09-1987611Actual
165361350.002023-07-218713Actual
327661053.002024-10-208765Actual
27169208.002024-05-208726Actual
22254682.912023-12-198728Actual
1851558.212023-08-2187612Actual
13245630.002023-03-218767Actual
5716315.002022-09-208763Actual
364811170.002025-01-198767Actual
34411448.642024-11-2087311Actual
28759375.232024-06-2087311Actual
47161080.002022-08-218714Actual
11725480.002023-02-188716Budget
1965810.002022-05-218717Actual
1414550.002022-05-218764Budget
9872550.002022-12-198767Budget
349131620.002024-12-198714Actual
342651092.012024-11-208728Actual
376881910.212025-02-188718Actual
36741299.702025-01-1987411Actual
3223650.002022-06-218718Budget
175681440.002023-08-218713Actual
10138495.002023-01-198713Actual
20750819.002023-11-218714Actual
4019380.002022-07-218746Budget
12712650.002023-03-218715Budget
31840382.002024-09-198766Actual
20137720.002023-10-218767Actual
7961380.002022-11-218763Budget
36330382.002025-01-198746Actual
26153229.002024-04-198766Actual
559200.002022-04-208726Budget
2752410.002022-06-218716Actual
338561134.002024-11-208715Actual
26571225.232024-04-1987611Actual
20396192.252023-10-2187411Actual
39014299.702025-03-2187311Actual
33586948.642024-10-2087613Actual
349481170.002024-12-198764Actual
1443819.912023-04-2087212Actual
16784675.002023-07-218765Actual
13044200.002023-03-218756Budget
19932151.002023-10-218726Actual
360641710.002025-01-198714Actual
2458548.632024-02-1887612Actual
4669200.002022-08-218773Budget
16302192.252023-06-2187411Actual
24148810.002024-02-188767Actual
1736148.632023-07-2187511Actual
34736632.842024-11-2087613Actual
2850480.002022-06-218736Budget
11177380.002023-01-198768Budget
12445315.002023-03-218763Actual
12522100.002023-03-218773Budget
10522630.002023-01-198765Actual
14737743.002023-05-218715Actual
9733410.002022-12-198766Actual
25002416.002024-03-208736Actual
17815675.002023-08-218765Actual
2478990.002022-06-218714Actual
384561053.002025-03-218715Actual
24947340.002024-03-208716Actual
365391910.212025-01-198718Actual
2435396.512024-02-1887211Actual
3796720.002022-07-218765Actual
28646955.642024-06-208768Actual
222261228.382023-12-198718Actual
13546990.002023-04-208763Actual
7166550.002022-10-218765Budget
372131620.002025-02-188714Actual
37836149.702025-02-1887211Actual
21724180.002023-12-198773Actual
30360338.002024-08-208773Actual
37950524.172025-02-1887611Actual
364461530.002025-01-198717Actual
29503554.002024-07-208736Actual
292621620.002024-07-208714Actual
181100.002022-04-208773Budget
342371773.842024-11-208718Actual
24025227.002024-02-188756Actual
100380.002022-04-208763Budget
37480347.002025-02-188746Actual
38656277.002025-03-218756Actual
17688761.002023-08-218714Actual
12570990.002023-03-218714Actual
24057302.002024-02-188766Actual
14353192.252023-04-2087611Actual
30681243.002024-08-208756Actual
170391080.002023-07-218717Actual
30179632.842024-07-2087213Actual
347931485.002024-12-198713Actual
7822280.002022-10-218768Budget
29025474.942024-06-2087113Actual
4066200.002022-07-218756Budget
22017302.002023-12-198746Actual
22763527.002024-01-198764Actual
32610405.002024-10-208773Actual
23767585.002024-02-188764Actual
13373280.002023-03-218728Budget
30629520.002024-08-208736Actual
10744410.002023-01-198746Actual
268391350.002024-05-208713Actual
32309479.492024-09-1987112Actual
29886149.702024-07-2087211Actual
1307100.002022-05-218773Budget
216331260.002023-12-198713Actual
3409480.002022-07-218713Budget
4999410.002022-08-218716Actual
7495351.002022-10-218766Actual
10276135.002023-01-198773Actual
8415234.002022-11-218726Actual
7244527.002022-10-218716Actual
15356288.002023-05-2187611Actual
5096480.002022-08-218736Budget
34029347.002024-11-208746Actual
313941485.002024-09-198713Actual
3549200.002022-07-218773Budget
4393380.002022-07-218728Budget
3002380.002022-06-218766Budget
20314335.872023-10-2187111Actual
18958227.002023-09-208746Actual
9732380.002022-12-198766Budget
4126380.002022-07-218766Budget
31486338.002024-09-198773Actual
1544758.212023-05-2187612Actual
24762878.002024-03-208714Actual
4345750.002022-07-218718Budget
180135.002022-04-208773Actual
2849585.002022-06-218736Actual
273391530.002024-05-208717Actual
10059280.002022-12-198768Budget
25028227.002024-03-208746Actual
338901053.002024-11-208765Actual
29052948.642024-06-2087213Actual
33735338.002024-11-208773Actual
36659747.582025-01-1987111Actual
9083360.002022-12-198763Actual
21164720.002023-11-218767Actual
36687299.702025-01-1987211Actual
8147630.002022-11-218764Actual
19108900.002023-09-208767Actual
18223819.282023-08-218768Actual
11868380.002023-02-188746Budget
38576208.002025-03-218726Actual
16128682.912023-06-218728Actual
252371501.112024-03-208718Actual
3330546.552022-06-218768Actual
9484480.002022-12-198716Budget
7713650.002022-10-218718Budget
30714382.002024-08-208766Actual
13184720.002023-03-218717Actual
8511351.002022-11-218746Actual
7435200.002022-10-218756Budget
30152317.052024-07-2087113Actual
39222766.732025-03-2187612Actual
19754468.002023-10-218764Actual
22287546.552023-12-198768Actual
23323240.132024-01-1987111Actual
2154339.062023-11-2187112Actual
13929227.002023-04-208756Actual
21424192.252023-11-2187411Actual
19228682.912023-09-208768Actual
30032479.492024-07-2087112Actual
22913340.002024-01-198716Actual
9405550.002022-12-198765Budget
14911227.002023-05-218746Actual
34885405.002024-12-198773Actual
10198315.002023-01-198763Actual
32905347.002024-10-208746Actual
291421350.002024-07-208713Actual
226081350.002024-01-198713Actual
31549990.002024-09-198764Actual
1441129.482023-04-2087112Actual
35591375.232024-12-1987411Actual
10464720.002023-01-198715Actual
251441080.002024-03-208717Actual
33554632.842024-10-2087213Actual
12194750.002023-02-188718Budget
12774540.002023-03-218765Actual
293551053.002024-07-208715Actual
31186192.252024-08-2087212Actual
39041448.642025-03-2187411Actual
185721440.002023-09-208713Actual
281091710.002024-06-208714Actual
3972480.002022-07-218736Budget
26456149.702024-04-1987211Actual
16842416.002023-07-218716Actual
319891910.212024-09-198718Actual
11116546.552023-01-198728Actual
654351.002022-04-208746Actual
38155632.842025-02-1887213Actual
5794180.002022-09-208773Actual
1170495.002022-05-218713Actual
16220335.872023-06-2187111Actual
330211530.002024-10-208717Actual
5981650.002022-09-208715Budget
10850380.002023-01-198766Budget
4668180.002022-08-218773Actual
9533176.002022-12-198726Actual
13372546.552023-03-218728Actual
27142451.002024-05-208716Actual
2025550.002022-05-218767Budget
20990454.002023-11-218736Actual
145261260.002023-05-218713Actual
4920650.002022-08-218765Budget
9347720.002022-12-198715Actual
3081900.002022-06-218717Actual
13762540.002023-04-208765Actual
6919100.002022-10-218773Budget
359451418.002025-01-198713Actual
12523180.002023-03-218773Actual
511480.002022-04-208716Budget
23351144.382024-01-1987211Actual
1779380.002022-05-218746Budget
21041092.012022-05-218718Actual
12444280.002023-03-218763Budget
36249520.002025-01-198716Actual
2293480.002022-06-218713Budget
34585192.252024-11-2087212Actual
3874527.002022-07-218716Actual
2561639.062024-03-2087612Actual
20665810.002023-11-218763Actual
273741170.002024-05-208767Actual
16628360.002023-07-218773Actual
5466750.002022-08-218718Budget
9999380.002022-12-198728Budget
282011053.002024-06-208715Actual
4266630.002022-07-218767Actual
17900113.002023-08-218726Actual
21485192.252023-11-2187611Actual
2497476.002024-03-208726Actual
4452682.912022-07-218768Actual
1939596.512023-09-2087511Actual
315141710.002024-09-198714Actual
9023480.002022-12-198713Budget
38987299.702025-03-2187211Actual
8039100.002022-11-218773Budget
1825176.002022-05-218756Actual
10792200.002023-01-198756Budget
38689451.002025-03-218766Actual
21752819.002023-12-198714Actual
352961440.002024-12-198717Actual

Generated 2025-05-21 01:31:13.560 UTC