[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-01-178714Budget
19720878.002023-10-198714Actual
58431080.002022-09-188714Actual
23767585.002024-02-168764Actual
35126174.002024-12-178726Actual
3906876.292025-03-1987511Actual
36768149.702025-01-1787511Actual
21724180.002023-12-178773Actual
21878540.002023-12-178765Actual
9208950.002022-12-178714Budget
2394576.002024-02-168726Actual
6043650.002022-09-188765Budget
1089380.002022-04-188768Budget
33735338.002024-11-188773Actual
4998480.002022-08-198716Budget
10850380.002023-01-178766Budget
6220585.002022-09-188736Actual
12444280.002023-03-198763Budget
1642139.062023-06-1987112Actual
37036632.842025-01-1787613Actual
296801080.002024-07-188767Actual
1426648.632023-04-1887211Actual
29503554.002024-07-188736Actual
28612955.642024-06-188728Actual
18958227.002023-09-188746Actual
242061228.382024-02-168718Actual
19905340.002023-10-198716Actual
31700485.002024-09-178716Actual
32851139.002024-10-188726Actual
2536550.002022-06-198764Budget
3223650.002022-06-198718Budget
5047200.002022-08-198726Budget
15539900.002023-06-198763Actual
26722317.052024-04-1787113Actual
2944200.002022-06-198756Budget
5189200.002022-08-198756Budget
23647810.002024-02-168763Actual
27814766.732024-05-1887612Actual
702200.002022-04-188756Budget
37836149.702025-02-1687211Actual
20137720.002023-10-198767Actual
304231170.002024-08-188764Actual
16162819.282023-06-198768Actual
4126380.002022-07-198766Budget
303881710.002024-08-188714Actual
29025474.942024-06-1887113Actual
2558419.912024-03-1887212Actual
31039448.642024-08-1887311Actual
27634375.232024-05-1887411Actual
5902540.002022-09-188764Actual
7822280.002022-10-198768Budget
9532200.002022-12-178726Budget
2653737.992024-04-1787511Actual
10277100.002023-01-178773Budget
165361350.002023-07-198713Actual
10697550.002023-01-178736Budget
4531480.002022-08-198713Budget
6219480.002022-09-188736Budget
35180312.002024-12-178746Actual
841810.002022-04-188717Actual
20750819.002023-11-198714Actual
8464550.002022-11-198736Budget
36389382.002025-01-178766Actual
8366527.002022-11-198716Actual
353891773.842024-12-178718Actual
8147630.002022-11-198764Actual
17688761.002023-08-198714Actual
34828945.002024-12-178763Actual
17334192.252023-07-1987411Actual
4919630.002022-08-198765Actual
39222766.732025-03-1987612Actual
34384149.702024-11-1887211Actual
2896351.002022-06-198746Actual
17980151.002023-08-198756Actual
5249410.002022-08-198766Actual
4668180.002022-08-198773Actual
32428790.742024-09-1787213Actual
2478990.002022-06-198714Actual
38128474.942025-02-1687113Actual
6514550.002022-09-188767Budget
4778550.002022-08-198764Budget
16923265.002023-07-198746Actual
4266630.002022-07-198767Actual
34298819.282024-11-188768Actual
7166550.002022-10-198765Budget
901550.002022-04-188767Budget
21485192.252023-11-1987611Actual
3330546.552022-06-198768Actual
2213380.002022-05-198768Budget
5096480.002022-08-198736Budget
18424192.252023-08-1987611Actual
10990720.002023-01-178767Actual
13727743.002023-04-188715Actual
47161080.002022-08-198714Actual
2778196.512024-05-1887212Actual
7342550.002022-10-198736Budget
316421053.002024-09-178765Actual
36741299.702025-01-1787411Actual
1544758.212023-05-1987612Actual
35979878.002025-01-178763Actual
23704180.002024-02-168773Actual
11584720.002023-02-168715Actual
155041440.002023-06-198713Actual
2153380.002022-05-198728Budget
18190546.552023-08-198728Actual
297381773.842024-07-188718Actual
185721440.002023-09-188713Actual
33975139.002024-11-188726Actual
1736148.632023-07-1987511Actual
3596990.002022-07-198714Actual
370750.002022-04-188715Budget
29297990.002024-07-188764Actual
25439144.382024-03-1887411Actual
3922234.002022-07-198726Actual
8944410.182022-11-198768Actual
141161228.382023-04-188718Actual
8943280.002022-11-198768Budget
8757630.002022-11-198767Actual
282361053.002024-06-188765Actual
7026630.002022-10-198764Actual
20045302.002023-10-198766Actual
4345750.002022-07-198718Budget
2479850.002022-06-198714Budget
4920650.002022-08-198765Budget
916190.002022-12-178773Actual
37480347.002025-02-168746Actual
2800117.002022-06-198726Actual
80861080.002022-11-198714Actual
3470280.002022-07-198763Budget
15917227.002023-06-198756Actual
559200.002022-04-188726Budget
32137299.702024-09-1787211Actual
3003468.002022-06-198766Actual
14320144.382023-04-1887411Actual
29052948.642024-06-1887213Actual
5095527.002022-08-198736Actual
4019380.002022-07-198746Budget
8616410.002022-11-198766Actual
25028227.002024-03-188746Actual
21072340.002023-11-198766Actual
331131910.212024-10-188718Actual
9484480.002022-12-178716Budget
24325240.132024-02-1687111Actual
23860608.002024-02-168765Actual
1030546.552022-04-188728Actual
5794180.002022-09-188773Actual
16897454.002023-07-198736Actual
26335955.642024-04-178728Actual
20843675.002023-11-198715Actual
8225720.002022-11-198715Actual
6780480.002022-10-198713Budget
17160546.552023-07-198728Actual
655380.002022-04-188746Budget
30655312.002024-08-188746Actual
11443850.002023-02-168714Budget
30211632.842024-07-1887613Actual
22913340.002024-01-178716Actual
33678945.002024-11-188763Actual
32309479.492024-09-1787112Actual
16275144.382023-06-1987311Actual
22043151.002023-12-178756Actual
133241228.382023-03-198718Actual
2674720.002022-06-198765Actual
11116546.552023-01-178728Actual
17660180.002023-08-198773Actual
12243280.002023-02-168728Budget
12522100.002023-03-198773Budget
701234.002022-04-188756Actual
30574451.002024-08-188716Actual
15950302.002023-06-198766Actual
22821743.002024-01-178715Actual
3271380.002022-06-198728Budget
33469766.732024-10-1887612Actual
27494819.282024-05-188768Actual
2026630.002022-05-198767Actual
1634468.002022-05-198716Actual
39280474.942025-03-1987113Actual
13667585.002023-04-188764Actual
429550.002022-04-188765Budget
327311134.002024-10-188715Actual
2850480.002022-06-198736Budget
10600480.002023-01-178716Budget
7436176.002022-10-198756Actual
364461530.002025-01-178717Actual
38070766.732025-02-1687612Actual
16656878.002023-07-198714Actual
3737630.002022-07-198715Actual
14238288.002023-04-1887111Actual
6641546.552022-09-188728Actual
18012378.002023-08-198766Actual
20457192.252023-10-1987611Actual
14885416.002023-05-198736Actual
36714375.232025-01-1787311Actual
4858650.002022-08-198715Budget
5654495.002022-09-188713Actual
9812900.002022-12-178717Actual
2458548.632024-02-1687612Actual
2753480.002022-06-198716Budget
7494380.002022-10-198766Budget
1851558.212023-08-1987612Actual
37426174.002025-02-168726Actual
14911227.002023-05-198746Actual
24148810.002024-02-168767Actual
8288550.002022-11-198765Budget
16220335.872023-06-1987111Actual
284911530.002024-06-188717Actual
31727139.002024-09-178726Actual
8510380.002022-11-198746Budget
26510186.932024-04-1787411Actual
32879554.002024-10-188736Actual
4344955.642022-07-198718Actual
35099451.002024-12-178716Actual
430630.002022-04-188765Actual
22700360.002024-01-178773Actual
11974410.002023-02-168766Actual
21164720.002023-11-198767Actual
33527474.942024-10-1887113Actual
7634550.002022-10-198767Budget
19754468.002023-10-198764Actual
27197520.002024-05-188736Actual
5515682.912022-08-198728Actual
36919575.242025-01-1787612Actual
5514380.002022-08-198728Budget
341441530.002024-11-188717Actual
151201501.112023-05-198718Actual
7245480.002022-10-198716Budget
2616750.002022-06-198715Budget
13373280.002023-03-198728Budget
7341585.002022-10-198736Actual
9581550.002022-12-178736Budget
270511134.002024-05-188715Actual
6640380.002022-09-188728Budget
281431080.002024-06-188764Actual
292621620.002024-07-188714Actual
27872317.052024-05-1887113Actual
11505720.002023-02-168764Actual
15182682.912023-05-198768Actual
9676176.002022-12-178756Actual
34087382.002024-11-188766Actual
33554632.842024-10-1887213Actual
375961440.002025-02-168717Actual
28401277.002024-06-188756Actual
29177945.002024-07-188763Actual
8226650.002022-11-198715Budget
384561053.002025-03-198715Actual
20314335.872023-10-1987111Actual
232031228.382024-01-178718Actual
28349554.002024-06-188736Actual
376301080.002025-02-168767Actual
4205720.002022-07-198717Actual
7960360.002022-11-198763Actual
1354990.002022-05-198714Actual
34736632.842024-11-1887613Actual
38576208.002025-03-198726Actual
21129900.002023-11-198717Actual
13372546.552023-03-198728Actual
281091710.002024-06-188714Actual
32824520.002024-10-188716Actual
12633650.002023-03-198764Budget
31158575.242024-08-1887112Actual
1745319.912023-07-1987112Actual
15659527.002023-06-198764Actual
364811170.002025-01-178767Actual
20012151.002023-10-198756Actual
28905575.242024-06-1887112Actual
377161092.012025-02-168728Actual
19194819.282023-09-188728Actual
17954227.002023-08-198746Actual
19428288.002023-09-1887611Actual
761410.002022-04-188766Actual
29234405.002024-07-188773Actual
19228682.912023-09-188768Actual
34704632.842024-11-1887213Actual
14560990.002023-05-198763Actual
13762540.002023-04-188765Actual
2555729.482024-03-1887112Actual
2352380.002022-06-198763Budget
27169208.002024-05-188726Actual
347931485.002024-12-178713Actual
30601208.002024-08-188726Actual
34003589.002024-11-188736Actual
12571850.002023-03-198714Budget
4066200.002022-07-198756Budget
17074720.002023-07-198767Actual
251441080.002024-03-188717Actual
19108900.002023-09-188767Actual
4451380.002022-07-198768Budget
1307100.002022-05-198773Budget
30892819.282024-08-188728Actual
28375347.002024-06-188746Actual
21936340.002023-12-178716Actual
11177380.002023-01-178768Budget
18223819.282023-08-198768Actual
10139480.002023-01-178713Budget
18877340.002023-09-188716Actual
2057358.212023-10-1987612Actual
342371773.842024-11-188718Actual
2343248.632024-01-1787511Actual
10791234.002023-01-178756Actual
4999410.002022-08-198716Actual
4452682.912022-07-198768Actual
9950650.002022-12-178718Budget
10276135.002023-01-178773Actual
315141710.002024-09-178714Actual
25087378.002024-03-188766Actual
36858383.742025-01-1787112Actual
30516891.002024-08-188765Actual
32251448.642024-09-1787611Actual
9082380.002022-12-178763Budget
5576546.552022-08-198768Actual
13105380.002023-03-198766Budget
7292234.002022-10-198726Actual
17900113.002023-08-198726Actual
23378192.252024-01-1787311Actual
22133990.002023-12-178717Actual
3144630.002022-06-198767Actual
12242410.182023-02-168728Actual
26571225.232024-04-1787611Actual
20665810.002023-11-198763Actual
319311080.002024-09-178767Actual
29858673.112024-07-1887111Actual
8511351.002022-11-198746Actual
2546696.512024-03-1887511Actual
24267819.282024-02-168768Actual
5190234.002022-08-198756Actual
19073990.002023-09-188717Actual
7106630.002022-10-198715Actual
11178546.552023-01-178768Actual
10521550.002023-01-178765Budget
29913448.642024-07-1887311Actual
1825176.002022-05-198756Actual
5981650.002022-09-188715Budget
11256480.002023-02-168713Budget
30094670.982024-07-1887612Actual
5328750.002022-08-198717Budget
12383495.002023-03-198713Actual
23465288.002024-01-1787611Actual
19986265.002023-10-198746Actual
307711350.002024-08-188717Actual
5143293.002022-08-198746Actual
1731527.002022-05-198736Actual
14144546.552023-04-188728Actual
18363144.382023-08-1987411Actual
8287630.002022-11-198765Actual
22855608.002024-01-178765Actual
160071080.002023-06-198717Actual
7900495.002022-11-198713Actual
29555243.002024-07-188756Actual
47171000.002022-08-198714Budget
6313234.002022-09-188756Actual
4857720.002022-08-198715Actual
28847448.642024-06-1887611Actual
2214546.552022-05-198768Actual
19932151.002023-10-198726Actual
2431100.002022-06-198773Budget
1647939.062023-06-1987612Actual
8885380.002022-11-198728Budget
6592750.002022-09-188718Budget
3143550.002022-06-198767Budget
35537299.702024-12-1787211Actual
9811850.002022-12-178717Budget
7961380.002022-11-198763Budget
30984673.112024-08-1887111Actual
6267380.002022-09-188746Budget
18726527.002023-09-188764Actual
39160479.492025-03-1987112Actual
24796468.002024-03-188764Actual
24947340.002024-03-188716Actual
318971530.002024-09-178717Actual
12852480.002023-03-198716Budget
15752608.002023-06-198765Actual
6372380.002022-09-188766Budget
1624848.632023-06-1987211Actual
37506277.002025-02-168756Actual
22968454.002024-01-178736Actual

Generated 2025-05-18 20:13:39.395 UTC