[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24267819.282024-02-168768Actual
2431100.002022-06-198773Budget
1624848.632023-06-1987211Actual
36304589.002025-01-178736Actual
7341585.002022-10-198736Actual
19368144.382023-09-1887411Actual
26120167.002024-04-178756Actual
180135.002022-04-188773Actual
26722317.052024-04-1787113Actual
26153229.002024-04-178766Actual
58431080.002022-09-188714Actual
1751158.212023-07-1987612Actual
8695720.002022-11-198717Actual
3006096.512024-07-1887212Actual
18958227.002023-09-188746Actual
12712650.002023-03-198715Budget
336431418.002024-11-188713Actual
11583650.002023-02-168715Budget
1939596.512023-09-1887511Actual
13245630.002023-03-198767Actual
12901176.002023-03-198726Actual
17815675.002023-08-198765Actual
1830948.632023-08-1987211Actual
510468.002022-04-188716Actual
10929750.002023-01-178717Budget
22700360.002024-01-178773Actual
12852480.002023-03-198716Budget
24025227.002024-02-168756Actual
2152546.552022-05-198728Actual
4778550.002022-08-198764Budget
14911227.002023-05-198746Actual
12773550.002023-03-198765Budget
352961440.002024-12-178717Actual
511480.002022-04-188716Budget
37890448.642025-02-1687411Actual
37950524.172025-02-1687611Actual
28732225.232024-06-1887211Actual
20396192.252023-10-1987411Actual
38155632.842025-02-1687213Actual
1031380.002022-04-188728Budget
8616410.002022-11-198766Actual
25858761.002024-04-178764Actual
38630312.002025-03-198746Actual
38576208.002025-03-198726Actual
5795200.002022-09-188773Budget
11724468.002023-02-168716Actual
365391910.212025-01-178718Actual
252371501.112024-03-188718Actual
281431080.002024-06-188764Actual
18932378.002023-09-188736Actual
655380.002022-04-188746Budget
1839048.632023-08-1987511Actual
373411053.002025-02-168765Actual
9629293.002022-12-178746Actual
2604083.002024-04-178726Actual
32610405.002024-10-188773Actual
23053340.002024-01-178766Actual
29529347.002024-07-188746Actual
27899948.642024-05-1887213Actual
3738650.002022-07-198715Budget
8366527.002022-11-198716Actual
9208950.002022-12-178714Budget
12194750.002023-02-168718Budget
1825176.002022-05-198756Actual
10791234.002023-01-178756Actual
80861080.002022-11-198714Actual
23265682.912024-01-178768Actual
6919100.002022-10-198773Budget
1931448.632023-09-1887211Actual
19286335.872023-09-1887111Actual
7106630.002022-10-198715Actual
16869113.002023-07-198726Actual
12523180.002023-03-198773Actual
2893396.512024-06-1887212Actual
2615720.002022-06-198715Actual
10850380.002023-01-178766Budget
15717608.002023-06-198715Actual
4668180.002022-08-198773Actual
1541429.482023-05-1987112Actual
327311134.002024-10-188715Actual
29886149.702024-07-1887211Actual
22345288.002023-12-1787111Actual
14679527.002023-05-198764Actual
36036270.002025-01-178773Actual
387461440.002025-03-198717Actual
20990454.002023-11-198736Actual
3329380.002022-06-198768Budget
19812743.002023-10-198715Actual
25028227.002024-03-188746Actual
6966950.002022-10-198714Budget
29448451.002024-07-188716Actual
15659527.002023-06-198764Actual
983650.002022-04-188718Budget
24468288.002024-02-1687611Actual
21963113.002023-12-178726Actual
7713650.002022-10-198718Budget
9347720.002022-12-178715Actual
2538548.632024-03-1887211Actual
17252240.132023-07-1987111Actual
6220585.002022-09-188736Actual
1745319.912023-07-1987112Actual
33527474.942024-10-1887113Actual
5575380.002022-08-198768Budget
2255158.212023-12-1787612Actual
37426174.002025-02-168726Actual
4999410.002022-08-198716Actual
29940375.232024-07-1887411Actual
38278878.002025-03-198763Actual
32905347.002024-10-188746Actual
26456149.702024-04-1787211Actual
4345750.002022-07-198718Budget
26483186.932024-04-1787311Actual
313941485.002024-09-178713Actual
21991416.002023-12-178736Actual
21485192.252023-11-1987611Actual
18424192.252023-08-1987611Actual
2478990.002022-06-198714Actual
10324850.002023-01-178714Budget
6513630.002022-09-188767Actual
31012149.702024-08-1887211Actual
3737630.002022-07-198715Actual
150271080.002023-05-198717Actual
10463650.002023-01-178715Budget
8226650.002022-11-198715Budget
262471080.002024-04-178767Actual
370750.002022-04-188715Budget
18784608.002023-09-188715Actual
11394100.002023-02-168773Budget
4669200.002022-08-198773Budget
185721440.002023-09-188713Actual
33735338.002024-11-188773Actual
702200.002022-04-188756Budget
10601468.002023-01-178716Actual
12243280.002023-02-168728Budget
8464550.002022-11-198736Budget
20785585.002023-11-198764Actual
284911530.002024-06-188717Actual
21786468.002023-12-178764Actual
19016340.002023-09-188766Actual
8288550.002022-11-198765Budget
349481170.002024-12-178764Actual
8558200.002022-11-198756Budget
24325240.132024-02-1687111Actual
3081900.002022-06-198717Actual
1779380.002022-05-198746Budget
23732878.002024-02-168714Actual
30574451.002024-08-188716Actual
26013270.002024-04-178716Actual
12711810.002023-03-198715Actual
32964451.002024-10-188766Actual
16691527.002023-07-198764Actual
384561053.002025-03-198715Actual
12116650.002023-02-168767Budget
8757630.002022-11-198767Actual
35180312.002024-12-178746Actual
28786375.232024-06-1887411Actual
26749790.742024-04-1787213Actual
10060682.912022-12-178768Actual
21072340.002023-11-198766Actual
5515682.912022-08-198728Actual
35591375.232024-12-1787411Actual
9533176.002022-12-178726Actual
12949585.002023-03-198736Actual
302681485.002024-08-188713Actual
31429945.002024-09-178763Actual
16949189.002023-07-198756Actual
251441080.002024-03-188717Actual
33315299.702024-10-1887411Actual
761410.002022-04-188766Actual
38335270.002025-03-198773Actual
33678945.002024-11-188763Actual
36330382.002025-01-178746Actual
35770766.732024-12-1787612Actual
15356288.002023-05-1987611Actual
18877340.002023-09-188716Actual
17660180.002023-08-198773Actual
4266630.002022-07-198767Actual
7821410.182022-10-198768Actual
12242410.182023-02-168728Actual
39102524.172025-03-1987611Actual
20665810.002023-11-198763Actual
701234.002022-04-188756Actual
13104410.002023-03-198766Actual
9023480.002022-12-178713Budget
4857720.002022-08-198715Actual
8885380.002022-11-198728Budget
23323240.132024-01-1787111Actual
8837650.002022-11-198718Budget
2850480.002022-06-198736Budget
342371773.842024-11-188718Actual
22821743.002024-01-178715Actual
30516891.002024-08-188765Actual
5047200.002022-08-198726Budget
23860608.002024-02-168765Actual
18726527.002023-09-188764Actual
30152317.052024-07-1887113Actual
18223819.282023-08-198768Actual
25265682.912024-03-188728Actual
1354990.002022-05-198714Actual
14857151.002023-05-198726Actual
2213380.002022-05-198768Budget
13667585.002023-04-188764Actual
268741013.002024-05-188763Actual
13372546.552023-03-198728Actual
2051529.482023-10-1987112Actual
353891773.842024-12-178718Actual
1441129.482023-04-1887112Actual
1728096.512023-07-1987211Actual
36249520.002025-01-178716Actual
35651524.172024-12-1787611Actual
39041448.642025-03-1987411Actual
10198315.002023-01-178763Actual
3343596.512024-10-1887212Actual
16275144.382023-06-1987311Actual
4530495.002022-08-198713Actual
16982340.002023-07-198766Actual
27494819.282024-05-188768Actual
29974448.642024-07-1887611Actual
326731080.002024-10-188764Actual
6314200.002022-09-188756Budget
175681440.002023-08-198713Actual
31727139.002024-09-178726Actual
18664180.002023-09-188773Actual
1030546.552022-04-188728Actual
282361053.002024-06-188765Actual
25054151.002024-03-188756Actual
1683200.002022-05-198726Budget
21284682.912023-11-198768Actual
28349554.002024-06-188736Actual
9732380.002022-12-178766Budget
10745380.002023-01-178746Budget
11316280.002023-02-168763Budget
9581550.002022-12-178736Budget
24762878.002024-03-188714Actual
33141955.642024-10-188728Actual
2752410.002022-06-198716Actual
13727743.002023-04-188715Actual
47161080.002022-08-198714Actual
21844743.002023-12-178715Actual
2352339.062024-01-1787112Actual
5903550.002022-09-188764Budget
4531480.002022-08-198713Budget
21342240.132023-11-1987111Actual
28905575.242024-06-1887112Actual
3082750.002022-06-198717Budget
4393380.002022-07-198728Budget
31220766.732024-08-1887612Actual
3791776.292025-02-1687511Actual
28321139.002024-06-188726Actual
9405550.002022-12-178765Budget
2753480.002022-06-198716Budget
6918135.002022-10-198773Actual
37454554.002025-02-168736Actual
2157648.632023-11-1987612Actual
5096480.002022-08-198736Budget
31100524.172024-08-1887611Actual
38959673.112025-03-1987111Actual
241141080.002024-02-168717Actual
3923200.002022-07-198726Budget
3922234.002022-07-198726Actual
28024945.002024-06-188763Actual
21936340.002023-12-178716Actual
3875480.002022-07-198716Budget
14617180.002023-05-198773Actual
2057358.212023-10-1987612Actual
216331260.002023-12-178713Actual
17194682.912023-07-198768Actual
4265550.002022-07-198767Budget
12853468.002023-03-198716Actual
12304546.552023-02-168768Actual
3972480.002022-07-198736Budget
4591315.002022-08-198763Actual
191661501.112023-09-188718Actual
39188192.252025-03-1987212Actual
34298819.282024-11-188768Actual
20457192.252023-10-1987611Actual
33975139.002024-11-188726Actual
35154520.002024-12-178736Actual
2452639.062024-02-1687112Actual
20223819.282023-10-198728Actual
8463585.002022-11-198736Actual
26094229.002024-04-178746Actual
37185338.002025-02-168773Actual
23999302.002024-02-168746Actual
29475139.002024-07-188726Actual
1446958.212023-04-1887612Actual
11975380.002023-02-168766Budget
8367480.002022-11-198716Budget
3549200.002022-07-198773Budget
38186948.642025-02-1687613Actual
171321364.742023-07-198718Actual
229850.002022-04-188714Budget
1851558.212023-08-1987612Actual
13044200.002023-03-198756Budget
1307100.002022-05-198773Budget
16571900.002023-07-198763Actual
10744410.002023-01-178746Actual
1642139.062023-06-1987112Actual
38008383.742025-02-1687112Actual
2943234.002022-06-198756Actual
30032479.492024-07-1887112Actual
13434682.912023-03-198768Actual
2536550.002022-06-198764Budget
34438375.232024-11-1887411Actual
2555729.482024-03-1887112Actual
28294520.002024-06-188716Actual
10989650.002023-01-178767Budget
30179632.842024-07-1887213Actual
18336144.382023-08-1987311Actual
10464720.002023-01-178715Actual
37808598.642025-02-1687111Actual
14885416.002023-05-198736Actual
3470280.002022-07-198763Budget
1583776.002023-06-198726Actual
16220335.872023-06-1987111Actual
26368955.642024-04-178768Actual
430630.002022-04-188765Actual
19754468.002023-10-198764Actual
7573850.002022-10-198717Budget
22076340.002023-12-178766Actual
9998682.912022-12-178728Actual
12950550.002023-03-198736Budget
9999380.002022-12-178728Budget
28612955.642024-06-188728Actual
32017955.642024-09-178728Actual
38128474.942025-02-1687113Actual
20314335.872023-10-1987111Actual
3471360.002022-07-198763Actual
371281013.002025-02-168763Actual
5902540.002022-09-188764Actual
372131620.002025-02-168714Actual
559200.002022-04-188726Budget
26571225.232024-04-1787611Actual
160071080.002023-06-198717Actual
19986265.002023-10-198746Actual
9268720.002022-12-178764Actual
29025474.942024-06-1887113Actual
27249208.002024-05-188756Actual
2653737.992024-04-1787511Actual
12445315.002023-03-198763Actual
32164375.232024-09-1787311Actual
2025550.002022-05-198767Budget
1228380.002022-05-198763Budget
135111350.002023-04-188713Actual
35737192.252024-12-1787212Actual
2036996.512023-10-1987311Actual
27552673.112024-05-1887111Actual
19228682.912023-09-188768Actual
6372380.002022-09-188766Budget
121951092.012023-02-168718Actual
6840380.002022-10-198763Budget
307711350.002024-08-188717Actual
34677632.842024-11-1887113Actual
11256480.002023-02-168713Budget
3796720.002022-07-198765Actual
2455310.332024-02-1687212Actual
1826200.002022-05-198756Budget
288550.002022-04-188764Budget
5328750.002022-08-198717Budget
36567819.282025-01-178728Actual
18984151.002023-09-188756Actual
7822280.002022-10-198768Budget
28401277.002024-06-188756Actual
337631620.002024-11-188714Actual
32401474.942024-09-1787113Actual
101360.002022-04-188763Actual
38398990.002025-03-198764Actual
196011350.002023-10-198713Actual
17603990.002023-08-198763Actual
2430135.002022-06-198773Actual
1887351.002022-05-198766Actual
297381773.842024-07-188718Actual
342651092.012024-11-188728Actual
7900495.002022-11-198713Actual

Generated 2025-05-18 20:12:22.795 UTC