[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12632720.002023-03-198764Actual
28732225.232024-06-1887211Actual
24854608.002024-03-188715Actual
10698527.002023-01-178736Actual
22913340.002024-01-178716Actual
2537540.002022-06-198764Actual
268741013.002024-05-188763Actual
35537299.702024-12-1787211Actual
8415234.002022-11-198726Actual
5189200.002022-08-198756Budget
1030546.552022-04-188728Actual
7026630.002022-10-198764Actual
7342550.002022-10-198736Budget
6641546.552022-09-188728Actual
36601955.642025-01-178768Actual
33469766.732024-10-1887612Actual
12303380.002023-02-168768Budget
10199280.002023-01-178763Budget
232031228.382024-01-178718Actual
14293192.252023-04-1887311Actual
1736148.632023-07-1987511Actual
370931485.002025-02-168713Actual
11821550.002023-02-168736Budget
14885416.002023-05-198736Actual
1555550.002022-05-198765Budget
15356288.002023-05-1987611Actual
511480.002022-04-188716Budget
5095527.002022-08-198736Actual
15917227.002023-06-198756Actual
2479850.002022-06-198714Budget
760380.002022-04-188766Budget
30655312.002024-08-188746Actual
18984151.002023-09-188756Actual
1642139.062023-06-1987112Actual
4857720.002022-08-198715Actual
6170234.002022-09-188726Actual
6966950.002022-10-198714Budget
2025550.002022-05-198767Budget
1931448.632023-09-1887211Actual
121951092.012023-02-168718Actual
7106630.002022-10-198715Actual
170391080.002023-07-198717Actual
20722180.002023-11-198773Actual
36741299.702025-01-1787411Actual
10697550.002023-01-178736Budget
21936340.002023-12-178716Actual
17194682.912023-07-198768Actual
15717608.002023-06-198715Actual
2850480.002022-06-198736Budget
11069750.002023-01-178718Budget
36977632.842025-01-1787113Actual
14238288.002023-04-1887111Actual
19932151.002023-10-198726Actual
3971468.002022-07-198736Actual
28349554.002024-06-188736Actual
274601092.012024-05-188728Actual
15539900.002023-06-198763Actual
3003468.002022-06-198766Actual
36567819.282025-01-178728Actual
33678945.002024-11-188763Actual
38630312.002025-03-198746Actual
1751158.212023-07-1987612Actual
16691527.002023-07-198764Actual
2536550.002022-06-198764Budget
336431418.002024-11-188713Actual
17395288.002023-07-1987611Actual
11117280.002023-01-178728Budget
180135.002022-04-188773Actual
242061228.382024-02-168718Actual
14645761.002023-05-198714Actual
16869113.002023-07-198726Actual
337981080.002024-11-188764Actual
19368144.382023-09-1887411Actual
15624761.002023-06-198714Actual
10276135.002023-01-178773Actual
32109598.642024-09-1787111Actual
1682176.002022-05-198726Actual
384561053.002025-03-198715Actual
31781312.002024-09-178746Actual
9871540.002022-12-178767Actual
8511351.002022-11-198746Actual
26368955.642024-04-178768Actual
20137720.002023-10-198767Actual
20843675.002023-11-198715Actual
6841360.002022-10-198763Actual
902630.002022-04-188767Actual
6219480.002022-09-188736Budget
1090546.552022-04-188768Actual
3329380.002022-06-198768Budget
206301350.002023-11-198713Actual
28646955.642024-06-188768Actual
23825608.002024-02-168715Actual
16162819.282023-06-198768Actual
5249410.002022-08-198766Actual
429550.002022-04-188765Budget
23110900.002024-01-178717Actual
13667585.002023-04-188764Actual
292621620.002024-07-188714Actual
36659747.582025-01-1787111Actual
35509673.112024-12-1787111Actual
28704673.112024-06-1887111Actual
8757630.002022-11-198767Actual
14830340.002023-05-198716Actual
6451900.002022-09-188717Actual
17815675.002023-08-198765Actual
3002380.002022-06-198766Budget
34619766.732024-11-1887612Actual
1632948.632023-06-1987511Actual
22287546.552023-12-178768Actual
35979878.002025-01-178763Actual
22968454.002024-01-178736Actual
309261092.012024-08-188768Actual
19847540.002023-10-198765Actual
9208950.002022-12-178714Budget
1171480.002022-05-198713Budget
251441080.002024-03-188717Actual
11822585.002023-02-168736Actual
6780480.002022-10-198713Budget
3796720.002022-07-198765Actual
273741170.002024-05-188767Actual
8225720.002022-11-198715Actual
841810.002022-04-188717Actual
29555243.002024-07-188756Actual
171321364.742023-07-198718Actual
21991416.002023-12-178736Actual
6267380.002022-09-188746Budget
23053340.002024-01-178766Actual
23860608.002024-02-168765Actual
25002416.002024-03-188736Actual
2105650.002022-05-198718Budget
32401474.942024-09-1787113Actual
8944410.182022-11-198768Actual
12996410.002023-03-198746Actual
27607448.642024-05-1887311Actual
14911227.002023-05-198746Actual
6513630.002022-09-188767Actual
10277100.002023-01-178773Budget
39160479.492025-03-1987112Actual
30211632.842024-07-1887613Actual
2355548.632024-01-1787612Actual
150271080.002023-05-198717Actual
23767585.002024-02-168764Actual
14560990.002023-05-198763Actual
27084891.002024-05-188765Actual
36389382.002025-01-178766Actual
30032479.492024-07-1887112Actual
3471360.002022-07-198763Actual
15865416.002023-06-198736Actual
31012149.702024-08-1887211Actual
17334192.252023-07-1987411Actual
8146650.002022-11-198764Budget
31039448.642024-08-1887311Actual
4669200.002022-08-198773Budget
34885405.002024-12-178773Actual
5190234.002022-08-198756Actual
6266410.002022-09-188746Actual
9950650.002022-12-178718Budget
18336144.382023-08-1987311Actual
161001228.382023-06-198718Actual
291421350.002024-07-188713Actual
5981650.002022-09-188715Budget
29475139.002024-07-188726Actual
9209990.002022-12-178714Actual
9533176.002022-12-178726Actual
13183750.002023-03-198717Budget
2849585.002022-06-198736Actual
2604083.002024-04-178726Actual
268391350.002024-05-188713Actual
13849113.002023-04-188726Actual
3409480.002022-07-198713Budget
11975380.002023-02-168766Budget
32964451.002024-10-188766Actual
22345288.002023-12-1787111Actual
33554632.842024-10-1887213Actual
34677632.842024-11-1887113Actual
38689451.002025-03-198766Actual
13245630.002023-03-198767Actual
7822280.002022-10-198768Budget
7901480.002022-11-198713Budget
2674720.002022-06-198765Actual
32428790.742024-09-1787213Actual
11869351.002023-02-168746Actual
34465149.702024-11-1887511Actual
17160546.552023-07-198728Actual
6701380.002022-09-188768Budget
654351.002022-04-188746Actual
12445315.002023-03-198763Actual
41480.002022-04-188713Budget
22168900.002023-12-178767Actual
285842046.572024-06-188718Actual
14772540.002023-05-198765Actual
7244527.002022-10-198716Actual
5514380.002022-08-198728Budget
20314335.872023-10-1987111Actual
34704632.842024-11-1887213Actual
8510380.002022-11-198746Budget
10744410.002023-01-178746Actual
17074720.002023-07-198767Actual
1939596.512023-09-1887511Actual
23231546.552024-01-178728Actual
11116546.552023-01-178728Actual
3561876.292024-12-1787511Actual
352961440.002024-12-178717Actual
293551053.002024-07-188715Actual
10384540.002023-01-178764Actual
2452639.062024-02-1687112Actual
30601208.002024-08-188726Actual
373411053.002025-02-168765Actual
39014299.702025-03-1987311Actual
373061215.002025-02-168715Actual
8087950.002022-11-198714Budget
19960416.002023-10-198736Actual
4266630.002022-07-198767Actual
13822378.002023-04-188716Actual
16656878.002023-07-198714Actual
24677900.002024-03-188763Actual
25412144.382024-03-1887311Actual
8617380.002022-11-198766Budget
39041448.642025-03-1987411Actual
2352380.002022-06-198763Budget
10649200.002023-01-178726Budget
316071215.002024-09-178715Actual
32553878.002024-10-188763Actual
369720.002022-04-188715Actual
1228380.002022-05-198763Budget
1830948.632023-08-1987211Actual
25795270.002024-04-178773Actual
9405550.002022-12-178765Budget
39102524.172025-03-1987611Actual
19635990.002023-10-198763Actual
1644819.912023-06-1987212Actual
3144630.002022-06-198767Actual
23323240.132024-01-1787111Actual
1848239.062023-08-1987112Actual
2897380.002022-06-198746Budget
27661149.702024-05-1887511Actual
36330382.002025-01-178746Actual
4778550.002022-08-198764Budget
313941485.002024-09-178713Actual
6314200.002022-09-188756Budget
372131620.002025-02-168714Actual
7494380.002022-10-198766Budget
13546990.002023-04-188763Actual
15596270.002023-06-198773Actual
20012151.002023-10-198756Actual
1089380.002022-04-188768Budget
389011092.012025-03-198768Actual
47161080.002022-08-198714Actual
2051529.482023-10-1987112Actual
331751092.012024-10-188768Actual
5046176.002022-08-198726Actual
2753480.002022-06-198716Budget
23378192.252024-01-1787311Actual
2292495.002022-06-198713Actual
3271380.002022-06-198728Budget
32251448.642024-09-1787611Actual
34029347.002024-11-188746Actual
5795200.002022-09-188773Budget
5388540.002022-08-198767Actual
11505720.002023-02-168764Actual
35417955.642024-12-178728Actual
16749743.002023-07-198715Actual
25918851.002024-04-178715Actual
33586948.642024-10-1887613Actual
1965810.002022-05-198717Actual
30094670.982024-07-1887612Actual
12116650.002023-02-168767Budget
8366527.002022-11-198716Actual
3874527.002022-07-198716Actual
99511228.382022-12-178718Actual
14937189.002023-05-198756Actual
3343596.512024-10-1887212Actual
16128682.912023-06-198728Actual
23405192.252024-01-1787411Actual
2458548.632024-02-1687612Actual
181621228.382023-08-198718Actual
25179810.002024-03-188767Actual
25054151.002024-03-188756Actual
341441530.002024-11-188717Actual
2153380.002022-05-198728Budget
17873416.002023-08-198716Actual
9581550.002022-12-178736Budget
18069990.002023-08-198717Actual
33948520.002024-11-188716Actual
24148810.002024-02-168767Actual
36858383.742025-01-1787112Actual
38867819.282025-03-198728Actual
15295144.382023-05-1987311Actual
5387550.002022-08-198767Budget
15752608.002023-06-198765Actual
30714382.002024-08-188766Actual
141161228.382023-04-188718Actual
4920650.002022-08-198765Budget
2663058.212024-04-1787112Actual
37185338.002025-02-168773Actual
9675200.002022-12-178756Budget
35709479.492024-12-1787112Actual
27753575.242024-05-1887112Actual
6373351.002022-09-188766Actual
35737192.252024-12-1787212Actual
30892819.282024-08-188728Actual
1966750.002022-05-198717Budget
9629293.002022-12-178746Actual
10745380.002023-01-178746Budget
24025227.002024-02-168756Actual
1354990.002022-05-198714Actual
36800448.642025-01-1787611Actual
12900200.002023-03-198726Budget
18904151.002023-09-188726Actual
14144546.552023-04-188728Actual
18664180.002023-09-188773Actual
17980151.002023-08-198756Actual
21424192.252023-11-1987411Actual
4066200.002022-07-198756Budget
2213380.002022-05-198768Budget
40540.002022-04-188713Actual
38128474.942025-02-1687113Actual
34411448.642024-11-1887311Actual
30152317.052024-07-1887113Actual
35041891.002024-12-178765Actual
25439144.382024-03-1887411Actual
27932948.642024-05-1887613Actual
20785585.002023-11-198764Actual
12242410.182023-02-168728Actual
28759375.232024-06-1887311Actual
4205720.002022-07-198717Actual
20877675.002023-11-198765Actual
607527.002022-04-188736Actual
31220766.732024-08-1887612Actual
3082750.002022-06-198717Budget
27695448.642024-05-1887611Actual
22133990.002023-12-178717Actual
1778410.002022-05-198746Actual
21752819.002023-12-178714Actual
37890448.642025-02-1687411Actual
11442990.002023-02-168714Actual
319311080.002024-09-178767Actual
29913448.642024-07-1887311Actual
2801200.002022-06-198726Budget
29448451.002024-07-188716Actual
14857151.002023-05-198726Actual
20990454.002023-11-198736Actual
8558200.002022-11-198756Budget
10059280.002022-12-178768Budget
241141080.002024-02-168717Actual
33349524.172024-10-1887611Actual
365391910.212025-01-178718Actual
28401277.002024-06-188756Actual
39280474.942025-03-1987113Actual
4018351.002022-07-198746Actual
901550.002022-04-188767Budget
222261228.382023-12-178718Actual
2538548.632024-03-1887211Actual
38278878.002025-03-198763Actual
12712650.002023-03-198715Budget
377161092.012025-02-168728Actual
39307790.742025-03-1987213Actual
27872317.052024-05-1887113Actual
12444280.002023-03-198763Budget
30179632.842024-07-1887213Actual
28847448.642024-06-1887611Actual
16042900.002023-06-198767Actual
430630.002022-04-188765Actual
33975139.002024-11-188726Actual
23704180.002024-02-168773Actual
4392682.912022-07-198728Actual
19754468.002023-10-198764Actual
135111350.002023-04-188713Actual
20962113.002023-11-198726Actual
10198315.002023-01-178763Actual
28321139.002024-06-188726Actual
32879554.002024-10-188736Actual
7166550.002022-10-198765Budget

Generated 2025-05-18 20:11:22.175 UTC