[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-08-188773Budget
6514550.002023-04-198767Budget
11724468.002023-09-178716Actual
9811850.002023-07-188717Budget
26335955.642024-11-168728Actual
31039448.642025-03-1987311Actual
19960416.002024-05-198736Actual
36389382.002025-08-188766Actual
2036996.512024-05-1987311Actual
141161228.382023-11-178718Actual
20843675.002024-06-198715Actual
19635990.002024-05-198763Actual
32109598.642025-04-1887111Actual
3803696.512025-09-1787212Actual
13105380.002023-10-188766Budget
16363192.252024-01-1887611Actual
41480.002022-11-178713Budget
6780480.002023-05-208713Budget
145261260.002023-12-188713Actual
354511092.012025-07-188768Actual
181621228.382024-03-198718Actual
12852480.002023-10-188716Budget
39014299.702025-10-1887311Actual
353891773.842025-07-188718Actual
27753575.242024-12-1787112Actual
7760410.182023-05-208728Actual
22287546.552024-07-178768Actual
22373144.382024-07-1787211Actual
24380144.382024-09-1687311Actual
22855608.002024-08-178765Actual
8087950.002023-06-208714Budget
316071215.002025-04-188715Actual
6219480.002023-04-198736Budget
2850480.002023-01-188736Budget
5717280.002023-04-198763Budget
6840380.002023-05-208763Budget
10850380.002023-08-188766Budget
12054750.002023-09-178717Budget
6640380.002023-04-198728Budget
10385650.002023-08-188764Budget
369720.002022-11-178715Actual
13822378.002023-11-178716Actual
654351.002022-11-178746Actual
3409480.002023-02-178713Budget
18726527.002024-04-188764Actual
19847540.002024-05-198765Actual
20990454.002024-06-198736Actual
8288550.002023-06-208765Budget
3002380.002023-01-188766Budget
8837650.002023-06-208718Budget
32343575.242025-04-1887612Actual
37890448.642025-09-1787411Actual
5466750.002023-03-208718Budget
12632720.002023-10-188764Actual
34619766.732025-06-1987612Actual
13877378.002023-11-178736Actual
16982340.002024-02-178766Actual
4126380.002023-02-178766Budget
10325990.002023-08-188714Actual
2214546.552022-12-188768Actual
308061080.002025-03-198767Actual
10697550.002023-08-188736Budget
1583776.002024-01-188726Actual
4206750.002023-02-178717Budget
21042227.002024-06-198756Actual
10744410.002023-08-188746Actual
7761380.002023-05-208728Budget
25265682.912024-10-178728Actual
36800448.642025-08-1887611Actual
14144546.552023-11-178728Actual
1728096.512024-02-1787211Actual
7633720.002023-05-208767Actual
2157648.632024-06-1987612Actual
10060682.912023-07-188768Actual
12194750.002023-09-178718Budget
31066375.232025-03-1987411Actual
12711810.002023-10-188715Actual
3596990.002023-02-178714Actual
2753480.002023-01-188716Budget
7106630.002023-05-208715Actual
26120167.002024-11-168756Actual
10600480.002023-08-188716Budget
9022495.002023-07-188713Actual
11583650.002023-09-178715Budget
23704180.002024-09-168773Actual
24762878.002024-10-178714Actual
2343248.632024-08-1787511Actual
14293192.252023-11-1787311Actual
16302192.252024-01-1887411Actual
10139480.002023-08-188713Budget
12523180.002023-10-188773Actual
34704632.842025-06-1987213Actual
1355850.002022-12-188714Budget
24677900.002024-10-178763Actual
21041092.012022-12-188718Actual
1736148.632024-02-1787511Actual
36714375.232025-08-1887311Actual
246421350.002024-10-178713Actual
377501092.012025-09-178768Actual
32218149.702025-04-1887511Actual
2538548.632024-10-1787211Actual
31220766.732025-03-1987612Actual
23999302.002024-09-168746Actual
10324850.002023-08-188714Budget
38987299.702025-10-1887211Actual
32851139.002025-05-198726Actual
28732225.232025-01-1787211Actual
1825176.002022-12-188756Actual
251441080.002024-10-178717Actual
377161092.012025-09-178728Actual
6918135.002023-05-208773Actual
14320144.382023-11-1787411Actual
1030546.552022-11-178728Actual
17873416.002024-03-198716Actual
1031380.002022-11-178728Budget
22168900.002024-07-178767Actual
29177945.002025-02-168763Actual
29555243.002025-02-168756Actual
36601955.642025-08-188768Actual
273391530.002024-12-178717Actual
150271080.002023-12-188717Actual
24025227.002024-09-168756Actual
21016302.002024-06-198746Actual
3343596.512025-05-1987212Actual
2897380.002023-01-188746Budget
7712955.642023-05-208718Actual
28321139.002025-01-178726Actual
4344955.642023-02-178718Actual
11584720.002023-09-178715Actual
4066200.002023-02-178756Budget
35651524.172025-07-1887611Actual
14970302.002023-12-188766Actual
24148810.002024-09-168767Actual
27282416.002024-12-178766Actual
13325750.002023-10-188718Budget
13433380.002023-10-188768Budget
11822585.002023-09-178736Actual
10698527.002023-08-188736Actual
22994227.002024-08-178746Actual
384911053.002025-10-188765Actual
360641710.002025-08-188714Actual
37950524.172025-09-1787611Actual
24854608.002024-10-178715Actual
302681485.002025-03-198713Actual
7435200.002023-05-208756Budget
37836149.702025-09-1787211Actual
9533176.002023-07-188726Actual
25054151.002024-10-178756Actual
8464550.002023-06-208736Budget
1951319.912024-04-1887212Actual
2452639.062024-09-1687112Actual
8695720.002023-06-208717Actual
11442990.002023-09-178714Actual
372131620.002025-09-178714Actual
20137720.002024-05-198767Actual
181100.002022-11-178773Budget
6701380.002023-04-198768Budget
5249410.002023-03-208766Actual
4920650.002023-03-208765Budget
10745380.002023-08-188746Budget
361561215.002025-08-188715Actual
16128682.912024-01-188728Actual
1443819.912023-11-1787212Actual
27142451.002024-12-178716Actual
2458548.632024-09-1687612Actual
13633761.002023-11-178714Actual
14830340.002023-12-188716Actual
1826200.002022-12-188756Budget
12571850.002023-10-188714Budget
359451418.002025-08-188713Actual
4531480.002023-03-208713Budget
27899948.642024-12-1787213Actual
1839048.632024-03-1987511Actual
9950650.002023-07-188718Budget
6043650.002023-04-198765Budget
1751158.212024-02-1787612Actual
2555729.482024-10-1787112Actual
9628380.002023-07-188746Budget
19754468.002024-05-198764Actual
110681228.382023-08-188718Actual
25357335.872024-10-1787111Actual
6314200.002023-04-198756Budget
6841360.002023-05-208763Actual
54671228.382023-03-208718Actual
25953729.002024-11-168765Actual
2057358.212024-05-1987612Actual
31700485.002025-04-188716Actual
17660180.002024-03-198773Actual
12900200.002023-10-188726Budget
282361053.002025-01-178765Actual
3471360.002023-02-178763Actual
6919100.002023-05-208773Budget
22460288.002024-07-1787611Actual
14645761.002023-12-188714Actual
15810378.002024-01-188716Actual
4205720.002023-02-178717Actual
15182682.912023-12-188768Actual
28759375.232025-01-1787311Actual
23918416.002024-09-168716Actual
2152546.552022-12-188728Actual
25299682.912024-10-178768Actual
39222766.732025-10-1887612Actual
10464720.002023-08-188715Actual
39340790.742025-10-1887613Actual
2292495.002023-01-188713Actual
7822280.002023-05-208768Budget
35979878.002025-08-188763Actual
3271380.002023-01-188728Budget
229850.002022-11-178714Budget
6967990.002023-05-208714Actual
2604083.002024-11-168726Actual
175681440.002024-03-198713Actual
185721440.002024-04-188713Actual
13929227.002023-11-178756Actual
3795650.002023-02-178765Budget
31429945.002025-04-188763Actual
29858673.112025-02-1687111Actual
30984673.112025-03-1987111Actual
9209990.002023-07-188714Actual
5795200.002023-04-198773Budget
14857151.002023-12-188726Actual
38867819.282025-10-188728Actual
9023480.002023-07-188713Budget
842750.002022-11-178717Budget
14911227.002023-12-188746Actual
8038135.002023-06-208773Actual
35126174.002025-07-188726Actual
1541429.482023-12-1887112Actual
18607810.002024-04-188763Actual
8414200.002023-06-208726Budget
7165630.002023-05-208765Actual
364811170.002025-08-188767Actual
11975380.002023-09-178766Budget
14238288.002023-11-1787111Actual
336431418.002025-06-198713Actual
28786375.232025-01-1787411Actual
23110900.002024-08-178717Actual
2293480.002023-01-188713Budget
29766955.642025-02-168728Actual
6513630.002023-04-198767Actual
26571225.232024-11-1687611Actual
35591375.232025-07-1887411Actual
25736878.002024-11-168763Actual
28401277.002025-01-178756Actual
6966950.002023-05-208714Budget
325181418.002025-05-198713Actual
288550.002022-11-178764Budget
9998682.912023-07-188728Actual
32251448.642025-04-1887611Actual
23351144.382024-08-1787211Actual
26428375.232024-11-1687111Actual
370931485.002025-09-178713Actual
281431080.002025-01-178764Actual
241141080.002024-09-168717Actual
37808598.642025-09-1787111Actual
31278317.052025-03-1987113Actual
5096480.002023-03-208736Budget
16923265.002024-02-178746Actual
1934196.512024-04-1887311Actual
25795270.002024-11-168773Actual
15917227.002024-01-188756Actual
9208950.002023-07-188714Budget
38656277.002025-10-188756Actual
6220585.002023-04-198736Actual
35099451.002025-07-188716Actual
2051529.482024-05-1987112Actual
18877340.002024-04-188716Actual
18958227.002024-04-188746Actual
37454554.002025-09-178736Actual
33586948.642025-05-1987613Actual
4590280.002023-03-208763Budget
8225720.002023-06-208715Actual
9732380.002023-07-188766Budget
17334192.252024-02-1787411Actual
2537540.002023-01-188764Actual
37399485.002025-09-178716Actual
1556540.002022-12-188765Actual
1415540.002022-12-188764Actual
5981650.002023-04-198715Budget
12243280.002023-09-178728Budget
282011053.002025-01-178715Actual
206301350.002024-06-198713Actual
330551170.002025-05-198767Actual
23973416.002024-09-168736Actual
37036632.842025-08-1887613Actual
7494380.002023-05-208766Budget
10463650.002023-08-188715Budget
21342240.132024-06-1987111Actual
28526990.002025-01-178767Actual
1779380.002022-12-188746Budget
24234682.912024-09-168728Actual
270511134.002024-12-178715Actual
23405192.252024-08-1787411Actual
34029347.002025-06-198746Actual
1683200.002022-12-188726Budget
33735338.002025-06-198773Actual
1170495.002022-12-188713Actual
21963113.002024-07-178726Actual
18069990.002024-03-198717Actual
3082750.002023-01-188717Budget
17780608.002024-03-198715Actual
14937189.002023-12-188756Actual
20223819.282024-05-198728Actual
38781990.002025-10-188767Actual
6592750.002023-04-198718Budget
1354990.002022-12-188714Actual
11773234.002023-09-178726Actual
28646955.642025-01-178768Actual
279891485.002025-01-178713Actual
4266630.002023-02-178767Actual
2615720.002023-01-188715Actual
22763527.002024-08-178764Actual
2801200.002023-01-188726Budget
9347720.002023-07-188715Actual
21072340.002024-06-198766Actual
5982720.002023-04-198715Actual
5388540.002023-03-208767Actual
31486338.002025-04-188773Actual
337981080.002025-06-198764Actual
23767585.002024-09-168764Actual
9348650.002023-07-188715Budget
34585192.252025-06-1987212Actual
342371773.842025-06-198718Actual
2054219.912024-05-1987212Actual
9581550.002023-07-188736Budget
12853468.002023-10-188716Actual
4779720.002023-03-208764Actual
4019380.002023-02-178746Budget
20722180.002024-06-198773Actual
12382480.002023-10-188713Budget
21752819.002024-07-178714Actual
12774540.002023-10-188765Actual
7389380.002023-05-208746Budget
304231170.002025-03-198764Actual
2653737.992024-11-1687511Actual
33288299.702025-05-1987311Actual
32553878.002025-05-198763Actual
13762540.002023-11-178765Actual
9405550.002023-07-188765Budget
1931448.632024-04-1887211Actual
34179990.002025-06-198767Actual
10929750.002023-08-188717Budget
26993990.002024-12-178764Actual
6170234.002023-04-198726Actual
35855632.842025-07-1887213Actual
510468.002022-11-178716Actual
5095527.002023-03-208736Actual
370750.002022-11-178715Budget
19194819.282024-04-188728Actual
7573850.002023-05-208717Budget
17722527.002024-03-198764Actual
9532200.002023-07-188726Budget
226081350.002024-08-178713Actual
19812743.002024-05-198715Actual
12444280.002023-10-188763Budget
121951092.012023-09-178718Actual
20012151.002024-05-198756Actual
1139590.002023-09-178773Actual
28294520.002025-01-178716Actual
33233747.582025-05-1987111Actual
9268720.002023-07-188764Actual
3688696.512025-08-1887212Actual
28847448.642025-01-1787611Actual
11316280.002023-09-178763Budget
6702546.552023-04-198768Actual
32137299.702025-04-1887211Actual
15891265.002024-01-188746Actual
7960360.002023-06-208763Actual
252371501.112024-10-178718Actual
7027650.002023-05-208764Budget
22133990.002024-07-178717Actual
3791776.292025-09-1787511Actual

Generated 2025-12-17 16:18:01.969 UTC