[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12115630.002023-02-168767Actual
2430135.002022-06-198773Actual
369720.002022-04-188715Actual
18784608.002023-09-188715Actual
10648176.002023-01-178726Actual
15148546.552023-05-198728Actual
10851410.002023-01-178766Actual
11915176.002023-02-168756Actual
281091710.002024-06-188714Actual
20396192.252023-10-1987411Actual
35855632.842024-12-1787213Actual
14679527.002023-05-198764Actual
9733410.002022-12-178766Actual
30360338.002024-08-188773Actual
296801080.002024-07-188767Actual
14056810.002023-04-188767Actual
246421350.002024-03-188713Actual
320511092.012024-09-178768Actual
11317360.002023-02-168763Actual
15917227.002023-06-198756Actual
7900495.002022-11-198713Actual
10464720.002023-01-178715Actual
1939596.512023-09-1887511Actual
1415540.002022-05-198764Actual
25265682.912024-03-188728Actual
4919630.002022-08-198765Actual
11256480.002023-02-168713Budget
4393380.002022-07-198728Budget
1624848.632023-06-1987211Actual
32191375.232024-09-1787411Actual
8367480.002022-11-198716Budget
4591315.002022-08-198763Actual
10697550.002023-01-178736Budget
4920650.002022-08-198765Budget
916190.002022-12-178773Actual
33735338.002024-11-188773Actual
3561876.292024-12-1787511Actual
9871540.002022-12-178767Actual
2458548.632024-02-1687612Actual
99511228.382022-12-178718Actual
206301350.002023-11-198713Actual
3223650.002022-06-198718Budget
34677632.842024-11-1887113Actual
1228380.002022-05-198763Budget
12774540.002023-03-198765Actual
54671228.382022-08-198718Actual
12053720.002023-02-168717Actual
25736878.002024-04-178763Actual
16128682.912023-06-198728Actual
32137299.702024-09-1787211Actual
29974448.642024-07-1887611Actual
3330546.552022-06-198768Actual
9406630.002022-12-178765Actual
32824520.002024-10-188716Actual
38335270.002025-03-198773Actual
18664180.002023-09-188773Actual
30303945.002024-08-188763Actual
2251819.912023-12-1787112Actual
268391350.002024-05-188713Actual
10791234.002023-01-178756Actual
2042396.512023-10-1987511Actual
7027650.002022-10-198764Budget
6373351.002022-09-188766Actual
2666458.212024-04-1787612Actual
11069750.002023-01-178718Budget
38576208.002025-03-198726Actual
1090546.552022-04-188768Actual
12382480.002023-03-198713Budget
29234405.002024-07-188773Actual
3002380.002022-06-198766Budget
6314200.002022-09-188756Budget
373411053.002025-02-168765Actual
38689451.002025-03-198766Actual
5982720.002022-09-188715Actual
9676176.002022-12-178756Actual
257011350.002024-04-178713Actual
4206750.002022-07-198717Budget
7435200.002022-10-198756Budget
32931208.002024-10-188756Actual
13245630.002023-03-198767Actual
38008383.742025-02-1687112Actual
2778196.512024-05-1887212Actual
18904151.002023-09-188726Actual
6967990.002022-10-198714Actual
34087382.002024-11-188766Actual
23704180.002024-02-168773Actual
1494750.002022-05-198715Budget
185721440.002023-09-188713Actual
27494819.282024-05-188768Actual
24325240.132024-02-1687111Actual
6123480.002022-09-188716Budget
26483186.932024-04-1787311Actual
14293192.252023-04-1887311Actual
38656277.002025-03-198756Actual
33527474.942024-10-1887113Actual
11869351.002023-02-168746Actual
1541429.482023-05-1987112Actual
21041092.012022-05-198718Actual
6372380.002022-09-188766Budget
384911053.002025-03-198765Actual
16363192.252023-06-1987611Actual
36036270.002025-01-178773Actual
8558200.002022-11-198756Budget
30516891.002024-08-188765Actual
5654495.002022-09-188713Actual
11645550.002023-02-168765Budget
12444280.002023-03-198763Budget
1951319.912023-09-1887212Actual
5514380.002022-08-198728Budget
4266630.002022-07-198767Actual
12711810.002023-03-198715Actual
18012378.002023-08-198766Actual
607527.002022-04-188736Actual
39280474.942025-03-1987113Actual
21397192.252023-11-1987311Actual
5047200.002022-08-198726Budget
165361350.002023-07-198713Actual
18190546.552023-08-198728Actual
13903302.002023-04-188746Actual
22994227.002024-01-178746Actual
11178546.552023-01-178768Actual
3803696.512025-02-1687212Actual
20665810.002023-11-198763Actual
388391773.842025-03-198718Actual
228990.002022-04-188714Actual
14617180.002023-05-198773Actual
18692819.002023-09-188714Actual
31278317.052024-08-1887113Actual
319891910.212024-09-178718Actual
5716315.002022-09-188763Actual
29475139.002024-07-188726Actual
7165630.002022-10-198765Actual
9269650.002022-12-178764Budget
27223382.002024-05-188746Actual
16220335.872023-06-1987111Actual
13849113.002023-04-188726Actual
302681485.002024-08-188713Actual
2800117.002022-06-198726Actual
19847540.002023-10-198765Actual
17307144.382023-07-1987311Actual
15539900.002023-06-198763Actual
20314335.872023-10-1987111Actual
7821410.182022-10-198768Actual
21424192.252023-11-1987411Actual
7712955.642022-10-198718Actual
2431100.002022-06-198773Budget
7026630.002022-10-198764Actual
12570990.002023-03-198714Actual
8758550.002022-11-198767Budget
29588451.002024-07-188766Actual
4066200.002022-07-198756Budget
559200.002022-04-188726Budget
27932948.642024-05-1887613Actual
29886149.702024-07-1887211Actual
8464550.002022-11-198736Budget
8226650.002022-11-198715Budget
31066375.232024-08-1887411Actual
3082750.002022-06-198717Budget
39222766.732025-03-1987612Actual
654351.002022-04-188746Actual
10930900.002023-01-178717Actual
14178682.912023-04-188768Actual
40540.002022-04-188713Actual
1830948.632023-08-1987211Actual
30152317.052024-07-1887113Actual
1632948.632023-06-1987511Actual
28401277.002024-06-188756Actual
1728096.512023-07-1987211Actual
28081338.002024-06-188773Actual
141161228.382023-04-188718Actual
31727139.002024-09-178726Actual
31100524.172024-08-1887611Actual
33261299.702024-10-1887211Actual
3737630.002022-07-198715Actual
350061215.002024-12-178715Actual
47161080.002022-08-198714Actual
22287546.552023-12-178768Actual
274601092.012024-05-188728Actual
6170234.002022-09-188726Actual
38630312.002025-03-198746Actual
6266410.002022-09-188746Actual
19228682.912023-09-188768Actual
36659747.582025-01-1787111Actual
23323240.132024-01-1787111Actual
23020227.002024-01-178756Actual
9268720.002022-12-178764Actual
11646720.002023-02-168765Actual
37539451.002025-02-168766Actual
32221092.012022-06-198718Actual
9023480.002022-12-178713Budget
1826200.002022-05-198756Budget
34055277.002024-11-188756Actual
8366527.002022-11-198716Actual
19073990.002023-09-188717Actual
35737192.252024-12-1787212Actual
28294520.002024-06-188716Actual
262121350.002024-04-178717Actual
3081900.002022-06-198717Actual
32401474.942024-09-1787113Actual
2615720.002022-06-198715Actual
180135.002022-04-188773Actual
11974410.002023-02-168766Actual
11822585.002023-02-168736Actual
22168900.002023-12-178767Actual
30629520.002024-08-188736Actual
1526848.632023-05-1987211Actual
375961440.002025-02-168717Actual
326381710.002024-10-188714Actual
268741013.002024-05-188763Actual
2152546.552022-05-198728Actual
21786468.002023-12-178764Actual
47171000.002022-08-198714Budget
2153380.002022-05-198728Budget
11725480.002023-02-168716Budget
5046176.002022-08-198726Actual
24407192.252024-02-1687411Actual
8510380.002022-11-198746Budget
30574451.002024-08-188716Actual
6840380.002022-10-198763Budget
3874527.002022-07-198716Actual
6452750.002022-09-188717Budget
37004632.842025-01-1787213Actual
2025550.002022-05-198767Budget
15717608.002023-06-198715Actual
364461530.002025-01-178717Actual
2394576.002024-02-168726Actual
14353192.252023-04-1887611Actual
13605360.002023-04-188773Actual
11505720.002023-02-168764Actual
558176.002022-04-188726Actual
2558419.912024-03-1887212Actual
29940375.232024-07-1887411Actual
3658550.002022-07-198764Budget
13184720.002023-03-198717Actual
8884546.552022-11-198728Actual
22728761.002024-01-178714Actual
65931228.382022-09-188718Actual
232031228.382024-01-178718Actual
2849585.002022-06-198736Actual
20935340.002023-11-198716Actual
29085632.842024-06-1887613Actual
4392682.912022-07-198728Actual
1583776.002023-06-198726Actual
25299682.912024-03-188768Actual
28612955.642024-06-188728Actual
11584720.002023-02-168715Actual
22763527.002024-01-178764Actual
2497476.002024-03-188726Actual
27142451.002024-05-188716Actual
18069990.002023-08-198717Actual
8757630.002022-11-198767Actual
353311170.002024-12-178767Actual
38959673.112025-03-1987111Actual
28704673.112024-06-1887111Actual
7713650.002022-10-198718Budget
274321910.212024-05-188718Actual
38987299.702025-03-1987211Actual
1848239.062023-08-1987112Actual
15624761.002023-06-198714Actual
2105650.002022-05-198718Budget
21991416.002023-12-178736Actual
23973416.002024-02-168736Actual
15062900.002023-05-198767Actual
8616410.002022-11-198766Actual
342371773.842024-11-188718Actual
5515682.912022-08-198728Actual
2034296.512023-10-1987211Actual
13962340.002023-04-188766Actual
28905575.242024-06-1887112Actual
1443819.912023-04-1887212Actual
39188192.252025-03-1987212Actual
31337632.842024-08-1887613Actual
10522630.002023-01-178765Actual
19754468.002023-10-198764Actual
2343248.632024-01-1787511Actual
10649200.002023-01-178726Budget
14970302.002023-05-198766Actual
36858383.742025-01-1787112Actual
12632720.002023-03-198764Actual
1171480.002022-05-198713Budget
7388410.002022-10-198746Actual
17954227.002023-08-198746Actual
8463585.002022-11-198736Actual
313941485.002024-09-178713Actual
20843675.002023-11-198715Actual
236121440.002024-02-168713Actual
9628380.002022-12-178746Budget
387461440.002025-03-198717Actual
16923265.002023-07-198746Actual
2674720.002022-06-198765Actual
3343596.512024-10-1887212Actual
13043293.002023-03-198756Actual
4205720.002022-07-198717Actual
4345750.002022-07-198718Budget
11116546.552023-01-178728Actual
364811170.002025-01-178767Actual
35154520.002024-12-178736Actual
37454554.002025-02-168736Actual
35509673.112024-12-1787111Actual
196011350.002023-10-198713Actual
10060682.912022-12-178768Actual
4668180.002022-08-198773Actual
9160100.002022-12-178773Budget
13433380.002023-03-198768Budget
28759375.232024-06-1887311Actual
289630.002022-04-188764Actual
23110900.002024-01-178717Actual
4126380.002022-07-198766Budget
303881710.002024-08-188714Actual
32964451.002024-10-188766Actual
22913340.002024-01-178716Actual
8617380.002022-11-198766Budget
32610405.002024-10-188773Actual
28434382.002024-06-188766Actual
8287630.002022-11-198765Actual
35417955.642024-12-178728Actual
6781585.002022-10-198713Actual
17660180.002023-08-198773Actual
901550.002022-04-188767Budget
5190234.002022-08-198756Actual
16897454.002023-07-198736Actual
2214546.552022-05-198768Actual
11394100.002023-02-168773Budget
21936340.002023-12-178716Actual
23378192.252024-01-1787311Actual
7244527.002022-10-198716Actual
9582585.002022-12-178736Actual
4590280.002022-08-198763Budget
282011053.002024-06-188715Actual
288550.002022-04-188764Budget
26094229.002024-04-178746Actual
13104410.002023-03-198766Actual
222261228.382023-12-178718Actual
23860608.002024-02-168765Actual
3271380.002022-06-198728Budget
33349524.172024-10-1887611Actual
8557293.002022-11-198756Actual
11443850.002023-02-168714Budget
41480.002022-04-188713Budget
352961440.002024-12-178717Actual
3791776.292025-02-1687511Actual
35564375.232024-12-1787311Actual
307711350.002024-08-188717Actual
6640380.002022-09-188728Budget
20785585.002023-11-198764Actual
21129900.002023-11-198717Actual
7292234.002022-10-198726Actual
23647810.002024-02-168763Actual
34298819.282024-11-188768Actual
30601208.002024-08-188726Actual
10199280.002023-01-178763Budget
349131620.002024-12-178714Actual
11316280.002023-02-168763Budget
26153229.002024-04-178766Actual
33315299.702024-10-1887411Actual
8695720.002022-11-198717Actual
6841360.002022-10-198763Actual
6701380.002022-09-188768Budget
14645761.002023-05-198714Actual
1414550.002022-05-198764Budget
17395288.002023-07-1987611Actual
17074720.002023-07-198767Actual
24267819.282024-02-168768Actual
330551170.002024-10-188767Actual
24380144.382024-02-1687311Actual
5576546.552022-08-198768Actual
13762540.002023-04-188765Actual
2673550.002022-06-198765Budget
32164375.232024-09-1787311Actual

Generated 2025-05-19 00:53:30.830 UTC