[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-11-198715Budget
608480.002022-05-198736Budget
27580225.232024-06-1887211Actual
7165630.002022-11-198765Actual
19986265.002023-11-198746Actual
6966950.002022-11-198714Budget
16571900.002023-08-198763Actual
23732878.002024-03-188714Actual
983650.002022-05-198718Budget
6267380.002022-10-198746Budget
14885416.002023-06-198736Actual
23860608.002024-03-188765Actual
2435396.512024-03-1887211Actual
39160479.492025-04-1987112Actual
16128682.912023-07-208728Actual
4392682.912022-08-198728Actual
269591620.002024-06-188714Actual
6641546.552022-10-198728Actual
10990720.002023-02-178767Actual
39102524.172025-04-1987611Actual
384911053.002025-04-198765Actual
21016302.002023-12-208746Actual
15240335.872023-06-1987111Actual
6266410.002022-10-198746Actual
2674720.002022-07-208765Actual
5717280.002022-10-198763Budget
15891265.002023-07-208746Actual
34499598.642024-12-1987611Actual
308061080.002024-09-188767Actual
19108900.002023-10-198767Actual
9348650.002023-01-178715Budget
11317360.002023-03-198763Actual
27695448.642024-06-1887611Actual
13433380.002023-04-198768Budget
37506277.002025-03-198756Actual
3874527.002022-08-198716Actual
1647939.062023-07-2087612Actual
10791234.002023-02-178756Actual
17815675.002023-09-198765Actual
12950550.002023-04-198736Budget
3548135.002022-08-198773Actual
36741299.702025-02-1787411Actual
38278878.002025-04-198763Actual
26722317.052024-05-1887113Actual
9998682.912023-01-178728Actual
6514550.002022-10-198767Budget
13546990.002023-05-198763Actual
37426174.002025-03-198726Actual
28646955.642024-07-198768Actual
11916200.002023-03-198756Budget
16982340.002023-08-198766Actual
13325750.002023-04-198718Budget
38008383.742025-03-1987112Actual
37036632.842025-02-1787613Actual
12774540.002023-04-198765Actual
5576546.552022-09-198768Actual
242061228.382024-03-188718Actual
180135.002022-05-198773Actual
1931448.632023-10-1987211Actual
35417955.642025-01-178728Actual
359451418.002025-02-178713Actual
20314335.872023-11-1987111Actual
1683200.002022-06-198726Budget
9082380.002023-01-178763Budget
31278317.052024-09-1887113Actual
1493810.002022-06-198715Actual
8415234.002022-12-208726Actual
3795650.002022-08-198765Budget
16949189.002023-08-198756Actual
27249208.002024-06-188756Actual
12242410.182023-03-198728Actual
9268720.002023-01-178764Actual
5902540.002022-10-198764Actual
29555243.002024-08-188756Actual
7960360.002022-12-208763Actual
17074720.002023-08-198767Actual
22427192.252024-01-1787411Actual
5795200.002022-10-198773Budget
337981080.002024-12-198764Actual
3738650.002022-08-198715Budget
29974448.642024-08-1887611Actual
12997380.002023-04-198746Budget
16042900.002023-07-208767Actual
3658550.002022-08-198764Budget
17722527.002023-09-198764Actual
4451380.002022-08-198768Budget
18784608.002023-10-198715Actual
32017955.642024-10-188728Actual
9208950.002023-01-178714Budget
39014299.702025-04-1987311Actual
191661501.112023-10-198718Actual
2555729.482024-04-1887112Actual
175681440.002023-09-198713Actual
1887351.002022-06-198766Actual
8884546.552022-12-208728Actual
2537540.002022-07-208764Actual
150271080.002023-06-198717Actual
21370144.382023-12-2087211Actual
2294076.002024-02-178726Actual
35154520.002025-01-178736Actual
4393380.002022-08-198728Budget
701234.002022-05-198756Actual
32164375.232024-10-1887311Actual
25499240.132024-04-1887611Actual
3343596.512024-11-1887212Actual
21042227.002023-12-208756Actual
34677632.842024-12-1987113Actual
32461632.842024-10-1887613Actual
33948520.002024-12-198716Actual
5716315.002022-10-198763Actual
349131620.002025-01-178714Actual
229850.002022-05-198714Budget
654351.002022-05-198746Actual
18607810.002023-10-198763Actual
2478990.002022-07-208714Actual
1778410.002022-06-198746Actual
429550.002022-05-198765Budget
7293200.002022-11-198726Budget
262121350.002024-05-188717Actual
11117280.002023-02-178728Budget
30681243.002024-09-188756Actual
11821550.002023-03-198736Budget
17900113.002023-09-198726Actual
6373351.002022-10-198766Actual
902630.002022-05-198767Actual
376301080.002025-03-198767Actual
5466750.002022-09-198718Budget
6513630.002022-10-198767Actual
23110900.002024-02-178717Actual
20990454.002023-12-208736Actual
26931338.002024-06-188773Actual
21250682.912023-12-208728Actual
273391530.002024-06-188717Actual
2036996.512023-11-1987311Actual
15062900.002023-06-198767Actual
6314200.002022-10-198756Budget
18664180.002023-10-198773Actual
14830340.002023-06-198716Actual
1682176.002022-06-198726Actual
26368955.642024-05-188768Actual
3082750.002022-07-208717Budget
12852480.002023-04-198716Budget
32879554.002024-11-188736Actual
29177945.002024-08-188763Actual
37454554.002025-03-198736Actual
293901053.002024-08-188765Actual
369720.002022-05-198715Actual
170391080.002023-08-198717Actual
13727743.002023-05-198715Actual
23918416.002024-03-188716Actual
23351144.382024-02-1787211Actual
1446958.212023-05-1987612Actual
9485527.002023-01-178716Actual
558176.002022-05-198726Actual
14293192.252023-05-1987311Actual
22968454.002024-02-178736Actual
2558419.912024-04-1887212Actual
2849585.002022-07-208736Actual
274601092.012024-06-188728Actual
26571225.232024-05-1887611Actual
145261260.002023-06-198713Actual
2479850.002022-07-208714Budget
34003589.002024-12-198736Actual
6592750.002022-10-198718Budget
7634550.002022-11-198767Budget
6701380.002022-10-198768Budget
12303380.002023-03-198768Budget
3791776.292025-03-1987511Actual
32401474.942024-10-1887113Actual
6841360.002022-11-198763Actual
7245480.002022-11-198716Budget
388391773.842025-04-198718Actual
1886380.002022-06-198766Budget
10060682.912023-01-178768Actual
27282416.002024-06-188766Actual
33233747.582024-11-1887111Actual
16363192.252023-07-2087611Actual
6170234.002022-10-198726Actual
10989650.002023-02-178767Budget
39307790.742025-04-1987213Actual
12444280.002023-04-198763Budget
14645761.002023-06-198714Actual
80861080.002022-12-208714Actual
19194819.282023-10-198728Actual
25918851.002024-05-188715Actual
38604554.002025-04-198736Actual
3003468.002022-07-208766Actual
34557479.492024-12-1987112Actual
34356747.582024-12-1987111Actual
2753480.002022-07-208716Budget
22643900.002024-02-178763Actual
9160100.002023-01-178773Budget
212221501.112023-12-208718Actual
32137299.702024-10-1887211Actual
702200.002022-05-198756Budget
33288299.702024-11-1887311Actual
9999380.002023-01-178728Budget
4669200.002022-09-198773Budget
308642046.572024-09-188718Actual
8367480.002022-12-208716Budget
19847540.002023-11-198765Actual
13373280.002023-04-198728Budget
7573850.002022-11-198717Budget
34585192.252024-12-1987212Actual
10384540.002023-02-178764Actual
14056810.002023-05-198767Actual
26094229.002024-05-188746Actual
18424192.252023-09-1987611Actual
1779380.002022-06-198746Budget
3922234.002022-08-198726Actual
7961380.002022-12-208763Budget
20750819.002023-12-208714Actual
38398990.002025-04-198764Actual
1354990.002022-06-198714Actual
8463585.002022-12-208736Actual
11505720.002023-03-198764Actual
38867819.282025-04-198728Actual
2213380.002022-06-198768Budget
10745380.002023-02-178746Budget
28905575.242024-07-1987112Actual
3549200.002022-08-198773Budget
2850480.002022-07-208736Budget
4065234.002022-08-198756Actual
15356288.002023-06-1987611Actual
1948619.912023-10-1987112Actual
10601468.002023-02-178716Actual
25953729.002024-05-188765Actual
8837650.002022-12-208718Budget
14353192.252023-05-1987611Actual
34055277.002024-12-198756Actual
8758550.002022-12-208767Budget
14021900.002023-05-198717Actual
279891485.002024-07-198713Actual
15624761.002023-07-208714Actual
24148810.002024-03-188767Actual
30984673.112024-09-1887111Actual
14679527.002023-06-198764Actual
15917227.002023-07-208756Actual
17395288.002023-08-1987611Actual
5654495.002022-10-198713Actual
19016340.002023-10-198766Actual
35709479.492025-01-1787112Actual
4344955.642022-08-198718Actual
13434682.912023-04-198768Actual
338561134.002024-12-198715Actual
26782632.842024-05-1887613Actual
32343575.242024-10-1887612Actual
12633650.002023-04-198764Budget
31486338.002024-10-188773Actual
7027650.002022-11-198764Budget
1825176.002022-06-198756Actual
364811170.002025-02-178767Actual
28759375.232024-07-1987311Actual
3271380.002022-07-208728Budget
17873416.002023-09-198716Actual
10522630.002023-02-178765Actual
22043151.002024-01-178756Actual
19960416.002023-11-198736Actual
35651524.172025-01-1787611Actual
32905347.002024-11-188746Actual
20223819.282023-11-198728Actual
8226650.002022-12-208715Budget
31429945.002024-10-188763Actual
36036270.002025-02-178773Actual
33735338.002024-12-198773Actual
3971468.002022-08-198736Actual
21878540.002024-01-178765Actual
326731080.002024-11-188764Actual
8943280.002022-12-208768Budget
4206750.002022-08-198717Budget
9676176.002023-01-178756Actual
11724468.002023-03-198716Actual
19932151.002023-11-198726Actual
11069750.002023-02-178718Budget
36389382.002025-02-178766Actual
12116650.002023-03-198767Budget
18692819.002023-10-198714Actual
655380.002022-05-198746Budget
4998480.002022-09-198716Budget
31158575.242024-09-1887112Actual
16784675.002023-08-198765Actual
3803696.512025-03-1987212Actual
22700360.002024-02-178773Actual
8510380.002022-12-208746Budget
6372380.002022-10-198766Budget
34298819.282024-12-198768Actual
4018351.002022-08-198746Actual
325181418.002024-11-188713Actual
21991416.002024-01-178736Actual
10276135.002023-02-178773Actual
1642139.062023-07-2087112Actual
370750.002022-05-198715Budget
2458548.632024-03-1887612Actual
26428375.232024-05-1887111Actual
31727139.002024-10-188726Actual
319891910.212024-10-188718Actual
141161228.382023-05-198718Actual
20785585.002023-12-208764Actual
10744410.002023-02-178746Actual
58421000.002022-10-198714Budget
25412144.382024-04-1887311Actual
17194682.912023-08-198768Actual
3081900.002022-07-208717Actual
23465288.002024-02-1787611Actual
24407192.252024-03-1887411Actual
181100.002022-05-198773Budget
37185338.002025-03-198773Actual
30303945.002024-09-188763Actual
4205720.002022-08-198717Actual
13633761.002023-05-198714Actual
11394100.002023-03-198773Budget
2430135.002022-07-208773Actual
9269650.002023-01-178764Budget
320511092.012024-10-188768Actual
30714382.002024-09-188766Actual
6702546.552022-10-198768Actual
2538548.632024-04-1887211Actual
15596270.002023-07-208773Actual
13962340.002023-05-198766Actual
20935340.002023-12-208716Actual
101360.002022-05-198763Actual
228990.002022-05-198714Actual
35828317.052025-01-1787113Actual
31039448.642024-09-1887311Actual
36567819.282025-02-178728Actual
10385650.002023-02-178764Budget
35099451.002025-01-178716Actual
7901480.002022-12-208713Budget
16869113.002023-08-198726Actual
11869351.002023-03-198746Actual
5794180.002022-10-198773Actual
13929227.002023-05-198756Actual
5095527.002022-09-198736Actual
1934196.512023-10-1987311Actual
2431100.002022-07-208773Budget
350061215.002025-01-178715Actual
3972480.002022-08-198736Budget
21786468.002024-01-178764Actual
100380.002022-05-198763Budget
37480347.002025-03-198746Actual
10648176.002023-02-178726Actual
24947340.002024-04-188716Actual
2452639.062024-03-1887112Actual
54671228.382022-09-198718Actual
29886149.702024-08-1887211Actual
135111350.002023-05-198713Actual
8944410.182022-12-208768Actual
19228682.912023-10-198768Actual
10277100.002023-02-178773Budget
5388540.002022-09-198767Actual
32428790.742024-10-1887213Actual
133241228.382023-04-198718Actual
342651092.012024-12-198728Actual
6781585.002022-11-198713Actual
16691527.002023-08-198764Actual
10698527.002023-02-178736Actual
352961440.002025-01-178717Actual
32553878.002024-11-188763Actual
17603990.002023-09-198763Actual
32851139.002024-11-188726Actual
24734180.002024-04-188773Actual
3923200.002022-08-198726Budget
2352339.062024-02-1787112Actual
37836149.702025-03-1987211Actual
10139480.002023-02-178713Budget
4920650.002022-09-198765Budget

Generated 2025-06-18 07:31:35.915 UTC