[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901550.002022-04-198767Budget
32824520.002024-10-198716Actual
37036632.842025-01-1887613Actual
5248380.002022-08-208766Budget
31781312.002024-09-188746Actual
31840382.002024-09-188766Actual
5047200.002022-08-208726Budget
8510380.002022-11-208746Budget
12950550.002023-03-208736Budget
274321910.212024-05-198718Actual
31100524.172024-08-1987611Actual
309261092.012024-08-198768Actual
37890448.642025-02-1787411Actual
2752410.002022-06-208716Actual
14737743.002023-05-208715Actual
222261228.382023-12-188718Actual
12949585.002023-03-208736Actual
25918851.002024-04-188715Actual
29234405.002024-07-198773Actual
268391350.002024-05-198713Actual
15356288.002023-05-2087611Actual
370750.002022-04-198715Budget
22763527.002024-01-188764Actual
2355548.632024-01-1887612Actual
27169208.002024-05-198726Actual
7495351.002022-10-208766Actual
338561134.002024-11-198715Actual
4345750.002022-07-208718Budget
12116650.002023-02-178767Budget
37004632.842025-01-1887213Actual
27932948.642024-05-1987613Actual
26749790.742024-04-1887213Actual
372481080.002025-02-178764Actual
3803696.512025-02-1787212Actual
36768149.702025-01-1887511Actual
21041092.012022-05-208718Actual
7760410.182022-10-208728Actual
16749743.002023-07-208715Actual
38959673.112025-03-2087111Actual
373411053.002025-02-178765Actual
1830948.632023-08-2087211Actual
20785585.002023-11-208764Actual
4451380.002022-07-208768Budget
10648176.002023-01-188726Actual
22968454.002024-01-188736Actual
34736632.842024-11-1987613Actual
7166550.002022-10-208765Budget
316421053.002024-09-188765Actual
8695720.002022-11-208717Actual
1682176.002022-05-208726Actual
263071910.212024-04-188718Actual
2435396.512024-02-1787211Actual
7712955.642022-10-208718Actual
13546990.002023-04-198763Actual
11316280.002023-02-178763Budget
10198315.002023-01-188763Actual
32137299.702024-09-1887211Actual
99511228.382022-12-188718Actual
607527.002022-04-198736Actual
32461632.842024-09-1887613Actual
34179990.002024-11-198767Actual
28704673.112024-06-1987111Actual
23053340.002024-01-188766Actual
38398990.002025-03-208764Actual
6313234.002022-09-198756Actual
2051529.482023-10-2087112Actual
54671228.382022-08-208718Actual
384561053.002025-03-208715Actual
12773550.002023-03-208765Budget
22287546.552023-12-188768Actual
35855632.842024-12-1887213Actual
39222766.732025-03-2087612Actual
13245630.002023-03-208767Actual
31727139.002024-09-188726Actual
20665810.002023-11-208763Actual
8836955.642022-11-208718Actual
7293200.002022-10-208726Budget
11916200.002023-02-178756Budget
7574900.002022-10-208717Actual
11772200.002023-02-178726Budget
21878540.002023-12-188765Actual
12444280.002023-03-208763Budget
9405550.002022-12-188765Budget
297381773.842024-07-198718Actual
1748019.912023-07-2087212Actual
9732380.002022-12-188766Budget
5794180.002022-09-198773Actual
145261260.002023-05-208713Actual
4206750.002022-07-208717Budget
14144546.552023-04-198728Actual
350061215.002024-12-188715Actual
559200.002022-04-198726Budget
21072340.002023-11-208766Actual
10521550.002023-01-188765Budget
2850480.002022-06-208736Budget
16162819.282023-06-208768Actual
16784675.002023-07-208765Actual
902630.002022-04-198767Actual
8837650.002022-11-208718Budget
22643900.002024-01-188763Actual
6702546.552022-09-198768Actual
364811170.002025-01-188767Actual
7389380.002022-10-208746Budget
262471080.002024-04-188767Actual
15148546.552023-05-208728Actual
21752819.002023-12-188714Actual
17780608.002023-08-208715Actual
2042396.512023-10-2087511Actual
10277100.002023-01-188773Budget
14617180.002023-05-208773Actual
19016340.002023-09-198766Actual
13605360.002023-04-198773Actual
29085632.842024-06-1987613Actual
370931485.002025-02-178713Actual
29974448.642024-07-1987611Actual
5046176.002022-08-208726Actual
21342240.132023-11-2087111Actual
38689451.002025-03-208766Actual
330211530.002024-10-198717Actual
5327720.002022-08-208717Actual
983650.002022-04-198718Budget
37506277.002025-02-178756Actual
20396192.252023-10-2087411Actual
2352339.062024-01-1887112Actual
27753575.242024-05-1987112Actual
6918135.002022-10-208773Actual
30211632.842024-07-1987613Actual
608480.002022-04-198736Budget
181621228.382023-08-208718Actual
7960360.002022-11-208763Actual
130690.002022-05-208773Actual
9733410.002022-12-188766Actual
38128474.942025-02-1787113Actual
26335955.642024-04-188728Actual
4126380.002022-07-208766Budget
5142380.002022-08-208746Budget
13877378.002023-04-198736Actual
17603990.002023-08-208763Actual
4018351.002022-07-208746Actual
21250682.912023-11-208728Actual
29052948.642024-06-1987213Actual
13104410.002023-03-208766Actual
273741170.002024-05-198767Actual
28349554.002024-06-198736Actual
23860608.002024-02-178765Actual
35979878.002025-01-188763Actual
30892819.282024-08-198728Actual
32428790.742024-09-1887213Actual
11178546.552023-01-188768Actual
7961380.002022-11-208763Budget
2673550.002022-06-208765Budget
28526990.002024-06-198767Actual
16842416.002023-07-208716Actual
1229360.002022-05-208763Actual
282361053.002024-06-198765Actual
9629293.002022-12-188746Actual
2353315.002022-06-208763Actual
32221092.012022-06-208718Actual
32164375.232024-09-1887311Actual
36276139.002025-01-188726Actual
36304589.002025-01-188736Actual
33407383.742024-10-1987112Actual
30655312.002024-08-198746Actual
9581550.002022-12-188736Budget
11974410.002023-02-178766Actual
14238288.002023-04-1987111Actual
27814766.732024-05-1987612Actual
269591620.002024-05-198714Actual
31755554.002024-09-188736Actual
16656878.002023-07-208714Actual
11821550.002023-02-178736Budget
38008383.742025-02-1787112Actual
389011092.012025-03-208768Actual
701234.002022-04-198756Actual
5249410.002022-08-208766Actual
4669200.002022-08-208773Budget
296801080.002024-07-198767Actual
20962113.002023-11-208726Actual
1415540.002022-05-208764Actual
13667585.002023-04-198764Actual
3737630.002022-07-208715Actual
12774540.002023-03-208765Actual
8039100.002022-11-208773Budget
19960416.002023-10-208736Actual
2294076.002024-01-188726Actual
377161092.012025-02-178728Actual
360641710.002025-01-188714Actual
1966750.002022-05-208717Budget
9347720.002022-12-188715Actual
10325990.002023-01-188714Actual
16982340.002023-07-208766Actual
32931208.002024-10-198756Actual
18281240.132023-08-2087111Actual
10989650.002023-01-188767Budget
100380.002022-04-198763Budget
33233747.582024-10-1987111Actual
1848239.062023-08-2087112Actual
21485192.252023-11-2087611Actual
34087382.002024-11-198766Actual
22254682.912023-12-188728Actual
35770766.732024-12-1887612Actual
29025474.942024-06-1987113Actual
34585192.252024-11-1987212Actual
12633650.002023-03-208764Budget
349131620.002024-12-188714Actual
3923200.002022-07-208726Budget
28294520.002024-06-198716Actual
284911530.002024-06-198717Actual
25087378.002024-03-198766Actual
26153229.002024-04-188766Actual
19692360.002023-10-208773Actual
19073990.002023-09-198717Actual
24057302.002024-02-178766Actual
34828945.002024-12-188763Actual
1839048.632023-08-2087511Actual
31220766.732024-08-1987612Actual
7165630.002022-10-208765Actual
18104720.002023-08-208767Actual
4779720.002022-08-208764Actual
35737192.252024-12-1887212Actual
39340790.742025-03-2087613Actual
32343575.242024-09-1887612Actual
11443850.002023-02-178714Budget
32251448.642024-09-1887611Actual
32964451.002024-10-198766Actual
1090546.552022-04-198768Actual
342651092.012024-11-198728Actual
325181418.002024-10-198713Actual
13929227.002023-04-198756Actual
14885416.002023-05-208736Actual
22345288.002023-12-1887111Actual
3922234.002022-07-208726Actual
16897454.002023-07-208736Actual
22133990.002023-12-188717Actual
35206208.002024-12-188756Actual
30629520.002024-08-198736Actual
10199280.002023-01-188763Budget
3548135.002022-07-208773Actual
384911053.002025-03-208765Actual
7342550.002022-10-208736Budget
165361350.002023-07-208713Actual
28905575.242024-06-1987112Actual
27661149.702024-05-1987511Actual
2478990.002022-06-208714Actual
33315299.702024-10-1987411Actual
21936340.002023-12-188716Actual
5189200.002022-08-208756Budget
38781990.002025-03-208767Actual
35417955.642024-12-188728Actual
30681243.002024-08-198756Actual
336431418.002024-11-198713Actual
29177945.002024-07-198763Actual
369720.002022-04-198715Actual
1541429.482023-05-2087112Actual
11116546.552023-01-188728Actual
16691527.002023-07-208764Actual
307711350.002024-08-198717Actual
19986265.002023-10-208746Actual
3875480.002022-07-208716Budget
9582585.002022-12-188736Actual
11583650.002023-02-178715Budget
2800117.002022-06-208726Actual
293901053.002024-07-198765Actual
29297990.002024-07-198764Actual
12900200.002023-03-208726Budget
360981170.002025-01-188764Actual
38987299.702025-03-2087211Actual
3795650.002022-07-208765Budget
3791776.292025-02-1787511Actual
1931448.632023-09-1987211Actual
25357335.872024-03-1987111Actual
383631710.002025-03-208714Actual
6170234.002022-09-198726Actual
25265682.912024-03-198728Actual
13184720.002023-03-208717Actual
18363144.382023-08-2087411Actual
36800448.642025-01-1887611Actual
18877340.002023-09-198716Actual
6123480.002022-09-198716Budget
180135.002022-04-198773Actual
37426174.002025-02-178726Actual
5903550.002022-09-198764Budget
23732878.002024-02-178714Actual
31807277.002024-09-188756Actual
38656277.002025-03-208756Actual
12194750.002023-02-178718Budget
58421000.002022-09-198714Budget
1632948.632023-06-2087511Actual
6701380.002022-09-198768Budget
3658550.002022-07-208764Budget
39041448.642025-03-2087411Actual
20750819.002023-11-208714Actual
28081338.002024-06-198773Actual
20256819.282023-10-208768Actual
19812743.002023-10-208715Actual
11069750.002023-01-188718Budget
39280474.942025-03-2087113Actual
19194819.282023-09-198728Actual
19720878.002023-10-208714Actual
185721440.002023-09-198713Actual
760380.002022-04-198766Budget
19108900.002023-09-198767Actual
27142451.002024-05-198716Actual
12303380.002023-02-178768Budget
33735338.002024-11-198773Actual
30179632.842024-07-1987213Actual
2497476.002024-03-198726Actual
38278878.002025-03-208763Actual
430630.002022-04-198765Actual
8287630.002022-11-208765Actual
5466750.002022-08-208718Budget
18607810.002023-09-198763Actual
8226650.002022-11-208715Budget
2292495.002022-06-208713Actual
2896351.002022-06-208746Actual
12382480.002023-03-208713Budget
6841360.002022-10-208763Actual
10384540.002023-01-188764Actual
4590280.002022-08-208763Budget
206301350.002023-11-208713Actual
2943234.002022-06-208756Actual
22913340.002024-01-188716Actual
15659527.002023-06-208764Actual
315141710.002024-09-188714Actual
26013270.002024-04-188716Actual
35509673.112024-12-1887111Actual
9811850.002022-12-188717Budget
6781585.002022-10-208713Actual
35828317.052024-12-1887113Actual
353891773.842024-12-188718Actual
29448451.002024-07-198716Actual
3972480.002022-07-208736Budget
35154520.002024-12-188736Actual
21370144.382023-11-2087211Actual
13962340.002023-04-198766Actual
5190234.002022-08-208756Actual
29588451.002024-07-198766Actual
24677900.002024-03-198763Actual
1544758.212023-05-2087612Actual
10929750.002023-01-188717Budget
16923265.002023-07-208746Actual
9999380.002022-12-188728Budget
35239416.002024-12-188766Actual
19228682.912023-09-198768Actual
41480.002022-04-198713Budget
258231112.002024-04-188714Actual
14645761.002023-05-208714Actual
5575380.002022-08-208768Budget
28646955.642024-06-198768Actual
3688696.512025-01-1887212Actual
32109598.642024-09-1887111Actual
33948520.002024-11-198716Actual
4344955.642022-07-208718Actual
18932378.002023-09-198736Actual
10060682.912022-12-188768Actual
34677632.842024-11-1987113Actual
19932151.002023-10-208726Actual
511480.002022-04-198716Budget
2430135.002022-06-208773Actual
37863448.642025-02-1787311Actual
373061215.002025-02-178715Actual

Generated 2025-05-19 19:12:30.926 UTC