[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22254682.912024-02-178728Actual
14857151.002023-07-208726Actual
354511092.012025-02-178768Actual
2293480.002022-08-208713Budget
21342240.132024-01-2087111Actual
32017955.642024-11-188728Actual
19986265.002023-12-208746Actual
9023480.002023-02-178713Budget
36977632.842025-03-2087113Actual
37185338.002025-04-198773Actual
387461440.002025-05-208717Actual
27607448.642024-07-1987311Actual
39014299.702025-05-2087311Actual
2800117.002022-08-208726Actual
6514550.002022-11-198767Budget
2431100.002022-08-208773Budget
2674720.002022-08-208765Actual
8225720.002023-01-208715Actual
28646955.642024-08-198768Actual
32879554.002024-12-198736Actual
18904151.002023-11-198726Actual
8695720.002023-01-208717Actual
13849113.002023-06-198726Actual
32109598.642024-11-1887111Actual
21129900.002024-01-208717Actual
11974410.002023-04-198766Actual
15717608.002023-08-208715Actual
22133990.002024-02-178717Actual
4919630.002022-10-208765Actual
26153229.002024-06-188766Actual
1731527.002022-07-208736Actual
30892819.282024-10-198728Actual
1634468.002022-07-208716Actual
17395288.002023-09-1987611Actual
10792200.002023-03-208756Budget
29085632.842024-08-1987613Actual
206301350.002024-01-208713Actual
3972480.002022-09-198736Budget
8837650.002023-01-208718Budget
30681243.002024-10-198756Actual
24677900.002024-05-198763Actual
302681485.002024-10-198713Actual
36601955.642025-03-208768Actual
7634550.002022-12-208767Budget
28905575.242024-08-1987112Actual
17722527.002023-10-208764Actual
1887351.002022-07-208766Actual
8757630.002023-01-208767Actual
655380.002022-06-198746Budget
37950524.172025-04-1987611Actual
4857720.002022-10-208715Actual
3006096.512024-09-1887212Actual
608480.002022-06-198736Budget
15062900.002023-07-208767Actual
3408540.002022-09-198713Actual
13433380.002023-05-208768Budget
2897380.002022-08-208746Budget
26571225.232024-06-1887611Actual
29974448.642024-09-1887611Actual
17980151.002023-10-208756Actual
36858383.742025-03-2087112Actual
10745380.002023-03-208746Budget
21424192.252024-01-2087411Actual
8464550.002023-01-208736Budget
376881910.212025-04-198718Actual
10463650.002023-03-208715Budget
35564375.232025-02-1787311Actual
8463585.002023-01-208736Actual
2546696.512024-05-1987511Actual
8415234.002023-01-208726Actual
3143550.002022-08-208767Budget
5716315.002022-11-198763Actual
18424192.252023-10-2087611Actual
17252240.132023-09-1987111Actual
327311134.002024-12-198715Actual
22968454.002024-03-198736Actual
26782632.842024-06-1887613Actual
38398990.002025-05-208764Actual
23231546.552024-03-198728Actual
37480347.002025-04-198746Actual
12445315.002023-05-208763Actual
3738650.002022-09-198715Budget
2435396.512024-04-1887211Actual
28321139.002024-08-198726Actual
3471360.002022-09-198763Actual
13605360.002023-06-198773Actual
27814766.732024-07-1987612Actual
8146650.002023-01-208764Budget
10990720.002023-03-208767Actual
33141955.642024-12-198728Actual
8226650.002023-01-208715Budget
35417955.642025-02-178728Actual
170391080.002023-09-198717Actual
1644819.912023-08-2087212Actual
8287630.002023-01-208765Actual
30179632.842024-09-1887213Actual
326381710.002024-12-198714Actual
23053340.002024-03-198766Actual
342651092.012025-01-198728Actual
1089380.002022-06-198768Budget
33349524.172024-12-1987611Actual
14353192.252023-06-1987611Actual
14178682.912023-06-198768Actual
19108900.002023-11-198767Actual
24267819.282024-04-188768Actual
7245480.002022-12-208716Budget
13245630.002023-05-208767Actual
181100.002022-06-198773Budget
27899948.642024-07-1987213Actual
22763527.002024-03-198764Actual
30984673.112024-10-1987111Actual
372131620.002025-04-198714Actual
16571900.002023-09-198763Actual
13434682.912023-05-208768Actual
135111350.002023-06-198713Actual
9950650.002023-02-178718Budget
3002380.002022-08-208766Budget
347931485.002025-02-178713Actual
31039448.642024-10-1987311Actual
9675200.002023-02-178756Budget
1624848.632023-08-2087211Actual
4018351.002022-09-198746Actual
36036270.002025-03-208773Actual
11821550.002023-04-198736Budget
39160479.492025-05-2087112Actual
384561053.002025-05-208715Actual
25002416.002024-05-198736Actual
21844743.002024-02-178715Actual
35537299.702025-02-1787211Actual
121951092.012023-04-198718Actual
3470280.002022-09-198763Budget
23265682.912024-03-198768Actual
1415540.002022-07-208764Actual
1541429.482023-07-2087112Actual
36389382.002025-03-208766Actual
31840382.002024-11-188766Actual
350061215.002025-02-178715Actual
318971530.002024-11-188717Actual
23704180.002024-04-188773Actual
33288299.702024-12-1987311Actual
30152317.052024-09-1887113Actual
1555550.002022-07-208765Budget
10930900.002023-03-208717Actual
6123480.002022-11-198716Budget
4345750.002022-09-198718Budget
20750819.002024-01-208714Actual
30094670.982024-09-1887612Actual
39340790.742025-05-2087613Actual
165361350.002023-09-198713Actual
18877340.002023-11-198716Actual
29913448.642024-09-1887311Actual
33527474.942024-12-1987113Actual
761410.002022-06-198766Actual
841810.002022-06-198717Actual
133241228.382023-05-208718Actual
34704632.842025-01-1987213Actual
269591620.002024-07-198714Actual
15865416.002023-08-208736Actual
9209990.002023-02-178714Actual
14830340.002023-07-208716Actual
32221092.012022-08-208718Actual
246421350.002024-05-198713Actual
36567819.282025-03-208728Actual
18784608.002023-11-198715Actual
1934196.512023-11-1987311Actual
25028227.002024-05-198746Actual
37426174.002025-04-198726Actual
8147630.002023-01-208764Actual
24762878.002024-05-198714Actual
58431080.002022-11-198714Actual
10325990.002023-03-208714Actual
26335955.642024-06-188728Actual
12570990.002023-05-208714Actual
41480.002022-06-198713Budget
35709479.492025-02-1787112Actual
8616410.002023-01-208766Actual
342371773.842025-01-198718Actual
1948619.912023-11-1987112Actual
5047200.002022-10-208726Budget
7760410.182022-12-208728Actual
27084891.002024-07-198765Actual
4344955.642022-09-198718Actual
5514380.002022-10-208728Budget
2497476.002024-05-198726Actual
16949189.002023-09-198756Actual
38656277.002025-05-208756Actual
17954227.002023-10-208746Actual
24734180.002024-05-198773Actual
10276135.002023-03-208773Actual
384911053.002025-05-208765Actual
29297990.002024-09-188764Actual
10791234.002023-03-208756Actual
14320144.382023-06-1987411Actual
9160100.002023-02-178773Budget
316421053.002024-11-188765Actual
19228682.912023-11-198768Actual
4998480.002022-10-208716Budget
291421350.002024-09-188713Actual
31727139.002024-11-188726Actual
6701380.002022-11-198768Budget
20665810.002024-01-208763Actual
3548135.002022-09-198773Actual
23973416.002024-04-188736Actual
2615720.002022-08-208715Actual
30655312.002024-10-198746Actual
7900495.002023-01-208713Actual
175681440.002023-10-208713Actual
16302192.252023-08-2087411Actual
23020227.002024-03-198756Actual
2604083.002024-06-188726Actual
5248380.002022-10-208766Budget
21936340.002024-02-178716Actual
12949585.002023-05-208736Actual
20785585.002024-01-208764Actual
24148810.002024-04-188767Actual
216331260.002024-02-178713Actual
31305632.842024-10-1987213Actual
3223650.002022-08-208718Budget
31278317.052024-10-1987113Actual
1732480.002022-07-208736Budget
8885380.002023-01-208728Budget
13325750.002023-05-208718Budget
32191375.232024-11-1887411Actual
19905340.002023-12-208716Actual
252371501.112024-05-198718Actual
11869351.002023-04-198746Actual
36800448.642025-03-2087611Actual
27580225.232024-07-1987211Actual
155041440.002023-08-208713Actual
372481080.002025-04-198764Actual
18819675.002023-11-198765Actual
31807277.002024-11-188756Actual
23323240.132024-03-1987111Actual
511480.002022-06-198716Budget
15752608.002023-08-208765Actual
31012149.702024-10-1987211Actual
23405192.252024-03-1987411Actual
1751158.212023-09-1987612Actual
160071080.002023-08-208717Actual
14056810.002023-06-198767Actual
26068354.002024-06-188736Actual
34499598.642025-01-1987611Actual
2034296.512023-12-2087211Actual
21016302.002024-01-208746Actual
16162819.282023-08-208768Actual
12712650.002023-05-208715Budget
9083360.002023-02-178763Actual
20843675.002024-01-208715Actual
3737630.002022-09-198715Actual
36768149.702025-03-2087511Actual
304231170.002024-10-198764Actual
8944410.182023-01-208768Actual
32218149.702024-11-1887511Actual
2025550.002022-07-208767Budget
10277100.002023-03-208773Budget
654351.002022-06-198746Actual
2850480.002022-08-208736Budget
3081900.002022-08-208717Actual
3270410.182022-08-208728Actual
1031380.002022-06-198728Budget
510468.002022-06-198716Actual
28434382.002024-08-198766Actual
3082750.002022-08-208717Budget
361561215.002025-03-208715Actual
35651524.172025-02-1787611Actual
27552673.112024-07-1987111Actual
274601092.012024-07-198728Actual
20722180.002024-01-208773Actual
1556540.002022-07-208765Actual
1736148.632023-09-1987511Actual
5189200.002022-10-208756Budget
15810378.002023-08-208716Actual
185721440.002023-11-198713Actual
7165630.002022-12-208765Actual
38781990.002025-05-208767Actual
10989650.002023-03-208767Budget
37836149.702025-04-1987211Actual
30714382.002024-10-198766Actual
2944200.002022-08-208756Budget
6373351.002022-11-198766Actual
268741013.002024-07-198763Actual
1965810.002022-07-208717Actual
37863448.642025-04-1987311Actual
13822378.002023-06-198716Actual
27634375.232024-07-1987411Actual
28081338.002024-08-198773Actual
2752410.002022-08-208716Actual
37399485.002025-04-198716Actual
10929750.002023-03-208717Budget
2430135.002022-08-208773Actual
4392682.912022-09-198728Actual
101360.002022-06-198763Actual
5981650.002022-11-198715Budget
29858673.112024-09-1887111Actual
3271380.002022-08-208728Budget
19428288.002023-11-1987611Actual
34465149.702025-01-1987511Actual
12053720.002023-04-198717Actual
30032479.492024-09-1887112Actual
6919100.002022-12-208773Budget
29800955.642024-09-188768Actual
17194682.912023-09-198768Actual
14645761.002023-07-208714Actual
370931485.002025-04-198713Actual
3596990.002022-09-198714Actual
33975139.002025-01-198726Actual
18069990.002023-10-208717Actual
31486338.002024-11-188773Actual
18607810.002023-11-198763Actual
18726527.002023-11-198764Actual
12853468.002023-05-208716Actual
8511351.002023-01-208746Actual
2458548.632024-04-1887612Actual
19692360.002023-12-208773Actual
375961440.002025-04-198717Actual
2753480.002022-08-208716Budget
17160546.552023-09-198728Actual
35971000.002022-09-198714Budget
281431080.002024-08-198764Actual
19960416.002023-12-208736Actual
18104720.002023-10-208767Actual
25953729.002024-06-188765Actual
15659527.002023-08-208764Actual
22017302.002024-02-178746Actual
22821743.002024-03-198715Actual
21786468.002024-02-178764Actual
316071215.002024-11-188715Actual
7292234.002022-12-208726Actual
34736632.842025-01-1987613Actual
38604554.002025-05-208736Actual
5046176.002022-10-208726Actual
8696850.002023-01-208717Budget
2452639.062024-04-1887112Actual
25795270.002024-06-188773Actual
2881376.292024-08-1987511Actual
297381773.842024-09-188718Actual
8039100.002023-01-208773Budget
35888632.842025-02-1787613Actual
28759375.232024-08-1987311Actual
6044630.002022-11-198765Actual
22460288.002024-02-1787611Actual
28526990.002024-08-198767Actual
20137720.002023-12-208767Actual
21284682.912024-01-208768Actual
26368955.642024-06-188768Actual
7822280.002022-12-208768Budget
19016340.002023-11-198766Actual
1830948.632023-10-2087211Actual
8367480.002023-01-208716Budget
5387550.002022-10-208767Budget
24380144.382024-04-1887311Actual
28024945.002024-08-198763Actual
2896351.002022-08-208746Actual
26749790.742024-06-1887213Actual
31066375.232024-10-1987411Actual
7436176.002022-12-208756Actual
20962113.002024-01-208726Actual
9821092.012022-06-198718Actual
1307100.002022-07-208773Budget
14679527.002023-07-208764Actual

Generated 2025-07-19 07:11:10.814 UTC