[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14911227.002023-05-228746Actual
13433380.002023-03-228768Budget
34438375.232024-11-2187411Actual
13434682.912023-03-228768Actual
2778196.512024-05-2187212Actual
27249208.002024-05-218756Actual
14178682.912023-04-218768Actual
36977632.842025-01-2087113Actual
216331260.002023-12-208713Actual
30179632.842024-07-2187213Actual
11504650.002023-02-198764Budget
17780608.002023-08-228715Actual
21129900.002023-11-228717Actual
8695720.002022-11-228717Actual
326381710.002024-10-218714Actual
31807277.002024-09-208756Actual
29503554.002024-07-218736Actual
7901480.002022-11-228713Budget
25918851.002024-04-208715Actual
308061080.002024-08-218767Actual
7761380.002022-10-228728Budget
4779720.002022-08-228764Actual
5575380.002022-08-228768Budget
24407192.252024-02-1987411Actual
29913448.642024-07-2187311Actual
37399485.002025-02-198716Actual
14885416.002023-05-228736Actual
25412144.382024-03-2187311Actual
17395288.002023-07-2287611Actual
24854608.002024-03-218715Actual
13605360.002023-04-218773Actual
206301350.002023-11-228713Actual
6918135.002022-10-228773Actual
11505720.002023-02-198764Actual
10792200.002023-01-208756Budget
31066375.232024-08-2187411Actual
3409480.002022-07-228713Budget
4066200.002022-07-228756Budget
8464550.002022-11-228736Budget
34677632.842024-11-2187113Actual
1414550.002022-05-228764Budget
1682176.002022-05-228726Actual
16982340.002023-07-228766Actual
12633650.002023-03-228764Budget
21072340.002023-11-228766Actual
12242410.182023-02-198728Actual
18069990.002023-08-228717Actual
349481170.002024-12-208764Actual
133241228.382023-03-228718Actual
273741170.002024-05-218767Actual
3874527.002022-07-228716Actual
24057302.002024-02-198766Actual
13325750.002023-03-228718Budget
1848239.062023-08-2287112Actual
296451530.002024-07-218717Actual
2897380.002022-06-228746Budget
101360.002022-04-218763Actual
33315299.702024-10-2187411Actual
25002416.002024-03-218736Actual
5576546.552022-08-228768Actual
377501092.012025-02-198768Actual
1826200.002022-05-228756Budget
39307790.742025-03-2287213Actual
7026630.002022-10-228764Actual
3271380.002022-06-228728Budget
32251448.642024-09-2087611Actual
2663058.212024-04-2087112Actual
30655312.002024-08-218746Actual
26368955.642024-04-208768Actual
9582585.002022-12-208736Actual
26428375.232024-04-2087111Actual
21284682.912023-11-228768Actual
12853468.002023-03-228716Actual
304231170.002024-08-218764Actual
20750819.002023-11-228714Actual
11316280.002023-02-198763Budget
36036270.002025-01-208773Actual
14645761.002023-05-228714Actual
39102524.172025-03-2287611Actual
3549200.002022-07-228773Budget
36919575.242025-01-2087612Actual
16949189.002023-07-228756Actual
1644819.912023-06-2287212Actual
5248380.002022-08-228766Budget
6313234.002022-09-218756Actual
2343248.632024-01-2087511Actual
17194682.912023-07-228768Actual
4919630.002022-08-228765Actual
8837650.002022-11-228718Budget
38549485.002025-03-228716Actual
9405550.002022-12-208765Budget
3343596.512024-10-2187212Actual
2157648.632023-11-2287612Actual
12115630.002023-02-198767Actual
8510380.002022-11-228746Budget
175681440.002023-08-228713Actual
2801200.002022-06-228726Budget
37426174.002025-02-198726Actual
20990454.002023-11-228736Actual
7388410.002022-10-228746Actual
27899948.642024-05-2187213Actual
337631620.002024-11-218714Actual
13633761.002023-04-218714Actual
34585192.252024-11-2187212Actual
22345288.002023-12-2087111Actual
11772200.002023-02-198726Budget
10791234.002023-01-208756Actual
9675200.002022-12-208756Budget
39160479.492025-03-2287112Actual
10276135.002023-01-208773Actual
12774540.002023-03-228765Actual
4206750.002022-07-228717Budget
135111350.002023-04-218713Actual
5143293.002022-08-228746Actual
6267380.002022-09-218746Budget
10384540.002023-01-208764Actual
11916200.002023-02-198756Budget
20396192.252023-10-2287411Actual
2435396.512024-02-1987211Actual
36741299.702025-01-2087411Actual
25299682.912024-03-218768Actual
331131910.212024-10-218718Actual
2666458.212024-04-2087612Actual
21991416.002023-12-208736Actual
6641546.552022-09-218728Actual
7292234.002022-10-228726Actual
18281240.132023-08-2287111Actual
6452750.002022-09-218717Budget
23110900.002024-01-208717Actual
28612955.642024-06-218728Actual
196011350.002023-10-228713Actual
9023480.002022-12-208713Budget
3470280.002022-07-228763Budget
4392682.912022-07-228728Actual
1966750.002022-05-228717Budget
371281013.002025-02-198763Actual
342651092.012024-11-218728Actual
18424192.252023-08-2287611Actual
1354990.002022-05-228714Actual
15865416.002023-06-228736Actual
17928454.002023-08-228736Actual
5654495.002022-09-218713Actual
33527474.942024-10-2187113Actual
22043151.002023-12-208756Actual
12243280.002023-02-198728Budget
20877675.002023-11-228765Actual
2753480.002022-06-228716Budget
39188192.252025-03-2287212Actual
14056810.002023-04-218767Actual
31840382.002024-09-208766Actual
5794180.002022-09-218773Actual
5328750.002022-08-228717Budget
14144546.552023-04-218728Actual
26749790.742024-04-2087213Actual
4778550.002022-08-228764Budget
11443850.002023-02-198714Budget
5387550.002022-08-228767Budget
5795200.002022-09-218773Budget
8039100.002022-11-228773Budget
11821550.002023-02-198736Budget
2458548.632024-02-1987612Actual
37480347.002025-02-198746Actual
12445315.002023-03-228763Actual
4669200.002022-08-228773Budget
38959673.112025-03-2287111Actual
12194750.002023-02-198718Budget
161001228.382023-06-228718Actual
15240335.872023-05-2287111Actual
7389380.002022-10-228746Budget
11069750.002023-01-208718Budget
2293480.002022-06-228713Budget
30681243.002024-08-218756Actual
12382480.002023-03-228713Budget
21342240.132023-11-2287111Actual
4126380.002022-07-228766Budget
38278878.002025-03-228763Actual
3223650.002022-06-228718Budget
353311170.002024-12-208767Actual
10698527.002023-01-208736Actual
171321364.742023-07-228718Actual
1624848.632023-06-2287211Actual
9268720.002022-12-208764Actual
1307100.002022-05-228773Budget
10060682.912022-12-208768Actual
7106630.002022-10-228715Actual
26456149.702024-04-2087211Actual
2546696.512024-03-2187511Actual
11868380.002023-02-198746Budget
297381773.842024-07-218718Actual
23053340.002024-01-208766Actual
13546990.002023-04-218763Actual
11915176.002023-02-198756Actual
3596990.002022-07-228714Actual
3548135.002022-07-228773Actual
16656878.002023-07-228714Actual
7574900.002022-10-228717Actual
228990.002022-04-218714Actual
35154520.002024-12-208736Actual
7494380.002022-10-228766Budget
13762540.002023-04-218765Actual
35239416.002024-12-208766Actual
26993990.002024-05-218764Actual
331751092.012024-10-218768Actual
376881910.212025-02-198718Actual
28081338.002024-06-218773Actual
12773550.002023-03-228765Budget
10745380.002023-01-208746Budget
26571225.232024-04-2087611Actual
6702546.552022-09-218768Actual
291421350.002024-07-218713Actual
37863448.642025-02-1987311Actual
10199280.002023-01-208763Budget
41480.002022-04-218713Budget
34003589.002024-11-218736Actual
22168900.002023-12-208767Actual
23378192.252024-01-2087311Actual
10463650.002023-01-208715Budget
24762878.002024-03-218714Actual
21397192.252023-11-2287311Actual
273391530.002024-05-218717Actual
32905347.002024-10-218746Actual
13183750.002023-03-228717Budget
11177380.002023-01-208768Budget
2213380.002022-05-228768Budget
10601468.002023-01-208716Actual
25087378.002024-03-218766Actual
7634550.002022-10-228767Budget
376301080.002025-02-198767Actual
4590280.002022-08-228763Budget
8696850.002022-11-228717Budget
32343575.242024-09-2087612Actual
6841360.002022-10-228763Actual
21786468.002023-12-208764Actual
11584720.002023-02-198715Actual
10600480.002023-01-208716Budget
22994227.002024-01-208746Actual
32401474.942024-09-2087113Actual
12949585.002023-03-228736Actual
26068354.002024-04-208736Actual
13105380.002023-03-228766Budget
21844743.002023-12-208715Actual
6314200.002022-09-218756Budget
11583650.002023-02-198715Budget
12712650.002023-03-228715Budget
29858673.112024-07-2187111Actual
2057358.212023-10-2287612Actual
4451380.002022-07-228768Budget
25858761.002024-04-208764Actual
761410.002022-04-218766Actual
10929750.002023-01-208717Budget
1839048.632023-08-2287511Actual
8087950.002022-11-228714Budget
29297990.002024-07-218764Actual
4205720.002022-07-228717Actual
7027650.002022-10-228764Budget
1934196.512023-09-2187311Actual
37808598.642025-02-1987111Actual
20785585.002023-11-228764Actual
170391080.002023-07-228717Actual
1544758.212023-05-2287612Actual
3003468.002022-06-228766Actual
360641710.002025-01-208714Actual
320511092.012024-09-208768Actual
38008383.742025-02-1987112Actual
4452682.912022-07-228768Actual
28905575.242024-06-2187112Actual
3875480.002022-07-228716Budget
19720878.002023-10-228714Actual
2430135.002022-06-228773Actual
22821743.002024-01-208715Actual
373061215.002025-02-198715Actual
1355850.002022-05-228714Budget
10059280.002022-12-208768Budget
30152317.052024-07-2187113Actual
16691527.002023-07-228764Actual
2255158.212023-12-2087612Actual
23860608.002024-02-198765Actual
34557479.492024-11-2187112Actual
11975380.002023-02-198766Budget
10385650.002023-01-208764Budget
180135.002022-04-218773Actual
25054151.002024-03-218756Actual
19073990.002023-09-218717Actual
18012378.002023-08-228766Actual
19635990.002023-10-228763Actual
54671228.382022-08-228718Actual
32879554.002024-10-218736Actual
318971530.002024-09-208717Actual
6640380.002022-09-218728Budget
28024945.002024-06-218763Actual
9872550.002022-12-208767Budget
4998480.002022-08-228716Budget
654351.002022-04-218746Actual
38781990.002025-03-228767Actual
27753575.242024-05-2187112Actual
1171480.002022-05-228713Budget
29052948.642024-06-2187213Actual
28526990.002024-06-218767Actual
7293200.002022-10-228726Budget
5190234.002022-08-228756Actual
5716315.002022-09-218763Actual
26510186.932024-04-2087411Actual
12996410.002023-03-228746Actual
10324850.002023-01-208714Budget
3143550.002022-06-228767Budget
383631710.002025-03-228714Actual
33288299.702024-10-2187311Actual
1732480.002022-05-228736Budget
24380144.382024-02-1987311Actual
13849113.002023-04-218726Actual
18984151.002023-09-218756Actual
36304589.002025-01-208736Actual
35206208.002024-12-208756Actual
262121350.002024-04-208717Actual
10198315.002023-01-208763Actual
18958227.002023-09-218746Actual
34619766.732024-11-2187612Actual
281091710.002024-06-218714Actual
1825176.002022-05-228756Actual
14617180.002023-05-228773Actual
34055277.002024-11-218756Actual
6514550.002022-09-218767Budget
24025227.002024-02-198756Actual
1736148.632023-07-2287511Actual
11869351.002023-02-198746Actual
12570990.002023-03-228714Actual
6967990.002022-10-228714Actual
1779380.002022-05-228746Budget
327661053.002024-10-218765Actual
17815675.002023-08-228765Actual
229850.002022-04-218714Budget
7713650.002022-10-228718Budget
58421000.002022-09-218714Budget
19286335.872023-09-2187111Actual
22287546.552023-12-208768Actual
3408540.002022-07-228713Actual
19960416.002023-10-228736Actual
2944200.002022-06-228756Budget
13929227.002023-04-218756Actual
32553878.002024-10-218763Actual
12303380.002023-02-198768Budget
2800117.002022-06-228726Actual
9628380.002022-12-208746Budget
309261092.012024-08-218768Actual
36356277.002025-01-208756Actual
25795270.002024-04-208773Actual
2443448.632024-02-1987511Actual
1443819.912023-04-2187212Actual
11646720.002023-02-198765Actual
38576208.002025-03-228726Actual
15810378.002023-06-228716Actual
3803696.512025-02-1987212Actual
9950650.002022-12-208718Budget
1965810.002022-05-228717Actual
1931448.632023-09-2187211Actual

Generated 2025-05-21 18:01:03.096 UTC