[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27142451.002024-05-198716Actual
23231546.552024-01-188728Actual
32137299.702024-09-1887211Actual
24148810.002024-02-178767Actual
7760410.182022-10-208728Actual
3906876.292025-03-2087511Actual
1307100.002022-05-208773Budget
9629293.002022-12-188746Actual
28646955.642024-06-198768Actual
9083360.002022-12-188763Actual
30516891.002024-08-198765Actual
39307790.742025-03-2087213Actual
2896351.002022-06-208746Actual
8464550.002022-11-208736Budget
1934196.512023-09-1987311Actual
26571225.232024-04-1887611Actual
31755554.002024-09-188736Actual
20396192.252023-10-2087411Actual
26094229.002024-04-188746Actual
31781312.002024-09-188746Actual
11869351.002023-02-178746Actual
32428790.742024-09-1887213Actual
13962340.002023-04-198766Actual
383631710.002025-03-208714Actual
293901053.002024-07-198765Actual
7822280.002022-10-208768Budget
2752410.002022-06-208716Actual
8287630.002022-11-208765Actual
330551170.002024-10-198767Actual
34384149.702024-11-1987211Actual
20223819.282023-10-208728Actual
10060682.912022-12-188768Actual
5717280.002022-09-198763Budget
7388410.002022-10-208746Actual
21397192.252023-11-2087311Actual
13849113.002023-04-198726Actual
14021900.002023-04-198717Actual
31012149.702024-08-1987211Actual
1779380.002022-05-208746Budget
8288550.002022-11-208765Budget
24796468.002024-03-198764Actual
13043293.002023-03-208756Actual
38656277.002025-03-208756Actual
6966950.002022-10-208714Budget
4920650.002022-08-208765Budget
37185338.002025-02-178773Actual
12570990.002023-03-208714Actual
13434682.912023-03-208768Actual
19194819.282023-09-198728Actual
24468288.002024-02-1787611Actual
8696850.002022-11-208717Budget
2778196.512024-05-1987212Actual
16897454.002023-07-208736Actual
30360338.002024-08-198773Actual
181100.002022-04-198773Budget
33288299.702024-10-1987311Actual
9732380.002022-12-188766Budget
130690.002022-05-208773Actual
6919100.002022-10-208773Budget
338561134.002024-11-198715Actual
1139590.002023-02-178773Actual
1887351.002022-05-208766Actual
4344955.642022-07-208718Actual
29974448.642024-07-1987611Actual
19720878.002023-10-208714Actual
5795200.002022-09-198773Budget
26782632.842024-04-1887613Actual
21250682.912023-11-208728Actual
14178682.912023-04-198768Actual
353311170.002024-12-188767Actual
1826200.002022-05-208756Budget
23825608.002024-02-178715Actual
7961380.002022-11-208763Budget
336431418.002024-11-198713Actual
37808598.642025-02-1787111Actual
31278317.052024-08-1987113Actual
39160479.492025-03-2087112Actual
372481080.002025-02-178764Actual
21786468.002023-12-188764Actual
9209990.002022-12-188714Actual
4590280.002022-08-208763Budget
6918135.002022-10-208773Actual
284911530.002024-06-198717Actual
38278878.002025-03-208763Actual
38867819.282025-03-208728Actual
4999410.002022-08-208716Actual
27753575.242024-05-1987112Actual
24234682.912024-02-178728Actual
281431080.002024-06-198764Actual
10929750.002023-01-188717Budget
16042900.002023-06-208767Actual
35564375.232024-12-1887311Actual
327661053.002024-10-198765Actual
35855632.842024-12-1887213Actual
319311080.002024-09-188767Actual
3803696.512025-02-1787212Actual
29297990.002024-07-198764Actual
1731527.002022-05-208736Actual
20665810.002023-11-208763Actual
31100524.172024-08-1987611Actual
319891910.212024-09-188718Actual
30574451.002024-08-198716Actual
8616410.002022-11-208766Actual
31186192.252024-08-1987212Actual
263071910.212024-04-188718Actual
32309479.492024-09-1887112Actual
26335955.642024-04-188728Actual
28847448.642024-06-1987611Actual
32879554.002024-10-198736Actual
15322192.252023-05-2087411Actual
20457192.252023-10-2087611Actual
7436176.002022-10-208756Actual
12901176.002023-03-208726Actual
1728096.512023-07-2087211Actual
15539900.002023-06-208763Actual
32251448.642024-09-1887611Actual
10744410.002023-01-188746Actual
12571850.002023-03-208714Budget
14857151.002023-05-208726Actual
25028227.002024-03-198746Actual
5249410.002022-08-208766Actual
160071080.002023-06-208717Actual
3470280.002022-07-208763Budget
13727743.002023-04-198715Actual
11257585.002023-02-178713Actual
20722180.002023-11-208773Actual
10324850.002023-01-188714Budget
559200.002022-04-198726Budget
175681440.002023-08-208713Actual
6267380.002022-09-198746Budget
29475139.002024-07-198726Actual
7901480.002022-11-208713Budget
18932378.002023-09-198736Actual
29025474.942024-06-1987113Actual
19692360.002023-10-208773Actual
228990.002022-04-198714Actual
1683200.002022-05-208726Budget
326381710.002024-10-198714Actual
308061080.002024-08-198767Actual
15717608.002023-06-208715Actual
32905347.002024-10-198746Actual
5981650.002022-09-198715Budget
27872317.052024-05-1987113Actual
5903550.002022-09-198764Budget
19960416.002023-10-208736Actual
32461632.842024-09-1887613Actual
430630.002022-04-198765Actual
31807277.002024-09-188756Actual
12382480.002023-03-208713Budget
17307144.382023-07-2087311Actual
13877378.002023-04-198736Actual
273741170.002024-05-198767Actual
37950524.172025-02-1787611Actual
10199280.002023-01-188763Budget
558176.002022-04-198726Actual
20750819.002023-11-208714Actual
170391080.002023-07-208717Actual
34736632.842024-11-1987613Actual
9871540.002022-12-188767Actual
27661149.702024-05-1987511Actual
4126380.002022-07-208766Budget
10648176.002023-01-188726Actual
15865416.002023-06-208736Actual
4668180.002022-08-208773Actual
26510186.932024-04-1887411Actual
303881710.002024-08-198714Actual
2555729.482024-03-1987112Actual
4206750.002022-07-208717Budget
7341585.002022-10-208736Actual
9872550.002022-12-188767Budget
5716315.002022-09-198763Actual
6219480.002022-09-198736Budget
354511092.012024-12-188768Actual
36714375.232025-01-1887311Actual
18336144.382023-08-2087311Actual
8366527.002022-11-208716Actual
31220766.732024-08-1987612Actual
30892819.282024-08-198728Actual
14679527.002023-05-208764Actual
33315299.702024-10-1987411Actual
251441080.002024-03-198717Actual
3082750.002022-06-208717Budget
3271380.002022-06-208728Budget
8511351.002022-11-208746Actual
9484480.002022-12-188716Budget
353891773.842024-12-188718Actual
101360.002022-04-198763Actual
3971468.002022-07-208736Actual
14885416.002023-05-208736Actual
135111350.002023-04-198713Actual
3596990.002022-07-208714Actual
18904151.002023-09-198726Actual
268741013.002024-05-198763Actual
26368955.642024-04-188768Actual
21016302.002023-11-208746Actual
35591375.232024-12-1887411Actual
285842046.572024-06-198718Actual
37426174.002025-02-178726Actual
206301350.002023-11-208713Actual
27494819.282024-05-198768Actual
7761380.002022-10-208728Budget
18664180.002023-09-198773Actual
2152546.552022-05-208728Actual
12949585.002023-03-208736Actual
1583776.002023-06-208726Actual
1642139.062023-06-2087112Actual
8226650.002022-11-208715Budget
338901053.002024-11-198765Actual
8415234.002022-11-208726Actual
8884546.552022-11-208728Actual
19905340.002023-10-208716Actual
20102990.002023-10-208717Actual
38689451.002025-03-208766Actual
4266630.002022-07-208767Actual
1544758.212023-05-2087612Actual
6123480.002022-09-198716Budget
8414200.002022-11-208726Budget
4018351.002022-07-208746Actual
22700360.002024-01-188773Actual
12444280.002023-03-208763Budget
3548135.002022-07-208773Actual
12115630.002023-02-178767Actual
19073990.002023-09-198717Actual
273391530.002024-05-198717Actual
1441129.482023-04-1987112Actual
3144630.002022-06-208767Actual
279891485.002024-06-198713Actual
2251819.912023-12-1887112Actual
14353192.252023-04-1987611Actual
25412144.382024-03-1987311Actual
21878540.002023-12-188765Actual
2537540.002022-06-208764Actual
17900113.002023-08-208726Actual
22168900.002023-12-188767Actual
2153380.002022-05-208728Budget
1555550.002022-05-208765Budget
8617380.002022-11-208766Budget
26456149.702024-04-1887211Actual
4998480.002022-08-208716Budget
2753480.002022-06-208716Budget
32343575.242024-09-1887612Actual
5047200.002022-08-208726Budget
13762540.002023-04-198765Actual
5096480.002022-08-208736Budget
3343596.512024-10-1987212Actual
3002380.002022-06-208766Budget
331131910.212024-10-198718Actual
25439144.382024-03-1987411Actual
22043151.002023-12-188756Actual
17074720.002023-07-208767Actual
33735338.002024-11-198773Actual
349481170.002024-12-188764Actual
12194750.002023-02-178718Budget
28612955.642024-06-198728Actual
14293192.252023-04-1987311Actual
3738650.002022-07-208715Budget
304231170.002024-08-198764Actual
13246650.002023-03-208767Budget
14056810.002023-04-198767Actual
2431100.002022-06-208773Budget
4393380.002022-07-208728Budget
34828945.002024-12-188763Actual
35737192.252024-12-1887212Actual
17160546.552023-07-208728Actual
40540.002022-04-198713Actual
17688761.002023-08-208714Actual
2497476.002024-03-198726Actual
12522100.002023-03-208773Budget
58431080.002022-09-198714Actual
32109598.642024-09-1887111Actual
38959673.112025-03-2087111Actual
2343248.632024-01-1887511Actual
282011053.002024-06-198715Actual
6313234.002022-09-198756Actual
1426648.632023-04-1987211Actual
22400192.252023-12-1887311Actual
983650.002022-04-198718Budget
2355548.632024-01-1887612Actual
24889608.002024-03-198765Actual
7960360.002022-11-208763Actual
34438375.232024-11-1987411Actual
30984673.112024-08-1987111Actual
1526848.632023-05-2087211Actual
262121350.002024-04-188717Actual
12900200.002023-03-208726Budget
7634550.002022-10-208767Budget
377161092.012025-02-178728Actual
34585192.252024-11-1987212Actual
36919575.242025-01-1887612Actual
36356277.002025-01-188756Actual
10325990.002023-01-188714Actual
155041440.002023-06-208713Actual
35971000.002022-07-208714Budget
6701380.002022-09-198768Budget
22133990.002023-12-188717Actual
21072340.002023-11-208766Actual
320511092.012024-09-188768Actual
191661501.112023-09-198718Actual
32824520.002024-10-198716Actual
2893396.512024-06-1987212Actual
7105650.002022-10-208715Budget
326731080.002024-10-198764Actual
296451530.002024-07-198717Actual
58421000.002022-09-198714Budget
28401277.002024-06-198756Actual
8146650.002022-11-208764Budget
6171200.002022-09-198726Budget
2561639.062024-03-1987612Actual
36741299.702025-01-1887411Actual
31840382.002024-09-188766Actual
31337632.842024-08-1987613Actual
38604554.002025-03-208736Actual
32017955.642024-09-188728Actual
1170495.002022-05-208713Actual
10792200.002023-01-188756Budget
22427192.252023-12-1887411Actual
33678945.002024-11-198763Actual
10138495.002023-01-188713Actual
23465288.002024-01-1887611Actual
9269650.002022-12-188764Budget
29588451.002024-07-198766Actual
39340790.742025-03-2087613Actual
1644819.912023-06-2087212Actual
11868380.002023-02-178746Budget
18607810.002023-09-198763Actual
25736878.002024-04-188763Actual
12383495.002023-03-208713Actual
41480.002022-04-198713Budget
39102524.172025-03-2087611Actual
2157648.632023-11-2087612Actual
2674720.002022-06-208765Actual
35041891.002024-12-188765Actual
11117280.002023-01-188728Budget
34885405.002024-12-188773Actual
7245480.002022-10-208716Budget
252371501.112024-03-198718Actual
1228380.002022-05-208763Budget
38186948.642025-02-1787613Actual
6266410.002022-09-198746Actual
16302192.252023-06-2087411Actual
308642046.572024-08-198718Actual
9821092.012022-04-198718Actual
33586948.642024-10-1987613Actual
262471080.002024-04-188767Actual
9160100.002022-12-188773Budget
1355850.002022-05-208714Budget
2881376.292024-06-1987511Actual
429550.002022-04-198765Budget
33261299.702024-10-1987211Actual
37836149.702025-02-1787211Actual
1171480.002022-05-208713Budget
19754468.002023-10-208764Actual

Generated 2025-05-19 23:53:51.572 UTC