[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12115630.002023-02-178767Actual
20223819.282023-10-208728Actual
10276135.002023-01-188773Actual
302681485.002024-08-198713Actual
1555550.002022-05-208765Budget
23110900.002024-01-188717Actual
16162819.282023-06-208768Actual
2294076.002024-01-188726Actual
25953729.002024-04-188765Actual
279891485.002024-06-198713Actual
36191891.002025-01-188765Actual
1415540.002022-05-208764Actual
10697550.002023-01-188736Budget
1886380.002022-05-208766Budget
39014299.702025-03-2087311Actual
6372380.002022-09-198766Budget
1355850.002022-05-208714Budget
14645761.002023-05-208714Actual
38867819.282025-03-208728Actual
6702546.552022-09-198768Actual
37004632.842025-01-1887213Actual
7961380.002022-11-208763Budget
20396192.252023-10-2087411Actual
21129900.002023-11-208717Actual
313941485.002024-09-188713Actual
18958227.002023-09-198746Actual
27552673.112024-05-1987111Actual
1848239.062023-08-2087112Actual
7761380.002022-10-208728Budget
760380.002022-04-198766Budget
8558200.002022-11-208756Budget
40540.002022-04-198713Actual
12053720.002023-02-178717Actual
26368955.642024-04-188768Actual
1556540.002022-05-208765Actual
6966950.002022-10-208714Budget
22076340.002023-12-188766Actual
17928454.002023-08-208736Actual
6592750.002022-09-198718Budget
11725480.002023-02-178716Budget
7435200.002022-10-208756Budget
13903302.002023-04-198746Actual
12901176.002023-03-208726Actual
121951092.012023-02-178718Actual
36330382.002025-01-188746Actual
18424192.252023-08-2087611Actual
33586948.642024-10-1987613Actual
307711350.002024-08-198717Actual
282011053.002024-06-198715Actual
37863448.642025-02-1787311Actual
19073990.002023-09-198717Actual
27607448.642024-05-1987311Actual
36601955.642025-01-188768Actual
258231112.002024-04-188714Actual
8367480.002022-11-208716Budget
26120167.002024-04-188756Actual
24468288.002024-02-1787611Actual
11394100.002023-02-178773Budget
21397192.252023-11-2087311Actual
41480.002022-04-198713Budget
10698527.002023-01-188736Actual
701234.002022-04-198756Actual
11178546.552023-01-188768Actual
5655480.002022-09-198713Budget
21164720.002023-11-208767Actual
370931485.002025-02-178713Actual
6313234.002022-09-198756Actual
33349524.172024-10-1987611Actual
32461632.842024-09-1887613Actual
27142451.002024-05-198716Actual
3408540.002022-07-208713Actual
3549200.002022-07-208773Budget
13104410.002023-03-208766Actual
7244527.002022-10-208716Actual
7342550.002022-10-208736Budget
25299682.912024-03-198768Actual
181100.002022-04-198773Budget
5142380.002022-08-208746Budget
15950302.002023-06-208766Actual
4344955.642022-07-208718Actual
1634468.002022-05-208716Actual
17252240.132023-07-2087111Actual
2105650.002022-05-208718Budget
5388540.002022-08-208767Actual
38335270.002025-03-208773Actual
8511351.002022-11-208746Actual
20935340.002023-11-208716Actual
7901480.002022-11-208713Budget
16949189.002023-07-208756Actual
842750.002022-04-198717Budget
8414200.002022-11-208726Budget
33975139.002024-11-198726Actual
3971468.002022-07-208736Actual
34003589.002024-11-198736Actual
29025474.942024-06-1987113Actual
25054151.002024-03-198756Actual
2943234.002022-06-208756Actual
327661053.002024-10-198765Actual
2896351.002022-06-208746Actual
31305632.842024-08-1987213Actual
10744410.002023-01-188746Actual
39280474.942025-03-2087113Actual
80861080.002022-11-208714Actual
257011350.002024-04-188713Actual
1948619.912023-09-1987112Actual
36919575.242025-01-1887612Actual
6123480.002022-09-198716Budget
2478990.002022-06-208714Actual
14560990.002023-05-208763Actual
8885380.002022-11-208728Budget
10060682.912022-12-188768Actual
34619766.732024-11-1987612Actual
24057302.002024-02-178766Actual
1526848.632023-05-2087211Actual
18281240.132023-08-2087111Actual
17160546.552023-07-208728Actual
2604083.002024-04-188726Actual
2214546.552022-05-208768Actual
1939596.512023-09-1987511Actual
8557293.002022-11-208756Actual
19720878.002023-10-208714Actual
151201501.112023-05-208718Actual
16128682.912023-06-208728Actual
2394576.002024-02-178726Actual
3470280.002022-07-208763Budget
29858673.112024-07-1987111Actual
11257585.002023-02-178713Actual
8758550.002022-11-208767Budget
2051529.482023-10-2087112Actual
31486338.002024-09-188773Actual
8366527.002022-11-208716Actual
13373280.002023-03-208728Budget
23999302.002024-02-178746Actual
27753575.242024-05-1987112Actual
26571225.232024-04-1887611Actual
9999380.002022-12-188728Budget
30211632.842024-07-1987613Actual
12950550.002023-03-208736Budget
5982720.002022-09-198715Actual
285842046.572024-06-198718Actual
24407192.252024-02-1787411Actual
12194750.002023-02-178718Budget
23825608.002024-02-178715Actual
2800117.002022-06-208726Actual
8757630.002022-11-208767Actual
10385650.002023-01-188764Budget
32851139.002024-10-198726Actual
9405550.002022-12-188765Budget
36687299.702025-01-1887211Actual
4531480.002022-08-208713Budget
17603990.002023-08-208763Actual
14885416.002023-05-208736Actual
12997380.002023-03-208746Budget
1544758.212023-05-2087612Actual
10851410.002023-01-188766Actual
293551053.002024-07-198715Actual
24380144.382024-02-1787311Actual
2154339.062023-11-2087112Actual
5190234.002022-08-208756Actual
22373144.382023-12-1887211Actual
338561134.002024-11-198715Actual
6170234.002022-09-198726Actual
273741170.002024-05-198767Actual
35041891.002024-12-188765Actual
5794180.002022-09-198773Actual
36249520.002025-01-188716Actual
26094229.002024-04-188746Actual
31158575.242024-08-1987112Actual
27814766.732024-05-1987612Actual
10059280.002022-12-188768Budget
34704632.842024-11-1987213Actual
32251448.642024-09-1887611Actual
133241228.382023-03-208718Actual
4998480.002022-08-208716Budget
10522630.002023-01-188765Actual
29974448.642024-07-1987611Actual
4999410.002022-08-208716Actual
1644819.912023-06-2087212Actual
12304546.552023-02-178768Actual
388391773.842025-03-208718Actual
18692819.002023-09-198714Actual
34179990.002024-11-198767Actual
10277100.002023-01-188773Budget
9582585.002022-12-188736Actual
191661501.112023-09-198718Actual
9485527.002022-12-188716Actual
27282416.002024-05-198766Actual
30032479.492024-07-1987112Actual
1030546.552022-04-198728Actual
5248380.002022-08-208766Budget
32428790.742024-09-1887213Actual
3471360.002022-07-208763Actual
4126380.002022-07-208766Budget
983650.002022-04-198718Budget
25858761.002024-04-188764Actual
246421350.002024-03-198713Actual
38656277.002025-03-208756Actual
35591375.232024-12-1887411Actual
8695720.002022-11-208717Actual
13043293.002023-03-208756Actual
15062900.002023-05-208767Actual
3223650.002022-06-208718Budget
269591620.002024-05-198714Actual
34828945.002024-12-188763Actual
36567819.282025-01-188728Actual
24025227.002024-02-178756Actual
303881710.002024-08-198714Actual
655380.002022-04-198746Budget
20990454.002023-11-208736Actual
29234405.002024-07-198773Actual
33288299.702024-10-1987311Actual
9950650.002022-12-188718Budget
289630.002022-04-198764Actual
7494380.002022-10-208766Budget
100380.002022-04-198763Budget
4345750.002022-07-208718Budget
13044200.002023-03-208756Budget
13633761.002023-04-198714Actual
37950524.172025-02-1787611Actual
1031380.002022-04-198728Budget
17688761.002023-08-208714Actual
4779720.002022-08-208764Actual
1683200.002022-05-208726Budget
607527.002022-04-198736Actual
38549485.002025-03-208716Actual
21485192.252023-11-2087611Actual
30574451.002024-08-198716Actual
37399485.002025-02-178716Actual
2752410.002022-06-208716Actual
3688696.512025-01-1887212Actual
32610405.002024-10-198773Actual
31066375.232024-08-1987411Actual
5046176.002022-08-208726Actual
242061228.382024-02-178718Actual
229850.002022-04-198714Budget
28759375.232024-06-1987311Actual
375961440.002025-02-178717Actual
22017302.002023-12-188746Actual
15717608.002023-06-208715Actual
28905575.242024-06-1987112Actual
6919100.002022-10-208773Budget
6219480.002022-09-198736Budget
35737192.252024-12-1887212Actual
196011350.002023-10-208713Actual
35564375.232024-12-1887311Actual
12633650.002023-03-208764Budget
30892819.282024-08-198728Actual
2616750.002022-06-208715Budget
12570990.002023-03-208714Actual
274601092.012024-05-198728Actual
9998682.912022-12-188728Actual
6640380.002022-09-198728Budget
2536550.002022-06-208764Budget
4065234.002022-07-208756Actual
11177380.002023-01-188768Budget
15865416.002023-06-208736Actual
18932378.002023-09-198736Actual
12444280.002023-03-208763Budget
3791776.292025-02-1787511Actual
29913448.642024-07-1987311Actual
5902540.002022-09-198764Actual
11316280.002023-02-178763Budget
32553878.002024-10-198763Actual
13325750.002023-03-208718Budget
4919630.002022-08-208765Actual
902630.002022-04-198767Actual
29052948.642024-06-1987213Actual
12711810.002023-03-208715Actual
3874527.002022-07-208716Actual
12632720.002023-03-208764Actual
37539451.002025-02-178766Actual
13762540.002023-04-198765Actual
21041092.012022-05-208718Actual
21042227.002023-11-208756Actual
2673550.002022-06-208765Budget
36714375.232025-01-1887311Actual
19194819.282023-09-198728Actual
337981080.002024-11-198764Actual
16923265.002023-07-208746Actual
10521550.002023-01-188765Budget
2054219.912023-10-2087212Actual
1951319.912023-09-1987212Actual
7900495.002022-11-208713Actual
30516891.002024-08-198765Actual
15659527.002023-06-208764Actual
5654495.002022-09-198713Actual
8287630.002022-11-208765Actual
1583776.002023-06-208726Actual
2561639.062024-03-1987612Actual
23973416.002024-02-178736Actual
17980151.002023-08-208756Actual
292621620.002024-07-198714Actual
7633720.002022-10-208767Actual
58431080.002022-09-198714Actual
5716315.002022-09-198763Actual
10929750.002023-01-188717Budget
99511228.382022-12-188718Actual
18190546.552023-08-208728Actual
8415234.002022-11-208726Actual
232031228.382024-01-188718Actual
1682176.002022-05-208726Actual
5515682.912022-08-208728Actual
7106630.002022-10-208715Actual
25412144.382024-03-1987311Actual
19847540.002023-10-208765Actual
284911530.002024-06-198717Actual
24796468.002024-03-198764Actual
1954448.632023-09-1987612Actual
37836149.702025-02-1787211Actual
21667900.002023-12-188763Actual
3548135.002022-07-208773Actual
360641710.002025-01-188714Actual
32824520.002024-10-198716Actual
251441080.002024-03-198717Actual
341441530.002024-11-198717Actual
17900113.002023-08-208726Actual
296451530.002024-07-198717Actual
11317360.002023-02-178763Actual
5575380.002022-08-208768Budget
1229360.002022-05-208763Actual
17954227.002023-08-208746Actual
37808598.642025-02-1787111Actual
5249410.002022-08-208766Actual
304231170.002024-08-198764Actual
1443819.912023-04-1987212Actual
282361053.002024-06-198765Actual
14737743.002023-05-208715Actual
372481080.002025-02-178764Actual
23704180.002024-02-178773Actual
29297990.002024-07-198764Actual
25736878.002024-04-188763Actual
6641546.552022-09-198728Actual
17074720.002023-07-208767Actual
9269650.002022-12-188764Budget
35979878.002025-01-188763Actual
31727139.002024-09-188726Actual
34087382.002024-11-198766Actual
369720.002022-04-198715Actual
4590280.002022-08-208763Budget
33735338.002024-11-198773Actual
12522100.002023-03-208773Budget
22855608.002024-01-188765Actual
21752819.002023-12-188714Actual
6514550.002022-09-198767Budget
2452639.062024-02-1787112Actual

Generated 2025-05-19 19:11:13.488 UTC