[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-09-188756Budget
20102990.002023-10-198717Actual
24796468.002024-03-188764Actual
29913448.642024-07-1887311Actual
19016340.002023-09-188766Actual
8616410.002022-11-198766Actual
285842046.572024-06-188718Actual
10385650.002023-01-178764Budget
30516891.002024-08-188765Actual
28024945.002024-06-188763Actual
33233747.582024-10-1887111Actual
11822585.002023-02-168736Actual
14144546.552023-04-188728Actual
6966950.002022-10-198714Budget
257011350.002024-04-178713Actual
297381773.842024-07-188718Actual
39188192.252025-03-1987212Actual
1139590.002023-02-168773Actual
6918135.002022-10-198773Actual
1229360.002022-05-198763Actual
6841360.002022-10-198763Actual
338901053.002024-11-188765Actual
1778410.002022-05-198746Actual
10521550.002023-01-178765Budget
10060682.912022-12-178768Actual
175681440.002023-08-198713Actual
20396192.252023-10-1987411Actual
14679527.002023-05-198764Actual
26456149.702024-04-1787211Actual
4591315.002022-08-198763Actual
352961440.002024-12-178717Actual
5142380.002022-08-198746Budget
9406630.002022-12-178765Actual
8511351.002022-11-198746Actual
121951092.012023-02-168718Actual
316421053.002024-09-178765Actual
23732878.002024-02-168714Actual
21370144.382023-11-1987211Actual
3796720.002022-07-198765Actual
1736148.632023-07-1987511Actual
22728761.002024-01-178714Actual
3795650.002022-07-198765Budget
10384540.002023-01-178764Actual
35709479.492024-12-1787112Actual
30629520.002024-08-188736Actual
58421000.002022-09-188714Budget
9348650.002022-12-178715Budget
10198315.002023-01-178763Actual
4998480.002022-08-198716Budget
23860608.002024-02-168765Actual
17980151.002023-08-198756Actual
28294520.002024-06-188716Actual
28081338.002024-06-188773Actual
364461530.002025-01-178717Actual
8464550.002022-11-198736Budget
4206750.002022-07-198717Budget
7435200.002022-10-198756Budget
10276135.002023-01-178773Actual
33261299.702024-10-1887211Actual
33735338.002024-11-188773Actual
3688696.512025-01-1787212Actual
14830340.002023-05-198716Actual
1171480.002022-05-198713Budget
2478990.002022-06-198714Actual
370931485.002025-02-168713Actual
2343248.632024-01-1787511Actual
33315299.702024-10-1887411Actual
185721440.002023-09-188713Actual
31100524.172024-08-1887611Actual
31039448.642024-08-1887311Actual
360641710.002025-01-178714Actual
23265682.912024-01-178768Actual
4127468.002022-07-198766Actual
35509673.112024-12-1787111Actual
150271080.002023-05-198717Actual
16923265.002023-07-198746Actual
6452750.002022-09-188717Budget
1544758.212023-05-1987612Actual
35828317.052024-12-1787113Actual
31186192.252024-08-1887212Actual
655380.002022-04-188746Budget
25439144.382024-03-1887411Actual
13605360.002023-04-188773Actual
29448451.002024-07-188716Actual
32164375.232024-09-1787311Actual
1307100.002022-05-198773Budget
9998682.912022-12-178728Actual
30681243.002024-08-188756Actual
34087382.002024-11-188766Actual
17722527.002023-08-198764Actual
26722317.052024-04-1787113Actual
7245480.002022-10-198716Budget
9484480.002022-12-178716Budget
5143293.002022-08-198746Actual
34003589.002024-11-188736Actual
21397192.252023-11-1987311Actual
383631710.002025-03-198714Actual
842750.002022-04-188717Budget
35041891.002024-12-178765Actual
18784608.002023-09-188715Actual
3548135.002022-07-198773Actual
10324850.002023-01-178714Budget
12852480.002023-03-198716Budget
330211530.002024-10-188717Actual
31429945.002024-09-178763Actual
21072340.002023-11-198766Actual
12632720.002023-03-198764Actual
22254682.912023-12-178728Actual
12523180.002023-03-198773Actual
35126174.002024-12-178726Actual
19812743.002023-10-198715Actual
21284682.912023-11-198768Actual
14911227.002023-05-198746Actual
7901480.002022-11-198713Budget
34029347.002024-11-188746Actual
24025227.002024-02-168756Actual
3330546.552022-06-198768Actual
2604083.002024-04-178726Actual
15539900.002023-06-198763Actual
17688761.002023-08-198714Actual
7494380.002022-10-198766Budget
377161092.012025-02-168728Actual
3875480.002022-07-198716Budget
2849585.002022-06-198736Actual
11069750.002023-01-178718Budget
384911053.002025-03-198765Actual
3791776.292025-02-1687511Actual
29297990.002024-07-188764Actual
1728096.512023-07-1987211Actual
8617380.002022-11-198766Budget
3561876.292024-12-1787511Actual
607527.002022-04-188736Actual
32309479.492024-09-1787112Actual
7292234.002022-10-198726Actual
5903550.002022-09-188764Budget
7960360.002022-11-198763Actual
26571225.232024-04-1787611Actual
14857151.002023-05-198726Actual
9022495.002022-12-178713Actual
1851558.212023-08-1987612Actual
28401277.002024-06-188756Actual
1170495.002022-05-198713Actual
2943234.002022-06-198756Actual
2293480.002022-06-198713Budget
23973416.002024-02-168736Actual
18664180.002023-09-188773Actual
33586948.642024-10-1887613Actual
511480.002022-04-188716Budget
4065234.002022-07-198756Actual
28526990.002024-06-188767Actual
8885380.002022-11-198728Budget
27197520.002024-05-188736Actual
80861080.002022-11-198714Actual
15596270.002023-06-198773Actual
5189200.002022-08-198756Budget
292621620.002024-07-188714Actual
32610405.002024-10-188773Actual
8696850.002022-11-198717Budget
17954227.002023-08-198746Actual
226081350.002024-01-178713Actual
23145900.002024-01-178767Actual
22400192.252023-12-1787311Actual
3874527.002022-07-198716Actual
12054750.002023-02-168717Budget
18190546.552023-08-198728Actual
29800955.642024-07-188768Actual
1090546.552022-04-188768Actual
2893396.512024-06-1887212Actual
7495351.002022-10-198766Actual
11916200.002023-02-168756Budget
19720878.002023-10-198714Actual
3143550.002022-06-198767Budget
40540.002022-04-188713Actual
2673550.002022-06-198765Budget
13762540.002023-04-188765Actual
6171200.002022-09-188726Budget
28967670.982024-06-1887612Actual
293901053.002024-07-188765Actual
20137720.002023-10-198767Actual
25795270.002024-04-178773Actual
3329380.002022-06-198768Budget
262471080.002024-04-178767Actual
35099451.002024-12-178716Actual
11725480.002023-02-168716Budget
27634375.232024-05-1887411Actual
2153380.002022-05-198728Budget
9532200.002022-12-178726Budget
1647939.062023-06-1987612Actual
36276139.002025-01-178726Actual
110681228.382023-01-178718Actual
38576208.002025-03-198726Actual
9405550.002022-12-178765Budget
2455310.332024-02-1687212Actual
181621228.382023-08-198718Actual
25002416.002024-03-188736Actual
2435396.512024-02-1687211Actual
37036632.842025-01-1787613Actual
24325240.132024-02-1687111Actual
10851410.002023-01-178766Actual
6514550.002022-09-188767Budget
302681485.002024-08-188713Actual
2057358.212023-10-1987612Actual
32191375.232024-09-1787411Actual
36330382.002025-01-178746Actual
361561215.002025-01-178715Actual
25412144.382024-03-1887311Actual
2036996.512023-10-1987311Actual
27695448.642024-05-1887611Actual
2394576.002024-02-168726Actual
31727139.002024-09-178726Actual
30303945.002024-08-188763Actual
313941485.002024-09-178713Actual
242061228.382024-02-168718Actual
35564375.232024-12-1787311Actual
15810378.002023-06-198716Actual
37890448.642025-02-1687411Actual
36249520.002025-01-178716Actual
34828945.002024-12-178763Actual
331131910.212024-10-188718Actual
170391080.002023-07-198717Actual
10325990.002023-01-178714Actual
7026630.002022-10-198764Actual
26510186.932024-04-1787411Actual
6044630.002022-09-188765Actual
377501092.012025-02-168768Actual
12383495.002023-03-198713Actual
1779380.002022-05-198746Budget
4531480.002022-08-198713Budget
20012151.002023-10-198756Actual
18607810.002023-09-188763Actual
18877340.002023-09-188716Actual
22821743.002024-01-178715Actual
654351.002022-04-188746Actual
1951319.912023-09-1887212Actual
7244527.002022-10-198716Actual
10522630.002023-01-178765Actual
6919100.002022-10-198773Budget
360981170.002025-01-178764Actual
8836955.642022-11-198718Actual
25179810.002024-03-188767Actual
19286335.872023-09-1887111Actual
5047200.002022-08-198726Budget
6123480.002022-09-188716Budget
2944200.002022-06-198756Budget
34677632.842024-11-1887113Actual
349481170.002024-12-178764Actual
16128682.912023-06-198728Actual
18223819.282023-08-198768Actual
5515682.912022-08-198728Actual
20314335.872023-10-1987111Actual
10791234.002023-01-178756Actual
5046176.002022-08-198726Actual
7105650.002022-10-198715Budget
296801080.002024-07-188767Actual
18692819.002023-09-188714Actual
1826200.002022-05-198756Budget
2145148.632023-11-1987511Actual
14885416.002023-05-198736Actual
5190234.002022-08-198756Actual
16691527.002023-07-198764Actual
22994227.002024-01-178746Actual
3971468.002022-07-198736Actual
12996410.002023-03-198746Actual
21342240.132023-11-1987111Actual
37185338.002025-02-168773Actual
5576546.552022-08-198768Actual
6219480.002022-09-188736Budget
32851139.002024-10-188726Actual
30179632.842024-07-1887213Actual
26153229.002024-04-178766Actual
262121350.002024-04-178717Actual
26094229.002024-04-178746Actual
22287546.552023-12-178768Actual
38604554.002025-03-198736Actual
37004632.842025-01-1787213Actual
21016302.002023-11-198746Actual
9581550.002022-12-178736Budget
3549200.002022-07-198773Budget
350061215.002024-12-178715Actual
165361350.002023-07-198713Actual
327311134.002024-10-188715Actual
1354990.002022-05-198714Actual
3409480.002022-07-198713Budget
7388410.002022-10-198746Actual
19228682.912023-09-188768Actual
26782632.842024-04-1787613Actual
11975380.002023-02-168766Budget
37539451.002025-02-168766Actual
13903302.002023-04-188746Actual
7633720.002022-10-198767Actual
28759375.232024-06-1887311Actual
206301350.002023-11-198713Actual
27607448.642024-05-1887311Actual
327661053.002024-10-188765Actual
16628360.002023-07-198773Actual
3738650.002022-07-198715Budget
6451900.002022-09-188717Actual
18726527.002023-09-188764Actual
20990454.002023-11-198736Actual
33975139.002024-11-188726Actual
13246650.002023-03-198767Budget
2546696.512024-03-1887511Actual
11869351.002023-02-168746Actual
12115630.002023-02-168767Actual
365391910.212025-01-178718Actual
30984673.112024-08-1887111Actual
9023480.002022-12-178713Budget
13433380.002023-03-198768Budget
24734180.002024-03-188773Actual
12853468.002023-03-198716Actual
9821092.012022-04-188718Actual
37480347.002025-02-168746Actual
1493810.002022-05-198715Actual
1886380.002022-05-198766Budget
155041440.002023-06-198713Actual
5575380.002022-08-198768Budget
33678945.002024-11-188763Actual
34704632.842024-11-1887213Actual
212221501.112023-11-198718Actual
54671228.382022-08-198718Actual
13929227.002023-04-188756Actual
23825608.002024-02-168715Actual
12194750.002023-02-168718Budget
19368144.382023-09-1887411Actual
36601955.642025-01-178768Actual
20256819.282023-10-198768Actual
18904151.002023-09-188726Actual
11256480.002023-02-168713Budget
36858383.742025-01-1787112Actual
21164720.002023-11-198767Actual
2897380.002022-06-198746Budget
36977632.842025-01-1787113Actual
3081900.002022-06-198717Actual
12116650.002023-02-168767Budget
23323240.132024-01-1787111Actual
36036270.002025-01-178773Actual
12633650.002023-03-198764Budget
341441530.002024-11-188717Actual
24057302.002024-02-168766Actual
7761380.002022-10-198728Budget
32964451.002024-10-188766Actual
12774540.002023-03-198765Actual
26483186.932024-04-1787311Actual

Generated 2025-05-18 20:13:43.799 UTC