[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29085632.842024-06-1887613Actual
3795650.002022-07-198765Budget
25953729.002024-04-178765Actual
2435396.512024-02-1687211Actual
382431485.002025-03-198713Actual
258231112.002024-04-178714Actual
251441080.002024-03-188717Actual
9582585.002022-12-178736Actual
31066375.232024-08-1887411Actual
341441530.002024-11-188717Actual
4393380.002022-07-198728Budget
22728761.002024-01-178714Actual
29448451.002024-07-188716Actual
11773234.002023-02-168726Actual
26456149.702024-04-1787211Actual
559200.002022-04-188726Budget
9484480.002022-12-178716Budget
18104720.002023-08-198767Actual
2293480.002022-06-198713Budget
58431080.002022-09-188714Actual
983650.002022-04-188718Budget
26722317.052024-04-1787113Actual
8837650.002022-11-198718Budget
22643900.002024-01-178763Actual
35855632.842024-12-1787213Actual
33407383.742024-10-1887112Actual
12445315.002023-03-198763Actual
35770766.732024-12-1787612Actual
30629520.002024-08-188736Actual
5142380.002022-08-198746Budget
16691527.002023-07-198764Actual
352961440.002024-12-178717Actual
35709479.492024-12-1787112Actual
3471360.002022-07-198763Actual
3271380.002022-06-198728Budget
14617180.002023-05-198773Actual
13325750.002023-03-198718Budget
4920650.002022-08-198765Budget
8617380.002022-11-198766Budget
181100.002022-04-188773Budget
7436176.002022-10-198756Actual
3803696.512025-02-1687212Actual
2353315.002022-06-198763Actual
2555729.482024-03-1887112Actual
4266630.002022-07-198767Actual
1851558.212023-08-1987612Actual
6122410.002022-09-188716Actual
24468288.002024-02-1687611Actual
901550.002022-04-188767Budget
369720.002022-04-188715Actual
6044630.002022-09-188765Actual
654351.002022-04-188746Actual
14830340.002023-05-198716Actual
25028227.002024-03-188746Actual
30179632.842024-07-1887213Actual
18692819.002023-09-188714Actual
15891265.002023-06-198746Actual
18984151.002023-09-188756Actual
1171480.002022-05-198713Budget
17815675.002023-08-198765Actual
36800448.642025-01-1787611Actual
11725480.002023-02-168716Budget
35737192.252024-12-1787212Actual
7901480.002022-11-198713Budget
36858383.742025-01-1787112Actual
13605360.002023-04-188773Actual
293551053.002024-07-188715Actual
191661501.112023-09-188718Actual
4451380.002022-07-198768Budget
23145900.002024-01-178767Actual
10792200.002023-01-178756Budget
11821550.002023-02-168736Budget
1555550.002022-05-198765Budget
25265682.912024-03-188728Actual
342371773.842024-11-188718Actual
13822378.002023-04-188716Actual
65931228.382022-09-188718Actual
7388410.002022-10-198746Actual
1745319.912023-07-1987112Actual
33261299.702024-10-1887211Actual
19960416.002023-10-198736Actual
8414200.002022-11-198726Budget
32343575.242024-09-1787612Actual
9732380.002022-12-178766Budget
330211530.002024-10-188717Actual
35180312.002024-12-178746Actual
21667900.002023-12-178763Actual
29940375.232024-07-1887411Actual
252371501.112024-03-188718Actual
54671228.382022-08-198718Actual
19754468.002023-10-198764Actual
12303380.002023-02-168768Budget
18190546.552023-08-198728Actual
7960360.002022-11-198763Actual
3330546.552022-06-198768Actual
4778550.002022-08-198764Budget
1583776.002023-06-198726Actual
4066200.002022-07-198756Budget
31700485.002024-09-178716Actual
22133990.002023-12-178717Actual
31755554.002024-09-178736Actual
10601468.002023-01-178716Actual
34585192.252024-11-1887212Actual
31220766.732024-08-1887612Actual
29529347.002024-07-188746Actual
16042900.002023-06-198767Actual
6314200.002022-09-188756Budget
14021900.002023-04-188717Actual
6641546.552022-09-188728Actual
35971000.002022-07-198714Budget
39102524.172025-03-1987611Actual
36249520.002025-01-178716Actual
17307144.382023-07-1987311Actual
15148546.552023-05-198728Actual
4530495.002022-08-198713Actual
28526990.002024-06-188767Actual
11868380.002023-02-168746Budget
15596270.002023-06-198773Actual
23465288.002024-01-1787611Actual
206301350.002023-11-198713Actual
6451900.002022-09-188717Actual
17954227.002023-08-198746Actual
32401474.942024-09-1787113Actual
9532200.002022-12-178726Budget
19368144.382023-09-1887411Actual
12304546.552023-02-168768Actual
11645550.002023-02-168765Budget
1414550.002022-05-198764Budget
12773550.002023-03-198765Budget
16982340.002023-07-198766Actual
133241228.382023-03-198718Actual
1748019.912023-07-1987212Actual
23918416.002024-02-168716Actual
10851410.002023-01-178766Actual
47171000.002022-08-198714Budget
11916200.002023-02-168756Budget
263071910.212024-04-178718Actual
6219480.002022-09-188736Budget
26335955.642024-04-178728Actual
3082750.002022-06-198717Budget
24234682.912024-02-168728Actual
11822585.002023-02-168736Actual
23767585.002024-02-168764Actual
19108900.002023-09-188767Actual
3329380.002022-06-198768Budget
1089380.002022-04-188768Budget
1635480.002022-05-198716Budget
7761380.002022-10-198728Budget
27169208.002024-05-188726Actual
27814766.732024-05-1887612Actual
376301080.002025-02-168767Actual
12853468.002023-03-198716Actual
31278317.052024-08-1887113Actual
24407192.252024-02-1687411Actual
30152317.052024-07-1887113Actual
3971468.002022-07-198736Actual
6313234.002022-09-188756Actual
12633650.002023-03-198764Budget
3906876.292025-03-1987511Actual
2105650.002022-05-198718Budget
5903550.002022-09-188764Budget
353311170.002024-12-178767Actual
326731080.002024-10-188764Actual
20457192.252023-10-1987611Actual
388391773.842025-03-198718Actual
309261092.012024-08-188768Actual
288550.002022-04-188764Budget
3549200.002022-07-198773Budget
9485527.002022-12-178716Actual
18904151.002023-09-188726Actual
171321364.742023-07-198718Actual
18363144.382023-08-1987411Actual
384561053.002025-03-198715Actual
22855608.002024-01-178765Actual
9811850.002022-12-178717Budget
20314335.872023-10-1987111Actual
37480347.002025-02-168746Actual
4265550.002022-07-198767Budget
22427192.252023-12-1787411Actual
16842416.002023-07-198716Actual
30984673.112024-08-1887111Actual
25002416.002024-03-188736Actual
3922234.002022-07-198726Actual
27249208.002024-05-188756Actual
31807277.002024-09-178756Actual
13245630.002023-03-198767Actual
12950550.002023-03-198736Budget
7494380.002022-10-198766Budget
2352339.062024-01-1787112Actual
30601208.002024-08-188726Actual
24677900.002024-03-188763Actual
13104410.002023-03-198766Actual
14320144.382023-04-1887411Actual
37185338.002025-02-168773Actual
21250682.912023-11-198728Actual
3408540.002022-07-198713Actual
28786375.232024-06-1887411Actual
308642046.572024-08-188718Actual
5249410.002022-08-198766Actual
30360338.002024-08-188773Actual
285842046.572024-06-188718Actual
331131910.212024-10-188718Actual
262121350.002024-04-178717Actual
7245480.002022-10-198716Budget
29052948.642024-06-1887213Actual
22168900.002023-12-178767Actual
15810378.002023-06-198716Actual
36567819.282025-01-178728Actual
9821092.012022-04-188718Actual
16749743.002023-07-198715Actual
22076340.002023-12-178766Actual
510468.002022-04-188716Actual
13043293.002023-03-198756Actual
26013270.002024-04-178716Actual
7633720.002022-10-198767Actual
2943234.002022-06-198756Actual
18877340.002023-09-188716Actual
236121440.002024-02-168713Actual
14679527.002023-05-198764Actual
26510186.932024-04-1787411Actual
26120167.002024-04-178756Actual
22345288.002023-12-1787111Actual
32137299.702024-09-1787211Actual
916190.002022-12-178773Actual
32164375.232024-09-1787311Actual
1139590.002023-02-168773Actual
37808598.642025-02-1687111Actual
10521550.002023-01-178765Budget
1624848.632023-06-1987211Actual
31549990.002024-09-178764Actual
4392682.912022-07-198728Actual
20785585.002023-11-198764Actual
4590280.002022-08-198763Budget
15624761.002023-06-198714Actual
1030546.552022-04-188728Actual
273391530.002024-05-188717Actual
10929750.002023-01-178717Budget
37539451.002025-02-168766Actual
1493810.002022-05-198715Actual
11584720.002023-02-168715Actual
12774540.002023-03-198765Actual
34885405.002024-12-178773Actual
11394100.002023-02-168773Budget
36741299.702025-01-1787411Actual
8463585.002022-11-198736Actual
9268720.002022-12-178764Actual
201951364.742023-10-198718Actual
7712955.642022-10-198718Actual
1826200.002022-05-198756Budget
373061215.002025-02-168715Actual
37836149.702025-02-1687211Actual
27634375.232024-05-1887411Actual
1886380.002022-05-198766Budget
1541429.482023-05-1987112Actual
14970302.002023-05-198766Actual
99511228.382022-12-178718Actual
4858650.002022-08-198715Budget
18819675.002023-09-188765Actual
2849585.002022-06-198736Actual
13929227.002023-04-188756Actual
4998480.002022-08-198716Budget
13434682.912023-03-198768Actual
27282416.002024-05-188766Actual
21041092.012022-05-198718Actual
222261228.382023-12-178718Actual
7961380.002022-11-198763Budget
279891485.002024-06-188713Actual
30892819.282024-08-188728Actual
14937189.002023-05-198756Actual
31158575.242024-08-1887112Actual
23053340.002024-01-178766Actual
26993990.002024-05-188764Actual
13667585.002023-04-188764Actual
228990.002022-04-188714Actual
383631710.002025-03-198714Actual
5328750.002022-08-198717Budget
1544758.212023-05-1987612Actual
35206208.002024-12-178756Actual
3270410.182022-06-198728Actual
38959673.112025-03-1987111Actual
2025550.002022-05-198767Budget
29555243.002024-07-188756Actual
12996410.002023-03-198746Actual
29503554.002024-07-188736Actual
37004632.842025-01-1787213Actual
35591375.232024-12-1787411Actual
16571900.002023-07-198763Actual
13433380.002023-03-198768Budget
6841360.002022-10-198763Actual
34384149.702024-11-1887211Actual
2051529.482023-10-1987112Actual
36304589.002025-01-178736Actual
10198315.002023-01-178763Actual
6266410.002022-09-188746Actual
12243280.002023-02-168728Budget
29766955.642024-07-188728Actual
21397192.252023-11-1987311Actual
23704180.002024-02-168773Actual
20665810.002023-11-198763Actual
349131620.002024-12-178714Actual
15539900.002023-06-198763Actual
1443819.912023-04-1887212Actual
15865416.002023-06-198736Actual
32017955.642024-09-178728Actual
27580225.232024-05-1887211Actual
3143550.002022-06-198767Budget
16128682.912023-06-198728Actual
34557479.492024-11-1887112Actual
17660180.002023-08-198773Actual
10060682.912022-12-178768Actual
21936340.002023-12-178716Actual
15917227.002023-06-198756Actual
1556540.002022-05-198765Actual
242061228.382024-02-168718Actual
23825608.002024-02-168715Actual
28349554.002024-06-188736Actual
364461530.002025-01-178717Actual
1229360.002022-05-198763Actual
21129900.002023-11-198717Actual
372131620.002025-02-168714Actual
9269650.002022-12-178764Budget
15182682.912023-05-198768Actual
257011350.002024-04-178713Actual
6918135.002022-10-198773Actual
4591315.002022-08-198763Actual
21963113.002023-12-178726Actual
8287630.002022-11-198765Actual
12115630.002023-02-168767Actual
7342550.002022-10-198736Budget
2054219.912023-10-1987212Actual
1954448.632023-09-1887612Actual
23265682.912024-01-178768Actual
7166550.002022-10-198765Budget
6919100.002022-10-198773Budget
2753480.002022-06-198716Budget
361561215.002025-01-178715Actual
37863448.642025-02-1687311Actual
558176.002022-04-188726Actual
9581550.002022-12-178736Budget
303881710.002024-08-188714Actual
1736148.632023-07-1987511Actual
13727743.002023-04-188715Actual

Generated 2025-05-18 22:32:22.759 UTC