[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-198714Budget
22994227.002024-01-178746Actual
7634550.002022-10-198767Budget
12900200.002023-03-198726Budget
29177945.002024-07-188763Actual
37036632.842025-01-1787613Actual
4066200.002022-07-198756Budget
31305632.842024-08-1887213Actual
11645550.002023-02-168765Budget
1494750.002022-05-198715Budget
377161092.012025-02-168728Actual
9871540.002022-12-178767Actual
7961380.002022-11-198763Budget
10792200.002023-01-178756Budget
11915176.002023-02-168756Actual
16897454.002023-07-198736Actual
19932151.002023-10-198726Actual
337631620.002024-11-188714Actual
354511092.012024-12-178768Actual
14772540.002023-05-198765Actual
12383495.002023-03-198713Actual
5655480.002022-09-188713Budget
22254682.912023-12-178728Actual
1526848.632023-05-1987211Actual
364461530.002025-01-178717Actual
12997380.002023-03-198746Budget
9023480.002022-12-178713Budget
2051529.482023-10-1987112Actual
27753575.242024-05-1887112Actual
2153380.002022-05-198728Budget
10698527.002023-01-178736Actual
36659747.582025-01-1787111Actual
27282416.002024-05-188766Actual
349131620.002024-12-178714Actual
1089380.002022-04-188768Budget
1683200.002022-05-198726Budget
3143550.002022-06-198767Budget
14021900.002023-04-188717Actual
11916200.002023-02-168756Budget
9485527.002022-12-178716Actual
10989650.002023-01-178767Budget
19368144.382023-09-1887411Actual
35709479.492024-12-1787112Actual
34704632.842024-11-1887213Actual
258231112.002024-04-178714Actual
12950550.002023-03-198736Budget
18190546.552023-08-198728Actual
10059280.002022-12-178768Budget
1826200.002022-05-198756Budget
26749790.742024-04-1787213Actual
32610405.002024-10-188773Actual
8836955.642022-11-198718Actual
25736878.002024-04-178763Actual
13667585.002023-04-188764Actual
9998682.912022-12-178728Actual
22400192.252023-12-1787311Actual
8757630.002022-11-198767Actual
23378192.252024-01-1787311Actual
384561053.002025-03-198715Actual
1170495.002022-05-198713Actual
1541429.482023-05-1987112Actual
338561134.002024-11-188715Actual
20877675.002023-11-198765Actual
15240335.872023-05-1987111Actual
12901176.002023-03-198726Actual
1731527.002022-05-198736Actual
1732480.002022-05-198736Budget
18819675.002023-09-188765Actual
25299682.912024-03-188768Actual
16784675.002023-07-198765Actual
3796720.002022-07-198765Actual
7342550.002022-10-198736Budget
10850380.002023-01-178766Budget
10521550.002023-01-178765Budget
8510380.002022-11-198746Budget
38867819.282025-03-198728Actual
29766955.642024-07-188728Actual
7494380.002022-10-198766Budget
12523180.002023-03-198773Actual
11069750.002023-01-178718Budget
18336144.382023-08-1987311Actual
364811170.002025-01-178767Actual
316071215.002024-09-178715Actual
141161228.382023-04-188718Actual
18607810.002023-09-188763Actual
8944410.182022-11-198768Actual
16220335.872023-06-1987111Actual
9999380.002022-12-178728Budget
34356747.582024-11-1887111Actual
31100524.172024-08-1887611Actual
34736632.842024-11-1887613Actual
2343248.632024-01-1787511Actual
372481080.002025-02-168764Actual
1090546.552022-04-188768Actual
39340790.742025-03-1987613Actual
361561215.002025-01-178715Actual
7960360.002022-11-198763Actual
58421000.002022-09-188714Budget
1354990.002022-05-198714Actual
32905347.002024-10-188746Actual
1441129.482023-04-1887112Actual
308061080.002024-08-188767Actual
30179632.842024-07-1887213Actual
32964451.002024-10-188766Actual
22855608.002024-01-178765Actual
16869113.002023-07-198726Actual
32879554.002024-10-188736Actual
6966950.002022-10-198714Budget
38781990.002025-03-198767Actual
21164720.002023-11-198767Actual
38576208.002025-03-198726Actual
9950650.002022-12-178718Budget
30681243.002024-08-188756Actual
32218149.702024-09-1787511Actual
1825176.002022-05-198756Actual
6452750.002022-09-188717Budget
330211530.002024-10-188717Actual
608480.002022-04-188736Budget
13372546.552023-03-198728Actual
36389382.002025-01-178766Actual
28646955.642024-06-188768Actual
22968454.002024-01-178736Actual
7713650.002022-10-198718Budget
37480347.002025-02-168746Actual
37836149.702025-02-1687211Actual
35154520.002024-12-178736Actual
336431418.002024-11-188713Actual
4668180.002022-08-198773Actual
13325750.002023-03-198718Budget
23020227.002024-01-178756Actual
32401474.942024-09-1787113Actual
309261092.012024-08-188768Actual
607527.002022-04-188736Actual
6514550.002022-09-188767Budget
13245630.002023-03-198767Actual
21485192.252023-11-1987611Actual
30574451.002024-08-188716Actual
29475139.002024-07-188726Actual
38604554.002025-03-198736Actual
331751092.012024-10-188768Actual
6122410.002022-09-188716Actual
9675200.002022-12-178756Budget
7293200.002022-10-198726Budget
222261228.382023-12-178718Actual
7900495.002022-11-198713Actual
7760410.182022-10-198728Actual
17873416.002023-08-198716Actual
35537299.702024-12-1787211Actual
35180312.002024-12-178746Actual
2561639.062024-03-1887612Actual
21397192.252023-11-1987311Actual
559200.002022-04-188726Budget
315141710.002024-09-178714Actual
19692360.002023-10-198773Actual
24854608.002024-03-188715Actual
252371501.112024-03-188718Actual
337981080.002024-11-188764Actual
23860608.002024-02-168765Actual
22345288.002023-12-1787111Actual
23973416.002024-02-168736Actual
10060682.912022-12-178768Actual
28905575.242024-06-1887112Actual
5190234.002022-08-198756Actual
326381710.002024-10-188714Actual
232031228.382024-01-178718Actual
19428288.002023-09-1887611Actual
30211632.842024-07-1887613Actual
24762878.002024-03-188714Actual
11256480.002023-02-168713Budget
40540.002022-04-188713Actual
30892819.282024-08-188728Actual
27580225.232024-05-1887211Actual
17780608.002023-08-198715Actual
12054750.002023-02-168717Budget
18984151.002023-09-188756Actual
23053340.002024-01-178766Actual
2293480.002022-06-198713Budget
291421350.002024-07-188713Actual
28612955.642024-06-188728Actual
22076340.002023-12-178766Actual
9406630.002022-12-178765Actual
14970302.002023-05-198766Actual
6219480.002022-09-188736Budget
9022495.002022-12-178713Actual
30516891.002024-08-188765Actual
5143293.002022-08-198746Actual
318971530.002024-09-178717Actual
3471360.002022-07-198763Actual
23110900.002024-01-178717Actual
8885380.002022-11-198728Budget
4591315.002022-08-198763Actual
26335955.642024-04-178728Actual
181621228.382023-08-198718Actual
12570990.002023-03-198714Actual
7761380.002022-10-198728Budget
10139480.002023-01-178713Budget
24267819.282024-02-168768Actual
3002380.002022-06-198766Budget
29297990.002024-07-188764Actual
23767585.002024-02-168764Actual
1954448.632023-09-1887612Actual
1642139.062023-06-1987112Actual
5794180.002022-09-188773Actual
30303945.002024-08-188763Actual
33288299.702024-10-1887311Actual
26068354.002024-04-178736Actual
10522630.002023-01-178765Actual
38398990.002025-03-198764Actual
18363144.382023-08-1987411Actual
14937189.002023-05-198756Actual
10199280.002023-01-178763Budget
6267380.002022-09-188746Budget
8511351.002022-11-198746Actual
2154339.062023-11-1987112Actual
16949189.002023-07-198756Actual
14238288.002023-04-1887111Actual
2666458.212024-04-1787612Actual
341441530.002024-11-188717Actual
37539451.002025-02-168766Actual
8884546.552022-11-198728Actual
21936340.002023-12-178716Actual
101360.002022-04-188763Actual
229850.002022-04-188714Budget
6840380.002022-10-198763Budget
12852480.002023-03-198716Budget
165361350.002023-07-198713Actual
6841360.002022-10-198763Actual
18223819.282023-08-198768Actual
5466750.002022-08-198718Budget
2294076.002024-01-178726Actual
268741013.002024-05-188763Actual
2616750.002022-06-198715Budget
15295144.382023-05-1987311Actual
135111350.002023-04-188713Actual
7165630.002022-10-198765Actual
16571900.002023-07-198763Actual
14617180.002023-05-198773Actual
342651092.012024-11-188728Actual
373061215.002025-02-168715Actual
24796468.002024-03-188764Actual
282361053.002024-06-188765Actual
2653737.992024-04-1787511Actual
25953729.002024-04-178765Actual
37890448.642025-02-1687411Actual
20256819.282023-10-198768Actual
19635990.002023-10-198763Actual
8225720.002022-11-198715Actual
19108900.002023-09-188767Actual
4669200.002022-08-198773Budget
33315299.702024-10-1887411Actual
37399485.002025-02-168716Actual
7341585.002022-10-198736Actual
15148546.552023-05-198728Actual
14560990.002023-05-198763Actual
7292234.002022-10-198726Actual
3923200.002022-07-198726Budget
8616410.002022-11-198766Actual
1415540.002022-05-198764Actual
22427192.252023-12-1787411Actual
9811850.002022-12-178717Budget
251441080.002024-03-188717Actual
15596270.002023-06-198773Actual
16923265.002023-07-198746Actual
38155632.842025-02-1687213Actual
16691527.002023-07-198764Actual
3408540.002022-07-198713Actual
347931485.002024-12-178713Actual
26368955.642024-04-178768Actual
7435200.002022-10-198756Budget
1647939.062023-06-1987612Actual
180135.002022-04-188773Actual
25858761.002024-04-178764Actual
30714382.002024-08-188766Actual
30984673.112024-08-1887111Actual
3795650.002022-07-198765Budget
7633720.002022-10-198767Actual
1848239.062023-08-1987112Actual
11177380.002023-01-178768Budget
18692819.002023-09-188714Actual
4530495.002022-08-198713Actual
2352339.062024-01-1787112Actual
7573850.002022-10-198717Budget
3875480.002022-07-198716Budget
36768149.702025-01-1787511Actual
34003589.002024-11-188736Actual
130690.002022-05-198773Actual
511480.002022-04-188716Budget
1624848.632023-06-1987211Actual
34585192.252024-11-1887212Actual
3737630.002022-07-198715Actual
38335270.002025-03-198773Actual
270511134.002024-05-188715Actual
10990720.002023-01-178767Actual
370750.002022-04-188715Budget
28294520.002024-06-188716Actual
24025227.002024-02-168756Actual
10648176.002023-01-178726Actual
19194819.282023-09-188728Actual
342371773.842024-11-188718Actual
80861080.002022-11-198714Actual
10744410.002023-01-178746Actual
14320144.382023-04-1887411Actual
9209990.002022-12-178714Actual
18069990.002023-08-198717Actual
31012149.702024-08-1887211Actual
288550.002022-04-188764Budget
377501092.012025-02-168768Actual
39307790.742025-03-1987213Actual
24734180.002024-03-188773Actual
7436176.002022-10-198756Actual
11821550.002023-02-168736Budget
5795200.002022-09-188773Budget
4205720.002022-07-198717Actual
31807277.002024-09-178756Actual
4065234.002022-07-198756Actual
29085632.842024-06-1887613Actual
2025550.002022-05-198767Budget
27197520.002024-05-188736Actual
13762540.002023-04-188765Actual
9812900.002022-12-178717Actual
38070766.732025-02-1687612Actual
6314200.002022-09-188756Budget
308642046.572024-08-188718Actual
16042900.002023-06-198767Actual
20223819.282023-10-198728Actual
11646720.002023-02-168765Actual
5515682.912022-08-198728Actual
1748019.912023-07-1987212Actual
11117280.002023-01-178728Budget
8558200.002022-11-198756Budget
10385650.002023-01-178764Budget
16842416.002023-07-198716Actual
2034296.512023-10-1987211Actual
10464720.002023-01-178715Actual
3003468.002022-06-198766Actual
32824520.002024-10-188716Actual
4345750.002022-07-198718Budget
32137299.702024-09-1787211Actual
262121350.002024-04-178717Actual

Generated 2025-05-19 00:52:22.755 UTC