[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-03-1987111Actual
22460288.002023-12-1887611Actual
21164720.002023-11-208767Actual
11442990.002023-02-178714Actual
6513630.002022-09-198767Actual
251441080.002024-03-198717Actual
20045302.002023-10-208766Actual
1748019.912023-07-2087212Actual
1644819.912023-06-2087212Actual
3561876.292024-12-1887511Actual
21041092.012022-05-208718Actual
38867819.282025-03-208728Actual
36191891.002025-01-188765Actual
11868380.002023-02-178746Budget
269591620.002024-05-198714Actual
3409480.002022-07-208713Budget
12194750.002023-02-178718Budget
18223819.282023-08-208768Actual
29052948.642024-06-1987213Actual
18424192.252023-08-2087611Actual
12711810.002023-03-208715Actual
100380.002022-04-198763Budget
31158575.242024-08-1987112Actual
5575380.002022-08-208768Budget
11821550.002023-02-178736Budget
35971000.002022-07-208714Budget
5143293.002022-08-208746Actual
372131620.002025-02-178714Actual
14885416.002023-05-208736Actual
36036270.002025-01-188773Actual
201951364.742023-10-208718Actual
31039448.642024-08-1987311Actual
2850480.002022-06-208736Budget
2497476.002024-03-198726Actual
37950524.172025-02-1787611Actual
5189200.002022-08-208756Budget
3082750.002022-06-208717Budget
39222766.732025-03-2087612Actual
8147630.002022-11-208764Actual
110681228.382023-01-188718Actual
24407192.252024-02-1787411Actual
16275144.382023-06-2087311Actual
7573850.002022-10-208717Budget
28786375.232024-06-1987411Actual
14645761.002023-05-208714Actual
24148810.002024-02-178767Actual
12900200.002023-03-208726Budget
12053720.002023-02-178717Actual
21786468.002023-12-188764Actual
841810.002022-04-198717Actual
10522630.002023-01-188765Actual
370931485.002025-02-178713Actual
7026630.002022-10-208764Actual
6220585.002022-09-198736Actual
5981650.002022-09-198715Budget
8464550.002022-11-208736Budget
4126380.002022-07-208766Budget
9811850.002022-12-188717Budget
13433380.002023-03-208768Budget
511480.002022-04-198716Budget
24677900.002024-03-198763Actual
11975380.002023-02-178766Budget
9675200.002022-12-188756Budget
6313234.002022-09-198756Actual
21284682.912023-11-208768Actual
12996410.002023-03-208746Actual
37506277.002025-02-178756Actual
22254682.912023-12-188728Actual
12949585.002023-03-208736Actual
273391530.002024-05-198717Actual
16162819.282023-06-208768Actual
32553878.002024-10-198763Actual
3922234.002022-07-208726Actual
1494750.002022-05-208715Budget
2355548.632024-01-1887612Actual
1954448.632023-09-1987612Actual
1541429.482023-05-2087112Actual
32137299.702024-09-1887211Actual
28646955.642024-06-198768Actual
32401474.942024-09-1887113Actual
701234.002022-04-198756Actual
24947340.002024-03-198716Actual
7436176.002022-10-208756Actual
296451530.002024-07-198717Actual
1030546.552022-04-198728Actual
23999302.002024-02-178746Actual
15295144.382023-05-2087311Actual
18726527.002023-09-198764Actual
11117280.002023-01-188728Budget
32879554.002024-10-198736Actual
2616750.002022-06-208715Budget
35537299.702024-12-1887211Actual
2054219.912023-10-2087212Actual
23860608.002024-02-178765Actual
2555729.482024-03-1987112Actual
17307144.382023-07-2087311Actual
38278878.002025-03-208763Actual
373061215.002025-02-178715Actual
31549990.002024-09-188764Actual
282011053.002024-06-198715Actual
3658550.002022-07-208764Budget
1830948.632023-08-2087211Actual
309261092.012024-08-198768Actual
26722317.052024-04-1887113Actual
33586948.642024-10-1987613Actual
8415234.002022-11-208726Actual
14056810.002023-04-198767Actual
336431418.002024-11-198713Actual
7712955.642022-10-208718Actual
8414200.002022-11-208726Budget
38689451.002025-03-208766Actual
28375347.002024-06-198746Actual
35979878.002025-01-188763Actual
28294520.002024-06-198716Actual
9582585.002022-12-188736Actual
337631620.002024-11-198714Actual
19960416.002023-10-208736Actual
15752608.002023-06-208765Actual
387461440.002025-03-208717Actual
607527.002022-04-198736Actual
28434382.002024-06-198766Actual
1745319.912023-07-2087112Actual
38155632.842025-02-1787213Actual
31755554.002024-09-188736Actual
12712650.002023-03-208715Budget
22076340.002023-12-188766Actual
2752410.002022-06-208716Actual
12571850.002023-03-208714Budget
180135.002022-04-198773Actual
371281013.002025-02-178763Actual
11869351.002023-02-178746Actual
33315299.702024-10-1987411Actual
4205720.002022-07-208717Actual
4452682.912022-07-208768Actual
353891773.842024-12-188718Actual
11394100.002023-02-178773Budget
36276139.002025-01-188726Actual
22043151.002023-12-188756Actual
331131910.212024-10-198718Actual
3002380.002022-06-208766Budget
23110900.002024-01-188717Actual
24762878.002024-03-198714Actual
2153380.002022-05-208728Budget
21342240.132023-11-2087111Actual
2673550.002022-06-208765Budget
429550.002022-04-198765Budget
3972480.002022-07-208736Budget
99511228.382022-12-188718Actual
35737192.252024-12-1887212Actual
304811134.002024-08-198715Actual
19108900.002023-09-198767Actual
2536550.002022-06-208764Budget
13849113.002023-04-198726Actual
1441129.482023-04-1987112Actual
338901053.002024-11-198765Actual
36858383.742025-01-1887112Actual
26510186.932024-04-1887411Actual
7900495.002022-11-208713Actual
1839048.632023-08-2087511Actual
304231170.002024-08-198764Actual
842750.002022-04-198717Budget
2452639.062024-02-1787112Actual
7165630.002022-10-208765Actual
47171000.002022-08-208714Budget
5514380.002022-08-208728Budget
30303945.002024-08-198763Actual
8226650.002022-11-208715Budget
30714382.002024-08-198766Actual
10648176.002023-01-188726Actual
1229360.002022-05-208763Actual
18664180.002023-09-198773Actual
10600480.002023-01-188716Budget
18281240.132023-08-2087111Actual
12570990.002023-03-208714Actual
21752819.002023-12-188714Actual
1779380.002022-05-208746Budget
1526848.632023-05-2087211Actual
7574900.002022-10-208717Actual
8287630.002022-11-208765Actual
8944410.182022-11-208768Actual
318971530.002024-09-188717Actual
31807277.002024-09-188756Actual
28401277.002024-06-198756Actual
18336144.382023-08-2087311Actual
14679527.002023-05-208764Actual
8696850.002022-11-208717Budget
370750.002022-04-198715Budget
273741170.002024-05-198767Actual
27661149.702024-05-1987511Actual
263071910.212024-04-188718Actual
26993990.002024-05-198764Actual
34384149.702024-11-1987211Actual
19720878.002023-10-208714Actual
19016340.002023-09-198766Actual
1966750.002022-05-208717Budget
35855632.842024-12-1887213Actual
2537540.002022-06-208764Actual
7342550.002022-10-208736Budget
1415540.002022-05-208764Actual
38630312.002025-03-208746Actual
13104410.002023-03-208766Actual
17160546.552023-07-208728Actual
130690.002022-05-208773Actual
8885380.002022-11-208728Budget
10464720.002023-01-188715Actual
9999380.002022-12-188728Budget
2538548.632024-03-1987211Actual
34585192.252024-11-1987212Actual
338561134.002024-11-198715Actual
3795650.002022-07-208765Budget
2431100.002022-06-208773Budget
10929750.002023-01-188717Budget
2546696.512024-03-1987511Actual
430630.002022-04-198765Actual
18904151.002023-09-198726Actual
226081350.002024-01-188713Actual
7106630.002022-10-208715Actual
28526990.002024-06-198767Actual
36741299.702025-01-1887411Actual
29940375.232024-07-1987411Actual
246421350.002024-03-198713Actual
37454554.002025-02-178736Actual
3471360.002022-07-208763Actual
5903550.002022-09-198764Budget
35564375.232024-12-1887311Actual
3144630.002022-06-208767Actual
30516891.002024-08-198765Actual
3270410.182022-06-208728Actual
7027650.002022-10-208764Budget
16220335.872023-06-2087111Actual
8616410.002022-11-208766Actual
30984673.112024-08-1987111Actual
258231112.002024-04-188714Actual
29766955.642024-07-198728Actual
35770766.732024-12-1887612Actual
10745380.002023-01-188746Budget
9268720.002022-12-188764Actual
4778550.002022-08-208764Budget
2897380.002022-06-208746Budget
3738650.002022-07-208715Budget
13605360.002023-04-198773Actual
206301350.002023-11-208713Actual
27282416.002024-05-198766Actual
11725480.002023-02-178716Budget
39188192.252025-03-2087212Actual
33554632.842024-10-1987213Actual
10138495.002023-01-188713Actual
23265682.912024-01-188768Actual
2042396.512023-10-2087511Actual
27753575.242024-05-1987112Actual
382431485.002025-03-208713Actual
296801080.002024-07-198767Actual
7633720.002022-10-208767Actual
38781990.002025-03-208767Actual
30655312.002024-08-198746Actual
1682176.002022-05-208726Actual
11772200.002023-02-178726Budget
8367480.002022-11-208716Budget
31781312.002024-09-188746Actual
32824520.002024-10-198716Actual
376881910.212025-02-178718Actual
3659630.002022-07-208764Actual
12901176.002023-03-208726Actual
1307100.002022-05-208773Budget
5095527.002022-08-208736Actual
8038135.002022-11-208773Actual
2294076.002024-01-188726Actual
26749790.742024-04-1887213Actual
21844743.002023-12-188715Actual
28612955.642024-06-198728Actual
23973416.002024-02-178736Actual
133241228.382023-03-208718Actual
28732225.232024-06-1987211Actual
228990.002022-04-198714Actual
349481170.002024-12-188764Actual
6918135.002022-10-208773Actual
21072340.002023-11-208766Actual
608480.002022-04-198736Budget
34029347.002024-11-198746Actual
1886380.002022-05-208766Budget
31278317.052024-08-1987113Actual
1544758.212023-05-2087612Actual
10463650.002023-01-188715Budget
19635990.002023-10-208763Actual
32251448.642024-09-1887611Actual
20457192.252023-10-2087611Actual
18607810.002023-09-198763Actual
2674720.002022-06-208765Actual
37036632.842025-01-1887613Actual
19073990.002023-09-198717Actual
2666458.212024-04-1887612Actual
10850380.002023-01-188766Budget
17252240.132023-07-2087111Actual
15240335.872023-05-2087111Actual
33141955.642024-10-198728Actual
236121440.002024-02-178713Actual
33349524.172024-10-1987611Actual
32017955.642024-09-188728Actual
19194819.282023-09-198728Actual
2036996.512023-10-2087311Actual
2255158.212023-12-1887612Actual
7105650.002022-10-208715Budget
32191375.232024-09-1887411Actual
252371501.112024-03-198718Actual
14970302.002023-05-208766Actual
6780480.002022-10-208713Budget
17928454.002023-08-208736Actual
352961440.002024-12-188717Actual
5190234.002022-08-208756Actual
6592750.002022-09-198718Budget
15950302.002023-06-208766Actual
38987299.702025-03-2087211Actual
5654495.002022-09-198713Actual
2394576.002024-02-178726Actual
5794180.002022-09-198773Actual
25179810.002024-03-198767Actual
1934196.512023-09-1987311Actual
141161228.382023-04-198718Actual
9209990.002022-12-188714Actual
54671228.382022-08-208718Actual
23351144.382024-01-1887211Actual
30681243.002024-08-198756Actual
7389380.002022-10-208746Budget
12242410.182023-02-178728Actual
1443819.912023-04-1987212Actual
9732380.002022-12-188766Budget
6122410.002022-09-198716Actual
32109598.642024-09-1887111Actual
279891485.002024-06-198713Actual
6701380.002022-09-198768Budget
8510380.002022-11-208746Budget
27607448.642024-05-1987311Actual
17603990.002023-08-208763Actual
32428790.742024-09-1887213Actual
15810378.002023-06-208716Actual

Generated 2025-05-19 19:09:56.144 UTC