[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36714375.232025-01-1787311Actual
4998480.002022-08-198716Budget
20102990.002023-10-198717Actual
1736148.632023-07-1987511Actual
31727139.002024-09-178726Actual
151201501.112023-05-198718Actual
1090546.552022-04-188768Actual
2753480.002022-06-198716Budget
20137720.002023-10-198767Actual
236121440.002024-02-168713Actual
23860608.002024-02-168765Actual
18424192.252023-08-1987611Actual
17307144.382023-07-1987311Actual
35154520.002024-12-178736Actual
22043151.002023-12-178756Actual
3271380.002022-06-198728Budget
313941485.002024-09-178713Actual
31549990.002024-09-178764Actual
35180312.002024-12-178746Actual
13184720.002023-03-198717Actual
26749790.742024-04-1787213Actual
257011350.002024-04-178713Actual
25953729.002024-04-178765Actual
5249410.002022-08-198766Actual
25054151.002024-03-188756Actual
12632720.002023-03-198764Actual
6919100.002022-10-198773Budget
2897380.002022-06-198746Budget
510468.002022-04-188716Actual
1494750.002022-05-198715Budget
1634468.002022-05-198716Actual
19286335.872023-09-1887111Actual
13546990.002023-04-188763Actual
36601955.642025-01-178768Actual
262471080.002024-04-178767Actual
2431100.002022-06-198773Budget
19960416.002023-10-198736Actual
19368144.382023-09-1887411Actual
35099451.002024-12-178716Actual
296801080.002024-07-188767Actual
12570990.002023-03-198714Actual
5716315.002022-09-188763Actual
181100.002022-04-188773Budget
18692819.002023-09-188714Actual
25265682.912024-03-188728Actual
20012151.002023-10-198756Actual
27899948.642024-05-1887213Actual
360981170.002025-01-178764Actual
28847448.642024-06-1887611Actual
34384149.702024-11-1887211Actual
308642046.572024-08-188718Actual
284911530.002024-06-188717Actual
3796720.002022-07-198765Actual
1951319.912023-09-1887212Actual
20877675.002023-11-198765Actual
27634375.232024-05-1887411Actual
23323240.132024-01-1787111Actual
16275144.382023-06-1987311Actual
20843675.002023-11-198715Actual
35206208.002024-12-178756Actual
21724180.002023-12-178773Actual
16042900.002023-06-198767Actual
32905347.002024-10-188746Actual
2443448.632024-02-1687511Actual
11724468.002023-02-168716Actual
36919575.242025-01-1787612Actual
7494380.002022-10-198766Budget
23053340.002024-01-178766Actual
21786468.002023-12-178764Actual
9405550.002022-12-178765Budget
38604554.002025-03-198736Actual
3803696.512025-02-1687212Actual
1642139.062023-06-1987112Actual
4065234.002022-07-198756Actual
14857151.002023-05-198726Actual
2558419.912024-03-1887212Actual
7761380.002022-10-198728Budget
28905575.242024-06-1887112Actual
12773550.002023-03-198765Budget
32879554.002024-10-188736Actual
19073990.002023-09-188717Actual
296451530.002024-07-188717Actual
12949585.002023-03-198736Actual
155041440.002023-06-198713Actual
36800448.642025-01-1787611Actual
29448451.002024-07-188716Actual
31220766.732024-08-1887612Actual
39188192.252025-03-1987212Actual
24889608.002024-03-188765Actual
5387550.002022-08-198767Budget
1541429.482023-05-1987112Actual
101360.002022-04-188763Actual
30984673.112024-08-1887111Actual
3343596.512024-10-1887212Actual
270511134.002024-05-188715Actual
38155632.842025-02-1687213Actual
2663058.212024-04-1787112Actual
4590280.002022-08-198763Budget
26335955.642024-04-178728Actual
10990720.002023-01-178767Actual
2343248.632024-01-1787511Actual
21284682.912023-11-198768Actual
1556540.002022-05-198765Actual
212221501.112023-11-198718Actual
37036632.842025-01-1787613Actual
18904151.002023-09-188726Actual
2673550.002022-06-198765Budget
2214546.552022-05-198768Actual
9582585.002022-12-178736Actual
293901053.002024-07-188765Actual
18223819.282023-08-198768Actual
842750.002022-04-188717Budget
9348650.002022-12-178715Budget
10791234.002023-01-178756Actual
8617380.002022-11-198766Budget
25179810.002024-03-188767Actual
21370144.382023-11-1987211Actual
285842046.572024-06-188718Actual
18363144.382023-08-1987411Actual
9269650.002022-12-178764Budget
1441129.482023-04-1887112Actual
28704673.112024-06-1887111Actual
18069990.002023-08-198717Actual
35855632.842024-12-1787213Actual
7245480.002022-10-198716Budget
10989650.002023-01-178767Budget
9532200.002022-12-178726Budget
229850.002022-04-188714Budget
54671228.382022-08-198718Actual
11317360.002023-02-168763Actual
11394100.002023-02-168773Budget
22913340.002024-01-178716Actual
9208950.002022-12-178714Budget
14056810.002023-04-188767Actual
35737192.252024-12-1787212Actual
1934196.512023-09-1887311Actual
36977632.842025-01-1787113Actual
23918416.002024-02-168716Actual
8038135.002022-11-198773Actual
2152546.552022-05-198728Actual
2051529.482023-10-1987112Actual
2455310.332024-02-1687212Actual
15752608.002023-06-198765Actual
36768149.702025-01-1787511Actual
2778196.512024-05-1887212Actual
246421350.002024-03-188713Actual
28612955.642024-06-188728Actual
336431418.002024-11-188713Actual
28294520.002024-06-188716Actual
232031228.382024-01-178718Actual
32251448.642024-09-1787611Actual
18784608.002023-09-188715Actual
21342240.132023-11-1987111Actual
19905340.002023-10-198716Actual
17873416.002023-08-198716Actual
1748019.912023-07-1987212Actual
9950650.002022-12-178718Budget
11646720.002023-02-168765Actual
384561053.002025-03-198715Actual
11772200.002023-02-168726Budget
23265682.912024-01-178768Actual
1555550.002022-05-198765Budget
2353315.002022-06-198763Actual
15596270.002023-06-198773Actual
6841360.002022-10-198763Actual
9675200.002022-12-178756Budget
10521550.002023-01-178765Budget
29555243.002024-07-188756Actual
702200.002022-04-188756Budget
26510186.932024-04-1787411Actual
5795200.002022-09-188773Budget
1228380.002022-05-198763Budget
2294076.002024-01-178726Actual
13962340.002023-04-188766Actual
5794180.002022-09-188773Actual
251441080.002024-03-188717Actual
17252240.132023-07-1987111Actual
1644819.912023-06-1987212Actual
12304546.552023-02-168768Actual
47171000.002022-08-198714Budget
4345750.002022-07-198718Budget
6514550.002022-09-188767Budget
37539451.002025-02-168766Actual
19754468.002023-10-198764Actual
21129900.002023-11-198717Actual
16869113.002023-07-198726Actual
1948619.912023-09-1887112Actual
39307790.742025-03-1987213Actual
18819675.002023-09-188765Actual
11869351.002023-02-168746Actual
1745319.912023-07-1987112Actual
34003589.002024-11-188736Actual
20223819.282023-10-198728Actual
7341585.002022-10-198736Actual
170391080.002023-07-198717Actual
29297990.002024-07-188764Actual
6780480.002022-10-198713Budget
26782632.842024-04-1787613Actual
8225720.002022-11-198715Actual
21042227.002023-11-198756Actual
10930900.002023-01-178717Actual
31337632.842024-08-1887613Actual
13762540.002023-04-188765Actual
654351.002022-04-188746Actual
14937189.002023-05-198756Actual
39280474.942025-03-1987113Actual
26368955.642024-04-178768Actual
8837650.002022-11-198718Budget
377501092.012025-02-168768Actual
13822378.002023-04-188716Actual
10850380.002023-01-178766Budget
281091710.002024-06-188714Actual
1355850.002022-05-198714Budget
7901480.002022-11-198713Budget
3738650.002022-07-198715Budget
5388540.002022-08-198767Actual
9733410.002022-12-178766Actual
4451380.002022-07-198768Budget
307711350.002024-08-188717Actual
7633720.002022-10-198767Actual
34179990.002024-11-188767Actual
130690.002022-05-198773Actual
2036996.512023-10-1987311Actual
13667585.002023-04-188764Actual
338901053.002024-11-188765Actual
2145148.632023-11-1987511Actual
26013270.002024-04-178716Actual
21424192.252023-11-1987411Actual
26428375.232024-04-1787111Actual
35828317.052024-12-1787113Actual
11821550.002023-02-168736Budget
32343575.242024-09-1787612Actual
180135.002022-04-188773Actual
8367480.002022-11-198716Budget
23767585.002024-02-168764Actual
1446958.212023-04-1887612Actual
23647810.002024-02-168763Actual
7106630.002022-10-198715Actual
3658550.002022-07-198764Budget
34619766.732024-11-1887612Actual
25087378.002024-03-188766Actual
29800955.642024-07-188768Actual
12852480.002023-03-198716Budget
3906876.292025-03-1987511Actual
269591620.002024-05-188714Actual
29503554.002024-07-188736Actual
4857720.002022-08-198715Actual
18607810.002023-09-188763Actual
2497476.002024-03-188726Actual
16656878.002023-07-198714Actual
27580225.232024-05-1887211Actual
8039100.002022-11-198773Budget
11117280.002023-01-178728Budget
608480.002022-04-188736Budget
33407383.742024-10-1887112Actual
32931208.002024-10-188756Actual
26571225.232024-04-1787611Actual
35709479.492024-12-1787112Actual
30152317.052024-07-1887113Actual
16949189.002023-07-198756Actual
26094229.002024-04-178746Actual
38689451.002025-03-198766Actual
22427192.252023-12-1787411Actual
30714382.002024-08-188766Actual
32824520.002024-10-188716Actual
8944410.182022-11-198768Actual
14737743.002023-05-198715Actual
12853468.002023-03-198716Actual
2292495.002022-06-198713Actual
145261260.002023-05-198713Actual
27494819.282024-05-188768Actual
5046176.002022-08-198726Actual
309261092.012024-08-188768Actual
6966950.002022-10-198714Budget
13605360.002023-04-188773Actual
160071080.002023-06-198717Actual
99511228.382022-12-178718Actual
3223650.002022-06-198718Budget
31158575.242024-08-1887112Actual
38867819.282025-03-198728Actual
28024945.002024-06-188763Actual
33554632.842024-10-1887213Actual
327661053.002024-10-188765Actual
8147630.002022-11-198764Actual
1826200.002022-05-198756Budget
14320144.382023-04-1887411Actual
17395288.002023-07-1987611Actual
3923200.002022-07-198726Budget
32017955.642024-09-178728Actual
25357335.872024-03-1887111Actual
26068354.002024-04-178736Actual
2352380.002022-06-198763Budget
384911053.002025-03-198765Actual
2752410.002022-06-198716Actual
3659630.002022-07-198764Actual
382431485.002025-03-198713Actual
121951092.012023-02-168718Actual
24407192.252024-02-1687411Actual
35041891.002024-12-178765Actual
18726527.002023-09-188764Actual
12445315.002023-03-198763Actual
6313234.002022-09-188756Actual
8415234.002022-11-198726Actual
7495351.002022-10-198766Actual
2850480.002022-06-198736Budget
23465288.002024-01-1787611Actual
12996410.002023-03-198746Actual
24025227.002024-02-168756Actual
12571850.002023-03-198714Budget
10324850.002023-01-178714Budget
31100524.172024-08-1887611Actual
23999302.002024-02-168746Actual
5466750.002022-08-198718Budget
16691527.002023-07-198764Actual
12901176.002023-03-198726Actual
388391773.842025-03-198718Actual
135111350.002023-04-188713Actual
3082750.002022-06-198717Budget
10698527.002023-01-178736Actual

Generated 2025-05-18 22:34:30.372 UTC