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

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32017955.642025-04-188728Actual
35591375.232025-07-1887411Actual
36249520.002025-08-188716Actual
12997380.002023-10-188746Budget
10648176.002023-08-188726Actual
20877675.002024-06-198765Actual
2663058.212024-11-1687112Actual
360981170.002025-08-188764Actual
18281240.132024-03-1987111Actual
510468.002022-11-178716Actual
282011053.002025-01-178715Actual
27580225.232024-12-1787211Actual
10792200.002023-08-188756Budget
1634468.002022-12-188716Actual
37480347.002025-09-178746Actual
21991416.002024-07-178736Actual
7961380.002023-06-208763Budget
25357335.872024-10-1787111Actual
3006096.512025-02-1687212Actual
7166550.002023-05-208765Budget
10276135.002023-08-188773Actual
7634550.002023-05-208767Budget
23145900.002024-08-178767Actual
2352380.002023-01-188763Budget
24947340.002024-10-178716Actual
1778410.002022-12-188746Actual
12523180.002023-10-188773Actual
38576208.002025-10-188726Actual
1848239.062024-03-1987112Actual
29234405.002025-02-168773Actual
1682176.002022-12-188726Actual
4669200.002023-03-208773Budget
6220585.002023-04-198736Actual
9022495.002023-07-188713Actual
26931338.002024-12-178773Actual
5046176.002023-03-208726Actual
36977632.842025-08-1887113Actual
338561134.002025-06-198715Actual
226081350.002024-08-178713Actual
36800448.642025-08-1887611Actual
5515682.912023-03-208728Actual
29448451.002025-02-168716Actual
12243280.002023-09-178728Budget
25918851.002024-11-168715Actual
21072340.002024-06-198766Actual
2213380.002022-12-188768Budget
6781585.002023-05-208713Actual
37863448.642025-09-1787311Actual
293551053.002025-02-168715Actual
8884546.552023-06-208728Actual
341441530.002025-06-198717Actual
24734180.002024-10-178773Actual
135111350.002023-11-178713Actual
337631620.002025-06-198714Actual
17603990.002024-03-198763Actual
241141080.002024-09-168717Actual
38549485.002025-10-188716Actual
7292234.002023-05-208726Actual
21284682.912024-06-198768Actual
12901176.002023-10-188726Actual
6372380.002023-04-198766Budget
7105650.002023-05-208715Budget
9405550.002023-07-188765Budget
23732878.002024-09-168714Actual
6918135.002023-05-208773Actual
352961440.002025-07-188717Actual
29913448.642025-02-1687311Actual
23465288.002024-08-1787611Actual
10464720.002023-08-188715Actual
4392682.912023-02-178728Actual
15810378.002024-01-188716Actual
35126174.002025-07-188726Actual
36858383.742025-08-1887112Actual
2152546.552022-12-188728Actual
37539451.002025-09-178766Actual
23110900.002024-08-178717Actual
32964451.002025-05-198766Actual
7960360.002023-06-208763Actual
14293192.252023-11-1787311Actual
16220335.872024-01-1887111Actual
2943234.002023-01-188756Actual
27249208.002024-12-178756Actual
8039100.002023-06-208773Budget
6373351.002023-04-198766Actual
16162819.282024-01-188768Actual
11505720.002023-09-178764Actual
1583776.002024-01-188726Actual
15596270.002024-01-188773Actual
33407383.742025-05-1987112Actual
388391773.842025-10-188718Actual
2430135.002023-01-188773Actual
12900200.002023-10-188726Budget
13183750.002023-10-188717Budget
31807277.002025-04-188756Actual
17252240.132024-02-1787111Actual
141161228.382023-11-178718Actual
17980151.002024-03-198756Actual
33315299.702025-05-1987411Actual
34704632.842025-06-1987213Actual
23378192.252024-08-1787311Actual
1886380.002022-12-188766Budget
21397192.252024-06-1987311Actual
25265682.912024-10-178728Actual
842750.002022-11-178717Budget
8837650.002023-06-208718Budget
20457192.252024-05-1987611Actual
26368955.642024-11-168768Actual
7435200.002023-05-208756Budget
4531480.002023-03-208713Budget
1965810.002022-12-188717Actual
35154520.002025-07-188736Actual
21041092.012022-12-188718Actual
33678945.002025-06-198763Actual
282361053.002025-01-178765Actual
19368144.382024-04-1887411Actual
38128474.942025-09-1787113Actual
21485192.252024-06-1987611Actual
21164720.002024-06-198767Actual
3659630.002023-02-178764Actual
7761380.002023-05-208728Budget
2536550.002023-01-188764Budget
11772200.002023-09-178726Budget
20785585.002024-06-198764Actual
22017302.002024-07-178746Actual
12852480.002023-10-188716Budget
8695720.002023-06-208717Actual
30179632.842025-02-1687213Actual
27872317.052024-12-1787113Actual
9533176.002023-07-188726Actual
13044200.002023-10-188756Budget
17395288.002024-02-1787611Actual
12632720.002023-10-188764Actual
10990720.002023-08-188767Actual
32610405.002025-05-198773Actual
308061080.002025-03-198767Actual
34828945.002025-07-188763Actual
28612955.642025-01-178728Actual
14238288.002023-11-1787111Actual
29858673.112025-02-1687111Actual
2435396.512024-09-1687211Actual
1415540.002022-12-188764Actual
8225720.002023-06-208715Actual
1031380.002022-11-178728Budget
9676176.002023-07-188756Actual
5902540.002023-04-198764Actual
7388410.002023-05-208746Actual
3803696.512025-09-1787212Actual
5655480.002023-04-198713Budget
242061228.382024-09-168718Actual
292621620.002025-02-168714Actual
9485527.002023-07-188716Actual
8885380.002023-06-208728Budget
5096480.002023-03-208736Budget
29800955.642025-02-168768Actual
21786468.002024-07-178764Actual
5387550.002023-03-208767Budget
12950550.002023-10-188736Budget
13849113.002023-11-178726Actual
11868380.002023-09-178746Budget
35651524.172025-07-1887611Actual
32109598.642025-04-1887111Actual
20843675.002024-06-198715Actual
38070766.732025-09-1787612Actual
29766955.642025-02-168728Actual
8557293.002023-06-208756Actual
1139590.002023-09-178773Actual
5190234.002023-03-208756Actual
9268720.002023-07-188764Actual
12303380.002023-09-178768Budget
1494750.002022-12-188715Budget
7900495.002023-06-208713Actual
19635990.002024-05-198763Actual
165361350.002024-02-178713Actual
25953729.002024-11-168765Actual
7389380.002023-05-208746Budget
30094670.982025-02-1687612Actual
1443819.912023-11-1787212Actual
9532200.002023-07-188726Budget
16982340.002024-02-178766Actual
35509673.112025-07-1887111Actual
27282416.002024-12-178766Actual
6641546.552023-04-198728Actual
2801200.002023-01-188726Budget
429550.002022-11-178765Budget
2538548.632024-10-1787211Actual
15356288.002023-12-1887611Actual
28646955.642025-01-178768Actual
10325990.002023-08-188714Actual
364461530.002025-08-188717Actual
13762540.002023-11-178765Actual
293901053.002025-02-168765Actual
14617180.002023-12-188773Actual
6266410.002023-04-198746Actual
16363192.252024-01-1887611Actual
10649200.002023-08-188726Budget
6170234.002023-04-198726Actual
6171200.002023-04-198726Budget
3329380.002023-01-188768Budget
12712650.002023-10-188715Budget
20990454.002024-06-198736Actual
2479850.002023-01-188714Budget
12444280.002023-10-188763Budget
4345750.002023-02-178718Budget
4066200.002023-02-178756Budget
1307100.002022-12-188773Budget
2673550.002023-01-188765Budget
18424192.252024-03-1987611Actual
20137720.002024-05-198767Actual
26749790.742024-11-1687213Actual
31186192.252025-03-1987212Actual
10060682.912023-07-188768Actual
22168900.002024-07-178767Actual
4205720.002023-02-178717Actual
3796720.002023-02-178765Actual
4452682.912023-02-178768Actual
1426648.632023-11-1787211Actual
4019380.002023-02-178746Budget
9872550.002023-07-188767Budget
19986265.002024-05-198746Actual
4590280.002023-03-208763Budget
36276139.002025-08-188726Actual
14056810.002023-11-178767Actual
1030546.552022-11-178728Actual
12194750.002023-09-178718Budget
14937189.002023-12-188756Actual
20102990.002024-05-198717Actual
337981080.002025-06-198764Actual
1934196.512024-04-1887311Actual
303881710.002025-03-198714Actual
20256819.282024-05-198768Actual
185721440.002024-04-188713Actual
30516891.002025-03-198765Actual
33735338.002025-06-198773Actual
12115630.002023-09-178767Actual
18012378.002024-03-198766Actual
26013270.002024-11-168716Actual
6514550.002023-04-198767Budget
20314335.872024-05-1987111Actual
11915176.002023-09-178756Actual
38781990.002025-10-188767Actual
36768149.702025-08-1887511Actual
26510186.932024-11-1687411Actual
3738650.002023-02-178715Budget
47171000.002023-03-208714Budget
31840382.002025-04-188766Actual
1446958.212023-11-1787612Actual
8087950.002023-06-208714Budget
2157648.632024-06-1987612Actual
12522100.002023-10-188773Budget
35564375.232025-07-1887311Actual
372131620.002025-09-178714Actual
10139480.002023-08-188713Budget
32905347.002025-05-198746Actual
20962113.002024-06-198726Actual
25028227.002024-10-178746Actual
2105650.002022-12-188718Budget
2042396.512024-05-1987511Actual
263071910.212024-11-168718Actual
39307790.742025-10-1887213Actual
23918416.002024-09-168716Actual
2034296.512024-05-1987211Actual
2778196.512024-12-1787212Actual
15322192.252023-12-1887411Actual
36389382.002025-08-188766Actual
33141955.642025-05-198728Actual
370750.002022-11-178715Budget
10384540.002023-08-188764Actual
17334192.252024-02-1787411Actual
15539900.002024-01-188763Actual
2616750.002023-01-188715Budget
2452639.062024-09-1687112Actual
35709479.492025-07-1887112Actual
19720878.002024-05-198714Actual
6780480.002023-05-208713Budget
24468288.002024-09-1687611Actual
25054151.002024-10-178756Actual
13667585.002023-11-178764Actual
9999380.002023-07-188728Budget
229850.002022-11-178714Budget
10930900.002023-08-188717Actual
34438375.232025-06-1987411Actual
6701380.002023-04-198768Budget
309261092.012025-03-198768Actual
2443448.632024-09-1687511Actual
9347720.002023-07-188715Actual
1745319.912024-02-1787112Actual
31549990.002025-04-188764Actual
6967990.002023-05-208714Actual
23999302.002024-09-168746Actual
327311134.002025-05-198715Actual
35180312.002025-07-188746Actual
12570990.002023-10-188714Actual
30574451.002025-03-198716Actual
315141710.002025-04-188714Actual
58421000.002023-04-198714Budget
8288550.002023-06-208765Budget
29886149.702025-02-1687211Actual
28434382.002025-01-178766Actual
35979878.002025-08-188763Actual
155041440.002024-01-188713Actual
1632948.632024-01-1887511Actual
2800117.002023-01-188726Actual
15917227.002024-01-188756Actual
25795270.002024-11-168773Actual
2353315.002023-01-188763Actual
23351144.382024-08-1787211Actual
7494380.002023-05-208766Budget
4591315.002023-03-208763Actual
274321910.212024-12-178718Actual
34179990.002025-06-198767Actual
2753480.002023-01-188716Budget
191661501.112024-04-188718Actual
365391910.212025-08-188718Actual
1779380.002022-12-188746Budget
3143550.002023-01-188767Budget
9082380.002023-07-188763Budget
262471080.002024-11-168767Actual
2054219.912024-05-1987212Actual
22133990.002024-07-178717Actual

Generated 2025-12-17 16:45:01.245 UTC