[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 788   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-09-208766Budget
21424192.252023-11-2187411Actual
273391530.002024-05-208717Actual
2213380.002022-05-218768Budget
4205720.002022-07-218717Actual
18877340.002023-09-208716Actual
32218149.702024-09-1987511Actual
3081900.002022-06-218717Actual
15810378.002023-06-218716Actual
35979878.002025-01-198763Actual
16302192.252023-06-2187411Actual
7961380.002022-11-218763Budget
258231112.002024-04-198714Actual
1541429.482023-05-2187112Actual
25087378.002024-03-208766Actual
1728096.512023-07-2187211Actual
22373144.382023-12-1987211Actual
2893396.512024-06-2087212Actual
34499598.642024-11-2087611Actual
7436176.002022-10-218756Actual
23110900.002024-01-198717Actual
35971000.002022-07-218714Budget
141161228.382023-04-208718Actual
15356288.002023-05-2187611Actual
4019380.002022-07-218746Budget
28646955.642024-06-208768Actual
10698527.002023-01-198736Actual
3470280.002022-07-218763Budget
23053340.002024-01-198766Actual
6451900.002022-09-208717Actual
35828317.052024-12-1987113Actual
36330382.002025-01-198746Actual
3006096.512024-07-2087212Actual
2943234.002022-06-218756Actual
1948619.912023-09-2087112Actual
8146650.002022-11-218764Budget
27932948.642024-05-2087613Actual
14021900.002023-04-208717Actual
11505720.002023-02-188764Actual
22643900.002024-01-198763Actual
31186192.252024-08-2087212Actual
29234405.002024-07-208773Actual
327661053.002024-10-208765Actual
8511351.002022-11-218746Actual
558176.002022-04-208726Actual
11974410.002023-02-188766Actual
354511092.012024-12-198768Actual
33233747.582024-10-2087111Actual
1830948.632023-08-2187211Actual
23732878.002024-02-188714Actual
7105650.002022-10-218715Budget
22427192.252023-12-1987411Actual
15717608.002023-06-218715Actual
2546696.512024-03-2087511Actual
3972480.002022-07-218736Budget
27899948.642024-05-2087213Actual
342371773.842024-11-208718Actual
35041891.002024-12-198765Actual
31429945.002024-09-198763Actual
12711810.002023-03-218715Actual
27494819.282024-05-208768Actual
26428375.232024-04-1987111Actual
1966750.002022-05-218717Budget
32931208.002024-10-208756Actual
24025227.002024-02-188756Actual
27249208.002024-05-208756Actual
5576546.552022-08-218768Actual
8288550.002022-11-218765Budget
654351.002022-04-208746Actual
30629520.002024-08-208736Actual
1939596.512023-09-2087511Actual
375961440.002025-02-188717Actual
902630.002022-04-208767Actual
2293480.002022-06-218713Budget
241141080.002024-02-188717Actual
17722527.002023-08-218764Actual
315141710.002024-09-198714Actual
37506277.002025-02-188756Actual
10929750.002023-01-198717Budget
31100524.172024-08-2087611Actual
34885405.002024-12-198773Actual
135111350.002023-04-208713Actual
16656878.002023-07-218714Actual
20990454.002023-11-218736Actual
1624848.632023-06-2187211Actual
30032479.492024-07-2087112Actual
9871540.002022-12-198767Actual
10989650.002023-01-198767Budget
9083360.002022-12-198763Actual
26094229.002024-04-198746Actual
35770766.732024-12-1987612Actual
5466750.002022-08-218718Budget
27223382.002024-05-208746Actual
3082750.002022-06-218717Budget
37950524.172025-02-1887611Actual
99511228.382022-12-198718Actual
36567819.282025-01-198728Actual
281091710.002024-06-208714Actual
10990720.002023-01-198767Actual
37185338.002025-02-188773Actual
8616410.002022-11-218766Actual
18104720.002023-08-218767Actual
8885380.002022-11-218728Budget
11583650.002023-02-188715Budget
1446958.212023-04-2087612Actual
36919575.242025-01-1987612Actual
30179632.842024-07-2087213Actual
4531480.002022-08-218713Budget
22133990.002023-12-198717Actual
18958227.002023-09-208746Actual
10276135.002023-01-198773Actual
29177945.002024-07-208763Actual
7435200.002022-10-218756Budget
369720.002022-04-208715Actual
26013270.002024-04-198716Actual
18012378.002023-08-218766Actual
23351144.382024-01-1987211Actual
28349554.002024-06-208736Actual
31781312.002024-09-198746Actual
196011350.002023-10-218713Actual
1683200.002022-05-218726Budget
14772540.002023-05-218765Actual
7761380.002022-10-218728Budget
13246650.002023-03-218767Budget
2443448.632024-02-1887511Actual
760380.002022-04-208766Budget
23378192.252024-01-1987311Actual
11316280.002023-02-188763Budget
3688696.512025-01-1987212Actual
37399485.002025-02-188716Actual
12632720.002023-03-218764Actual
19368144.382023-09-2087411Actual
3548135.002022-07-218773Actual
20457192.252023-10-2187611Actual
11317360.002023-02-188763Actual
12116650.002023-02-188767Budget
1839048.632023-08-2187511Actual
24796468.002024-03-208764Actual
11257585.002023-02-188713Actual
23265682.912024-01-198768Actual
608480.002022-04-208736Budget
9811850.002022-12-198717Budget
12996410.002023-03-218746Actual
1583776.002023-06-218726Actual
360641710.002025-01-198714Actual
10385650.002023-01-198764Budget
27580225.232024-05-2087211Actual
4266630.002022-07-218767Actual
2555729.482024-03-2087112Actual
15322192.252023-05-2187411Actual
19228682.912023-09-208768Actual
511480.002022-04-208716Budget
318971530.002024-09-198717Actual
9676176.002022-12-198756Actual
110681228.382023-01-198718Actual
349481170.002024-12-198764Actual
16128682.912023-06-218728Actual
37808598.642025-02-1887111Actual
31727139.002024-09-198726Actual
4065234.002022-07-218756Actual
842750.002022-04-208717Budget
3796720.002022-07-218765Actual
14645761.002023-05-218714Actual
5655480.002022-09-208713Budget
8366527.002022-11-218716Actual
2394576.002024-02-188726Actual
9485527.002022-12-198716Actual
20314335.872023-10-2187111Actual
2036996.512023-10-2187311Actual
8039100.002022-11-218773Budget
28081338.002024-06-208773Actual
23918416.002024-02-188716Actual
16162819.282023-06-218768Actual
26510186.932024-04-1987411Actual
36800448.642025-01-1987611Actual
36036270.002025-01-198773Actual
19428288.002023-09-2087611Actual
3596990.002022-07-218714Actual
26782632.842024-04-1987613Actual
22821743.002024-01-198715Actual
13043293.002023-03-218756Actual
21164720.002023-11-218767Actual
15596270.002023-06-218773Actual
32824520.002024-10-208716Actual
8944410.182022-11-218768Actual
35206208.002024-12-198756Actual
8367480.002022-11-218716Budget
2054219.912023-10-2187212Actual
28786375.232024-06-2087411Actual
13762540.002023-04-208765Actual
1748019.912023-07-2187212Actual
26931338.002024-05-208773Actual
4779720.002022-08-218764Actual
36304589.002025-01-198736Actual
26749790.742024-04-1987213Actual
22287546.552023-12-198768Actual
30892819.282024-08-208728Actual
373411053.002025-02-188765Actual
17395288.002023-07-2187611Actual
22460288.002023-12-1987611Actual
13325750.002023-03-218718Budget
1139590.002023-02-188773Actual
32428790.742024-09-1987213Actual
32164375.232024-09-1987311Actual
34055277.002024-11-208756Actual
330211530.002024-10-208717Actual
222261228.382023-12-198718Actual
5982720.002022-09-208715Actual
5190234.002022-08-218756Actual
370931485.002025-02-188713Actual
26120167.002024-04-198756Actual
2778196.512024-05-2087212Actual
2673550.002022-06-218765Budget
34003589.002024-11-208736Actual
35855632.842024-12-1987213Actual
22017302.002023-12-198746Actual
23405192.252024-01-1987411Actual
33678945.002024-11-208763Actual
32964451.002024-10-208766Actual
268391350.002024-05-208713Actual
7821410.182022-10-218768Actual
191661501.112023-09-208718Actual
15295144.382023-05-2187311Actual
17307144.382023-07-2187311Actual
12853468.002023-03-218716Actual
22076340.002023-12-198766Actual
34828945.002024-12-198763Actual
13633761.002023-04-208714Actual
6219480.002022-09-208736Budget
5654495.002022-09-208713Actual
1851558.212023-08-2187612Actual
9732380.002022-12-198766Budget
20045302.002023-10-218766Actual
24267819.282024-02-188768Actual
12304546.552023-02-188768Actual
4857720.002022-08-218715Actual
7760410.182022-10-218728Actual
3144630.002022-06-218767Actual
1441129.482023-04-2087112Actual
23860608.002024-02-188765Actual
30152317.052024-07-2087113Actual
4530495.002022-08-218713Actual
6780480.002022-10-218713Budget
11773234.002023-02-188726Actual
16691527.002023-07-218764Actual
21752819.002023-12-198714Actual
38689451.002025-03-218766Actual
25299682.912024-03-208768Actual
4345750.002022-07-218718Budget
274321910.212024-05-208718Actual
36249520.002025-01-198716Actual
25054151.002024-03-208756Actual
382431485.002025-03-218713Actual
1171480.002022-05-218713Budget
34704632.842024-11-2087213Actual
5249410.002022-08-218766Actual
2604083.002024-04-198726Actual
365391910.212025-01-198718Actual
376881910.212025-02-188718Actual
32221092.012022-06-218718Actual
28321139.002024-06-208726Actual
376301080.002025-02-188767Actual
10138495.002023-01-198713Actual
5248380.002022-08-218766Budget
15624761.002023-06-218714Actual
31305632.842024-08-2087213Actual
282361053.002024-06-208765Actual
35099451.002024-12-198716Actual
27142451.002024-05-208716Actual
15752608.002023-06-218765Actual
6452750.002022-09-208717Budget
268741013.002024-05-208763Actual
10792200.002023-01-198756Budget
2292495.002022-06-218713Actual
1354990.002022-05-218714Actual
7494380.002022-10-218766Budget
10745380.002023-01-198746Budget
19932151.002023-10-218726Actual
21397192.252023-11-2187311Actual
17780608.002023-08-218715Actual
34384149.702024-11-2087211Actual
11504650.002023-02-188764Budget
285842046.572024-06-208718Actual
31278317.052024-08-2087113Actual
12383495.002023-03-218713Actual
38128474.942025-02-1887113Actual
39041448.642025-03-2187411Actual
2753480.002022-06-218716Budget
35564375.232024-12-1987311Actual
3906876.292025-03-2187511Actual
24468288.002024-02-1887611Actual
19194819.282023-09-208728Actual
916190.002022-12-198773Actual
14617180.002023-05-218773Actual
33349524.172024-10-2087611Actual
36714375.232025-01-1987311Actual
37426174.002025-02-188726Actual
607527.002022-04-208736Actual
29886149.702024-07-2087211Actual
130690.002022-05-218773Actual
185721440.002023-09-208713Actual
38398990.002025-03-218764Actual
2497476.002024-03-208726Actual
201951364.742023-10-218718Actual
19635990.002023-10-218763Actual
3874527.002022-07-218716Actual
15148546.552023-05-218728Actual
377501092.012025-02-188768Actual
25179810.002024-03-208767Actual
33261299.702024-10-2087211Actual
11256480.002023-02-188713Budget
9999380.002022-12-198728Budget
21072340.002023-11-218766Actual
28434382.002024-06-208766Actual
36741299.702025-01-1987411Actual

Generated 2025-05-20 14:03:15.438 UTC