[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7341585.002022-10-198736Actual
3561876.292024-12-1787511Actual
32931208.002024-10-188756Actual
5047200.002022-08-198726Budget
36036270.002025-01-178773Actual
12949585.002023-03-198736Actual
3082750.002022-06-198717Budget
370750.002022-04-188715Budget
3688696.512025-01-1787212Actual
3081900.002022-06-198717Actual
23145900.002024-01-178767Actual
337631620.002024-11-188714Actual
373411053.002025-02-168765Actual
5981650.002022-09-188715Budget
3906876.292025-03-1987511Actual
25439144.382024-03-1887411Actual
22254682.912023-12-178728Actual
9872550.002022-12-178767Budget
8757630.002022-11-198767Actual
26094229.002024-04-178746Actual
5514380.002022-08-198728Budget
2896351.002022-06-198746Actual
37863448.642025-02-1687311Actual
2292495.002022-06-198713Actual
23767585.002024-02-168764Actual
25795270.002024-04-178773Actual
33315299.702024-10-1887411Actual
18069990.002023-08-198717Actual
34619766.732024-11-1887612Actual
23020227.002024-01-178756Actual
27084891.002024-05-188765Actual
6781585.002022-10-198713Actual
3144630.002022-06-198767Actual
19847540.002023-10-198765Actual
10792200.002023-01-178756Budget
26993990.002024-05-188764Actual
8617380.002022-11-198766Budget
1934196.512023-09-1887311Actual
2497476.002024-03-188726Actual
30303945.002024-08-188763Actual
17928454.002023-08-198736Actual
28646955.642024-06-188768Actual
9532200.002022-12-178726Budget
11316280.002023-02-168763Budget
37506277.002025-02-168756Actual
11116546.552023-01-178728Actual
274321910.212024-05-188718Actual
34736632.842024-11-1887613Actual
371281013.002025-02-168763Actual
1426648.632023-04-1887211Actual
10649200.002023-01-178726Budget
365391910.212025-01-178718Actual
8836955.642022-11-198718Actual
31066375.232024-08-1887411Actual
330551170.002024-10-188767Actual
24677900.002024-03-188763Actual
2801200.002022-06-198726Budget
10850380.002023-01-178766Budget
1494750.002022-05-198715Budget
6840380.002022-10-198763Budget
10744410.002023-01-178746Actual
13929227.002023-04-188756Actual
1414550.002022-05-198764Budget
8147630.002022-11-198764Actual
12570990.002023-03-198714Actual
19986265.002023-10-198746Actual
32218149.702024-09-1787511Actual
171321364.742023-07-198718Actual
4857720.002022-08-198715Actual
4668180.002022-08-198773Actual
10600480.002023-01-178716Budget
760380.002022-04-188766Budget
4345750.002022-07-198718Budget
38278878.002025-03-198763Actual
1632948.632023-06-1987511Actual
20665810.002023-11-198763Actual
11256480.002023-02-168713Budget
1731527.002022-05-198736Actual
13667585.002023-04-188764Actual
26428375.232024-04-1787111Actual
33527474.942024-10-1887113Actual
13822378.002023-04-188716Actual
33948520.002024-11-188716Actual
36601955.642025-01-178768Actual
9732380.002022-12-178766Budget
26749790.742024-04-1787213Actual
3003468.002022-06-198766Actual
24267819.282024-02-168768Actual
7822280.002022-10-198768Budget
3343596.512024-10-1887212Actual
2616750.002022-06-198715Budget
27607448.642024-05-1887311Actual
2026630.002022-05-198767Actual
22400192.252023-12-1787311Actual
135111350.002023-04-188713Actual
29475139.002024-07-188726Actual
5654495.002022-09-188713Actual
5328750.002022-08-198717Budget
387461440.002025-03-198717Actual
11724468.002023-02-168716Actual
18104720.002023-08-198767Actual
38959673.112025-03-1987111Actual
34356747.582024-11-1887111Actual
292621620.002024-07-188714Actual
216331260.002023-12-178713Actual
4530495.002022-08-198713Actual
26368955.642024-04-178768Actual
3548135.002022-07-198773Actual
7633720.002022-10-198767Actual
1624848.632023-06-1987211Actual
14353192.252023-04-1887611Actual
10198315.002023-01-178763Actual
8087950.002022-11-198714Budget
3143550.002022-06-198767Budget
16128682.912023-06-198728Actual
6452750.002022-09-188717Budget
34029347.002024-11-188746Actual
151201501.112023-05-198718Actual
24407192.252024-02-1687411Actual
15659527.002023-06-198764Actual
17873416.002023-08-198716Actual
32461632.842024-09-1787613Actual
15752608.002023-06-198765Actual
34003589.002024-11-188736Actual
28375347.002024-06-188746Actual
27142451.002024-05-188716Actual
10791234.002023-01-178756Actual
18984151.002023-09-188756Actual
1493810.002022-05-198715Actual
33261299.702024-10-1887211Actual
13372546.552023-03-198728Actual
1851558.212023-08-1987612Actual
11725480.002023-02-168716Budget
29503554.002024-07-188736Actual
5655480.002022-09-188713Budget
36356277.002025-01-178756Actual
35180312.002024-12-178746Actual
2352380.002022-06-198763Budget
15240335.872023-05-1987111Actual
18877340.002023-09-188716Actual
354511092.012024-12-178768Actual
2537540.002022-06-198764Actual
1825176.002022-05-198756Actual
6171200.002022-09-188726Budget
19194819.282023-09-188728Actual
19720878.002023-10-198714Actual
9629293.002022-12-178746Actual
32879554.002024-10-188736Actual
6841360.002022-10-198763Actual
15596270.002023-06-198773Actual
3737630.002022-07-198715Actual
31486338.002024-09-178773Actual
32553878.002024-10-188763Actual
4858650.002022-08-198715Budget
13903302.002023-04-188746Actual
33735338.002024-11-188773Actual
281091710.002024-06-188714Actual
36249520.002025-01-178716Actual
13633761.002023-04-188714Actual
14970302.002023-05-198766Actual
4998480.002022-08-198716Budget
32191375.232024-09-1787411Actual
26068354.002024-04-178736Actual
21991416.002023-12-178736Actual
1647939.062023-06-1987612Actual
24325240.132024-02-1687111Actual
35591375.232024-12-1787411Actual
13433380.002023-03-198768Budget
19905340.002023-10-198716Actual
13105380.002023-03-198766Budget
36741299.702025-01-1787411Actual
35770766.732024-12-1787612Actual
14178682.912023-04-188768Actual
5189200.002022-08-198756Budget
16656878.002023-07-198714Actual
21752819.002023-12-178714Actual
27552673.112024-05-1887111Actual
2673550.002022-06-198765Budget
429550.002022-04-188765Budget
19108900.002023-09-188767Actual
28526990.002024-06-188767Actual
6513630.002022-09-188767Actual
15865416.002023-06-198736Actual
7573850.002022-10-198717Budget
22855608.002024-01-178765Actual
35509673.112024-12-1787111Actual
7436176.002022-10-198756Actual
28732225.232024-06-1887211Actual
342371773.842024-11-188718Actual
2653737.992024-04-1787511Actual
559200.002022-04-188726Budget
14772540.002023-05-198765Actual
41480.002022-04-188713Budget
320511092.012024-09-178768Actual
155041440.002023-06-198713Actual
10384540.002023-01-178764Actual
36567819.282025-01-178728Actual
20314335.872023-10-1987111Actual
33469766.732024-10-1887612Actual
6267380.002022-09-188746Budget
3471360.002022-07-198763Actual
34557479.492024-11-1887112Actual
22168900.002023-12-178767Actual
36768149.702025-01-1787511Actual
25412144.382024-03-1887311Actual
32109598.642024-09-1787111Actual
1089380.002022-04-188768Budget
39188192.252025-03-1987212Actual
38128474.942025-02-1687113Actual
327661053.002024-10-188765Actual
331131910.212024-10-188718Actual
7293200.002022-10-198726Budget
222261228.382023-12-178718Actual
1355850.002022-05-198714Budget
3470280.002022-07-198763Budget
165361350.002023-07-198713Actual
2025550.002022-05-198767Budget
33233747.582024-10-1887111Actual
1555550.002022-05-198765Budget
5095527.002022-08-198736Actual
761410.002022-04-188766Actual
304231170.002024-08-188764Actual
2800117.002022-06-198726Actual
3791776.292025-02-1687511Actual
29234405.002024-07-188773Actual
2615720.002022-06-198715Actual
21397192.252023-11-1987311Actual
309261092.012024-08-188768Actual
8943280.002022-11-198768Budget
1748019.912023-07-1987212Actual
2430135.002022-06-198773Actual
5046176.002022-08-198726Actual
29177945.002024-07-188763Actual
8758550.002022-11-198767Budget
34179990.002024-11-188767Actual
9347720.002022-12-178715Actual
38867819.282025-03-198728Actual
8557293.002022-11-198756Actual
369720.002022-04-188715Actual
28024945.002024-06-188763Actual
13044200.002023-03-198756Budget
7026630.002022-10-198764Actual
36714375.232025-01-1787311Actual
29886149.702024-07-1887211Actual
29555243.002024-07-188756Actual
16897454.002023-07-198736Actual
29025474.942024-06-1887113Actual
1948619.912023-09-1887112Actual
34055277.002024-11-188756Actual
13849113.002023-04-188726Actual
20935340.002023-11-198716Actual
8414200.002022-11-198726Budget
161001228.382023-06-198718Actual
17954227.002023-08-198746Actual
31549990.002024-09-178764Actual
7960360.002022-11-198763Actual
5249410.002022-08-198766Actual
26153229.002024-04-178766Actual
297381773.842024-07-188718Actual
10276135.002023-01-178773Actual
8944410.182022-11-198768Actual
8038135.002022-11-198773Actual
6702546.552022-09-188768Actual
28759375.232024-06-1887311Actual
6919100.002022-10-198773Budget
20223819.282023-10-198728Actual
37950524.172025-02-1687611Actual
110681228.382023-01-178718Actual
17900113.002023-08-198726Actual
17815675.002023-08-198765Actual
34384149.702024-11-1887211Actual
47171000.002022-08-198714Budget
11505720.002023-02-168764Actual
21485192.252023-11-1987611Actual
19428288.002023-09-1887611Actual
29529347.002024-07-188746Actual
101360.002022-04-188763Actual
1583776.002023-06-198726Actual
12522100.002023-03-198773Budget
241141080.002024-02-168717Actual
9676176.002022-12-178756Actual
10989650.002023-01-178767Budget
11583650.002023-02-168715Budget
19754468.002023-10-198764Actual
16220335.872023-06-1987111Actual
1839048.632023-08-1987511Actual
29297990.002024-07-188764Actual
3329380.002022-06-198768Budget
36304589.002025-01-178736Actual
12053720.002023-02-168717Actual
21370144.382023-11-1987211Actual
38549485.002025-03-198716Actual
336431418.002024-11-188713Actual
1826200.002022-05-198756Budget
2897380.002022-06-198746Budget
34411448.642024-11-1887311Actual
35564375.232024-12-1787311Actual
26456149.702024-04-1787211Actual
22017302.002023-12-178746Actual
607527.002022-04-188736Actual
33975139.002024-11-188726Actual
38987299.702025-03-1987211Actual
22700360.002024-01-178773Actual
4919630.002022-08-198765Actual
3006096.512024-07-1887212Actual
11257585.002023-02-168713Actual
14857151.002023-05-198726Actual
27814766.732024-05-1887612Actual
133241228.382023-03-198718Actual
11443850.002023-02-168714Budget
6641546.552022-09-188728Actual
2443448.632024-02-1687511Actual

Generated 2025-05-18 22:31:09.815 UTC