[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 794   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15596270.002023-06-198773Actual
11646720.002023-02-168765Actual
21342240.132023-11-1987111Actual
1443819.912023-04-1887212Actual
8885380.002022-11-198728Budget
7342550.002022-10-198736Budget
12304546.552023-02-168768Actual
36601955.642025-01-178768Actual
35770766.732024-12-1787612Actual
38576208.002025-03-198726Actual
7760410.182022-10-198728Actual
1966750.002022-05-198717Budget
33261299.702024-10-1887211Actual
39160479.492025-03-1987112Actual
34885405.002024-12-178773Actual
30984673.112024-08-1887111Actual
9348650.002022-12-178715Budget
35591375.232024-12-1787411Actual
1745319.912023-07-1987112Actual
4778550.002022-08-198764Budget
16784675.002023-07-198765Actual
17160546.552023-07-198728Actual
304811134.002024-08-188715Actual
12773550.002023-03-198765Budget
37426174.002025-02-168726Actual
31100524.172024-08-1887611Actual
18363144.382023-08-1987411Actual
270511134.002024-05-188715Actual
5327720.002022-08-198717Actual
389011092.012025-03-198768Actual
38604554.002025-03-198736Actual
9582585.002022-12-178736Actual
2431100.002022-06-198773Budget
36687299.702025-01-1787211Actual
2455310.332024-02-1687212Actual
14021900.002023-04-188717Actual
31429945.002024-09-178763Actual
21786468.002023-12-178764Actual
31755554.002024-09-178736Actual
10601468.002023-01-178716Actual
40540.002022-04-188713Actual
13605360.002023-04-188773Actual
8510380.002022-11-198746Budget
12852480.002023-03-198716Budget
17928454.002023-08-198736Actual
21250682.912023-11-198728Actual
1731527.002022-05-198736Actual
10325990.002023-01-178714Actual
1682176.002022-05-198726Actual
21667900.002023-12-178763Actual
2042396.512023-10-1987511Actual
21424192.252023-11-1987411Actual
31158575.242024-08-1887112Actual
6314200.002022-09-188756Budget
27142451.002024-05-188716Actual
34029347.002024-11-188746Actual
17603990.002023-08-198763Actual
28526990.002024-06-188767Actual
34411448.642024-11-1887311Actual
36304589.002025-01-178736Actual
27695448.642024-05-1887611Actual
8695720.002022-11-198717Actual
3343596.512024-10-1887212Actual
17395288.002023-07-1987611Actual
10138495.002023-01-178713Actual
7106630.002022-10-198715Actual
31700485.002024-09-178716Actual
281091710.002024-06-188714Actual
262121350.002024-04-178717Actual
18877340.002023-09-188716Actual
1493810.002022-05-198715Actual
31012149.702024-08-1887211Actual
377501092.012025-02-168768Actual
34087382.002024-11-188766Actual
11916200.002023-02-168756Budget
4344955.642022-07-198718Actual
15062900.002023-05-198767Actual
2036996.512023-10-1987311Actual
32343575.242024-09-1787612Actual
33407383.742024-10-1887112Actual
29052948.642024-06-1887213Actual
14238288.002023-04-1887111Actual
21164720.002023-11-198767Actual
6918135.002022-10-198773Actual
12949585.002023-03-198736Actual
3144630.002022-06-198767Actual
27084891.002024-05-188765Actual
7573850.002022-10-198717Budget
28401277.002024-06-188756Actual
11178546.552023-01-178768Actual
2604083.002024-04-178726Actual
2479850.002022-06-198714Budget
34465149.702024-11-1887511Actual
8696850.002022-11-198717Budget
28434382.002024-06-188766Actual
29025474.942024-06-1887113Actual
1354990.002022-05-198714Actual
268391350.002024-05-188713Actual
16628360.002023-07-198773Actual
22994227.002024-01-178746Actual
23231546.552024-01-178728Actual
30601208.002024-08-188726Actual
17900113.002023-08-198726Actual
4999410.002022-08-198716Actual
8757630.002022-11-198767Actual
226081350.002024-01-178713Actual
36249520.002025-01-178716Actual
31305632.842024-08-1887213Actual
26749790.742024-04-1787213Actual
21963113.002023-12-178726Actual
27872317.052024-05-1887113Actual
7165630.002022-10-198765Actual
1583776.002023-06-198726Actual
24325240.132024-02-1687111Actual
33678945.002024-11-188763Actual
25357335.872024-03-1887111Actual
5654495.002022-09-188713Actual
4018351.002022-07-198746Actual
25002416.002024-03-188736Actual
2752410.002022-06-198716Actual
5143293.002022-08-198746Actual
27814766.732024-05-1887612Actual
31337632.842024-08-1887613Actual
29800955.642024-07-188768Actual
258231112.002024-04-178714Actual
34677632.842024-11-1887113Actual
16656878.002023-07-198714Actual
37890448.642025-02-1687411Actual
21370144.382023-11-1987211Actual
3223650.002022-06-198718Budget
6122410.002022-09-188716Actual
32461632.842024-09-1787613Actual
7244527.002022-10-198716Actual
7900495.002022-11-198713Actual
9998682.912022-12-178728Actual
15539900.002023-06-198763Actual
9872550.002022-12-178767Budget
842750.002022-04-188717Budget
12303380.002023-02-168768Budget
2057358.212023-10-1987612Actual
1642139.062023-06-1987112Actual
9812900.002022-12-178717Actual
22968454.002024-01-178736Actual
37036632.842025-01-1787613Actual
2673550.002022-06-198765Budget
291421350.002024-07-188713Actual
3923200.002022-07-198726Budget
22168900.002023-12-178767Actual
35651524.172024-12-1787611Actual
29529347.002024-07-188746Actual
3330546.552022-06-198768Actual
35979878.002025-01-178763Actual
31278317.052024-08-1887113Actual
36768149.702025-01-1787511Actual
289630.002022-04-188764Actual
33735338.002024-11-188773Actual
37863448.642025-02-1687311Actual
14056810.002023-04-188767Actual
7388410.002022-10-198746Actual
6513630.002022-09-188767Actual
11915176.002023-02-168756Actual
22728761.002024-01-178714Actual
8464550.002022-11-198736Budget
27634375.232024-05-1887411Actual
26993990.002024-05-188764Actual
10744410.002023-01-178746Actual
13849113.002023-04-188726Actual
349131620.002024-12-178714Actual
22076340.002023-12-178766Actual
34585192.252024-11-1887212Actual
29503554.002024-07-188736Actual
7245480.002022-10-198716Budget
10792200.002023-01-178756Budget
23704180.002024-02-168773Actual
2353315.002022-06-198763Actual
13184720.002023-03-198717Actual
8944410.182022-11-198768Actual
39041448.642025-03-1987411Actual
8837650.002022-11-198718Budget
282361053.002024-06-188765Actual
171321364.742023-07-198718Actual
20314335.872023-10-1987111Actual
10850380.002023-01-178766Budget
11868380.002023-02-168746Budget
33315299.702024-10-1887411Actual
274601092.012024-05-188728Actual
12711810.002023-03-198715Actual
6171200.002022-09-188726Budget
4591315.002022-08-198763Actual
7712955.642022-10-198718Actual
34704632.842024-11-1887213Actual
18424192.252023-08-1987611Actual
9022495.002022-12-178713Actual
22700360.002024-01-178773Actual
338561134.002024-11-188715Actual
1170495.002022-05-198713Actual
41480.002022-04-188713Budget
18190546.552023-08-198728Actual
316421053.002024-09-178765Actual
30714382.002024-08-188766Actual
9347720.002022-12-178715Actual
26068354.002024-04-178736Actual
292621620.002024-07-188714Actual
17334192.252023-07-1987411Actual
65931228.382022-09-188718Actual
31781312.002024-09-178746Actual
6266410.002022-09-188746Actual
2663058.212024-04-1787112Actual
26013270.002024-04-178716Actual
18984151.002023-09-188756Actual
5190234.002022-08-198756Actual
6592750.002022-09-188718Budget
13183750.002023-03-198717Budget
6452750.002022-09-188717Budget
27249208.002024-05-188756Actual
30152317.052024-07-1887113Actual
12900200.002023-03-198726Budget
32879554.002024-10-188736Actual
3409480.002022-07-198713Budget
12774540.002023-03-198765Actual
31220766.732024-08-1887612Actual
38867819.282025-03-198728Actual
28349554.002024-06-188736Actual
1556540.002022-05-198765Actual
3271380.002022-06-198728Budget
5047200.002022-08-198726Budget
11724468.002023-02-168716Actual
384561053.002025-03-198715Actual
315141710.002024-09-178714Actual
191661501.112023-09-188718Actual
17815675.002023-08-198765Actual
30094670.982024-07-1887612Actual
320511092.012024-09-178768Actual
4265550.002022-07-198767Budget
175681440.002023-08-198713Actual
372131620.002025-02-168714Actual
19905340.002023-10-198716Actual
2944200.002022-06-198756Budget
23825608.002024-02-168715Actual
7960360.002022-11-198763Actual
5981650.002022-09-188715Budget
9405550.002022-12-178765Budget
32191375.232024-09-1787411Actual
2443448.632024-02-1687511Actual
216331260.002023-12-178713Actual
18819675.002023-09-188765Actual
27607448.642024-05-1887311Actual
38630312.002025-03-198746Actual
25028227.002024-03-188746Actual
19428288.002023-09-1887611Actual
12901176.002023-03-198726Actual
1171480.002022-05-198713Budget
14560990.002023-05-198763Actual
257011350.002024-04-178713Actual
1446958.212023-04-1887612Actual
20877675.002023-11-198765Actual
8511351.002022-11-198746Actual
2458548.632024-02-1687612Actual
32401474.942024-09-1787113Actual
5095527.002022-08-198736Actual
20750819.002023-11-198714Actual
34438375.232024-11-1887411Actual
34736632.842024-11-1887613Actual
15659527.002023-06-198764Actual
5716315.002022-09-188763Actual
25736878.002024-04-178763Actual
34619766.732024-11-1887612Actual
161001228.382023-06-198718Actual
20223819.282023-10-198728Actual
20990454.002023-11-198736Actual
15240335.872023-05-1987111Actual
34557479.492024-11-1887112Actual
2778196.512024-05-1887212Actual
1526848.632023-05-1987211Actual
38186948.642025-02-1687613Actual
373061215.002025-02-168715Actual
2213380.002022-05-198768Budget
3737630.002022-07-198715Actual
31549990.002024-09-178764Actual
1732480.002022-05-198736Budget
3002380.002022-06-198766Budget
7389380.002022-10-198746Budget
16363192.252023-06-1987611Actual
5249410.002022-08-198766Actual
2943234.002022-06-198756Actual
32931208.002024-10-188756Actual
3658550.002022-07-198764Budget
1555550.002022-05-198765Budget
4919630.002022-08-198765Actual
341441530.002024-11-188717Actual
13104410.002023-03-198766Actual
274321910.212024-05-188718Actual
3796720.002022-07-198765Actual
2255158.212023-12-1787612Actual
13903302.002023-04-188746Actual
387461440.002025-03-198717Actual
8147630.002022-11-198764Actual
18784608.002023-09-188715Actual
14645761.002023-05-198714Actual
430630.002022-04-188765Actual
39280474.942025-03-1987113Actual
29555243.002024-07-188756Actual
6123480.002022-09-188716Budget
17980151.002023-08-198756Actual
24854608.002024-03-188715Actual
10851410.002023-01-178766Actual
19108900.002023-09-188767Actual
326731080.002024-10-188764Actual
24889608.002024-03-188765Actual

Generated 2025-05-18 22:34:27.801 UTC