[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-08-2187213Actual
2214546.552022-05-228768Actual
20843675.002023-11-228715Actual
2294076.002024-01-208726Actual
5795200.002022-09-218773Budget
15295144.382023-05-2287311Actual
23465288.002024-01-2087611Actual
1030546.552022-04-218728Actual
1446958.212023-04-2187612Actual
608480.002022-04-218736Budget
9269650.002022-12-208764Budget
7027650.002022-10-228764Budget
370750.002022-04-218715Budget
37863448.642025-02-1987311Actual
121951092.012023-02-198718Actual
2849585.002022-06-228736Actual
11645550.002023-02-198765Budget
16363192.252023-06-2287611Actual
7574900.002022-10-228717Actual
319311080.002024-09-208767Actual
3006096.512024-07-2187212Actual
3796720.002022-07-228765Actual
8558200.002022-11-228756Budget
7435200.002022-10-228756Budget
171321364.742023-07-228718Actual
13962340.002023-04-218766Actual
1851558.212023-08-2287612Actual
5387550.002022-08-228767Budget
17873416.002023-08-228716Actual
20256819.282023-10-228768Actual
1090546.552022-04-218768Actual
29297990.002024-07-218764Actual
18819675.002023-09-218765Actual
39160479.492025-03-2287112Actual
14885416.002023-05-228736Actual
31100524.172024-08-2187611Actual
16656878.002023-07-228714Actual
307711350.002024-08-218717Actual
8463585.002022-11-228736Actual
8616410.002022-11-228766Actual
29940375.232024-07-2187411Actual
349131620.002024-12-208714Actual
29913448.642024-07-2187311Actual
3803696.512025-02-1987212Actual
27223382.002024-05-218746Actual
27661149.702024-05-2187511Actual
32218149.702024-09-2087511Actual
338901053.002024-11-218765Actual
19428288.002023-09-2187611Actual
13183750.002023-03-228717Budget
5794180.002022-09-218773Actual
20990454.002023-11-228736Actual
242061228.382024-02-198718Actual
5249410.002022-08-228766Actual
22400192.252023-12-2087311Actual
12382480.002023-03-228713Budget
349481170.002024-12-208764Actual
291421350.002024-07-218713Actual
155041440.002023-06-228713Actual
11177380.002023-01-208768Budget
9999380.002022-12-208728Budget
7633720.002022-10-228767Actual
359451418.002025-01-208713Actual
10464720.002023-01-208715Actual
7293200.002022-10-228726Budget
7105650.002022-10-228715Budget
24148810.002024-02-198767Actual
2154339.062023-11-2287112Actual
39222766.732025-03-2287612Actual
22076340.002023-12-208766Actual
2943234.002022-06-228756Actual
24734180.002024-03-218773Actual
9821092.012022-04-218718Actual
34585192.252024-11-2187212Actual
2653737.992024-04-2087511Actual
10930900.002023-01-208717Actual
16749743.002023-07-228715Actual
607527.002022-04-218736Actual
35417955.642024-12-208728Actual
35154520.002024-12-208736Actual
27084891.002024-05-218765Actual
313941485.002024-09-208713Actual
33233747.582024-10-2187111Actual
8038135.002022-11-228773Actual
270511134.002024-05-218715Actual
3658550.002022-07-228764Budget
511480.002022-04-218716Budget
338561134.002024-11-218715Actual
29555243.002024-07-218756Actual
39307790.742025-03-2287213Actual
5575380.002022-08-228768Budget
27197520.002024-05-218736Actual
6314200.002022-09-218756Budget
26483186.932024-04-2087311Actual
3549200.002022-07-228773Budget
33141955.642024-10-218728Actual
18904151.002023-09-218726Actual
29800955.642024-07-218768Actual
1682176.002022-05-228726Actual
8287630.002022-11-228765Actual
37836149.702025-02-1987211Actual
4779720.002022-08-228764Actual
10324850.002023-01-208714Budget
30360338.002024-08-218773Actual
5143293.002022-08-228746Actual
2034296.512023-10-2287211Actual
7901480.002022-11-228713Budget
10521550.002023-01-208765Budget
2293480.002022-06-228713Budget
23999302.002024-02-198746Actual
1966750.002022-05-228717Budget
2435396.512024-02-1987211Actual
161001228.382023-06-228718Actual
165361350.002023-07-228713Actual
37004632.842025-01-2087213Actual
58421000.002022-09-218714Budget
9582585.002022-12-208736Actual
288550.002022-04-218764Budget
2452639.062024-02-1987112Actual
26993990.002024-05-218764Actual
216331260.002023-12-208713Actual
3875480.002022-07-228716Budget
31039448.642024-08-2187311Actual
30629520.002024-08-218736Actual
11117280.002023-01-208728Budget
10522630.002023-01-208765Actual
9871540.002022-12-208767Actual
318971530.002024-09-208717Actual
3795650.002022-07-228765Budget
33349524.172024-10-2187611Actual
1544758.212023-05-2287612Actual
21424192.252023-11-2287411Actual
14293192.252023-04-2187311Actual
252371501.112024-03-218718Actual
5716315.002022-09-218763Actual
18984151.002023-09-218756Actual
19720878.002023-10-228714Actual
17980151.002023-08-228756Actual
80861080.002022-11-228714Actual
3143550.002022-06-228767Budget
37399485.002025-02-198716Actual
12712650.002023-03-228715Budget
316071215.002024-09-208715Actual
16949189.002023-07-228756Actual
1644819.912023-06-2287212Actual
18281240.132023-08-2287111Actual
11256480.002023-02-198713Budget
1171480.002022-05-228713Budget
1826200.002022-05-228756Budget
6702546.552022-09-218768Actual
2604083.002024-04-208726Actual
8836955.642022-11-228718Actual
1934196.512023-09-2187311Actual
28375347.002024-06-218746Actual
36276139.002025-01-208726Actual
16042900.002023-06-228767Actual
38335270.002025-03-228773Actual
5981650.002022-09-218715Budget
36389382.002025-01-208766Actual
36687299.702025-01-2087211Actual
6044630.002022-09-218765Actual
36356277.002025-01-208756Actual
24854608.002024-03-218715Actual
22168900.002023-12-208767Actual
2673550.002022-06-228765Budget
916190.002022-12-208773Actual
27169208.002024-05-218726Actual
9208950.002022-12-208714Budget
35206208.002024-12-208756Actual
16275144.382023-06-2287311Actual
15624761.002023-06-228714Actual
331131910.212024-10-218718Actual
229850.002022-04-218714Budget
13434682.912023-03-228768Actual
251441080.002024-03-218717Actual
33527474.942024-10-2187113Actual
27872317.052024-05-2187113Actual
3659630.002022-07-228764Actual
2353315.002022-06-228763Actual
4345750.002022-07-228718Budget
34885405.002024-12-208773Actual
2881376.292024-06-2187511Actual
7436176.002022-10-228756Actual
9268720.002022-12-208764Actual
11584720.002023-02-198715Actual
20223819.282023-10-228728Actual
13667585.002023-04-218764Actual
3270410.182022-06-228728Actual
21752819.002023-12-208714Actual
9733410.002022-12-208766Actual
13105380.002023-03-228766Budget
18363144.382023-08-2287411Actual
6641546.552022-09-218728Actual
35041891.002024-12-208765Actual
2479850.002022-06-228714Budget
8226650.002022-11-228715Budget
11773234.002023-02-198726Actual
24889608.002024-03-218765Actual
4066200.002022-07-228756Budget
3922234.002022-07-228726Actual
2343248.632024-01-2087511Actual
342651092.012024-11-218728Actual
28434382.002024-06-218766Actual
17603990.002023-08-228763Actual
16162819.282023-06-228768Actual
2801200.002022-06-228726Budget
331751092.012024-10-218768Actual
17660180.002023-08-228773Actual
274601092.012024-05-218728Actual
17900113.002023-08-228726Actual
13762540.002023-04-218765Actual
3470280.002022-07-228763Budget
382431485.002025-03-228713Actual
13727743.002023-04-218715Actual
2153380.002022-05-228728Budget
8695720.002022-11-228717Actual
1948619.912023-09-2187112Actual
282361053.002024-06-218765Actual
26571225.232024-04-2087611Actual
26722317.052024-04-2087113Actual
10384540.002023-01-208764Actual
702200.002022-04-218756Budget
37890448.642025-02-1987411Actual
8511351.002022-11-228746Actual
19986265.002023-10-228746Actual
31549990.002024-09-208764Actual
7495351.002022-10-228766Actual
32610405.002024-10-218773Actual
191661501.112023-09-218718Actual
5388540.002022-08-228767Actual
10697550.002023-01-208736Budget
2752410.002022-06-228716Actual
1556540.002022-05-228765Actual
2497476.002024-03-218726Actual
11116546.552023-01-208728Actual
17252240.132023-07-2287111Actual
9405550.002022-12-208765Budget
8225720.002022-11-228715Actual
5654495.002022-09-218713Actual
34411448.642024-11-2187311Actual
8885380.002022-11-228728Budget
2778196.512024-05-2187212Actual
14830340.002023-05-228716Actual
29588451.002024-07-218766Actual
6513630.002022-09-218767Actual
6043650.002022-09-218765Budget
2674720.002022-06-228765Actual
18932378.002023-09-218736Actual
9628380.002022-12-208746Budget
14645761.002023-05-228714Actual
27142451.002024-05-218716Actual
24057302.002024-02-198766Actual
370931485.002025-02-198713Actual
31807277.002024-09-208756Actual
15865416.002023-06-228736Actual
10600480.002023-01-208716Budget
11316280.002023-02-198763Budget
364811170.002025-01-208767Actual
1751158.212023-07-2287612Actual
36304589.002025-01-208736Actual
3791776.292025-02-1987511Actual
24796468.002024-03-218764Actual
22345288.002023-12-2087111Actual
37185338.002025-02-198773Actual
10277100.002023-01-208773Budget
23767585.002024-02-198764Actual
2615720.002022-06-228715Actual
5327720.002022-08-228717Actual
293901053.002024-07-218765Actual
6781585.002022-10-228713Actual
21397192.252023-11-2287311Actual
262471080.002024-04-208767Actual
12570990.002023-03-228714Actual
12774540.002023-03-228765Actual
20785585.002023-11-228764Actual
3271380.002022-06-228728Budget
361561215.002025-01-208715Actual
319891910.212024-09-208718Actual
16784675.002023-07-228765Actual
5514380.002022-08-228728Budget
20935340.002023-11-228716Actual
20665810.002023-11-228763Actual
21284682.912023-11-228768Actual
13245630.002023-03-228767Actual
35855632.842024-12-2087213Actual
7822280.002022-10-228768Budget
34087382.002024-11-218766Actual
296801080.002024-07-218767Actual
9675200.002022-12-208756Budget
37426174.002025-02-198726Actual
347931485.002024-12-208713Actual
326731080.002024-10-218764Actual
36768149.702025-01-2087511Actual
12194750.002023-02-198718Budget
4998480.002022-08-228716Budget
27814766.732024-05-2187612Actual
10745380.002023-01-208746Budget
1779380.002022-05-228746Budget
20012151.002023-10-228756Actual
32221092.012022-06-228718Actual
2537540.002022-06-228764Actual
35537299.702024-12-2087211Actual
4018351.002022-07-228746Actual
14178682.912023-04-218768Actual
17160546.552023-07-228728Actual
226081350.002024-01-208713Actual

Generated 2025-05-22 02:11:10.094 UTC