[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 800   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282361053.002024-06-208765Actual
6641546.552022-09-208728Actual
241141080.002024-02-188717Actual
6372380.002022-09-208766Budget
3144630.002022-06-218767Actual
1555550.002022-05-218765Budget
38576208.002025-03-218726Actual
3875480.002022-07-218716Budget
36356277.002025-01-198756Actual
32221092.012022-06-218718Actual
36304589.002025-01-198736Actual
17307144.382023-07-2187311Actual
222261228.382023-12-198718Actual
23647810.002024-02-188763Actual
13105380.002023-03-218766Budget
12053720.002023-02-188717Actual
7165630.002022-10-218765Actual
32824520.002024-10-208716Actual
21016302.002023-11-218746Actual
31807277.002024-09-198756Actual
383631710.002025-03-218714Actual
19428288.002023-09-2087611Actual
297381773.842024-07-208718Actual
7821410.182022-10-218768Actual
2478990.002022-06-218714Actual
28375347.002024-06-208746Actual
16784675.002023-07-218765Actual
353311170.002024-12-198767Actual
12383495.002023-03-218713Actual
33407383.742024-10-2087112Actual
13372546.552023-03-218728Actual
319311080.002024-09-198767Actual
13325750.002023-03-218718Budget
30211632.842024-07-2087613Actual
15539900.002023-06-218763Actual
377501092.012025-02-188768Actual
29025474.942024-06-2087113Actual
33948520.002024-11-208716Actual
32017955.642024-09-198728Actual
11116546.552023-01-198728Actual
1887351.002022-05-218766Actual
21424192.252023-11-2187411Actual
16363192.252023-06-2187611Actual
9269650.002022-12-198764Budget
11504650.002023-02-188764Budget
8616410.002022-11-218766Actual
1848239.062023-08-2187112Actual
4206750.002022-07-218717Budget
2452639.062024-02-1887112Actual
12522100.002023-03-218773Budget
370750.002022-04-208715Budget
25918851.002024-04-198715Actual
36659747.582025-01-1987111Actual
2604083.002024-04-198726Actual
33678945.002024-11-208763Actual
22763527.002024-01-198764Actual
11975380.002023-02-188766Budget
15624761.002023-06-218714Actual
34585192.252024-11-2087212Actual
1544758.212023-05-2187612Actual
9811850.002022-12-198717Budget
37185338.002025-02-188773Actual
15356288.002023-05-2187611Actual
25179810.002024-03-208767Actual
22994227.002024-01-198746Actual
15810378.002023-06-218716Actual
377161092.012025-02-188728Actual
36768149.702025-01-1987511Actual
7105650.002022-10-218715Budget
8146650.002022-11-218764Budget
161001228.382023-06-218718Actual
3738650.002022-07-218715Budget
38781990.002025-03-218767Actual
1634468.002022-05-218716Actual
1748019.912023-07-2187212Actual
2881376.292024-06-2087511Actual
5328750.002022-08-218717Budget
3408540.002022-07-218713Actual
18336144.382023-08-2187311Actual
6840380.002022-10-218763Budget
316071215.002024-09-198715Actual
165361350.002023-07-218713Actual
7761380.002022-10-218728Budget
11821550.002023-02-188736Budget
17160546.552023-07-218728Actual
28759375.232024-06-2087311Actual
9532200.002022-12-198726Budget
21342240.132023-11-2187111Actual
34298819.282024-11-208768Actual
25028227.002024-03-208746Actual
7573850.002022-10-218717Budget
32251448.642024-09-1987611Actual
1494750.002022-05-218715Budget
19692360.002023-10-218773Actual
5249410.002022-08-218766Actual
21129900.002023-11-218717Actual
7961380.002022-11-218763Budget
2057358.212023-10-2187612Actual
9485527.002022-12-198716Actual
32964451.002024-10-208766Actual
11772200.002023-02-188726Budget
2294076.002024-01-198726Actual
4345750.002022-07-218718Budget
26368955.642024-04-198768Actual
6171200.002022-09-208726Budget
347931485.002024-12-198713Actual
21724180.002023-12-198773Actual
27223382.002024-05-208746Actual
327661053.002024-10-208765Actual
24796468.002024-03-208764Actual
1682176.002022-05-218726Actual
8837650.002022-11-218718Budget
5903550.002022-09-208764Budget
35041891.002024-12-198765Actual
7388410.002022-10-218746Actual
22254682.912023-12-198728Actual
11916200.002023-02-188756Budget
16656878.002023-07-218714Actual
11915176.002023-02-188756Actual
2025550.002022-05-218767Budget
39280474.942025-03-2187113Actual
11443850.002023-02-188714Budget
30714382.002024-08-208766Actual
1934196.512023-09-2087311Actual
22855608.002024-01-198765Actual
35709479.492024-12-1987112Actual
1826200.002022-05-218756Budget
145261260.002023-05-218713Actual
32137299.702024-09-1987211Actual
29858673.112024-07-2087111Actual
1443819.912023-04-2087212Actual
185721440.002023-09-208713Actual
3330546.552022-06-218768Actual
384561053.002025-03-218715Actual
10648176.002023-01-198726Actual
17395288.002023-07-2187611Actual
6781585.002022-10-218713Actual
293551053.002024-07-208715Actual
121951092.012023-02-188718Actual
22821743.002024-01-198715Actual
23465288.002024-01-1987611Actual
25299682.912024-03-208768Actual
38867819.282025-03-218728Actual
559200.002022-04-208726Budget
37836149.702025-02-1887211Actual
19286335.872023-09-2087111Actual
9732380.002022-12-198766Budget
34828945.002024-12-198763Actual
13184720.002023-03-218717Actual
382431485.002025-03-218713Actual
11178546.552023-01-198768Actual
133241228.382023-03-218718Actual
350061215.002024-12-198715Actual
15865416.002023-06-218736Actual
1541429.482023-05-2187112Actual
38008383.742025-02-1887112Actual
387461440.002025-03-218717Actual
15891265.002023-06-218746Actual
9950650.002022-12-198718Budget
33469766.732024-10-2087612Actual
101360.002022-04-208763Actual
273391530.002024-05-208717Actual
2546696.512024-03-2087511Actual
37004632.842025-01-1987213Actual
336431418.002024-11-208713Actual
18281240.132023-08-2187111Actual
39041448.642025-03-2187411Actual
35828317.052024-12-1987113Actual
5795200.002022-09-208773Budget
23110900.002024-01-198717Actual
2944200.002022-06-218756Budget
4919630.002022-08-218765Actual
293901053.002024-07-208765Actual
21250682.912023-11-218728Actual
37426174.002025-02-188726Actual
26931338.002024-05-208773Actual
23265682.912024-01-198768Actual
29234405.002024-07-208773Actual
11069750.002023-01-198718Budget
15752608.002023-06-218765Actual
35737192.252024-12-1987212Actual
23405192.252024-01-1987411Actual
31549990.002024-09-198764Actual
23767585.002024-02-188764Actual
21370144.382023-11-2187211Actual
2850480.002022-06-218736Budget
2778196.512024-05-2087212Actual
33586948.642024-10-2087613Actual
18664180.002023-09-208773Actual
20256819.282023-10-218768Actual
32309479.492024-09-1987112Actual
26153229.002024-04-198766Actual
2801200.002022-06-218726Budget
33141955.642024-10-208728Actual
373411053.002025-02-188765Actual
2352339.062024-01-1987112Actual
7822280.002022-10-218768Budget
11724468.002023-02-188716Actual
7712955.642022-10-218718Actual
2154339.062023-11-2187112Actual
375961440.002025-02-188717Actual
28401277.002024-06-208756Actual
5655480.002022-09-208713Budget
2897380.002022-06-218746Budget
16982340.002023-07-218766Actual
12243280.002023-02-188728Budget
23053340.002024-01-198766Actual
35855632.842024-12-1987213Actual
6219480.002022-09-208736Budget
24468288.002024-02-1887611Actual
5047200.002022-08-218726Budget
58431080.002022-09-208714Actual
21878540.002023-12-198765Actual
22168900.002023-12-198767Actual
27169208.002024-05-208726Actual
6452750.002022-09-208717Budget
27634375.232024-05-2087411Actual
13727743.002023-04-208715Actual
36249520.002025-01-198716Actual
1642139.062023-06-2187112Actual
26510186.932024-04-1987411Actual
38070766.732025-02-1887612Actual
6313234.002022-09-208756Actual
16128682.912023-06-218728Actual
2042396.512023-10-2187511Actual
12194750.002023-02-188718Budget
3795650.002022-07-218765Budget
24734180.002024-03-208773Actual
25412144.382024-03-2087311Actual
11583650.002023-02-188715Budget
26749790.742024-04-1987213Actual
32191375.232024-09-1987411Actual
10277100.002023-01-198773Budget
9872550.002022-12-198767Budget
47161080.002022-08-218714Actual
13903302.002023-04-208746Actual
39188192.252025-03-2187212Actual
9675200.002022-12-198756Budget
655380.002022-04-208746Budget
12773550.002023-03-218765Budget
14885416.002023-05-218736Actual
353891773.842024-12-198718Actual
1624848.632023-06-2187211Actual
3658550.002022-07-218764Budget
11646720.002023-02-188765Actual
4452682.912022-07-218768Actual
212221501.112023-11-218718Actual
2561639.062024-03-2087612Actual
10276135.002023-01-198773Actual
17954227.002023-08-218746Actual
14238288.002023-04-2087111Actual
3409480.002022-07-218713Budget
285842046.572024-06-208718Actual
1307100.002022-05-218773Budget
1632948.632023-06-2187511Actual
181621228.382023-08-218718Actual
9348650.002022-12-198715Budget
29177945.002024-07-208763Actual
24762878.002024-03-208714Actual
36741299.702025-01-1987411Actual
6967990.002022-10-218714Actual
361561215.002025-01-198715Actual
12523180.002023-03-218773Actual
20012151.002023-10-218756Actual
1446958.212023-04-2087612Actual
8039100.002022-11-218773Budget
6122410.002022-09-208716Actual
38155632.842025-02-1887213Actual
22968454.002024-01-198736Actual
22287546.552023-12-198768Actual
30984673.112024-08-2087111Actual
2455310.332024-02-1887212Actual
27695448.642024-05-2087611Actual
20223819.282023-10-218728Actual
6373351.002022-09-208766Actual
6780480.002022-10-218713Budget
12633650.002023-03-218764Budget
10851410.002023-01-198766Actual
349131620.002024-12-198714Actual
37808598.642025-02-1887111Actual
18726527.002023-09-208764Actual
15322192.252023-05-2187411Actual
360641710.002025-01-198714Actual
35770766.732024-12-1987612Actual
9406630.002022-12-198765Actual
27899948.642024-05-2087213Actual
3803696.512025-02-1887212Actual
279891485.002024-06-208713Actual
4018351.002022-07-218746Actual
23351144.382024-01-1987211Actual
30179632.842024-07-2087213Actual
36858383.742025-01-1987112Actual
341441530.002024-11-208717Actual
2497476.002024-03-208726Actual
12242410.182023-02-188728Actual
1778410.002022-05-218746Actual
17603990.002023-08-218763Actual
236121440.002024-02-188713Actual
1171480.002022-05-218713Budget
25953729.002024-04-198765Actual
26722317.052024-04-1987113Actual
35206208.002024-12-198756Actual
309261092.012024-08-208768Actual

Generated 2025-05-20 06:36:36.837 UTC