[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38689451.002025-03-198766Actual
17688761.002023-08-198714Actual
37036632.842025-01-1787613Actual
388391773.842025-03-198718Actual
10929750.002023-01-178717Budget
2034296.512023-10-1987211Actual
11645550.002023-02-168765Budget
7245480.002022-10-198716Budget
4452682.912022-07-198768Actual
24148810.002024-02-168767Actual
12445315.002023-03-198763Actual
7900495.002022-11-198713Actual
27634375.232024-05-1887411Actual
6267380.002022-09-188746Budget
9532200.002022-12-178726Budget
27197520.002024-05-188736Actual
258231112.002024-04-178714Actual
3471360.002022-07-198763Actual
7901480.002022-11-198713Budget
377501092.012025-02-168768Actual
16571900.002023-07-198763Actual
15240335.872023-05-1987111Actual
9209990.002022-12-178714Actual
5190234.002022-08-198756Actual
9871540.002022-12-178767Actual
145261260.002023-05-198713Actual
28646955.642024-06-188768Actual
10792200.002023-01-178756Budget
19368144.382023-09-1887411Actual
371281013.002025-02-168763Actual
21041092.012022-05-198718Actual
282011053.002024-06-188715Actual
7495351.002022-10-198766Actual
654351.002022-04-188746Actual
38128474.942025-02-1687113Actual
26013270.002024-04-178716Actual
5655480.002022-09-188713Budget
1951319.912023-09-1887212Actual
8616410.002022-11-198766Actual
7494380.002022-10-198766Budget
6780480.002022-10-198713Budget
28759375.232024-06-1887311Actual
37185338.002025-02-168773Actual
15356288.002023-05-1987611Actual
30152317.052024-07-1887113Actual
31100524.172024-08-1887611Actual
33975139.002024-11-188726Actual
8367480.002022-11-198716Budget
4018351.002022-07-198746Actual
185721440.002023-09-188713Actual
1736148.632023-07-1987511Actual
510468.002022-04-188716Actual
32137299.702024-09-1787211Actual
30516891.002024-08-188765Actual
34677632.842024-11-1887113Actual
341441530.002024-11-188717Actual
7026630.002022-10-198764Actual
8226650.002022-11-198715Budget
36977632.842025-01-1787113Actual
6044630.002022-09-188765Actual
181100.002022-04-188773Budget
1634468.002022-05-198716Actual
21370144.382023-11-1987211Actual
35041891.002024-12-178765Actual
2353315.002022-06-198763Actual
32905347.002024-10-188746Actual
8039100.002022-11-198773Budget
2546696.512024-03-1887511Actual
313941485.002024-09-178713Actual
9733410.002022-12-178766Actual
23265682.912024-01-178768Actual
6043650.002022-09-188765Budget
373411053.002025-02-168765Actual
6840380.002022-10-198763Budget
262471080.002024-04-178767Actual
701234.002022-04-188756Actual
316071215.002024-09-178715Actual
22700360.002024-01-178773Actual
23860608.002024-02-168765Actual
342651092.012024-11-188728Actual
320511092.012024-09-178768Actual
10139480.002023-01-178713Budget
1089380.002022-04-188768Budget
1635480.002022-05-198716Budget
22043151.002023-12-178756Actual
36304589.002025-01-178736Actual
35737192.252024-12-1787212Actual
29052948.642024-06-1887213Actual
2025550.002022-05-198767Budget
9485527.002022-12-178716Actual
180135.002022-04-188773Actual
34384149.702024-11-1887211Actual
31840382.002024-09-178766Actual
6640380.002022-09-188728Budget
27142451.002024-05-188716Actual
14021900.002023-04-188717Actual
30984673.112024-08-1887111Actual
18223819.282023-08-198768Actual
14885416.002023-05-198736Actual
2435396.512024-02-1687211Actual
1751158.212023-07-1987612Actual
24889608.002024-03-188765Actual
18281240.132023-08-1987111Actual
7388410.002022-10-198746Actual
4591315.002022-08-198763Actual
31727139.002024-09-178726Actual
2753480.002022-06-198716Budget
1825176.002022-05-198756Actual
16897454.002023-07-198736Actual
17660180.002023-08-198773Actual
20314335.872023-10-1987111Actual
18819675.002023-09-188765Actual
236121440.002024-02-168713Actual
5902540.002022-09-188764Actual
9821092.012022-04-188718Actual
2394576.002024-02-168726Actual
161001228.382023-06-198718Actual
14970302.002023-05-198766Actual
12523180.002023-03-198773Actual
7293200.002022-10-198726Budget
40540.002022-04-188713Actual
269591620.002024-05-188714Actual
6919100.002022-10-198773Budget
39160479.492025-03-1987112Actual
29448451.002024-07-188716Actual
12996410.002023-03-198746Actual
27695448.642024-05-1887611Actual
19692360.002023-10-198773Actual
370750.002022-04-188715Budget
27223382.002024-05-188746Actual
3796720.002022-07-198765Actual
13044200.002023-03-198756Budget
24025227.002024-02-168756Actual
2778196.512024-05-1887212Actual
4265550.002022-07-198767Budget
26094229.002024-04-178746Actual
18104720.002023-08-198767Actual
35206208.002024-12-178756Actual
1541429.482023-05-1987112Actual
511480.002022-04-188716Budget
10990720.002023-01-178767Actual
336431418.002024-11-188713Actual
32610405.002024-10-188773Actual
14737743.002023-05-198715Actual
18784608.002023-09-188715Actual
331751092.012024-10-188768Actual
25054151.002024-03-188756Actual
21485192.252023-11-1987611Actual
32218149.702024-09-1787511Actual
27580225.232024-05-1887211Actual
2674720.002022-06-198765Actual
37004632.842025-01-1787213Actual
1886380.002022-05-198766Budget
902630.002022-04-188767Actual
559200.002022-04-188726Budget
901550.002022-04-188767Budget
10060682.912022-12-178768Actual
29913448.642024-07-1887311Actual
12242410.182023-02-168728Actual
28349554.002024-06-188736Actual
8288550.002022-11-198765Budget
19194819.282023-09-188728Actual
31807277.002024-09-178756Actual
7435200.002022-10-198756Budget
9269650.002022-12-178764Budget
2849585.002022-06-198736Actual
11584720.002023-02-168715Actual
9999380.002022-12-178728Budget
22133990.002023-12-178717Actual
251441080.002024-03-188717Actual
2054219.912023-10-1987212Actual
10464720.002023-01-178715Actual
7633720.002022-10-198767Actual
17928454.002023-08-198736Actual
4127468.002022-07-198766Actual
26993990.002024-05-188764Actual
288550.002022-04-188764Budget
5903550.002022-09-188764Budget
23465288.002024-01-1787611Actual
12632720.002023-03-198764Actual
36741299.702025-01-1787411Actual
141161228.382023-04-188718Actual
22427192.252023-12-1787411Actual
347931485.002024-12-178713Actual
338901053.002024-11-188765Actual
1354990.002022-05-198714Actual
170391080.002023-07-198717Actual
8146650.002022-11-198764Budget
35564375.232024-12-1787311Actual
13633761.002023-04-188714Actual
28434382.002024-06-188766Actual
10059280.002022-12-178768Budget
23323240.132024-01-1787111Actual
387461440.002025-03-198717Actual
13434682.912023-03-198768Actual
3470280.002022-07-198763Budget
28081338.002024-06-188773Actual
364811170.002025-01-178767Actual
3006096.512024-07-1887212Actual
32964451.002024-10-188766Actual
8510380.002022-11-198746Budget
22168900.002023-12-178767Actual
14937189.002023-05-198756Actual
376881910.212025-02-168718Actual
36919575.242025-01-1787612Actual
15062900.002023-05-198767Actual
5047200.002022-08-198726Budget
37890448.642025-02-1687411Actual
20457192.252023-10-1987611Actual
191661501.112023-09-188718Actual
15539900.002023-06-198763Actual
16869113.002023-07-198726Actual
28024945.002024-06-188763Actual
384911053.002025-03-198765Actual
26483186.932024-04-1787311Actual
10385650.002023-01-178764Budget
309261092.012024-08-188768Actual
9582585.002022-12-178736Actual
262121350.002024-04-178717Actual
6702546.552022-09-188768Actual
3002380.002022-06-198766Budget
342371773.842024-11-188718Actual
3548135.002022-07-198773Actual
11257585.002023-02-168713Actual
47161080.002022-08-198714Actual
3343596.512024-10-1887212Actual
175681440.002023-08-198713Actual
2896351.002022-06-198746Actual
21991416.002023-12-178736Actual
6701380.002022-09-188768Budget
429550.002022-04-188765Budget
337631620.002024-11-188714Actual
23918416.002024-02-168716Actual
33141955.642024-10-188728Actual
302681485.002024-08-188713Actual
35888632.842024-12-1787613Actual
34885405.002024-12-178773Actual
349481170.002024-12-178764Actual
23767585.002024-02-168764Actual
28704673.112024-06-1887111Actual
10850380.002023-01-178766Budget
5248380.002022-08-198766Budget
11974410.002023-02-168766Actual
2616750.002022-06-198715Budget
11394100.002023-02-168773Budget
5795200.002022-09-188773Budget
18190546.552023-08-198728Actual
80861080.002022-11-198714Actual
22287546.552023-12-178768Actual
21342240.132023-11-1987111Actual
360981170.002025-01-178764Actual
23999302.002024-02-168746Actual
6967990.002022-10-198714Actual
232031228.382024-01-178718Actual
15717608.002023-06-198715Actual
19754468.002023-10-198764Actual
15865416.002023-06-198736Actual
8415234.002022-11-198726Actual
4669200.002022-08-198773Budget
7573850.002022-10-198717Budget
13043293.002023-03-198756Actual
5095527.002022-08-198736Actual
26749790.742024-04-1787213Actual
34356747.582024-11-1887111Actual
2352339.062024-01-1787112Actual
4205720.002022-07-198717Actual
8038135.002022-11-198773Actual
377161092.012025-02-168728Actual
1728096.512023-07-1987211Actual
1745319.912023-07-1987112Actual
21250682.912023-11-198728Actual
26722317.052024-04-1787113Actual
196011350.002023-10-198713Actual
35651524.172024-12-1787611Actual
29588451.002024-07-188766Actual
29940375.232024-07-1887411Actual
11773234.002023-02-168726Actual
4999410.002022-08-198716Actual
35417955.642024-12-178728Actual
16842416.002023-07-198716Actual
11725480.002023-02-168716Budget
3874527.002022-07-198716Actual
28375347.002024-06-188746Actual
33233747.582024-10-1887111Actual
32851139.002024-10-188726Actual
608480.002022-04-188736Budget
4668180.002022-08-198773Actual
31278317.052024-08-1887113Actual
36036270.002025-01-178773Actual
34055277.002024-11-188756Actual
229850.002022-04-188714Budget
26153229.002024-04-178766Actual
2479850.002022-06-198714Budget
29858673.112024-07-1887111Actual
13184720.002023-03-198717Actual
9950650.002022-12-178718Budget
13325750.002023-03-198718Budget

Generated 2025-05-18 09:01:12.289 UTC