[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327661053.002025-05-198765Actual
2897380.002023-01-188746Budget
12852480.002023-10-188716Budget
31305632.842025-03-1987213Actual
29052948.642025-01-1787213Actual
11822585.002023-09-178736Actual
155041440.002024-01-188713Actual
6171200.002023-04-198726Budget
9209990.002023-07-188714Actual
7901480.002023-06-208713Budget
654351.002022-11-178746Actual
5387550.002023-03-208767Budget
35971000.002023-02-178714Budget
365391910.212025-08-188718Actual
1887351.002022-12-188766Actual
313941485.002025-04-188713Actual
5575380.002023-03-208768Budget
9581550.002023-07-188736Budget
2145148.632024-06-1987511Actual
28612955.642025-01-178728Actual
35828317.052025-07-1887113Actual
13183750.002023-10-188717Budget
8464550.002023-06-208736Budget
27223382.002024-12-178746Actual
3561876.292025-07-1887511Actual
145261260.002023-12-188713Actual
29858673.112025-02-1687111Actual
18363144.382024-03-1987411Actual
17873416.002024-03-198716Actual
7341585.002023-05-208736Actual
100380.002022-11-178763Budget
36304589.002025-08-188736Actual
14679527.002023-12-188764Actual
18819675.002024-04-188765Actual
16128682.912024-01-188728Actual
9628380.002023-07-188746Budget
29766955.642025-02-168728Actual
35417955.642025-07-188728Actual
5466750.002023-03-208718Budget
14645761.002023-12-188714Actual
13762540.002023-11-178765Actual
28646955.642025-01-178768Actual
7027650.002023-05-208764Budget
28375347.002025-01-178746Actual
39041448.642025-10-1887411Actual
135111350.002023-11-178713Actual
9812900.002023-07-188717Actual
38604554.002025-10-188736Actual
3330546.552023-01-188768Actual
2152546.552022-12-188728Actual
15752608.002024-01-188765Actual
23145900.002024-08-178767Actual
331131910.212025-05-198718Actual
3006096.512025-02-1687212Actual
241141080.002024-09-168717Actual
13373280.002023-10-188728Budget
29234405.002025-02-168773Actual
161001228.382024-01-188718Actual
1851558.212024-03-1987612Actual
7960360.002023-06-208763Actual
11645550.002023-09-178765Budget
38128474.942025-09-1787113Actual
33554632.842025-05-1987213Actual
2752410.002023-01-188716Actual
338901053.002025-06-198765Actual
33407383.742025-05-1987112Actual
1951319.912024-04-1887212Actual
319891910.212025-04-188718Actual
16691527.002024-02-178764Actual
11916200.002023-09-178756Budget
41480.002022-11-178713Budget
20665810.002024-06-198763Actual
10522630.002023-08-188765Actual
1642139.062024-01-1887112Actual
6781585.002023-05-208713Actual
229850.002022-11-178714Budget
196011350.002024-05-198713Actual
27169208.002024-12-178726Actual
1031380.002022-11-178728Budget
5096480.002023-03-208736Budget
31486338.002025-04-188773Actual
304811134.002025-03-198715Actual
20990454.002024-06-198736Actual
22043151.002024-07-178756Actual
13727743.002023-11-178715Actual
6514550.002023-04-198767Budget
902630.002022-11-178767Actual
36687299.702025-08-1887211Actual
20314335.872024-05-1987111Actual
14560990.002023-12-188763Actual
10276135.002023-08-188773Actual
6123480.002023-04-198716Budget
22968454.002024-08-178736Actual
5514380.002023-03-208728Budget
22913340.002024-08-178716Actual
15539900.002024-01-188763Actual
1441129.482023-11-1787112Actual
4344955.642023-02-178718Actual
22133990.002024-07-178717Actual
13245630.002023-10-188767Actual
2293480.002023-01-188713Budget
7495351.002023-05-208766Actual
23323240.132024-08-1787111Actual
12522100.002023-10-188773Budget
24025227.002024-09-168756Actual
17194682.912024-02-178768Actual
5143293.002023-03-208746Actual
8367480.002023-06-208716Budget
17252240.132024-02-1787111Actual
236121440.002024-09-168713Actual
20843675.002024-06-198715Actual
34677632.842025-06-1987113Actual
37808598.642025-09-1787111Actual
252371501.112024-10-178718Actual
32218149.702025-04-1887511Actual
32221092.012023-01-188718Actual
39307790.742025-10-1887213Actual
8558200.002023-06-208756Budget
34557479.492025-06-1987112Actual
2558419.912024-10-1787212Actual
9821092.012022-11-178718Actual
150271080.002023-12-188717Actual
31039448.642025-03-1987311Actual
1544758.212023-12-1887612Actual
701234.002022-11-178756Actual
4018351.002023-02-178746Actual
7026630.002023-05-208764Actual
36567819.282025-08-188728Actual
38987299.702025-10-1887211Actual
12115630.002023-09-178767Actual
22017302.002024-07-178746Actual
12997380.002023-10-188746Budget
47171000.002023-03-208714Budget
1839048.632024-03-1987511Actual
15624761.002024-01-188714Actual
9160100.002023-07-188773Budget
37836149.702025-09-1787211Actual
1848239.062024-03-1987112Actual
9532200.002023-07-188726Budget
10324850.002023-08-188714Budget
19812743.002024-05-198715Actual
24380144.382024-09-1687311Actual
2157648.632024-06-1987612Actual
23973416.002024-09-168736Actual
30179632.842025-02-1687213Actual
35564375.232025-07-1887311Actual
11869351.002023-09-178746Actual
22763527.002024-08-178764Actual
3875480.002023-02-178716Budget
28967670.982025-01-1787612Actual
181100.002022-11-178773Budget
7389380.002023-05-208746Budget
27695448.642024-12-1787611Actual
32109598.642025-04-1887111Actual
5515682.912023-03-208728Actual
281431080.002025-01-178764Actual
38335270.002025-10-188773Actual
36389382.002025-08-188766Actual
31337632.842025-03-1987613Actual
101360.002022-11-178763Actual
9811850.002023-07-188717Budget
34356747.582025-06-1987111Actual
27814766.732024-12-1787612Actual
32851139.002025-05-198726Actual
17603990.002024-03-198763Actual
11975380.002023-09-178766Budget
17307144.382024-02-1787311Actual
19692360.002024-05-198773Actual
7293200.002023-05-208726Budget
36977632.842025-08-1887113Actual
21991416.002024-07-178736Actual
22700360.002024-08-178773Actual
11504650.002023-09-178764Budget
364811170.002025-08-188767Actual
14617180.002023-12-188773Actual
11583650.002023-09-178715Budget
10199280.002023-08-188763Budget
22460288.002024-07-1787611Actual
8511351.002023-06-208746Actual
31840382.002025-04-188766Actual
376301080.002025-09-178767Actual
2452639.062024-09-1687112Actual
30629520.002025-03-198736Actual
35206208.002025-07-188756Actual
21936340.002024-07-178716Actual
325181418.002025-05-198713Actual
26428375.232024-11-1687111Actual
316071215.002025-04-188715Actual
34828945.002025-07-188763Actual
24148810.002024-09-168767Actual
26013270.002024-11-168716Actual
30360338.002025-03-198773Actual
2294076.002024-08-178726Actual
8758550.002023-06-208767Budget
29913448.642025-02-1687311Actual
8414200.002023-06-208726Budget
22287546.552024-07-178768Actual
2057358.212024-05-1987612Actual
318971530.002025-04-188717Actual
1939596.512024-04-1887511Actual
7244527.002023-05-208716Actual
32905347.002025-05-198746Actual
1443819.912023-11-1787212Actual
30681243.002025-03-198756Actual
9485527.002023-07-188716Actual
268391350.002024-12-178713Actual
342371773.842025-06-198718Actual
242061228.382024-09-168718Actual
2604083.002024-11-168726Actual
22994227.002024-08-178746Actual
21397192.252024-06-1987311Actual
3795650.002023-02-178765Budget
3003468.002023-01-188766Actual
7821410.182023-05-208768Actual
12304546.552023-09-178768Actual
26456149.702024-11-1687211Actual
18932378.002024-04-188736Actual
5047200.002023-03-208726Budget
31700485.002025-04-188716Actual
32251448.642025-04-1887611Actual
4266630.002023-02-178767Actual
2896351.002023-01-188746Actual
319311080.002025-04-188767Actual
2497476.002024-10-178726Actual
25002416.002024-10-178736Actual
31807277.002025-04-188756Actual
7713650.002023-05-208718Budget
292621620.002025-02-168714Actual
35041891.002025-07-188765Actual
228990.002022-11-178714Actual
3002380.002023-01-188766Budget
370931485.002025-09-178713Actual
38278878.002025-10-188763Actual
388391773.842025-10-188718Actual
11256480.002023-09-178713Budget
19754468.002024-05-198764Actual
15062900.002023-12-188767Actual
19986265.002024-05-198746Actual
16749743.002024-02-178715Actual
7292234.002023-05-208726Actual
16842416.002024-02-178716Actual
15865416.002024-01-188736Actual
10059280.002023-07-188768Budget
3271380.002023-01-188728Budget
6967990.002023-05-208714Actual
510468.002022-11-178716Actual
27249208.002024-12-178756Actual
14885416.002023-12-188736Actual
1139590.002023-09-178773Actual
1948619.912024-04-1887112Actual
20102990.002024-05-198717Actual
1635480.002022-12-188716Budget
1634468.002022-12-188716Actual
326731080.002025-05-198764Actual
23020227.002024-08-178756Actual
11725480.002023-09-178716Budget
309261092.012025-03-198768Actual
171321364.742024-02-178718Actual
3659630.002023-02-178764Actual
34003589.002025-06-198736Actual
2154339.062024-06-1987112Actual
11584720.002023-09-178715Actual
21041092.012022-12-188718Actual
9733410.002023-07-188766Actual
27634375.232024-12-1787411Actual
6513630.002023-04-198767Actual
1736148.632024-02-1787511Actual
284911530.002025-01-178717Actual
5190234.002023-03-208756Actual
296801080.002025-02-168767Actual
9268720.002023-07-188764Actual
4591315.002023-03-208763Actual
22345288.002024-07-1787111Actual
38155632.842025-09-1787213Actual
10600480.002023-08-188716Budget
1779380.002022-12-188746Budget
372131620.002025-09-178714Actual
17722527.002024-03-198764Actual
32164375.232025-04-1887311Actual
429550.002022-11-178765Budget
359451418.002025-08-188713Actual
16656878.002024-02-178714Actual
8366527.002023-06-208716Actual
19905340.002024-05-198716Actual
14021900.002023-11-178717Actual
19228682.912024-04-188768Actual
13903302.002023-11-178746Actual
32309479.492025-04-1887112Actual
10463650.002023-08-188715Budget
30892819.282025-03-198728Actual
7494380.002023-05-208766Budget
3408540.002023-02-178713Actual
8510380.002023-06-208746Budget
6219480.002023-04-198736Budget
383631710.002025-10-188714Actual

Generated 2025-12-17 21:07:13.906 UTC