[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951319.912023-10-1887212Actual
24889608.002024-04-178765Actual
33948520.002024-12-188716Actual
13822378.002023-05-188716Actual
22076340.002024-01-168766Actual
6267380.002022-10-188746Budget
17074720.002023-08-188767Actual
5095527.002022-09-188736Actual
34677632.842024-12-1887113Actual
30574451.002024-09-178716Actual
337631620.002024-12-188714Actual
80861080.002022-12-198714Actual
288550.002022-05-188764Budget
7900495.002022-12-198713Actual
25087378.002024-04-178766Actual
36800448.642025-02-1687611Actual
22427192.252024-01-1687411Actual
35855632.842025-01-1687213Actual
13373280.002023-04-188728Budget
13727743.002023-05-188715Actual
246421350.002024-04-178713Actual
1228380.002022-06-188763Budget
10697550.002023-02-168736Budget
285842046.572024-07-188718Actual
1171480.002022-06-188713Budget
36276139.002025-02-168726Actual
8464550.002022-12-198736Budget
7822280.002022-11-188768Budget
232031228.382024-02-168718Actual
304811134.002024-09-178715Actual
21844743.002024-01-168715Actual
32610405.002024-11-178773Actual
2443448.632024-03-1787511Actual
11724468.002023-03-188716Actual
15596270.002023-07-198773Actual
27814766.732024-06-1787612Actual
20877675.002023-12-198765Actual
17194682.912023-08-188768Actual
6514550.002022-10-188767Budget
21072340.002023-12-198766Actual
7105650.002022-11-188715Budget
33586948.642024-11-1787613Actual
4531480.002022-09-188713Budget
36330382.002025-02-168746Actual
2145148.632023-12-1987511Actual
2897380.002022-07-198746Budget
387461440.002025-04-188717Actual
2034296.512023-11-1887211Actual
33407383.742024-11-1787112Actual
15917227.002023-07-198756Actual
17160546.552023-08-188728Actual
9950650.002023-01-168718Budget
23020227.002024-02-168756Actual
6313234.002022-10-188756Actual
4393380.002022-08-188728Budget
13043293.002023-04-188756Actual
35828317.052025-01-1687113Actual
13962340.002023-05-188766Actual
21878540.002024-01-168765Actual
14144546.552023-05-188728Actual
28526990.002024-07-188767Actual
39222766.732025-04-1887612Actual
38656277.002025-04-188756Actual
38630312.002025-04-188746Actual
30984673.112024-09-1787111Actual
11256480.002023-03-188713Budget
31220766.732024-09-1787612Actual
27932948.642024-06-1787613Actual
2214546.552022-06-188768Actual
23732878.002024-03-178714Actual
171321364.742023-08-188718Actual
29177945.002024-08-178763Actual
26510186.932024-05-1787411Actual
22254682.912024-01-168728Actual
6043650.002022-10-188765Budget
2555729.482024-04-1787112Actual
25795270.002024-05-178773Actual
5795200.002022-10-188773Budget
1732480.002022-06-188736Budget
24796468.002024-04-178764Actual
18958227.002023-10-188746Actual
47171000.002022-09-188714Budget
6044630.002022-10-188765Actual
17954227.002023-09-188746Actual
9998682.912023-01-168728Actual
11773234.002023-03-188726Actual
24148810.002024-03-178767Actual
12571850.002023-04-188714Budget
35971000.002022-08-188714Budget
27494819.282024-06-178768Actual
31278317.052024-09-1787113Actual
2752410.002022-07-198716Actual
37185338.002025-03-188773Actual
11069750.002023-02-168718Budget
11868380.002023-03-188746Budget
10463650.002023-02-168715Budget
5982720.002022-10-188715Actual
6122410.002022-10-188716Actual
9347720.002023-01-168715Actual
1779380.002022-06-188746Budget
21164720.002023-12-198767Actual
26456149.702024-05-1787211Actual
31781312.002024-10-178746Actual
429550.002022-05-188765Budget
702200.002022-05-188756Budget
2394576.002024-03-178726Actual
296801080.002024-08-178767Actual
33233747.582024-11-1787111Actual
21724180.002024-01-168773Actual
14911227.002023-06-188746Actual
2213380.002022-06-188768Budget
35180312.002025-01-168746Actual
165361350.002023-08-188713Actual
28612955.642024-07-188728Actual
316421053.002024-10-178765Actual
369720.002022-05-188715Actual
4779720.002022-09-188764Actual
30681243.002024-09-178756Actual
41480.002022-05-188713Budget
36687299.702025-02-1687211Actual
2674720.002022-07-198765Actual
21936340.002024-01-168716Actual
11822585.002023-03-188736Actual
9872550.002023-01-168767Budget
3561876.292025-01-1687511Actual
13667585.002023-05-188764Actual
26571225.232024-05-1787611Actual
297381773.842024-08-178718Actual
1851558.212023-09-1887612Actual
12997380.002023-04-188746Budget
37480347.002025-03-188746Actual
6702546.552022-10-188768Actual
10649200.002023-02-168726Budget
21250682.912023-12-198728Actual
7713650.002022-11-188718Budget
2893396.512024-07-1887212Actual
1954448.632023-10-1887612Actual
34619766.732024-12-1887612Actual
27169208.002024-06-178726Actual
8146650.002022-12-198764Budget
14737743.002023-06-188715Actual
19228682.912023-10-188768Actual
3548135.002022-08-188773Actual
12382480.002023-04-188713Budget
24380144.382024-03-1787311Actual
121951092.012023-03-188718Actual
289630.002022-05-188764Actual
28081338.002024-07-188773Actual
4206750.002022-08-188717Budget
5248380.002022-09-188766Budget
32553878.002024-11-178763Actual
22168900.002024-01-168767Actual
5046176.002022-09-188726Actual
12570990.002023-04-188714Actual
30303945.002024-09-178763Actual
3003468.002022-07-198766Actual
4018351.002022-08-188746Actual
10930900.002023-02-168717Actual
5716315.002022-10-188763Actual
7245480.002022-11-188716Budget
8510380.002022-12-198746Budget
20102990.002023-11-188717Actual
39041448.642025-04-1887411Actual
32221092.012022-07-198718Actual
2435396.512024-03-1787211Actual
10792200.002023-02-168756Budget
307711350.002024-09-178717Actual
21397192.252023-12-1987311Actual
19194819.282023-10-188728Actual
336431418.002024-12-188713Actual
16842416.002023-08-188716Actual
315141710.002024-10-178714Actual
18904151.002023-10-188726Actual
6780480.002022-11-188713Budget
325181418.002024-11-178713Actual
17252240.132023-08-1887111Actual
293901053.002024-08-178765Actual
3006096.512024-08-1787212Actual
10139480.002023-02-168713Budget
21786468.002024-01-168764Actual
31727139.002024-10-178726Actual
4452682.912022-08-188768Actual
35979878.002025-02-168763Actual
9485527.002023-01-168716Actual
229850.002022-05-188714Budget
37950524.172025-03-1887611Actual
31429945.002024-10-178763Actual
34384149.702024-12-1887211Actual
304231170.002024-09-178764Actual
11317360.002023-03-188763Actual
22913340.002024-02-168716Actual
10138495.002023-02-168713Actual
30211632.842024-08-1787613Actual
23767585.002024-03-178764Actual
5387550.002022-09-188767Budget
15752608.002023-07-198765Actual
26722317.052024-05-1787113Actual
360981170.002025-02-168764Actual
2538548.632024-04-1787211Actual
1887351.002022-06-188766Actual
8463585.002022-12-198736Actual
26068354.002024-05-178736Actual
3082750.002022-07-198717Budget
1965810.002022-06-188717Actual
9628380.002023-01-168746Budget
1031380.002022-05-188728Budget
2537540.002022-07-198764Actual
20990454.002023-12-198736Actual
4858650.002022-09-188715Budget
384561053.002025-04-188715Actual
382431485.002025-04-188713Actual
32109598.642024-10-1787111Actual
3330546.552022-07-198768Actual
19960416.002023-11-188736Actual
1443819.912023-05-1887212Actual
7436176.002022-11-188756Actual
2478990.002022-07-198714Actual
6513630.002022-10-188767Actual
19754468.002023-11-188764Actual
24677900.002024-04-178763Actual
5576546.552022-09-188768Actual
841810.002022-05-188717Actual
30152317.052024-08-1787113Actual
16128682.912023-07-198728Actual
222261228.382024-01-168718Actual
29085632.842024-07-1887613Actual
33678945.002024-12-188763Actual
2943234.002022-07-198756Actual
28847448.642024-07-1887611Actual
22700360.002024-02-168773Actual
313941485.002024-10-178713Actual
32191375.232024-10-1787411Actual
13433380.002023-04-188768Budget
6918135.002022-11-188773Actual
320511092.012024-10-178768Actual
31840382.002024-10-178766Actual
9269650.002023-01-168764Budget
2497476.002024-04-178726Actual
30655312.002024-09-178746Actual
28434382.002024-07-188766Actual
8511351.002022-12-198746Actual
22133990.002024-01-168717Actual
13929227.002023-05-188756Actual
8884546.552022-12-198728Actual
3923200.002022-08-188726Budget
15240335.872023-06-1887111Actual
18223819.282023-09-188768Actual
11316280.002023-03-188763Budget
5654495.002022-10-188713Actual
6170234.002022-10-188726Actual
364461530.002025-02-168717Actual
18664180.002023-10-188773Actual
31305632.842024-09-1787213Actual
9533176.002023-01-168726Actual
916190.002023-01-168773Actual
9160100.002023-01-168773Budget
20223819.282023-11-188728Actual
1745319.912023-08-1887112Actual
29555243.002024-08-178756Actual
34179990.002024-12-188767Actual
33288299.702024-11-1787311Actual
21667900.002024-01-168763Actual
23110900.002024-02-168717Actual
150271080.002023-06-188717Actual
18069990.002023-09-188717Actual
337981080.002024-12-188764Actual
32017955.642024-10-178728Actual
6123480.002022-10-188716Budget
35770766.732025-01-1687612Actual
6841360.002022-11-188763Actual
27607448.642024-06-1787311Actual
341441530.002024-12-188717Actual
6701380.002022-10-188768Budget
5981650.002022-10-188715Budget
983650.002022-05-188718Budget
3409480.002022-08-188713Budget
9871540.002023-01-168767Actual
11725480.002023-03-188716Budget
360641710.002025-02-168714Actual
13245630.002023-04-188767Actual
6373351.002022-10-188766Actual
9999380.002023-01-168728Budget
17307144.382023-08-1887311Actual
14353192.252023-05-1887611Actual
30179632.842024-08-1787213Actual
24734180.002024-04-178773Actual
4065234.002022-08-188756Actual
8557293.002022-12-198756Actual
1751158.212023-08-1887612Actual
4669200.002022-09-188773Budget
274601092.012024-06-178728Actual
20256819.282023-11-188768Actual
29503554.002024-08-178736Actual

Generated 2025-06-18 00:43:02.397 UTC