[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130690.002022-05-228773Actual
2105650.002022-05-228718Budget
282011053.002024-06-218715Actual
14857151.002023-05-228726Actual
22855608.002024-01-208765Actual
26335955.642024-04-208728Actual
330211530.002024-10-218717Actual
4531480.002022-08-228713Budget
19428288.002023-09-2187611Actual
28434382.002024-06-218766Actual
39340790.742025-03-2287613Actual
5249410.002022-08-228766Actual
8146650.002022-11-228764Budget
1441129.482023-04-2187112Actual
22821743.002024-01-208715Actual
58421000.002022-09-218714Budget
41480.002022-04-218713Budget
6266410.002022-09-218746Actual
54671228.382022-08-228718Actual
34003589.002024-11-218736Actual
284911530.002024-06-218717Actual
36389382.002025-01-208766Actual
23110900.002024-01-208717Actual
33261299.702024-10-2187211Actual
338561134.002024-11-218715Actual
2051529.482023-10-2287112Actual
1139590.002023-02-198773Actual
29588451.002024-07-218766Actual
47171000.002022-08-228714Budget
47161080.002022-08-228714Actual
3223650.002022-06-228718Budget
5654495.002022-09-218713Actual
303881710.002024-08-218714Actual
1632948.632023-06-2287511Actual
29800955.642024-07-218768Actual
7026630.002022-10-228764Actual
372131620.002025-02-198714Actual
38987299.702025-03-2287211Actual
5143293.002022-08-228746Actual
13822378.002023-04-218716Actual
33948520.002024-11-218716Actual
7822280.002022-10-228768Budget
2430135.002022-06-228773Actual
17688761.002023-08-228714Actual
14911227.002023-05-228746Actual
5903550.002022-09-218764Budget
325181418.002024-10-218713Actual
14021900.002023-04-218717Actual
1830948.632023-08-2287211Actual
34736632.842024-11-2187613Actual
429550.002022-04-218765Budget
21724180.002023-12-208773Actual
31486338.002024-09-208773Actual
31278317.052024-08-2187113Actual
3972480.002022-07-228736Budget
7245480.002022-10-228716Budget
281431080.002024-06-218764Actual
2352380.002022-06-228763Budget
135111350.002023-04-218713Actual
7244527.002022-10-228716Actual
6373351.002022-09-218766Actual
35099451.002024-12-208716Actual
342371773.842024-11-218718Actual
24854608.002024-03-218715Actual
12243280.002023-02-198728Budget
6702546.552022-09-218768Actual
38008383.742025-02-1987112Actual
2752410.002022-06-228716Actual
10698527.002023-01-208736Actual
10325990.002023-01-208714Actual
2452639.062024-02-1987112Actual
16784675.002023-07-228765Actual
13434682.912023-03-228768Actual
16363192.252023-06-2287611Actual
1443819.912023-04-2187212Actual
35180312.002024-12-208746Actual
2443448.632024-02-1987511Actual
11504650.002023-02-198764Budget
12194750.002023-02-198718Budget
22254682.912023-12-208728Actual
32401474.942024-09-2087113Actual
6043650.002022-09-218765Budget
11772200.002023-02-198726Budget
9208950.002022-12-208714Budget
1966750.002022-05-228717Budget
16128682.912023-06-228728Actual
251441080.002024-03-218717Actual
27872317.052024-05-2187113Actual
13849113.002023-04-218726Actual
7901480.002022-11-228713Budget
12522100.002023-03-228773Budget
5902540.002022-09-218764Actual
382431485.002025-03-228713Actual
30032479.492024-07-2187112Actual
31337632.842024-08-2187613Actual
268391350.002024-05-218713Actual
26094229.002024-04-208746Actual
11069750.002023-01-208718Budget
1355850.002022-05-228714Budget
320511092.012024-09-208768Actual
26722317.052024-04-2087113Actual
4920650.002022-08-228765Budget
12774540.002023-03-228765Actual
1778410.002022-05-228746Actual
33233747.582024-10-2187111Actual
1682176.002022-05-228726Actual
34029347.002024-11-218746Actual
17660180.002023-08-228773Actual
27282416.002024-05-218766Actual
11821550.002023-02-198736Budget
24889608.002024-03-218765Actual
23265682.912024-01-208768Actual
3343596.512024-10-2187212Actual
17252240.132023-07-2287111Actual
13325750.002023-03-228718Budget
5576546.552022-08-228768Actual
34828945.002024-12-208763Actual
347931485.002024-12-208713Actual
2154339.062023-11-2287112Actual
25357335.872024-03-2187111Actual
36304589.002025-01-208736Actual
9484480.002022-12-208716Budget
369720.002022-04-218715Actual
1887351.002022-05-228766Actual
24947340.002024-03-218716Actual
7712955.642022-10-228718Actual
13667585.002023-04-218764Actual
26368955.642024-04-208768Actual
33586948.642024-10-2187613Actual
35591375.232024-12-2087411Actual
353311170.002024-12-208767Actual
14937189.002023-05-228756Actual
5982720.002022-09-218715Actual
12303380.002023-02-198768Budget
6514550.002022-09-218767Budget
32553878.002024-10-218763Actual
2555729.482024-03-2187112Actual
296451530.002024-07-218717Actual
342651092.012024-11-218728Actual
29913448.642024-07-2187311Actual
24025227.002024-02-198756Actual
25028227.002024-03-218746Actual
19368144.382023-09-2187411Actual
28786375.232024-06-2187411Actual
7106630.002022-10-228715Actual
4451380.002022-07-228768Budget
35709479.492024-12-2087112Actual
10324850.002023-01-208714Budget
16302192.252023-06-2287411Actual
257011350.002024-04-208713Actual
3659630.002022-07-228764Actual
30601208.002024-08-218726Actual
902630.002022-04-218767Actual
34298819.282024-11-218768Actual
28375347.002024-06-218746Actual
304811134.002024-08-218715Actual
24762878.002024-03-218714Actual
32109598.642024-09-2087111Actual
28612955.642024-06-218728Actual
37890448.642025-02-1987411Actual
297381773.842024-07-218718Actual
3006096.512024-07-2187212Actual
21786468.002023-12-208764Actual
14293192.252023-04-2187311Actual
2653737.992024-04-2087511Actual
35041891.002024-12-208765Actual
12053720.002023-02-198717Actual
38689451.002025-03-228766Actual
22345288.002023-12-2087111Actual
37836149.702025-02-1987211Actual
14737743.002023-05-228715Actual
35828317.052024-12-2087113Actual
30152317.052024-07-2187113Actual
18069990.002023-08-228717Actual
32137299.702024-09-2087211Actual
22460288.002023-12-2087611Actual
12054750.002023-02-198717Budget
20722180.002023-11-228773Actual
18012378.002023-08-228766Actual
1089380.002022-04-218768Budget
15295144.382023-05-2287311Actual
30516891.002024-08-218765Actual
307711350.002024-08-218717Actual
2479850.002022-06-228714Budget
15865416.002023-06-228736Actual
360641710.002025-01-208714Actual
9821092.012022-04-218718Actual
2292495.002022-06-228713Actual
15659527.002023-06-228764Actual
26456149.702024-04-2087211Actual
38630312.002025-03-228746Actual
29503554.002024-07-218736Actual
141161228.382023-04-218718Actual
5466750.002022-08-228718Budget
8147630.002022-11-228764Actual
38155632.842025-02-1987213Actual
34465149.702024-11-2187511Actual
13043293.002023-03-228756Actual
1494750.002022-05-228715Budget
6966950.002022-10-228714Budget
175681440.002023-08-228713Actual
20877675.002023-11-228765Actual
18363144.382023-08-2287411Actual
21397192.252023-11-2287311Actual
4345750.002022-07-228718Budget
6220585.002022-09-218736Actual
304231170.002024-08-218764Actual
13372546.552023-03-228728Actual
18958227.002023-09-218746Actual
14320144.382023-04-2187411Actual
33975139.002024-11-218726Actual
11915176.002023-02-198756Actual
28759375.232024-06-2187311Actual
353891773.842024-12-208718Actual
2850480.002022-06-228736Budget
2753480.002022-06-228716Budget
121951092.012023-02-198718Actual
13184720.002023-03-228717Actual
26571225.232024-04-2087611Actual
27607448.642024-05-2187311Actual
14772540.002023-05-228765Actual
27661149.702024-05-2187511Actual
5717280.002022-09-218763Budget
761410.002022-04-218766Actual
1030546.552022-04-218728Actual
2558419.912024-03-2187212Actual
155041440.002023-06-228713Actual
25299682.912024-03-218768Actual
29475139.002024-07-218726Actual
7633720.002022-10-228767Actual
31220766.732024-08-2187612Actual
31039448.642024-08-2187311Actual
3596990.002022-07-228714Actual
150271080.002023-05-228717Actual
10989650.002023-01-208767Budget
2896351.002022-06-228746Actual
21752819.002023-12-208714Actual
1683200.002022-05-228726Budget
13877378.002023-04-218736Actual
350061215.002024-12-208715Actual
6781585.002022-10-228713Actual
2673550.002022-06-228765Budget
377501092.012025-02-198768Actual
21042227.002023-11-228756Actual
216331260.002023-12-208713Actual
29974448.642024-07-2187611Actual
11443850.002023-02-198714Budget
18784608.002023-09-218715Actual
3549200.002022-07-228773Budget
2800117.002022-06-228726Actual
7166550.002022-10-228765Budget
28081338.002024-06-218773Actual
36714375.232025-01-2087311Actual
2352339.062024-01-2087112Actual
35979878.002025-01-208763Actual
6780480.002022-10-228713Budget
35855632.842024-12-2087213Actual
27084891.002024-05-218765Actual
4669200.002022-08-228773Budget
5190234.002022-08-228756Actual
16923265.002023-07-228746Actual
38781990.002025-03-228767Actual
270511134.002024-05-218715Actual
241141080.002024-02-198717Actual
10745380.002023-01-208746Budget
2538548.632024-03-2187211Actual
5189200.002022-08-228756Budget
8837650.002022-11-228718Budget
26013270.002024-04-208716Actual
9533176.002022-12-208726Actual
8884546.552022-11-228728Actual
151201501.112023-05-228718Actual
15356288.002023-05-2287611Actual
3408540.002022-07-228713Actual
181621228.382023-08-228718Actual
258231112.002024-04-208714Actual
6640380.002022-09-218728Budget
21129900.002023-11-228717Actual
39102524.172025-03-2287611Actual
2615720.002022-06-228715Actual
12570990.002023-03-228714Actual
25736878.002024-04-208763Actual
17334192.252023-07-2287411Actual
9811850.002022-12-208717Budget
274601092.012024-05-218728Actual
133241228.382023-03-228718Actual
9871540.002022-12-208767Actual
2536550.002022-06-228764Budget
7435200.002022-10-228756Budget
15539900.002023-06-228763Actual
11177380.002023-01-208768Budget

Generated 2025-05-22 02:15:56.718 UTC