[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701234.002022-04-208756Actual
9532200.002022-12-198726Budget
1635480.002022-05-218716Budget
1544758.212023-05-2187612Actual
384561053.002025-03-218715Actual
27084891.002024-05-208765Actual
19960416.002023-10-218736Actual
5328750.002022-08-218717Budget
35855632.842024-12-1987213Actual
318971530.002024-09-198717Actual
14320144.382023-04-2087411Actual
30681243.002024-08-208756Actual
216331260.002023-12-198713Actual
15752608.002023-06-218765Actual
19228682.912023-09-208768Actual
15148546.552023-05-218728Actual
39307790.742025-03-2187213Actual
8463585.002022-11-218736Actual
2255158.212023-12-1987612Actual
25179810.002024-03-208767Actual
24947340.002024-03-208716Actual
23647810.002024-02-188763Actual
2431100.002022-06-218773Budget
39102524.172025-03-2187611Actual
2435396.512024-02-1887211Actual
2801200.002022-06-218726Budget
130690.002022-05-218773Actual
7494380.002022-10-218766Budget
3795650.002022-07-218765Budget
20962113.002023-11-218726Actual
25736878.002024-04-198763Actual
18877340.002023-09-208716Actual
341441530.002024-11-208717Actual
18984151.002023-09-208756Actual
2536550.002022-06-218764Budget
6123480.002022-09-208716Budget
26456149.702024-04-1987211Actual
1745319.912023-07-2187112Actual
376301080.002025-02-188767Actual
33554632.842024-10-2087213Actual
319891910.212024-09-198718Actual
8414200.002022-11-218726Budget
5903550.002022-09-208764Budget
17395288.002023-07-2187611Actual
35591375.232024-12-1987411Actual
2353315.002022-06-218763Actual
1934196.512023-09-2087311Actual
2430135.002022-06-218773Actual
4065234.002022-07-218756Actual
35971000.002022-07-218714Budget
10521550.002023-01-198765Budget
3144630.002022-06-218767Actual
31220766.732024-08-2087612Actual
12632720.002023-03-218764Actual
13245630.002023-03-218767Actual
33141955.642024-10-208728Actual
28526990.002024-06-208767Actual
388391773.842025-03-218718Actual
8039100.002022-11-218773Budget
33678945.002024-11-208763Actual
1354990.002022-05-218714Actual
10745380.002023-01-198746Budget
4265550.002022-07-218767Budget
308642046.572024-08-208718Actual
34411448.642024-11-2087311Actual
25265682.912024-03-208728Actual
11916200.002023-02-188756Budget
47171000.002022-08-218714Budget
26571225.232024-04-1987611Actual
27753575.242024-05-2087112Actual
1644819.912023-06-2187212Actual
32109598.642024-09-1987111Actual
15240335.872023-05-2187111Actual
18424192.252023-08-2187611Actual
274601092.012024-05-208728Actual
13762540.002023-04-208765Actual
12116650.002023-02-188767Budget
19812743.002023-10-218715Actual
150271080.002023-05-218717Actual
33315299.702024-10-2087411Actual
5046176.002022-08-218726Actual
10791234.002023-01-198756Actual
3561876.292024-12-1987511Actual
34828945.002024-12-198763Actual
13044200.002023-03-218756Budget
9812900.002022-12-198717Actual
12522100.002023-03-218773Budget
34885405.002024-12-198773Actual
65931228.382022-09-208718Actual
33233747.582024-10-2087111Actual
2153380.002022-05-218728Budget
121951092.012023-02-188718Actual
1494750.002022-05-218715Budget
14021900.002023-04-208717Actual
47161080.002022-08-218714Actual
54671228.382022-08-218718Actual
25795270.002024-04-198773Actual
1826200.002022-05-218756Budget
15865416.002023-06-218736Actual
4530495.002022-08-218713Actual
37950524.172025-02-1887611Actual
307711350.002024-08-208717Actual
6513630.002022-09-208767Actual
2292495.002022-06-218713Actual
1355850.002022-05-218714Budget
24734180.002024-03-208773Actual
7495351.002022-10-218766Actual
33469766.732024-10-2087612Actual
37836149.702025-02-1887211Actual
13184720.002023-03-218717Actual
2753480.002022-06-218716Budget
268741013.002024-05-208763Actual
607527.002022-04-208736Actual
34179990.002024-11-208767Actual
10059280.002022-12-198768Budget
11178546.552023-01-198768Actual
2394576.002024-02-188726Actual
29448451.002024-07-208716Actual
38155632.842025-02-1887213Actual
37036632.842025-01-1987613Actual
8758550.002022-11-218767Budget
58421000.002022-09-208714Budget
20990454.002023-11-218736Actual
17780608.002023-08-218715Actual
12633650.002023-03-218764Budget
37426174.002025-02-188726Actual
3408540.002022-07-218713Actual
18336144.382023-08-2187311Actual
110681228.382023-01-198718Actual
9484480.002022-12-198716Budget
28349554.002024-06-208736Actual
21424192.252023-11-2187411Actual
2546696.512024-03-2087511Actual
370931485.002025-02-188713Actual
9406630.002022-12-198765Actual
27695448.642024-05-2087611Actual
10385650.002023-01-198764Budget
3874527.002022-07-218716Actual
40540.002022-04-208713Actual
3143550.002022-06-218767Budget
13929227.002023-04-208756Actual
11069750.002023-01-198718Budget
5717280.002022-09-208763Budget
4345750.002022-07-218718Budget
2778196.512024-05-2087212Actual
13877378.002023-04-208736Actual
7027650.002022-10-218764Budget
23265682.912024-01-198768Actual
6266410.002022-09-208746Actual
6701380.002022-09-208768Budget
3972480.002022-07-218736Budget
8288550.002022-11-218765Budget
27661149.702024-05-2087511Actual
8836955.642022-11-218718Actual
289630.002022-04-208764Actual
18784608.002023-09-208715Actual
376881910.212025-02-188718Actual
20935340.002023-11-218716Actual
13325750.002023-03-218718Budget
6313234.002022-09-208756Actual
2036996.512023-10-2187311Actual
1939596.512023-09-2087511Actual
2537540.002022-06-218764Actual
14911227.002023-05-218746Actual
35206208.002024-12-198756Actual
5716315.002022-09-208763Actual
38781990.002025-03-218767Actual
39160479.492025-03-2187112Actual
24057302.002024-02-188766Actual
4778550.002022-08-218764Budget
1848239.062023-08-2187112Actual
35770766.732024-12-1987612Actual
26120167.002024-04-198756Actual
37539451.002025-02-188766Actual
10930900.002023-01-198717Actual
38070766.732025-02-1887612Actual
24025227.002024-02-188756Actual
27552673.112024-05-2087111Actual
2057358.212023-10-2187612Actual
11821550.002023-02-188736Budget
35709479.492024-12-1987112Actual
31039448.642024-08-2087311Actual
26931338.002024-05-208773Actual
22821743.002024-01-198715Actual
7293200.002022-10-218726Budget
38630312.002025-03-218746Actual
11317360.002023-02-188763Actual
7713650.002022-10-218718Budget
28024945.002024-06-208763Actual
7166550.002022-10-218765Budget
269591620.002024-05-208714Actual
37399485.002025-02-188716Actual
17900113.002023-08-218726Actual
23704180.002024-02-188773Actual
6781585.002022-10-218713Actual
11442990.002023-02-188714Actual
22968454.002024-01-198736Actual
32964451.002024-10-208766Actual
352961440.002024-12-198717Actual
35828317.052024-12-1987113Actual
16749743.002023-07-218715Actual
8837650.002022-11-218718Budget
3737630.002022-07-218715Actual
36768149.702025-01-1987511Actual
21878540.002023-12-198765Actual
18012378.002023-08-218766Actual
5794180.002022-09-208773Actual
38278878.002025-03-218763Actual
10138495.002023-01-198713Actual
37480347.002025-02-188746Actual
9581550.002022-12-198736Budget
2663058.212024-04-1987112Actual
375961440.002025-02-188717Actual
5095527.002022-08-218736Actual
2478990.002022-06-218714Actual
1948619.912023-09-2087112Actual
30303945.002024-08-208763Actual
14937189.002023-05-218756Actual
30032479.492024-07-2087112Actual
1825176.002022-05-218756Actual
7026630.002022-10-218764Actual
29177945.002024-07-208763Actual
22076340.002023-12-198766Actual
18069990.002023-08-218717Actual
4066200.002022-07-218756Budget
32251448.642024-09-1987611Actual
1228380.002022-05-218763Budget
10744410.002023-01-198746Actual
20012151.002023-10-218756Actual
1030546.552022-04-208728Actual
23405192.252024-01-1987411Actual
330211530.002024-10-208717Actual
7821410.182022-10-218768Actual
8510380.002022-11-218746Budget
36977632.842025-01-1987113Actual
10139480.002023-01-198713Budget
8695720.002022-11-218717Actual
17954227.002023-08-218746Actual
4590280.002022-08-218763Budget
270511134.002024-05-208715Actual
17660180.002023-08-218773Actual
1031380.002022-04-208728Budget
1170495.002022-05-218713Actual
12949585.002023-03-218736Actual
17074720.002023-07-218767Actual
7292234.002022-10-218726Actual
11915176.002023-02-188756Actual
22133990.002023-12-198717Actual
181621228.382023-08-218718Actual
18281240.132023-08-2187111Actual
25412144.382024-03-2087311Actual
316071215.002024-09-198715Actual
23351144.382024-01-1987211Actual
17980151.002023-08-218756Actual
251441080.002024-03-208717Actual
20843675.002023-11-218715Actual
2025550.002022-05-218767Budget
33975139.002024-11-208726Actual
9732380.002022-12-198766Budget
11316280.002023-02-188763Budget
10600480.002023-01-198716Budget
30516891.002024-08-208765Actual
15356288.002023-05-2187611Actual
1229360.002022-05-218763Actual
17815675.002023-08-218765Actual
38604554.002025-03-218736Actual
23918416.002024-02-188716Actual
35651524.172024-12-1987611Actual
9405550.002022-12-198765Budget
36276139.002025-01-198726Actual
29475139.002024-07-208726Actual
5388540.002022-08-218767Actual
327661053.002024-10-208765Actual
9821092.012022-04-208718Actual
841810.002022-04-208717Actual
8557293.002022-11-218756Actual
29940375.232024-07-2087411Actual
18607810.002023-09-208763Actual
369720.002022-04-208715Actual
16897454.002023-07-218736Actual
37506277.002025-02-188756Actual
1583776.002023-06-218726Actual
32191375.232024-09-1987411Actual
1839048.632023-08-2187511Actual
5515682.912022-08-218728Actual
29588451.002024-07-208766Actual
19720878.002023-10-218714Actual
33586948.642024-10-2087613Actual
36919575.242025-01-1987612Actual

Generated 2025-05-21 01:33:14.867 UTC