[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36567819.282025-01-188728Actual
236121440.002024-02-178713Actual
31727139.002024-09-188726Actual
21786468.002023-12-188764Actual
35239416.002024-12-188766Actual
21991416.002023-12-188736Actual
17194682.912023-07-208768Actual
11868380.002023-02-178746Budget
24234682.912024-02-178728Actual
2353315.002022-06-208763Actual
369720.002022-04-198715Actual
2352339.062024-01-1887112Actual
2753480.002022-06-208716Budget
337631620.002024-11-198714Actual
34438375.232024-11-1987411Actual
6171200.002022-09-198726Budget
28401277.002024-06-198756Actual
32164375.232024-09-1887311Actual
21844743.002023-12-188715Actual
34499598.642024-11-1987611Actual
13246650.002023-03-208767Budget
8758550.002022-11-208767Budget
133241228.382023-03-208718Actual
27932948.642024-05-1987613Actual
21164720.002023-11-208767Actual
841810.002022-04-198717Actual
2558419.912024-03-1987212Actual
24380144.382024-02-1787311Actual
20137720.002023-10-208767Actual
3803696.512025-02-1787212Actual
2292495.002022-06-208713Actual
14937189.002023-05-208756Actual
14970302.002023-05-208766Actual
21936340.002023-12-188716Actual
27169208.002024-05-198726Actual
8558200.002022-11-208756Budget
350061215.002024-12-188715Actual
901550.002022-04-198767Budget
28375347.002024-06-198746Actual
11504650.002023-02-178764Budget
23999302.002024-02-178746Actual
35591375.232024-12-1887411Actual
292621620.002024-07-198714Actual
1886380.002022-05-208766Budget
1779380.002022-05-208746Budget
3144630.002022-06-208767Actual
10521550.002023-01-188765Budget
1229360.002022-05-208763Actual
31039448.642024-08-1987311Actual
24407192.252024-02-1787411Actual
34055277.002024-11-198756Actual
80861080.002022-11-208714Actual
510468.002022-04-198716Actual
24057302.002024-02-178766Actual
10648176.002023-01-188726Actual
6702546.552022-09-198768Actual
9872550.002022-12-188767Budget
21129900.002023-11-208717Actual
2458548.632024-02-1787612Actual
9268720.002022-12-188764Actual
9208950.002022-12-188714Budget
16656878.002023-07-208714Actual
8557293.002022-11-208756Actual
34557479.492024-11-1987112Actual
12950550.002023-03-208736Budget
1644819.912023-06-2087212Actual
32610405.002024-10-198773Actual
26094229.002024-04-188746Actual
30892819.282024-08-198728Actual
34298819.282024-11-198768Actual
222261228.382023-12-188718Actual
11584720.002023-02-178715Actual
18932378.002023-09-198736Actual
2943234.002022-06-208756Actual
8617380.002022-11-208766Budget
37399485.002025-02-178716Actual
303881710.002024-08-198714Actual
34179990.002024-11-198767Actual
20396192.252023-10-2087411Actual
15717608.002023-06-208715Actual
9950650.002022-12-188718Budget
14830340.002023-05-208716Actual
2057358.212023-10-2087612Actual
13105380.002023-03-208766Budget
38781990.002025-03-208767Actual
12242410.182023-02-178728Actual
2455310.332024-02-1787212Actual
22968454.002024-01-188736Actual
11916200.002023-02-178756Budget
39307790.742025-03-2087213Actual
18692819.002023-09-198714Actual
14056810.002023-04-198767Actual
2801200.002022-06-208726Budget
384911053.002025-03-208765Actual
18281240.132023-08-2087111Actual
5189200.002022-08-208756Budget
2214546.552022-05-208768Actual
3002380.002022-06-208766Budget
33233747.582024-10-1987111Actual
10324850.002023-01-188714Budget
6043650.002022-09-198765Budget
279891485.002024-06-198713Actual
36800448.642025-01-1887611Actual
7901480.002022-11-208713Budget
2849585.002022-06-208736Actual
1887351.002022-05-208766Actual
29913448.642024-07-1987311Actual
302681485.002024-08-198713Actual
39222766.732025-03-2087612Actual
14737743.002023-05-208715Actual
1635480.002022-05-208716Budget
8837650.002022-11-208718Budget
1751158.212023-07-2087612Actual
18726527.002023-09-198764Actual
27899948.642024-05-1987213Actual
1624848.632023-06-2087211Actual
13903302.002023-04-198746Actual
28294520.002024-06-198716Actual
21250682.912023-11-208728Actual
22076340.002023-12-188766Actual
185721440.002023-09-198713Actual
17980151.002023-08-208756Actual
26510186.932024-04-1887411Actual
7342550.002022-10-208736Budget
31186192.252024-08-1987212Actual
232031228.382024-01-188718Actual
304231170.002024-08-198764Actual
24796468.002024-03-198764Actual
28704673.112024-06-1987111Actual
9732380.002022-12-188766Budget
353891773.842024-12-188718Actual
1839048.632023-08-2087511Actual
2213380.002022-05-208768Budget
14885416.002023-05-208736Actual
20935340.002023-11-208716Actual
1934196.512023-09-1987311Actual
10199280.002023-01-188763Budget
15624761.002023-06-208714Actual
26571225.232024-04-1887611Actual
34885405.002024-12-188773Actual
8464550.002022-11-208736Budget
3659630.002022-07-208764Actual
2653737.992024-04-1887511Actual
29529347.002024-07-198746Actual
30574451.002024-08-198716Actual
37950524.172025-02-1787611Actual
16302192.252023-06-2087411Actual
3923200.002022-07-208726Budget
6314200.002022-09-198756Budget
24734180.002024-03-198773Actual
28759375.232024-06-1987311Actual
11725480.002023-02-178716Budget
30360338.002024-08-198773Actual
3223650.002022-06-208718Budget
359451418.002025-01-188713Actual
511480.002022-04-198716Budget
9821092.012022-04-198718Actual
22700360.002024-01-188773Actual
9676176.002022-12-188756Actual
34465149.702024-11-1987511Actual
2153380.002022-05-208728Budget
32401474.942024-09-1887113Actual
360641710.002025-01-188714Actual
7292234.002022-10-208726Actual
13183750.002023-03-208717Budget
17074720.002023-07-208767Actual
19108900.002023-09-198767Actual
376881910.212025-02-178718Actual
21041092.012022-05-208718Actual
8885380.002022-11-208728Budget
382431485.002025-03-208713Actual
20045302.002023-10-208766Actual
29503554.002024-07-198736Actual
12901176.002023-03-208726Actual
32221092.012022-06-208718Actual
18664180.002023-09-198773Actual
14772540.002023-05-208765Actual
12522100.002023-03-208773Budget
16897454.002023-07-208736Actual
15659527.002023-06-208764Actual
12852480.002023-03-208716Budget
38070766.732025-02-1787612Actual
29234405.002024-07-198773Actual
29448451.002024-07-198716Actual
8510380.002022-11-208746Budget
5903550.002022-09-198764Budget
1426648.632023-04-1987211Actual
13104410.002023-03-208766Actual
8367480.002022-11-208716Budget
39041448.642025-03-2087411Actual
31012149.702024-08-1987211Actual
3471360.002022-07-208763Actual
32879554.002024-10-198736Actual
17815675.002023-08-208765Actual
12774540.002023-03-208765Actual
21667900.002023-12-188763Actual
25028227.002024-03-198746Actual
13962340.002023-04-198766Actual
1446958.212023-04-1987612Actual
6967990.002022-10-208714Actual
38630312.002025-03-208746Actual
1415540.002022-05-208764Actual
23378192.252024-01-1887311Actual
6170234.002022-09-198726Actual
25179810.002024-03-198767Actual
5095527.002022-08-208736Actual
1939596.512023-09-1987511Actual
22643900.002024-01-188763Actual
1555550.002022-05-208765Budget
36330382.002025-01-188746Actual
33288299.702024-10-1987311Actual
13043293.002023-03-208756Actual
17307144.382023-07-2087311Actual
130690.002022-05-208773Actual
10463650.002023-01-188715Budget
22373144.382023-12-1887211Actual
284911530.002024-06-198717Actual
2674720.002022-06-208765Actual
1171480.002022-05-208713Budget
32905347.002024-10-198746Actual
1494750.002022-05-208715Budget
4999410.002022-08-208716Actual
26153229.002024-04-188766Actual
1544758.212023-05-2087612Actual
13667585.002023-04-198764Actual
170391080.002023-07-208717Actual
2546696.512024-03-1987511Actual
29974448.642024-07-1987611Actual
12383495.002023-03-208713Actual
20722180.002023-11-208773Actual
3972480.002022-07-208736Budget
21397192.252023-11-2087311Actual
16220335.872023-06-2087111Actual
26993990.002024-05-198764Actual
12633650.002023-03-208764Budget
7341585.002022-10-208736Actual
5514380.002022-08-208728Budget
257011350.002024-04-188713Actual
19368144.382023-09-1987411Actual
15148546.552023-05-208728Actual
36191891.002025-01-188765Actual
313941485.002024-09-188713Actual
9083360.002022-12-188763Actual
16749743.002023-07-208715Actual
242061228.382024-02-178718Actual
28847448.642024-06-1987611Actual
13633761.002023-04-198714Actual
212221501.112023-11-208718Actual
4779720.002022-08-208764Actual
7436176.002022-10-208756Actual
18877340.002023-09-198716Actual
14144546.552023-04-198728Actual
13762540.002023-04-198765Actual
24854608.002024-03-198715Actual
384561053.002025-03-208715Actual
32824520.002024-10-198716Actual
331751092.012024-10-198768Actual
13929227.002023-04-198756Actual
3971468.002022-07-208736Actual
4266630.002022-07-208767Actual
336431418.002024-11-198713Actual
1634468.002022-05-208716Actual
16869113.002023-07-208726Actual
373411053.002025-02-178765Actual
15865416.002023-06-208736Actual
17780608.002023-08-208715Actual
160071080.002023-06-208717Actual
22728761.002024-01-188714Actual
3143550.002022-06-208767Budget
21485192.252023-11-2087611Actual
8943280.002022-11-208768Budget
655380.002022-04-198746Budget
10989650.002023-01-188767Budget
27552673.112024-05-1987111Actual
36389382.002025-01-188766Actual
11821550.002023-02-178736Budget
11724468.002023-02-178716Actual
8287630.002022-11-208765Actual
15891265.002023-06-208746Actual
2673550.002022-06-208765Budget
28434382.002024-06-198766Actual
35737192.252024-12-1887212Actual
38549485.002025-03-208716Actual
6373351.002022-09-198766Actual
20843675.002023-11-208715Actual

Generated 2025-05-19 23:49:07.202 UTC