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

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161001228.382024-01-188718Actual
39188192.252025-10-1887212Actual
13929227.002023-11-178756Actual
32221092.012023-01-188718Actual
13372546.552023-10-188728Actual
28294520.002025-01-178716Actual
17980151.002024-03-198756Actual
21250682.912024-06-198728Actual
1886380.002022-12-188766Budget
32428790.742025-04-1887213Actual
17928454.002024-03-198736Actual
14772540.002023-12-188765Actual
12444280.002023-10-188763Budget
8087950.002023-06-208714Budget
4206750.002023-02-178717Budget
15810378.002024-01-188716Actual
12853468.002023-10-188716Actual
8367480.002023-06-208716Budget
4452682.912023-02-178768Actual
29588451.002025-02-168766Actual
4065234.002023-02-178756Actual
331131910.212025-05-198718Actual
309261092.012025-03-198768Actual
2430135.002023-01-188773Actual
226081350.002024-08-178713Actual
14617180.002023-12-188773Actual
18932378.002024-04-188736Actual
1939596.512024-04-1887511Actual
5575380.002023-03-208768Budget
20962113.002024-06-198726Actual
13667585.002023-11-178764Actual
19960416.002024-05-198736Actual
26428375.232024-11-1687111Actual
22400192.252024-07-1787311Actual
3003468.002023-01-188766Actual
2435396.512024-09-1687211Actual
34179990.002025-06-198767Actual
36858383.742025-08-1887112Actual
38335270.002025-10-188773Actual
23231546.552024-08-178728Actual
14885416.002023-12-188736Actual
23647810.002024-09-168763Actual
11177380.002023-08-188768Budget
10990720.002023-08-188767Actual
1583776.002024-01-188726Actual
16691527.002024-02-178764Actual
33288299.702025-05-1987311Actual
23825608.002024-09-168715Actual
10649200.002023-08-188726Budget
2042396.512024-05-1987511Actual
29974448.642025-02-1687611Actual
31039448.642025-03-1987311Actual
38155632.842025-09-1787213Actual
20935340.002024-06-198716Actual
38604554.002025-10-188736Actual
3796720.002023-02-178765Actual
25953729.002024-11-168765Actual
10522630.002023-08-188765Actual
3561876.292025-07-1887511Actual
16842416.002024-02-178716Actual
303881710.002025-03-198714Actual
26722317.052024-11-1687113Actual
10698527.002023-08-188736Actual
26068354.002024-11-168736Actual
5717280.002023-04-198763Budget
14645761.002023-12-188714Actual
2352380.002023-01-188763Budget
39280474.942025-10-1887113Actual
19286335.872024-04-1887111Actual
10463650.002023-08-188715Budget
2026630.002022-12-188767Actual
1089380.002022-11-178768Budget
31066375.232025-03-1987411Actual
11505720.002023-09-178764Actual
388391773.842025-10-188718Actual
18904151.002024-04-188726Actual
9871540.002023-07-188767Actual
21485192.252024-06-1987611Actual
9582585.002023-07-188736Actual
6966950.002023-05-208714Budget
165361350.002024-02-178713Actual
1441129.482023-11-1787112Actual
9629293.002023-07-188746Actual
1682176.002022-12-188726Actual
37480347.002025-09-178746Actual
12522100.002023-10-188773Budget
5795200.002023-04-198773Budget
15950302.002024-01-188766Actual
150271080.002023-12-188717Actual
19754468.002024-05-198764Actual
19720878.002024-05-198714Actual
5248380.002023-03-208766Budget
21424192.252024-06-1987411Actual
5982720.002023-04-198715Actual
39307790.742025-10-1887213Actual
37539451.002025-09-178766Actual
16162819.282024-01-188768Actual
10325990.002023-08-188714Actual
361561215.002025-08-188715Actual
10744410.002023-08-188746Actual
4858650.002023-03-208715Budget
373061215.002025-09-178715Actual
24025227.002024-09-168756Actual
4266630.002023-02-178767Actual
175681440.002024-03-198713Actual
7341585.002023-05-208736Actual
29529347.002025-02-168746Actual
21752819.002024-07-178714Actual
3906876.292025-10-1887511Actual
37890448.642025-09-1787411Actual
20750819.002024-06-198714Actual
8415234.002023-06-208726Actual
2752410.002023-01-188716Actual
1779380.002022-12-188746Budget
38008383.742025-09-1787112Actual
9999380.002023-07-188728Budget
1555550.002022-12-188765Budget
20877675.002024-06-198765Actual
27197520.002024-12-178736Actual
35770766.732025-07-1887612Actual
26510186.932024-11-1687411Actual
1494750.002022-12-188715Budget
8837650.002023-06-208718Budget
47171000.002023-03-208714Budget
2154339.062024-06-1987112Actual
23999302.002024-09-168746Actual
20785585.002024-06-198764Actual
1745319.912024-02-1787112Actual
1839048.632024-03-1987511Actual
10745380.002023-08-188746Budget
7166550.002023-05-208765Budget
262121350.002024-11-168717Actual
11443850.002023-09-178714Budget
1307100.002022-12-188773Budget
14056810.002023-11-178767Actual
2214546.552022-12-188768Actual
2558419.912024-10-1787212Actual
2458548.632024-09-1687612Actual
8039100.002023-06-208773Budget
257011350.002024-11-168713Actual
19905340.002024-05-198716Actual
269591620.002024-12-178714Actual
15917227.002024-01-188756Actual
3659630.002023-02-178764Actual
5249410.002023-03-208766Actual
15539900.002024-01-188763Actual
34298819.282025-06-198768Actual
2546696.512024-10-1787511Actual
1355850.002022-12-188714Budget
28967670.982025-01-1787612Actual
2604083.002024-11-168726Actual
2452639.062024-09-1687112Actual
10929750.002023-08-188717Budget
8038135.002023-06-208773Actual
1931448.632024-04-1887211Actual
6171200.002023-04-198726Budget
14937189.002023-12-188756Actual
18726527.002024-04-188764Actual
1415540.002022-12-188764Actual
12242410.182023-09-178728Actual
35564375.232025-07-1887311Actual
17900113.002024-03-198726Actual
326731080.002025-05-198764Actual
34055277.002025-06-198756Actual
4126380.002023-02-178766Budget
31100524.172025-03-1987611Actual
7821410.182023-05-208768Actual
180135.002022-11-178773Actual
21786468.002024-07-178764Actual
20396192.252024-05-1987411Actual
273741170.002024-12-178767Actual
3470280.002023-02-178763Budget
3081900.002023-01-188717Actual
228990.002022-11-178714Actual
7293200.002023-05-208726Budget
377501092.012025-09-178768Actual
29503554.002025-02-168736Actual
5095527.002023-03-208736Actual
38576208.002025-10-188726Actual
35709479.492025-07-1887112Actual
31486338.002025-04-188773Actual
22728761.002024-08-178714Actual
9872550.002023-07-188767Budget
6840380.002023-05-208763Budget
26456149.702024-11-1687211Actual
10600480.002023-08-188716Budget
12712650.002023-10-188715Budget
1851558.212024-03-1987612Actual
11256480.002023-09-178713Budget
28786375.232025-01-1787411Actual
13184720.002023-10-188717Actual
6641546.552023-04-198728Actual
14560990.002023-12-188763Actual
8558200.002023-06-208756Budget
18069990.002024-03-198717Actual
22913340.002024-08-178716Actual
9208950.002023-07-188714Budget
373411053.002025-09-178765Actual
28401277.002025-01-178756Actual
25028227.002024-10-178746Actual
30655312.002025-03-198746Actual
32879554.002025-05-198736Actual
2561639.062024-10-1787612Actual
18607810.002024-04-188763Actual
352961440.002025-07-188717Actual
9811850.002023-07-188717Budget
2943234.002023-01-188756Actual
7388410.002023-05-208746Actual
33261299.702025-05-1987211Actual
7634550.002023-05-208767Budget
5096480.002023-03-208736Budget
24057302.002024-09-168766Actual
9998682.912023-07-188728Actual
26571225.232024-11-1687611Actual
12054750.002023-09-178717Budget
31305632.842025-03-1987213Actual
23973416.002024-09-168736Actual
7760410.182023-05-208728Actual
12116650.002023-09-178767Budget
2294076.002024-08-178726Actual
18012378.002024-03-198766Actual
34619766.732025-06-1987612Actual
16571900.002024-02-178763Actual
29800955.642025-02-168768Actual
701234.002022-11-178756Actual
110681228.382023-08-188718Actual
4998480.002023-03-208716Budget
10850380.002023-08-188766Budget
1635480.002022-12-188716Budget
25179810.002024-10-178767Actual
11724468.002023-09-178716Actual
1825176.002022-12-188756Actual
35979878.002025-08-188763Actual
2478990.002023-01-188714Actual
11916200.002023-09-178756Budget
16128682.912024-01-188728Actual
22643900.002024-08-178763Actual
19073990.002024-04-188717Actual
36800448.642025-08-1887611Actual
11915176.002023-09-178756Actual
654351.002022-11-178746Actual
16275144.382024-01-1887311Actual
1090546.552022-11-178768Actual
3658550.002023-02-178764Budget
607527.002022-11-178736Actual
3791776.292025-09-1787511Actual
29555243.002025-02-168756Actual
19428288.002024-04-1887611Actual
12053720.002023-09-178717Actual
34465149.702025-06-1987511Actual
1647939.062024-01-1887612Actual
30094670.982025-02-1687612Actual
26013270.002024-11-168716Actual
216331260.002024-07-178713Actual
18984151.002024-04-188756Actual
21164720.002024-06-198767Actual
29886149.702025-02-1687211Actual
318971530.002025-04-188717Actual
1170495.002022-12-188713Actual
196011350.002024-05-198713Actual
12711810.002023-10-188715Actual
17688761.002024-03-198714Actual
13727743.002023-11-178715Actual
28321139.002025-01-178726Actual
35126174.002025-07-188726Actual
22133990.002024-07-178717Actual
1443819.912023-11-1787212Actual
35041891.002025-07-188765Actual
34499598.642025-06-1987611Actual
37863448.642025-09-1787311Actual
13373280.002023-10-188728Budget
29858673.112025-02-1687111Actual
1683200.002022-12-188726Budget
27661149.702024-12-1787511Actual
24854608.002024-10-178715Actual
36687299.702025-08-1887211Actual
430630.002022-11-178765Actual
3343596.512025-05-1987212Actual
29913448.642025-02-1687311Actual
3271380.002023-01-188728Budget
1632948.632024-01-1887511Actual
17307144.382024-02-1787311Actual
36389382.002025-08-188766Actual
22017302.002024-07-178746Actual
258231112.002024-11-168714Actual

Generated 2025-12-18 02:42:21.120 UTC