[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002023-08-208773Actual
35126174.002024-12-188726Actual
22700360.002024-01-188773Actual
21072340.002023-11-208766Actual
2026630.002022-05-208767Actual
3688696.512025-01-1887212Actual
14560990.002023-05-208763Actual
2353315.002022-06-208763Actual
23378192.252024-01-1887311Actual
38604554.002025-03-208736Actual
30714382.002024-08-198766Actual
4920650.002022-08-208765Budget
1826200.002022-05-208756Budget
36800448.642025-01-1887611Actual
7961380.002022-11-208763Budget
35537299.702024-12-1887211Actual
2666458.212024-04-1887612Actual
37950524.172025-02-1787611Actual
1886380.002022-05-208766Budget
26094229.002024-04-188746Actual
6452750.002022-09-198717Budget
8557293.002022-11-208756Actual
80861080.002022-11-208714Actual
30984673.112024-08-1987111Actual
6123480.002022-09-198716Budget
13373280.002023-03-208728Budget
13849113.002023-04-198726Actual
14144546.552023-04-198728Actual
9532200.002022-12-188726Budget
2051529.482023-10-2087112Actual
3795650.002022-07-208765Budget
26749790.742024-04-1887213Actual
2897380.002022-06-208746Budget
29085632.842024-06-1987613Actual
11505720.002023-02-178764Actual
28646955.642024-06-198768Actual
7341585.002022-10-208736Actual
12383495.002023-03-208713Actual
19016340.002023-09-198766Actual
338901053.002024-11-198765Actual
161001228.382023-06-208718Actual
12054750.002023-02-178717Budget
34411448.642024-11-1987311Actual
761410.002022-04-198766Actual
282011053.002024-06-198715Actual
303881710.002024-08-198714Actual
15148546.552023-05-208728Actual
1090546.552022-04-198768Actual
1228380.002022-05-208763Budget
1644819.912023-06-2087212Actual
35509673.112024-12-1887111Actual
1948619.912023-09-1987112Actual
28401277.002024-06-198756Actual
12115630.002023-02-178767Actual
31727139.002024-09-188726Actual
7633720.002022-10-208767Actual
33735338.002024-11-198773Actual
12571850.002023-03-208714Budget
12522100.002023-03-208773Budget
26510186.932024-04-1887411Actual
338561134.002024-11-198715Actual
13877378.002023-04-198736Actual
24796468.002024-03-198764Actual
228990.002022-04-198714Actual
37426174.002025-02-178726Actual
2616750.002022-06-208715Budget
14645761.002023-05-208714Actual
30303945.002024-08-198763Actual
1848239.062023-08-2087112Actual
8366527.002022-11-208716Actual
15752608.002023-06-208765Actual
20012151.002023-10-208756Actual
511480.002022-04-198716Budget
12523180.002023-03-208773Actual
8757630.002022-11-208767Actual
16656878.002023-07-208714Actual
13762540.002023-04-198765Actual
31158575.242024-08-1987112Actual
242061228.382024-02-178718Actual
34384149.702024-11-1987211Actual
27552673.112024-05-1987111Actual
316421053.002024-09-188765Actual
20102990.002023-10-208717Actual
11645550.002023-02-178765Budget
33948520.002024-11-198716Actual
28375347.002024-06-198746Actual
38576208.002025-03-208726Actual
19108900.002023-09-198767Actual
16923265.002023-07-208746Actual
31549990.002024-09-188764Actual
31220766.732024-08-1987612Actual
7027650.002022-10-208764Budget
31012149.702024-08-1987211Actual
27872317.052024-05-1987113Actual
11773234.002023-02-178726Actual
1748019.912023-07-2087212Actual
6840380.002022-10-208763Budget
8695720.002022-11-208717Actual
2352339.062024-01-1887112Actual
842750.002022-04-198717Budget
293901053.002024-07-198765Actual
12853468.002023-03-208716Actual
16784675.002023-07-208765Actual
37863448.642025-02-1787311Actual
18958227.002023-09-198746Actual
387461440.002025-03-208717Actual
33261299.702024-10-1987211Actual
22968454.002024-01-188736Actual
65931228.382022-09-198718Actual
37480347.002025-02-178746Actual
133241228.382023-03-208718Actual
9628380.002022-12-188746Budget
1089380.002022-04-198768Budget
1354990.002022-05-208714Actual
361561215.002025-01-188715Actual
353311170.002024-12-188767Actual
34003589.002024-11-198736Actual
6266410.002022-09-198746Actual
6451900.002022-09-198717Actual
6780480.002022-10-208713Budget
30179632.842024-07-1987213Actual
5717280.002022-09-198763Budget
20843675.002023-11-208715Actual
2394576.002024-02-178726Actual
1851558.212023-08-2087612Actual
2213380.002022-05-208768Budget
22913340.002024-01-188716Actual
10851410.002023-01-188766Actual
12304546.552023-02-178768Actual
15062900.002023-05-208767Actual
1683200.002022-05-208726Budget
21397192.252023-11-2087311Actual
9675200.002022-12-188756Budget
4669200.002022-08-208773Budget
22043151.002023-12-188756Actual
9811850.002022-12-188717Budget
4451380.002022-07-208768Budget
5654495.002022-09-198713Actual
10325990.002023-01-188714Actual
14056810.002023-04-198767Actual
4452682.912022-07-208768Actual
9533176.002022-12-188726Actual
4066200.002022-07-208756Budget
21485192.252023-11-2087611Actual
1632948.632023-06-2087511Actual
3737630.002022-07-208715Actual
14238288.002023-04-1987111Actual
36330382.002025-01-188746Actual
151201501.112023-05-208718Actual
389011092.012025-03-208768Actual
6701380.002022-09-198768Budget
7105650.002022-10-208715Budget
13104410.002023-03-208766Actual
29886149.702024-07-1987211Actual
22076340.002023-12-188766Actual
23145900.002024-01-188767Actual
26368955.642024-04-188768Actual
10744410.002023-01-188746Actual
18363144.382023-08-2087411Actual
349481170.002024-12-188764Actual
16363192.252023-06-2087611Actual
27661149.702024-05-1987511Actual
22168900.002023-12-188767Actual
11117280.002023-01-188728Budget
2881376.292024-06-1987511Actual
34885405.002024-12-188773Actual
34438375.232024-11-1987411Actual
2105650.002022-05-208718Budget
32964451.002024-10-198766Actual
2431100.002022-06-208773Budget
23999302.002024-02-178746Actual
2753480.002022-06-208716Budget
13822378.002023-04-198716Actual
8617380.002022-11-208766Budget
12949585.002023-03-208736Actual
36036270.002025-01-188773Actual
15596270.002023-06-208773Actual
559200.002022-04-198726Budget
40540.002022-04-198713Actual
4265550.002022-07-208767Budget
9269650.002022-12-188764Budget
32851139.002024-10-198726Actual
20045302.002023-10-208766Actual
282361053.002024-06-198765Actual
17307144.382023-07-2087311Actual
35564375.232024-12-1887311Actual
289630.002022-04-198764Actual
16571900.002023-07-208763Actual
36714375.232025-01-1887311Actual
31278317.052024-08-1987113Actual
4126380.002022-07-208766Budget
23732878.002024-02-178714Actual
5387550.002022-08-208767Budget
39041448.642025-03-2087411Actual
23704180.002024-02-178773Actual
28905575.242024-06-1987112Actual
35591375.232024-12-1887411Actual
9872550.002022-12-188767Budget
26068354.002024-04-188736Actual
37808598.642025-02-1787111Actual
7634550.002022-10-208767Budget
14021900.002023-04-198717Actual
4344955.642022-07-208718Actual
9582585.002022-12-188736Actual
364811170.002025-01-188767Actual
18336144.382023-08-2087311Actual
25087378.002024-03-198766Actual
373411053.002025-02-178765Actual
7900495.002022-11-208713Actual
8696850.002022-11-208717Budget
23405192.252024-01-1887411Actual
4531480.002022-08-208713Budget
3329380.002022-06-208768Budget
1951319.912023-09-1987212Actual
4779720.002022-08-208764Actual
30629520.002024-08-198736Actual
330211530.002024-10-198717Actual
325181418.002024-10-198713Actual
31100524.172024-08-1987611Actual
6372380.002022-09-198766Budget
24407192.252024-02-1787411Actual
11504650.002023-02-178764Budget
27169208.002024-05-198726Actual
269591620.002024-05-198714Actual
841810.002022-04-198717Actual
19812743.002023-10-208715Actual
35770766.732024-12-1887612Actual
7574900.002022-10-208717Actual
983650.002022-04-198718Budget
12570990.002023-03-208714Actual
12116650.002023-02-178767Budget
7292234.002022-10-208726Actual
9581550.002022-12-188736Budget
11443850.002023-02-178714Budget
31840382.002024-09-188766Actual
17194682.912023-07-208768Actual
35979878.002025-01-188763Actual
196011350.002023-10-208713Actual
313941485.002024-09-188713Actual
150271080.002023-05-208717Actual
281431080.002024-06-198764Actual
16869113.002023-07-208726Actual
19635990.002023-10-208763Actual
4345750.002022-07-208718Budget
370931485.002025-02-178713Actual
285842046.572024-06-198718Actual
9732380.002022-12-188766Budget
16897454.002023-07-208736Actual
38128474.942025-02-1787113Actual
29555243.002024-07-198756Actual
2153380.002022-05-208728Budget
354511092.012024-12-188768Actual
4858650.002022-08-208715Budget
28434382.002024-06-198766Actual
1779380.002022-05-208746Budget
11178546.552023-01-188768Actual
10385650.002023-01-188764Budget
10464720.002023-01-188715Actual
8414200.002022-11-208726Budget
11822585.002023-02-178736Actual
372481080.002025-02-178764Actual
4127468.002022-07-208766Actual
3006096.512024-07-1987212Actual
20223819.282023-10-208728Actual
2034296.512023-10-2087211Actual
3081900.002022-06-208717Actual
37399485.002025-02-178716Actual
7761380.002022-10-208728Budget
4393380.002022-07-208728Budget
14679527.002023-05-208764Actual
18664180.002023-09-198773Actual
326731080.002024-10-198764Actual
11975380.002023-02-178766Budget
370750.002022-04-198715Budget
3803696.512025-02-1787212Actual
38656277.002025-03-208756Actual
4590280.002022-08-208763Budget
2663058.212024-04-1887112Actual
2036996.512023-10-2087311Actual
3409480.002022-07-208713Budget
38278878.002025-03-208763Actual
16982340.002023-07-208766Actual
6592750.002022-09-198718Budget

Generated 2025-05-19 08:08:43.134 UTC