[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330551170.002024-10-188767Actual
27753575.242024-05-1887112Actual
8510380.002022-11-198746Budget
1635480.002022-05-198716Budget
3002380.002022-06-198766Budget
2153380.002022-05-198728Budget
181621228.382023-08-198718Actual
3143550.002022-06-198767Budget
38959673.112025-03-1987111Actual
12633650.002023-03-198764Budget
47161080.002022-08-198714Actual
17722527.002023-08-198764Actual
23704180.002024-02-168773Actual
26120167.002024-04-178756Actual
12243280.002023-02-168728Budget
16363192.252023-06-1987611Actual
99511228.382022-12-178718Actual
22968454.002024-01-178736Actual
27872317.052024-05-1887113Actual
3471360.002022-07-198763Actual
353891773.842024-12-178718Actual
559200.002022-04-188726Budget
12712650.002023-03-198715Budget
9675200.002022-12-178756Budget
274321910.212024-05-188718Actual
5249410.002022-08-198766Actual
30094670.982024-07-1887612Actual
389011092.012025-03-198768Actual
242061228.382024-02-168718Actual
19428288.002023-09-1887611Actual
308061080.002024-08-188767Actual
8836955.642022-11-198718Actual
21485192.252023-11-1987611Actual
29475139.002024-07-188726Actual
12054750.002023-02-168717Budget
5095527.002022-08-198736Actual
22460288.002023-12-1787611Actual
15539900.002023-06-198763Actual
1494750.002022-05-198715Budget
15917227.002023-06-198756Actual
2105650.002022-05-198718Budget
510468.002022-04-188716Actual
3408540.002022-07-198713Actual
9821092.012022-04-188718Actual
6702546.552022-09-188768Actual
5248380.002022-08-198766Budget
23053340.002024-01-178766Actual
12303380.002023-02-168768Budget
2353315.002022-06-198763Actual
349481170.002024-12-178764Actual
12445315.002023-03-198763Actual
7713650.002022-10-198718Budget
8616410.002022-11-198766Actual
25953729.002024-04-178765Actual
37399485.002025-02-168716Actual
8884546.552022-11-198728Actual
12116650.002023-02-168767Budget
12570990.002023-03-198714Actual
2352339.062024-01-1787112Actual
2054219.912023-10-1987212Actual
4779720.002022-08-198764Actual
365391910.212025-01-178718Actual
2294076.002024-01-178726Actual
2555729.482024-03-1887112Actual
31429945.002024-09-178763Actual
25499240.132024-03-1887611Actual
257011350.002024-04-178713Actual
2893396.512024-06-1887212Actual
141161228.382023-04-188718Actual
9268720.002022-12-178764Actual
13633761.002023-04-188714Actual
1778410.002022-05-198746Actual
6171200.002022-09-188726Budget
7027650.002022-10-198764Budget
37808598.642025-02-1687111Actual
304811134.002024-08-188715Actual
33586948.642024-10-1887613Actual
8226650.002022-11-198715Budget
19108900.002023-09-188767Actual
2850480.002022-06-198736Budget
7901480.002022-11-198713Budget
22700360.002024-01-178773Actual
11257585.002023-02-168713Actual
6966950.002022-10-198714Budget
17815675.002023-08-198765Actual
30516891.002024-08-188765Actual
1228380.002022-05-198763Budget
11069750.002023-01-178718Budget
319891910.212024-09-178718Actual
654351.002022-04-188746Actual
16656878.002023-07-198714Actual
2478990.002022-06-198714Actual
10648176.002023-01-178726Actual
24889608.002024-03-188765Actual
7105650.002022-10-198715Budget
29588451.002024-07-188766Actual
9209990.002022-12-178714Actual
2292495.002022-06-198713Actual
360641710.002025-01-178714Actual
1493810.002022-05-198715Actual
38008383.742025-02-1687112Actual
29555243.002024-07-188756Actual
655380.002022-04-188746Budget
1632948.632023-06-1987511Actual
22254682.912023-12-178728Actual
2604083.002024-04-178726Actual
1728096.512023-07-1987211Actual
4265550.002022-07-198767Budget
21397192.252023-11-1987311Actual
1826200.002022-05-198756Budget
33678945.002024-11-188763Actual
608480.002022-04-188736Budget
25028227.002024-03-188746Actual
39222766.732025-03-1987612Actual
37950524.172025-02-1687611Actual
23110900.002024-01-178717Actual
23999302.002024-02-168746Actual
23323240.132024-01-1787111Actual
1966750.002022-05-198717Budget
20750819.002023-11-198714Actual
133241228.382023-03-198718Actual
6592750.002022-09-188718Budget
29177945.002024-07-188763Actual
326731080.002024-10-188764Actual
170391080.002023-07-198717Actual
9628380.002022-12-178746Budget
25412144.382024-03-1887311Actual
7341585.002022-10-198736Actual
359451418.002025-01-178713Actual
38630312.002025-03-198746Actual
35180312.002024-12-178746Actual
11317360.002023-02-168763Actual
10698527.002023-01-178736Actual
3659630.002022-07-198764Actual
15810378.002023-06-198716Actual
32109598.642024-09-1787111Actual
18012378.002023-08-198766Actual
21370144.382023-11-1987211Actual
29025474.942024-06-1887113Actual
429550.002022-04-188765Budget
7435200.002022-10-198756Budget
337981080.002024-11-188764Actual
9082380.002022-12-178763Budget
5981650.002022-09-188715Budget
30714382.002024-08-188766Actual
38867819.282025-03-198728Actual
21963113.002023-12-178726Actual
23231546.552024-01-178728Actual
1682176.002022-05-198726Actual
22017302.002023-12-178746Actual
18932378.002023-09-188736Actual
2343248.632024-01-1787511Actual
8696850.002022-11-198717Budget
1624848.632023-06-1987211Actual
16949189.002023-07-198756Actual
23860608.002024-02-168765Actual
23767585.002024-02-168764Actual
31486338.002024-09-178773Actual
41480.002022-04-188713Budget
14772540.002023-05-198765Actual
232031228.382024-01-178718Actual
6267380.002022-09-188746Budget
13246650.002023-03-198767Budget
23265682.912024-01-178768Actual
6781585.002022-10-198713Actual
28294520.002024-06-188716Actual
18336144.382023-08-1987311Actual
308642046.572024-08-188718Actual
430630.002022-04-188765Actual
2801200.002022-06-198726Budget
27661149.702024-05-1887511Actual
4452682.912022-07-198768Actual
14293192.252023-04-1887311Actual
31807277.002024-09-178756Actual
31012149.702024-08-1887211Actual
13183750.002023-03-198717Budget
2025550.002022-05-198767Budget
5143293.002022-08-198746Actual
13373280.002023-03-198728Budget
38278878.002025-03-198763Actual
9733410.002022-12-178766Actual
12304546.552023-02-168768Actual
3144630.002022-06-198767Actual
2896351.002022-06-198746Actual
2943234.002022-06-198756Actual
3329380.002022-06-198768Budget
33141955.642024-10-188728Actual
2674720.002022-06-198765Actual
5576546.552022-08-198768Actual
27580225.232024-05-1887211Actual
338901053.002024-11-188765Actual
371281013.002025-02-168763Actual
26094229.002024-04-178746Actual
388391773.842025-03-198718Actual
100380.002022-04-188763Budget
28321139.002024-06-188726Actual
14178682.912023-04-188768Actual
1965810.002022-05-198717Actual
10463650.002023-01-178715Budget
18607810.002023-09-188763Actual
36036270.002025-01-178773Actual
32309479.492024-09-1787112Actual
8366527.002022-11-198716Actual
161001228.382023-06-198718Actual
19932151.002023-10-198726Actual
33349524.172024-10-1887611Actual
191661501.112023-09-188718Actual
39280474.942025-03-1987113Actual
135111350.002023-04-188713Actual
19905340.002023-10-198716Actual
36389382.002025-01-178766Actual
6266410.002022-09-188746Actual
34087382.002024-11-188766Actual
19986265.002023-10-198746Actual
331751092.012024-10-188768Actual
10792200.002023-01-178756Budget
32879554.002024-10-188736Actual
1736148.632023-07-1987511Actual
7960360.002022-11-198763Actual
34499598.642024-11-1887611Actual
23145900.002024-01-178767Actual
38128474.942025-02-1687113Actual
6514550.002022-09-188767Budget
36919575.242025-01-1787612Actual
15865416.002023-06-198736Actual
252371501.112024-03-188718Actual
15659527.002023-06-198764Actual
14238288.002023-04-1887111Actual
35041891.002024-12-178765Actual
23918416.002024-02-168716Actual
33527474.942024-10-1887113Actual
17194682.912023-07-198768Actual
1851558.212023-08-1987612Actual
28081338.002024-06-188773Actual
11505720.002023-02-168764Actual
121951092.012023-02-168718Actual
3906876.292025-03-1987511Actual
372131620.002025-02-168714Actual
14679527.002023-05-198764Actual
32428790.742024-09-1787213Actual
18692819.002023-09-188714Actual
11868380.002023-02-168746Budget
10138495.002023-01-178713Actual
2546696.512024-03-1887511Actual
2036996.512023-10-1987311Actual
1642139.062023-06-1987112Actual
14911227.002023-05-198746Actual
2152546.552022-05-198728Actual
289630.002022-04-188764Actual
901550.002022-04-188767Budget
24057302.002024-02-168766Actual
38186948.642025-02-1687613Actual
13184720.002023-03-198717Actual
32851139.002024-10-188726Actual
279891485.002024-06-188713Actual
17603990.002023-08-198763Actual
22168900.002023-12-178767Actual
13325750.002023-03-198718Budget
338561134.002024-11-188715Actual
2778196.512024-05-1887212Actual
246421350.002024-03-188713Actual
15148546.552023-05-198728Actual
5190234.002022-08-198756Actual
35099451.002024-12-178716Actual
2615720.002022-06-198715Actual
8288550.002022-11-198765Budget
3081900.002022-06-198717Actual
7900495.002022-11-198713Actual
29529347.002024-07-188746Actual
33261299.702024-10-1887211Actual
1544758.212023-05-1987612Actual
4920650.002022-08-198765Budget
1779380.002022-05-198746Budget
5387550.002022-08-198767Budget
1354990.002022-05-198714Actual
377161092.012025-02-168728Actual
32964451.002024-10-188766Actual
17074720.002023-07-198767Actual
15596270.002023-06-198773Actual
9160100.002022-12-178773Budget
12996410.002023-03-198746Actual
160071080.002023-06-198717Actual

Generated 2025-05-19 00:53:34.689 UTC