[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21424192.252023-11-2187411Actual
31100524.172024-08-2087611Actual
20962113.002023-11-218726Actual
25412144.382024-03-2087311Actual
361561215.002025-01-198715Actual
27753575.242024-05-2087112Actual
19368144.382023-09-2087411Actual
16784675.002023-07-218765Actual
6373351.002022-09-208766Actual
12571850.002023-03-218714Budget
23020227.002024-01-198756Actual
1354990.002022-05-218714Actual
5794180.002022-09-208773Actual
13929227.002023-04-208756Actual
11178546.552023-01-198768Actual
5903550.002022-09-208764Budget
6514550.002022-09-208767Budget
37399485.002025-02-188716Actual
3875480.002022-07-218716Budget
18363144.382023-08-2187411Actual
33678945.002024-11-208763Actual
20045302.002023-10-218766Actual
16220335.872023-06-2187111Actual
29588451.002024-07-208766Actual
133241228.382023-03-218718Actual
58431080.002022-09-208714Actual
23647810.002024-02-188763Actual
3795650.002022-07-218765Budget
16897454.002023-07-218736Actual
30516891.002024-08-208765Actual
2653737.992024-04-1987511Actual
5189200.002022-08-218756Budget
24148810.002024-02-188767Actual
32137299.702024-09-1987211Actual
19428288.002023-09-2087611Actual
36330382.002025-01-198746Actual
2616750.002022-06-218715Budget
3006096.512024-07-2087212Actual
37863448.642025-02-1887311Actual
22643900.002024-01-198763Actual
26120167.002024-04-198756Actual
4265550.002022-07-218767Budget
5575380.002022-08-218768Budget
17160546.552023-07-218728Actual
1931448.632023-09-2087211Actual
18190546.552023-08-218728Actual
12949585.002023-03-218736Actual
24854608.002024-03-208715Actual
18223819.282023-08-218768Actual
2105650.002022-05-218718Budget
372131620.002025-02-188714Actual
28349554.002024-06-208736Actual
304811134.002024-08-208715Actual
135111350.002023-04-208713Actual
11117280.002023-01-198728Budget
14617180.002023-05-218773Actual
10649200.002023-01-198726Budget
3971468.002022-07-218736Actual
1965810.002022-05-218717Actual
8087950.002022-11-218714Budget
19986265.002023-10-218746Actual
12445315.002023-03-218763Actual
370931485.002025-02-188713Actual
10198315.002023-01-198763Actual
27142451.002024-05-208716Actual
18104720.002023-08-218767Actual
29974448.642024-07-2087611Actual
4451380.002022-07-218768Budget
24407192.252024-02-1887411Actual
47161080.002022-08-218714Actual
2343248.632024-01-1987511Actual
34704632.842024-11-2087213Actual
302681485.002024-08-208713Actual
29555243.002024-07-208756Actual
3270410.182022-06-218728Actual
36858383.742025-01-1987112Actual
28759375.232024-06-2087311Actual
388391773.842025-03-218718Actual
1966750.002022-05-218717Budget
2145148.632023-11-2187511Actual
24762878.002024-03-208714Actual
21284682.912023-11-218768Actual
23145900.002024-01-198767Actual
8366527.002022-11-218716Actual
304231170.002024-08-208764Actual
18958227.002023-09-208746Actual
4857720.002022-08-218715Actual
9083360.002022-12-198763Actual
33407383.742024-10-2087112Actual
14560990.002023-05-218763Actual
32017955.642024-09-198728Actual
36601955.642025-01-198768Actual
12383495.002023-03-218713Actual
34356747.582024-11-2087111Actual
36768149.702025-01-1987511Actual
14178682.912023-04-208768Actual
31220766.732024-08-2087612Actual
10521550.002023-01-198765Budget
1556540.002022-05-218765Actual
23825608.002024-02-188715Actual
37480347.002025-02-188746Actual
376301080.002025-02-188767Actual
257011350.002024-04-198713Actual
37185338.002025-02-188773Actual
6967990.002022-10-218714Actual
11442990.002023-02-188714Actual
6702546.552022-09-208768Actual
331131910.212024-10-208718Actual
8885380.002022-11-218728Budget
8836955.642022-11-218718Actual
12053720.002023-02-188717Actual
2292495.002022-06-218713Actual
326381710.002024-10-208714Actual
35537299.702024-12-1987211Actual
761410.002022-04-208766Actual
10276135.002023-01-198773Actual
6043650.002022-09-208765Budget
17873416.002023-08-218716Actual
15322192.252023-05-2187411Actual
37426174.002025-02-188726Actual
4530495.002022-08-218713Actual
25179810.002024-03-208767Actual
319891910.212024-09-198718Actual
2293480.002022-06-218713Budget
34677632.842024-11-2087113Actual
13104410.002023-03-218766Actual
31840382.002024-09-198766Actual
35239416.002024-12-198766Actual
15891265.002023-06-218746Actual
35417955.642024-12-198728Actual
4999410.002022-08-218716Actual
23918416.002024-02-188716Actual
4126380.002022-07-218766Budget
841810.002022-04-208717Actual
36659747.582025-01-1987111Actual
291421350.002024-07-208713Actual
36356277.002025-01-198756Actual
2479850.002022-06-218714Budget
6314200.002022-09-208756Budget
37890448.642025-02-1887411Actual
20935340.002023-11-218716Actual
13903302.002023-04-208746Actual
21752819.002023-12-198714Actual
1494750.002022-05-218715Budget
25918851.002024-04-198715Actual
30574451.002024-08-208716Actual
32343575.242024-09-1987612Actual
17722527.002023-08-218764Actual
14970302.002023-05-218766Actual
10463650.002023-01-198715Budget
7435200.002022-10-218756Budget
7821410.182022-10-218768Actual
7495351.002022-10-218766Actual
510468.002022-04-208716Actual
352961440.002024-12-198717Actual
20102990.002023-10-218717Actual
38959673.112025-03-2187111Actual
36304589.002025-01-198736Actual
26722317.052024-04-1987113Actual
4920650.002022-08-218765Budget
17980151.002023-08-218756Actual
279891485.002024-06-208713Actual
58421000.002022-09-208714Budget
1228380.002022-05-218763Budget
36919575.242025-01-1987612Actual
34585192.252024-11-2087212Actual
8696850.002022-11-218717Budget
316421053.002024-09-198765Actual
369720.002022-04-208715Actual
2546696.512024-03-2087511Actual
1541429.482023-05-2187112Actual
16042900.002023-06-218767Actual
23704180.002024-02-188773Actual
20223819.282023-10-218728Actual
2154339.062023-11-2187112Actual
9675200.002022-12-198756Budget
23767585.002024-02-188764Actual
3972480.002022-07-218736Budget
4206750.002022-07-218717Budget
20012151.002023-10-218756Actual
54671228.382022-08-218718Actual
9484480.002022-12-198716Budget
27814766.732024-05-2087612Actual
5248380.002022-08-218766Budget
35564375.232024-12-1987311Actual
13605360.002023-04-208773Actual
12523180.002023-03-218773Actual
315141710.002024-09-198714Actual
9485527.002022-12-198716Actual
9532200.002022-12-198726Budget
12570990.002023-03-218714Actual
40540.002022-04-208713Actual
226081350.002024-01-198713Actual
181621228.382023-08-218718Actual
5655480.002022-09-208713Budget
36741299.702025-01-1987411Actual
284911530.002024-06-208717Actual
8616410.002022-11-218766Actual
11975380.002023-02-188766Budget
28024945.002024-06-208763Actual
39340790.742025-03-2187613Actual
1826200.002022-05-218756Budget
22460288.002023-12-1987611Actual
22043151.002023-12-198756Actual
22700360.002024-01-198773Actual
12054750.002023-02-188717Budget
1682176.002022-05-218726Actual
17074720.002023-07-218767Actual
2455310.332024-02-1887212Actual
37454554.002025-02-188736Actual
19812743.002023-10-218715Actual
28434382.002024-06-208766Actual
16949189.002023-07-218756Actual
12116650.002023-02-188767Budget
2752410.002022-06-218716Actual
353311170.002024-12-198767Actual
17815675.002023-08-218765Actual
170391080.002023-07-218717Actual
371281013.002025-02-188763Actual
702200.002022-04-208756Budget
8557293.002022-11-218756Actual
289630.002022-04-208764Actual
8757630.002022-11-218767Actual
30211632.842024-07-2087613Actual
36687299.702025-01-1987211Actual
18932378.002023-09-208736Actual
32461632.842024-09-1987613Actual
37506277.002025-02-188756Actual
236121440.002024-02-188713Actual
2604083.002024-04-198726Actual
26013270.002024-04-198716Actual
35979878.002025-01-198763Actual
4919630.002022-08-218765Actual
22728761.002024-01-198714Actual
3082750.002022-06-218717Budget
359451418.002025-01-198713Actual
2025550.002022-05-218767Budget
10384540.002023-01-198764Actual
29085632.842024-06-2087613Actual
282011053.002024-06-208715Actual
35709479.492024-12-1987112Actual
10199280.002023-01-198763Budget
17954227.002023-08-218746Actual
38604554.002025-03-218736Actual
15148546.552023-05-218728Actual
2561639.062024-03-2087612Actual
22427192.252023-12-1987411Actual
31429945.002024-09-198763Actual
3923200.002022-07-218726Budget
3549200.002022-07-218773Budget
11256480.002023-02-188713Budget
8884546.552022-11-218728Actual
33586948.642024-10-2087613Actual
20750819.002023-11-218714Actual
37004632.842025-01-1987213Actual
34828945.002024-12-198763Actual
2435396.512024-02-1887211Actual
384561053.002025-03-218715Actual
23860608.002024-02-188765Actual
12242410.182023-02-188728Actual
33233747.582024-10-2087111Actual
25953729.002024-04-198765Actual
36191891.002025-01-198765Actual
9811850.002022-12-198717Budget
19286335.872023-09-2087111Actual
32251448.642024-09-1987611Actual
383631710.002025-03-218714Actual
3471360.002022-07-218763Actual
270511134.002024-05-208715Actual
3470280.002022-07-218763Budget
13372546.552023-03-218728Actual
2674720.002022-06-218765Actual
2458548.632024-02-1887612Actual
35041891.002024-12-198765Actual
11915176.002023-02-188756Actual
7026630.002022-10-218764Actual
288550.002022-04-208764Budget
32610405.002024-10-208773Actual
5981650.002022-09-208715Budget
13105380.002023-03-218766Budget
11504650.002023-02-188764Budget

Generated 2025-05-21 01:31:10.629 UTC