[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002023-10-188713Budget
31278317.052025-03-1987113Actual
1139590.002023-09-178773Actual
24057302.002024-09-168766Actual
32964451.002025-05-198766Actual
8366527.002023-06-208716Actual
6452750.002023-04-198717Budget
5387550.002023-03-208767Budget
11583650.002023-09-178715Budget
10989650.002023-08-188767Budget
10059280.002023-07-188768Budget
20750819.002024-06-198714Actual
29085632.842025-01-1787613Actual
24380144.382024-09-1687311Actual
17252240.132024-02-1787111Actual
1526848.632023-12-1887211Actual
655380.002022-11-178746Budget
13104410.002023-10-188766Actual
14056810.002023-11-178767Actual
327311134.002025-05-198715Actual
26782632.842024-11-1687613Actual
1307100.002022-12-188773Budget
36191891.002025-08-188765Actual
3795650.002023-02-178765Budget
32879554.002025-05-198736Actual
47161080.002023-03-208714Actual
31158575.242025-03-1987112Actual
7105650.002023-05-208715Budget
7821410.182023-05-208768Actual
14617180.002023-12-188773Actual
25953729.002024-11-168765Actual
273391530.002024-12-178717Actual
34585192.252025-06-1987212Actual
32221092.012023-01-188718Actual
8414200.002023-06-208726Budget
372131620.002025-09-178714Actual
16842416.002024-02-178716Actual
35770766.732025-07-1887612Actual
24677900.002024-10-178763Actual
8943280.002023-06-208768Budget
11394100.002023-09-178773Budget
29448451.002025-02-168716Actual
5982720.002023-04-198715Actual
35417955.642025-07-188728Actual
17815675.002024-03-198765Actual
2536550.002023-01-188764Budget
23323240.132024-08-1787111Actual
20877675.002024-06-198765Actual
263071910.212024-11-168718Actual
37836149.702025-09-1787211Actual
5249410.002023-03-208766Actual
9676176.002023-07-188756Actual
17873416.002024-03-198716Actual
2604083.002024-11-168726Actual
24267819.282024-09-168768Actual
15950302.002024-01-188766Actual
22133990.002024-07-178717Actual
4452682.912023-02-178768Actual
1954448.632024-04-1887612Actual
320511092.012025-04-188768Actual
4530495.002023-03-208713Actual
26483186.932024-11-1687311Actual
11645550.002023-09-178765Budget
511480.002022-11-178716Budget
34499598.642025-06-1987611Actual
7713650.002023-05-208718Budget
1541429.482023-12-1887112Actual
21786468.002024-07-178764Actual
8087950.002023-06-208714Budget
5466750.002023-03-208718Budget
28526990.002025-01-178767Actual
38630312.002025-10-188746Actual
23020227.002024-08-178756Actual
10600480.002023-08-188716Budget
38576208.002025-10-188726Actual
28321139.002025-01-178726Actual
2850480.002023-01-188736Budget
2157648.632024-06-1987612Actual
8511351.002023-06-208746Actual
10649200.002023-08-188726Budget
6641546.552023-04-198728Actual
39340790.742025-10-1887613Actual
34356747.582025-06-1987111Actual
17603990.002024-03-198763Actual
11822585.002023-09-178736Actual
21164720.002024-06-198767Actual
331131910.212025-05-198718Actual
2653737.992024-11-1687511Actual
241141080.002024-09-168717Actual
4920650.002023-03-208765Budget
23265682.912024-08-178768Actual
1228380.002022-12-188763Budget
34704632.842025-06-1987213Actual
1934196.512024-04-1887311Actual
901550.002022-11-178767Budget
31066375.232025-03-1987411Actual
22643900.002024-08-178763Actual
341441530.002025-06-198717Actual
26571225.232024-11-1687611Actual
760380.002022-11-178766Budget
11116546.552023-08-188728Actual
2443448.632024-09-1687511Actual
38155632.842025-09-1787213Actual
2431100.002023-01-188773Budget
32109598.642025-04-1887111Actual
130690.002022-12-188773Actual
28732225.232025-01-1787211Actual
7165630.002023-05-208765Actual
20045302.002024-05-198766Actual
36977632.842025-08-1887113Actual
293901053.002025-02-168765Actual
36036270.002025-08-188773Actual
9406630.002023-07-188765Actual
35564375.232025-07-1887311Actual
1825176.002022-12-188756Actual
2558419.912024-10-1787212Actual
10325990.002023-08-188714Actual
25918851.002024-11-168715Actual
9675200.002023-07-188756Budget
19194819.282024-04-188728Actual
1355850.002022-12-188714Budget
281091710.002025-01-178714Actual
5515682.912023-03-208728Actual
27084891.002024-12-178765Actual
2478990.002023-01-188714Actual
19960416.002024-05-198736Actual
10522630.002023-08-188765Actual
3596990.002023-02-178714Actual
31305632.842025-03-1987213Actual
23231546.552024-08-178728Actual
1446958.212023-11-1787612Actual
2752410.002023-01-188716Actual
3271380.002023-01-188728Budget
268391350.002024-12-178713Actual
3144630.002023-01-188767Actual
1624848.632024-01-1887211Actual
2673550.002023-01-188765Budget
35888632.842025-07-1887613Actual
3409480.002023-02-178713Budget
13762540.002023-11-178765Actual
16784675.002024-02-178765Actual
14560990.002023-12-188763Actual
32931208.002025-05-198756Actual
14857151.002023-12-188726Actual
8757630.002023-06-208767Actual
10464720.002023-08-188715Actual
12053720.002023-09-178717Actual
319891910.212025-04-188718Actual
1494750.002022-12-188715Budget
330211530.002025-05-198717Actual
375961440.002025-09-178717Actual
160071080.002024-01-188717Actual
1887351.002022-12-188766Actual
11868380.002023-09-178746Budget
916190.002023-07-188773Actual
1089380.002022-11-178768Budget
5654495.002023-04-198713Actual
14178682.912023-11-178768Actual
2435396.512024-09-1687211Actual
110681228.382023-08-188718Actual
3906876.292025-10-1887511Actual
2153380.002022-12-188728Budget
32251448.642025-04-1887611Actual
1635480.002022-12-188716Budget
1544758.212023-12-1887612Actual
10277100.002023-08-188773Budget
11725480.002023-09-178716Budget
10792200.002023-08-188756Budget
19368144.382024-04-1887411Actual
6918135.002023-05-208773Actual
34003589.002025-06-198736Actual
35591375.232025-07-1887411Actual
2251819.912024-07-1787112Actual
7494380.002023-05-208766Budget
11117280.002023-08-188728Budget
14238288.002023-11-1787111Actual
8287630.002023-06-208765Actual
165361350.002024-02-178713Actual
9083360.002023-07-188763Actual
10521550.002023-08-188765Budget
336431418.002025-06-198713Actual
13903302.002023-11-178746Actual
33233747.582025-05-1987111Actual
31100524.172025-03-1987611Actual
15917227.002024-01-188756Actual
9581550.002023-07-188736Budget
29766955.642025-02-168728Actual
337631620.002025-06-198714Actual
10930900.002023-08-188717Actual
373411053.002025-09-178765Actual
10697550.002023-08-188736Budget
21485192.252024-06-1987611Actual
17980151.002024-03-198756Actual
30179632.842025-02-1687213Actual
28612955.642025-01-178728Actual
2452639.062024-09-1687112Actual
21724180.002024-07-178773Actual
4590280.002023-03-208763Budget
155041440.002024-01-188713Actual
3471360.002023-02-178763Actual
8415234.002023-06-208726Actual
6640380.002023-04-198728Budget
3971468.002023-02-178736Actual
5716315.002023-04-198763Actual
12383495.002023-10-188713Actual
9732380.002023-07-188766Budget
1826200.002022-12-188756Budget
13105380.002023-10-188766Budget
13962340.002023-11-178766Actual
28646955.642025-01-178768Actual
350061215.002025-07-188715Actual
15148546.552023-12-188728Actual
2152546.552022-12-188728Actual
3972480.002023-02-178736Budget
4018351.002023-02-178746Actual
15356288.002023-12-1887611Actual
12712650.002023-10-188715Budget
281431080.002025-01-178764Actual
5047200.002023-03-208726Budget
429550.002022-11-178765Budget
308061080.002025-03-198767Actual
282011053.002025-01-178715Actual
25054151.002024-10-178756Actual
10698527.002023-08-188736Actual
38656277.002025-10-188756Actual
13605360.002023-11-178773Actual
4393380.002023-02-178728Budget
18424192.252024-03-1987611Actual
7760410.182023-05-208728Actual
12997380.002023-10-188746Budget
6219480.002023-04-198736Budget
27223382.002024-12-178746Actual
6044630.002023-04-198765Actual
1441129.482023-11-1787112Actual
27169208.002024-12-178726Actual
559200.002022-11-178726Budget
7027650.002023-05-208764Budget
12570990.002023-10-188714Actual
27899948.642024-12-1787213Actual
3408540.002023-02-178713Actual
841810.002022-11-178717Actual
1966750.002022-12-188717Budget
1939596.512024-04-1887511Actual
7106630.002023-05-208715Actual
33554632.842025-05-1987213Actual
1728096.512024-02-1787211Actual
30303945.002025-03-198763Actual
34438375.232025-06-1987411Actual
16949189.002024-02-178756Actual
34465149.702025-06-1987511Actual
2355548.632024-08-1787612Actual
11256480.002023-09-178713Budget
13184720.002023-10-188717Actual
29588451.002025-02-168766Actual
31840382.002025-04-188766Actual
326731080.002025-05-198764Actual
32137299.702025-04-1887211Actual
121951092.012023-09-178718Actual
11257585.002023-09-178713Actual
251441080.002024-10-178717Actual
20457192.252024-05-1987611Actual
4999410.002023-03-208716Actual
258231112.002024-11-168714Actual
274601092.012024-12-178728Actual
27552673.112024-12-1787111Actual
37454554.002025-09-178736Actual
6701380.002023-04-198768Budget
24762878.002024-10-178714Actual
5575380.002023-03-208768Budget
31727139.002025-04-188726Actual
1493810.002022-12-188715Actual
37426174.002025-09-178726Actual
16275144.382024-01-1887311Actual
34298819.282025-06-198768Actual
4344955.642023-02-178718Actual
54671228.382023-03-208718Actual
8758550.002023-06-208767Budget
3343596.512025-05-1987212Actual
12900200.002023-10-188726Budget

Generated 2025-12-17 21:48:26.375 UTC