[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389011092.012025-10-188768Actual
6452750.002023-04-198717Budget
1848239.062024-03-1987112Actual
303881710.002025-03-198714Actual
30032479.492025-02-1687112Actual
11394100.002023-09-178773Budget
15062900.002023-12-188767Actual
349131620.002025-07-188714Actual
10601468.002023-08-188716Actual
32879554.002025-05-198736Actual
34828945.002025-07-188763Actual
1732480.002022-12-188736Budget
10989650.002023-08-188767Budget
701234.002022-11-178756Actual
33288299.702025-05-1987311Actual
35828317.052025-07-1887113Actual
22017302.002024-07-178746Actual
11773234.002023-09-178726Actual
4126380.002023-02-178766Budget
3549200.002023-02-178773Budget
1642139.062024-01-1887112Actual
33233747.582025-05-1987111Actual
29858673.112025-02-1687111Actual
2800117.002023-01-188726Actual
14617180.002023-12-188773Actual
101360.002022-11-178763Actual
6513630.002023-04-198767Actual
34438375.232025-06-1987411Actual
13246650.002023-10-188767Budget
387461440.002025-10-188717Actual
371281013.002025-09-178763Actual
430630.002022-11-178765Actual
2752410.002023-01-188716Actual
7245480.002023-05-208716Budget
9347720.002023-07-188715Actual
39280474.942025-10-1887113Actual
5514380.002023-03-208728Budget
212221501.112024-06-198718Actual
25028227.002024-10-178746Actual
26993990.002024-12-178764Actual
1647939.062024-01-1887612Actual
11257585.002023-09-178713Actual
33948520.002025-06-198716Actual
27899948.642024-12-1787213Actual
38008383.742025-09-1787112Actual
30714382.002025-03-198766Actual
13184720.002023-10-188717Actual
364811170.002025-08-188767Actual
14353192.252023-11-1787611Actual
1830948.632024-03-1987211Actual
22043151.002024-07-178756Actual
2555729.482024-10-1787112Actual
289630.002022-11-178764Actual
17194682.912024-02-178768Actual
1414550.002022-12-188764Budget
21164720.002024-06-198767Actual
20223819.282024-05-198728Actual
916190.002023-07-188773Actual
20962113.002024-06-198726Actual
155041440.002024-01-188713Actual
296801080.002025-02-168767Actual
31158575.242025-03-1987112Actual
10060682.912023-07-188768Actual
38689451.002025-10-188766Actual
1556540.002022-12-188765Actual
318971530.002025-04-188717Actual
30516891.002025-03-198765Actual
36800448.642025-08-1887611Actual
12997380.002023-10-188746Budget
21844743.002024-07-178715Actual
8511351.002023-06-208746Actual
37036632.842025-08-1887613Actual
37539451.002025-09-178766Actual
216331260.002024-07-178713Actual
2561639.062024-10-1787612Actual
25795270.002024-11-168773Actual
33735338.002025-06-198773Actual
7713650.002023-05-208718Budget
30629520.002025-03-198736Actual
3596990.002023-02-178714Actual
29940375.232025-02-1687411Actual
11504650.002023-09-178764Budget
1624848.632024-01-1887211Actual
293901053.002025-02-168765Actual
285842046.572025-01-178718Actual
7106630.002023-05-208715Actual
27814766.732024-12-1787612Actual
24889608.002024-10-178765Actual
25439144.382024-10-1787411Actual
1632948.632024-01-1887511Actual
5249410.002023-03-208766Actual
14560990.002023-12-188763Actual
3002380.002023-01-188766Budget
19847540.002024-05-198765Actual
37808598.642025-09-1787111Actual
9532200.002023-07-188726Budget
15624761.002024-01-188714Actual
9083360.002023-07-188763Actual
22076340.002024-07-178766Actual
36036270.002025-08-188773Actual
24407192.252024-09-1687411Actual
6043650.002023-04-198765Budget
38128474.942025-09-1787113Actual
12711810.002023-10-188715Actual
36714375.232025-08-1887311Actual
2051529.482024-05-1987112Actual
6967990.002023-05-208714Actual
11916200.002023-09-178756Budget
13929227.002023-11-178756Actual
1634468.002022-12-188716Actual
80861080.002023-06-208714Actual
28612955.642025-01-178728Actual
4857720.002023-03-208715Actual
12571850.002023-10-188714Budget
5717280.002023-04-198763Budget
30655312.002025-03-198746Actual
26722317.052024-11-1687113Actual
7027650.002023-05-208764Budget
2944200.002023-01-188756Budget
27634375.232024-12-1787411Actual
33469766.732025-05-1987612Actual
25412144.382024-10-1787311Actual
175681440.002024-03-198713Actual
18877340.002024-04-188716Actual
8758550.002023-06-208767Budget
21724180.002024-07-178773Actual
229850.002022-11-178714Budget
10851410.002023-08-188766Actual
263071910.212024-11-168718Actual
18958227.002024-04-188746Actual
19428288.002024-04-1887611Actual
19986265.002024-05-198746Actual
14144546.552023-11-178728Actual
8943280.002023-06-208768Budget
349481170.002025-07-188764Actual
19812743.002024-05-198715Actual
327311134.002025-05-198715Actual
38549485.002025-10-188716Actual
10324850.002023-08-188714Budget
559200.002022-11-178726Budget
11821550.002023-09-178736Budget
13962340.002023-11-178766Actual
364461530.002025-08-188717Actual
18819675.002024-04-188765Actual
141161228.382023-11-178718Actual
241141080.002024-09-168717Actual
26068354.002024-11-168736Actual
4065234.002023-02-178756Actual
34885405.002025-07-188773Actual
30681243.002025-03-198756Actual
27282416.002024-12-178766Actual
8885380.002023-06-208728Budget
1736148.632024-02-1787511Actual
39188192.252025-10-1887212Actual
11316280.002023-09-178763Budget
12054750.002023-09-178717Budget
17900113.002024-03-198726Actual
22855608.002024-08-178765Actual
281431080.002025-01-178764Actual
21284682.912024-06-198768Actual
36659747.582025-08-1887111Actual
39041448.642025-10-1887411Actual
2673550.002023-01-188765Budget
27197520.002024-12-178736Actual
36330382.002025-08-188746Actual
316071215.002025-04-188715Actual
13903302.002023-11-178746Actual
6701380.002023-04-198768Budget
325181418.002025-05-198713Actual
26483186.932024-11-1687311Actual
20137720.002024-05-198767Actual
2292495.002023-01-188713Actual
23704180.002024-09-168773Actual
8557293.002023-06-208756Actual
5327720.002023-03-208717Actual
26153229.002024-11-168766Actual
304811134.002025-03-198715Actual
37890448.642025-09-1787411Actual
315141710.002025-04-188714Actual
376301080.002025-09-178767Actual
13043293.002023-10-188756Actual
36687299.702025-08-1887211Actual
206301350.002024-06-198713Actual
32343575.242025-04-1887612Actual
33407383.742025-05-1987112Actual
29766955.642025-02-168728Actual
7388410.002023-05-208746Actual
9998682.912023-07-188728Actual
4999410.002023-03-208716Actual
1965810.002022-12-188717Actual
34003589.002025-06-198736Actual
65931228.382023-04-198718Actual
902630.002022-11-178767Actual
10463650.002023-08-188715Budget
282011053.002025-01-178715Actual
353891773.842025-07-188718Actual
1951319.912024-04-1887212Actual
11868380.002023-09-178746Budget
5046176.002023-03-208726Actual
8288550.002023-06-208765Budget
1683200.002022-12-188726Budget
28375347.002025-01-178746Actual
41480.002022-11-178713Budget
293551053.002025-02-168715Actual
15752608.002024-01-188765Actual
5982720.002023-04-198715Actual
35154520.002025-07-188736Actual
8146650.002023-06-208764Budget
19635990.002024-05-198763Actual
35855632.842025-07-1887213Actual
32164375.232025-04-1887311Actual
35737192.252025-07-1887212Actual
9485527.002023-07-188716Actual
6918135.002023-05-208773Actual
36249520.002025-08-188716Actual
24947340.002024-10-178716Actual
1171480.002022-12-188713Budget
37480347.002025-09-178746Actual
375961440.002025-09-178717Actual
33315299.702025-05-1987411Actual
31039448.642025-03-1987311Actual
2674720.002023-01-188765Actual
29503554.002025-02-168736Actual
26510186.932024-11-1687411Actual
201951364.742024-05-198718Actual
160071080.002024-01-188717Actual
360981170.002025-08-188764Actual
25858761.002024-11-168764Actual
27580225.232024-12-1787211Actual
8837650.002023-06-208718Budget
31755554.002025-04-188736Actual
17688761.002024-03-198714Actual
10648176.002023-08-188726Actual
1229360.002022-12-188763Actual
3470280.002023-02-178763Budget
27872317.052024-12-1787113Actual
5095527.002023-03-208736Actual
2801200.002023-01-188726Budget
34557479.492025-06-1987112Actual
7293200.002023-05-208726Budget
5575380.002023-03-208768Budget
7961380.002023-06-208763Budget
3548135.002023-02-178773Actual
20012151.002024-05-198756Actual
38398990.002025-10-188764Actual
17780608.002024-03-198715Actual
3471360.002023-02-178763Actual
171321364.742024-02-178718Actual
13633761.002023-11-178714Actual
28526990.002025-01-178767Actual
22913340.002024-08-178716Actual
35888632.842025-07-1887613Actual
608480.002022-11-178736Budget
21963113.002024-07-178726Actual
4345750.002023-02-178718Budget
3270410.182023-01-188728Actual
4018351.002023-02-178746Actual
11442990.002023-09-178714Actual
12523180.002023-10-188773Actual
8884546.552023-06-208728Actual
12852480.002023-10-188716Budget
9268720.002023-07-188764Actual
17660180.002024-03-198773Actual
4998480.002023-03-208716Budget
24762878.002024-10-178714Actual
35041891.002025-07-188765Actual
39222766.732025-10-1887612Actual
12115630.002023-09-178767Actual
30984673.112025-03-1987111Actual
36304589.002025-08-188736Actual
26456149.702024-11-1687211Actual
20935340.002024-06-198716Actual
10791234.002023-08-188756Actual
12774540.002023-10-188765Actual

Generated 2025-12-17 20:11:36.174 UTC