[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582025-06-1987111Actual
27552673.112024-12-1787111Actual
24796468.002024-10-178764Actual
2105650.002022-12-188718Budget
10600480.002023-08-188716Budget
2034296.512024-05-1987211Actual
13246650.002023-10-188767Budget
151201501.112023-12-188718Actual
6967990.002023-05-208714Actual
279891485.002025-01-178713Actual
14911227.002023-12-188746Actual
4530495.002023-03-208713Actual
330211530.002025-05-198717Actual
7712955.642023-05-208718Actual
1624848.632024-01-1887211Actual
5515682.912023-03-208728Actual
2881376.292025-01-1787511Actual
19812743.002024-05-198715Actual
13929227.002023-11-178756Actual
18984151.002024-04-188756Actual
1355850.002022-12-188714Budget
14178682.912023-11-178768Actual
841810.002022-11-178717Actual
181100.002022-11-178773Budget
9871540.002023-07-188767Actual
39222766.732025-10-1887612Actual
38781990.002025-10-188767Actual
2251819.912024-07-1787112Actual
262121350.002024-11-168717Actual
2558419.912024-10-1787212Actual
18336144.382024-03-1987311Actual
38630312.002025-10-188746Actual
20012151.002024-05-198756Actual
32428790.742025-04-1887213Actual
37454554.002025-09-178736Actual
23405192.252024-08-1787411Actual
36249520.002025-08-188716Actual
1493810.002022-12-188715Actual
29974448.642025-02-1687611Actual
29940375.232025-02-1687411Actual
26013270.002024-11-168716Actual
11725480.002023-09-178716Budget
9582585.002023-07-188736Actual
17954227.002024-03-198746Actual
2042396.512024-05-1987511Actual
5328750.002023-03-208717Budget
18607810.002024-04-188763Actual
22345288.002024-07-1787111Actual
20877675.002024-06-198765Actual
37426174.002025-09-178726Actual
2896351.002023-01-188746Actual
347931485.002025-07-188713Actual
27695448.642024-12-1787611Actual
3738650.002023-02-178715Budget
12445315.002023-10-188763Actual
28967670.982025-01-1787612Actual
8415234.002023-06-208726Actual
28704673.112025-01-1787111Actual
2355548.632024-08-1787612Actual
304811134.002025-03-198715Actual
22373144.382024-07-1787211Actual
1731527.002022-12-188736Actual
15717608.002024-01-188715Actual
1089380.002022-11-178768Budget
171321364.742024-02-178718Actual
307711350.002025-03-198717Actual
7633720.002023-05-208767Actual
19073990.002024-04-188717Actual
7165630.002023-05-208765Actual
9209990.002023-07-188714Actual
2666458.212024-11-1687612Actual
4205720.002023-02-178717Actual
37836149.702025-09-1787211Actual
22133990.002024-07-178717Actual
196011350.002024-05-198713Actual
268741013.002024-12-178763Actual
559200.002022-11-178726Budget
8147630.002023-06-208764Actual
58431080.002023-04-198714Actual
12522100.002023-10-188773Budget
30629520.002025-03-198736Actual
4066200.002023-02-178756Budget
30032479.492025-02-1687112Actual
14970302.002023-12-188766Actual
34055277.002025-06-198756Actual
1307100.002022-12-188773Budget
23351144.382024-08-1787211Actual
337981080.002025-06-198764Actual
12852480.002023-10-188716Budget
13877378.002023-11-178736Actual
23378192.252024-08-1787311Actual
36919575.242025-08-1887612Actual
3659630.002023-02-178764Actual
19960416.002024-05-198736Actual
10324850.002023-08-188714Budget
297381773.842025-02-168718Actual
27282416.002024-12-178766Actual
35979878.002025-08-188763Actual
9533176.002023-07-188726Actual
18069990.002024-03-198717Actual
32905347.002025-05-198746Actual
11177380.002023-08-188768Budget
284911530.002025-01-178717Actual
430630.002022-11-178765Actual
22821743.002024-08-178715Actual
26120167.002024-11-168756Actual
30984673.112025-03-1987111Actual
2800117.002023-01-188726Actual
36389382.002025-08-188766Actual
8288550.002023-06-208765Budget
19847540.002024-05-198765Actual
22763527.002024-08-178764Actual
30574451.002025-03-198716Actual
24677900.002024-10-178763Actual
9628380.002023-07-188746Budget
1443819.912023-11-1787212Actual
10697550.002023-08-188736Budget
353311170.002025-07-188767Actual
7634550.002023-05-208767Budget
34438375.232025-06-1987411Actual
3874527.002023-02-178716Actual
429550.002022-11-178765Budget
23465288.002024-08-1787611Actual
10138495.002023-08-188713Actual
18223819.282024-03-198768Actual
7293200.002023-05-208726Budget
14560990.002023-12-188763Actual
28401277.002025-01-178756Actual
32017955.642025-04-188728Actual
33586948.642025-05-1987613Actual
342651092.012025-06-198728Actual
25179810.002024-10-178767Actual
9023480.002023-07-188713Budget
4779720.002023-03-208764Actual
10989650.002023-08-188767Budget
27753575.242024-12-1787112Actual
4920650.002023-03-208765Budget
9347720.002023-07-188715Actual
10648176.002023-08-188726Actual
511480.002022-11-178716Budget
20750819.002024-06-198714Actual
31220766.732025-03-1987612Actual
291421350.002025-02-168713Actual
33678945.002025-06-198763Actual
19368144.382024-04-1887411Actual
11868380.002023-09-178746Budget
251441080.002024-10-178717Actual
38128474.942025-09-1787113Actual
25002416.002024-10-178736Actual
37399485.002025-09-178716Actual
16784675.002024-02-178765Actual
15659527.002024-01-188764Actual
34704632.842025-06-1987213Actual
12523180.002023-10-188773Actual
5795200.002023-04-198773Budget
5717280.002023-04-198763Budget
257011350.002024-11-168713Actual
2478990.002023-01-188714Actual
35041891.002025-07-188765Actual
170391080.002024-02-178717Actual
319311080.002025-04-188767Actual
263071910.212024-11-168718Actual
304231170.002025-03-198764Actual
13183750.002023-10-188717Budget
26749790.742024-11-1687213Actual
1825176.002022-12-188756Actual
9675200.002023-07-188756Budget
21844743.002024-07-178715Actual
22400192.252024-07-1787311Actual
3329380.002023-01-188768Budget
373061215.002025-09-178715Actual
296801080.002025-02-168767Actual
20785585.002024-06-198764Actual
36601955.642025-08-188768Actual
12712650.002023-10-188715Budget
273741170.002024-12-178767Actual
11442990.002023-09-178714Actual
9812900.002023-07-188717Actual
32164375.232025-04-1887311Actual
6373351.002023-04-198766Actual
5902540.002023-04-198764Actual
12243280.002023-09-178728Budget
11915176.002023-09-178756Actual
12774540.002023-10-188765Actual
369720.002022-11-178715Actual
39102524.172025-10-1887611Actual
2653737.992024-11-1687511Actual
21667900.002024-07-178763Actual
25953729.002024-11-168765Actual
31429945.002025-04-188763Actual
20223819.282024-05-198728Actual
24148810.002024-09-168767Actual
4668180.002023-03-208773Actual
2353315.002023-01-188763Actual
7960360.002023-06-208763Actual
292621620.002025-02-168714Actual
8226650.002023-06-208715Budget
241141080.002024-09-168717Actual
18692819.002024-04-188714Actual
24762878.002024-10-178714Actual
1839048.632024-03-1987511Actual
18664180.002024-04-188773Actual
376301080.002025-09-178767Actual
7900495.002023-06-208713Actual
3270410.182023-01-188728Actual
12853468.002023-10-188716Actual
6918135.002023-05-208773Actual
11178546.552023-08-188768Actual
32309479.492025-04-1887112Actual
2673550.002023-01-188765Budget
35417955.642025-07-188728Actual
349131620.002025-07-188714Actual
4778550.002023-03-208764Budget
6592750.002023-04-198718Budget
7436176.002023-05-208756Actual
19635990.002024-05-198763Actual
16162819.282024-01-188768Actual
185721440.002024-04-188713Actual
32137299.702025-04-1887211Actual
14937189.002023-12-188756Actual
27899948.642024-12-1787213Actual
3006096.512025-02-1687212Actual
28375347.002025-01-178746Actual
26993990.002024-12-178764Actual
35770766.732025-07-1887612Actual
12054750.002023-09-178717Budget
10522630.002023-08-188765Actual
26722317.052024-11-1687113Actual
160071080.002024-01-188717Actual
15624761.002024-01-188714Actual
1555550.002022-12-188765Budget
38335270.002025-10-188773Actual
9208950.002023-07-188714Budget
30681243.002025-03-198756Actual
320511092.012025-04-188768Actual
3143550.002023-01-188767Budget
8758550.002023-06-208767Budget
2546696.512024-10-1787511Actual
26782632.842024-11-1687613Actual
8225720.002023-06-208715Actual
35828317.052025-07-1887113Actual
6841360.002023-05-208763Actual
11822585.002023-09-178736Actual
6313234.002023-04-198756Actual
654351.002022-11-178746Actual
1426648.632023-11-1787211Actual
2443448.632024-09-1687511Actual
17980151.002024-03-198756Actual
38398990.002025-10-188764Actual
13043293.002023-10-188756Actual
1931448.632024-04-1887211Actual
24889608.002024-10-178765Actual
36800448.642025-08-1887611Actual
17334192.252024-02-1787411Actual
36036270.002025-08-188773Actual
26931338.002024-12-178773Actual
8511351.002023-06-208746Actual
31305632.842025-03-1987213Actual
10745380.002023-08-188746Budget
5794180.002023-04-198773Actual
1634468.002022-12-188716Actual
14056810.002023-11-178767Actual
10851410.002023-08-188766Actual
6452750.002023-04-198717Budget
3471360.002023-02-178763Actual
10325990.002023-08-188714Actual
12053720.002023-09-178717Actual
2431100.002023-01-188773Budget
3972480.002023-02-178736Budget

Generated 2025-12-17 17:59:02.009 UTC