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

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139590.002023-02-178773Actual
20012151.002023-10-208756Actual
11505720.002023-02-178764Actual
2674720.002022-06-208765Actual
58421000.002022-09-198714Budget
23860608.002024-02-178765Actual
41480.002022-04-198713Budget
9821092.012022-04-198718Actual
5575380.002022-08-208768Budget
17160546.552023-07-208728Actual
8225720.002022-11-208715Actual
17688761.002023-08-208714Actual
80861080.002022-11-208714Actual
37808598.642025-02-1787111Actual
364811170.002025-01-188767Actual
10745380.002023-01-188746Budget
19635990.002023-10-208763Actual
13372546.552023-03-208728Actual
10324850.002023-01-188714Budget
13605360.002023-04-198773Actual
6267380.002022-09-198746Budget
34298819.282024-11-198768Actual
3006096.512024-07-1987212Actual
377501092.012025-02-178768Actual
25795270.002024-04-188773Actual
27249208.002024-05-198756Actual
291421350.002024-07-198713Actual
36601955.642025-01-188768Actual
12571850.002023-03-208714Budget
3922234.002022-07-208726Actual
2153380.002022-05-208728Budget
331751092.012024-10-198768Actual
11821550.002023-02-178736Budget
28646955.642024-06-198768Actual
19905340.002023-10-208716Actual
29555243.002024-07-198756Actual
14645761.002023-05-208714Actual
33735338.002024-11-198773Actual
16128682.912023-06-208728Actual
14772540.002023-05-208765Actual
1644819.912023-06-2087212Actual
180135.002022-04-198773Actual
2538548.632024-03-1987211Actual
4127468.002022-07-208766Actual
25953729.002024-04-188765Actual
4019380.002022-07-208746Budget
17815675.002023-08-208765Actual
12773550.002023-03-208765Budget
1228380.002022-05-208763Budget
22763527.002024-01-188764Actual
4344955.642022-07-208718Actual
1826200.002022-05-208756Budget
19720878.002023-10-208714Actual
37036632.842025-01-1887613Actual
15624761.002023-06-208714Actual
13929227.002023-04-198756Actual
6266410.002022-09-198746Actual
841810.002022-04-198717Actual
222261228.382023-12-188718Actual
297381773.842024-07-198718Actual
2663058.212024-04-1887112Actual
30714382.002024-08-198766Actual
32218149.702024-09-1887511Actual
32309479.492024-09-1887112Actual
31278317.052024-08-1987113Actual
37185338.002025-02-178773Actual
21991416.002023-12-188736Actual
16749743.002023-07-208715Actual
8944410.182022-11-208768Actual
19932151.002023-10-208726Actual
12570990.002023-03-208714Actual
9209990.002022-12-188714Actual
14238288.002023-04-1987111Actual
4919630.002022-08-208765Actual
242061228.382024-02-178718Actual
29297990.002024-07-198764Actual
2026630.002022-05-208767Actual
9872550.002022-12-188767Budget
5190234.002022-08-208756Actual
29886149.702024-07-1987211Actual
2352339.062024-01-1887112Actual
21129900.002023-11-208717Actual
12115630.002023-02-178767Actual
33233747.582024-10-1987111Actual
18819675.002023-09-198765Actual
7292234.002022-10-208726Actual
23145900.002024-01-188767Actual
4857720.002022-08-208715Actual
1307100.002022-05-208773Budget
33554632.842024-10-1987213Actual
6966950.002022-10-208714Budget
26335955.642024-04-188728Actual
31549990.002024-09-188764Actual
3659630.002022-07-208764Actual
36919575.242025-01-1887612Actual
4530495.002022-08-208713Actual
30094670.982024-07-1987612Actual
2213380.002022-05-208768Budget
2042396.512023-10-2087511Actual
17780608.002023-08-208715Actual
35239416.002024-12-188766Actual
155041440.002023-06-208713Actual
6123480.002022-09-198716Budget
9950650.002022-12-188718Budget
22968454.002024-01-188736Actual
2036996.512023-10-2087311Actual
8039100.002022-11-208773Budget
2604083.002024-04-188726Actual
7821410.182022-10-208768Actual
15950302.002023-06-208766Actual
28847448.642024-06-1987611Actual
12445315.002023-03-208763Actual
19194819.282023-09-198728Actual
1748019.912023-07-2087212Actual
161001228.382023-06-208718Actual
10697550.002023-01-188736Budget
13546990.002023-04-198763Actual
246421350.002024-03-198713Actual
17873416.002023-08-208716Actual
25054151.002024-03-198756Actual
2394576.002024-02-178726Actual
32251448.642024-09-1887611Actual
1443819.912023-04-1987212Actual
4451380.002022-07-208768Budget
10463650.002023-01-188715Budget
2025550.002022-05-208767Budget
29448451.002024-07-198716Actual
21724180.002023-12-188773Actual
327311134.002024-10-198715Actual
35737192.252024-12-1887212Actual
145261260.002023-05-208713Actual
17980151.002023-08-208756Actual
30574451.002024-08-198716Actual
9484480.002022-12-188716Budget
34557479.492024-11-1987112Actual
2800117.002022-06-208726Actual
36276139.002025-01-188726Actual
2558419.912024-03-1987212Actual
510468.002022-04-198716Actual
270511134.002024-05-198715Actual
6044630.002022-09-198765Actual
15596270.002023-06-208773Actual
10648176.002023-01-188726Actual
2479850.002022-06-208714Budget
5515682.912022-08-208728Actual
654351.002022-04-198746Actual
29475139.002024-07-198726Actual
7495351.002022-10-208766Actual
35855632.842024-12-1887213Actual
17900113.002023-08-208726Actual
24947340.002024-03-198716Actual
10199280.002023-01-188763Budget
12382480.002023-03-208713Budget
33469766.732024-10-1987612Actual
1830948.632023-08-2087211Actual
36687299.702025-01-1887211Actual
16302192.252023-06-2087411Actual
29052948.642024-06-1987213Actual
31429945.002024-09-188763Actual
206301350.002023-11-208713Actual
185721440.002023-09-198713Actual
8038135.002022-11-208773Actual
607527.002022-04-198736Actual
11117280.002023-01-188728Budget
35417955.642024-12-188728Actual
21667900.002023-12-188763Actual
7634550.002022-10-208767Budget
327661053.002024-10-198765Actual
21041092.012022-05-208718Actual
4669200.002022-08-208773Budget
12633650.002023-03-208764Budget
7761380.002022-10-208728Budget
20843675.002023-11-208715Actual
19754468.002023-10-208764Actual
18336144.382023-08-2087311Actual
216331260.002023-12-188713Actual
1779380.002022-05-208746Budget
15062900.002023-05-208767Actual
20990454.002023-11-208736Actual
6373351.002022-09-198766Actual
30303945.002024-08-198763Actual
5142380.002022-08-208746Budget
6043650.002022-09-198765Budget
26782632.842024-04-1887613Actual
36977632.842025-01-1887113Actual
20137720.002023-10-208767Actual
34619766.732024-11-1987612Actual
7961380.002022-11-208763Budget
4392682.912022-07-208728Actual
13105380.002023-03-208766Budget
2352380.002022-06-208763Budget
37890448.642025-02-1787411Actual
1682176.002022-05-208726Actual
12194750.002023-02-178718Budget
9999380.002022-12-188728Budget
9733410.002022-12-188766Actual
308642046.572024-08-198718Actual
1171480.002022-05-208713Budget
25357335.872024-03-1987111Actual
16784675.002023-07-208765Actual
5249410.002022-08-208766Actual
38155632.842025-02-1787213Actual
31220766.732024-08-1987612Actual
3270410.182022-06-208728Actual
38656277.002025-03-208756Actual
21072340.002023-11-208766Actual
110681228.382023-01-188718Actual
4590280.002022-08-208763Budget
31807277.002024-09-188756Actual
33586948.642024-10-1987613Actual
2536550.002022-06-208764Budget
17252240.132023-07-2087111Actual
375961440.002025-02-178717Actual
25087378.002024-03-198766Actual
2255158.212023-12-1887612Actual
22460288.002023-12-1887611Actual
27695448.642024-05-1987611Actual
3002380.002022-06-208766Budget
32428790.742024-09-1887213Actual
18984151.002023-09-198756Actual
257011350.002024-04-188713Actual
18904151.002023-09-198726Actual
24325240.132024-02-1787111Actual
1170495.002022-05-208713Actual
14857151.002023-05-208726Actual
31755554.002024-09-188736Actual
17194682.912023-07-208768Actual
3874527.002022-07-208716Actual
274601092.012024-05-198728Actual
11394100.002023-02-178773Budget
7293200.002022-10-208726Budget
11916200.002023-02-178756Budget
12997380.002023-03-208746Budget
36659747.582025-01-1887111Actual
342651092.012024-11-198728Actual
37454554.002025-02-178736Actual
1886380.002022-05-208766Budget
2615720.002022-06-208715Actual
2034296.512023-10-2087211Actual
21936340.002023-12-188716Actual
3875480.002022-07-208716Budget
308061080.002024-08-198767Actual
338901053.002024-11-198765Actual
376881910.212025-02-178718Actual
22133990.002023-12-188717Actual
33288299.702024-10-1987311Actual
12054750.002023-02-178717Budget
16042900.002023-06-208767Actual
35041891.002024-12-188765Actual
268741013.002024-05-198763Actual
20314335.872023-10-2087111Actual
1731527.002022-05-208736Actual
34003589.002024-11-198736Actual
2944200.002022-06-208756Budget
101360.002022-04-198763Actual
983650.002022-04-198718Budget
32905347.002024-10-198746Actual
20665810.002023-11-208763Actual
319891910.212024-09-188718Actual
302681485.002024-08-198713Actual
33407383.742024-10-1987112Actual
5047200.002022-08-208726Budget
9533176.002022-12-188726Actual
2057358.212023-10-2087612Actual
18877340.002023-09-198716Actual
13667585.002023-04-198764Actual
11257585.002023-02-178713Actual
37539451.002025-02-178766Actual
558176.002022-04-198726Actual

Generated 2025-05-19 21:33:14.840 UTC