[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273741170.002024-05-218767Actual
23999302.002024-02-198746Actual
2615720.002022-06-228715Actual
8695720.002022-11-228717Actual
29448451.002024-07-218716Actual
16982340.002023-07-228766Actual
34499598.642024-11-2187611Actual
10697550.002023-01-208736Budget
7900495.002022-11-228713Actual
9405550.002022-12-208765Budget
9406630.002022-12-208765Actual
21936340.002023-12-208716Actual
160071080.002023-06-228717Actual
20012151.002023-10-228756Actual
11504650.002023-02-198764Budget
36191891.002025-01-208765Actual
35154520.002024-12-208736Actual
22133990.002023-12-208717Actual
2538548.632024-03-2187211Actual
27580225.232024-05-2187211Actual
37808598.642025-02-1987111Actual
4126380.002022-07-228766Budget
3561876.292024-12-2087511Actual
319891910.212024-09-208718Actual
26120167.002024-04-208756Actual
6592750.002022-09-218718Budget
12774540.002023-03-228765Actual
22763527.002024-01-208764Actual
4530495.002022-08-228713Actual
236121440.002024-02-198713Actual
17980151.002023-08-228756Actual
22913340.002024-01-208716Actual
9268720.002022-12-208764Actual
37185338.002025-02-198773Actual
22643900.002024-01-208763Actual
3002380.002022-06-228766Budget
141161228.382023-04-218718Actual
701234.002022-04-218756Actual
3271380.002022-06-228728Budget
150271080.002023-05-228717Actual
12570990.002023-03-228714Actual
30360338.002024-08-218773Actual
30032479.492024-07-2187112Actual
365391910.212025-01-208718Actual
12997380.002023-03-228746Budget
2435396.512024-02-1987211Actual
22994227.002024-01-208746Actual
26483186.932024-04-2087311Actual
8288550.002022-11-228765Budget
14830340.002023-05-228716Actual
23020227.002024-01-208756Actual
3549200.002022-07-228773Budget
5327720.002022-08-228717Actual
6266410.002022-09-218746Actual
35979878.002025-01-208763Actual
9582585.002022-12-208736Actual
13434682.912023-03-228768Actual
34087382.002024-11-218766Actual
7342550.002022-10-228736Budget
369720.002022-04-218715Actual
196011350.002023-10-228713Actual
316071215.002024-09-208715Actual
26510186.932024-04-2087411Actual
1779380.002022-05-228746Budget
510468.002022-04-218716Actual
2893396.512024-06-2187212Actual
34704632.842024-11-2187213Actual
34736632.842024-11-2187613Actual
1683200.002022-05-228726Budget
26153229.002024-04-208766Actual
20223819.282023-10-228728Actual
165361350.002023-07-228713Actual
15062900.002023-05-228767Actual
10989650.002023-01-208767Budget
7633720.002022-10-228767Actual
38186948.642025-02-1987613Actual
1966750.002022-05-228717Budget
4066200.002022-07-228756Budget
354511092.012024-12-208768Actual
20843675.002023-11-228715Actual
2666458.212024-04-2087612Actual
110681228.382023-01-208718Actual
13667585.002023-04-218764Actual
370931485.002025-02-198713Actual
19754468.002023-10-228764Actual
18424192.252023-08-2287611Actual
274321910.212024-05-218718Actual
2154339.062023-11-2287112Actual
2352339.062024-01-2087112Actual
14293192.252023-04-2187311Actual
320511092.012024-09-208768Actual
10745380.002023-01-208746Budget
21129900.002023-11-228717Actual
2558419.912024-03-2187212Actual
2057358.212023-10-2287612Actual
19016340.002023-09-218766Actual
9023480.002022-12-208713Budget
2294076.002024-01-208726Actual
296801080.002024-07-218767Actual
9872550.002022-12-208767Budget
16656878.002023-07-228714Actual
330551170.002024-10-218767Actual
10521550.002023-01-208765Budget
32824520.002024-10-218716Actual
1851558.212023-08-2287612Actual
32109598.642024-09-2087111Actual
226081350.002024-01-208713Actual
16749743.002023-07-228715Actual
14178682.912023-04-218768Actual
7166550.002022-10-228765Budget
35239416.002024-12-208766Actual
18069990.002023-08-228717Actual
17722527.002023-08-228764Actual
12382480.002023-03-228713Budget
27142451.002024-05-218716Actual
232031228.382024-01-208718Actual
3081900.002022-06-228717Actual
6781585.002022-10-228713Actual
25179810.002024-03-218767Actual
262471080.002024-04-208767Actual
33288299.702024-10-2187311Actual
4065234.002022-07-228756Actual
28434382.002024-06-218766Actual
28967670.982024-06-2187612Actual
14885416.002023-05-228736Actual
9581550.002022-12-208736Budget
10600480.002023-01-208716Budget
377501092.012025-02-198768Actual
11178546.552023-01-208768Actual
17873416.002023-08-228716Actual
20256819.282023-10-228768Actual
16949189.002023-07-228756Actual
2546696.512024-03-2187511Actual
13849113.002023-04-218726Actual
2673550.002022-06-228765Budget
26335955.642024-04-208728Actual
10198315.002023-01-208763Actual
19720878.002023-10-228714Actual
38987299.702025-03-2287211Actual
23405192.252024-01-2087411Actual
308642046.572024-08-218718Actual
2850480.002022-06-228736Budget
28349554.002024-06-218736Actual
5903550.002022-09-218764Budget
32164375.232024-09-2087311Actual
12522100.002023-03-228773Budget
34885405.002024-12-208773Actual
19368144.382023-09-2187411Actual
268741013.002024-05-218763Actual
17252240.132023-07-2287111Actual
14772540.002023-05-228765Actual
38656277.002025-03-228756Actual
1647939.062023-06-2287612Actual
35770766.732024-12-2087612Actual
32137299.702024-09-2087211Actual
1494750.002022-05-228715Budget
9998682.912022-12-208728Actual
38278878.002025-03-228763Actual
14679527.002023-05-228764Actual
47161080.002022-08-228714Actual
8757630.002022-11-228767Actual
1887351.002022-05-228766Actual
31220766.732024-08-2187612Actual
24025227.002024-02-198756Actual
9628380.002022-12-208746Budget
28401277.002024-06-218756Actual
31700485.002024-09-208716Actual
47171000.002022-08-228714Budget
8147630.002022-11-228764Actual
3688696.512025-01-2087212Actual
25918851.002024-04-208715Actual
23732878.002024-02-198714Actual
15356288.002023-05-2287611Actual
2944200.002022-06-228756Budget
27695448.642024-05-2187611Actual
18784608.002023-09-218715Actual
28321139.002024-06-218726Actual
21284682.912023-11-228768Actual
352961440.002024-12-208717Actual
284911530.002024-06-218717Actual
32221092.012022-06-228718Actual
2292495.002022-06-228713Actual
2036996.512023-10-2287311Actual
206301350.002023-11-228713Actual
7574900.002022-10-228717Actual
30714382.002024-08-218766Actual
1634468.002022-05-228716Actual
1443819.912023-04-2187212Actual
32218149.702024-09-2087511Actual
21786468.002023-12-208764Actual
18664180.002023-09-218773Actual
353311170.002024-12-208767Actual
1748019.912023-07-2287212Actual
16128682.912023-06-228728Actual
1939596.512023-09-2187511Actual
1886380.002022-05-228766Budget
27494819.282024-05-218768Actual
18726527.002023-09-218764Actual
8366527.002022-11-228716Actual
2555729.482024-03-2187112Actual
6314200.002022-09-218756Budget
28759375.232024-06-2187311Actual
13929227.002023-04-218756Actual
39307790.742025-03-2287213Actual
11915176.002023-02-198756Actual
34411448.642024-11-2187311Actual
3471360.002022-07-228763Actual
23231546.552024-01-208728Actual
8943280.002022-11-228768Budget
13044200.002023-03-228756Budget
1682176.002022-05-228726Actual
19428288.002023-09-2187611Actual
384561053.002025-03-228715Actual
1736148.632023-07-2287511Actual
39280474.942025-03-2287113Actual
10990720.002023-01-208767Actual
12303380.002023-02-198768Budget
9348650.002022-12-208715Budget
13546990.002023-04-218763Actual
4999410.002022-08-228716Actual
28704673.112024-06-2187111Actual
7901480.002022-11-228713Budget
270511134.002024-05-218715Actual
2051529.482023-10-2287112Actual
31755554.002024-09-208736Actual
181621228.382023-08-228718Actual
36858383.742025-01-2087112Actual
6171200.002022-09-218726Budget
350061215.002024-12-208715Actual
38867819.282025-03-228728Actual
19194819.282023-09-218728Actual
8414200.002022-11-228726Budget
6044630.002022-09-218765Actual
21250682.912023-11-228728Actual
302681485.002024-08-218713Actual
22076340.002023-12-208766Actual
3658550.002022-07-228764Budget
15865416.002023-06-228736Actual
37036632.842025-01-2087613Actual
2537540.002022-06-228764Actual
30179632.842024-07-2187213Actual
6840380.002022-10-228763Budget
11394100.002023-02-198773Budget
1826200.002022-05-228756Budget
19108900.002023-09-218767Actual
19286335.872023-09-2187111Actual
2604083.002024-04-208726Actual
25357335.872024-03-2187111Actual
17160546.552023-07-228728Actual
9629293.002022-12-208746Actual
12712650.002023-03-228715Budget
7436176.002022-10-228756Actual
37890448.642025-02-1987411Actual
360981170.002025-01-208764Actual
33315299.702024-10-2187411Actual
29974448.642024-07-2187611Actual
7760410.182022-10-228728Actual
6918135.002022-10-228773Actual
12242410.182023-02-198728Actual
39014299.702025-03-2287311Actual
18336144.382023-08-2287311Actual
293901053.002024-07-218765Actual
325181418.002024-10-218713Actual
32017955.642024-09-208728Actual
20314335.872023-10-2287111Actual
30892819.282024-08-218728Actual
2561639.062024-03-2187612Actual

Generated 2025-05-22 02:24:49.417 UTC