[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-09-1887213Actual
10791234.002023-02-178756Actual
27899948.642024-06-1887213Actual
23265682.912024-02-178768Actual
29529347.002024-08-188746Actual
13373280.002023-04-198728Budget
41480.002022-05-198713Budget
2154339.062023-12-2087112Actual
382431485.002025-04-198713Actual
2663058.212024-05-1887112Actual
5716315.002022-10-198763Actual
31781312.002024-10-188746Actual
34087382.002024-12-198766Actual
27580225.232024-06-1887211Actual
4668180.002022-09-198773Actual
25412144.382024-04-1887311Actual
26722317.052024-05-1887113Actual
21042227.002023-12-208756Actual
14679527.002023-06-198764Actual
18692819.002023-10-198714Actual
2255158.212024-01-1787612Actual
6918135.002022-11-198773Actual
282361053.002024-07-198765Actual
32309479.492024-10-1887112Actual
19016340.002023-10-198766Actual
1544758.212023-06-1987612Actual
2673550.002022-07-208765Budget
35737192.252025-01-1787212Actual
2352339.062024-02-1787112Actual
242061228.382024-03-188718Actual
14560990.002023-06-198763Actual
24148810.002024-03-188767Actual
36800448.642025-02-1787611Actual
25858761.002024-05-188764Actual
1624848.632023-07-2087211Actual
4126380.002022-08-198766Budget
11317360.002023-03-198763Actual
12853468.002023-04-198716Actual
327311134.002024-11-188715Actual
212221501.112023-12-208718Actual
12523180.002023-04-198773Actual
18877340.002023-10-198716Actual
1647939.062023-07-2087612Actual
36304589.002025-02-178736Actual
375961440.002025-03-198717Actual
16842416.002023-08-198716Actual
558176.002022-05-198726Actual
8885380.002022-12-208728Budget
10385650.002023-02-178764Budget
7761380.002022-11-198728Budget
11916200.002023-03-198756Budget
35564375.232025-01-1787311Actual
369720.002022-05-198715Actual
35417955.642025-01-178728Actual
359451418.002025-02-178713Actual
10697550.002023-02-178736Budget
37399485.002025-03-198716Actual
2430135.002022-07-208773Actual
9582585.002023-01-178736Actual
35770766.732025-01-1787612Actual
983650.002022-05-198718Budget
8557293.002022-12-208756Actual
14353192.252023-05-1987611Actual
32824520.002024-11-188716Actual
13962340.002023-05-198766Actual
360641710.002025-02-178714Actual
29940375.232024-08-1887411Actual
10139480.002023-02-178713Budget
16571900.002023-08-198763Actual
38689451.002025-04-198766Actual
4591315.002022-09-198763Actual
9533176.002023-01-178726Actual
13605360.002023-05-198773Actual
25795270.002024-05-188773Actual
7821410.182022-11-198768Actual
15624761.002023-07-208714Actual
32964451.002024-11-188766Actual
1745319.912023-08-1987112Actual
1170495.002022-06-198713Actual
31100524.172024-09-1887611Actual
1887351.002022-06-198766Actual
701234.002022-05-198756Actual
39041448.642025-04-1987411Actual
17928454.002023-09-198736Actual
31549990.002024-10-188764Actual
337631620.002024-12-198714Actual
27932948.642024-06-1887613Actual
29555243.002024-08-188756Actual
1931448.632023-10-1987211Actual
8463585.002022-12-208736Actual
318971530.002024-10-188717Actual
373411053.002025-03-198765Actual
6043650.002022-10-198765Budget
384911053.002025-04-198765Actual
28294520.002024-07-198716Actual
39102524.172025-04-1987611Actual
35126174.002025-01-178726Actual
353891773.842025-01-178718Actual
13044200.002023-04-198756Budget
24267819.282024-03-188768Actual
12242410.182023-03-198728Actual
5190234.002022-09-198756Actual
3144630.002022-07-208767Actual
29503554.002024-08-188736Actual
29588451.002024-08-188766Actual
11724468.002023-03-198716Actual
155041440.002023-07-208713Actual
15062900.002023-06-198767Actual
10929750.002023-02-178717Budget
21991416.002024-01-178736Actual
228990.002022-05-198714Actual
7436176.002022-11-198756Actual
38959673.112025-04-1987111Actual
18424192.252023-09-1987611Actual
349481170.002025-01-178764Actual
14144546.552023-05-198728Actual
11772200.002023-03-198726Budget
23999302.002024-03-188746Actual
2394576.002024-03-188726Actual
18336144.382023-09-1987311Actual
24796468.002024-04-188764Actual
22254682.912024-01-178728Actual
11975380.002023-03-198766Budget
1825176.002022-06-198756Actual
3003468.002022-07-208766Actual
19286335.872023-10-1987111Actual
21342240.132023-12-2087111Actual
31755554.002024-10-188736Actual
11505720.002023-03-198764Actual
31186192.252024-09-1887212Actual
17815675.002023-09-198765Actual
28612955.642024-07-198728Actual
170391080.002023-08-198717Actual
22133990.002024-01-178717Actual
18726527.002023-10-198764Actual
16162819.282023-07-208768Actual
27872317.052024-06-1887113Actual
1526848.632023-06-1987211Actual
38008383.742025-03-1987112Actual
10792200.002023-02-178756Budget
33527474.942024-11-1887113Actual
229850.002022-05-198714Budget
304231170.002024-09-188764Actual
5794180.002022-10-198773Actual
17780608.002023-09-198715Actual
2674720.002022-07-208765Actual
5096480.002022-09-198736Budget
354511092.012025-01-178768Actual
316421053.002024-10-188765Actual
257011350.002024-05-188713Actual
12570990.002023-04-198714Actual
10600480.002023-02-178716Budget
13246650.002023-04-198767Budget
24947340.002024-04-188716Actual
31727139.002024-10-188726Actual
3561876.292025-01-1787511Actual
14617180.002023-06-198773Actual
11773234.002023-03-198726Actual
3006096.512024-08-1887212Actual
372131620.002025-03-198714Actual
11583650.002023-03-198715Budget
1354990.002022-06-198714Actual
3596990.002022-08-198714Actual
11821550.002023-03-198736Budget
36741299.702025-02-1787411Actual
25054151.002024-04-188756Actual
282011053.002024-07-198715Actual
34356747.582024-12-1987111Actual
40540.002022-05-198713Actual
12997380.002023-04-198746Budget
36249520.002025-02-178716Actual
26068354.002024-05-188736Actual
2352380.002022-07-208763Budget
1139590.002023-03-198773Actual
12243280.002023-03-198728Budget
36768149.702025-02-1787511Actual
23231546.552024-02-178728Actual
29800955.642024-08-188768Actual
31700485.002024-10-188716Actual
1966750.002022-06-198717Budget
12633650.002023-04-198764Budget
14056810.002023-05-198767Actual
16982340.002023-08-198766Actual
13667585.002023-05-198764Actual
1731527.002022-06-198736Actual
5143293.002022-09-198746Actual
27634375.232024-06-1887411Actual
9023480.002023-01-178713Budget
5655480.002022-10-198713Budget
12996410.002023-04-198746Actual
15295144.382023-06-1987311Actual
28081338.002024-07-198773Actual
371281013.002025-03-198763Actual
20223819.282023-11-198728Actual
360981170.002025-02-178764Actual
8758550.002022-12-208767Budget
4779720.002022-09-198764Actual
12053720.002023-03-198717Actual
36977632.842025-02-1787113Actual
37036632.842025-02-1787613Actual
9628380.002023-01-178746Budget
11394100.002023-03-198773Budget
22043151.002024-01-178756Actual
22460288.002024-01-1787611Actual
2435396.512024-03-1887211Actual
38576208.002025-04-198726Actual
13633761.002023-05-198714Actual
30179632.842024-08-1887213Actual
331751092.012024-11-188768Actual
313941485.002024-10-188713Actual
23767585.002024-03-188764Actual
12900200.002023-04-198726Budget
13325750.002023-04-198718Budget
370750.002022-05-198715Budget
4669200.002022-09-198773Budget
7389380.002022-11-198746Budget
232031228.382024-02-178718Actual
327661053.002024-11-188765Actual
222261228.382024-01-178718Actual
274321910.212024-06-188718Actual
11584720.002023-03-198715Actual
4452682.912022-08-198768Actual
24468288.002024-03-1887611Actual
32553878.002024-11-188763Actual
1642139.062023-07-2087112Actual
28375347.002024-07-198746Actual
251441080.002024-04-188717Actual
2034296.512023-11-1987211Actual
325181418.002024-11-188713Actual
347931485.002025-01-178713Actual
22855608.002024-02-178765Actual
2561639.062024-04-1887612Actual
35099451.002025-01-178716Actual
338561134.002024-12-198715Actual
607527.002022-05-198736Actual
34298819.282024-12-198768Actual
33469766.732024-11-1887612Actual
145261260.002023-06-198713Actual
21424192.252023-12-2087411Actual
36356277.002025-02-178756Actual
268741013.002024-06-188763Actual
33407383.742024-11-1887112Actual
36036270.002025-02-178773Actual
2897380.002022-07-208746Budget
17334192.252023-08-1987411Actual
7760410.182022-11-198728Actual
34704632.842024-12-1987213Actual
23378192.252024-02-1787311Actual
26094229.002024-05-188746Actual
9999380.002023-01-178728Budget
389011092.012025-04-198768Actual
2896351.002022-07-208746Actual
5327720.002022-09-198717Actual
28646955.642024-07-198768Actual
6919100.002022-11-198773Budget
3082750.002022-07-208717Budget
65931228.382022-10-198718Actual
5515682.912022-09-198728Actual
285842046.572024-07-198718Actual
12445315.002023-04-198763Actual
18607810.002023-10-198763Actual
22763527.002024-02-178764Actual
12303380.002023-03-198768Budget
38987299.702025-04-1987211Actual
33678945.002024-12-198763Actual
30714382.002024-09-188766Actual

Generated 2025-06-18 05:42:18.639 UTC