[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338561134.002024-12-198715Actual
19286335.872023-10-1987111Actual
28294520.002024-07-198716Actual
2343248.632024-02-1787511Actual
26428375.232024-05-1887111Actual
8617380.002022-12-208766Budget
3659630.002022-08-198764Actual
4530495.002022-09-198713Actual
6313234.002022-10-198756Actual
26068354.002024-05-188736Actual
22643900.002024-02-178763Actual
11916200.002023-03-198756Budget
6171200.002022-10-198726Budget
1745319.912023-08-1987112Actual
1414550.002022-06-198764Budget
13184720.002023-04-198717Actual
10600480.002023-02-178716Budget
26368955.642024-05-188768Actual
3548135.002022-08-198773Actual
236121440.002024-03-188713Actual
28786375.232024-07-1987411Actual
38278878.002025-04-198763Actual
3006096.512024-08-1887212Actual
12523180.002023-04-198773Actual
26722317.052024-05-1887113Actual
32964451.002024-11-188766Actual
7245480.002022-11-198716Budget
5046176.002022-09-198726Actual
37836149.702025-03-1987211Actual
360641710.002025-02-178714Actual
3906876.292025-04-1987511Actual
608480.002022-05-198736Budget
20750819.002023-12-208714Actual
15062900.002023-06-198767Actual
36714375.232025-02-1787311Actual
4266630.002022-08-198767Actual
6513630.002022-10-198767Actual
9676176.002023-01-178756Actual
12382480.002023-04-198713Budget
30574451.002024-09-188716Actual
8616410.002022-12-208766Actual
5717280.002022-10-198763Budget
6514550.002022-10-198767Budget
10385650.002023-02-178764Budget
23918416.002024-03-188716Actual
23053340.002024-02-178766Actual
19635990.002023-11-198763Actual
30516891.002024-09-188765Actual
18819675.002023-10-198765Actual
22400192.252024-01-1787311Actual
33527474.942024-11-1887113Actual
1030546.552022-05-198728Actual
34465149.702024-12-1987511Actual
558176.002022-05-198726Actual
22913340.002024-02-178716Actual
429550.002022-05-198765Budget
29297990.002024-08-188764Actual
4345750.002022-08-198718Budget
12774540.002023-04-198765Actual
18664180.002023-10-198773Actual
26993990.002024-06-188764Actual
226081350.002024-02-178713Actual
268391350.002024-06-188713Actual
7633720.002022-11-198767Actual
23405192.252024-02-1787411Actual
32309479.492024-10-1887112Actual
14238288.002023-05-1987111Actual
1443819.912023-05-1987212Actual
18104720.002023-09-198767Actual
510468.002022-05-198716Actual
28759375.232024-07-1987311Actual
2896351.002022-07-208746Actual
4065234.002022-08-198756Actual
30892819.282024-09-188728Actual
268741013.002024-06-188763Actual
9732380.002023-01-178766Budget
5327720.002022-09-198717Actual
2214546.552022-06-198768Actual
8288550.002022-12-208765Budget
2430135.002022-07-208773Actual
9160100.002023-01-178773Budget
375961440.002025-03-198717Actual
3144630.002022-07-208767Actual
1307100.002022-06-198773Budget
16982340.002023-08-198766Actual
27169208.002024-06-188726Actual
9628380.002023-01-178746Budget
10648176.002023-02-178726Actual
29588451.002024-08-188766Actual
3143550.002022-07-208767Budget
8943280.002022-12-208768Budget
10989650.002023-02-178767Budget
4857720.002022-09-198715Actual
246421350.002024-04-188713Actual
12997380.002023-04-198746Budget
388391773.842025-04-198718Actual
1634468.002022-06-198716Actual
11504650.002023-03-198764Budget
12852480.002023-04-198716Budget
1851558.212023-09-1987612Actual
38656277.002025-04-198756Actual
372131620.002025-03-198714Actual
27197520.002024-06-188736Actual
3875480.002022-08-198716Budget
35855632.842025-01-1787213Actual
11317360.002023-03-198763Actual
7165630.002022-11-198765Actual
20045302.002023-11-198766Actual
15624761.002023-07-208714Actual
24148810.002024-03-188767Actual
21485192.252023-12-2087611Actual
293551053.002024-08-188715Actual
31066375.232024-09-1887411Actual
27607448.642024-06-1887311Actual
6452750.002022-10-198717Budget
35979878.002025-02-178763Actual
7105650.002022-11-198715Budget
34619766.732024-12-1987612Actual
23767585.002024-03-188764Actual
9675200.002023-01-178756Budget
29503554.002024-08-188736Actual
11069750.002023-02-178718Budget
6267380.002022-10-198746Budget
29052948.642024-07-1987213Actual
34356747.582024-12-1987111Actual
19194819.282023-10-198728Actual
11974410.002023-03-198766Actual
2294076.002024-02-178726Actual
9485527.002023-01-178716Actual
2850480.002022-07-208736Budget
28321139.002024-07-198726Actual
1839048.632023-09-1987511Actual
3688696.512025-02-1787212Actual
29800955.642024-08-188768Actual
327311134.002024-11-188715Actual
9998682.912023-01-178728Actual
8039100.002022-12-208773Budget
6044630.002022-10-198765Actual
18784608.002023-10-198715Actual
23323240.132024-02-1787111Actual
14737743.002023-06-198715Actual
13822378.002023-05-198716Actual
24407192.252024-03-1887411Actual
327661053.002024-11-188765Actual
5794180.002022-10-198773Actual
352961440.002025-01-178717Actual
1965810.002022-06-198717Actual
27661149.702024-06-1887511Actual
3470280.002022-08-198763Budget
13372546.552023-04-198728Actual
9208950.002023-01-178714Budget
30360338.002024-09-188773Actual
16869113.002023-08-198726Actual
1229360.002022-06-198763Actual
17815675.002023-09-198765Actual
14178682.912023-05-198768Actual
2849585.002022-07-208736Actual
18958227.002023-10-198746Actual
2157648.632023-12-2087612Actual
22254682.912024-01-178728Actual
9812900.002023-01-178717Actual
38186948.642025-03-1987613Actual
29234405.002024-08-188773Actual
25087378.002024-04-188766Actual
185721440.002023-10-198713Actual
1954448.632023-10-1987612Actual
165361350.002023-08-198713Actual
26153229.002024-05-188766Actual
34585192.252024-12-1987212Actual
29177945.002024-08-188763Actual
369720.002022-05-198715Actual
12712650.002023-04-198715Budget
13245630.002023-04-198767Actual
37480347.002025-03-198746Actual
1748019.912023-08-1987212Actual
13433380.002023-04-198768Budget
1825176.002022-06-198756Actual
20665810.002023-12-208763Actual
22994227.002024-02-178746Actual
2881376.292024-07-1987511Actual
30629520.002024-09-188736Actual
2778196.512024-06-1887212Actual
228990.002022-05-198714Actual
17722527.002023-09-198764Actual
5903550.002022-10-198764Budget
10792200.002023-02-178756Budget
13434682.912023-04-198768Actual
2538548.632024-04-1887211Actual
133241228.382023-04-198718Actual
10698527.002023-02-178736Actual
2537540.002022-07-208764Actual
4999410.002022-09-198716Actual
80861080.002022-12-208714Actual
12054750.002023-03-198717Budget
36800448.642025-02-1787611Actual
761410.002022-05-198766Actual
39102524.172025-04-1987611Actual
9581550.002023-01-178736Budget
29555243.002024-08-188756Actual
2753480.002022-07-208716Budget
2674720.002022-07-208765Actual
269591620.002024-06-188714Actual
2026630.002022-06-198767Actual
32610405.002024-11-188773Actual
8837650.002022-12-208718Budget
6918135.002022-11-198773Actual
308642046.572024-09-188718Actual
31278317.052024-09-1887113Actual
2443448.632024-03-1887511Actual
3002380.002022-07-208766Budget
23704180.002024-03-188773Actual
31807277.002024-10-188756Actual
216331260.002024-01-178713Actual
270511134.002024-06-188715Actual
32824520.002024-11-188716Actual
5514380.002022-09-198728Budget
22821743.002024-02-178715Actual
38867819.282025-04-198728Actual
25265682.912024-04-188728Actual
38155632.842025-03-1987213Actual
384561053.002025-04-198715Actual
12901176.002023-04-198726Actual
23265682.912024-02-178768Actual
145261260.002023-06-198713Actual
16628360.002023-08-198773Actual
296801080.002024-08-188767Actual
32851139.002024-11-188726Actual
2479850.002022-07-208714Budget
8757630.002022-12-208767Actual
15865416.002023-07-208736Actual
10521550.002023-02-178765Budget
2213380.002022-06-198768Budget
9582585.002023-01-178736Actual
18692819.002023-10-198714Actual
14293192.252023-05-1987311Actual
2025550.002022-06-198767Budget
175681440.002023-09-198713Actual
389011092.012025-04-198768Actual
31220766.732024-09-1887612Actual
141161228.382023-05-198718Actual
13546990.002023-05-198763Actual
25736878.002024-05-188763Actual
6780480.002022-11-198713Budget
37808598.642025-03-1987111Actual
6919100.002022-11-198773Budget
341441530.002024-12-198717Actual
11646720.002023-03-198765Actual
1415540.002022-06-198764Actual
4206750.002022-08-198717Budget
14645761.002023-06-198714Actual
22763527.002024-02-178764Actual
14937189.002023-06-198756Actual
13929227.002023-05-198756Actual
16220335.872023-07-2087111Actual
14970302.002023-06-198766Actual
5981650.002022-10-198715Budget
23999302.002024-03-188746Actual
25499240.132024-04-1887611Actual
30714382.002024-09-188766Actual
38008383.742025-03-1987112Actual
2893396.512024-07-1987212Actual

Generated 2025-06-18 07:37:02.793 UTC