[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32343575.242024-09-1987612Actual
17980151.002023-08-218756Actual
12303380.002023-02-188768Budget
5981650.002022-09-208715Budget
32221092.012022-06-218718Actual
17954227.002023-08-218746Actual
13325750.002023-03-218718Budget
384561053.002025-03-218715Actual
7821410.182022-10-218768Actual
33315299.702024-10-2087411Actual
2430135.002022-06-218773Actual
13104410.002023-03-218766Actual
6122410.002022-09-208716Actual
296801080.002024-07-208767Actual
11069750.002023-01-198718Budget
3737630.002022-07-218715Actual
19194819.282023-09-208728Actual
2343248.632024-01-1987511Actual
17780608.002023-08-218715Actual
31727139.002024-09-198726Actual
7822280.002022-10-218768Budget
7435200.002022-10-218756Budget
20396192.252023-10-2187411Actual
23465288.002024-01-1987611Actual
14617180.002023-05-218773Actual
13633761.002023-04-208714Actual
25265682.912024-03-208728Actual
327661053.002024-10-208765Actual
13903302.002023-04-208746Actual
17660180.002023-08-218773Actual
274601092.012024-05-208728Actual
2025550.002022-05-218767Budget
12382480.002023-03-218713Budget
23351144.382024-01-1987211Actual
9082380.002022-12-198763Budget
1731527.002022-05-218736Actual
13929227.002023-04-208756Actual
16128682.912023-06-218728Actual
1887351.002022-05-218766Actual
315141710.002024-09-198714Actual
37185338.002025-02-188773Actual
9160100.002022-12-198773Budget
38398990.002025-03-218764Actual
319891910.212024-09-198718Actual
26456149.702024-04-1987211Actual
22400192.252023-12-1987311Actual
11773234.002023-02-188726Actual
369720.002022-04-208715Actual
12242410.182023-02-188728Actual
23323240.132024-01-1987111Actual
18363144.382023-08-2187411Actual
22700360.002024-01-198773Actual
1139590.002023-02-188773Actual
1839048.632023-08-2187511Actual
31755554.002024-09-198736Actual
10060682.912022-12-198768Actual
13546990.002023-04-208763Actual
15596270.002023-06-218773Actual
28905575.242024-06-2087112Actual
58431080.002022-09-208714Actual
35239416.002024-12-198766Actual
1966750.002022-05-218717Budget
1886380.002022-05-218766Budget
32964451.002024-10-208766Actual
292621620.002024-07-208714Actual
2604083.002024-04-198726Actual
8287630.002022-11-218765Actual
6701380.002022-09-208768Budget
14293192.252023-04-2087311Actual
14021900.002023-04-208717Actual
21072340.002023-11-218766Actual
4127468.002022-07-218766Actual
241141080.002024-02-188717Actual
12194750.002023-02-188718Budget
5716315.002022-09-208763Actual
9268720.002022-12-198764Actual
2753480.002022-06-218716Budget
6451900.002022-09-208717Actual
33735338.002024-11-208773Actual
10059280.002022-12-198768Budget
23378192.252024-01-1987311Actual
10384540.002023-01-198764Actual
35979878.002025-01-198763Actual
15865416.002023-06-218736Actual
608480.002022-04-208736Budget
268741013.002024-05-208763Actual
5189200.002022-08-218756Budget
212221501.112023-11-218718Actual
1748019.912023-07-2187212Actual
3002380.002022-06-218766Budget
25795270.002024-04-198773Actual
36249520.002025-01-198716Actual
22855608.002024-01-198765Actual
13245630.002023-03-218767Actual
38781990.002025-03-218767Actual
349131620.002024-12-198714Actual
3471360.002022-07-218763Actual
12773550.002023-03-218765Budget
18069990.002023-08-218717Actual
1634468.002022-05-218716Actual
33948520.002024-11-208716Actual
27494819.282024-05-208768Actual
251441080.002024-03-208717Actual
19073990.002023-09-208717Actual
10648176.002023-01-198726Actual
2458548.632024-02-1887612Actual
5248380.002022-08-218766Budget
1848239.062023-08-2187112Actual
16982340.002023-07-218766Actual
38335270.002025-03-218773Actual
11316280.002023-02-188763Budget
7342550.002022-10-218736Budget
36687299.702025-01-1987211Actual
7634550.002022-10-218767Budget
37480347.002025-02-188746Actual
38186948.642025-02-1887613Actual
279891485.002024-06-208713Actual
22254682.912023-12-198728Actual
7293200.002022-10-218726Budget
39222766.732025-03-2187612Actual
19720878.002023-10-218714Actual
27223382.002024-05-208746Actual
1493810.002022-05-218715Actual
318971530.002024-09-198717Actual
4451380.002022-07-218768Budget
16162819.282023-06-218768Actual
12901176.002023-03-218726Actual
302681485.002024-08-208713Actual
1414550.002022-05-218764Budget
18281240.132023-08-2187111Actual
32428790.742024-09-1987213Actual
18958227.002023-09-208746Actual
3548135.002022-07-218773Actual
33678945.002024-11-208763Actual
10601468.002023-01-198716Actual
12054750.002023-02-188717Budget
338561134.002024-11-208715Actual
27607448.642024-05-2087311Actual
4206750.002022-07-218717Budget
28732225.232024-06-2087211Actual
304231170.002024-08-208764Actual
34557479.492024-11-2087112Actual
6171200.002022-09-208726Budget
7713650.002022-10-218718Budget
14679527.002023-05-218764Actual
26749790.742024-04-1987213Actual
14970302.002023-05-218766Actual
1951319.912023-09-2087212Actual
22133990.002023-12-198717Actual
11645550.002023-02-188765Budget
9821092.012022-04-208718Actual
270511134.002024-05-208715Actual
9871540.002022-12-198767Actual
4999410.002022-08-218716Actual
22994227.002024-01-198746Actual
13043293.002023-03-218756Actual
15891265.002023-06-218746Actual
36858383.742025-01-1987112Actual
28847448.642024-06-2087611Actual
10463650.002023-01-198715Budget
702200.002022-04-208756Budget
25439144.382024-03-2087411Actual
9348650.002022-12-198715Budget
8464550.002022-11-218736Budget
20256819.282023-10-218768Actual
33233747.582024-10-2087111Actual
34828945.002024-12-198763Actual
26571225.232024-04-1987611Actual
3343596.512024-10-2087212Actual
8225720.002022-11-218715Actual
1624848.632023-06-2187211Actual
21724180.002023-12-198773Actual
10521550.002023-01-198765Budget
31100524.172024-08-2087611Actual
2944200.002022-06-218756Budget
365391910.212025-01-198718Actual
20102990.002023-10-218717Actual
10791234.002023-01-198756Actual
8087950.002022-11-218714Budget
23231546.552024-01-198728Actual
21667900.002023-12-198763Actual
32851139.002024-10-208726Actual
151201501.112023-05-218718Actual
8617380.002022-11-218766Budget
2615720.002022-06-218715Actual
28081338.002024-06-208773Actual
5388540.002022-08-218767Actual
3081900.002022-06-218717Actual
26068354.002024-04-198736Actual
35099451.002024-12-198716Actual
376301080.002025-02-188767Actual
353311170.002024-12-198767Actual
18984151.002023-09-208756Actual
36714375.232025-01-1987311Actual
307711350.002024-08-208717Actual
4019380.002022-07-218746Budget
3795650.002022-07-218765Budget
273391530.002024-05-208717Actual
15295144.382023-05-2187311Actual
17194682.912023-07-218768Actual
293901053.002024-07-208765Actual
34029347.002024-11-208746Actual
36919575.242025-01-1987612Actual
288550.002022-04-208764Budget
281091710.002024-06-208714Actual
7105650.002022-10-218715Budget
10464720.002023-01-198715Actual
1583776.002023-06-218726Actual
31781312.002024-09-198746Actual
371281013.002025-02-188763Actual
7027650.002022-10-218764Budget
27932948.642024-05-2087613Actual
31066375.232024-08-2087411Actual
360641710.002025-01-198714Actual
4018351.002022-07-218746Actual
38689451.002025-03-218766Actual
160071080.002023-06-218717Actual
16842416.002023-07-218716Actual
655380.002022-04-208746Budget
16949189.002023-07-218756Actual
13605360.002023-04-208773Actual
30655312.002024-08-208746Actual
28434382.002024-06-208766Actual
35971000.002022-07-218714Budget
370931485.002025-02-188713Actual
22287546.552023-12-198768Actual
5794180.002022-09-208773Actual
7573850.002022-10-218717Budget
5387550.002022-08-218767Budget
23767585.002024-02-188764Actual
11725480.002023-02-188716Budget
9628380.002022-12-198746Budget
337981080.002024-11-208764Actual
32251448.642024-09-1987611Actual
16628360.002023-07-218773Actual
19428288.002023-09-2087611Actual
23860608.002024-02-188765Actual
222261228.382023-12-198718Actual
24889608.002024-03-208765Actual
23647810.002024-02-188763Actual
9581550.002022-12-198736Budget
2153380.002022-05-218728Budget
2558419.912024-03-2087212Actual
511480.002022-04-208716Budget
3549200.002022-07-218773Budget
19905340.002023-10-218716Actual
23918416.002024-02-188716Actual
110681228.382023-01-198718Actual
5655480.002022-09-208713Budget
6372380.002022-09-208766Budget
3971468.002022-07-218736Actual
5046176.002022-08-218726Actual
1954448.632023-09-2087612Actual
18012378.002023-08-218766Actual
17928454.002023-08-218736Actual
9406630.002022-12-198765Actual
14772540.002023-05-218765Actual
24380144.382024-02-1887311Actual
252371501.112024-03-208718Actual
14056810.002023-04-208767Actual

Generated 2025-05-21 01:29:42.586 UTC