[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352961440.002025-07-188717Actual
2616750.002023-01-188715Budget
33349524.172025-05-1987611Actual
22345288.002024-07-1787111Actual
236121440.002024-09-168713Actual
1939596.512024-04-1887511Actual
38186948.642025-09-1787613Actual
35591375.232025-07-1887411Actual
31337632.842025-03-1987613Actual
11504650.002023-09-178764Budget
7166550.002023-05-208765Budget
6451900.002023-04-198717Actual
16749743.002024-02-178715Actual
342651092.012025-06-198728Actual
17954227.002024-03-198746Actual
18104720.002024-03-198767Actual
2778196.512024-12-1787212Actual
37950524.172025-09-1787611Actual
24468288.002024-09-1687611Actual
28349554.002025-01-178736Actual
373061215.002025-09-178715Actual
284911530.002025-01-178717Actual
257011350.002024-11-168713Actual
38155632.842025-09-1787213Actual
6514550.002023-04-198767Budget
2458548.632024-09-1687612Actual
9405550.002023-07-188765Budget
27899948.642024-12-1787213Actual
327661053.002025-05-198765Actual
31100524.172025-03-1987611Actual
252371501.112024-10-178718Actual
27607448.642024-12-1787311Actual
4265550.002023-02-178767Budget
7244527.002023-05-208716Actual
58431080.002023-04-198714Actual
20665810.002024-06-198763Actual
27142451.002024-12-178716Actual
17074720.002024-02-178767Actual
31278317.052025-03-1987113Actual
19720878.002024-05-198714Actual
18692819.002024-04-188714Actual
376881910.212025-09-178718Actual
1745319.912024-02-1787112Actual
21424192.252024-06-1987411Actual
2352380.002023-01-188763Budget
3409480.002023-02-178713Budget
5654495.002023-04-198713Actual
30629520.002025-03-198736Actual
130690.002022-12-188773Actual
38959673.112025-10-1887111Actual
26094229.002024-11-168746Actual
2897380.002023-01-188746Budget
10138495.002023-08-188713Actual
12901176.002023-10-188726Actual
10744410.002023-08-188746Actual
23351144.382024-08-1787211Actual
23145900.002024-08-178767Actual
27197520.002024-12-178736Actual
359451418.002025-08-188713Actual
23265682.912024-08-178768Actual
23732878.002024-09-168714Actual
22968454.002024-08-178736Actual
1634468.002022-12-188716Actual
2497476.002024-10-178726Actual
4266630.002023-02-178767Actual
23053340.002024-08-178766Actual
282361053.002025-01-178765Actual
296451530.002025-02-168717Actual
38689451.002025-10-188766Actual
3006096.512025-02-1687212Actual
22427192.252024-07-1787411Actual
36330382.002025-08-188746Actual
15810378.002024-01-188716Actual
361561215.002025-08-188715Actual
22728761.002024-08-178714Actual
19368144.382024-04-1887411Actual
2452639.062024-09-1687112Actual
8757630.002023-06-208767Actual
5794180.002023-04-198773Actual
29448451.002025-02-168716Actual
32461632.842025-04-1887613Actual
377501092.012025-09-178768Actual
20457192.252024-05-1987611Actual
19905340.002024-05-198716Actual
37004632.842025-08-1887213Actual
370931485.002025-09-178713Actual
11505720.002023-09-178764Actual
1644819.912024-01-1887212Actual
11822585.002023-09-178736Actual
65931228.382023-04-198718Actual
135111350.002023-11-178713Actual
30179632.842025-02-1687213Actual
24234682.912024-09-168728Actual
1441129.482023-11-1787112Actual
4778550.002023-03-208764Budget
175681440.002024-03-198713Actual
8225720.002023-06-208715Actual
347931485.002025-07-188713Actual
35888632.842025-07-1887613Actual
38604554.002025-10-188736Actual
281431080.002025-01-178764Actual
30714382.002025-03-198766Actual
3144630.002023-01-188767Actual
2157648.632024-06-1987612Actual
2674720.002023-01-188765Actual
58421000.002023-04-198714Budget
2343248.632024-08-1787511Actual
32164375.232025-04-1887311Actual
22076340.002024-07-178766Actual
8885380.002023-06-208728Budget
9485527.002023-07-188716Actual
35154520.002025-07-188736Actual
3803696.512025-09-1787212Actual
22460288.002024-07-1787611Actual
27872317.052024-12-1787113Actual
11773234.002023-09-178726Actual
14320144.382023-11-1787411Actual
1887351.002022-12-188766Actual
7341585.002023-05-208736Actual
383631710.002025-10-188714Actual
13962340.002023-11-178766Actual
7027650.002023-05-208764Budget
10989650.002023-08-188767Budget
655380.002022-11-178746Budget
99511228.382023-07-188718Actual
27169208.002024-12-178726Actual
121951092.012023-09-178718Actual
319891910.212025-04-188718Actual
30681243.002025-03-198756Actual
6220585.002023-04-198736Actual
1443819.912023-11-1787212Actual
40540.002022-11-178713Actual
26931338.002024-12-178773Actual
7292234.002023-05-208726Actual
4066200.002023-02-178756Budget
291421350.002025-02-168713Actual
14737743.002023-12-188715Actual
6314200.002023-04-198756Budget
3330546.552023-01-188768Actual
2430135.002023-01-188773Actual
4590280.002023-03-208763Budget
14178682.912023-11-178768Actual
38630312.002025-10-188746Actual
21164720.002024-06-198767Actual
1556540.002022-12-188765Actual
110681228.382023-08-188718Actual
38008383.742025-09-1787112Actual
9269650.002023-07-188764Budget
3271380.002023-01-188728Budget
313941485.002025-04-188713Actual
282011053.002025-01-178715Actual
31549990.002025-04-188764Actual
3548135.002023-02-178773Actual
23647810.002024-09-168763Actual
9022495.002023-07-188713Actual
7712955.642023-05-208718Actual
6122410.002023-04-198716Actual
27814766.732024-12-1787612Actual
4668180.002023-03-208773Actual
12116650.002023-09-178767Budget
262121350.002024-11-168717Actual
10930900.002023-08-188717Actual
6266410.002023-04-198746Actual
23999302.002024-09-168746Actual
32343575.242025-04-1887612Actual
9083360.002023-07-188763Actual
30094670.982025-02-1687612Actual
18363144.382024-03-1987411Actual
21485192.252024-06-1987611Actual
7573850.002023-05-208717Budget
20396192.252024-05-1987411Actual
35979878.002025-08-188763Actual
13877378.002023-11-178736Actual
1031380.002022-11-178728Budget
2292495.002023-01-188713Actual
22994227.002024-08-178746Actual
11257585.002023-09-178713Actual
36249520.002025-08-188716Actual
14056810.002023-11-178767Actual
17928454.002024-03-198736Actual
32964451.002025-05-198766Actual
232031228.382024-08-178718Actual
29940375.232025-02-1687411Actual
18607810.002024-04-188763Actual
6967990.002023-05-208714Actual
337981080.002025-06-198764Actual
6781585.002023-05-208713Actual
10139480.002023-08-188713Budget
5717280.002023-04-198763Budget
1848239.062024-03-1987112Actual
28526990.002025-01-178767Actual
170391080.002024-02-178717Actual
13727743.002023-11-178715Actual
2943234.002023-01-188756Actual
3796720.002023-02-178765Actual
316071215.002025-04-188715Actual
841810.002022-11-178717Actual
23825608.002024-09-168715Actual
10385650.002023-08-188764Budget
9023480.002023-07-188713Budget
29085632.842025-01-1787613Actual
26456149.702024-11-1687211Actual
2604083.002024-11-168726Actual
16784675.002024-02-178765Actual
20256819.282024-05-198768Actual
331131910.212025-05-198718Actual
27932948.642024-12-1787613Actual
32931208.002025-05-198756Actual
18819675.002024-04-188765Actual
12304546.552023-09-178768Actual
10384540.002023-08-188764Actual
19847540.002024-05-198765Actual
27084891.002024-12-178765Actual
11316280.002023-09-178763Budget
26993990.002024-12-178764Actual
23465288.002024-08-1787611Actual
30892819.282025-03-198728Actual
4392682.912023-02-178728Actual
1934196.512024-04-1887311Actual
8617380.002023-06-208766Budget
13546990.002023-11-178763Actual
20137720.002024-05-198767Actual
34704632.842025-06-1987213Actual
38398990.002025-10-188764Actual
17252240.132024-02-1787111Actual
24889608.002024-10-178765Actual
7900495.002023-06-208713Actual
251441080.002024-10-178717Actual
18984151.002024-04-188756Actual
21844743.002024-07-178715Actual
7342550.002023-05-208736Budget
29555243.002025-02-168756Actual
12382480.002023-10-188713Budget
510468.002022-11-178716Actual
25439144.382024-10-1787411Actual
274321910.212024-12-178718Actual
13903302.002023-11-178746Actual
23405192.252024-08-1787411Actual
246421350.002024-10-178713Actual
28704673.112025-01-1787111Actual
21397192.252024-06-1987311Actual
2025550.002022-12-188767Budget
4858650.002023-03-208715Budget
13044200.002023-10-188756Budget
25087378.002024-10-178766Actual
350061215.002025-07-188715Actual
30303945.002025-03-198763Actual
17980151.002024-03-198756Actual
27634375.232024-12-1787411Actual
9533176.002023-07-188726Actual
41480.002022-11-178713Budget
9675200.002023-07-188756Budget
12853468.002023-10-188716Actual
19016340.002024-04-188766Actual
3795650.002023-02-178765Budget
608480.002022-11-178736Budget
2850480.002023-01-188736Budget
33469766.732025-05-1987612Actual

Generated 2025-12-17 18:00:53.493 UTC