[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002023-06-208765Budget
308642046.572025-03-198718Actual
279891485.002025-01-178713Actual
34384149.702025-06-1987211Actual
20665810.002024-06-198763Actual
13605360.002023-11-178773Actual
25179810.002024-10-178767Actual
18281240.132024-03-1987111Actual
14144546.552023-11-178728Actual
25002416.002024-10-178736Actual
12901176.002023-10-188726Actual
25736878.002024-11-168763Actual
13762540.002023-11-178765Actual
32461632.842025-04-1887613Actual
38398990.002025-10-188764Actual
383631710.002025-10-188714Actual
3596990.002023-02-178714Actual
26782632.842024-11-1687613Actual
24796468.002024-10-178764Actual
14238288.002023-11-1787111Actual
24677900.002024-10-178763Actual
165361350.002024-02-178713Actual
11916200.002023-09-178756Budget
37185338.002025-09-178773Actual
34885405.002025-07-188773Actual
21072340.002024-06-198766Actual
32610405.002025-05-198773Actual
16869113.002024-02-178726Actual
27084891.002024-12-178765Actual
315141710.002025-04-188714Actual
181100.002022-11-178773Budget
37004632.842025-08-1887213Actual
8414200.002023-06-208726Budget
15062900.002023-12-188767Actual
21397192.252024-06-1987311Actual
18104720.002024-03-198767Actual
26993990.002024-12-178764Actual
15659527.002024-01-188764Actual
6219480.002023-04-198736Budget
29588451.002025-02-168766Actual
3409480.002023-02-178713Budget
22287546.552024-07-178768Actual
29025474.942025-01-1787113Actual
20990454.002024-06-198736Actual
8944410.182023-06-208768Actual
20256819.282024-05-198768Actual
4392682.912023-02-178728Actual
30601208.002025-03-198726Actual
1778410.002022-12-188746Actual
23378192.252024-08-1787311Actual
145261260.002023-12-188713Actual
10744410.002023-08-188746Actual
3548135.002023-02-178773Actual
19812743.002024-05-198715Actual
27814766.732024-12-1787612Actual
4919630.002023-03-208765Actual
1887351.002022-12-188766Actual
58421000.002023-04-198714Budget
21250682.912024-06-198728Actual
5387550.002023-03-208767Budget
33288299.702025-05-1987311Actual
121951092.012023-09-178718Actual
326731080.002025-05-198764Actual
30032479.492025-02-1687112Actual
37950524.172025-09-1787611Actual
22400192.252024-07-1787311Actual
349481170.002025-07-188764Actual
33315299.702025-05-1987411Actual
28024945.002025-01-178763Actual
4779720.002023-03-208764Actual
702200.002022-11-178756Budget
31278317.052025-03-1987113Actual
150271080.002023-12-188717Actual
11069750.002023-08-188718Budget
34828945.002025-07-188763Actual
22913340.002024-08-178716Actual
34411448.642025-06-1987311Actual
12712650.002023-10-188715Budget
10463650.002023-08-188715Budget
1414550.002022-12-188764Budget
20314335.872024-05-1987111Actual
15624761.002024-01-188714Actual
2343248.632024-08-1787511Actual
3270410.182023-01-188728Actual
5575380.002023-03-208768Budget
17307144.382024-02-1787311Actual
14937189.002023-12-188756Actual
7961380.002023-06-208763Budget
22855608.002024-08-178765Actual
273741170.002024-12-178767Actual
196011350.002024-05-198713Actual
289630.002022-11-178764Actual
11443850.002023-09-178714Budget
9209990.002023-07-188714Actual
7573850.002023-05-208717Budget
15240335.872023-12-1887111Actual
22643900.002024-08-178763Actual
7436176.002023-05-208756Actual
10792200.002023-08-188756Budget
37399485.002025-09-178716Actual
17722527.002024-03-198764Actual
10698527.002023-08-188736Actual
99511228.382023-07-188718Actual
9268720.002023-07-188764Actual
19720878.002024-05-198714Actual
34087382.002025-06-198766Actual
284911530.002025-01-178717Actual
38186948.642025-09-1787613Actual
21342240.132024-06-1987111Actual
338901053.002025-06-198765Actual
35828317.052025-07-1887113Actual
29052948.642025-01-1787213Actual
20102990.002024-05-198717Actual
1171480.002022-12-188713Budget
36741299.702025-08-1887411Actual
8885380.002023-06-208728Budget
18904151.002024-04-188726Actual
3003468.002023-01-188766Actual
8836955.642023-06-208718Actual
23767585.002024-09-168764Actual
35979878.002025-08-188763Actual
5046176.002023-03-208726Actual
558176.002022-11-178726Actual
8225720.002023-06-208715Actual
2800117.002023-01-188726Actual
5142380.002023-03-208746Budget
26120167.002024-11-168756Actual
32137299.702025-04-1887211Actual
17660180.002024-03-198773Actual
7761380.002023-05-208728Budget
370750.002022-11-178715Budget
282011053.002025-01-178715Actual
21991416.002024-07-178736Actual
9269650.002023-07-188764Budget
8757630.002023-06-208767Actual
33975139.002025-06-198726Actual
16749743.002024-02-178715Actual
6640380.002023-04-198728Budget
330211530.002025-05-198717Actual
15322192.252023-12-1887411Actual
10990720.002023-08-188767Actual
26094229.002024-11-168746Actual
5143293.002023-03-208746Actual
16923265.002024-02-178746Actual
2615720.002023-01-188715Actual
32964451.002025-05-198766Actual
2430135.002023-01-188773Actual
17334192.252024-02-1787411Actual
12996410.002023-10-188746Actual
701234.002022-11-178756Actual
17252240.132024-02-1787111Actual
16656878.002024-02-178714Actual
268391350.002024-12-178713Actual
2653737.992024-11-1687511Actual
37808598.642025-09-1787111Actual
2455310.332024-09-1687212Actual
1632948.632024-01-1887511Actual
31220766.732025-03-1987612Actual
285842046.572025-01-178718Actual
21042227.002024-06-198756Actual
10521550.002023-08-188765Budget
10930900.002023-08-188717Actual
38987299.702025-10-1887211Actual
5249410.002023-03-208766Actual
30574451.002025-03-198716Actual
17688761.002024-03-198714Actual
3330546.552023-01-188768Actual
36659747.582025-08-1887111Actual
32309479.492025-04-1887112Actual
4066200.002023-02-178756Budget
5047200.002023-03-208726Budget
11394100.002023-09-178773Budget
3471360.002023-02-178763Actual
20396192.252024-05-1987411Actual
319311080.002025-04-188767Actual
32191375.232025-04-1887411Actual
8463585.002023-06-208736Actual
291421350.002025-02-168713Actual
354511092.012025-07-188768Actual
655380.002022-11-178746Budget
32851139.002025-05-198726Actual
11772200.002023-09-178726Budget
23323240.132024-08-1787111Actual
29503554.002025-02-168736Actual
2849585.002023-01-188736Actual
26483186.932024-11-1687311Actual
12950550.002023-10-188736Budget
191661501.112024-04-188718Actual
364461530.002025-08-188717Actual
983650.002022-11-178718Budget
4858650.002023-03-208715Budget
13633761.002023-11-178714Actual
30984673.112025-03-1987111Actual
21963113.002024-07-178726Actual
2538548.632024-10-1787211Actual
181621228.382024-03-198718Actual
1541429.482023-12-1887112Actual
19368144.382024-04-1887411Actual
7821410.182023-05-208768Actual
29974448.642025-02-1687611Actual
5514380.002023-03-208728Budget
28081338.002025-01-178773Actual
15596270.002024-01-188773Actual
13246650.002023-10-188767Budget
1030546.552022-11-178728Actual
14885416.002023-12-188736Actual
1731527.002022-12-188736Actual
3271380.002023-01-188728Budget
17873416.002024-03-198716Actual
38576208.002025-10-188726Actual
16128682.912024-01-188728Actual
24025227.002024-09-168756Actual
10745380.002023-08-188746Budget
19286335.872024-04-1887111Actual
10929750.002023-08-188717Budget
11117280.002023-08-188728Budget
15717608.002024-01-188715Actual
10139480.002023-08-188713Budget
7712955.642023-05-208718Actual
32251448.642025-04-1887611Actual
608480.002022-11-178736Budget
25054151.002024-10-178756Actual
12303380.002023-09-178768Budget
1089380.002022-11-178768Budget
2025550.002022-12-188767Budget
180135.002022-11-178773Actual
185721440.002024-04-188713Actual
1031380.002022-11-178728Budget
26749790.742024-11-1687213Actual
21752819.002024-07-178714Actual
6313234.002023-04-198756Actual
40540.002022-11-178713Actual
257011350.002024-11-168713Actual
2666458.212024-11-1687612Actual
388391773.842025-10-188718Actual
27695448.642024-12-1787611Actual
13903302.002023-11-178746Actual
32017955.642025-04-188728Actual
1228380.002022-12-188763Budget
6314200.002023-04-198756Budget
7901480.002023-06-208713Budget
1526848.632023-12-1887211Actual
337981080.002025-06-198764Actual
1493810.002022-12-188715Actual
318971530.002025-04-188717Actual
916190.002023-07-188773Actual
20722180.002024-06-198773Actual
319891910.212025-04-188718Actual
17954227.002024-03-198746Actual
30094670.982025-02-1687612Actual
3972480.002023-02-178736Budget
26368955.642024-11-168768Actual
39014299.702025-10-1887311Actual
10198315.002023-08-188763Actual
2801200.002023-01-188726Budget
7634550.002023-05-208767Budget

Generated 2025-12-17 22:26:05.001 UTC