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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35126174.002024-12-218726Actual
1826200.002022-05-238756Budget
24325240.132024-02-2087111Actual
2897380.002022-06-238746Budget
24267819.282024-02-208768Actual
2051529.482023-10-2387112Actual
23110900.002024-01-218717Actual
316421053.002024-09-218765Actual
20722180.002023-11-238773Actual
22968454.002024-01-218736Actual
26094229.002024-04-218746Actual
5189200.002022-08-238756Budget
2555729.482024-03-2287112Actual
9082380.002022-12-218763Budget
282361053.002024-06-228765Actual
23053340.002024-01-218766Actual
262121350.002024-04-218717Actual
28375347.002024-06-228746Actual
1825176.002022-05-238756Actual
9581550.002022-12-218736Budget
17160546.552023-07-238728Actual
10744410.002023-01-218746Actual
3737630.002022-07-238715Actual
222261228.382023-12-218718Actual
10792200.002023-01-218756Budget
1583776.002023-06-238726Actual
269591620.002024-05-228714Actual
29503554.002024-07-228736Actual
21072340.002023-11-238766Actual
17722527.002023-08-238764Actual
16982340.002023-07-238766Actual
36714375.232025-01-2187311Actual
12773550.002023-03-238765Budget
13762540.002023-04-228765Actual
4266630.002022-07-238767Actual
13605360.002023-04-228773Actual
25054151.002024-03-228756Actual
39307790.742025-03-2387213Actual
32109598.642024-09-2187111Actual
1307100.002022-05-238773Budget
36389382.002025-01-218766Actual
8147630.002022-11-238764Actual
21129900.002023-11-238717Actual
4345750.002022-07-238718Budget
23647810.002024-02-208763Actual
9872550.002022-12-218767Budget
2752410.002022-06-238716Actual
35564375.232024-12-2187311Actual
2944200.002022-06-238756Budget
1170495.002022-05-238713Actual
11773234.002023-02-208726Actual
9628380.002022-12-218746Budget
13433380.002023-03-238768Budget
2435396.512024-02-2087211Actual
2353315.002022-06-238763Actual
2604083.002024-04-218726Actual
99511228.382022-12-218718Actual
11772200.002023-02-208726Budget
5249410.002022-08-238766Actual
35737192.252024-12-2187212Actual
6701380.002022-09-228768Budget
38867819.282025-03-238728Actual
10277100.002023-01-218773Budget
33678945.002024-11-228763Actual
34677632.842024-11-2287113Actual
15062900.002023-05-238767Actual
20396192.252023-10-2387411Actual
8944410.182022-11-238768Actual
284911530.002024-06-228717Actual
8288550.002022-11-238765Budget
28081338.002024-06-228773Actual
6266410.002022-09-228746Actual
6780480.002022-10-238713Budget
175681440.002023-08-238713Actual
282011053.002024-06-228715Actual
1171480.002022-05-238713Budget
35770766.732024-12-2187612Actual
2431100.002022-06-238773Budget
27661149.702024-05-2287511Actual
1624848.632023-06-2387211Actual
11645550.002023-02-208765Budget
26153229.002024-04-218766Actual
24889608.002024-03-228765Actual
5248380.002022-08-238766Budget
33315299.702024-10-2287411Actual
983650.002022-04-228718Budget
511480.002022-04-228716Budget
32343575.242024-09-2187612Actual
14645761.002023-05-238714Actual
36768149.702025-01-2187511Actual
1634468.002022-05-238716Actual
8511351.002022-11-238746Actual
12950550.002023-03-238736Budget
23767585.002024-02-208764Actual
38128474.942025-02-2087113Actual
27169208.002024-05-228726Actual
8367480.002022-11-238716Budget
22133990.002023-12-218717Actual
365391910.212025-01-218718Actual
29766955.642024-07-228728Actual
27872317.052024-05-2287113Actual
37506277.002025-02-208756Actual
14937189.002023-05-238756Actual
36601955.642025-01-218768Actual
39340790.742025-03-2387613Actual
1851558.212023-08-2387612Actual
13105380.002023-03-238766Budget
11394100.002023-02-208773Budget
14772540.002023-05-238765Actual
20102990.002023-10-238717Actual
12383495.002023-03-238713Actual
31186192.252024-08-2287212Actual
12116650.002023-02-208767Budget
22043151.002023-12-218756Actual
17900113.002023-08-238726Actual
8510380.002022-11-238746Budget
26068354.002024-04-218736Actual
30984673.112024-08-2287111Actual
29940375.232024-07-2287411Actual
13246650.002023-03-238767Budget
36356277.002025-01-218756Actual
35537299.702024-12-2187211Actual
5388540.002022-08-238767Actual
3408540.002022-07-238713Actual
6122410.002022-09-228716Actual
7821410.182022-10-238768Actual
8464550.002022-11-238736Budget
11974410.002023-02-208766Actual
2478990.002022-06-238714Actual
161001228.382023-06-238718Actual
6044630.002022-09-228765Actual
326381710.002024-10-228714Actual
10385650.002023-01-218764Budget
559200.002022-04-228726Budget
18664180.002023-09-228773Actual
32964451.002024-10-228766Actual
20137720.002023-10-238767Actual
34087382.002024-11-228766Actual
29555243.002024-07-228756Actual
151201501.112023-05-238718Actual
14885416.002023-05-238736Actual
180135.002022-04-228773Actual
16869113.002023-07-238726Actual
21284682.912023-11-238768Actual
9999380.002022-12-218728Budget
6966950.002022-10-238714Budget
5902540.002022-09-228764Actual
19428288.002023-09-2287611Actual
11442990.002023-02-208714Actual
29886149.702024-07-2287211Actual
30601208.002024-08-228726Actual
28847448.642024-06-2287611Actual
292621620.002024-07-228714Actual
13929227.002023-04-228756Actual
31807277.002024-09-218756Actual
23145900.002024-01-218767Actual
360641710.002025-01-218714Actual
5515682.912022-08-238728Actual
9208950.002022-12-218714Budget
8415234.002022-11-238726Actual
22400192.252023-12-2187311Actual
4065234.002022-07-238756Actual
2157648.632023-11-2387612Actual
201951364.742023-10-238718Actual
34619766.732024-11-2287612Actual
15891265.002023-06-238746Actual
32931208.002024-10-228756Actual
288550.002022-04-228764Budget
308642046.572024-08-228718Actual
23231546.552024-01-218728Actual
373411053.002025-02-208765Actual
35509673.112024-12-2187111Actual
10138495.002023-01-218713Actual
31039448.642024-08-2287311Actual
6840380.002022-10-238763Budget
296451530.002024-07-228717Actual
12632720.002023-03-238764Actual
2881376.292024-06-2287511Actual
1751158.212023-07-2387612Actual
375961440.002025-02-208717Actual
10059280.002022-12-218768Budget
2546696.512024-03-2287511Actual
9998682.912022-12-218728Actual
376301080.002025-02-208767Actual
38398990.002025-03-238764Actual
330211530.002024-10-228717Actual
1229360.002022-05-238763Actual
252371501.112024-03-228718Actual
1642139.062023-06-2387112Actual
316071215.002024-09-218715Actual
21667900.002023-12-218763Actual
25858761.002024-04-218764Actual
18904151.002023-09-228726Actual
10276135.002023-01-218773Actual
15322192.252023-05-2387411Actual
11116546.552023-01-218728Actual
6641546.552022-09-228728Actual
4205720.002022-07-238717Actual
6220585.002022-09-228736Actual
14737743.002023-05-238715Actual
761410.002022-04-228766Actual
30516891.002024-08-228765Actual
121951092.012023-02-208718Actual
29025474.942024-06-2287113Actual
5654495.002022-09-228713Actual
21485192.252023-11-2387611Actual
10198315.002023-01-218763Actual
1635480.002022-05-238716Budget
349131620.002024-12-218714Actual
18424192.252023-08-2387611Actual
11821550.002023-02-208736Budget
35979878.002025-01-218763Actual
35651524.172024-12-2187611Actual
2666458.212024-04-2187612Actual
12242410.182023-02-208728Actual
369720.002022-04-228715Actual
7900495.002022-11-238713Actual
4998480.002022-08-238716Budget
38186948.642025-02-2087613Actual
13043293.002023-03-238756Actual
12053720.002023-02-208717Actual
1683200.002022-05-238726Budget
18958227.002023-09-228746Actual
35239416.002024-12-218766Actual
29974448.642024-07-2287611Actual
4265550.002022-07-238767Budget
36659747.582025-01-2187111Actual
3143550.002022-06-238767Budget
10325990.002023-01-218714Actual
608480.002022-04-228736Budget
309261092.012024-08-228768Actual
6513630.002022-09-228767Actual
28704673.112024-06-2287111Actual
17395288.002023-07-2387611Actual
18012378.002023-08-238766Actual
15539900.002023-06-238763Actual
26483186.932024-04-2187311Actual
7292234.002022-10-238726Actual
354511092.012024-12-218768Actual
2292495.002022-06-238713Actual
1441129.482023-04-2287112Actual
9083360.002022-12-218763Actual
10850380.002023-01-218766Budget
3796720.002022-07-238765Actual
5466750.002022-08-238718Budget
1139590.002023-02-208773Actual
35591375.232024-12-2187411Actual
25299682.912024-03-228768Actual
23265682.912024-01-218768Actual
133241228.382023-03-238718Actual
10929750.002023-01-218717Budget
9811850.002022-12-218717Budget
337631620.002024-11-228714Actual
6967990.002022-10-238714Actual
25412144.382024-03-2287311Actual
607527.002022-04-228736Actual

Generated 2025-05-22 06:30:51.943 UTC