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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906876.292025-04-1987511Actual
4778550.002022-09-198764Budget
309261092.012024-09-188768Actual
10698527.002023-02-178736Actual
9821092.012022-05-198718Actual
3688696.512025-02-1787212Actual
9812900.002023-01-178717Actual
702200.002022-05-198756Budget
3795650.002022-08-198765Budget
13849113.002023-05-198726Actual
8758550.002022-12-208767Budget
23145900.002024-02-178767Actual
7342550.002022-11-198736Budget
7027650.002022-11-198764Budget
38689451.002025-04-198766Actual
14830340.002023-06-198716Actual
36687299.702025-02-1787211Actual
2666458.212024-05-1887612Actual
365391910.212025-02-178718Actual
26013270.002024-05-188716Actual
2546696.512024-04-1887511Actual
33527474.942024-11-1887113Actual
17660180.002023-09-198773Actual
32343575.242024-10-1887612Actual
29448451.002024-08-188716Actual
11645550.002023-03-198765Budget
21424192.252023-12-2087411Actual
2343248.632024-02-1787511Actual
268741013.002024-06-188763Actual
18932378.002023-10-198736Actual
1934196.512023-10-1987311Actual
28321139.002024-07-198726Actual
383631710.002025-04-198714Actual
241141080.002024-03-188717Actual
37506277.002025-03-198756Actual
5717280.002022-10-198763Budget
2036996.512023-11-1987311Actual
5190234.002022-09-198756Actual
21129900.002023-12-208717Actual
10325990.002023-02-178714Actual
35971000.002022-08-198714Budget
18958227.002023-10-198746Actual
14021900.002023-05-198717Actual
293551053.002024-08-188715Actual
983650.002022-05-198718Budget
4065234.002022-08-198756Actual
58431080.002022-10-198714Actual
6514550.002022-10-198767Budget
18877340.002023-10-198716Actual
8757630.002022-12-208767Actual
3548135.002022-08-198773Actual
37399485.002025-03-198716Actual
6919100.002022-11-198773Budget
304811134.002024-09-188715Actual
15322192.252023-06-1987411Actual
273391530.002024-06-188717Actual
38128474.942025-03-1987113Actual
5327720.002022-09-198717Actual
23405192.252024-02-1787411Actual
9023480.002023-01-178713Budget
212221501.112023-12-208718Actual
19016340.002023-10-198766Actual
18281240.132023-09-1987111Actual
37185338.002025-03-198773Actual
23351144.382024-02-1787211Actual
2443448.632024-03-1887511Actual
13605360.002023-05-198773Actual
23647810.002024-03-188763Actual
23999302.002024-03-188746Actual
29886149.702024-08-1887211Actual
20256819.282023-11-198768Actual
1426648.632023-05-1987211Actual
9160100.002023-01-178773Budget
16628360.002023-08-198773Actual
17900113.002023-09-198726Actual
26510186.932024-05-1887411Actual
19368144.382023-10-1987411Actual
10521550.002023-02-178765Budget
2435396.512024-03-1887211Actual
39280474.942025-04-1987113Actual
19812743.002023-11-198715Actual
36191891.002025-02-178765Actual
6266410.002022-10-198746Actual
34356747.582024-12-1987111Actual
4919630.002022-09-198765Actual
6220585.002022-10-198736Actual
38867819.282025-04-198728Actual
15539900.002023-07-208763Actual
1825176.002022-06-198756Actual
13762540.002023-05-198765Actual
7106630.002022-11-198715Actual
608480.002022-05-198736Budget
7105650.002022-11-198715Budget
7341585.002022-11-198736Actual
1954448.632023-10-1987612Actual
35828317.052025-01-1787113Actual
11178546.552023-02-178768Actual
38656277.002025-04-198756Actual
292621620.002024-08-188714Actual
34677632.842024-12-1987113Actual
160071080.002023-07-208717Actual
354511092.012025-01-178768Actual
100380.002022-05-198763Budget
151201501.112023-06-198718Actual
23825608.002024-03-188715Actual
7760410.182022-11-198728Actual
372481080.002025-03-198764Actual
3002380.002022-07-208766Budget
171321364.742023-08-198718Actual
12950550.002023-04-198736Budget
34438375.232024-12-1987411Actual
9405550.002023-01-178765Budget
28732225.232024-07-1987211Actual
10929750.002023-02-178717Budget
191661501.112023-10-198718Actual
17307144.382023-08-1987311Actual
4345750.002022-08-198718Budget
37454554.002025-03-198736Actual
7713650.002022-11-198718Budget
15717608.002023-07-208715Actual
26153229.002024-05-188766Actual
1555550.002022-06-198765Budget
25179810.002024-04-188767Actual
7634550.002022-11-198767Budget
12949585.002023-04-198736Actual
10385650.002023-02-178764Budget
30984673.112024-09-1887111Actual
20990454.002023-12-208736Actual
1030546.552022-05-198728Actual
558176.002022-05-198726Actual
20962113.002023-12-208726Actual
6044630.002022-10-198765Actual
1830948.632023-09-1987211Actual
20314335.872023-11-1987111Actual
34885405.002025-01-178773Actual
16220335.872023-07-2087111Actual
30629520.002024-09-188736Actual
8836955.642022-12-208718Actual
47171000.002022-09-198714Budget
14645761.002023-06-198714Actual
10384540.002023-02-178764Actual
6171200.002022-10-198726Budget
11317360.002023-03-198763Actual
1851558.212023-09-1987612Actual
21844743.002024-01-178715Actual
11725480.002023-03-198716Budget
3972480.002022-08-198736Budget
9348650.002023-01-178715Budget
5466750.002022-09-198718Budget
28967670.982024-07-1987612Actual
15182682.912023-06-198768Actual
2293480.002022-07-208713Budget
376301080.002025-03-198767Actual
2615720.002022-07-208715Actual
2154339.062023-12-2087112Actual
16691527.002023-08-198764Actual
8463585.002022-12-208736Actual
10792200.002023-02-178756Budget
27753575.242024-06-1887112Actual
27814766.732024-06-1887612Actual
4392682.912022-08-198728Actual
2849585.002022-07-208736Actual
257011350.002024-05-188713Actual
26068354.002024-05-188736Actual
37863448.642025-03-1987311Actual
3971468.002022-08-198736Actual
41480.002022-05-198713Budget
10745380.002023-02-178746Budget
47161080.002022-09-198714Actual
2479850.002022-07-208714Budget
270511134.002024-06-188715Actual
1415540.002022-06-198764Actual
315141710.002024-10-188714Actual
1541429.482023-06-1987112Actual
27223382.002024-06-188746Actual
3330546.552022-07-208768Actual
7900495.002022-12-208713Actual
2034296.512023-11-1987211Actual
201951364.742023-11-198718Actual
11915176.002023-03-198756Actual
15810378.002023-07-208716Actual
21485192.252023-12-2087611Actual
65931228.382022-10-198718Actual
21342240.132023-12-2087111Actual
24234682.912024-03-188728Actual
22700360.002024-02-178773Actual
24407192.252024-03-1887411Actual
31727139.002024-10-188726Actual
370750.002022-05-198715Budget
24325240.132024-03-1887111Actual
25736878.002024-05-188763Actual
17074720.002023-08-198767Actual
1493810.002022-06-198715Actual
11394100.002023-03-198773Budget
18664180.002023-10-198773Actual
17722527.002023-09-198764Actual
12194750.002023-03-198718Budget
10601468.002023-02-178716Actual
242061228.382024-03-188718Actual
8087950.002022-12-208714Budget
5575380.002022-09-198768Budget
12242410.182023-03-198728Actual
228990.002022-05-198714Actual
2292495.002022-07-208713Actual
39102524.172025-04-1987611Actual
222261228.382024-01-178718Actual
6841360.002022-11-198763Actual
30179632.842024-08-1887213Actual
31700485.002024-10-188716Actual
284911530.002024-07-198717Actual
6513630.002022-10-198767Actual
181621228.382023-09-198718Actual
14178682.912023-05-198768Actual
10139480.002023-02-178713Budget
8367480.002022-12-208716Budget
22254682.912024-01-178728Actual
10276135.002023-02-178773Actual
4669200.002022-09-198773Budget
39160479.492025-04-1987112Actual
2497476.002024-04-188726Actual
3006096.512024-08-1887212Actual
16275144.382023-07-2087311Actual
29940375.232024-08-1887411Actual
19635990.002023-11-198763Actual
296451530.002024-08-188717Actual
15624761.002023-07-208714Actual
22821743.002024-02-178715Actual
13325750.002023-04-198718Budget
25412144.382024-04-1887311Actual
24796468.002024-04-188764Actual
110681228.382023-02-178718Actual
6122410.002022-10-198716Actual
3270410.182022-07-208728Actual
2478990.002022-07-208714Actual
31278317.052024-09-1887113Actual
39222766.732025-04-1987612Actual
34298819.282024-12-198768Actual
7573850.002022-11-198717Budget
22287546.552024-01-178768Actual
10791234.002023-02-178756Actual
2025550.002022-06-198767Budget
352961440.002025-01-178717Actual
22913340.002024-02-178716Actual
15356288.002023-06-1987611Actual
2604083.002024-05-188726Actual
26483186.932024-05-1887311Actual
19073990.002023-10-198717Actual
389011092.012025-04-198768Actual
10463650.002023-02-178715Budget
1414550.002022-06-198764Budget
4206750.002022-08-198717Budget
1647939.062023-07-2087612Actual
36356277.002025-02-178756Actual
2152546.552022-06-198728Actual
1228380.002022-06-198763Budget
33975139.002024-12-198726Actual

Generated 2025-06-18 05:42:12.951 UTC