[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35828317.052024-12-2187113Actual
26094229.002024-04-218746Actual
1736148.632023-07-2387511Actual
58421000.002022-09-228714Budget
347931485.002024-12-218713Actual
26722317.052024-04-2187113Actual
916190.002022-12-218773Actual
16220335.872023-06-2387111Actual
29503554.002024-07-228736Actual
21724180.002023-12-218773Actual
9268720.002022-12-218764Actual
2353315.002022-06-238763Actual
36858383.742025-01-2187112Actual
17307144.382023-07-2387311Actual
110681228.382023-01-218718Actual
7293200.002022-10-238726Budget
29297990.002024-07-228764Actual
7027650.002022-10-238764Budget
3972480.002022-07-238736Budget
293551053.002024-07-228715Actual
10198315.002023-01-218763Actual
2294076.002024-01-218726Actual
23405192.252024-01-2187411Actual
7712955.642022-10-238718Actual
31186192.252024-08-2287212Actual
360641710.002025-01-218714Actual
35154520.002024-12-218736Actual
2154339.062023-11-2387112Actual
12242410.182023-02-208728Actual
361561215.002025-01-218715Actual
28905575.242024-06-2287112Actual
6220585.002022-09-228736Actual
1931448.632023-09-2287211Actual
23973416.002024-02-208736Actual
12900200.002023-03-238726Budget
36276139.002025-01-218726Actual
7960360.002022-11-238763Actual
27661149.702024-05-2287511Actual
20750819.002023-11-238714Actual
10600480.002023-01-218716Budget
384911053.002025-03-238765Actual
5515682.912022-08-238728Actual
12571850.002023-03-238714Budget
25002416.002024-03-228736Actual
296801080.002024-07-228767Actual
23265682.912024-01-218768Actual
16363192.252023-06-2387611Actual
18784608.002023-09-228715Actual
31100524.172024-08-2287611Actual
3343596.512024-10-2287212Actual
31278317.052024-08-2287113Actual
37399485.002025-02-208716Actual
11505720.002023-02-208764Actual
279891485.002024-06-228713Actual
4530495.002022-08-238713Actual
27142451.002024-05-228716Actual
4531480.002022-08-238713Budget
21370144.382023-11-2387211Actual
29766955.642024-07-228728Actual
7106630.002022-10-238715Actual
18932378.002023-09-228736Actual
8464550.002022-11-238736Budget
15624761.002023-06-238714Actual
10649200.002023-01-218726Budget
901550.002022-04-228767Budget
151201501.112023-05-238718Actual
7436176.002022-10-238756Actual
10384540.002023-01-218764Actual
36800448.642025-01-2187611Actual
19016340.002023-09-228766Actual
15356288.002023-05-2387611Actual
25357335.872024-03-2287111Actual
24148810.002024-02-208767Actual
25953729.002024-04-218765Actual
8757630.002022-11-238767Actual
2153380.002022-05-238728Budget
15717608.002023-06-238715Actual
35564375.232024-12-2187311Actual
222261228.382023-12-218718Actual
1778410.002022-05-238746Actual
14772540.002023-05-238765Actual
35509673.112024-12-2187111Actual
2801200.002022-06-238726Budget
2105650.002022-05-238718Budget
9533176.002022-12-218726Actual
2558419.912024-03-2287212Actual
1642139.062023-06-2387112Actual
22994227.002024-01-218746Actual
12712650.002023-03-238715Budget
21786468.002023-12-218764Actual
17928454.002023-08-238736Actual
6641546.552022-09-228728Actual
21424192.252023-11-2387411Actual
315141710.002024-09-218714Actual
18104720.002023-08-238767Actual
25918851.002024-04-218715Actual
11504650.002023-02-208764Budget
31486338.002024-09-218773Actual
2555729.482024-03-2287112Actual
11256480.002023-02-208713Budget
6966950.002022-10-238714Budget
2025550.002022-05-238767Budget
34499598.642024-11-2287611Actual
6918135.002022-10-238773Actual
8039100.002022-11-238773Budget
1307100.002022-05-238773Budget
18664180.002023-09-228773Actual
226081350.002024-01-218713Actual
34411448.642024-11-2287311Actual
27607448.642024-05-2287311Actual
27580225.232024-05-2287211Actual
353891773.842024-12-218718Actual
29940375.232024-07-2287411Actual
7495351.002022-10-238766Actual
11868380.002023-02-208746Budget
29025474.942024-06-2287113Actual
38987299.702025-03-2387211Actual
9209990.002022-12-218714Actual
25795270.002024-04-218773Actual
23767585.002024-02-208764Actual
33735338.002024-11-228773Actual
5716315.002022-09-228763Actual
23704180.002024-02-208773Actual
383631710.002025-03-238714Actual
34704632.842024-11-2287213Actual
34828945.002024-12-218763Actual
37808598.642025-02-2087111Actual
13727743.002023-04-228715Actual
13433380.002023-03-238768Budget
2537540.002022-06-238764Actual
8146650.002022-11-238764Budget
3470280.002022-07-238763Budget
6701380.002022-09-228768Budget
34438375.232024-11-2287411Actual
13044200.002023-03-238756Budget
30032479.492024-07-2287112Actual
29800955.642024-07-228768Actual
4393380.002022-07-238728Budget
32137299.702024-09-2187211Actual
3271380.002022-06-238728Budget
29974448.642024-07-2287611Actual
6314200.002022-09-228756Budget
13183750.002023-03-238717Budget
327661053.002024-10-228765Actual
20223819.282023-10-238728Actual
6219480.002022-09-228736Budget
21164720.002023-11-238767Actual
35770766.732024-12-2187612Actual
8557293.002022-11-238756Actual
31305632.842024-08-2287213Actual
13849113.002023-04-228726Actual
39188192.252025-03-2387212Actual
269591620.002024-05-228714Actual
7026630.002022-10-238764Actual
34885405.002024-12-218773Actual
11916200.002023-02-208756Budget
27753575.242024-05-2287112Actual
3875480.002022-07-238716Budget
1732480.002022-05-238736Budget
24468288.002024-02-2087611Actual
31549990.002024-09-218764Actual
8885380.002022-11-238728Budget
3003468.002022-06-238766Actual
32221092.012022-06-238718Actual
8147630.002022-11-238764Actual
16128682.912023-06-238728Actual
1139590.002023-02-208773Actual
6452750.002022-09-228717Budget
1441129.482023-04-2287112Actual
7165630.002022-10-238765Actual
608480.002022-04-228736Budget
10464720.002023-01-218715Actual
1886380.002022-05-238766Budget
201951364.742023-10-238718Actual
206301350.002023-11-238713Actual
22700360.002024-01-218773Actual
16571900.002023-07-238763Actual
5982720.002022-09-228715Actual
12383495.002023-03-238713Actual
16656878.002023-07-238714Actual
2666458.212024-04-2187612Actual
2455310.332024-02-2087212Actual
9872550.002022-12-218767Budget
36191891.002025-01-218765Actual
8884546.552022-11-238728Actual
16628360.002023-07-238773Actual
1939596.512023-09-2287511Actual
10324850.002023-01-218714Budget
36356277.002025-01-218756Actual
354511092.012024-12-218768Actual
2293480.002022-06-238713Budget
15810378.002023-06-238716Actual
10059280.002022-12-218768Budget
13546990.002023-04-228763Actual
34557479.492024-11-2287112Actual
13325750.002023-03-238718Budget
25054151.002024-03-228756Actual
4998480.002022-08-238716Budget
4126380.002022-07-238766Budget
37890448.642025-02-2087411Actual
26013270.002024-04-218716Actual
9347720.002022-12-218715Actual
2896351.002022-06-238746Actual
382431485.002025-03-238713Actual
35417955.642024-12-218728Actual
38549485.002025-03-238716Actual
8617380.002022-11-238766Budget
2752410.002022-06-238716Actual
28759375.232024-06-2287311Actual
10792200.002023-01-218756Budget
26120167.002024-04-218756Actual
9485527.002022-12-218716Actual
24407192.252024-02-2087411Actual
14970302.002023-05-238766Actual
12853468.002023-03-238716Actual
9160100.002022-12-218773Budget
12773550.002023-03-238765Budget
2255158.212023-12-2187612Actual
34356747.582024-11-2287111Actual
326731080.002024-10-228764Actual
21878540.002023-12-218765Actual
6451900.002022-09-228717Actual
22400192.252023-12-2187311Actual
11069750.002023-01-218718Budget
3659630.002022-07-238764Actual
12852480.002023-03-238716Budget
325181418.002024-10-228713Actual
15182682.912023-05-238768Actual
307711350.002024-08-228717Actual
22017302.002023-12-218746Actual
27169208.002024-05-228726Actual
1825176.002022-05-238756Actual
8038135.002022-11-238773Actual
16275144.382023-06-2387311Actual
24854608.002024-03-228715Actual
9998682.912022-12-218728Actual
3738650.002022-07-238715Budget
16302192.252023-06-2387411Actual
26510186.932024-04-2187411Actual
31755554.002024-09-218736Actual
14320144.382023-04-2287411Actual
1934196.512023-09-2287311Actual
10601468.002023-01-218716Actual
23020227.002024-01-218756Actual
388391773.842025-03-238718Actual
5902540.002022-09-228764Actual
22460288.002023-12-2187611Actual
2616750.002022-06-238715Budget
34179990.002024-11-228767Actual
10385650.002023-01-218764Budget
29913448.642024-07-2287311Actual
18904151.002023-09-228726Actual
6702546.552022-09-228768Actual
36567819.282025-01-218728Actual

Generated 2025-05-22 19:05:48.524 UTC