[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012024-08-218768Actual
29234405.002024-07-218773Actual
27814766.732024-05-2187612Actual
37950524.172025-02-1987611Actual
36304589.002025-01-208736Actual
11442990.002023-02-198714Actual
11178546.552023-01-208768Actual
4266630.002022-07-228767Actual
24734180.002024-03-218773Actual
22855608.002024-01-208765Actual
8944410.182022-11-228768Actual
31727139.002024-09-208726Actual
16749743.002023-07-228715Actual
607527.002022-04-218736Actual
24148810.002024-02-198767Actual
3688696.512025-01-2087212Actual
337631620.002024-11-218714Actual
7494380.002022-10-228766Budget
10648176.002023-01-208726Actual
145261260.002023-05-228713Actual
2881376.292024-06-2187511Actual
2546696.512024-03-2187511Actual
6044630.002022-09-218765Actual
160071080.002023-06-228717Actual
25357335.872024-03-2187111Actual
10059280.002022-12-208768Budget
32191375.232024-09-2087411Actual
372481080.002025-02-198764Actual
38689451.002025-03-228766Actual
15917227.002023-06-228756Actual
318971530.002024-09-208717Actual
11256480.002023-02-198713Budget
13183750.002023-03-228717Budget
31100524.172024-08-2187611Actual
7495351.002022-10-228766Actual
11117280.002023-01-208728Budget
38987299.702025-03-2287211Actual
28294520.002024-06-218716Actual
34298819.282024-11-218768Actual
32964451.002024-10-218766Actual
251441080.002024-03-218717Actual
54671228.382022-08-228718Actual
349481170.002024-12-208764Actual
38398990.002025-03-228764Actual
19986265.002023-10-228746Actual
331751092.012024-10-218768Actual
10600480.002023-01-208716Budget
31807277.002024-09-208756Actual
38008383.742025-02-1987112Actual
12571850.002023-03-228714Budget
3738650.002022-07-228715Budget
8287630.002022-11-228765Actual
7245480.002022-10-228716Budget
11646720.002023-02-198765Actual
37890448.642025-02-1987411Actual
4998480.002022-08-228716Budget
1948619.912023-09-2187112Actual
269591620.002024-05-218714Actual
1751158.212023-07-2287612Actual
29940375.232024-07-2187411Actual
35770766.732024-12-2087612Actual
371281013.002025-02-198763Actual
5575380.002022-08-228768Budget
21878540.002023-12-208765Actual
5189200.002022-08-228756Budget
17900113.002023-08-228726Actual
21041092.012022-05-228718Actual
282011053.002024-06-218715Actual
342651092.012024-11-218728Actual
384561053.002025-03-228715Actual
3470280.002022-07-228763Budget
29913448.642024-07-2187311Actual
6220585.002022-09-218736Actual
58421000.002022-09-218714Budget
27249208.002024-05-218756Actual
2430135.002022-06-228773Actual
32428790.742024-09-2087213Actual
24854608.002024-03-218715Actual
4065234.002022-07-228756Actual
4344955.642022-07-228718Actual
6170234.002022-09-218726Actual
33554632.842024-10-2187213Actual
5716315.002022-09-218763Actual
1887351.002022-05-228766Actual
373411053.002025-02-198765Actual
316421053.002024-09-208765Actual
9405550.002022-12-208765Budget
32221092.012022-06-228718Actual
3006096.512024-07-2187212Actual
11724468.002023-02-198716Actual
3223650.002022-06-228718Budget
7573850.002022-10-228717Budget
28612955.642024-06-218728Actual
12711810.002023-03-228715Actual
34055277.002024-11-218756Actual
5142380.002022-08-228746Budget
2145148.632023-11-2287511Actual
1139590.002023-02-198773Actual
9733410.002022-12-208766Actual
2536550.002022-06-228764Budget
39340790.742025-03-2287613Actual
121951092.012023-02-198718Actual
9406630.002022-12-208765Actual
39160479.492025-03-2287112Actual
2213380.002022-05-228768Budget
8885380.002022-11-228728Budget
24468288.002024-02-1987611Actual
2850480.002022-06-228736Budget
2896351.002022-06-228746Actual
1951319.912023-09-2187212Actual
1644819.912023-06-2287212Actual
19073990.002023-09-218717Actual
27169208.002024-05-218726Actual
288550.002022-04-218764Budget
12523180.002023-03-228773Actual
10745380.002023-01-208746Budget
18664180.002023-09-218773Actual
6702546.552022-09-218768Actual
20665810.002023-11-228763Actual
325181418.002024-10-218713Actual
34465149.702024-11-2187511Actual
18281240.132023-08-2287111Actual
13929227.002023-04-218756Actual
8367480.002022-11-228716Budget
19428288.002023-09-2187611Actual
373061215.002025-02-198715Actual
10521550.002023-01-208765Budget
1736148.632023-07-2287511Actual
3144630.002022-06-228767Actual
1839048.632023-08-2287511Actual
41480.002022-04-218713Budget
7026630.002022-10-228764Actual
3271380.002022-06-228728Budget
10324850.002023-01-208714Budget
13044200.002023-03-228756Budget
39307790.742025-03-2287213Actual
2478990.002022-06-228714Actual
13434682.912023-03-228768Actual
8288550.002022-11-228765Budget
20935340.002023-11-228716Actual
20137720.002023-10-228767Actual
31305632.842024-08-2187213Actual
15240335.872023-05-2287111Actual
13104410.002023-03-228766Actual
8837650.002022-11-228718Budget
376301080.002025-02-198767Actual
29800955.642024-07-218768Actual
5654495.002022-09-218713Actual
14645761.002023-05-228714Actual
2025550.002022-05-228767Budget
19754468.002023-10-228764Actual
37185338.002025-02-198773Actual
4265550.002022-07-228767Budget
2057358.212023-10-2287612Actual
2497476.002024-03-218726Actual
30094670.982024-07-2187612Actual
11583650.002023-02-198715Budget
2034296.512023-10-2287211Actual
33469766.732024-10-2187612Actual
1030546.552022-04-218728Actual
15182682.912023-05-228768Actual
12997380.002023-03-228746Budget
11177380.002023-01-208768Budget
12382480.002023-03-228713Budget
11394100.002023-02-198773Budget
18877340.002023-09-218716Actual
19635990.002023-10-228763Actual
279891485.002024-06-218713Actual
34438375.232024-11-2187411Actual
1171480.002022-05-228713Budget
241141080.002024-02-198717Actual
130690.002022-05-228773Actual
2054219.912023-10-2287212Actual
16628360.002023-07-228773Actual
2255158.212023-12-2087612Actual
7901480.002022-11-228713Budget
2036996.512023-10-2287311Actual
22345288.002023-12-2087111Actual
281431080.002024-06-218764Actual
1526848.632023-05-2287211Actual
14830340.002023-05-228716Actual
65931228.382022-09-218718Actual
15295144.382023-05-2287311Actual
20750819.002023-11-228714Actual
511480.002022-04-218716Budget
37808598.642025-02-1987111Actual
18819675.002023-09-218765Actual
23860608.002024-02-198765Actual
9628380.002022-12-208746Budget
2944200.002022-06-228756Budget
22287546.552023-12-208768Actual
15596270.002023-06-228773Actual
31066375.232024-08-2187411Actual
375961440.002025-02-198717Actual
4920650.002022-08-228765Budget
32164375.232024-09-2087311Actual
11725480.002023-02-198716Budget
15752608.002023-06-228765Actual
1954448.632023-09-2187612Actual
11773234.002023-02-198726Actual
28847448.642024-06-2187611Actual
1541429.482023-05-2287112Actual
25736878.002024-04-208763Actual
21485192.252023-11-2287611Actual
1635480.002022-05-228716Budget
9208950.002022-12-208714Budget
31700485.002024-09-208716Actual
331131910.212024-10-218718Actual
9675200.002022-12-208756Budget
13849113.002023-04-218726Actual
18104720.002023-08-228767Actual
10649200.002023-01-208726Budget
22968454.002024-01-208736Actual
21844743.002023-12-208715Actual
2663058.212024-04-2087112Actual
33678945.002024-11-218763Actual
10989650.002023-01-208767Budget
32017955.642024-09-208728Actual
12383495.002023-03-228713Actual
37004632.842025-01-2087213Actual
2353315.002022-06-228763Actual
12243280.002023-02-198728Budget
23053340.002024-01-208766Actual
9581550.002022-12-208736Budget
35651524.172024-12-2087611Actual
170391080.002023-07-228717Actual
12950550.002023-03-228736Budget
7106630.002022-10-228715Actual
3874527.002022-07-228716Actual
12115630.002023-02-198767Actual
110681228.382023-01-208718Actual
28786375.232024-06-2187411Actual
212221501.112023-11-228718Actual
2615720.002022-06-228715Actual
13877378.002023-04-218736Actual
16949189.002023-07-228756Actual
9629293.002022-12-208746Actual
3143550.002022-06-228767Budget
2443448.632024-02-1987511Actual
12053720.002023-02-198717Actual
4345750.002022-07-228718Budget
14937189.002023-05-228756Actual
17954227.002023-08-228746Actual
29025474.942024-06-2187113Actual
22913340.002024-01-208716Actual
2452639.062024-02-1987112Actual
39102524.172025-03-2287611Actual
38335270.002025-03-228773Actual
40540.002022-04-218713Actual

Generated 2025-05-22 02:17:25.672 UTC