[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 855   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875480.002022-08-198716Budget
19960416.002023-11-198736Actual
1635480.002022-06-198716Budget
2435396.512024-03-1887211Actual
7166550.002022-11-198765Budget
8943280.002022-12-208768Budget
2800117.002022-07-208726Actual
2152546.552022-06-198728Actual
8616410.002022-12-208766Actual
21397192.252023-12-2087311Actual
11915176.002023-03-198756Actual
6967990.002022-11-198714Actual
39102524.172025-04-1987611Actual
327661053.002024-11-188765Actual
2105650.002022-06-198718Budget
7027650.002022-11-198764Budget
10464720.002023-02-178715Actual
18664180.002023-10-198773Actual
19812743.002023-11-198715Actual
1748019.912023-08-1987212Actual
36249520.002025-02-178716Actual
34465149.702024-12-1987511Actual
6452750.002022-10-198717Budget
1683200.002022-06-198726Budget
30211632.842024-08-1887613Actual
5982720.002022-10-198715Actual
21016302.002023-12-208746Actual
3549200.002022-08-198773Budget
2850480.002022-07-208736Budget
5189200.002022-09-198756Budget
360981170.002025-02-178764Actual
7244527.002022-11-198716Actual
36800448.642025-02-1787611Actual
25028227.002024-04-188746Actual
5249410.002022-09-198766Actual
9872550.002023-01-178767Budget
35509673.112025-01-1787111Actual
303881710.002024-09-188714Actual
1887351.002022-06-198766Actual
6220585.002022-10-198736Actual
33554632.842024-11-1887213Actual
16656878.002023-08-198714Actual
3971468.002022-08-198736Actual
16691527.002023-08-198764Actual
2042396.512023-11-1987511Actual
23020227.002024-02-178756Actual
22427192.252024-01-1787411Actual
26571225.232024-05-1887611Actual
232031228.382024-02-178718Actual
29052948.642024-07-1987213Actual
16571900.002023-08-198763Actual
338901053.002024-12-198765Actual
296801080.002024-08-188767Actual
5328750.002022-09-198717Budget
23860608.002024-03-188765Actual
32851139.002024-11-188726Actual
3330546.552022-07-208768Actual
4205720.002022-08-198717Actual
21936340.002024-01-178716Actual
302681485.002024-09-188713Actual
2026630.002022-06-198767Actual
18104720.002023-09-198767Actual
7388410.002022-11-198746Actual
31066375.232024-09-1887411Actual
206301350.002023-12-208713Actual
17603990.002023-09-198763Actual
22373144.382024-01-1787211Actual
15240335.872023-06-1987111Actual
370931485.002025-03-198713Actual
297381773.842024-08-188718Actual
222261228.382024-01-178718Actual
1089380.002022-05-198768Budget
28786375.232024-07-1987411Actual
1647939.062023-07-2087612Actual
2849585.002022-07-208736Actual
2353315.002022-07-208763Actual
25412144.382024-04-1887311Actual
28759375.232024-07-1987311Actual
32461632.842024-10-1887613Actual
330551170.002024-11-188767Actual
8464550.002022-12-208736Budget
32905347.002024-11-188746Actual
14144546.552023-05-198728Actual
2653737.992024-05-1887511Actual
1948619.912023-10-1987112Actual
360641710.002025-02-178714Actual
1415540.002022-06-198764Actual
150271080.002023-06-198717Actual
8287630.002022-12-208765Actual
37399485.002025-03-198716Actual
34499598.642024-12-1987611Actual
18223819.282023-09-198768Actual
9484480.002023-01-178716Budget
304231170.002024-09-188764Actual
7634550.002022-11-198767Budget
14885416.002023-06-198736Actual
326381710.002024-11-188714Actual
558176.002022-05-198726Actual
14560990.002023-06-198763Actual
2293480.002022-07-208713Budget
27169208.002024-06-188726Actual
288550.002022-05-198764Budget
23265682.912024-02-178768Actual
31700485.002024-10-188716Actual
22968454.002024-02-178736Actual
13667585.002023-05-198764Actual
10521550.002023-02-178765Budget
9022495.002023-01-178713Actual
11821550.002023-03-198736Budget
8288550.002022-12-208765Budget
22855608.002024-02-178765Actual
20877675.002023-12-208765Actual
291421350.002024-08-188713Actual
20223819.282023-11-198728Actual
37506277.002025-03-198756Actual
6702546.552022-10-198768Actual
2497476.002024-04-188726Actual
15148546.552023-06-198728Actual
281091710.002024-07-198714Actual
353311170.002025-01-178767Actual
20665810.002023-12-208763Actual
5466750.002022-09-198718Budget
6781585.002022-11-198713Actual
7821410.182022-11-198768Actual
3143550.002022-07-208767Budget
14679527.002023-06-198764Actual
27282416.002024-06-188766Actual
35591375.232025-01-1787411Actual
7761380.002022-11-198728Budget
15062900.002023-06-198767Actual
7712955.642022-11-198718Actual
31755554.002024-10-188736Actual
3796720.002022-08-198765Actual
10522630.002023-02-178765Actual
1965810.002022-06-198717Actual
39188192.252025-04-1987212Actual
2443448.632024-03-1887511Actual
384561053.002025-04-198715Actual
24796468.002024-04-188764Actual
7960360.002022-12-208763Actual
29085632.842024-07-1987613Actual
4018351.002022-08-198746Actual
30984673.112024-09-1887111Actual
18069990.002023-09-198717Actual
1728096.512023-08-1987211Actual
21129900.002023-12-208717Actual
319891910.212024-10-188718Actual
365391910.212025-02-178718Actual
9628380.002023-01-178746Budget
13762540.002023-05-198765Actual
20396192.252023-11-1987411Actual
181621228.382023-09-198718Actual
27084891.002024-06-188765Actual
35417955.642025-01-178728Actual
37480347.002025-03-198746Actual
33948520.002024-12-198716Actual
17722527.002023-09-198764Actual
38186948.642025-03-1987613Actual
26428375.232024-05-1887111Actual
1848239.062023-09-1987112Actual
2034296.512023-11-1987211Actual
27223382.002024-06-188746Actual
1736148.632023-08-1987511Actual
2153380.002022-06-198728Budget
24762878.002024-04-188714Actual
21991416.002024-01-178736Actual
34704632.842024-12-1987213Actual
12852480.002023-04-198716Budget
337631620.002024-12-198714Actual
2537540.002022-07-208764Actual
607527.002022-05-198736Actual
1031380.002022-05-198728Budget
7822280.002022-11-198768Budget
24889608.002024-04-188765Actual
10325990.002023-02-178714Actual
282361053.002024-07-198765Actual
13433380.002023-04-198768Budget
17252240.132023-08-1987111Actual
2036996.512023-11-1987311Actual
6314200.002022-10-198756Budget
2255158.212024-01-1787612Actual
34029347.002024-12-198746Actual
315141710.002024-10-188714Actual
29974448.642024-08-1887611Actual
100380.002022-05-198763Budget
28024945.002024-07-198763Actual
375961440.002025-03-198717Actual
10601468.002023-02-178716Actual
2343248.632024-02-1787511Actual
15717608.002023-07-208715Actual
1493810.002022-06-198715Actual
36601955.642025-02-178768Actual
1624848.632023-07-2087211Actual
270511134.002024-06-188715Actual
4066200.002022-08-198756Budget
8146650.002022-12-208764Budget
1030546.552022-05-198728Actual
4451380.002022-08-198768Budget
13822378.002023-05-198716Actual
20935340.002023-12-208716Actual
7573850.002022-11-198717Budget
1583776.002023-07-208726Actual
30094670.982024-08-1887612Actual
19720878.002023-11-198714Actual
1939596.512023-10-1987511Actual
32164375.232024-10-1887311Actual
15917227.002023-07-208756Actual
22168900.002024-01-178767Actual
38604554.002025-04-198736Actual
338561134.002024-12-198715Actual
27197520.002024-06-188736Actual
2430135.002022-07-208773Actual
25439144.382024-04-1887411Actual
6451900.002022-10-198717Actual
350061215.002025-01-178715Actual
34356747.582024-12-1987111Actual
24947340.002024-04-188716Actual
10600480.002023-02-178716Budget
12711810.002023-04-198715Actual
10745380.002023-02-178746Budget
14178682.912023-05-198768Actual
18607810.002023-10-198763Actual
25357335.872024-04-1887111Actual
23704180.002024-03-188773Actual
17160546.552023-08-198728Actual
2157648.632023-12-2087612Actual
18819675.002023-10-198765Actual
320511092.012024-10-188768Actual
6123480.002022-10-198716Budget
12900200.002023-04-198726Budget
6918135.002022-11-198773Actual
17780608.002023-09-198715Actual
31220766.732024-09-1887612Actual
1778410.002022-06-198746Actual
47171000.002022-09-198714Budget
14772540.002023-06-198765Actual
10697550.002023-02-178736Budget
336431418.002024-12-198713Actual
216331260.002024-01-178713Actual
33315299.702024-11-1887411Actual
4266630.002022-08-198767Actual
22821743.002024-02-178715Actual
27872317.052024-06-1887113Actual
9082380.002023-01-178763Budget
13044200.002023-04-198756Budget
2616750.002022-07-208715Budget
6514550.002022-10-198767Budget
26153229.002024-05-188766Actual

Generated 2025-06-18 07:34:42.468 UTC