[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232031228.382024-01-208718Actual
29974448.642024-07-2187611Actual
29529347.002024-07-218746Actual
33554632.842024-10-2187213Actual
761410.002022-04-218766Actual
226081350.002024-01-208713Actual
26510186.932024-04-2087411Actual
22254682.912023-12-208728Actual
6044630.002022-09-218765Actual
6266410.002022-09-218746Actual
20877675.002023-11-228765Actual
4920650.002022-08-228765Budget
338561134.002024-11-218715Actual
2352380.002022-06-228763Budget
1555550.002022-05-228765Budget
12303380.002023-02-198768Budget
32879554.002024-10-218736Actual
7712955.642022-10-228718Actual
16749743.002023-07-228715Actual
1030546.552022-04-218728Actual
28759375.232024-06-2187311Actual
5981650.002022-09-218715Budget
14021900.002023-04-218717Actual
11772200.002023-02-198726Budget
28294520.002024-06-218716Actual
11257585.002023-02-198713Actual
22287546.552023-12-208768Actual
3796720.002022-07-228765Actual
384911053.002025-03-228765Actual
29555243.002024-07-218756Actual
18984151.002023-09-218756Actual
269591620.002024-05-218714Actual
5717280.002022-09-218763Budget
284911530.002024-06-218717Actual
319891910.212024-09-208718Actual
6840380.002022-10-228763Budget
33141955.642024-10-218728Actual
36659747.582025-01-2087111Actual
20223819.282023-10-228728Actual
27142451.002024-05-218716Actual
12382480.002023-03-228713Budget
282361053.002024-06-218765Actual
11869351.002023-02-198746Actual
8696850.002022-11-228717Budget
25265682.912024-03-218728Actual
151201501.112023-05-228718Actual
28732225.232024-06-2187211Actual
20314335.872023-10-2287111Actual
150271080.002023-05-228717Actual
1171480.002022-05-228713Budget
5046176.002022-08-228726Actual
7165630.002022-10-228765Actual
5387550.002022-08-228767Budget
32164375.232024-09-2087311Actual
21164720.002023-11-228767Actual
17815675.002023-08-228765Actual
4591315.002022-08-228763Actual
17160546.552023-07-228728Actual
1441129.482023-04-2187112Actual
15717608.002023-06-228715Actual
26428375.232024-04-2087111Actual
760380.002022-04-218766Budget
33315299.702024-10-2187411Actual
1556540.002022-05-228765Actual
15539900.002023-06-228763Actual
8511351.002022-11-228746Actual
330211530.002024-10-218717Actual
8288550.002022-11-228765Budget
25002416.002024-03-218736Actual
7435200.002022-10-228756Budget
19108900.002023-09-218767Actual
58421000.002022-09-218714Budget
3688696.512025-01-2087212Actual
15624761.002023-06-228714Actual
18784608.002023-09-218715Actual
37950524.172025-02-1987611Actual
1583776.002023-06-228726Actual
10648176.002023-01-208726Actual
18190546.552023-08-228728Actual
2057358.212023-10-2287612Actual
24234682.912024-02-198728Actual
8836955.642022-11-228718Actual
5655480.002022-09-218713Budget
8616410.002022-11-228766Actual
12304546.552023-02-198768Actual
7760410.182022-10-228728Actual
2352339.062024-01-2087112Actual
2663058.212024-04-2087112Actual
12445315.002023-03-228763Actual
902630.002022-04-218767Actual
9872550.002022-12-208767Budget
10276135.002023-01-208773Actual
32461632.842024-09-2087613Actual
2897380.002022-06-228746Budget
5575380.002022-08-228768Budget
7901480.002022-11-228713Budget
22728761.002024-01-208714Actual
26335955.642024-04-208728Actual
38987299.702025-03-2287211Actual
38186948.642025-02-1987613Actual
24468288.002024-02-1987611Actual
353311170.002024-12-208767Actual
35770766.732024-12-2087612Actual
32343575.242024-09-2087612Actual
160071080.002023-06-228717Actual
21041092.012022-05-228718Actual
4344955.642022-07-228718Actual
14178682.912023-04-218768Actual
36977632.842025-01-2087113Actual
23973416.002024-02-198736Actual
229850.002022-04-218714Budget
35971000.002022-07-228714Budget
6220585.002022-09-218736Actual
26368955.642024-04-208768Actual
4451380.002022-07-228768Budget
303881710.002024-08-218714Actual
11117280.002023-01-208728Budget
257011350.002024-04-208713Actual
7388410.002022-10-228746Actual
16656878.002023-07-228714Actual
241141080.002024-02-198717Actual
34585192.252024-11-2187212Actual
28905575.242024-06-2187112Actual
2435396.512024-02-1987211Actual
11505720.002023-02-198764Actual
17603990.002023-08-228763Actual
9484480.002022-12-208716Budget
2443448.632024-02-1987511Actual
4392682.912022-07-228728Actual
1494750.002022-05-228715Budget
8885380.002022-11-228728Budget
30360338.002024-08-218773Actual
30303945.002024-08-218763Actual
1544758.212023-05-2287612Actual
2054219.912023-10-2287212Actual
2555729.482024-03-2187112Actual
65931228.382022-09-218718Actual
18958227.002023-09-218746Actual
29858673.112024-07-2187111Actual
3408540.002022-07-228713Actual
3223650.002022-06-228718Budget
25795270.002024-04-208773Actual
13373280.002023-03-228728Budget
7713650.002022-10-228718Budget
21752819.002023-12-208714Actual
7761380.002022-10-228728Budget
13245630.002023-03-228767Actual
11974410.002023-02-198766Actual
33261299.702024-10-2187211Actual
29025474.942024-06-2187113Actual
3003468.002022-06-228766Actual
13043293.002023-03-228756Actual
25179810.002024-03-218767Actual
5189200.002022-08-228756Budget
252371501.112024-03-218718Actual
17395288.002023-07-2287611Actual
304231170.002024-08-218764Actual
21786468.002023-12-208764Actual
1414550.002022-05-228764Budget
28786375.232024-06-2187411Actual
7342550.002022-10-228736Budget
20962113.002023-11-228726Actual
3143550.002022-06-228767Budget
10792200.002023-01-208756Budget
7244527.002022-10-228716Actual
9732380.002022-12-208766Budget
1443819.912023-04-2187212Actual
10850380.002023-01-208766Budget
510468.002022-04-218716Actual
11504650.002023-02-198764Budget
309261092.012024-08-218768Actual
4778550.002022-08-228764Budget
4531480.002022-08-228713Budget
11583650.002023-02-198715Budget
9950650.002022-12-208718Budget
31807277.002024-09-208756Actual
30179632.842024-07-2187213Actual
21424192.252023-11-2287411Actual
364811170.002025-01-208767Actual
1826200.002022-05-228756Budget
22168900.002023-12-208767Actual
1779380.002022-05-228746Budget
2479850.002022-06-228714Budget
607527.002022-04-218736Actual
4205720.002022-07-228717Actual
1354990.002022-05-228714Actual
5795200.002022-09-218773Budget
4452682.912022-07-228768Actual
7026630.002022-10-228764Actual
31186192.252024-08-2187212Actual
35888632.842024-12-2087613Actual
19692360.002023-10-228773Actual
9999380.002022-12-208728Budget
2896351.002022-06-228746Actual
10384540.002023-01-208764Actual
21397192.252023-11-2287311Actual
9022495.002022-12-208713Actual
4669200.002022-08-228773Budget
12243280.002023-02-198728Budget
373061215.002025-02-198715Actual
16869113.002023-07-228726Actual
3082750.002022-06-228717Budget
316071215.002024-09-208715Actual
35126174.002024-12-208726Actual
7027650.002022-10-228764Budget
21936340.002023-12-208716Actual
319311080.002024-09-208767Actual
11116546.552023-01-208728Actual
9405550.002022-12-208765Budget
9083360.002022-12-208763Actual
1683200.002022-05-228726Budget
7293200.002022-10-228726Budget
9485527.002022-12-208716Actual
11725480.002023-02-198716Budget
26456149.702024-04-2087211Actual
3875480.002022-07-228716Budget
15659527.002023-06-228764Actual
31486338.002024-09-208773Actual
20396192.252023-10-2287411Actual
35564375.232024-12-2087311Actual
10697550.002023-01-208736Budget
20137720.002023-10-228767Actual
327661053.002024-10-218765Actual
21485192.252023-11-2287611Actual
30655312.002024-08-218746Actual
2604083.002024-04-208726Actual
29503554.002024-07-218736Actual
10464720.002023-01-208715Actual
1541429.482023-05-2287112Actual
34055277.002024-11-218756Actual
4919630.002022-08-228765Actual
2034296.512023-10-2287211Actual
19932151.002023-10-228726Actual
9812900.002022-12-208717Actual
13633761.002023-04-218714Actual
262471080.002024-04-208767Actual
30601208.002024-08-218726Actual
37004632.842025-01-2087213Actual
185721440.002023-09-218713Actual
25357335.872024-03-2187111Actual
6919100.002022-10-228773Budget
23053340.002024-01-208766Actual
32905347.002024-10-218746Actual
2026630.002022-05-228767Actual
297381773.842024-07-218718Actual
14353192.252023-04-2187611Actual

Generated 2025-05-22 02:22:22.850 UTC