[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-11-198728Budget
34179990.002024-11-188767Actual
1748019.912023-07-1987212Actual
31549990.002024-09-178764Actual
30032479.492024-07-1887112Actual
22821743.002024-01-178715Actual
1778410.002022-05-198746Actual
3596990.002022-07-198714Actual
10199280.002023-01-178763Budget
21724180.002023-12-178773Actual
8226650.002022-11-198715Budget
24468288.002024-02-1687611Actual
14679527.002023-05-198764Actual
3143550.002022-06-198767Budget
17954227.002023-08-198746Actual
13877378.002023-04-188736Actual
372481080.002025-02-168764Actual
58421000.002022-09-188714Budget
19754468.002023-10-198764Actual
11974410.002023-02-168766Actual
31755554.002024-09-178736Actual
11505720.002023-02-168764Actual
33735338.002024-11-188773Actual
37399485.002025-02-168716Actual
353891773.842024-12-178718Actual
26153229.002024-04-178766Actual
14238288.002023-04-1887111Actual
3330546.552022-06-198768Actual
3874527.002022-07-198716Actual
4066200.002022-07-198756Budget
1229360.002022-05-198763Actual
19960416.002023-10-198736Actual
28704673.112024-06-1887111Actual
28612955.642024-06-188728Actual
7245480.002022-10-198716Budget
11869351.002023-02-168746Actual
10930900.002023-01-178717Actual
372131620.002025-02-168714Actual
1541429.482023-05-1987112Actual
32137299.702024-09-1787211Actual
430630.002022-04-188765Actual
901550.002022-04-188767Budget
607527.002022-04-188736Actual
23351144.382024-01-1787211Actual
21485192.252023-11-1987611Actual
47161080.002022-08-198714Actual
14617180.002023-05-198773Actual
7573850.002022-10-198717Budget
6452750.002022-09-188717Budget
35709479.492024-12-1787112Actual
268741013.002024-05-188763Actual
12444280.002023-03-198763Budget
35888632.842024-12-1787613Actual
8039100.002022-11-198773Budget
1732480.002022-05-198736Budget
4779720.002022-08-198764Actual
38867819.282025-03-198728Actual
24762878.002024-03-188714Actual
27494819.282024-05-188768Actual
330211530.002024-10-188717Actual
29475139.002024-07-188726Actual
20722180.002023-11-198773Actual
8557293.002022-11-198756Actual
39188192.252025-03-1987212Actual
35651524.172024-12-1787611Actual
3791776.292025-02-1687511Actual
7821410.182022-10-198768Actual
13433380.002023-03-198768Budget
15148546.552023-05-198728Actual
35180312.002024-12-178746Actual
8288550.002022-11-198765Budget
29858673.112024-07-1887111Actual
5095527.002022-08-198736Actual
11504650.002023-02-168764Budget
2036996.512023-10-1987311Actual
13762540.002023-04-188765Actual
30655312.002024-08-188746Actual
35828317.052024-12-1787113Actual
181100.002022-04-188773Budget
18877340.002023-09-188716Actual
341441530.002024-11-188717Actual
9732380.002022-12-178766Budget
226081350.002024-01-178713Actual
19847540.002023-10-198765Actual
29588451.002024-07-188766Actual
360641710.002025-01-178714Actual
35509673.112024-12-1787111Actual
5794180.002022-09-188773Actual
16363192.252023-06-1987611Actual
7341585.002022-10-198736Actual
10139480.002023-01-178713Budget
11975380.002023-02-168766Budget
9811850.002022-12-178717Budget
7292234.002022-10-198726Actual
10464720.002023-01-178715Actual
36977632.842025-01-1787113Actual
429550.002022-04-188765Budget
655380.002022-04-188746Budget
23110900.002024-01-178717Actual
16628360.002023-07-198773Actual
16162819.282023-06-198768Actual
21042227.002023-11-198756Actual
1642139.062023-06-1987112Actual
9533176.002022-12-178726Actual
10850380.002023-01-178766Budget
22994227.002024-01-178746Actual
285842046.572024-06-188718Actual
3002380.002022-06-198766Budget
19720878.002023-10-198714Actual
25087378.002024-03-188766Actual
39102524.172025-03-1987611Actual
6043650.002022-09-188765Budget
7960360.002022-11-198763Actual
6267380.002022-09-188746Budget
14144546.552023-04-188728Actual
1683200.002022-05-198726Budget
9872550.002022-12-178767Budget
37539451.002025-02-168766Actual
382431485.002025-03-198713Actual
33233747.582024-10-1887111Actual
7901480.002022-11-198713Budget
326381710.002024-10-188714Actual
10277100.002023-01-178773Budget
327311134.002024-10-188715Actual
377501092.012025-02-168768Actual
1307100.002022-05-198773Budget
26483186.932024-04-1787311Actual
18904151.002023-09-188726Actual
38335270.002025-03-198773Actual
22133990.002023-12-178717Actual
18726527.002023-09-188764Actual
510468.002022-04-188716Actual
1951319.912023-09-1887212Actual
6219480.002022-09-188736Budget
654351.002022-04-188746Actual
29555243.002024-07-188756Actual
1493810.002022-05-198715Actual
37863448.642025-02-1687311Actual
33407383.742024-10-1887112Actual
1494750.002022-05-198715Budget
349481170.002024-12-178764Actual
16128682.912023-06-198728Actual
6918135.002022-10-198773Actual
34677632.842024-11-1887113Actual
34298819.282024-11-188768Actual
16042900.002023-06-198767Actual
2943234.002022-06-198756Actual
1354990.002022-05-198714Actual
1939596.512023-09-1887511Actual
12304546.552023-02-168768Actual
26993990.002024-05-188764Actual
31039448.642024-08-1887311Actual
23825608.002024-02-168715Actual
11177380.002023-01-178768Budget
32309479.492024-09-1787112Actual
297381773.842024-07-188718Actual
12570990.002023-03-198714Actual
29448451.002024-07-188716Actual
1031380.002022-04-188728Budget
25412144.382024-03-1887311Actual
32553878.002024-10-188763Actual
316421053.002024-09-178765Actual
353311170.002024-12-178767Actual
26094229.002024-04-178746Actual
338901053.002024-11-188765Actual
36768149.702025-01-1787511Actual
23465288.002024-01-1787611Actual
23973416.002024-02-168736Actual
8758550.002022-11-198767Budget
5466750.002022-08-198718Budget
17160546.552023-07-198728Actual
19428288.002023-09-1887611Actual
2145148.632023-11-1987511Actual
342651092.012024-11-188728Actual
2293480.002022-06-198713Budget
25179810.002024-03-188767Actual
28349554.002024-06-188736Actual
4857720.002022-08-198715Actual
8836955.642022-11-198718Actual
5795200.002022-09-188773Budget
29766955.642024-07-188728Actual
27753575.242024-05-1887112Actual
292621620.002024-07-188714Actual
25299682.912024-03-188768Actual
9268720.002022-12-178764Actual
58431080.002022-09-188714Actual
191661501.112023-09-188718Actual
4065234.002022-07-198756Actual
20750819.002023-11-198714Actual
19108900.002023-09-188767Actual
161001228.382023-06-198718Actual
27169208.002024-05-188726Actual
281431080.002024-06-188764Actual
20877675.002023-11-198765Actual
12116650.002023-02-168767Budget
1745319.912023-07-1987112Actual
7165630.002022-10-198765Actual
22254682.912023-12-178728Actual
8944410.182022-11-198768Actual
15240335.872023-05-1987111Actual
12853468.002023-03-198716Actual
21016302.002023-11-198746Actual
7900495.002022-11-198713Actual
11772200.002023-02-168726Budget
27932948.642024-05-1887613Actual
263071910.212024-04-178718Actual
308642046.572024-08-188718Actual
3737630.002022-07-198715Actual
2800117.002022-06-198726Actual
36330382.002025-01-178746Actual
2213380.002022-05-198768Budget
1731527.002022-05-198736Actual
32931208.002024-10-188756Actual
331751092.012024-10-188768Actual
13372546.552023-03-198728Actual
608480.002022-04-188736Budget
983650.002022-04-188718Budget
32461632.842024-09-1787613Actual
21991416.002023-12-178736Actual
13245630.002023-03-198767Actual
11394100.002023-02-168773Budget
12382480.002023-03-198713Budget
2057358.212023-10-1987612Actual
39340790.742025-03-1987613Actual
9485527.002022-12-178716Actual
3003468.002022-06-198766Actual
6170234.002022-09-188726Actual
1682176.002022-05-198726Actual
262471080.002024-04-178767Actual
19692360.002023-10-198773Actual
21370144.382023-11-1987211Actual
12950550.002023-03-198736Budget
12712650.002023-03-198715Budget
2051529.482023-10-1987112Actual
2881376.292024-06-1887511Actual
7342550.002022-10-198736Budget
11583650.002023-02-168715Budget
36191891.002025-01-178765Actual
28759375.232024-06-1887311Actual
251441080.002024-03-188717Actual
1544758.212023-05-1987612Actual
10929750.002023-01-178717Budget
35979878.002025-01-178763Actual
377161092.012025-02-168728Actual
38689451.002025-03-198766Actual

Generated 2025-05-18 11:13:26.352 UTC