[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5795200.002022-10-218773Budget
8616410.002022-12-228766Actual
2025550.002022-06-218767Budget
6220585.002022-10-218736Actual
10276135.002023-02-198773Actual
21129900.002023-12-228717Actual
370750.002022-05-218715Budget
34557479.492024-12-2187112Actual
35591375.232025-01-1987411Actual
11974410.002023-03-218766Actual
1745319.912023-08-2187112Actual
36741299.702025-02-1987411Actual
3548135.002022-08-218773Actual
558176.002022-05-218726Actual
17307144.382023-08-2187311Actual
32109598.642024-10-2087111Actual
5654495.002022-10-218713Actual
23918416.002024-03-208716Actual
30681243.002024-09-208756Actual
20314335.872023-11-2187111Actual
1634468.002022-06-218716Actual
24762878.002024-04-208714Actual
12949585.002023-04-218736Actual
8225720.002022-12-228715Actual
170391080.002023-08-218717Actual
32964451.002024-11-208766Actual
34828945.002025-01-198763Actual
34411448.642024-12-2187311Actual
35564375.232025-01-1987311Actual
13849113.002023-05-218726Actual
35239416.002025-01-198766Actual
2443448.632024-03-2087511Actual
39041448.642025-04-2187411Actual
353311170.002025-01-198767Actual
39280474.942025-04-2187113Actual
222261228.382024-01-198718Actual
8557293.002022-12-228756Actual
35180312.002025-01-198746Actual
33975139.002024-12-218726Actual
35509673.112025-01-1987111Actual
5902540.002022-10-218764Actual
32553878.002024-11-208763Actual
28612955.642024-07-218728Actual
2674720.002022-07-228765Actual
1951319.912023-10-2187212Actual
1848239.062023-09-2187112Actual
2943234.002022-07-228756Actual
28024945.002024-07-218763Actual
14679527.002023-06-218764Actual
16628360.002023-08-218773Actual
6641546.552022-10-218728Actual
24380144.382024-03-2087311Actual
11394100.002023-03-218773Budget
10792200.002023-02-198756Budget
2255158.212024-01-1987612Actual
30601208.002024-09-208726Actual
5981650.002022-10-218715Budget
1090546.552022-05-218768Actual
5716315.002022-10-218763Actual
13962340.002023-05-218766Actual
2753480.002022-07-228716Budget
21370144.382023-12-2287211Actual
19720878.002023-11-218714Actual
29555243.002024-08-208756Actual
29588451.002024-08-208766Actual
25054151.002024-04-208756Actual
14238288.002023-05-2187111Actual
27814766.732024-06-2087612Actual
29529347.002024-08-208746Actual
29766955.642024-08-208728Actual
26068354.002024-05-208736Actual
33469766.732024-11-2087612Actual
349481170.002025-01-198764Actual
22913340.002024-02-198716Actual
16982340.002023-08-218766Actual
12900200.002023-04-218726Budget
327661053.002024-11-208765Actual
23999302.002024-03-208746Actual
18877340.002023-10-218716Actual
841810.002022-05-218717Actual
35828317.052025-01-1987113Actual
654351.002022-05-218746Actual
28321139.002024-07-218726Actual
30211632.842024-08-2087613Actual
289630.002022-05-218764Actual
9406630.002023-01-198765Actual
4126380.002022-08-218766Budget
32164375.232024-10-2087311Actual
228990.002022-05-218714Actual
3271380.002022-07-228728Budget
7389380.002022-11-218746Budget
11505720.002023-03-218764Actual
7634550.002022-11-218767Budget
325181418.002024-11-208713Actual
14353192.252023-05-2187611Actual
2896351.002022-07-228746Actual
24234682.912024-03-208728Actual
34736632.842024-12-2187613Actual
25299682.912024-04-208768Actual
4266630.002022-08-218767Actual
9347720.002023-01-198715Actual
10744410.002023-02-198746Actual
25953729.002024-05-208765Actual
17722527.002023-09-218764Actual
11821550.002023-03-218736Budget
8367480.002022-12-228716Budget
273741170.002024-06-208767Actual
313941485.002024-10-208713Actual
12711810.002023-04-218715Actual
19286335.872023-10-2187111Actual
39307790.742025-04-2187213Actual
21424192.252023-12-2287411Actual
320511092.012024-10-208768Actual
7105650.002022-11-218715Budget
1441129.482023-05-2187112Actual
1414550.002022-06-218764Budget
15148546.552023-06-218728Actual
19228682.912023-10-218768Actual
31012149.702024-09-2087211Actual
38630312.002025-04-218746Actual
37036632.842025-02-1987613Actual
10930900.002023-02-198717Actual
373411053.002025-03-218765Actual
30179632.842024-08-2087213Actual
13822378.002023-05-218716Actual
7494380.002022-11-218766Budget
30892819.282024-09-208728Actual
7573850.002022-11-218717Budget
39188192.252025-04-2187212Actual
309261092.012024-09-208768Actual
9208950.002023-01-198714Budget
25357335.872024-04-2087111Actual
33261299.702024-11-2087211Actual
11177380.002023-02-198768Budget
10277100.002023-02-198773Budget
19847540.002023-11-218765Actual
1751158.212023-08-2187612Actual
38186948.642025-03-2187613Actual
3922234.002022-08-218726Actual
1779380.002022-06-218746Budget
12053720.002023-03-218717Actual
4066200.002022-08-218756Budget
10698527.002023-02-198736Actual
3549200.002022-08-218773Budget
27084891.002024-06-208765Actual
17252240.132023-08-2187111Actual
14645761.002023-06-218714Actual
32191375.232024-10-2087411Actual
15182682.912023-06-218768Actual
31549990.002024-10-208764Actual
8944410.182022-12-228768Actual
7341585.002022-11-218736Actual
1493810.002022-06-218715Actual
2555729.482024-04-2087112Actual
10463650.002023-02-198715Budget
12445315.002023-04-218763Actual
5982720.002022-10-218715Actual
27634375.232024-06-2087411Actual
13877378.002023-05-218736Actual
26931338.002024-06-208773Actual
135111350.002023-05-218713Actual
330211530.002024-11-208717Actual
6171200.002022-10-218726Budget
18607810.002023-10-218763Actual
22373144.382024-01-1987211Actual
9629293.002023-01-198746Actual
16128682.912023-07-228728Actual
39222766.732025-04-2187612Actual
337631620.002024-12-218714Actual
2355548.632024-02-1987612Actual
21936340.002024-01-198716Actual
26013270.002024-05-208716Actual
6451900.002022-10-218717Actual
36800448.642025-02-1987611Actual
8511351.002022-12-228746Actual
133241228.382023-04-218718Actual
13903302.002023-05-218746Actual
2026630.002022-06-218767Actual
17873416.002023-09-218716Actual
1415540.002022-06-218764Actual
9872550.002023-01-198767Budget
201951364.742023-11-218718Actual
279891485.002024-07-218713Actual
29913448.642024-08-2087311Actual
8885380.002022-12-228728Budget
39160479.492025-04-2187112Actual
9083360.002023-01-198763Actual
10601468.002023-02-198716Actual
20877675.002023-12-228765Actual
16363192.252023-07-2287611Actual
19812743.002023-11-218715Actual
6514550.002022-10-218767Budget
10198315.002023-02-198763Actual
27282416.002024-06-208766Actual
15865416.002023-07-228736Actual
32879554.002024-11-208736Actual
10990720.002023-02-198767Actual
282361053.002024-07-218765Actual
13104410.002023-04-218766Actual
2663058.212024-05-2087112Actual
36687299.702025-02-1987211Actual
7244527.002022-11-218716Actual
1632948.632023-07-2287511Actual
11583650.002023-03-218715Budget
2034296.512023-11-2187211Actual
22287546.552024-01-198768Actual
29052948.642024-07-2187213Actual
15062900.002023-06-218767Actual
23351144.382024-02-1987211Actual
292621620.002024-08-208714Actual
2604083.002024-05-208726Actual
10385650.002023-02-198764Budget
19016340.002023-10-218766Actual
36768149.702025-02-1987511Actual
3408540.002022-08-218713Actual
27197520.002024-06-208736Actual
9676176.002023-01-198756Actual
2292495.002022-07-228713Actual
22017302.002024-01-198746Actual
30655312.002024-09-208746Actual
4127468.002022-08-218766Actual
1494750.002022-06-218715Budget
24468288.002024-03-2087611Actual
141161228.382023-05-218718Actual
35971000.002022-08-218714Budget
24025227.002024-03-208756Actual
17660180.002023-09-218773Actual
35709479.492025-01-1987112Actual
510468.002022-05-218716Actual
9821092.012022-05-218718Actual
16571900.002023-08-218763Actual
28786375.232024-07-2187411Actual
32309479.492024-10-2087112Actual
21991416.002024-01-198736Actual
4669200.002022-09-218773Budget
34704632.842024-12-2187213Actual
1826200.002022-06-218756Budget

Generated 2025-06-21 01:42:30.480 UTC