[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31220766.732024-09-1887612Actual
3329380.002022-07-208768Budget
9082380.002023-01-178763Budget
28434382.002024-07-198766Actual
9629293.002023-01-178746Actual
29177945.002024-08-188763Actual
353891773.842025-01-178718Actual
9269650.002023-01-178764Budget
30360338.002024-09-188773Actual
10324850.002023-02-178714Budget
22400192.252024-01-1787311Actual
8943280.002022-12-208768Budget
325181418.002024-11-188713Actual
4999410.002022-09-198716Actual
11394100.002023-03-198773Budget
222261228.382024-01-178718Actual
1355850.002022-06-198714Budget
12773550.002023-04-198765Budget
8758550.002022-12-208767Budget
25499240.132024-04-1887611Actual
22017302.002024-01-178746Actual
10648176.002023-02-178726Actual
28967670.982024-07-1987612Actual
701234.002022-05-198756Actual
1778410.002022-06-198746Actual
13822378.002023-05-198716Actual
18692819.002023-10-198714Actual
151201501.112023-06-198718Actual
34619766.732024-12-1987612Actual
2849585.002022-07-208736Actual
11773234.002023-03-198726Actual
35737192.252025-01-1787212Actual
8226650.002022-12-208715Budget
23351144.382024-02-1787211Actual
7165630.002022-11-198765Actual
30655312.002024-09-188746Actual
20256819.282023-11-198768Actual
14645761.002023-06-198714Actual
36858383.742025-02-1787112Actual
32905347.002024-11-188746Actual
38070766.732025-03-1987612Actual
16042900.002023-07-208767Actual
39014299.702025-04-1987311Actual
8558200.002022-12-208756Budget
31066375.232024-09-1887411Actual
229850.002022-05-198714Budget
32309479.492024-10-1887112Actual
2293480.002022-07-208713Budget
252371501.112024-04-188718Actual
25858761.002024-05-188764Actual
257011350.002024-05-188713Actual
28905575.242024-07-1987112Actual
1779380.002022-06-198746Budget
19286335.872023-10-1987111Actual
268391350.002024-06-188713Actual
273741170.002024-06-188767Actual
155041440.002023-07-208713Actual
24796468.002024-04-188764Actual
2893396.512024-07-1987212Actual
35591375.232025-01-1787411Actual
20750819.002023-12-208714Actual
7712955.642022-11-198718Actual
34298819.282024-12-198768Actual
8616410.002022-12-208766Actual
319891910.212024-10-188718Actual
17928454.002023-09-198736Actual
22168900.002024-01-178767Actual
145261260.002023-06-198713Actual
30574451.002024-09-188716Actual
19635990.002023-11-198763Actual
13183750.002023-04-198717Budget
1825176.002022-06-198756Actual
181100.002022-05-198773Budget
29234405.002024-08-188773Actual
32191375.232024-10-1887411Actual
8885380.002022-12-208728Budget
14857151.002023-06-198726Actual
8696850.002022-12-208717Budget
17160546.552023-08-198728Actual
5576546.552022-09-198768Actual
11256480.002023-03-198713Budget
23378192.252024-02-1787311Actual
2897380.002022-07-208746Budget
31700485.002024-10-188716Actual
31781312.002024-10-188746Actual
22855608.002024-02-178765Actual
4206750.002022-08-198717Budget
28375347.002024-07-198746Actual
7634550.002022-11-198767Budget
22763527.002024-02-178764Actual
29503554.002024-08-188736Actual
5981650.002022-10-198715Budget
39041448.642025-04-1987411Actual
1635480.002022-06-198716Budget
35509673.112025-01-1787111Actual
38867819.282025-04-198728Actual
349131620.002025-01-178714Actual
14293192.252023-05-1987311Actual
28401277.002024-07-198756Actual
1170495.002022-06-198713Actual
19428288.002023-10-1987611Actual
6451900.002022-10-198717Actual
31305632.842024-09-1887213Actual
17194682.912023-08-198768Actual
29025474.942024-07-1987113Actual
2850480.002022-07-208736Budget
377161092.012025-03-198728Actual
10059280.002023-01-178768Budget
23265682.912024-02-178768Actual
3223650.002022-07-208718Budget
330551170.002024-11-188767Actual
9160100.002023-01-178773Budget
1228380.002022-06-198763Budget
8414200.002022-12-208726Budget
10522630.002023-02-178765Actual
22287546.552024-01-178768Actual
14885416.002023-06-198736Actual
316071215.002024-10-188715Actual
24025227.002024-03-188756Actual
39160479.492025-04-1987112Actual
319311080.002024-10-188767Actual
3409480.002022-08-198713Budget
8557293.002022-12-208756Actual
20102990.002023-11-198717Actual
13325750.002023-04-198718Budget
31186192.252024-09-1887212Actual
559200.002022-05-198726Budget
7292234.002022-11-198726Actual
15182682.912023-06-198768Actual
34736632.842024-12-1987613Actual
4998480.002022-09-198716Budget
3738650.002022-08-198715Budget
13877378.002023-05-198736Actual
2778196.512024-06-1887212Actual
34885405.002025-01-178773Actual
20843675.002023-12-208715Actual
269591620.002024-06-188714Actual
19905340.002023-11-198716Actual
3144630.002022-07-208767Actual
13105380.002023-04-198766Budget
11505720.002023-03-198764Actual
384561053.002025-04-198715Actual
8884546.552022-12-208728Actual
354511092.012025-01-178768Actual
30714382.002024-09-188766Actual
10989650.002023-02-178767Budget
30629520.002024-09-188736Actual
170391080.002023-08-198717Actual
34585192.252024-12-1987212Actual
6592750.002022-10-198718Budget
25179810.002024-04-188767Actual
1644819.912023-07-2087212Actual
389011092.012025-04-198768Actual
6219480.002022-10-198736Budget
27197520.002024-06-188736Actual
268741013.002024-06-188763Actual
21072340.002023-12-208766Actual
21164720.002023-12-208767Actual
29766955.642024-08-188728Actual
1415540.002022-06-198764Actual
12383495.002023-04-198713Actual
6780480.002022-11-198713Budget
1826200.002022-06-198756Budget
35855632.842025-01-1787213Actual
4265550.002022-08-198767Budget
9998682.912023-01-178728Actual
5575380.002022-09-198768Budget
6266410.002022-10-198746Actual
37836149.702025-03-1987211Actual
9208950.002023-01-178714Budget
32964451.002024-11-188766Actual
4266630.002022-08-198767Actual
315141710.002024-10-188714Actual
19720878.002023-11-198714Actual
9532200.002023-01-178726Budget
289630.002022-05-198764Actual
326381710.002024-11-188714Actual
6702546.552022-10-198768Actual
27249208.002024-06-188756Actual
15950302.002023-07-208766Actual
1931448.632023-10-1987211Actual
17688761.002023-09-198714Actual
15356288.002023-06-1987611Actual
5903550.002022-10-198764Budget
18726527.002023-10-198764Actual
28786375.232024-07-1987411Actual
27223382.002024-06-188746Actual
181621228.382023-09-198718Actual
28321139.002024-07-198726Actual
7026630.002022-11-198764Actual
180135.002022-05-198773Actual
28526990.002024-07-198767Actual
26510186.932024-05-1887411Actual
17954227.002023-09-198746Actual
13246650.002023-04-198767Budget
26120167.002024-05-188756Actual
1494750.002022-06-198715Budget
35154520.002025-01-178736Actual
23918416.002024-03-188716Actual
11442990.002023-03-198714Actual
360641710.002025-02-178714Actual
5096480.002022-09-198736Budget
8287630.002022-12-208765Actual
1090546.552022-05-198768Actual
1443819.912023-05-1987212Actual
36389382.002025-02-178766Actual
8367480.002022-12-208716Budget
32343575.242024-10-1887612Actual
33527474.942024-11-1887113Actual
3875480.002022-08-198716Budget
37539451.002025-03-198766Actual
1632948.632023-07-2087511Actual
31337632.842024-09-1887613Actual
349481170.002025-01-178764Actual
11772200.002023-03-198726Budget
24854608.002024-04-188715Actual
18958227.002023-10-198746Actual
9811850.002023-01-178717Budget
1939596.512023-10-1987511Actual
4018351.002022-08-198746Actual
8757630.002022-12-208767Actual
16897454.002023-08-198736Actual
38549485.002025-04-198716Actual
14144546.552023-05-198728Actual
297381773.842024-08-188718Actual
16162819.282023-07-208768Actual
8511351.002022-12-208746Actual
37863448.642025-03-1987311Actual
14353192.252023-05-1987611Actual
16628360.002023-08-198773Actual
2752410.002022-07-208716Actual
23053340.002024-02-178766Actual
304231170.002024-09-188764Actual
17660180.002023-09-198773Actual

Generated 2025-06-18 07:34:29.885 UTC