[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002023-03-208767Budget
14830340.002023-05-208716Actual
1826200.002022-05-208756Budget
151201501.112023-05-208718Actual
3922234.002022-07-208726Actual
2663058.212024-04-1887112Actual
7495351.002022-10-208766Actual
16042900.002023-06-208767Actual
29800955.642024-07-198768Actual
155041440.002023-06-208713Actual
38335270.002025-03-208773Actual
9208950.002022-12-188714Budget
18223819.282023-08-208768Actual
35239416.002024-12-188766Actual
20990454.002023-11-208736Actual
308061080.002024-08-198767Actual
33261299.702024-10-1987211Actual
303881710.002024-08-198714Actual
4779720.002022-08-208764Actual
1682176.002022-05-208726Actual
383631710.002025-03-208714Actual
6919100.002022-10-208773Budget
28847448.642024-06-1987611Actual
15950302.002023-06-208766Actual
6514550.002022-09-198767Budget
1887351.002022-05-208766Actual
25439144.382024-03-1987411Actual
9347720.002022-12-188715Actual
2479850.002022-06-208714Budget
29974448.642024-07-1987611Actual
7961380.002022-11-208763Budget
281091710.002024-06-198714Actual
3470280.002022-07-208763Budget
7901480.002022-11-208713Budget
1090546.552022-04-198768Actual
2455310.332024-02-1787212Actual
3002380.002022-06-208766Budget
269591620.002024-05-198714Actual
7712955.642022-10-208718Actual
35564375.232024-12-1887311Actual
6781585.002022-10-208713Actual
3971468.002022-07-208736Actual
3658550.002022-07-208764Budget
39188192.252025-03-2087212Actual
8287630.002022-11-208765Actual
32218149.702024-09-1887511Actual
9812900.002022-12-188717Actual
34087382.002024-11-198766Actual
9821092.012022-04-198718Actual
3330546.552022-06-208768Actual
11442990.002023-02-178714Actual
38186948.642025-02-1787613Actual
24057302.002024-02-178766Actual
22345288.002023-12-1887111Actual
27695448.642024-05-1987611Actual
337631620.002024-11-198714Actual
19847540.002023-10-208765Actual
47161080.002022-08-208714Actual
12243280.002023-02-178728Budget
16842416.002023-07-208716Actual
376301080.002025-02-178767Actual
14772540.002023-05-208765Actual
5095527.002022-08-208736Actual
9405550.002022-12-188765Budget
316071215.002024-09-188715Actual
336431418.002024-11-198713Actual
22133990.002023-12-188717Actual
37863448.642025-02-1787311Actual
307711350.002024-08-198717Actual
13727743.002023-04-198715Actual
22460288.002023-12-1887611Actual
4669200.002022-08-208773Budget
99511228.382022-12-188718Actual
23265682.912024-01-188768Actual
31807277.002024-09-188756Actual
376881910.212025-02-178718Actual
22017302.002023-12-188746Actual
16897454.002023-07-208736Actual
8943280.002022-11-208768Budget
30094670.982024-07-1987612Actual
4065234.002022-07-208756Actual
3803696.512025-02-1787212Actual
1635480.002022-05-208716Budget
387461440.002025-03-208717Actual
10385650.002023-01-188764Budget
1954448.632023-09-1987612Actual
29297990.002024-07-198764Actual
37004632.842025-01-1887213Actual
559200.002022-04-198726Budget
24025227.002024-02-178756Actual
16363192.252023-06-2087611Actual
27494819.282024-05-198768Actual
5903550.002022-09-198764Budget
2213380.002022-05-208768Budget
28759375.232024-06-1987311Actual
34411448.642024-11-1987311Actual
1951319.912023-09-1987212Actual
11443850.002023-02-178714Budget
2157648.632023-11-2087612Actual
31278317.052024-08-1987113Actual
13633761.002023-04-198714Actual
1089380.002022-04-198768Budget
24762878.002024-03-198714Actual
10697550.002023-01-188736Budget
15717608.002023-06-208715Actual
5143293.002022-08-208746Actual
388391773.842025-03-208718Actual
7027650.002022-10-208764Budget
38008383.742025-02-1787112Actual
26483186.932024-04-1887311Actual
327661053.002024-10-198765Actual
20722180.002023-11-208773Actual
5514380.002022-08-208728Budget
36389382.002025-01-188766Actual
5189200.002022-08-208756Budget
1939596.512023-09-1987511Actual
4019380.002022-07-208746Budget
2431100.002022-06-208773Budget
6966950.002022-10-208714Budget
31066375.232024-08-1987411Actual
21016302.002023-11-208746Actual
7900495.002022-11-208713Actual
3471360.002022-07-208763Actual
9998682.912022-12-188728Actual
36768149.702025-01-1887511Actual
9676176.002022-12-188756Actual
38070766.732025-02-1787612Actual
10059280.002022-12-188768Budget
30629520.002024-08-198736Actual
15148546.552023-05-208728Actual
17954227.002023-08-208746Actual
5794180.002022-09-198773Actual
18984151.002023-09-198756Actual
15596270.002023-06-208773Actual
274321910.212024-05-198718Actual
842750.002022-04-198717Budget
13929227.002023-04-198756Actual
15810378.002023-06-208716Actual
1030546.552022-04-198728Actual
33948520.002024-11-198716Actual
19016340.002023-09-198766Actual
16275144.382023-06-2087311Actual
10324850.002023-01-188714Budget
7760410.182022-10-208728Actual
21397192.252023-11-2087311Actual
14353192.252023-04-1987611Actual
13433380.002023-03-208768Budget
25953729.002024-04-188765Actual
27249208.002024-05-198756Actual
7574900.002022-10-208717Actual
3906876.292025-03-2087511Actual
9950650.002022-12-188718Budget
18958227.002023-09-198746Actual
19228682.912023-09-198768Actual
18726527.002023-09-198764Actual
37836149.702025-02-1787211Actual
29085632.842024-06-1987613Actual
2666458.212024-04-1887612Actual
23732878.002024-02-178714Actual
32461632.842024-09-1887613Actual
12773550.002023-03-208765Budget
18664180.002023-09-198773Actual
9675200.002022-12-188756Budget
1948619.912023-09-1987112Actual
12570990.002023-03-208714Actual
1541429.482023-05-2087112Actual
293901053.002024-07-198765Actual
8944410.182022-11-208768Actual
2604083.002024-04-188726Actual
4857720.002022-08-208715Actual
38689451.002025-03-208766Actual
11772200.002023-02-178726Budget
353311170.002024-12-188767Actual
32879554.002024-10-198736Actual
7821410.182022-10-208768Actual
24148810.002024-02-178767Actual
18190546.552023-08-208728Actual
1728096.512023-07-2087211Actual
10521550.002023-01-188765Budget
13434682.912023-03-208768Actual
39340790.742025-03-2087613Actual
21342240.132023-11-2087111Actual
262471080.002024-04-188767Actual
12445315.002023-03-208763Actual
5654495.002022-09-198713Actual
65931228.382022-09-198718Actual
3329380.002022-06-208768Budget
1426648.632023-04-1987211Actual
2536550.002022-06-208764Budget
37036632.842025-01-1887613Actual
11724468.002023-02-178716Actual
242061228.382024-02-178718Actual
28612955.642024-06-198728Actual
16162819.282023-06-208768Actual
29448451.002024-07-198716Actual
14937189.002023-05-208756Actual
121951092.012023-02-178718Actual
5655480.002022-09-198713Budget
3791776.292025-02-1787511Actual
12712650.002023-03-208715Budget
6373351.002022-09-198766Actual
14737743.002023-05-208715Actual
4127468.002022-07-208766Actual
11974410.002023-02-178766Actual
15322192.252023-05-2087411Actual
841810.002022-04-198717Actual
1966750.002022-05-208717Budget
26749790.742024-04-1887213Actual
38604554.002025-03-208736Actual
2943234.002022-06-208756Actual
23351144.382024-01-1887211Actual
5190234.002022-08-208756Actual
33469766.732024-10-1987612Actual
31727139.002024-09-188726Actual
12950550.002023-03-208736Budget
19932151.002023-10-208726Actual
4999410.002022-08-208716Actual
25858761.002024-04-188764Actual
1355850.002022-05-208714Budget
2849585.002022-06-208736Actual
37185338.002025-02-178773Actual
40540.002022-04-198713Actual
29555243.002024-07-198756Actual
22254682.912023-12-188728Actual
34619766.732024-11-1987612Actual
15917227.002023-06-208756Actual
6840380.002022-10-208763Budget
27661149.702024-05-1987511Actual
2753480.002022-06-208716Budget
135111350.002023-04-198713Actual
2054219.912023-10-2087212Actual

Generated 2025-05-19 21:33:12.026 UTC