[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 462   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22460288.002023-04-2187611Actual
7165630.002022-02-218765Actual
32905347.002024-02-218746Actual
35828317.052024-04-2187113Actual
27142451.002023-09-218716Actual
171321364.742022-11-218718Actual
31781312.002024-01-218746Actual
12853468.002022-07-228716Actual
181621228.382022-12-228718Actual
9347720.002022-04-218715Actual
3081900.002021-10-228717Actual
10601468.002022-05-228716Actual
15717608.002022-10-228715Actual
292621620.002023-11-218714Actual
32251448.642024-01-2187611Actual
35537299.702024-04-2187211Actual
24148810.002023-06-218767Actual
3082750.002021-10-228717Budget
2616750.002021-10-228715Budget
6220585.002022-01-218736Actual
31337632.842023-12-2287613Actual
18726527.002023-01-218764Actual
232031228.382023-05-228718Actual
19754468.002023-02-218764Actual
270511134.002023-09-218715Actual
25299682.912023-07-228768Actual
6840380.002022-02-218763Budget
38987299.702024-07-2287211Actual
47171000.002021-12-228714Budget
291421350.002023-11-218713Actual
16162819.282022-10-228768Actual
1494750.002021-09-218715Budget
37539451.002024-06-218766Actual
101360.002021-08-218763Actual
24889608.002023-07-228765Actual
8288550.002022-03-248765Budget
31066375.232023-12-2287411Actual
30516891.002023-12-228765Actual
2537540.002021-10-228764Actual
34384149.702024-03-2387211Actual
26456149.702023-08-2187211Actual
11317360.002022-06-218763Actual
35855632.842024-04-2187213Actual
180135.002021-08-218773Actual
31807277.002024-01-218756Actual
8557293.002022-03-248756Actual
1441129.482022-08-2187112Actual
33349524.172024-02-2187611Actual
25357335.872023-07-2287111Actual
6451900.002022-01-218717Actual
35154520.002024-04-218736Actual
15752608.002022-10-228765Actual
983650.002021-08-218718Budget
10745380.002022-05-228746Budget
7341585.002022-02-218736Actual
23999302.002023-06-218746Actual
282361053.002023-10-228765Actual
9022495.002022-04-218713Actual
7713650.002022-02-218718Budget
6313234.002022-01-218756Actual
13434682.912022-07-228768Actual
6641546.552022-01-218728Actual
14320144.382022-08-2187411Actual
38576208.002024-07-228726Actual
1839048.632022-12-2287511Actual
20935340.002023-03-248716Actual
9811850.002022-04-218717Budget
222261228.382023-04-218718Actual
11316280.002022-06-218763Budget
18363144.382022-12-2287411Actual
901550.002021-08-218767Budget
18692819.002023-01-218714Actual
10138495.002022-05-228713Actual
10698527.002022-05-228736Actual
12523180.002022-07-228773Actual
1415540.002021-09-218764Actual
5902540.002022-01-218764Actual
8147630.002022-03-248764Actual
25439144.382023-07-2287411Actual
14645761.002022-09-218714Actual
1355850.002021-09-218714Budget
26571225.232023-08-2187611Actual
8616410.002022-03-248766Actual
36714375.232024-05-2287311Actual
24677900.002023-07-228763Actual
28967670.982023-10-2287612Actual
2778196.512023-09-2187212Actual
17900113.002022-12-228726Actual
7821410.182022-02-218768Actual
1826200.002021-09-218756Budget
21752819.002023-04-218714Actual
14772540.002022-09-218765Actual
1848239.062022-12-2287112Actual
3548135.002021-11-218773Actual
38398990.002024-07-228764Actual
32221092.012021-10-228718Actual
20843675.002023-03-248715Actual
7293200.002022-02-218726Budget
20962113.002023-03-248726Actual
24325240.132023-06-2187111Actual
13546990.002022-08-218763Actual
11583650.002022-06-218715Budget
38959673.112024-07-2287111Actual
18281240.132022-12-2287111Actual
22400192.252023-04-2187311Actual
32137299.702024-01-2187211Actual
6919100.002022-02-218773Budget
11772200.002022-06-218726Budget
5189200.002021-12-228756Budget
38008383.742024-06-2187112Actual
19428288.002023-01-2187611Actual
6781585.002022-02-218713Actual
389011092.012024-07-228768Actual
31278317.052023-12-2287113Actual
5654495.002022-01-218713Actual
5095527.002021-12-228736Actual
5794180.002022-01-218773Actual
32879554.002024-02-218736Actual
17815675.002022-12-228765Actual
316421053.002024-01-218765Actual
19932151.002023-02-218726Actual
11116546.552022-05-228728Actual
2153380.002021-09-218728Budget
2443448.632023-06-2187511Actual
23465288.002023-05-2287611Actual
6966950.002022-02-218714Budget
2352339.062023-05-2287112Actual
8226650.002022-03-248715Budget
110681228.382022-05-228718Actual
8885380.002022-03-248728Budget
1446958.212022-08-2187612Actual
1414550.002021-09-218764Budget
262471080.002023-08-218767Actual
29503554.002023-11-218736Actual
22076340.002023-04-218766Actual
32401474.942024-01-2187113Actual
16656878.002022-11-218714Actual
2897380.002021-10-228746Budget
273741170.002023-09-218767Actual
11974410.002022-06-218766Actual
916190.002022-04-218773Actual
14178682.912022-08-218768Actual
297381773.842023-11-218718Actual
302681485.002023-12-228713Actual
558176.002021-08-218726Actual
4591315.002021-12-228763Actual
7166550.002022-02-218765Budget
26931338.002023-09-218773Actual
373411053.002024-06-218765Actual
2042396.512023-02-2187511Actual
38630312.002024-07-228746Actual
608480.002021-08-218736Budget
13325750.002022-07-228718Budget
12950550.002022-07-228736Budget
2431100.002021-10-228773Budget
21786468.002023-04-218764Actual
3003468.002021-10-228766Actual
34438375.232024-03-2387411Actual
376881910.212024-06-218718Actual
19194819.282023-01-218728Actual
2478990.002021-10-228714Actual
21424192.252023-03-2487411Actual
274321910.212023-09-218718Actual
22728761.002023-05-228714Actual
22968454.002023-05-228736Actual
30984673.112023-12-2287111Actual
38781990.002024-07-228767Actual
2801200.002021-10-228726Budget
5328750.002021-12-228717Budget
26749790.742023-08-2187213Actual
16363192.252022-10-2287611Actual
19368144.382023-01-2187411Actual
17873416.002022-12-228716Actual
2479850.002021-10-228714Budget
39307790.742024-07-2287213Actual
29448451.002023-11-218716Actual
16949189.002022-11-218756Actual
383631710.002024-07-228714Actual
4019380.002021-11-218746Budget
3791776.292024-06-2187511Actual
212221501.112023-03-248718Actual
8836955.642022-03-248718Actual
37454554.002024-06-218736Actual
39102524.172024-07-2287611Actual
342371773.842024-03-238718Actual
27661149.702023-09-2187511Actual
4265550.002021-11-218767Budget
30032479.492023-11-2187112Actual
6514550.002022-01-218767Budget
9871540.002022-04-218767Actual
34087382.002024-03-238766Actual
38278878.002024-07-228763Actual
34411448.642024-03-2387311Actual
37480347.002024-06-218746Actual
377161092.012024-06-218728Actual
5248380.002021-12-228766Budget
22254682.912023-04-218728Actual
2355548.632023-05-2287612Actual
6967990.002022-02-218714Actual
14617180.002022-09-218773Actual
18012378.002022-12-228766Actual
331751092.012024-02-218768Actual
13246650.002022-07-228767Budget
1171480.002021-09-218713Budget
296451530.002023-11-218717Actual
80861080.002022-03-248714Actual
8511351.002022-03-248746Actual
2255158.212023-04-2187612Actual
307711350.002023-12-228717Actual
702200.002021-08-218756Budget
10851410.002022-05-228766Actual
304811134.002023-12-228715Actual
7712955.642022-02-218718Actual
337631620.002024-03-238714Actual
285842046.572023-10-228718Actual
2653737.992023-08-2187511Actual
3971468.002021-11-218736Actual
384911053.002024-07-228765Actual
4779720.002021-12-228764Actual
25499240.132023-07-2287611Actual
11505720.002022-06-218764Actual
13877378.002022-08-218736Actual
373061215.002024-06-218715Actual
145261260.002022-09-218713Actual
11443850.002022-06-218714Budget
12054750.002022-06-218717Budget
38155632.842024-06-2187213Actual
2353315.002021-10-228763Actual
3737630.002021-11-218715Actual
2666458.212023-08-2187612Actual
27282416.002023-09-218766Actual
20314335.872023-02-2187111Actual
7388410.002022-02-218746Actual
6701380.002022-01-218768Budget
274601092.012023-09-218728Actual
9629293.002022-04-218746Actual
15917227.002022-10-228756Actual
18664180.002023-01-218773Actual
21844743.002023-04-218715Actual
36919575.242024-05-2287612Actual
3270410.182021-10-228728Actual
4127468.002021-11-218766Actual
377501092.012024-06-218768Actual
1851558.212022-12-2287612Actual
5466750.002021-12-228718Budget
6780480.002022-02-218713Budget
9872550.002022-04-218767Budget
8287630.002022-03-248765Actual
21936340.002023-04-218716Actual
32218149.702024-01-2187511Actual
10600480.002022-05-228716Budget
13184720.002022-07-228717Actual
11442990.002022-06-218714Actual
2154339.062023-03-2487112Actual
288550.002021-08-218764Budget
360641710.002024-05-228714Actual
9348650.002022-04-218715Budget
37836149.702024-06-2187211Actual
14560990.002022-09-218763Actual
35041891.002024-04-218765Actual
1090546.552021-08-218768Actual
19905340.002023-02-218716Actual
318971530.002024-01-218717Actual
5190234.002021-12-228756Actual
360981170.002024-05-228764Actual
9532200.002022-04-218726Budget
5515682.912021-12-228728Actual
11178546.552022-05-228768Actual
4066200.002021-11-218756Budget
10384540.002022-05-228764Actual
10930900.002022-05-228717Actual
9581550.002022-04-218736Budget
16982340.002022-11-218766Actual
15182682.912022-09-218768Actual
7389380.002022-02-218746Budget
7435200.002022-02-218756Budget
9533176.002022-04-218726Actual
130690.002021-09-218773Actual
25918851.002023-08-218715Actual
35180312.002024-04-218746Actual
28847448.642023-10-2287611Actual
28375347.002023-10-228746Actual
30574451.002023-12-228716Actual
23231546.552023-05-228728Actual
29886149.702023-11-2187211Actual
19692360.002023-02-218773Actual
510468.002021-08-218716Actual
23767585.002023-06-218764Actual
308061080.002023-12-228767Actual
9160100.002022-04-218773Budget
2145148.632023-03-2487511Actual
1644819.912022-10-2287212Actual
15322192.252022-09-2187411Actual
18784608.002023-01-218715Actual
36330382.002024-05-228746Actual
19986265.002023-02-218746Actual
155041440.002022-10-228713Actual
25028227.002023-07-228746Actual
8367480.002022-03-248716Budget
36741299.702024-05-2287411Actual
4668180.002021-12-228773Actual
1954448.632023-01-2187612Actual
27169208.002023-09-218726Actual
16897454.002022-11-218736Actual
4778550.002021-12-228764Budget
13043293.002022-07-228756Actual
2352380.002021-10-228763Budget
22700360.002023-05-228773Actual
36191891.002024-05-228765Actual
14885416.002022-09-218736Actual
33554632.842024-02-2187213Actual
34356747.582024-03-2387111Actual
3549200.002021-11-218773Budget
28759375.232023-10-2287311Actual
1732480.002021-09-218736Budget
34179990.002024-03-238767Actual
319891910.212024-01-218718Actual
4126380.002021-11-218766Budget
1139590.002022-06-218773Actual
15240335.872022-09-2187111Actual
28704673.112023-10-2287111Actual
349481170.002024-04-218764Actual
3972480.002021-11-218736Budget
12996410.002022-07-228746Actual
54671228.382021-12-228718Actual
2943234.002021-10-228756Actual
25736878.002023-08-218763Actual
24762878.002023-07-228714Actual
34029347.002024-03-238746Actual
32461632.842024-01-2187613Actual
34003589.002024-03-238736Actual
1541429.482022-09-2187112Actual
201951364.742023-02-218718Actual
17722527.002022-12-228764Actual
9675200.002022-04-218756Budget
32343575.242024-01-2187612Actual
24734180.002023-07-228773Actual
32109598.642024-01-2187111Actual
16571900.002022-11-218763Actual
337981080.002024-03-238764Actual
5047200.002021-12-228726Budget
21250682.912023-03-248728Actual
3223650.002021-10-228718Budget
25087378.002023-07-228766Actual
23825608.002023-06-218715Actual
7822280.002022-02-218768Budget
26153229.002023-08-218766Actual
25002416.002023-07-228736Actual
17603990.002022-12-228763Actual
11646720.002022-06-218765Actual
364811170.002024-05-228767Actual
14679527.002022-09-218764Actual
33527474.942024-02-2187113Actual
14144546.552022-08-218728Actual
22168900.002023-04-218767Actual
22821743.002023-05-228715Actual
34499598.642024-03-2387611Actual
2435396.512023-06-2187211Actual
26993990.002023-09-218764Actual
315141710.002024-01-218714Actual
16923265.002022-11-218746Actual
23860608.002023-06-218765Actual
34677632.842024-03-2387113Actual
13962340.002022-08-218766Actual
11773234.002022-06-218726Actual
58431080.002022-01-218714Actual
12522100.002022-07-228773Budget
370750.002021-08-218715Budget
4530495.002021-12-228713Actual
12445315.002022-07-228763Actual
21991416.002023-04-218736Actual
1635480.002021-09-218716Budget
30179632.842023-11-2187213Actual
26068354.002023-08-218736Actual
364461530.002024-05-228717Actual
24407192.252023-06-2187411Actual
38656277.002024-07-228756Actual
20877675.002023-03-248765Actual
29025474.942023-10-2287113Actual
330551170.002024-02-218767Actual
326731080.002024-02-218764Actual
12383495.002022-07-228713Actual
9269650.002022-04-218764Budget
4065234.002021-11-218756Actual
16042900.002022-10-228767Actual
5655480.002022-01-218713Budget
14238288.002022-08-2187111Actual
8146650.002022-03-248764Budget
257011350.002023-08-218713Actual
371281013.002024-06-218763Actual
20785585.002023-03-248764Actual
18984151.002023-01-218756Actual
12570990.002022-07-228714Actual
19960416.002023-02-218736Actual
19847540.002023-02-218765Actual
3002380.002021-10-228766Budget
229850.002021-08-218714Budget
12633650.002022-07-228764Budget
2944200.002021-10-228756Budget
349131620.002024-04-218714Actual
4205720.002021-11-218717Actual
353311170.002024-04-218767Actual
23704180.002023-06-218773Actual
1555550.002021-09-218765Budget
1731527.002021-09-218736Actual
336431418.002024-03-238713Actual
13373280.002022-07-228728Budget
29766955.642023-11-218728Actual
388391773.842024-07-228718Actual
21397192.252023-03-2487311Actual
10929750.002022-05-228717Budget
8039100.002022-03-248773Budget
1751158.212022-11-2187612Actual
19286335.872023-01-2187111Actual
37004632.842024-05-2287213Actual
21485192.252023-03-2487611Actual
29529347.002023-11-218746Actual
6513630.002022-01-218767Actual
8366527.002022-03-248716Actual
33288299.702024-02-2187311Actual
23351144.382023-05-2287211Actual
5046176.002021-12-228726Actual
25858761.002023-08-218764Actual
29297990.002023-11-218764Actual
1736148.632022-11-2187511Actual
12243280.002022-06-218728Budget
1825176.002021-09-218756Actual
181100.002021-08-218773Budget
308642046.572023-12-228718Actual
4590280.002021-12-228763Budget
32931208.002024-02-218756Actual
372481080.002024-06-218764Actual
34585192.252024-03-2387212Actual
28526990.002023-10-228767Actual
38689451.002024-07-228766Actual
23647810.002023-06-218763Actual
4858650.002021-12-228715Budget
1830948.632022-12-2287211Actual
17928454.002022-12-228736Actual
8225720.002022-03-248715Actual
29913448.642023-11-2187311Actual
26013270.002023-08-218716Actual
38070766.732024-06-2187612Actual
11256480.002022-06-218713Budget
319311080.002024-01-218767Actual
29940375.232023-11-2187411Actual
376301080.002024-06-218767Actual
2026630.002021-09-218767Actual
3006096.512023-11-2187212Actual
2034296.512023-02-2187211Actual
35239416.002024-04-218766Actual
11069750.002022-05-228718Budget
1354990.002021-09-218714Actual
12304546.552022-06-218768Actual
9023480.002022-04-218713Budget
4452682.912021-11-218768Actual
36567819.282024-05-228728Actual
1966750.002021-09-218717Budget
16869113.002022-11-218726Actual
175681440.002022-12-228713Actual
9268720.002022-04-218764Actual
6171200.002022-01-218726Budget
18190546.552022-12-228728Actual
12773550.002022-07-228765Budget
293901053.002023-11-218765Actual
10521550.002022-05-228765Budget
9405550.002022-04-218765Budget
37399485.002024-06-218716Actual
20256819.282023-02-218768Actual
5514380.002021-12-228728Budget
4266630.002021-11-218767Actual
28786375.232023-10-2287411Actual
1951319.912023-01-2187212Actual
304231170.002023-12-228764Actual
12997380.002022-07-228746Budget
35651524.172024-04-2187611Actual
37426174.002024-06-218726Actual
36800448.642024-05-2287611Actual
8757630.002022-03-248767Actual
3688696.512024-05-2287212Actual
39160479.492024-07-2287112Actual
13105380.002022-07-228766Budget
23145900.002023-05-228767Actual
13372546.552022-07-228728Actual
284911530.002023-10-228717Actual
12242410.182022-06-218728Actual
14056810.002022-08-218767Actual
32964451.002024-02-218766Actual
3874527.002021-11-218716Actual
841810.002021-08-218717Actual
21129900.002023-03-248717Actual
27814766.732023-09-2187612Actual
13433380.002022-07-228768Budget
14021900.002022-08-218717Actual
9676176.002022-04-218756Actual
10990720.002022-05-228767Actual
9484480.002022-04-218716Budget
2604083.002023-08-218726Actual
18424192.252022-12-2287611Actual
24267819.282023-06-218768Actual
11584720.002022-06-218715Actual
10522630.002022-05-228765Actual
1443819.912022-08-2187212Actual
32309479.492024-01-2187112Actual
13929227.002022-08-218756Actual
2893396.512023-10-2287212Actual
7634550.002022-02-218767Budget
10744410.002022-05-228746Actual
251441080.002023-07-228717Actual
7245480.002022-02-218716Budget
21072340.002023-03-248766Actual
34828945.002024-04-218763Actual
28349554.002023-10-228736Actual
32428790.742024-01-2187213Actual
1642139.062022-10-2287112Actual
1634468.002021-09-218716Actual
28612955.642023-10-228728Actual
14830340.002022-09-218716Actual
2673550.002021-10-228765Budget
6373351.002022-01-218766Actual
7027650.002022-02-218764Budget
331131910.212024-02-218718Actual
1965810.002021-09-218717Actual
16842416.002022-11-218716Actual
18877340.002023-01-218716Actual
8463585.002022-03-248736Actual
6123480.002022-01-218716Budget
4857720.002021-12-228715Actual
382431485.002024-07-228713Actual
17660180.002022-12-228773Actual
31840382.002024-01-218766Actual
1748019.912022-11-2187212Actual
35206208.002024-04-218756Actual
2105650.002021-09-218718Budget
28434382.002023-10-228766Actual
7292234.002022-02-218726Actual
279891485.002023-10-228713Actual
1031380.002021-08-218728Budget
37890448.642024-06-2187411Actual
32164375.232024-01-2187311Actual
18104720.002022-12-228767Actual
2674720.002021-10-228765Actual
1544758.212022-09-2187612Actual
17780608.002022-12-228715Actual
236121440.002023-06-218713Actual
15891265.002022-10-228746Actual
3795650.002021-11-218765Budget
25795270.002023-08-218773Actual
252371501.112023-07-228718Actual
27494819.282023-09-218768Actual
1089380.002021-08-218768Budget
32851139.002024-02-218726Actual
39222766.732024-07-2287612Actual
27932948.642023-09-2187613Actual
19812743.002023-02-218715Actual
3803696.512024-06-2187212Actual
35564375.232024-04-2187311Actual
5576546.552021-12-228768Actual
26428375.232023-08-2187111Actual
30655312.002023-12-228746Actual
28732225.232023-10-2287211Actual
9733410.002022-04-218766Actual
34557479.492024-03-2387112Actual
4344955.642021-11-218718Actual
1228380.002021-09-218763Budget
9208950.002022-04-218714Budget
2057358.212023-02-2187612Actual
3343596.512024-02-2187212Actual
28081338.002023-10-228773Actual
33261299.702024-02-2187211Actual
9082380.002022-04-218763Budget
29234405.002023-11-218773Actual
5903550.002022-01-218764Budget
350061215.002024-04-218715Actual
30211632.842023-11-2187613Actual
3408540.002021-11-218713Actual
3470280.002021-11-218763Budget
268741013.002023-09-218763Actual
4018351.002021-11-218746Actual
17688761.002022-12-228714Actual
12444280.002022-07-228763Budget
10385650.002022-05-228764Budget
5327720.002021-12-228717Actual
11868380.002022-06-218746Budget
365391910.212024-05-228718Actual
8415234.002022-03-248726Actual
9950650.002022-04-218718Budget
41480.002021-08-218713Budget
2157648.632023-03-2487612Actual
7633720.002022-02-218767Actual
3561876.292024-04-2187511Actual
262121350.002023-08-218717Actual
8038135.002022-03-248773Actual
2025550.002021-09-218767Budget
10198315.002022-05-228763Actual
21878540.002023-04-218765Actual
34736632.842024-03-2387613Actual
8558200.002022-03-248756Budget
22133990.002023-04-218717Actual
1728096.512022-11-2187211Actual
361561215.002024-05-228715Actual
30892819.282023-12-228728Actual
15624761.002022-10-228714Actual
2455310.332023-06-2187212Actual
607527.002021-08-218736Actual
21164720.002023-03-248767Actual
3738650.002021-11-218715Budget
24854608.002023-07-228715Actual
24234682.912023-06-218728Actual
28024945.002023-10-228763Actual
29475139.002023-11-218726Actual
326381710.002024-02-218714Actual
12571850.002022-07-228714Budget
18223819.282022-12-228768Actual
5982720.002022-01-218715Actual
25179810.002023-07-228767Actual
25412144.382023-07-2287311Actual
375961440.002024-06-218717Actual
23378192.252023-05-2287311Actual
22994227.002023-05-228746Actual
13667585.002022-08-218764Actual
33233747.582024-02-2187111Actual
22287546.552023-04-218768Actual
7494380.002022-02-218766Budget
10059280.002022-04-218768Budget
165361350.002022-11-218713Actual
6219480.002022-01-218736Budget
316071215.002024-01-218715Actual
273391530.002023-09-218717Actual
22643900.002023-05-228763Actual
10649200.002022-05-228726Budget
7105650.002022-02-218715Budget
372131620.002024-06-218714Actual
33735338.002024-03-238773Actual
20396192.252023-02-2187411Actual
18932378.002023-01-218736Actual
36768149.702024-05-2287511Actual
7106630.002022-02-218715Actual
35709479.492024-04-2187112Actual
2292495.002021-10-228713Actual
15950302.002022-10-228766Actual

Generated 2024-09-20 09:28:44.870 UTC