[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-01-218736Budget
32164375.232024-01-2187311Actual
268391350.002023-09-218713Actual
21041092.012021-09-218718Actual
15865416.002022-10-228736Actual
22700360.002023-05-228773Actual
1635480.002021-09-218716Budget
47161080.002021-12-228714Actual
23767585.002023-06-218764Actual
13433380.002022-07-228768Budget
36601955.642024-05-228768Actual
29052948.642023-10-2287213Actual
10139480.002022-05-228713Budget
1229360.002021-09-218763Actual
26782632.842023-08-2187613Actual
9532200.002022-04-218726Budget
19073990.002023-01-218717Actual
15322192.252022-09-2187411Actual
5047200.002021-12-228726Budget
30655312.002023-12-228746Actual
28786375.232023-10-2287411Actual
25499240.132023-07-2287611Actual
30601208.002023-12-228726Actual
33678945.002024-03-238763Actual
15624761.002022-10-228714Actual
9533176.002022-04-218726Actual
3143550.002021-10-228767Budget
8087950.002022-03-248714Budget
31220766.732023-12-2287612Actual
8038135.002022-03-248773Actual
100380.002021-08-218763Budget
3561876.292024-04-2187511Actual
39280474.942024-07-2287113Actual
364811170.002024-05-228767Actual
15295144.382022-09-2187311Actual
29555243.002023-11-218756Actual
6702546.552022-01-218768Actual
38278878.002024-07-228763Actual
5654495.002022-01-218713Actual
13546990.002022-08-218763Actual
14320144.382022-08-2187411Actual
8558200.002022-03-248756Budget
20457192.252023-02-2187611Actual
7105650.002022-02-218715Budget
212221501.112023-03-248718Actual
10649200.002022-05-228726Budget
376301080.002024-06-218767Actual
4019380.002021-11-218746Budget
5189200.002021-12-228756Budget
2944200.002021-10-228756Budget
11442990.002022-06-218714Actual
21397192.252023-03-2487311Actual
22168900.002023-04-218767Actual
236121440.002023-06-218713Actual
28294520.002023-10-228716Actual
282011053.002023-10-228715Actual
3470280.002021-11-218763Budget
13372546.552022-07-228728Actual
36919575.242024-05-2287612Actual
1228380.002021-09-218763Budget
338561134.002024-03-238715Actual
24380144.382023-06-2187311Actual
180135.002021-08-218773Actual
165361350.002022-11-218713Actual
28401277.002023-10-228756Actual
15148546.552022-09-218728Actual
288550.002021-08-218764Budget
38630312.002024-07-228746Actual
25795270.002023-08-218773Actual
6701380.002022-01-218768Budget
31840382.002024-01-218766Actual
6592750.002022-01-218718Budget
4344955.642021-11-218718Actual
22400192.252023-04-2187311Actual
18223819.282022-12-228768Actual
303881710.002023-12-228714Actual
33948520.002024-03-238716Actual
384911053.002024-07-228765Actual
3875480.002021-11-218716Budget
28349554.002023-10-228736Actual
1031380.002021-08-218728Budget
31700485.002024-01-218716Actual
354511092.012024-04-218768Actual
27494819.282023-09-218768Actual
352961440.002024-04-218717Actual
10060682.912022-04-218768Actual
11584720.002022-06-218715Actual
8511351.002022-03-248746Actual
12900200.002022-07-228726Budget
2653737.992023-08-2187511Actual
12570990.002022-07-228714Actual
702200.002021-08-218756Budget
30629520.002023-12-228736Actual
31727139.002024-01-218726Actual
11869351.002022-06-218746Actual
5096480.002021-12-228736Budget
7165630.002022-02-218765Actual
2214546.552021-09-218768Actual
1887351.002021-09-218766Actual
33141955.642024-02-218728Actual
10138495.002022-05-228713Actual
15062900.002022-09-218767Actual
28612955.642023-10-228728Actual
38656277.002024-07-228756Actual
10325990.002022-05-228714Actual
58431080.002022-01-218714Actual
22728761.002023-05-228714Actual
18932378.002023-01-218736Actual
330211530.002024-02-218717Actual
17722527.002022-12-228764Actual
30360338.002023-12-228773Actual
23020227.002023-05-228756Actual
10851410.002022-05-228766Actual
27932948.642023-09-2187613Actual
20877675.002023-03-248765Actual
1556540.002021-09-218765Actual
33469766.732024-02-2187612Actual
2034296.512023-02-2187211Actual
37480347.002024-06-218746Actual
3596990.002021-11-218714Actual
29475139.002023-11-218726Actual
252371501.112023-07-228718Actual
39102524.172024-07-2287611Actual
37808598.642024-06-2187111Actual
17194682.912022-11-218768Actual
14238288.002022-08-2187111Actual
8367480.002022-03-248716Budget
289630.002021-08-218764Actual
11772200.002022-06-218726Budget
22076340.002023-04-218766Actual
5655480.002022-01-218713Budget
12522100.002022-07-228773Budget
11316280.002022-06-218763Budget
4999410.002021-12-228716Actual
18784608.002023-01-218715Actual
2153380.002021-09-218728Budget
14617180.002022-09-218773Actual
4998480.002021-12-228716Budget
29448451.002023-11-218716Actual
8696850.002022-03-248717Budget
13184720.002022-07-228717Actual
1139590.002022-06-218773Actual
1826200.002021-09-218756Budget
19194819.282023-01-218728Actual
10745380.002022-05-228746Budget
12115630.002022-06-218767Actual
330551170.002024-02-218767Actual
28704673.112023-10-2287111Actual
31100524.172023-12-2287611Actual
24889608.002023-07-228765Actual
1931448.632023-01-2187211Actual
65931228.382022-01-218718Actual
2255158.212023-04-2187612Actual
13373280.002022-07-228728Budget
14911227.002022-09-218746Actual
302681485.002023-12-228713Actual
29297990.002023-11-218764Actual
1493810.002021-09-218715Actual
37950524.172024-06-2187611Actual
1089380.002021-08-218768Budget
31807277.002024-01-218756Actual
30152317.052023-11-2187113Actual
12773550.002022-07-228765Budget
41480.002021-08-218713Budget
12571850.002022-07-228714Budget
10989650.002022-05-228767Budget
25002416.002023-07-228736Actual
273391530.002023-09-218717Actual
35509673.112024-04-2187111Actual
18424192.252022-12-2287611Actual
34411448.642024-03-2387311Actual
37863448.642024-06-2187311Actual
8510380.002022-03-248746Budget
1731527.002021-09-218736Actual
307711350.002023-12-228717Actual
3343596.512024-02-2187212Actual
607527.002021-08-218736Actual
30984673.112023-12-2287111Actual
6452750.002022-01-218717Budget
3874527.002021-11-218716Actual
23110900.002023-05-228717Actual
12632720.002022-07-228764Actual
2893396.512023-10-2287212Actual
6266410.002022-01-218746Actual
349481170.002024-04-218764Actual
12853468.002022-07-228716Actual
14056810.002022-08-218767Actual
4127468.002021-11-218766Actual
22460288.002023-04-2187611Actual
17074720.002022-11-218767Actual
6840380.002022-02-218763Budget
34055277.002024-03-238756Actual
6123480.002022-01-218716Budget
8944410.182022-03-248768Actual
11317360.002022-06-218763Actual
2881376.292023-10-2287511Actual
4590280.002021-12-228763Budget
23704180.002023-06-218773Actual
36567819.282024-05-228728Actual
7245480.002022-02-218716Budget
9023480.002022-04-218713Budget
375961440.002024-06-218717Actual
1414550.002021-09-218764Budget
5795200.002022-01-218773Budget
29529347.002023-11-218746Actual
12852480.002022-07-228716Budget
25953729.002023-08-218765Actual
22913340.002023-05-228716Actual
17928454.002022-12-228736Actual
121951092.012022-06-218718Actual
6314200.002022-01-218756Budget
150271080.002022-09-218717Actual
319891910.212024-01-218718Actual
27169208.002023-09-218726Actual
13044200.002022-07-228756Budget
9484480.002022-04-218716Budget
20722180.002023-03-248773Actual
25736878.002023-08-218763Actual
5515682.912021-12-228728Actual
23647810.002023-06-218763Actual
28759375.232023-10-2287311Actual
34736632.842024-03-2387613Actual
34585192.252024-03-2387212Actual
2896351.002021-10-228746Actual
12303380.002022-06-218768Budget
22763527.002023-05-228764Actual
58421000.002022-01-218714Budget
10384540.002022-05-228764Actual
1745319.912022-11-2187112Actual
2615720.002021-10-228715Actual
12997380.002022-07-228746Budget
327311134.002024-02-218715Actual
11645550.002022-06-218765Budget
27661149.702023-09-2187511Actual
25054151.002023-07-228756Actual
30094670.982023-11-2187612Actual
4265550.002021-11-218767Budget
2458548.632023-06-2187612Actual
11974410.002022-06-218766Actual
9406630.002022-04-218765Actual
6170234.002022-01-218726Actual
11583650.002022-06-218715Budget
9082380.002022-04-218763Budget
20223819.282023-02-218728Actual
39222766.732024-07-2287612Actual
3409480.002021-11-218713Budget
175681440.002022-12-228713Actual
9208950.002022-04-218714Budget
13762540.002022-08-218765Actual
1954448.632023-01-2187612Actual
1934196.512023-01-2187311Actual
7822280.002022-02-218768Budget
35651524.172024-04-2187611Actual
21991416.002023-04-218736Actual
20665810.002023-03-248763Actual
338901053.002024-03-238765Actual
5514380.002021-12-228728Budget
2538548.632023-07-2287211Actual
2157648.632023-03-2487612Actual
31066375.232023-12-2287411Actual
559200.002021-08-218726Budget
8884546.552022-03-248728Actual
347931485.002024-04-218713Actual
3796720.002021-11-218765Actual
3906876.292024-07-2287511Actual
101360.002021-08-218763Actual
181100.002021-08-218773Budget
9628380.002022-04-218746Budget
35041891.002024-04-218765Actual
21752819.002023-04-218714Actual
8146650.002022-03-248764Budget
80861080.002022-03-248714Actual
35709479.492024-04-2187112Actual
24325240.132023-06-2187111Actual
27249208.002023-09-218756Actual
23378192.252023-05-2287311Actual
4452682.912021-11-218768Actual
292621620.002023-11-218714Actual
18877340.002023-01-218716Actual
33315299.702024-02-2187411Actual
35537299.702024-04-2187211Actual
7292234.002022-02-218726Actual
365391910.212024-05-228718Actual
22373144.382023-04-2187211Actual
6780480.002022-02-218713Budget
34179990.002024-03-238767Actual
33735338.002024-03-238773Actual
3658550.002021-11-218764Budget
4451380.002021-11-218768Budget
5190234.002021-12-228756Actual
24677900.002023-07-228763Actual
11915176.002022-06-218756Actual
21284682.912023-03-248768Actual
2026630.002021-09-218767Actual
8366527.002022-03-248716Actual
17780608.002022-12-228715Actual
1171480.002021-09-218713Budget
382431485.002024-07-228713Actual
6171200.002022-01-218726Budget
14178682.912022-08-218768Actual
2352380.002021-10-228763Budget
8617380.002022-03-248766Budget
135111350.002022-08-218713Actual
10059280.002022-04-218768Budget
370750.002021-08-218715Budget
37426174.002024-06-218726Actual
12054750.002022-06-218717Budget
10199280.002022-05-228763Budget
4205720.002021-11-218717Actual
27753575.242023-09-2187112Actual
8226650.002022-03-248715Budget
11868380.002022-06-218746Budget
13727743.002022-08-218715Actual
3144630.002021-10-228767Actual
6966950.002022-02-218714Budget
14353192.252022-08-2187611Actual
161001228.382022-10-228718Actual
32191375.232024-01-2187411Actual
16897454.002022-11-218736Actual
3737630.002021-11-218715Actual
29858673.112023-11-2187111Actual
9268720.002022-04-218764Actual
6781585.002022-02-218713Actual
21844743.002023-04-218715Actual
284911530.002023-10-228717Actual
36276139.002024-05-228726Actual
34885405.002024-04-218773Actual
16749743.002022-11-218715Actual
26120167.002023-08-218756Actual
1544758.212022-09-2187612Actual
10277100.002022-05-228773Budget
371281013.002024-06-218763Actual
222261228.382023-04-218718Actual
842750.002021-08-218717Budget
34704632.842024-03-2387213Actual
15917227.002022-10-228756Actual
16275144.382022-10-2287311Actual
5248380.002021-12-228766Budget
26335955.642023-08-218728Actual
21667900.002023-04-218763Actual
9348650.002022-04-218715Budget
130690.002021-09-218773Actual
28081338.002023-10-228773Actual
35206208.002024-04-218756Actual
11916200.002022-06-218756Budget
373411053.002024-06-218765Actual
1624848.632022-10-2287211Actual
27580225.232023-09-2187211Actual
20102990.002023-02-218717Actual
31278317.052023-12-2287113Actual
19108900.002023-01-218767Actual
32461632.842024-01-2187613Actual
8837650.002022-03-248718Budget
28024945.002023-10-228763Actual
376881910.212024-06-218718Actual
902630.002021-08-218767Actual
353891773.842024-04-218718Actual
33586948.642024-02-2187613Actual
18726527.002023-01-218764Actual
7166550.002022-02-218765Budget
32610405.002024-02-218773Actual
429550.002021-08-218765Budget
11725480.002022-06-218716Budget
34828945.002024-04-218763Actual
10276135.002022-05-228773Actual
18363144.382022-12-2287411Actual
7633720.002022-02-218767Actual
22017302.002023-04-218746Actual
14679527.002022-09-218764Actual
11504650.002022-06-218764Budget
24468288.002023-06-2187611Actual
304231170.002023-12-228764Actual
9871540.002022-04-218767Actual
14937189.002022-09-218756Actual
18984151.002023-01-218756Actual
12901176.002022-07-228726Actual
5576546.552021-12-228768Actual
5142380.002021-12-228746Budget
160071080.002022-10-228717Actual
5903550.002022-01-218764Budget
33349524.172024-02-2187611Actual
24057302.002023-06-218766Actual
32343575.242024-01-2187612Actual
8557293.002022-03-248756Actual
4591315.002021-12-228763Actual
7760410.182022-02-218728Actual
1642139.062022-10-2287112Actual
7761380.002022-02-218728Budget
23265682.912023-05-228768Actual
29940375.232023-11-2187411Actual
3549200.002021-11-218773Budget
7821410.182022-02-218768Actual
31305632.842023-12-2287213Actual
2293480.002021-10-228713Budget
10198315.002022-05-228763Actual
4392682.912021-11-218728Actual
7634550.002022-02-218767Budget
11177380.002022-05-228768Budget
274321910.212023-09-218718Actual
11069750.002022-05-228718Budget
4066200.002021-11-218756Budget
2455310.332023-06-2187212Actual
10464720.002022-05-228715Actual
15891265.002022-10-228746Actual
8695720.002022-03-248717Actual
34677632.842024-03-2387113Actual
9485527.002022-04-218716Actual
9676176.002022-04-218756Actual
35770766.732024-04-2187612Actual
29766955.642023-11-218728Actual
6044630.002022-01-218765Actual
242061228.382023-06-218718Actual
22043151.002023-04-218756Actual
3003468.002021-10-228766Actual
353311170.002024-04-218767Actual
34465149.702024-03-2387511Actual
39160479.492024-07-2287112Actual
23973416.002023-06-218736Actual
1939596.512023-01-2187511Actual
25357335.872023-07-2287111Actual
5249410.002021-12-228766Actual
25412144.382023-07-2287311Actual
3329380.002021-10-228768Budget
28375347.002023-10-228746Actual
7960360.002022-03-248763Actual
2849585.002021-10-228736Actual
16656878.002022-11-218714Actual
32428790.742024-01-2187213Actual
13043293.002022-07-228756Actual
293901053.002023-11-218765Actual
11257585.002022-06-218713Actual
20935340.002023-03-248716Actual
8463585.002022-03-248736Actual
21786468.002023-04-218764Actual
13903302.002022-08-218746Actual
36304589.002024-05-228736Actual
7494380.002022-02-218766Budget
13104410.002022-07-228766Actual
26510186.932023-08-2187411Actual
18104720.002022-12-228767Actual
14560990.002022-09-218763Actual
33554632.842024-02-2187213Actual
17395288.002022-11-2187611Actual
1030546.552021-08-218728Actual
54671228.382021-12-228718Actual
841810.002021-08-218717Actual
16302192.252022-10-2287411Actual
36800448.642024-05-2287611Actual
1886380.002021-09-218766Budget
1644819.912022-10-2287212Actual
388391773.842024-07-228718Actual
3471360.002021-11-218763Actual
185721440.002023-01-218713Actual
36858383.742024-05-2287112Actual
19635990.002023-02-218763Actual
9269650.002022-04-218764Budget
2343248.632023-05-2287511Actual
654351.002021-08-218746Actual
9812900.002022-04-218717Actual
21042227.002023-03-248756Actual
1632948.632022-10-2287511Actual
11394100.002022-06-218773Budget
32851139.002024-02-218726Actual
8415234.002022-03-248726Actual
10930900.002022-05-228717Actual
9732380.002022-04-218766Budget
20750819.002023-03-248714Actual
258231112.002023-08-218714Actual
34029347.002024-03-238746Actual
2430135.002021-10-228773Actual
7389380.002022-02-218746Budget
14144546.552022-08-218728Actual
2753480.002021-10-228716Budget
22133990.002023-04-218717Actual
7574900.002022-02-218717Actual
6372380.002022-01-218766Budget
7436176.002022-02-218756Actual
38959673.112024-07-2287111Actual
12383495.002022-07-228713Actual
8758550.002022-03-248767Budget
21936340.002023-04-218716Actual
377501092.012024-06-218768Actual
22643900.002023-05-228763Actual
14737743.002022-09-218715Actual
27814766.732023-09-2187612Actual
19692360.002023-02-218773Actual
12194750.002022-06-218718Budget
7901480.002022-03-248713Budget
2478990.002021-10-228714Actual
281431080.002023-10-228764Actual
11822585.002022-06-218736Actual
20137720.002023-02-218767Actual
9160100.002022-04-218773Budget
10791234.002022-05-228756Actual
16784675.002022-11-218765Actual
20256819.282023-02-218768Actual
14970302.002022-09-218766Actual
29503554.002023-11-218736Actual
7388410.002022-02-218746Actual
31337632.842023-12-2287613Actual
11505720.002022-06-218764Actual
1170495.002021-09-218713Actual
8225720.002022-03-248715Actual
17307144.382022-11-2187311Actual
3548135.002021-11-218773Actual
13246650.002022-07-228767Budget
4345750.002021-11-218718Budget
229850.002021-08-218714Budget
23323240.132023-05-2287111Actual
37185338.002024-06-218773Actual
7495351.002022-02-218766Actual
4018351.002021-11-218746Actual
2537540.002021-10-228764Actual
3791776.292024-06-2187511Actual
383631710.002024-07-228714Actual
7106630.002022-02-218715Actual
5902540.002022-01-218764Actual
15182682.912022-09-218768Actual
9821092.012021-08-218718Actual
11116546.552022-05-228728Actual
20962113.002023-03-248726Actual
297381773.842023-11-218718Actual
33407383.742024-02-2187112Actual
12996410.002022-07-228746Actual
2778196.512023-09-2187212Actual
15240335.872022-09-2187111Actual
12774540.002022-07-228765Actual
1728096.512022-11-2187211Actual
23145900.002023-05-228767Actual
16869113.002022-11-218726Actual
12382480.002022-07-228713Budget
13849113.002022-08-218726Actual
359451418.002024-05-228713Actual
5794180.002022-01-218773Actual
5046176.002021-12-228726Actual
9209990.002022-04-218714Actual
2057358.212023-02-2187612Actual
384561053.002024-07-228715Actual
33288299.702024-02-2187311Actual
3270410.182021-10-228728Actual
2497476.002023-07-228726Actual
22427192.252023-04-2187411Actual
6919100.002022-02-218773Budget
31755554.002024-01-218736Actual
27197520.002023-09-218736Actual
511480.002021-08-218716Budget
8414200.002022-03-248726Budget
31781312.002024-01-218746Actual
31158575.242023-12-2287112Actual
31186192.252023-12-2287212Actual
4779720.002021-12-228764Actual
1830948.632022-12-2287211Actual
10385650.002022-05-228764Budget
16220335.872022-10-2287111Actual
25265682.912023-07-228728Actual
337981080.002024-03-238764Actual
1446958.212022-08-2187612Actual
34438375.232024-03-2387411Actual
24267819.282023-06-218768Actual
246421350.002023-07-228713Actual
18958227.002023-01-218746Actual
4857720.002021-12-228715Actual
25028227.002023-07-228746Actual
2800117.002021-10-228726Actual
7341585.002022-02-218736Actual
15717608.002022-10-228715Actual
13605360.002022-08-218773Actual
369720.002021-08-218715Actual
27899948.642023-09-2187213Actual

Generated 2024-09-20 17:27:26.459 UTC