[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13433380.002022-07-228768Budget
38128474.942024-06-2187113Actual
18336144.382022-12-2287311Actual
27142451.002023-09-218716Actual
32851139.002024-02-218726Actual
9022495.002022-04-218713Actual
293901053.002023-11-218765Actual
17252240.132022-11-2187111Actual
9160100.002022-04-218773Budget
26094229.002023-08-218746Actual
10600480.002022-05-228716Budget
19108900.002023-01-218767Actual
9406630.002022-04-218765Actual
32164375.232024-01-2187311Actual
25028227.002023-07-228746Actual
212221501.112023-03-248718Actual
353311170.002024-04-218767Actual
10463650.002022-05-228715Budget
30629520.002023-12-228736Actual
38335270.002024-07-228773Actual
347931485.002024-04-218713Actual
9675200.002022-04-218756Budget
21844743.002023-04-218715Actual
16275144.382022-10-2287311Actual
11583650.002022-06-218715Budget
15062900.002022-09-218767Actual
27634375.232023-09-2187411Actual
33233747.582024-02-2187111Actual
22821743.002023-05-228715Actual
8039100.002022-03-248773Budget
331751092.012024-02-218768Actual
337631620.002024-03-238714Actual
20045302.002023-02-218766Actual
25439144.382023-07-2287411Actual
2778196.512023-09-2187212Actual
6220585.002022-01-218736Actual
27169208.002023-09-218726Actual
30892819.282023-12-228728Actual
2455310.332023-06-2187212Actual
241141080.002023-06-218717Actual
5387550.002021-12-228767Budget
37004632.842024-05-2287213Actual
15322192.252022-09-2187411Actual
23860608.002023-06-218765Actual
13727743.002022-08-218715Actual
375961440.002024-06-218717Actual
304811134.002023-12-228715Actual
22700360.002023-05-228773Actual
20785585.002023-03-248764Actual
1931448.632023-01-2187211Actual
8367480.002022-03-248716Budget
33349524.172024-02-2187611Actual
297381773.842023-11-218718Actual
2051529.482023-02-2187112Actual
29940375.232023-11-2187411Actual
4998480.002021-12-228716Budget
376301080.002024-06-218767Actual
160071080.002022-10-228717Actual
10464720.002022-05-228715Actual
32428790.742024-01-2187213Actual
24234682.912023-06-218728Actual
14238288.002022-08-2187111Actual
1682176.002021-09-218726Actual
5515682.912021-12-228728Actual
1494750.002021-09-218715Budget
373061215.002024-06-218715Actual
54671228.382021-12-228718Actual
2752410.002021-10-228716Actual
12445315.002022-07-228763Actual
4778550.002021-12-228764Budget
17688761.002022-12-228714Actual
31039448.642023-12-2287311Actual
27282416.002023-09-218766Actual
10990720.002022-05-228767Actual
2431100.002021-10-228773Budget
12632720.002022-07-228764Actual
30032479.492023-11-2187112Actual
12444280.002022-07-228763Budget
32461632.842024-01-2187613Actual
29766955.642023-11-218728Actual
12900200.002022-07-228726Budget
9083360.002022-04-218763Actual
23973416.002023-06-218736Actual
32401474.942024-01-2187113Actual
35855632.842024-04-2187213Actual
281431080.002023-10-228764Actual
27197520.002023-09-218736Actual
23405192.252023-05-2287411Actual
3081900.002021-10-228717Actual
2036996.512023-02-2187311Actual
27872317.052023-09-2187113Actual
7900495.002022-03-248713Actual
13605360.002022-08-218773Actual
303881710.002023-12-228714Actual
35770766.732024-04-2187612Actual
4590280.002021-12-228763Budget
3143550.002021-10-228767Budget
29234405.002023-11-218773Actual
10139480.002022-05-228713Budget
268741013.002023-09-218763Actual
17815675.002022-12-228765Actual
4019380.002021-11-218746Budget
34885405.002024-04-218773Actual
268391350.002023-09-218713Actual
9999380.002022-04-218728Budget
6043650.002022-01-218765Budget
25918851.002023-08-218715Actual
15624761.002022-10-228714Actual
282361053.002023-10-228765Actual
36714375.232024-05-2287311Actual
14353192.252022-08-2187611Actual
30655312.002023-12-228746Actual
11069750.002022-05-228718Budget
430630.002021-08-218765Actual
38656277.002024-07-228756Actual
21936340.002023-04-218716Actual
40540.002021-08-218713Actual
36567819.282024-05-228728Actual
5902540.002022-01-218764Actual
2452639.062023-06-2187112Actual
8510380.002022-03-248746Budget
5327720.002021-12-228717Actual
3803696.512024-06-2187212Actual
10930900.002022-05-228717Actual
29974448.642023-11-2187611Actual
24380144.382023-06-2187311Actual
21786468.002023-04-218764Actual
37454554.002024-06-218736Actual
14293192.252022-08-2187311Actual
5190234.002021-12-228756Actual
1778410.002021-09-218746Actual
161001228.382022-10-228718Actual
34557479.492024-03-2387112Actual
318971530.002024-01-218717Actual
31549990.002024-01-218764Actual
35537299.702024-04-2187211Actual
326381710.002024-02-218714Actual
16869113.002022-11-218726Actual
23465288.002023-05-2287611Actual
8226650.002022-03-248715Budget
1544758.212022-09-2187612Actual
7105650.002022-02-218715Budget
13546990.002022-08-218763Actual
9348650.002022-04-218715Budget
7901480.002022-03-248713Budget
1354990.002021-09-218714Actual
34384149.702024-03-2387211Actual
7244527.002022-02-218716Actual
2561639.062023-07-2287612Actual
25795270.002023-08-218773Actual
19228682.912023-01-218768Actual
15148546.552022-09-218728Actual
31755554.002024-01-218736Actual
36304589.002024-05-228736Actual
5795200.002022-01-218773Budget
2352339.062023-05-2287112Actual
3549200.002021-11-218773Budget
12242410.182022-06-218728Actual
2355548.632023-05-2287612Actual
308642046.572023-12-228718Actual
11442990.002022-06-218714Actual
2673550.002021-10-228765Budget
18281240.132022-12-2287111Actual
17928454.002022-12-228736Actual
12711810.002022-07-228715Actual
24796468.002023-07-228764Actual
4066200.002021-11-218756Budget
7388410.002022-02-218746Actual
206301350.002023-03-248713Actual
388391773.842024-07-228718Actual
121951092.012022-06-218718Actual
702200.002021-08-218756Budget
3923200.002021-11-218726Budget
7026630.002022-02-218764Actual
12523180.002022-07-228773Actual
1031380.002021-08-218728Budget
30516891.002023-12-228765Actual
1414550.002021-09-218764Budget
22017302.002023-04-218746Actual
37950524.172024-06-2187611Actual
26120167.002023-08-218756Actual
8617380.002022-03-248766Budget
32218149.702024-01-2187511Actual
360641710.002024-05-228714Actual
17395288.002022-11-2187611Actual
11257585.002022-06-218713Actual
902630.002021-08-218767Actual
5903550.002022-01-218764Budget
32905347.002024-02-218746Actual
11915176.002022-06-218756Actual
14178682.912022-08-218768Actual
383631710.002024-07-228714Actual
232031228.382023-05-228718Actual
2663058.212023-08-2187112Actual
1642139.062022-10-2287112Actual
33735338.002024-03-238773Actual
18692819.002023-01-218714Actual
29800955.642023-11-218768Actual
34411448.642024-03-2387311Actual
315141710.002024-01-218714Actual
31807277.002024-01-218756Actual
2653737.992023-08-2187511Actual
32610405.002024-02-218773Actual
133241228.382022-07-228718Actual
3329380.002021-10-228768Budget
18877340.002023-01-218716Actual
65931228.382022-01-218718Actual
3971468.002021-11-218736Actual
31727139.002024-01-218726Actual
7633720.002022-02-218767Actual
4999410.002021-12-228716Actual
34298819.282024-03-238768Actual
1732480.002021-09-218736Budget
337981080.002024-03-238764Actual
28375347.002023-10-228746Actual
364811170.002024-05-228767Actual
2800117.002021-10-228726Actual
15810378.002022-10-228716Actual
34055277.002024-03-238756Actual
2251819.912023-04-2187112Actual
19847540.002023-02-218765Actual
33975139.002024-03-238726Actual
12303380.002022-06-218768Budget
9733410.002022-04-218766Actual
12997380.002022-07-228746Budget
338561134.002024-03-238715Actual
21878540.002023-04-218765Actual
841810.002021-08-218717Actual
13667585.002022-08-218764Actual
11178546.552022-05-228768Actual
1939596.512023-01-2187511Actual
510468.002021-08-218716Actual
17334192.252022-11-2187411Actual
31278317.052023-12-2287113Actual
5794180.002022-01-218773Actual
22133990.002023-04-218717Actual
3548135.002021-11-218773Actual
14320144.382022-08-2187411Actual
37863448.642024-06-2187311Actual
7760410.182022-02-218728Actual
35591375.232024-04-2187411Actual
1089380.002021-08-218768Budget
16220335.872022-10-2287111Actual
1839048.632022-12-2287511Actual
6219480.002022-01-218736Budget
33288299.702024-02-2187311Actual
12115630.002022-06-218767Actual
39041448.642024-07-2287411Actual
2213380.002021-09-218768Budget
4345750.002021-11-218718Budget
29448451.002023-11-218716Actual
19986265.002023-02-218746Actual
22728761.002023-05-228714Actual
37890448.642024-06-2187411Actual
285842046.572023-10-228718Actual
21016302.002023-03-248746Actual
16302192.252022-10-2287411Actual
3659630.002021-11-218764Actual
25054151.002023-07-228756Actual
319311080.002024-01-218767Actual
2943234.002021-10-228756Actual
18069990.002022-12-228717Actual
34029347.002024-03-238746Actual
22254682.912023-04-218728Actual
608480.002021-08-218736Budget
10851410.002022-05-228766Actual
135111350.002022-08-218713Actual
24148810.002023-06-218767Actual
10385650.002022-05-228764Budget
36249520.002024-05-228716Actual
10648176.002022-05-228726Actual
36389382.002024-05-228766Actual
30179632.842023-11-2187213Actual
11584720.002022-06-218715Actual
2478990.002021-10-228714Actual
7341585.002022-02-218736Actual
8557293.002022-03-248756Actual
22994227.002023-05-228746Actual
1647939.062022-10-2287612Actual
32191375.232024-01-2187411Actual
16842416.002022-11-218716Actual
17980151.002022-12-228756Actual
916190.002022-04-218773Actual
10521550.002022-05-228765Budget
8616410.002022-03-248766Actual
7292234.002022-02-218726Actual
33407383.742024-02-2187112Actual
28526990.002023-10-228767Actual
34179990.002024-03-238767Actual
16571900.002022-11-218763Actual
29475139.002023-11-218726Actual
269591620.002023-09-218714Actual
3082750.002021-10-228717Budget
12996410.002022-07-228746Actual
35099451.002024-04-218716Actual
8147630.002022-03-248764Actual
8695720.002022-03-248717Actual
10059280.002022-04-218768Budget
9532200.002022-04-218726Budget
24854608.002023-07-228715Actual
19073990.002023-01-218717Actual
12852480.002022-07-228716Budget
5328750.002021-12-228717Budget
19635990.002023-02-218763Actual
19754468.002023-02-218764Actual
11916200.002022-06-218756Budget
23767585.002023-06-218764Actual
11645550.002022-06-218765Budget
27695448.642023-09-2187611Actual
13849113.002022-08-218726Actual
2443448.632023-06-2187511Actual
34438375.232024-03-2387411Actual
258231112.002023-08-218714Actual
8287630.002022-03-248765Actual
262121350.002023-08-218717Actual
6780480.002022-02-218713Budget
10697550.002022-05-228736Budget
38630312.002024-07-228746Actual
15752608.002022-10-228765Actual
1887351.002021-09-218766Actual
5046176.002021-12-228726Actual
5466750.002021-12-228718Budget
16784675.002022-11-218765Actual
28081338.002023-10-228773Actual
2801200.002021-10-228726Budget
3972480.002021-11-218736Budget
196011350.002023-02-218713Actual
34585192.252024-03-2387212Actual
9485527.002022-04-218716Actual
47161080.002021-12-228714Actual
36919575.242024-05-2287612Actual
28024945.002023-10-228763Actual
23231546.552023-05-228728Actual
1751158.212022-11-2187612Actual
23265682.912023-05-228768Actual
33315299.702024-02-2187411Actual
29297990.002023-11-218764Actual
251441080.002023-07-228717Actual
37808598.642024-06-2187111Actual
2604083.002023-08-218726Actual
22043151.002023-04-218756Actual
370931485.002024-06-218713Actual
6266410.002022-01-218746Actual
1441129.482022-08-2187112Actual
7634550.002022-02-218767Budget
14937189.002022-09-218756Actual
263071910.212023-08-218718Actual
18012378.002022-12-228766Actual
1426648.632022-08-2187211Actual
4065234.002021-11-218756Actual
1229360.002021-09-218763Actual
901550.002021-08-218767Budget
20396192.252023-02-2187411Actual
25299682.912023-07-228768Actual
1731527.002021-09-218736Actual
21370144.382023-03-2487211Actual
5655480.002022-01-218713Budget
28786375.232023-10-2287411Actual
15865416.002022-10-228736Actual
38008383.742024-06-2187112Actual
18932378.002023-01-218736Actual
270511134.002023-09-218715Actual
38576208.002024-07-228726Actual
20722180.002023-03-248773Actual
8414200.002022-03-248726Budget
2352380.002021-10-228763Budget
21342240.132023-03-2487111Actual
2292495.002021-10-228713Actual
17074720.002022-11-218767Actual
12570990.002022-07-228714Actual
1736148.632022-11-2187511Actual
3875480.002021-11-218716Budget
5189200.002021-12-228756Budget
36276139.002024-05-228726Actual
27753575.242023-09-2187112Actual
25265682.912023-07-228728Actual
257011350.002023-08-218713Actual
10989650.002022-05-228767Budget
1541429.482022-09-2187112Actual
1728096.512022-11-2187211Actual
342651092.012024-03-238728Actual
35888632.842024-04-2187613Actual
279891485.002023-10-228713Actual
350061215.002024-04-218715Actual
19016340.002023-01-218766Actual
31700485.002024-01-218716Actual
342371773.842024-03-238718Actual
1644819.912022-10-2287212Actual
24677900.002023-07-228763Actual
1826200.002021-09-218756Budget
7761380.002022-02-218728Budget
6171200.002022-01-218726Budget
16897454.002022-11-218736Actual
252371501.112023-07-228718Actual
289630.002021-08-218764Actual
6044630.002022-01-218765Actual
761410.002021-08-218766Actual
28321139.002023-10-228726Actual
32879554.002024-02-218736Actual
37480347.002024-06-218746Actual
5981650.002022-01-218715Budget
22076340.002023-04-218766Actual
20935340.002023-03-248716Actual
24267819.282023-06-218768Actual
6452750.002022-01-218717Budget
15182682.912022-09-218768Actual
12054750.002022-06-218717Budget
1683200.002021-09-218726Budget
28847448.642023-10-2287611Actual
28704673.112023-10-2287111Actual
18904151.002023-01-218726Actual
274321910.212023-09-218718Actual
6373351.002022-01-218766Actual
2154339.062023-03-2487112Actual
14021900.002022-08-218717Actual
2153380.002021-09-218728Budget
2555729.482023-07-2287112Actual
17660180.002022-12-228773Actual
309261092.012023-12-228768Actual
2394576.002023-06-218726Actual
33678945.002024-03-238763Actual
13325750.002022-07-228718Budget
32931208.002024-02-218756Actual
23999302.002023-06-218746Actual
16042900.002022-10-228767Actual
39188192.252024-07-2287212Actual
6514550.002022-01-218767Budget
11504650.002022-06-218764Budget
35206208.002024-04-218756Actual
13183750.002022-07-228717Budget
4919630.002021-12-228765Actual
28294520.002023-10-228716Actual
28401277.002023-10-228756Actual
8288550.002022-03-248765Budget
8558200.002022-03-248756Budget
15596270.002022-10-228773Actual
10138495.002022-05-228713Actual
22168900.002023-04-218767Actual
3006096.512023-11-2187212Actual
33469766.732024-02-2187612Actual
36356277.002024-05-228756Actual
361561215.002024-05-228715Actual
37836149.702024-06-2187211Actual
359451418.002024-05-228713Actual
2054219.912023-02-2187212Actual
171321364.742022-11-218718Actual
3002380.002021-10-228766Budget
35041891.002024-04-218765Actual
165361350.002022-11-218713Actual
26510186.932023-08-2187411Actual
3330546.552021-10-228768Actual
372131620.002024-06-218714Actual
21991416.002023-04-218736Actual
23825608.002023-06-218715Actual
11773234.002022-06-218726Actual
2616750.002021-10-228715Budget
11725480.002022-06-218716Budget
39222766.732024-07-2287612Actual
9533176.002022-04-218726Actual
1632948.632022-10-2287511Actual
37185338.002024-06-218773Actual
14560990.002022-09-218763Actual
41480.002021-08-218713Budget
36768149.702024-05-2287511Actual
31840382.002024-01-218766Actual
29529347.002023-11-218746Actual
316421053.002024-01-218765Actual
13044200.002022-07-228756Budget
28646955.642023-10-228768Actual
3343596.512024-02-2187212Actual
10744410.002022-05-228746Actual
6702546.552022-01-218768Actual
14144546.552022-08-218728Actual
16749743.002022-11-218715Actual
19932151.002023-02-218726Actual
20990454.002023-03-248736Actual
38278878.002024-07-228763Actual
9628380.002022-04-218746Budget
14772540.002022-09-218765Actual
101360.002021-08-218763Actual
17954227.002022-12-228746Actual
4127468.002021-11-218766Actual
2546696.512023-07-2287511Actual
316071215.002024-01-218715Actual
19905340.002023-02-218716Actual
3658550.002021-11-218764Budget
282011053.002023-10-228715Actual
1779380.002021-09-218746Budget
21129900.002023-03-248717Actual
26068354.002023-08-218736Actual
9871540.002022-04-218767Actual
8837650.002022-03-248718Budget
29858673.112023-11-2187111Actual
8696850.002022-03-248717Budget
36977632.842024-05-2287113Actual
10325990.002022-05-228714Actual
9629293.002022-04-218746Actual

Generated 2024-09-20 08:32:49.363 UTC