[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21129900.002023-03-248717Actual
1966750.002021-09-218717Budget
4999410.002021-12-228716Actual
35564375.232024-04-2187311Actual
12570990.002022-07-228714Actual
30655312.002023-12-228746Actual
6220585.002022-01-218736Actual
4066200.002021-11-218756Budget
7901480.002022-03-248713Budget
31781312.002024-01-218746Actual
273391530.002023-09-218717Actual
23323240.132023-05-2287111Actual
33315299.702024-02-2187411Actual
10745380.002022-05-228746Budget
9268720.002022-04-218764Actual
4531480.002021-12-228713Budget
28967670.982023-10-2287612Actual
1731527.002021-09-218736Actual
35888632.842024-04-2187613Actual
11256480.002022-06-218713Budget
12900200.002022-07-228726Budget
2536550.002021-10-228764Budget
1682176.002021-09-218726Actual
24057302.002023-06-218766Actual
11868380.002022-06-218746Budget
1778410.002021-09-218746Actual
23405192.252023-05-2287411Actual
12303380.002022-06-218768Budget
201951364.742023-02-218718Actual
3906876.292024-07-2287511Actual
18877340.002023-01-218716Actual
7106630.002022-02-218715Actual
26571225.232023-08-2187611Actual
36741299.702024-05-2287411Actual
21397192.252023-03-2487311Actual
327311134.002024-02-218715Actual
34384149.702024-03-2387211Actual
5190234.002021-12-228756Actual
34029347.002024-03-238746Actual
26749790.742023-08-2187213Actual
9405550.002022-04-218765Budget
151201501.112022-09-218718Actual
382431485.002024-07-228713Actual
23231546.552023-05-228728Actual
13667585.002022-08-218764Actual
17873416.002022-12-228716Actual
5981650.002022-01-218715Budget
4127468.002021-11-218766Actual
26428375.232023-08-2187111Actual
1229360.002021-09-218763Actual
12053720.002022-06-218717Actual
36687299.702024-05-2287211Actual
11975380.002022-06-218766Budget
1426648.632022-08-2187211Actual
23647810.002023-06-218763Actual
281431080.002023-10-228764Actual
1526848.632022-09-2187211Actual
37185338.002024-06-218773Actual
1541429.482022-09-2187112Actual
1728096.512022-11-2187211Actual
28704673.112023-10-2287111Actual
701234.002021-08-218756Actual
24407192.252023-06-2187411Actual
19108900.002023-01-218767Actual
1825176.002021-09-218756Actual
32191375.232024-01-2187411Actual
373061215.002024-06-218715Actual
1443819.912022-08-2187212Actual
17722527.002022-12-228764Actual
9485527.002022-04-218716Actual
308061080.002023-12-228767Actual
6966950.002022-02-218714Budget
3330546.552021-10-228768Actual
16749743.002022-11-218715Actual
26722317.052023-08-2187113Actual
34885405.002024-04-218773Actual
2431100.002021-10-228773Budget
2538548.632023-07-2287211Actual
24148810.002023-06-218767Actual
28294520.002023-10-228716Actual
8616410.002022-03-248766Actual
1779380.002021-09-218746Budget
10199280.002022-05-228763Budget
5189200.002021-12-228756Budget
37890448.642024-06-2187411Actual
36191891.002024-05-228765Actual
376301080.002024-06-218767Actual
7573850.002022-02-218717Budget
8415234.002022-03-248726Actual
4393380.002021-11-218728Budget
150271080.002022-09-218717Actual
27872317.052023-09-2187113Actual
511480.002021-08-218716Budget
1446958.212022-08-2187612Actual
8558200.002022-03-248756Budget
760380.002021-08-218766Budget
16784675.002022-11-218765Actual
901550.002021-08-218767Budget
27197520.002023-09-218736Actual
9871540.002022-04-218767Actual
6313234.002022-01-218756Actual
35126174.002024-04-218726Actual
3659630.002021-11-218764Actual
10851410.002022-05-228766Actual
20843675.002023-03-248715Actual
2752410.002021-10-228716Actual
2355548.632023-05-2287612Actual
25054151.002023-07-228756Actual
8696850.002022-03-248717Budget
38604554.002024-07-228736Actual
36249520.002024-05-228716Actual
21991416.002023-04-218736Actual
242061228.382023-06-218718Actual
133241228.382022-07-228718Actual
4265550.002021-11-218767Budget
6640380.002022-01-218728Budget
2034296.512023-02-2187211Actual
36567819.282024-05-228728Actual
3688696.512024-05-2287212Actual
9821092.012021-08-218718Actual
761410.002021-08-218766Actual
39222766.732024-07-2287612Actual
2255158.212023-04-2187612Actual
25918851.002023-08-218715Actual
11974410.002022-06-218766Actual
373411053.002024-06-218765Actual
5095527.002021-12-228736Actual
12523180.002022-07-228773Actual
654351.002021-08-218746Actual
14560990.002022-09-218763Actual
22763527.002023-05-228764Actual
6780480.002022-02-218713Budget
9347720.002022-04-218715Actual
1354990.002021-09-218714Actual
10600480.002022-05-228716Budget
26335955.642023-08-218728Actual
14737743.002022-09-218715Actual
2615720.002021-10-228715Actual
7633720.002022-02-218767Actual
2753480.002021-10-228716Budget
25087378.002023-07-228766Actual
337631620.002024-03-238714Actual
319311080.002024-01-218767Actual
3409480.002021-11-218713Budget
2801200.002021-10-228726Budget
20102990.002023-02-218717Actual
32824520.002024-02-218716Actual
32905347.002024-02-218746Actual
27494819.282023-09-218768Actual
7435200.002022-02-218756Budget
30211632.842023-11-2187613Actual
54671228.382021-12-228718Actual
5795200.002022-01-218773Budget
16897454.002022-11-218736Actual
18607810.002023-01-218763Actual
47161080.002021-12-228714Actual
22133990.002023-04-218717Actual
7026630.002022-02-218764Actual
3408540.002021-11-218713Actual
11069750.002022-05-228718Budget
20223819.282023-02-218728Actual
21342240.132023-03-2487111Actual
24734180.002023-07-228773Actual
2896351.002021-10-228746Actual
15182682.912022-09-218768Actual
6219480.002022-01-218736Budget
702200.002021-08-218756Budget
101360.002021-08-218763Actual
24677900.002023-07-228763Actual
32931208.002024-02-218756Actual
841810.002021-08-218717Actual
29913448.642023-11-2187311Actual
3329380.002021-10-228768Budget
1736148.632022-11-2187511Actual
29052948.642023-10-2287213Actual
25439144.382023-07-2287411Actual
10325990.002022-05-228714Actual
7341585.002022-02-218736Actual
308642046.572023-12-228718Actual
29858673.112023-11-2187111Actual
3596990.002021-11-218714Actual
37399485.002024-06-218716Actual
18692819.002023-01-218714Actual
304231170.002023-12-228764Actual
8287630.002022-03-248765Actual
25499240.132023-07-2287611Actual
13434682.912022-07-228768Actual
35737192.252024-04-2187212Actual
38070766.732024-06-2187612Actual
2452639.062023-06-2187112Actual
31066375.232023-12-2287411Actual
7960360.002022-03-248763Actual
17334192.252022-11-2187411Actual
181621228.382022-12-228718Actual
8510380.002022-03-248746Budget
7388410.002022-02-218746Actual
2666458.212023-08-2187612Actual
31158575.242023-12-2287112Actual
13877378.002022-08-218736Actual
13962340.002022-08-218766Actual
16691527.002022-11-218764Actual
12950550.002022-07-228736Budget
5515682.912021-12-228728Actual
6123480.002022-01-218716Budget
12382480.002022-07-228713Budget
38987299.702024-07-2287211Actual
34736632.842024-03-2387613Actual
10521550.002022-05-228765Budget
5717280.002022-01-218763Budget
10060682.912022-04-218768Actual
251441080.002023-07-228717Actual
6702546.552022-01-218768Actual
352961440.002024-04-218717Actual
24380144.382023-06-2187311Actual
12194750.002022-06-218718Budget
6452750.002022-01-218717Budget
559200.002021-08-218726Budget
285842046.572023-10-228718Actual
11821550.002022-06-218736Budget
388391773.842024-07-228718Actual
30629520.002023-12-228736Actual
100380.002021-08-218763Budget
8757630.002022-03-248767Actual
8288550.002022-03-248765Budget
12712650.002022-07-228715Budget
33141955.642024-02-218728Actual
1634468.002021-09-218716Actual
9269650.002022-04-218764Budget
35180312.002024-04-218746Actual
34465149.702024-03-2387511Actual
35099451.002024-04-218716Actual
35239416.002024-04-218766Actual
6043650.002022-01-218765Budget
2054219.912023-02-2187212Actual
33735338.002024-03-238773Actual
338901053.002024-03-238765Actual
27899948.642023-09-2187213Actual
30360338.002023-12-228773Actual
341441530.002024-03-238717Actual
36276139.002024-05-228726Actual
10198315.002022-05-228763Actual
12949585.002022-07-228736Actual
9629293.002022-04-218746Actual
26993990.002023-09-218764Actual
17928454.002022-12-228736Actual
21786468.002023-04-218764Actual
13245630.002022-07-228767Actual
246421350.002023-07-228713Actual
7760410.182022-02-218728Actual
342651092.012024-03-238728Actual
58431080.002022-01-218714Actual
3082750.002021-10-228717Budget
12444280.002022-07-228763Budget
39307790.742024-07-2287213Actual
16363192.252022-10-2287611Actual
37808598.642024-06-2187111Actual
313941485.002024-01-218713Actual
31700485.002024-01-218716Actual
110681228.382022-05-228718Actual
1954448.632023-01-2187612Actual
22728761.002023-05-228714Actual
34411448.642024-03-2387311Actual
21424192.252023-03-2487411Actual
2430135.002021-10-228773Actual
5903550.002022-01-218764Budget
35591375.232024-04-2187411Actual
7494380.002022-02-218766Budget
331751092.012024-02-218768Actual
29529347.002023-11-218746Actual
236121440.002023-06-218713Actual
23918416.002023-06-218716Actual
22821743.002023-05-228715Actual
4018351.002021-11-218746Actual
353891773.842024-04-218718Actual
21878540.002023-04-218765Actual
29800955.642023-11-218768Actual
14178682.912022-08-218768Actual
916190.002022-04-218773Actual
30094670.982023-11-2187612Actual
9533176.002022-04-218726Actual
3803696.512024-06-2187212Actual
26931338.002023-09-218773Actual
30601208.002023-12-228726Actual
8884546.552022-03-248728Actual
33349524.172024-02-2187611Actual
303881710.002023-12-228714Actual
11442990.002022-06-218714Actual
279891485.002023-10-228713Actual
19905340.002023-02-218716Actual
29475139.002023-11-218726Actual
37036632.842024-05-2287613Actual
12242410.182022-06-218728Actual
4920650.002021-12-228765Budget
13903302.002022-08-218746Actual
38656277.002024-07-228756Actual
14772540.002022-09-218765Actual
17954227.002022-12-228746Actual
20962113.002023-03-248726Actual
9209990.002022-04-218714Actual
23145900.002023-05-228767Actual
25179810.002023-07-228767Actual
3875480.002021-11-218716Budget
3471360.002021-11-218763Actual
2778196.512023-09-2187212Actual
3737630.002021-11-218715Actual
31012149.702023-12-2287211Actual
19286335.872023-01-2187111Actual
8367480.002022-03-248716Budget
316071215.002024-01-218715Actual
25002416.002023-07-228736Actual
13727743.002022-08-218715Actual
31039448.642023-12-2287311Actual
35417955.642024-04-218728Actual
16275144.382022-10-2287311Actual
10463650.002022-05-228715Budget
65931228.382022-01-218718Actual
20750819.002023-03-248714Actual
8943280.002022-03-248768Budget
1441129.482022-08-2187112Actual
29588451.002023-11-218766Actual
370931485.002024-06-218713Actual
2897380.002021-10-228746Budget
25265682.912023-07-228728Actual
318971530.002024-01-218717Actual
10990720.002022-05-228767Actual
28349554.002023-10-228736Actual
371281013.002024-06-218763Actual
1494750.002021-09-218715Budget
2455310.332023-06-2187212Actual
33261299.702024-02-2187211Actual
28612955.642023-10-228728Actual
16042900.002022-10-228767Actual
29940375.232023-11-2187411Actual
18984151.002023-01-218756Actual
18784608.002023-01-218715Actual
282361053.002023-10-228765Actual
36659747.582024-05-2287111Actual
36714375.232024-05-2287311Actual
9732380.002022-04-218766Budget
10522630.002022-05-228765Actual
2674720.002021-10-228765Actual
21370144.382023-03-2487211Actual
326381710.002024-02-218714Actual
1555550.002021-09-218765Budget
365391910.212024-05-228718Actual
375961440.002024-06-218717Actual
13183750.002022-07-228717Budget
38781990.002024-07-228767Actual
315141710.002024-01-218714Actual
1556540.002021-09-218765Actual
1951319.912023-01-2187212Actual
12571850.002022-07-228714Budget
36330382.002024-05-228746Actual
12773550.002022-07-228765Budget
33975139.002024-03-238726Actual
4668180.002021-12-228773Actual
80861080.002022-03-248714Actual
28081338.002023-10-228773Actual
11869351.002022-06-218746Actual
9676176.002022-04-218756Actual
5902540.002022-01-218764Actual
23378192.252023-05-2287311Actual
18932378.002023-01-218736Actual
8836955.642022-03-248718Actual
6170234.002022-01-218726Actual
17603990.002022-12-228763Actual
11394100.002022-06-218773Budget
12383495.002022-07-228713Actual
3343596.512024-02-2187212Actual
8695720.002022-03-248717Actual
10464720.002022-05-228715Actual
2352380.002021-10-228763Budget
1624848.632022-10-2287211Actual
5143293.002021-12-228746Actual
13546990.002022-08-218763Actual
7822280.002022-02-218768Budget
13929227.002022-08-218756Actual
32251448.642024-01-2187611Actual
21667900.002023-04-218763Actual
6840380.002022-02-218763Budget
35537299.702024-04-2187211Actual
2025550.002021-09-218767Budget
21042227.002023-03-248756Actual
26068354.002023-08-218736Actual
1544758.212022-09-2187612Actual
36858383.742024-05-2287112Actual
32343575.242024-01-2187612Actual
47171000.002021-12-228714Budget
39014299.702024-07-2287311Actual
170391080.002022-11-218717Actual
10989650.002022-05-228767Budget
27084891.002023-09-218765Actual
6641546.552022-01-218728Actual
23732878.002023-06-218714Actual
22168900.002023-04-218767Actual
34438375.232024-03-2387411Actual
28786375.232023-10-2287411Actual
38186948.642024-06-2187613Actual
32401474.942024-01-2187113Actual
30516891.002023-12-228765Actual
17980151.002022-12-228756Actual
1830948.632022-12-2287211Actual
337981080.002024-03-238764Actual
9950650.002022-04-218718Budget
13246650.002022-07-228767Budget
23465288.002023-05-2287611Actual
387461440.002024-07-228717Actual
12633650.002022-07-228764Budget
7293200.002022-02-218726Budget
10744410.002022-05-228746Actual
23020227.002023-05-228756Actual
12997380.002022-07-228746Budget
10649200.002022-05-228726Budget
282011053.002023-10-228715Actual
19635990.002023-02-218763Actual
262471080.002023-08-218767Actual
23860608.002023-06-218765Actual
15917227.002022-10-228756Actual
9160100.002022-04-218773Budget
26153229.002023-08-218766Actual
226081350.002023-05-228713Actual
9348650.002022-04-218715Budget
6919100.002022-02-218773Budget
20314335.872023-02-2187111Actual
16923265.002022-11-218746Actual
141161228.382022-08-218718Actual
228990.002021-08-218714Actual
33554632.842024-02-2187213Actual
2881376.292023-10-2287511Actual
24762878.002023-07-228714Actual
31305632.842023-12-2287213Actual
14679527.002022-09-218764Actual
4857720.002021-12-228715Actual
10930900.002022-05-228717Actual
316421053.002024-01-218765Actual
2036996.512023-02-2187311Actual
3972480.002021-11-218736Budget
4919630.002021-12-228765Actual
252371501.112023-07-228718Actual
302681485.002023-12-228713Actual
4392682.912021-11-218728Actual
30152317.052023-11-2187113Actual
23053340.002023-05-228766Actual
28321139.002023-10-228726Actual
27753575.242023-09-2187112Actual
31727139.002024-01-218726Actual
13044200.002022-07-228756Budget
19960416.002023-02-218736Actual
21250682.912023-03-248728Actual
3874527.002021-11-218716Actual
11773234.002022-06-218726Actual
2293480.002021-10-228713Budget
15596270.002022-10-228773Actual
17815675.002022-12-228765Actual
36304589.002024-05-228736Actual
384911053.002024-07-228765Actual

Generated 2024-09-20 19:18:05.363 UTC