[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370931485.002024-06-218713Actual
16042900.002022-10-228767Actual
6372380.002022-01-218766Budget
23020227.002023-05-228756Actual
11178546.552022-05-228768Actual
1642139.062022-10-2287112Actual
6918135.002022-02-218773Actual
17252240.132022-11-2187111Actual
7761380.002022-02-218728Budget
5716315.002022-01-218763Actual
4066200.002021-11-218756Budget
24234682.912023-06-218728Actual
246421350.002023-07-228713Actual
18958227.002023-01-218746Actual
350061215.002024-04-218715Actual
7027650.002022-02-218764Budget
7166550.002022-02-218765Budget
9872550.002022-04-218767Budget
6170234.002022-01-218726Actual
315141710.002024-01-218714Actual
18104720.002022-12-228767Actual
326381710.002024-02-218714Actual
21016302.002023-03-248746Actual
29052948.642023-10-2287213Actual
330551170.002024-02-218767Actual
2674720.002021-10-228765Actual
12711810.002022-07-228715Actual
9732380.002022-04-218766Budget
18012378.002022-12-228766Actual
33261299.702024-02-2187211Actual
21667900.002023-04-218763Actual
13962340.002022-08-218766Actual
8288550.002022-03-248765Budget
7960360.002022-03-248763Actual
23918416.002023-06-218716Actual
171321364.742022-11-218718Actual
8885380.002022-03-248728Budget
32401474.942024-01-2187113Actual
27494819.282023-09-218768Actual
28786375.232023-10-2287411Actual
361561215.002024-05-228715Actual
15624761.002022-10-228714Actual
281091710.002023-10-228714Actual
313941485.002024-01-218713Actual
5190234.002021-12-228756Actual
13762540.002022-08-218765Actual
1682176.002021-09-218726Actual
8226650.002022-03-248715Budget
6641546.552022-01-218728Actual
7821410.182022-02-218768Actual
12382480.002022-07-228713Budget
3223650.002021-10-228718Budget
19754468.002023-02-218764Actual
273391530.002023-09-218717Actual
2352380.002021-10-228763Budget
11442990.002022-06-218714Actual
27607448.642023-09-2187311Actual
37539451.002024-06-218766Actual
24677900.002023-07-228763Actual
19635990.002023-02-218763Actual
23732878.002023-06-218714Actual
36800448.642024-05-2287611Actual
11724468.002022-06-218716Actual
11822585.002022-06-218736Actual
38689451.002024-07-228766Actual
2615720.002021-10-228715Actual
39160479.492024-07-2287112Actual
8038135.002022-03-248773Actual
5655480.002022-01-218713Budget
30303945.002023-12-228763Actual
16923265.002022-11-218746Actual
270511134.002023-09-218715Actual
4591315.002021-12-228763Actual
10199280.002022-05-228763Budget
2213380.002021-09-218768Budget
262121350.002023-08-218717Actual
1731527.002021-09-218736Actual
2152546.552021-09-218728Actual
383631710.002024-07-228714Actual
360641710.002024-05-228714Actual
297381773.842023-11-218718Actual
10324850.002022-05-228714Budget
24889608.002023-07-228765Actual
20457192.252023-02-2187611Actual
702200.002021-08-218756Budget
27282416.002023-09-218766Actual
6313234.002022-01-218756Actual
338901053.002024-03-238765Actual
14911227.002022-09-218746Actual
4919630.002021-12-228765Actual
2292495.002021-10-228713Actual
10385650.002022-05-228764Budget
429550.002021-08-218765Budget
273741170.002023-09-218767Actual
12571850.002022-07-228714Budget
236121440.002023-06-218713Actual
10138495.002022-05-228713Actual
281431080.002023-10-228764Actual
7712955.642022-02-218718Actual
35099451.002024-04-218716Actual
8415234.002022-03-248726Actual
22460288.002023-04-2187611Actual
6840380.002022-02-218763Budget
13183750.002022-07-228717Budget
316421053.002024-01-218765Actual
2536550.002021-10-228764Budget
32851139.002024-02-218726Actual
33141955.642024-02-218728Actual
1839048.632022-12-2287511Actual
35154520.002024-04-218736Actual
8758550.002022-03-248767Budget
11316280.002022-06-218763Budget
36330382.002024-05-228746Actual
29025474.942023-10-2287113Actual
18904151.002023-01-218726Actual
9628380.002022-04-218746Budget
13605360.002022-08-218773Actual
33349524.172024-02-2187611Actual
9485527.002022-04-218716Actual
1441129.482022-08-2187112Actual
2157648.632023-03-2487612Actual
1089380.002021-08-218768Budget
29886149.702023-11-2187211Actual
165361350.002022-11-218713Actual
1634468.002021-09-218716Actual
11257585.002022-06-218713Actual
510468.002021-08-218716Actual
36858383.742024-05-2287112Actual
36601955.642024-05-228768Actual
9733410.002022-04-218766Actual
342651092.012024-03-238728Actual
13433380.002022-07-228768Budget
34029347.002024-03-238746Actual
14937189.002022-09-218756Actual
26722317.052023-08-2187113Actual
20137720.002023-02-218767Actual
2897380.002021-10-228746Budget
35537299.702024-04-2187211Actual
22821743.002023-05-228715Actual
36191891.002024-05-228765Actual
22855608.002023-05-228765Actual
34438375.232024-03-2387411Actual
268391350.002023-09-218713Actual
32964451.002024-02-218766Actual
1647939.062022-10-2287612Actual
307711350.002023-12-228717Actual
2054219.912023-02-2187212Actual
9208950.002022-04-218714Budget
8510380.002022-03-248746Budget
25736878.002023-08-218763Actual
7245480.002022-02-218716Budget
27932948.642023-09-2187613Actual
18336144.382022-12-2287311Actual
8287630.002022-03-248765Actual
26571225.232023-08-2187611Actual
19812743.002023-02-218715Actual
376301080.002024-06-218767Actual
1632948.632022-10-2287511Actual
27223382.002023-09-218746Actual
5903550.002022-01-218764Budget
24796468.002023-07-228764Actual
31755554.002024-01-218736Actual
26335955.642023-08-218728Actual
4205720.002021-11-218717Actual
2025550.002021-09-218767Budget
1778410.002021-09-218746Actual
32251448.642024-01-2187611Actual
35737192.252024-04-2187212Actual
25054151.002023-07-228756Actual
35509673.112024-04-2187111Actual
34055277.002024-03-238756Actual
2353315.002021-10-228763Actual
15295144.382022-09-2187311Actual
2944200.002021-10-228756Budget
16628360.002022-11-218773Actual
4779720.002021-12-228764Actual
30714382.002023-12-228766Actual
25499240.132023-07-2287611Actual
37836149.702024-06-2187211Actual
15182682.912022-09-218768Actual
39280474.942024-07-2287113Actual
11646720.002022-06-218765Actual
320511092.012024-01-218768Actual
10791234.002022-05-228756Actual
35126174.002024-04-218726Actual
20256819.282023-02-218768Actual
180135.002021-08-218773Actual
2145148.632023-03-2487511Actual
23825608.002023-06-218715Actual
37950524.172024-06-2187611Actual
28349554.002023-10-228736Actual
2604083.002023-08-218726Actual
19905340.002023-02-218716Actual
38604554.002024-07-228736Actual
38867819.282024-07-228728Actual
27084891.002023-09-218765Actual
13104410.002022-07-228766Actual
24762878.002023-07-228714Actual
292621620.002023-11-218714Actual
17603990.002022-12-228763Actual
37808598.642024-06-2187111Actual
349481170.002024-04-218764Actual
12522100.002022-07-228773Budget
24854608.002023-07-228715Actual
558176.002021-08-218726Actual
263071910.212023-08-218718Actual
10601468.002022-05-228716Actual
12445315.002022-07-228763Actual
33678945.002024-03-238763Actual
9268720.002022-04-218764Actual
14560990.002022-09-218763Actual
18984151.002023-01-218756Actual
25858761.002023-08-218764Actual
8367480.002022-03-248716Budget
1886380.002021-09-218766Budget
761410.002021-08-218766Actual
5902540.002022-01-218764Actual
10464720.002022-05-228715Actual
1931448.632023-01-2187211Actual
14353192.252022-08-2187611Actual
14830340.002022-09-218716Actual
9812900.002022-04-218717Actual
21485192.252023-03-2487611Actual
293551053.002023-11-218715Actual
17334192.252022-11-2187411Actual
1644819.912022-10-2287212Actual
7633720.002022-02-218767Actual
3803696.512024-06-2187212Actual
15865416.002022-10-228736Actual
19847540.002023-02-218765Actual
3270410.182021-10-228728Actual
32931208.002024-02-218756Actual
8087950.002022-03-248714Budget
23323240.132023-05-2287111Actual
13245630.002022-07-228767Actual
12383495.002022-07-228713Actual
155041440.002022-10-228713Actual
316071215.002024-01-218715Actual
12444280.002022-07-228763Budget
12852480.002022-07-228716Budget
15322192.252022-09-2187411Actual
19016340.002023-01-218766Actual
1736148.632022-11-2187511Actual
11725480.002022-06-218716Budget
21250682.912023-03-248728Actual
26068354.002023-08-218736Actual
22168900.002023-04-218767Actual
6702546.552022-01-218768Actual
18363144.382022-12-2287411Actual
15356288.002022-09-2187611Actual
26483186.932023-08-2187311Actual
21284682.912023-03-248768Actual
16363192.252022-10-2287611Actual
38155632.842024-06-2187213Actual
27197520.002023-09-218736Actual
35180312.002024-04-218746Actual
35591375.232024-04-2187411Actual
9083360.002022-04-218763Actual
5717280.002022-01-218763Budget
11443850.002022-06-218714Budget
916190.002022-04-218773Actual
14772540.002022-09-218765Actual
23053340.002023-05-228766Actual
9582585.002022-04-218736Actual
8837650.002022-03-248718Budget
373061215.002024-06-218715Actual
13822378.002022-08-218716Actual
27580225.232023-09-2187211Actual
2663058.212023-08-2187112Actual
20722180.002023-03-248773Actual
2352339.062023-05-2287112Actual
33407383.742024-02-2187112Actual
12774540.002022-07-228765Actual
5249410.002021-12-228766Actual
17722527.002022-12-228764Actual
7634550.002022-02-218767Budget
308061080.002023-12-228767Actual
2455310.332023-06-2187212Actual
24267819.282023-06-218768Actual
130690.002021-09-218773Actual
9676176.002022-04-218756Actual
384561053.002024-07-228715Actual
37863448.642024-06-2187311Actual
370750.002021-08-218715Budget
30360338.002023-12-228773Actual
5096480.002021-12-228736Budget
242061228.382023-06-218718Actual
34704632.842024-03-2387213Actual
28081338.002023-10-228773Actual
31186192.252023-12-2287212Actual
7436176.002022-02-218756Actual
9533176.002022-04-218726Actual
17395288.002022-11-2187611Actual
1830948.632022-12-2287211Actual
18069990.002022-12-228717Actual
38959673.112024-07-2287111Actual
4266630.002021-11-218767Actual
10521550.002022-05-228765Budget
4018351.002021-11-218746Actual
212221501.112023-03-248718Actual
18819675.002023-01-218765Actual
11394100.002022-06-218773Budget
31278317.052023-12-2287113Actual
25087378.002023-07-228766Actual
9022495.002022-04-218713Actual
13325750.002022-07-228718Budget
22700360.002023-05-228773Actual
372131620.002024-06-218714Actual
21129900.002023-03-248717Actual
296801080.002023-11-218767Actual
8558200.002022-03-248756Budget
365391910.212024-05-228718Actual
175681440.002022-12-228713Actual
326731080.002024-02-218764Actual
3549200.002021-11-218773Budget
32879554.002024-02-218736Actual
336431418.002024-03-238713Actual
4998480.002021-12-228716Budget
38128474.942024-06-2187113Actual
9209990.002022-04-218714Actual
30211632.842023-11-2187613Actual
216331260.002023-04-218713Actual
304231170.002023-12-228764Actual
11504650.002022-06-218764Budget
2616750.002021-10-228715Budget
99511228.382022-04-218718Actual
14178682.912022-08-218768Actual
29588451.002023-11-218766Actual
28905575.242023-10-2287112Actual
20314335.872023-02-2187111Actual
20785585.002023-03-248764Actual
347931485.002024-04-218713Actual
3791776.292024-06-2187511Actual
387461440.002024-07-228717Actual
20877675.002023-03-248765Actual
47171000.002021-12-228714Budget
28612955.642023-10-228728Actual
34557479.492024-03-2387112Actual
12303380.002022-06-218768Budget
282361053.002023-10-228765Actual
327661053.002024-02-218765Actual
10060682.912022-04-218768Actual
7713650.002022-02-218718Budget
32461632.842024-01-2187613Actual
23999302.002023-06-218746Actual
17194682.912022-11-218768Actual
7760410.182022-02-218728Actual
289630.002021-08-218764Actual
1446958.212022-08-2187612Actual
11256480.002022-06-218713Budget
32428790.742024-01-2187213Actual
3659630.002021-11-218764Actual
32610405.002024-02-218773Actual
388391773.842024-07-228718Actual
257011350.002023-08-218713Actual
31039448.642023-12-2287311Actual
4065234.002021-11-218756Actual
33233747.582024-02-2187111Actual
19720878.002023-02-218714Actual
2355548.632023-05-2287612Actual
24325240.132023-06-2187111Actual
3409480.002021-11-218713Budget
10325990.002022-05-228714Actual
15810378.002022-10-228716Actual
331131910.212024-02-218718Actual
14679527.002022-09-218764Actual
27169208.002023-09-218726Actual
23647810.002023-06-218763Actual
26749790.742023-08-2187213Actual
12949585.002022-07-228736Actual
2849585.002021-10-228736Actual
15539900.002022-10-228763Actual
4127468.002021-11-218766Actual
3548135.002021-11-218773Actual
1965810.002021-09-218717Actual
22427192.252023-04-2187411Actual
36741299.702024-05-2287411Actual
25299682.912023-07-228768Actual
3596990.002021-11-218714Actual
285842046.572023-10-228718Actual
8366527.002022-03-248716Actual
15148546.552022-09-218728Actual
161001228.382022-10-228718Actual
22133990.002023-04-218717Actual
22254682.912023-04-218728Actual
39307790.742024-07-2287213Actual
3796720.002021-11-218765Actual
7822280.002022-02-218768Budget
8511351.002022-03-248746Actual
25265682.912023-07-228728Actual
16571900.002022-11-218763Actual
274601092.012023-09-218728Actual
6640380.002022-01-218728Budget
22400192.252023-04-2187311Actual
8757630.002022-03-248767Actual
34384149.702024-03-2387211Actual
1414550.002021-09-218764Budget
23231546.552023-05-228728Actual
5795200.002022-01-218773Budget
121951092.012022-06-218718Actual
34736632.842024-03-2387613Actual
29234405.002023-11-218773Actual
11177380.002022-05-228768Budget
19194819.282023-01-218728Actual
10792200.002022-05-228756Budget
17815675.002022-12-228765Actual
19932151.002023-02-218726Actual
29448451.002023-11-218716Actual
29475139.002023-11-218726Actual
35855632.842024-04-2187213Actual
40540.002021-08-218713Actual
7105650.002022-02-218715Budget
133241228.382022-07-228718Actual
13546990.002022-08-218763Actual
3143550.002021-10-228767Budget
2943234.002021-10-228756Actual
18784608.002023-01-218715Actual
36768149.702024-05-2287511Actual
1745319.912022-11-2187112Actual
2881376.292023-10-2287511Actual
26510186.932023-08-2187411Actual
38549485.002024-07-228716Actual
19960416.002023-02-218736Actual
17980151.002022-12-228756Actual
30152317.052023-11-2187113Actual
2294076.002023-05-228726Actual
4778550.002021-12-228764Budget
341441530.002024-03-238717Actual
36356277.002024-05-228756Actual
8884546.552022-03-248728Actual
27899948.642023-09-2187213Actual
21878540.002023-04-218765Actual
17660180.002022-12-228773Actual
22287546.552023-04-218768Actual
30681243.002023-12-228756Actual
4344955.642021-11-218718Actual
11772200.002022-06-218726Budget
3329380.002021-10-228768Budget
12773550.002022-07-228765Budget
7389380.002022-02-218746Budget
21397192.252023-03-2487311Actual
150271080.002022-09-218717Actual
19073990.002023-01-218717Actual
13849113.002022-08-218726Actual
308642046.572023-12-228718Actual
16691527.002022-11-218764Actual
28732225.232023-10-2287211Actual
1415540.002021-09-218764Actual
9347720.002022-04-218715Actual
1826200.002021-09-218756Budget
1031380.002021-08-218728Budget
22728761.002023-05-228714Actual
34499598.642024-03-2387611Actual
9629293.002022-04-218746Actual

Generated 2024-09-20 14:54:33.584 UTC