[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002021-12-228756Actual
38604554.002024-07-228736Actual
30516891.002023-12-228765Actual
8287630.002022-03-248765Actual
31840382.002024-01-218766Actual
24025227.002023-06-218756Actual
12303380.002022-06-218768Budget
304811134.002023-12-228715Actual
1745319.912022-11-2187112Actual
19692360.002023-02-218773Actual
20045302.002023-02-218766Actual
22345288.002023-04-2187111Actual
27661149.702023-09-2187511Actual
14056810.002022-08-218767Actual
19847540.002023-02-218765Actual
9999380.002022-04-218728Budget
38186948.642024-06-2187613Actual
10521550.002022-05-228765Budget
2213380.002021-09-218768Budget
31278317.052023-12-2287113Actual
23145900.002023-05-228767Actual
24325240.132023-06-2187111Actual
40540.002021-08-218713Actual
5902540.002022-01-218764Actual
359451418.002024-05-228713Actual
5046176.002021-12-228726Actual
25357335.872023-07-2287111Actual
30714382.002023-12-228766Actual
32824520.002024-02-218716Actual
352961440.002024-04-218717Actual
27607448.642023-09-2187311Actual
2352339.062023-05-2287112Actual
38398990.002024-07-228764Actual
13822378.002022-08-218716Actual
38128474.942024-06-2187113Actual
25858761.002023-08-218764Actual
4066200.002021-11-218756Budget
37454554.002024-06-218736Actual
12054750.002022-06-218717Budget
11116546.552022-05-228728Actual
80861080.002022-03-248714Actual
17395288.002022-11-2187611Actual
330211530.002024-02-218717Actual
4590280.002021-12-228763Budget
2666458.212023-08-2187612Actual
2152546.552021-09-218728Actual
23323240.132023-05-2287111Actual
1544758.212022-09-2187612Actual
47171000.002021-12-228714Budget
16869113.002022-11-218726Actual
2478990.002021-10-228714Actual
6170234.002022-01-218726Actual
10464720.002022-05-228715Actual
228990.002021-08-218714Actual
36191891.002024-05-228765Actual
9629293.002022-04-218746Actual
31066375.232023-12-2287411Actual
21424192.252023-03-2487411Actual
25439144.382023-07-2287411Actual
11505720.002022-06-218764Actual
6514550.002022-01-218767Budget
2353315.002021-10-228763Actual
1642139.062022-10-2287112Actual
3791776.292024-06-2187511Actual
5655480.002022-01-218713Budget
19960416.002023-02-218736Actual
17873416.002022-12-228716Actual
34087382.002024-03-238766Actual
1635480.002021-09-218716Budget
34619766.732024-03-2387612Actual
268741013.002023-09-218763Actual
19016340.002023-01-218766Actual
7027650.002022-02-218764Budget
353311170.002024-04-218767Actual
2394576.002023-06-218726Actual
384561053.002024-07-228715Actual
1732480.002021-09-218736Budget
36330382.002024-05-228746Actual
32401474.942024-01-2187113Actual
3144630.002021-10-228767Actual
9732380.002022-04-218766Budget
35770766.732024-04-2187612Actual
26368955.642023-08-218768Actual
11256480.002022-06-218713Budget
14830340.002022-09-218716Actual
389011092.012024-07-228768Actual
20877675.002023-03-248765Actual
1355850.002021-09-218714Budget
19635990.002023-02-218763Actual
30984673.112023-12-2287111Actual
21844743.002023-04-218715Actual
39280474.942024-07-2287113Actual
29555243.002023-11-218756Actual
1171480.002021-09-218713Budget
2944200.002021-10-228756Budget
10989650.002022-05-228767Budget
15539900.002022-10-228763Actual
29297990.002023-11-218764Actual
232031228.382023-05-228718Actual
2546696.512023-07-2287511Actual
6701380.002022-01-218768Budget
2616750.002021-10-228715Budget
3006096.512023-11-2187212Actual
293901053.002023-11-218765Actual
26456149.702023-08-2187211Actual
17722527.002022-12-228764Actual
35509673.112024-04-2187111Actual
5466750.002021-12-228718Budget
288550.002021-08-218764Budget
3738650.002021-11-218715Budget
7822280.002022-02-218768Budget
3737630.002021-11-218715Actual
11443850.002022-06-218714Budget
1887351.002021-09-218766Actual
38008383.742024-06-2187112Actual
35979878.002024-05-228763Actual
342651092.012024-03-238728Actual
10850380.002022-05-228766Budget
3270410.182021-10-228728Actual
35180312.002024-04-218746Actual
284911530.002023-10-228717Actual
58431080.002022-01-218714Actual
23465288.002023-05-2287611Actual
7821410.182022-02-218768Actual
10463650.002022-05-228715Budget
4018351.002021-11-218746Actual
38155632.842024-06-2187213Actual
7761380.002022-02-218728Budget
28526990.002023-10-228767Actual
25265682.912023-07-228728Actual
21129900.002023-03-248717Actual
10601468.002022-05-228716Actual
236121440.002023-06-218713Actual
12901176.002022-07-228726Actual
32905347.002024-02-218746Actual
2674720.002021-10-228765Actual
24734180.002023-07-228773Actual
34465149.702024-03-2387511Actual
15148546.552022-09-218728Actual
32879554.002024-02-218736Actual
8288550.002022-03-248765Budget
13546990.002022-08-218763Actual
1948619.912023-01-2187112Actual
28646955.642023-10-228768Actual
23704180.002023-06-218773Actual
331751092.012024-02-218768Actual
12194750.002022-06-218718Budget
5514380.002021-12-228728Budget
13762540.002022-08-218765Actual
30681243.002023-12-228756Actual
369720.002021-08-218715Actual
34499598.642024-03-2387611Actual
3596990.002021-11-218714Actual
11394100.002022-06-218773Budget
31220766.732023-12-2287612Actual
1426648.632022-08-2187211Actual
258231112.002023-08-218714Actual
5189200.002021-12-228756Budget
32851139.002024-02-218726Actual
291421350.002023-11-218713Actual
25299682.912023-07-228768Actual
10276135.002022-05-228773Actual
11316280.002022-06-218763Budget
2452639.062023-06-2187112Actual
2251819.912023-04-2187112Actual
10138495.002022-05-228713Actual
47161080.002021-12-228714Actual
37426174.002024-06-218726Actual
319311080.002024-01-218767Actual
13044200.002022-07-228756Budget
12444280.002022-07-228763Budget
5795200.002022-01-218773Budget
14178682.912022-08-218768Actual
3658550.002021-11-218764Budget
1632948.632022-10-2287511Actual
33527474.942024-02-2187113Actual
11177380.002022-05-228768Budget
315141710.002024-01-218714Actual
1090546.552021-08-218768Actual
4591315.002021-12-228763Actual
21485192.252023-03-2487611Actual
28612955.642023-10-228728Actual
2153380.002021-09-218728Budget
21991416.002023-04-218736Actual
3548135.002021-11-218773Actual
15624761.002022-10-228714Actual
13929227.002022-08-218756Actual
15295144.382022-09-2187311Actual
27580225.232023-09-2187211Actual
6313234.002022-01-218756Actual
11822585.002022-06-218736Actual
41480.002021-08-218713Budget
2752410.002021-10-228716Actual
29503554.002023-11-218736Actual
19286335.872023-01-2187111Actual
302681485.002023-12-228713Actual
23732878.002023-06-218714Actual
5388540.002021-12-228767Actual
36858383.742024-05-2287112Actual
12053720.002022-06-218717Actual
30574451.002023-12-228716Actual
6043650.002022-01-218765Budget
4065234.002021-11-218756Actual
15182682.912022-09-218768Actual
33554632.842024-02-2187213Actual
2555729.482023-07-2287112Actual
16982340.002022-11-218766Actual
32964451.002024-02-218766Actual
3971468.002021-11-218736Actual
19108900.002023-01-218767Actual
2051529.482023-02-2187112Actual
9533176.002022-04-218726Actual
9733410.002022-04-218766Actual
8617380.002022-03-248766Budget
27169208.002023-09-218726Actual
377161092.012024-06-218728Actual
31755554.002024-01-218736Actual
15062900.002022-09-218767Actual
21041092.012021-09-218718Actual
24889608.002023-07-228765Actual
11646720.002022-06-218765Actual
19905340.002023-02-218716Actual
6171200.002022-01-218726Budget
2430135.002021-10-228773Actual
7165630.002022-02-218765Actual
12950550.002022-07-228736Budget
607527.002021-08-218736Actual
28349554.002023-10-228736Actual
36567819.282024-05-228728Actual
13184720.002022-07-228717Actual
8087950.002022-03-248714Budget
25499240.132023-07-2287611Actual
9581550.002022-04-218736Budget
28081338.002023-10-228773Actual
2615720.002021-10-228715Actual
5096480.002021-12-228736Budget
282011053.002023-10-228715Actual
4127468.002021-11-218766Actual
373411053.002024-06-218765Actual
17980151.002022-12-228756Actual
20256819.282023-02-218768Actual
8836955.642022-03-248718Actual
8464550.002022-03-248736Budget
30601208.002023-12-228726Actual
34384149.702024-03-2387211Actual
349481170.002024-04-218764Actual
6919100.002022-02-218773Budget
34029347.002024-03-238746Actual
8146650.002022-03-248764Budget
9628380.002022-04-218746Budget
1030546.552021-08-218728Actual
274601092.012023-09-218728Actual
18336144.382022-12-2287311Actual
181621228.382022-12-228718Actual
2663058.212023-08-2187112Actual
37480347.002024-06-218746Actual
20396192.252023-02-2187411Actual
262471080.002023-08-218767Actual
13373280.002022-07-228728Budget
32428790.742024-01-2187213Actual
20935340.002023-03-248716Actual
281431080.002023-10-228764Actual
11915176.002022-06-218756Actual
15356288.002022-09-2187611Actual
23053340.002023-05-228766Actual
1541429.482022-09-2187112Actual
18069990.002022-12-228717Actual
7901480.002022-03-248713Budget
30360338.002023-12-228773Actual
1414550.002021-09-218764Budget
25028227.002023-07-228746Actual
9998682.912022-04-218728Actual
35564375.232024-04-2187311Actual
28434382.002023-10-228766Actual
14737743.002022-09-218715Actual
4858650.002021-12-228715Budget
559200.002021-08-218726Budget
15752608.002022-10-228765Actual
2157648.632023-03-2487612Actual
7388410.002022-02-218746Actual
26428375.232023-08-2187111Actual
1307100.002021-09-218773Budget
10324850.002022-05-228714Budget
2154339.062023-03-2487112Actual
33469766.732024-02-2187612Actual
2105650.002021-09-218718Budget
27223382.002023-09-218746Actual
30303945.002023-12-228763Actual
18664180.002023-01-218773Actual
13903302.002022-08-218746Actual
2479850.002021-10-228714Budget
7292234.002022-02-218726Actual
27899948.642023-09-2187213Actual
24267819.282023-06-218768Actual
38070766.732024-06-2187612Actual
16162819.282022-10-228768Actual
36768149.702024-05-2287511Actual
35154520.002024-04-218736Actual
1830948.632022-12-2287211Actual
34557479.492024-03-2387112Actual
185721440.002023-01-218713Actual
2352380.002021-10-228763Budget
3408540.002021-11-218713Actual
36977632.842024-05-2287113Actual
35239416.002024-04-218766Actual
23918416.002023-06-218716Actual
337631620.002024-03-238714Actual
34704632.842024-03-2387213Actual
8510380.002022-03-248746Budget
372131620.002024-06-218714Actual
282361053.002023-10-228765Actual
21397192.252023-03-2487311Actual
36276139.002024-05-228726Actual
25054151.002023-07-228756Actual
65931228.382022-01-218718Actual
31039448.642023-12-2287311Actual
133241228.382022-07-228718Actual
11069750.002022-05-228718Budget
18819675.002023-01-218765Actual
30179632.842023-11-2187213Actual
26571225.232023-08-2187611Actual
26483186.932023-08-2187311Actual
19932151.002023-02-218726Actual
30152317.052023-11-2187113Actual
36356277.002024-05-228756Actual
34179990.002024-03-238767Actual
4531480.002021-12-228713Budget
12522100.002022-07-228773Budget
21072340.002023-03-248766Actual
28759375.232023-10-2287311Actual
2778196.512023-09-2187212Actual
17194682.912022-11-218768Actual
33948520.002024-03-238716Actual
341441530.002024-03-238717Actual
33678945.002024-03-238763Actual
22254682.912023-04-218728Actual
373061215.002024-06-218715Actual
160071080.002022-10-228717Actual
22700360.002023-05-228773Actual
3223650.002021-10-228718Budget
36714375.232024-05-2287311Actual
8757630.002022-03-248767Actual
2145148.632023-03-2487511Actual
12523180.002022-07-228773Actual
21786468.002023-04-218764Actual
20102990.002023-02-218717Actual
9268720.002022-04-218764Actual
21284682.912023-03-248768Actual
2850480.002021-10-228736Budget
983650.002021-08-218718Budget
11724468.002022-06-218716Actual
39307790.742024-07-2287213Actual
2026630.002021-09-218767Actual
8944410.182022-03-248768Actual
24854608.002023-07-228715Actual
21963113.002023-04-218726Actual
4451380.002021-11-218768Budget
32109598.642024-01-2187111Actual
257011350.002023-08-218713Actual
17688761.002022-12-228714Actual
6513630.002022-01-218767Actual
3972480.002021-11-218736Budget
20012151.002023-02-218756Actual
15891265.002022-10-228746Actual
3875480.002021-11-218716Budget
20722180.002023-03-248773Actual
38335270.002024-07-228773Actual
21164720.002023-03-248767Actual
27753575.242023-09-2187112Actual
35126174.002024-04-218726Actual
1954448.632023-01-2187612Actual
16042900.002022-10-228767Actual
23860608.002023-06-218765Actual
36919575.242024-05-2287612Actual
3923200.002021-11-218726Budget
5981650.002022-01-218715Budget
33141955.642024-02-218728Actual
350061215.002024-04-218715Actual
6452750.002022-01-218717Budget
430630.002021-08-218765Actual
10522630.002022-05-228765Actual
9811850.002022-04-218717Budget
330551170.002024-02-218767Actual
7435200.002022-02-218756Budget
8226650.002022-03-248715Budget
1683200.002021-09-218726Budget
26094229.002023-08-218746Actual
31486338.002024-01-218773Actual
39014299.702024-07-2287311Actual
20665810.002023-03-248763Actual
31100524.172023-12-2287611Actual
31807277.002024-01-218756Actual
269591620.002023-09-218714Actual
10990720.002022-05-228767Actual
28321139.002023-10-228726Actual
9582585.002022-04-218736Actual
26510186.932023-08-2187411Actual
14970302.002022-09-218766Actual
29588451.002023-11-218766Actual
326731080.002024-02-218764Actual
23825608.002023-06-218715Actual
22168900.002023-04-218767Actual
33261299.702024-02-2187211Actual
29858673.112023-11-2187111Actual
6841360.002022-02-218763Actual
388391773.842024-07-228718Actual
9821092.012021-08-218718Actual
1779380.002021-09-218746Budget
30211632.842023-11-2187613Actual
297381773.842023-11-218718Actual
6267380.002022-01-218746Budget
22460288.002023-04-2187611Actual
141161228.382022-08-218718Actual
7495351.002022-02-218766Actual
38781990.002024-07-228767Actual
30655312.002023-12-228746Actual
25736878.002023-08-218763Actual
1526848.632022-09-2187211Actual
3003468.002021-10-228766Actual
23265682.912023-05-228768Actual
4206750.002021-11-218717Budget
2431100.002021-10-228773Budget
1624848.632022-10-2287211Actual
11975380.002022-06-218766Budget
16749743.002022-11-218715Actual
18012378.002022-12-228766Actual
21752819.002023-04-218714Actual
22133990.002023-04-218717Actual
165361350.002022-11-218713Actual
7166550.002022-02-218765Budget
32164375.232024-01-2187311Actual
36304589.002024-05-228736Actual
916190.002022-04-218773Actual
21936340.002023-04-218716Actual
5095527.002021-12-228736Actual
27084891.002023-09-218765Actual
2255158.212023-04-2187612Actual
252371501.112023-07-228718Actual

Generated 2024-09-20 11:32:37.412 UTC