[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 669   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26510186.932023-08-2187411Actual
273741170.002023-09-218767Actual
6780480.002022-02-218713Budget
14021900.002022-08-218717Actual
31278317.052023-12-2287113Actual
11821550.002022-06-218736Budget
4778550.002021-12-228764Budget
37454554.002024-06-218736Actual
16949189.002022-11-218756Actual
9160100.002022-04-218773Budget
33469766.732024-02-2187612Actual
2352380.002021-10-228763Budget
29448451.002023-11-218716Actual
28321139.002023-10-228726Actual
13849113.002022-08-218726Actual
29555243.002023-11-218756Actual
25087378.002023-07-228766Actual
19194819.282023-01-218728Actual
31781312.002024-01-218746Actual
1887351.002021-09-218766Actual
15810378.002022-10-228716Actual
511480.002021-08-218716Budget
2353315.002021-10-228763Actual
4779720.002021-12-228764Actual
18819675.002023-01-218765Actual
268391350.002023-09-218713Actual
17688761.002022-12-228714Actual
35099451.002024-04-218716Actual
17603990.002022-12-228763Actual
901550.002021-08-218767Budget
347931485.002024-04-218713Actual
27899948.642023-09-2187213Actual
14772540.002022-09-218765Actual
7900495.002022-03-248713Actual
26013270.002023-08-218716Actual
236121440.002023-06-218713Actual
191661501.112023-01-218718Actual
607527.002021-08-218736Actual
27695448.642023-09-2187611Actual
13245630.002022-07-228767Actual
315141710.002024-01-218714Actual
2394576.002023-06-218726Actual
316421053.002024-01-218765Actual
2800117.002021-10-228726Actual
28375347.002023-10-228746Actual
14937189.002022-09-218756Actual
37808598.642024-06-2187111Actual
12950550.002022-07-228736Budget
212221501.112023-03-248718Actual
36356277.002024-05-228756Actual
12853468.002022-07-228716Actual
5982720.002022-01-218715Actual
1354990.002021-09-218714Actual
12243280.002022-06-218728Budget
1446958.212022-08-2187612Actual
29974448.642023-11-2187611Actual
13762540.002022-08-218765Actual
285842046.572023-10-228718Actual
10463650.002022-05-228715Budget
31807277.002024-01-218756Actual
5387550.002021-12-228767Budget
2292495.002021-10-228713Actual
373061215.002024-06-218715Actual
1090546.552021-08-218768Actual
33288299.702024-02-2187311Actual
7494380.002022-02-218766Budget
36714375.232024-05-2287311Actual
3223650.002021-10-228718Budget
14970302.002022-09-218766Actual
11257585.002022-06-218713Actual
2251819.912023-04-2187112Actual
30303945.002023-12-228763Actual
10277100.002022-05-228773Budget
11724468.002022-06-218716Actual
11584720.002022-06-218715Actual
3972480.002021-11-218736Budget
5654495.002022-01-218713Actual
7342550.002022-02-218736Budget
330211530.002024-02-218717Actual
6641546.552022-01-218728Actual
2213380.002021-09-218768Budget
25265682.912023-07-228728Actual
10198315.002022-05-228763Actual
18692819.002023-01-218714Actual
29297990.002023-11-218764Actual
23704180.002023-06-218773Actual
8146650.002022-03-248764Budget
3738650.002021-11-218715Budget
32164375.232024-01-2187311Actual
21072340.002023-03-248766Actual
4392682.912021-11-218728Actual
12522100.002022-07-228773Budget
30655312.002023-12-228746Actual
1931448.632023-01-2187211Actual
29886149.702023-11-2187211Actual
26153229.002023-08-218766Actual
38576208.002024-07-228726Actual
841810.002021-08-218717Actual
33586948.642024-02-2187613Actual
9023480.002022-04-218713Budget
3081900.002021-10-228717Actual
9269650.002022-04-218764Budget
12852480.002022-07-228716Budget
27223382.002023-09-218746Actual
6514550.002022-01-218767Budget
37506277.002024-06-218756Actual
11975380.002022-06-218766Budget
2555729.482023-07-2287112Actual
23465288.002023-05-2287611Actual
7026630.002022-02-218764Actual
23825608.002023-06-218715Actual
19428288.002023-01-2187611Actual
41480.002021-08-218713Budget
36768149.702024-05-2287511Actual
1642139.062022-10-2287112Actual
34499598.642024-03-2387611Actual
12773550.002022-07-228765Budget
12445315.002022-07-228763Actual
9629293.002022-04-218746Actual
23231546.552023-05-228728Actual
16363192.252022-10-2287611Actual
7634550.002022-02-218767Budget
165361350.002022-11-218713Actual
14238288.002022-08-2187111Actual
20722180.002023-03-248773Actual
20396192.252023-02-2187411Actual
1031380.002021-08-218728Budget
34885405.002024-04-218773Actual
13372546.552022-07-228728Actual
38335270.002024-07-228773Actual
32964451.002024-02-218766Actual
7105650.002022-02-218715Budget
1683200.002021-09-218726Budget
2897380.002021-10-228746Budget
18726527.002023-01-218764Actual
23405192.252023-05-2287411Actual
21786468.002023-04-218764Actual
26094229.002023-08-218746Actual
18984151.002023-01-218756Actual
262121350.002023-08-218717Actual
354511092.012024-04-218768Actual
22728761.002023-05-228714Actual
9628380.002022-04-218746Budget
130690.002021-09-218773Actual
337981080.002024-03-238764Actual
21424192.252023-03-2487411Actual
32191375.232024-01-2187411Actual
21667900.002023-04-218763Actual
15596270.002022-10-228773Actual
28759375.232023-10-2287311Actual
27169208.002023-09-218726Actual
58431080.002022-01-218714Actual
35770766.732024-04-2187612Actual
1778410.002021-09-218746Actual
281091710.002023-10-228714Actual
35737192.252024-04-2187212Actual
18958227.002023-01-218746Actual
6841360.002022-02-218763Actual
3409480.002021-11-218713Budget
292621620.002023-11-218714Actual
31700485.002024-01-218716Actual
4668180.002021-12-228773Actual
2343248.632023-05-2287511Actual
39102524.172024-07-2287611Actual
2054219.912023-02-2187212Actual
9811850.002022-04-218717Budget
18012378.002022-12-228766Actual
4858650.002021-12-228715Budget
11773234.002022-06-218726Actual
2214546.552021-09-218768Actual
24677900.002023-07-228763Actual
22643900.002023-05-228763Actual
135111350.002022-08-218713Actual
23918416.002023-06-218716Actual
20665810.002023-03-248763Actual
14737743.002022-09-218715Actual
101360.002021-08-218763Actual
304811134.002023-12-228715Actual
80861080.002022-03-248714Actual
58421000.002022-01-218714Budget
4999410.002021-12-228716Actual
15865416.002022-10-228736Actual
21485192.252023-03-2487611Actual
38781990.002024-07-228767Actual
9732380.002022-04-218766Budget
338901053.002024-03-238765Actual
39280474.942024-07-2287113Actual
12633650.002022-07-228764Budget
10930900.002022-05-228717Actual
100380.002021-08-218763Budget
28905575.242023-10-2287112Actual
34029347.002024-03-238746Actual
36036270.002024-05-228773Actual
8757630.002022-03-248767Actual
34179990.002024-03-238767Actual
5190234.002021-12-228756Actual
3922234.002021-11-218726Actual
18069990.002022-12-228717Actual
293551053.002023-11-218715Actual
216331260.002023-04-218713Actual
25299682.912023-07-228768Actual
31066375.232023-12-2287411Actual
5143293.002021-12-228746Actual
1647939.062022-10-2287612Actual
330551170.002024-02-218767Actual
16691527.002022-11-218764Actual
22427192.252023-04-2187411Actual
19905340.002023-02-218716Actual
8616410.002022-03-248766Actual
28612955.642023-10-228728Actual
2558419.912023-07-2287212Actual
262471080.002023-08-218767Actual
5327720.002021-12-228717Actual
30179632.842023-11-2187213Actual
31158575.242023-12-2287112Actual
20256819.282023-02-218768Actual
14560990.002022-09-218763Actual
263071910.212023-08-218718Actual
12523180.002022-07-228773Actual
22855608.002023-05-228765Actual
7106630.002022-02-218715Actual
2154339.062023-03-2487112Actual
39041448.642024-07-2287411Actual
34677632.842024-03-2387113Actual
15062900.002022-09-218767Actual
257011350.002023-08-218713Actual
21844743.002023-04-218715Actual
33678945.002024-03-238763Actual
9484480.002022-04-218716Budget
32879554.002024-02-218736Actual
10139480.002022-05-228713Budget
11394100.002022-06-218773Budget
3971468.002021-11-218736Actual
32461632.842024-01-2187613Actual
23860608.002023-06-218765Actual
18424192.252022-12-2287611Actual
8758550.002022-03-248767Budget
5655480.002022-01-218713Budget
13633761.002022-08-218714Actual
23999302.002023-06-218746Actual
241141080.002023-06-218717Actual
9812900.002022-04-218717Actual
155041440.002022-10-228713Actual
38604554.002024-07-228736Actual
297381773.842023-11-218718Actual
24148810.002023-06-218767Actual
21724180.002023-04-218773Actual
293901053.002023-11-218765Actual
21041092.012021-09-218718Actual
33735338.002024-03-238773Actual
47161080.002021-12-228714Actual
38186948.642024-06-2187613Actual
30892819.282023-12-228728Actual
8415234.002022-03-248726Actual
1635480.002021-09-218716Budget
4530495.002021-12-228713Actual
430630.002021-08-218765Actual
1426648.632022-08-2187211Actual
291421350.002023-11-218713Actual
4019380.002021-11-218746Budget
4345750.002021-11-218718Budget
7341585.002022-02-218736Actual
6373351.002022-01-218766Actual
31429945.002024-01-218763Actual
32931208.002024-02-218756Actual
35126174.002024-04-218726Actual
7293200.002022-02-218726Budget
4857720.002021-12-228715Actual
39188192.252024-07-2287212Actual
20314335.872023-02-2187111Actual
23767585.002023-06-218764Actual
34557479.492024-03-2387112Actual
10600480.002022-05-228716Budget
559200.002021-08-218726Budget
17722527.002022-12-228764Actual
12303380.002022-06-218768Budget
282011053.002023-10-228715Actual
22968454.002023-05-228736Actual
14178682.912022-08-218768Actual
20223819.282023-02-218728Actual
308061080.002023-12-228767Actual
14645761.002022-09-218714Actual
22460288.002023-04-2187611Actual
39307790.742024-07-2287213Actual
13105380.002022-07-228766Budget
32109598.642024-01-2187111Actual
2255158.212023-04-2187612Actual
18363144.382022-12-2287411Actual
4344955.642021-11-218718Actual
27282416.002023-09-218766Actual
246421350.002023-07-228713Actual
13373280.002022-07-228728Budget
273391530.002023-09-218717Actual
11868380.002022-06-218746Budget
364461530.002024-05-228717Actual
3659630.002021-11-218764Actual
2455310.332023-06-2187212Actual
1170495.002021-09-218713Actual
3144630.002021-10-228767Actual
1624848.632022-10-2287211Actual
8367480.002022-03-248716Budget
18607810.002023-01-218763Actual
34411448.642024-03-2387311Actual
4018351.002021-11-218746Actual
28024945.002023-10-228763Actual
37004632.842024-05-2287213Actual
19720878.002023-02-218714Actual
54671228.382021-12-228718Actual
31012149.702023-12-2287211Actual
2537540.002021-10-228764Actual
13184720.002022-07-228717Actual
342651092.012024-03-238728Actual
36741299.702024-05-2287411Actual
12383495.002022-07-228713Actual
24380144.382023-06-2187311Actual
2145148.632023-03-2487511Actual
25858761.002023-08-218764Actual
18904151.002023-01-218726Actual
32553878.002024-02-218763Actual
20785585.002023-03-248764Actual
252371501.112023-07-228718Actual
319891910.212024-01-218718Actual
29475139.002023-11-218726Actual
196011350.002023-02-218713Actual
12900200.002022-07-228726Budget
377161092.012024-06-218728Actual
15240335.872022-09-2187111Actual
22076340.002023-04-218766Actual
9581550.002022-04-218736Budget
29052948.642023-10-2287213Actual
359451418.002024-05-228713Actual
341441530.002024-03-238717Actual
23323240.132023-05-2287111Actual
175681440.002022-12-228713Actual
11646720.002022-06-218765Actual
30516891.002023-12-228765Actual
36858383.742024-05-2287112Actual
384911053.002024-07-228765Actual
18281240.132022-12-2287111Actual
32610405.002024-02-218773Actual
3549200.002021-11-218773Budget
2538548.632023-07-2287211Actual
3471360.002021-11-218763Actual
35591375.232024-04-2187411Actual
2025550.002021-09-218767Budget
24854608.002023-07-228715Actual
5096480.002021-12-228736Budget
14056810.002022-08-218767Actual
5388540.002021-12-228767Actual
7822280.002022-02-218768Budget
34003589.002024-03-238736Actual
26335955.642023-08-218728Actual
16982340.002022-11-218766Actual
8836955.642022-03-248718Actual
15717608.002022-10-228715Actual
9675200.002022-04-218756Budget
13822378.002022-08-218716Actual
12996410.002022-07-228746Actual
34585192.252024-03-2387212Actual
39340790.742024-07-2287613Actual
10745380.002022-05-228746Budget
28847448.642023-10-2287611Actual
35888632.842024-04-2187613Actual
13667585.002022-08-218764Actual
21752819.002023-04-218714Actual
17980151.002022-12-228756Actual
296451530.002023-11-218717Actual
6967990.002022-02-218714Actual
13929227.002022-08-218756Actual
16571900.002022-11-218763Actual
17395288.002022-11-2187611Actual
6123480.002022-01-218716Budget
2443448.632023-06-2187511Actual
39160479.492024-07-2287112Actual
308642046.572023-12-228718Actual
288550.002021-08-218764Budget
11178546.552022-05-228768Actual
327311134.002024-02-218715Actual
31100524.172023-12-2287611Actual
22287546.552023-04-218768Actual
36687299.702024-05-2287211Actual
28434382.002023-10-228766Actual
38278878.002024-07-228763Actual
36659747.582024-05-2287111Actual
8288550.002022-03-248765Budget
35154520.002024-04-218736Actual
12774540.002022-07-228765Actual
4919630.002021-12-228765Actual
6267380.002022-01-218746Budget
1839048.632022-12-2287511Actual
18104720.002022-12-228767Actual
14857151.002022-09-218726Actual
17074720.002022-11-218767Actual
17873416.002022-12-228716Actual
9676176.002022-04-218756Actual
6044630.002022-01-218765Actual
5576546.552021-12-228768Actual
10929750.002022-05-228717Budget
19635990.002023-02-218763Actual
4591315.002021-12-228763Actual
25918851.002023-08-218715Actual
36567819.282024-05-228728Actual
11505720.002022-06-218764Actual
32251448.642024-01-2187611Actual
24325240.132023-06-2187111Actual
28967670.982023-10-2287612Actual
35537299.702024-04-2187211Actual
9347720.002022-04-218715Actual
5794180.002022-01-218773Actual
16869113.002022-11-218726Actual
19932151.002023-02-218726Actual
28081338.002023-10-228773Actual
8885380.002022-03-248728Budget
32905347.002024-02-218746Actual
24407192.252023-06-2187411Actual
15322192.252022-09-2187411Actual
9208950.002022-04-218714Budget
10384540.002022-05-228764Actual
38689451.002024-07-228766Actual
33141955.642024-02-218728Actual
387461440.002024-07-228717Actual
10698527.002022-05-228736Actual
25054151.002023-07-228756Actual
7436176.002022-02-218756Actual
558176.002021-08-218726Actual
232031228.382023-05-228718Actual
361561215.002024-05-228715Actual
1494750.002021-09-218715Budget
170391080.002022-11-218717Actual
36304589.002024-05-228736Actual
28704673.112023-10-2287111Actual
1826200.002021-09-218756Budget
327661053.002024-02-218765Actual
14293192.252022-08-2187311Actual

Generated 2024-09-20 15:30:56.863 UTC