[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9821092.012021-08-218718Actual
37863448.642024-06-2187311Actual
18190546.552022-12-228728Actual
206301350.002023-03-248713Actual
15356288.002022-09-2187611Actual
10600480.002022-05-228716Budget
7901480.002022-03-248713Budget
12522100.002022-07-228773Budget
80861080.002022-03-248714Actual
27494819.282023-09-218768Actual
1635480.002021-09-218716Budget
23378192.252023-05-2287311Actual
14737743.002022-09-218715Actual
11645550.002022-06-218765Budget
39160479.492024-07-2287112Actual
4266630.002021-11-218767Actual
133241228.382022-07-228718Actual
27084891.002023-09-218765Actual
32109598.642024-01-2187111Actual
23145900.002023-05-228767Actual
349481170.002024-04-218764Actual
6841360.002022-02-218763Actual
13373280.002022-07-228728Budget
27142451.002023-09-218716Actual
384561053.002024-07-228715Actual
27282416.002023-09-218766Actual
18932378.002023-01-218736Actual
4126380.002021-11-218766Budget
7960360.002022-03-248763Actual
1728096.512022-11-2187211Actual
347931485.002024-04-218713Actual
24234682.912023-06-218728Actual
16897454.002022-11-218736Actual
29800955.642023-11-218768Actual
33141955.642024-02-218728Actual
20396192.252023-02-2187411Actual
27753575.242023-09-2187112Actual
21250682.912023-03-248728Actual
2753480.002021-10-228716Budget
4858650.002021-12-228715Budget
5047200.002021-12-228726Budget
31278317.052023-12-2287113Actual
16363192.252022-10-2287611Actual
2536550.002021-10-228764Budget
7761380.002022-02-218728Budget
29025474.942023-10-2287113Actual
32824520.002024-02-218716Actual
37426174.002024-06-218726Actual
9581550.002022-04-218736Budget
28024945.002023-10-228763Actual
160071080.002022-10-228717Actual
9628380.002022-04-218746Budget
382431485.002024-07-228713Actual
47161080.002021-12-228714Actual
372481080.002024-06-218764Actual
2355548.632023-05-2287612Actual
8463585.002022-03-248736Actual
10138495.002022-05-228713Actual
38278878.002024-07-228763Actual
6919100.002022-02-218773Budget
916190.002022-04-218773Actual
13962340.002022-08-218766Actual
33261299.702024-02-2187211Actual
1089380.002021-08-218768Budget
6219480.002022-01-218736Budget
5717280.002022-01-218763Budget
19692360.002023-02-218773Actual
8414200.002022-03-248726Budget
38604554.002024-07-228736Actual
35770766.732024-04-2187612Actual
11646720.002022-06-218765Actual
4019380.002021-11-218746Budget
33554632.842024-02-2187213Actual
15624761.002022-10-228714Actual
5654495.002022-01-218713Actual
8557293.002022-03-248756Actual
21485192.252023-03-2487611Actual
5794180.002022-01-218773Actual
141161228.382022-08-218718Actual
29588451.002023-11-218766Actual
29503554.002023-11-218736Actual
25858761.002023-08-218764Actual
36858383.742024-05-2287112Actual
2801200.002021-10-228726Budget
2153380.002021-09-218728Budget
34619766.732024-03-2387612Actual
296451530.002023-11-218717Actual
1951319.912023-01-2187212Actual
31039448.642023-12-2287311Actual
18984151.002023-01-218756Actual
1426648.632022-08-2187211Actual
25412144.382023-07-2287311Actual
13849113.002022-08-218726Actual
16162819.282022-10-228768Actual
6267380.002022-01-218746Budget
24325240.132023-06-2187111Actual
8415234.002022-03-248726Actual
21752819.002023-04-218714Actual
16128682.912022-10-228728Actual
9083360.002022-04-218763Actual
558176.002021-08-218726Actual
10464720.002022-05-228715Actual
12711810.002022-07-228715Actual
3471360.002021-11-218763Actual
293551053.002023-11-218715Actual
8884546.552022-03-248728Actual
2673550.002021-10-228765Budget
364461530.002024-05-228717Actual
35888632.842024-04-2187613Actual
26094229.002023-08-218746Actual
30516891.002023-12-228765Actual
2430135.002021-10-228773Actual
373061215.002024-06-218715Actual
22821743.002023-05-228715Actual
25499240.132023-07-2287611Actual
38070766.732024-06-2187612Actual
36687299.702024-05-2287211Actual
10989650.002022-05-228767Budget
36741299.702024-05-2287411Actual
24057302.002023-06-218766Actual
3875480.002021-11-218716Budget
38689451.002024-07-228766Actual
35417955.642024-04-218728Actual
34411448.642024-03-2387311Actual
33527474.942024-02-2187113Actual
11916200.002022-06-218756Budget
30152317.052023-11-2187113Actual
1825176.002021-09-218756Actual
373411053.002024-06-218765Actual
155041440.002022-10-228713Actual
8366527.002022-03-248716Actual
14320144.382022-08-2187411Actual
24796468.002023-07-228764Actual
38186948.642024-06-2187613Actual
273741170.002023-09-218767Actual
10384540.002022-05-228764Actual
2431100.002021-10-228773Budget
1745319.912022-11-2187112Actual
22994227.002023-05-228746Actual
342651092.012024-03-238728Actual
8226650.002022-03-248715Budget
16691527.002022-11-218764Actual
38781990.002024-07-228767Actual
38128474.942024-06-2187113Actual
1354990.002021-09-218714Actual
18336144.382022-12-2287311Actual
34298819.282024-03-238768Actual
35537299.702024-04-2187211Actual
11178546.552022-05-228768Actual
4265550.002021-11-218767Budget
36768149.702024-05-2287511Actual
1090546.552021-08-218768Actual
5046176.002021-12-228726Actual
16784675.002022-11-218765Actual
9082380.002022-04-218763Budget
28321139.002023-10-228726Actual
27932948.642023-09-2187613Actual
12523180.002022-07-228773Actual
3791776.292024-06-2187511Actual
25918851.002023-08-218715Actual
655380.002021-08-218746Budget
22017302.002023-04-218746Actual
14144546.552022-08-218728Actual
1954448.632023-01-2187612Actual
7494380.002022-02-218766Budget
842750.002021-08-218717Budget
110681228.382022-05-228718Actual
28967670.982023-10-2287612Actual
27872317.052023-09-2187113Actual
28786375.232023-10-2287411Actual
22043151.002023-04-218756Actual
11394100.002022-06-218773Budget
7821410.182022-02-218768Actual
33735338.002024-03-238773Actual
2145148.632023-03-2487511Actual
14970302.002022-09-218766Actual
7026630.002022-02-218764Actual
31012149.702023-12-2287211Actual
35651524.172024-04-2187611Actual
22345288.002023-04-2187111Actual
9485527.002022-04-218716Actual
9676176.002022-04-218756Actual
32343575.242024-01-2187612Actual
20843675.002023-03-248715Actual
3343596.512024-02-2187212Actual
28434382.002023-10-228766Actual
27197520.002023-09-218736Actual
3795650.002021-11-218765Budget
36249520.002024-05-228716Actual
18904151.002023-01-218726Actual
5142380.002021-12-228746Budget
99511228.382022-04-218718Actual
13822378.002022-08-218716Actual
24677900.002023-07-228763Actual
12304546.552022-06-218768Actual
31840382.002024-01-218766Actual
16571900.002022-11-218763Actual
35709479.492024-04-2187112Actual
18664180.002023-01-218773Actual
6372380.002022-01-218766Budget
21284682.912023-03-248768Actual
2944200.002021-10-228756Budget
15917227.002022-10-228756Actual
23020227.002023-05-228756Actual
8288550.002022-03-248765Budget
38335270.002024-07-228773Actual
21041092.012021-09-218718Actual
350061215.002024-04-218715Actual
9582585.002022-04-218736Actual
2616750.002021-10-228715Budget
9484480.002022-04-218716Budget
5388540.002021-12-228767Actual
22968454.002023-05-228736Actual
3006096.512023-11-2187212Actual
270511134.002023-09-218715Actual
26456149.702023-08-2187211Actual
2881376.292023-10-2287511Actual
269591620.002023-09-218714Actual
26013270.002023-08-218716Actual
12243280.002022-06-218728Budget
4530495.002021-12-228713Actual
364811170.002024-05-228767Actual
5981650.002022-01-218715Budget
10199280.002022-05-228763Budget
2537540.002021-10-228764Actual
29886149.702023-11-2187211Actual
38656277.002024-07-228756Actual
370931485.002024-06-218713Actual
2213380.002021-09-218768Budget
13929227.002022-08-218756Actual
212221501.112023-03-248718Actual
12852480.002022-07-228716Budget
510468.002021-08-218716Actual
22427192.252023-04-2187411Actual
37036632.842024-05-2287613Actual
30601208.002023-12-228726Actual
12633650.002022-07-228764Budget
2054219.912023-02-2187212Actual
327311134.002024-02-218715Actual
21042227.002023-03-248756Actual
29974448.642023-11-2187611Actual
2105650.002021-09-218718Budget
8616410.002022-03-248766Actual
360641710.002024-05-228714Actual
32931208.002024-02-218756Actual
30681243.002023-12-228756Actual
3330546.552021-10-228768Actual
35180312.002024-04-218746Actual
4392682.912021-11-218728Actual
902630.002021-08-218767Actual
4018351.002021-11-218746Actual
32905347.002024-02-218746Actual
40540.002021-08-218713Actual
29529347.002023-11-218746Actual
1139590.002022-06-218773Actual
901550.002021-08-218767Budget
2653737.992023-08-2187511Actual
3972480.002021-11-218736Budget
32610405.002024-02-218773Actual
7293200.002022-02-218726Budget
12774540.002022-07-228765Actual
23918416.002023-06-218716Actual
11069750.002022-05-228718Budget
21878540.002023-04-218765Actual
4590280.002021-12-228763Budget
3971468.002021-11-218736Actual
37004632.842024-05-2287213Actual
242061228.382023-06-218718Actual
216331260.002023-04-218713Actual
18363144.382022-12-2287411Actual
20877675.002023-03-248765Actual
22287546.552023-04-218768Actual
19228682.912023-01-218768Actual
376881910.212024-06-218718Actual
293901053.002023-11-218765Actual
326381710.002024-02-218714Actual
4345750.002021-11-218718Budget
22913340.002023-05-228716Actual
31066375.232023-12-2287411Actual
9208950.002022-04-218714Budget
36977632.842024-05-2287113Actual
1826200.002021-09-218756Budget
7245480.002022-02-218716Budget
11724468.002022-06-218716Actual
38549485.002024-07-228716Actual
23110900.002023-05-228717Actual
384911053.002024-07-228765Actual
18104720.002022-12-228767Actual
10325990.002022-05-228714Actual
304231170.002023-12-228764Actual
12382480.002022-07-228713Budget
39307790.742024-07-2287213Actual
37506277.002024-06-218756Actual
15865416.002022-10-228736Actual
27661149.702023-09-2187511Actual
8836955.642022-03-248718Actual
24025227.002023-06-218756Actual
268741013.002023-09-218763Actual
7574900.002022-02-218717Actual
9733410.002022-04-218766Actual
14617180.002022-09-218773Actual
14021900.002022-08-218717Actual
8225720.002022-03-248715Actual
31727139.002024-01-218726Actual
16220335.872022-10-2287111Actual
101360.002021-08-218763Actual
28081338.002023-10-228773Actual
3470280.002021-11-218763Budget
34585192.252024-03-2387212Actual
24148810.002023-06-218767Actual
258231112.002023-08-218714Actual
19932151.002023-02-218726Actual
6966950.002022-02-218714Budget
4857720.002021-12-228715Actual
26428375.232023-08-2187111Actual
13667585.002022-08-218764Actual
24889608.002023-07-228765Actual
17980151.002022-12-228756Actual
10744410.002022-05-228746Actual
34055277.002024-03-238756Actual
30211632.842023-11-2187613Actual
22643900.002023-05-228763Actual
37454554.002024-06-218736Actual
10277100.002022-05-228773Budget
1748019.912022-11-2187212Actual
1751158.212022-11-2187612Actual
28759375.232023-10-2287311Actual
58421000.002022-01-218714Budget
10522630.002022-05-228765Actual
34003589.002024-03-238736Actual
8087950.002022-03-248714Budget
23351144.382023-05-2287211Actual
39222766.732024-07-2287612Actual
21016302.002023-03-248746Actual
7900495.002022-03-248713Actual
35239416.002024-04-218766Actual
31549990.002024-01-218764Actual
9732380.002022-04-218766Budget
6592750.002022-01-218718Budget
1851558.212022-12-2287612Actual
1624848.632022-10-2287211Actual
6840380.002022-02-218763Budget
36356277.002024-05-228756Actual
6314200.002022-01-218756Budget
21786468.002023-04-218764Actual
327661053.002024-02-218765Actual
19720878.002023-02-218714Actual
26571225.232023-08-2187611Actual
19754468.002023-02-218764Actual
6220585.002022-01-218736Actual
23704180.002023-06-218773Actual
8511351.002022-03-248746Actual
2896351.002021-10-228746Actual
171321364.742022-11-218718Actual
6451900.002022-01-218717Actual
387461440.002024-07-228717Actual
22400192.252023-04-2187311Actual
2663058.212023-08-2187112Actual
1583776.002022-10-228726Actual
4669200.002021-12-228773Budget
13762540.002022-08-218765Actual
5248380.002021-12-228766Budget
284911530.002023-10-228717Actual
8039100.002022-03-248773Budget
7244527.002022-02-218716Actual
13372546.552022-07-228728Actual
2293480.002021-10-228713Budget
375961440.002024-06-218717Actual
326731080.002024-02-218764Actual
8510380.002022-03-248746Budget
6044630.002022-01-218765Actual
23053340.002023-05-228766Actual
13546990.002022-08-218763Actual
7027650.002022-02-218764Budget
26722317.052023-08-2187113Actual
17900113.002022-12-228726Actual
22254682.912023-04-218728Actual
23732878.002023-06-218714Actual
4206750.002021-11-218717Budget
559200.002021-08-218726Budget
196011350.002023-02-218713Actual
10791234.002022-05-228756Actual
7165630.002022-02-218765Actual
21667900.002023-04-218763Actual
18607810.002023-01-218763Actual
35206208.002024-04-218756Actual
3688696.512024-05-2287212Actual
7961380.002022-03-248763Budget
2251819.912023-04-2187112Actual
1682176.002021-09-218726Actual
15062900.002022-09-218767Actual
11443850.002022-06-218714Budget
10698527.002022-05-228736Actual
23323240.132023-05-2287111Actual
25736878.002023-08-218763Actual
2778196.512023-09-2187212Actual
32164375.232024-01-2187311Actual
36036270.002024-05-228773Actual
39102524.172024-07-2287611Actual
9268720.002022-04-218764Actual
34465149.702024-03-2387511Actual
10697550.002022-05-228736Budget
16923265.002022-11-218746Actual
3329380.002021-10-228768Budget
37950524.172024-06-2187611Actual
25028227.002023-07-228746Actual
17307144.382022-11-2187311Actual
3922234.002021-11-218726Actual
21164720.002023-03-248767Actual
23231546.552023-05-228728Actual
8695720.002022-03-248717Actual

Generated 2024-09-20 17:42:28.921 UTC