[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4345750.002021-11-218718Budget
372131620.002024-06-218714Actual
35564375.232024-04-2187311Actual
34465149.702024-03-2387511Actual
2353315.002021-10-228763Actual
2666458.212023-08-2187612Actual
4452682.912021-11-218768Actual
20045302.002023-02-218766Actual
8366527.002022-03-248716Actual
21724180.002023-04-218773Actual
11773234.002022-06-218726Actual
19228682.912023-01-218768Actual
1934196.512023-01-2187311Actual
21878540.002023-04-218765Actual
4126380.002021-11-218766Budget
34677632.842024-03-2387113Actual
23145900.002023-05-228767Actual
6840380.002022-02-218763Budget
354511092.012024-04-218768Actual
2352380.002021-10-228763Budget
1446958.212022-08-2187612Actual
21250682.912023-03-248728Actual
2497476.002023-07-228726Actual
2026630.002021-09-218767Actual
1090546.552021-08-218768Actual
364811170.002024-05-228767Actual
9821092.012021-08-218718Actual
31278317.052023-12-2287113Actual
16897454.002022-11-218736Actual
6966950.002022-02-218714Budget
36356277.002024-05-228756Actual
25412144.382023-07-2287311Actual
19720878.002023-02-218714Actual
3875480.002021-11-218716Budget
337981080.002024-03-238764Actual
5466750.002021-12-228718Budget
316421053.002024-01-218765Actual
2653737.992023-08-2187511Actual
39188192.252024-07-2287212Actual
31486338.002024-01-218773Actual
3972480.002021-11-218736Budget
23323240.132023-05-2287111Actual
19986265.002023-02-218746Actual
7494380.002022-02-218766Budget
1414550.002021-09-218764Budget
7633720.002022-02-218767Actual
429550.002021-08-218765Budget
1736148.632022-11-2187511Actual
1632948.632022-10-2287511Actual
19194819.282023-01-218728Actual
21936340.002023-04-218716Actual
33288299.702024-02-2187311Actual
27661149.702023-09-2187511Actual
21424192.252023-03-2487411Actual
1443819.912022-08-2187212Actual
36800448.642024-05-2287611Actual
1139590.002022-06-218773Actual
293901053.002023-11-218765Actual
31158575.242023-12-2287112Actual
337631620.002024-03-238714Actual
33233747.582024-02-2187111Actual
6122410.002022-01-218716Actual
16628360.002022-11-218773Actual
161001228.382022-10-228718Actual
11178546.552022-05-228768Actual
2452639.062023-06-2187112Actual
14320144.382022-08-2187411Actual
1030546.552021-08-218728Actual
5143293.002021-12-228746Actual
32309479.492024-01-2187112Actual
6314200.002022-01-218756Budget
19847540.002023-02-218765Actual
30303945.002023-12-228763Actual
359451418.002024-05-228713Actual
360641710.002024-05-228714Actual
17160546.552022-11-218728Actual
10698527.002022-05-228736Actual
12901176.002022-07-228726Actual
16042900.002022-10-228767Actual
654351.002021-08-218746Actual
6266410.002022-01-218746Actual
370931485.002024-06-218713Actual
13044200.002022-07-228756Budget
2893396.512023-10-2287212Actual
5982720.002022-01-218715Actual
25439144.382023-07-2287411Actual
262471080.002023-08-218767Actual
3803696.512024-06-2187212Actual
18069990.002022-12-228717Actual
18607810.002023-01-218763Actual
18223819.282022-12-228768Actual
14353192.252022-08-2187611Actual
32905347.002024-02-218746Actual
27634375.232023-09-2187411Actual
8557293.002022-03-248756Actual
25736878.002023-08-218763Actual
4127468.002021-11-218766Actual
32109598.642024-01-2187111Actual
7027650.002022-02-218764Budget
24854608.002023-07-228715Actual
1965810.002021-09-218717Actual
17900113.002022-12-228726Actual
9950650.002022-04-218718Budget
228990.002021-08-218714Actual
39041448.642024-07-2287411Actual
7165630.002022-02-218765Actual
22821743.002023-05-228715Actual
18692819.002023-01-218714Actual
4779720.002021-12-228764Actual
26335955.642023-08-218728Actual
1228380.002021-09-218763Budget
29766955.642023-11-218728Actual
15752608.002022-10-228765Actual
1825176.002021-09-218756Actual
180135.002021-08-218773Actual
18336144.382022-12-2287311Actual
27814766.732023-09-2187612Actual
14679527.002022-09-218764Actual
32221092.012021-10-228718Actual
28024945.002023-10-228763Actual
9532200.002022-04-218726Budget
27282416.002023-09-218766Actual
14645761.002022-09-218714Actual
36036270.002024-05-228773Actual
21042227.002023-03-248756Actual
1851558.212022-12-2287612Actual
15356288.002022-09-2187611Actual
9733410.002022-04-218766Actual
6640380.002022-01-218728Budget
251441080.002023-07-228717Actual
29974448.642023-11-2187611Actual
7293200.002022-02-218726Budget
39307790.742024-07-2287213Actual
11505720.002022-06-218764Actual
34704632.842024-03-2387213Actual
21016302.002023-03-248746Actual
181100.002021-08-218773Budget
17074720.002022-11-218767Actual
7901480.002022-03-248713Budget
20935340.002023-03-248716Actual
12570990.002022-07-228714Actual
8288550.002022-03-248765Budget
24380144.382023-06-2187311Actual
26782632.842023-08-2187613Actual
760380.002021-08-218766Budget
22373144.382023-04-2187211Actual
12852480.002022-07-228716Budget
352961440.002024-04-218717Actual
292621620.002023-11-218714Actual
33554632.842024-02-2187213Actual
38128474.942024-06-2187113Actual
4065234.002021-11-218756Actual
1830948.632022-12-2287211Actual
38278878.002024-07-228763Actual
33948520.002024-03-238716Actual
33141955.642024-02-218728Actual
11394100.002022-06-218773Budget
38335270.002024-07-228773Actual
18784608.002023-01-218715Actual
3082750.002021-10-228717Budget
371281013.002024-06-218763Actual
26368955.642023-08-218768Actual
32931208.002024-02-218756Actual
3796720.002021-11-218765Actual
17660180.002022-12-228773Actual
34885405.002024-04-218773Actual
35180312.002024-04-218746Actual
9533176.002022-04-218726Actual
7389380.002022-02-218746Budget
25499240.132023-07-2287611Actual
655380.002021-08-218746Budget
14830340.002022-09-218716Actual
32824520.002024-02-218716Actual
28401277.002023-10-228756Actual
27753575.242023-09-2187112Actual
5095527.002021-12-228736Actual
12303380.002022-06-218768Budget
28526990.002023-10-228767Actual
18726527.002023-01-218764Actual
36687299.702024-05-2287211Actual
23351144.382023-05-2287211Actual
24796468.002023-07-228764Actual
19286335.872023-01-2187111Actual
263071910.212023-08-218718Actual
37426174.002024-06-218726Actual
4393380.002021-11-218728Budget
28375347.002023-10-228746Actual
9405550.002022-04-218765Budget
13183750.002022-07-228717Budget
26094229.002023-08-218746Actual
11646720.002022-06-218765Actual
318971530.002024-01-218717Actual
1441129.482022-08-2187112Actual
9581550.002022-04-218736Budget
1887351.002021-09-218766Actual
25265682.912023-07-228728Actual
155041440.002022-10-228713Actual
14560990.002022-09-218763Actual
5142380.002021-12-228746Budget
325181418.002024-02-218713Actual
4344955.642021-11-218718Actual
27169208.002023-09-218726Actual
14970302.002022-09-218766Actual
372481080.002024-06-218764Actual
1635480.002021-09-218716Budget
10744410.002022-05-228746Actual
23465288.002023-05-2287611Actual
11645550.002022-06-218765Budget
25179810.002023-07-228767Actual
35537299.702024-04-2187211Actual
373061215.002024-06-218715Actual
1948619.912023-01-2187112Actual
4669200.002021-12-228773Budget
17603990.002022-12-228763Actual
11316280.002022-06-218763Budget
24325240.132023-06-2187111Actual
29555243.002023-11-218756Actual
376301080.002024-06-218767Actual
12950550.002022-07-228736Budget
22168900.002023-04-218767Actual
269591620.002023-09-218714Actual
19108900.002023-01-218767Actual
22254682.912023-04-218728Actual
20137720.002023-02-218767Actual
16982340.002022-11-218766Actual
8616410.002022-03-248766Actual
2604083.002023-08-218726Actual
9348650.002022-04-218715Budget
36389382.002024-05-228766Actual
11975380.002022-06-218766Budget
212221501.112023-03-248718Actual
12243280.002022-06-218728Budget
9209990.002022-04-218714Actual
165361350.002022-11-218713Actual
1555550.002021-09-218765Budget
14056810.002022-08-218767Actual
170391080.002022-11-218717Actual
1642139.062022-10-2287112Actual
28646955.642023-10-228768Actual
30601208.002023-12-228726Actual
349481170.002024-04-218764Actual
3548135.002021-11-218773Actual
607527.002021-08-218736Actual
38689451.002024-07-228766Actual
15717608.002022-10-228715Actual
7822280.002022-02-218768Budget
307711350.002023-12-228717Actual
15148546.552022-09-218728Actual
20785585.002023-03-248764Actual
3795650.002021-11-218765Budget
361561215.002024-05-228715Actual
36191891.002024-05-228765Actual
216331260.002023-04-218713Actual
12115630.002022-06-218767Actual
22400192.252023-04-2187311Actual
4066200.002021-11-218756Budget
201951364.742023-02-218718Actual
29025474.942023-10-2287113Actual
23231546.552023-05-228728Actual
296801080.002023-11-218767Actual
8415234.002022-03-248726Actual
8510380.002022-03-248746Budget
121951092.012022-06-218718Actual
2616750.002021-10-228715Budget
5655480.002022-01-218713Budget
25299682.912023-07-228768Actual
26722317.052023-08-2187113Actual
4205720.002021-11-218717Actual
22728761.002023-05-228714Actual
29297990.002023-11-218764Actual
36659747.582024-05-2287111Actual
7436176.002022-02-218756Actual
258231112.002023-08-218714Actual
16128682.912022-10-228728Actual
39222766.732024-07-2287612Actual
8696850.002022-03-248717Budget
320511092.012024-01-218768Actual
268391350.002023-09-218713Actual
27223382.002023-09-218746Actual
3006096.512023-11-2187212Actual
902630.002021-08-218767Actual
34411448.642024-03-2387311Actual
47171000.002021-12-228714Budget
23110900.002023-05-228717Actual
2105650.002021-09-218718Budget
281431080.002023-10-228764Actual
1583776.002022-10-228726Actual
309261092.012023-12-228768Actual
1647939.062022-10-2287612Actual
17873416.002022-12-228716Actual
232031228.382023-05-228718Actual
9406630.002022-04-218765Actual
34055277.002024-03-238756Actual
17928454.002022-12-228736Actual
35509673.112024-04-2187111Actual
2753480.002021-10-228716Budget
12304546.552022-06-218768Actual
8837650.002022-03-248718Budget
4998480.002021-12-228716Budget
3738650.002021-11-218715Budget
347931485.002024-04-218713Actual
7634550.002022-02-218767Budget
6513630.002022-01-218767Actual
349131620.002024-04-218714Actual
24025227.002023-06-218756Actual
16784675.002022-11-218765Actual
37480347.002024-06-218746Actual
34828945.002024-04-218763Actual
9999380.002022-04-218728Budget
33975139.002024-03-238726Actual
2558419.912023-07-2287212Actual
5328750.002021-12-228717Budget
236121440.002023-06-218713Actual
270511134.002023-09-218715Actual
31012149.702023-12-2287211Actual
23918416.002023-06-218716Actual
1954448.632023-01-2187612Actual
6373351.002022-01-218766Actual
29913448.642023-11-2187311Actual
37399485.002024-06-218716Actual
1171480.002021-09-218713Budget
2944200.002021-10-228756Budget
38186948.642024-06-2187613Actual
28612955.642023-10-228728Actual
331131910.212024-02-218718Actual
23020227.002023-05-228756Actual
3561876.292024-04-2187511Actual
7713650.002022-02-218718Budget
27899948.642023-09-2187213Actual
6841360.002022-02-218763Actual
3223650.002021-10-228718Budget
11504650.002022-06-218764Budget
16749743.002022-11-218715Actual
10522630.002022-05-228765Actual
35709479.492024-04-2187112Actual
268741013.002023-09-218763Actual
26931338.002023-09-218773Actual
11916200.002022-06-218756Budget
16656878.002022-11-218714Actual
1634468.002021-09-218716Actual
30152317.052023-11-2187113Actual
3688696.512024-05-2287212Actual
25087378.002023-07-228766Actual
6170234.002022-01-218726Actual
1526848.632022-09-2187211Actual
16869113.002022-11-218726Actual
6219480.002022-01-218736Budget
32610405.002024-02-218773Actual
4919630.002021-12-228765Actual
2561639.062023-07-2287612Actual
13043293.002022-07-228756Actual
38630312.002024-07-228746Actual
18877340.002023-01-218716Actual
9082380.002022-04-218763Budget
7712955.642022-02-218718Actual
28847448.642023-10-2287611Actual
23732878.002023-06-218714Actual
983650.002021-08-218718Budget
4858650.002021-12-228715Budget
5249410.002021-12-228766Actual
18104720.002022-12-228767Actual
17815675.002022-12-228765Actual
11116546.552022-05-228728Actual
24148810.002023-06-218767Actual
19692360.002023-02-218773Actual
22017302.002023-04-218746Actual
5189200.002021-12-228756Budget
511480.002021-08-218716Budget
20457192.252023-02-2187611Actual
39340790.742024-07-2287613Actual
38781990.002024-07-228767Actual
12194750.002022-06-218718Budget
28321139.002023-10-228726Actual
10697550.002022-05-228736Budget
1644819.912022-10-2287212Actual
901550.002021-08-218767Budget
10601468.002022-05-228716Actual
7292234.002022-02-218726Actual
2455310.332023-06-2187212Actual
150271080.002022-09-218717Actual
313941485.002024-01-218713Actual
14617180.002022-09-218773Actual
21164720.002023-03-248767Actual
30984673.112023-12-2287111Actual
304811134.002023-12-228715Actual
32461632.842024-01-2187613Actual
16275144.382022-10-2287311Actual
26428375.232023-08-2187111Actual
273391530.002023-09-218717Actual
17780608.002022-12-228715Actual
36714375.232024-05-2287311Actual
10384540.002022-05-228764Actual
3330546.552021-10-228768Actual
10851410.002022-05-228766Actual
13325750.002022-07-228718Budget
33735338.002024-03-238773Actual
341441530.002024-03-238717Actual
3659630.002021-11-218764Actual
4590280.002021-12-228763Budget
1939596.512023-01-2187511Actual
9485527.002022-04-218716Actual
364461530.002024-05-228717Actual
160071080.002022-10-228717Actual
3874527.002021-11-218716Actual
38604554.002024-07-228736Actual
26749790.742023-08-2187213Actual
25357335.872023-07-2287111Actual
308642046.572023-12-228718Actual
22643900.002023-05-228763Actual

Generated 2024-09-20 13:29:13.799 UTC