[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15950302.002022-10-228766Actual
30360338.002023-12-228773Actual
36687299.702024-05-2287211Actual
22460288.002023-04-2187611Actual
29025474.942023-10-2287113Actual
8087950.002022-03-248714Budget
2054219.912023-02-2187212Actual
7292234.002022-02-218726Actual
9160100.002022-04-218773Budget
7633720.002022-02-218767Actual
21164720.002023-03-248767Actual
6044630.002022-01-218765Actual
37426174.002024-06-218726Actual
27197520.002023-09-218736Actual
35041891.002024-04-218765Actual
1526848.632022-09-2187211Actual
282361053.002023-10-228765Actual
12115630.002022-06-218767Actual
8414200.002022-03-248726Budget
23999302.002023-06-218746Actual
36858383.742024-05-2287112Actual
35770766.732024-04-2187612Actual
10649200.002022-05-228726Budget
12571850.002022-07-228714Budget
4999410.002021-12-228716Actual
17815675.002022-12-228765Actual
7901480.002022-03-248713Budget
1632948.632022-10-2287511Actual
33678945.002024-03-238763Actual
13433380.002022-07-228768Budget
29052948.642023-10-2287213Actual
327661053.002024-02-218765Actual
6452750.002022-01-218717Budget
364461530.002024-05-228717Actual
5143293.002021-12-228746Actual
34438375.232024-03-2387411Actual
281431080.002023-10-228764Actual
27580225.232023-09-2187211Actual
33527474.942024-02-2187113Actual
26571225.232023-08-2187611Actual
14772540.002022-09-218765Actual
30094670.982023-11-2187612Actual
33141955.642024-02-218728Actual
22855608.002023-05-228765Actual
3803696.512024-06-2187212Actual
12632720.002022-07-228764Actual
382431485.002024-07-228713Actual
22254682.912023-04-218728Actual
25179810.002023-07-228767Actual
318971530.002024-01-218717Actual
2293480.002021-10-228713Budget
9268720.002022-04-218764Actual
4206750.002021-11-218717Budget
14830340.002022-09-218716Actual
2850480.002021-10-228736Budget
38008383.742024-06-2187112Actual
12242410.182022-06-218728Actual
9998682.912022-04-218728Actual
10792200.002022-05-228756Budget
34003589.002024-03-238736Actual
150271080.002022-09-218717Actual
17722527.002022-12-228764Actual
4778550.002021-12-228764Budget
17900113.002022-12-228726Actual
270511134.002023-09-218715Actual
11725480.002022-06-218716Budget
7821410.182022-02-218768Actual
35099451.002024-04-218716Actual
23145900.002023-05-228767Actual
353891773.842024-04-218718Actual
27494819.282023-09-218768Actual
18932378.002023-01-218736Actual
19960416.002023-02-218736Actual
145261260.002022-09-218713Actual
20935340.002023-03-248716Actual
24380144.382023-06-2187311Actual
8367480.002022-03-248716Budget
1415540.002021-09-218764Actual
19754468.002023-02-218764Actual
25795270.002023-08-218773Actual
15356288.002022-09-2187611Actual
6641546.552022-01-218728Actual
8226650.002022-03-248715Budget
347931485.002024-04-218713Actual
14937189.002022-09-218756Actual
8415234.002022-03-248726Actual
12444280.002022-07-228763Budget
13667585.002022-08-218764Actual
4265550.002021-11-218767Budget
24267819.282023-06-218768Actual
387461440.002024-07-228717Actual
17252240.132022-11-2187111Actual
21963113.002023-04-218726Actual
11868380.002022-06-218746Budget
1493810.002021-09-218715Actual
23767585.002023-06-218764Actual
13822378.002022-08-218716Actual
330551170.002024-02-218767Actual
3796720.002021-11-218765Actual
36741299.702024-05-2287411Actual
21342240.132023-03-2487111Actual
5655480.002022-01-218713Budget
5982720.002022-01-218715Actual
36304589.002024-05-228736Actual
12633650.002022-07-228764Budget
370750.002021-08-218715Budget
383631710.002024-07-228714Actual
4669200.002021-12-228773Budget
18984151.002023-01-218756Actual
4066200.002021-11-218756Budget
31727139.002024-01-218726Actual
701234.002021-08-218756Actual
3658550.002021-11-218764Budget
17928454.002022-12-228736Actual
14056810.002022-08-218767Actual
315141710.002024-01-218714Actual
15717608.002022-10-228715Actual
6966950.002022-02-218714Budget
307711350.002023-12-228717Actual
25265682.912023-07-228728Actual
9582585.002022-04-218736Actual
15295144.382022-09-2187311Actual
8287630.002022-03-248765Actual
28905575.242023-10-2287112Actual
34087382.002024-03-238766Actual
34885405.002024-04-218773Actual
22168900.002023-04-218767Actual
8558200.002022-03-248756Budget
1939596.512023-01-2187511Actual
1728096.512022-11-2187211Actual
37890448.642024-06-2187411Actual
1443819.912022-08-2187212Actual
38335270.002024-07-228773Actual
11316280.002022-06-218763Budget
101360.002021-08-218763Actual
1779380.002021-09-218746Budget
2849585.002021-10-228736Actual
16162819.282022-10-228768Actual
4919630.002021-12-228765Actual
28526990.002023-10-228767Actual
33407383.742024-02-2187112Actual
373411053.002024-06-218765Actual
8039100.002022-03-248773Budget
14911227.002022-09-218746Actual
19932151.002023-02-218726Actual
24796468.002023-07-228764Actual
17395288.002022-11-2187611Actual
31781312.002024-01-218746Actual
20137720.002023-02-218767Actual
20843675.002023-03-248715Actual
28434382.002023-10-228766Actual
7574900.002022-02-218717Actual
11583650.002022-06-218715Budget
28967670.982023-10-2287612Actual
26510186.932023-08-2187411Actual
32218149.702024-01-2187511Actual
1951319.912023-01-2187212Actual
2753480.002021-10-228716Budget
24762878.002023-07-228714Actual
35206208.002024-04-218756Actual
24057302.002023-06-218766Actual
26013270.002023-08-218716Actual
2666458.212023-08-2187612Actual
35126174.002024-04-218726Actual
8288550.002022-03-248765Budget
2616750.002021-10-228715Budget
2479850.002021-10-228714Budget
22373144.382023-04-2187211Actual
5249410.002021-12-228766Actual
30984673.112023-12-2287111Actual
13044200.002022-07-228756Budget
2800117.002021-10-228726Actual
4019380.002021-11-218746Budget
6640380.002022-01-218728Budget
1555550.002021-09-218765Budget
10744410.002022-05-228746Actual
37506277.002024-06-218756Actual
5902540.002022-01-218764Actual
1931448.632023-01-2187211Actual
19228682.912023-01-218768Actual
5575380.002021-12-228768Budget
34619766.732024-03-2387612Actual
35537299.702024-04-2187211Actual
8944410.182022-03-248768Actual
5388540.002021-12-228767Actual
10929750.002022-05-228717Budget
16923265.002022-11-218746Actual
11822585.002022-06-218736Actual
360981170.002024-05-228764Actual
902630.002021-08-218767Actual
19692360.002023-02-218773Actual
32931208.002024-02-218756Actual
6373351.002022-01-218766Actual
9083360.002022-04-218763Actual
206301350.002023-03-248713Actual
24677900.002023-07-228763Actual
4065234.002021-11-218756Actual
22287546.552023-04-218768Actual
30211632.842023-11-2187613Actual
3688696.512024-05-2287212Actual
4018351.002021-11-218746Actual
18104720.002022-12-228767Actual
11394100.002022-06-218773Budget
4531480.002021-12-228713Budget
8758550.002022-03-248767Budget
9950650.002022-04-218718Budget
32553878.002024-02-218763Actual
26931338.002023-09-218773Actual
7822280.002022-02-218768Budget
2478990.002021-10-228714Actual
20877675.002023-03-248765Actual
32964451.002024-02-218766Actual
36919575.242024-05-2287612Actual
21042227.002023-03-248756Actual
2663058.212023-08-2187112Actual
6266410.002022-01-218746Actual
6314200.002022-01-218756Budget
32905347.002024-02-218746Actual
13325750.002022-07-228718Budget
242061228.382023-06-218718Actual
12773550.002022-07-228765Budget
2944200.002021-10-228756Budget
201951364.742023-02-218718Actual
389011092.012024-07-228768Actual
6313234.002022-01-218756Actual
29800955.642023-11-218768Actual
26782632.842023-08-2187613Actual
22043151.002023-04-218756Actual
9208950.002022-04-218714Budget
8884546.552022-03-248728Actual
9811850.002022-04-218717Budget
30681243.002023-12-228756Actual
13043293.002022-07-228756Actual
1229360.002021-09-218763Actual
25953729.002023-08-218765Actual
160071080.002022-10-228717Actual
19108900.002023-01-218767Actual
35651524.172024-04-2187611Actual
39160479.492024-07-2287112Actual
34465149.702024-03-2387511Actual
37950524.172024-06-2187611Actual
37836149.702024-06-2187211Actual
5248380.002021-12-228766Budget
34585192.252024-03-2387212Actual
14857151.002022-09-218726Actual
8757630.002022-03-248767Actual
15148546.552022-09-218728Actual
3082750.002021-10-228717Budget
6919100.002022-02-218773Budget
14617180.002022-09-218773Actual
13105380.002022-07-228766Budget
212221501.112023-03-248718Actual
5096480.002021-12-228736Budget
349481170.002024-04-218764Actual
10851410.002022-05-228766Actual
268391350.002023-09-218713Actual
336431418.002024-03-238713Actual
6702546.552022-01-218768Actual
27169208.002023-09-218726Actual
11974410.002022-06-218766Actual
2025550.002021-09-218767Budget
2152546.552021-09-218728Actual
22133990.002023-04-218717Actual
21991416.002023-04-218736Actual
6219480.002022-01-218736Budget
12194750.002022-06-218718Budget
370931485.002024-06-218713Actual
14645761.002022-09-218714Actual
25499240.132023-07-2287611Actual
3791776.292024-06-2187511Actual
384561053.002024-07-228715Actual
2214546.552021-09-218768Actual
29448451.002023-11-218716Actual
9082380.002022-04-218763Budget
11116546.552022-05-228728Actual
31039448.642023-12-2287311Actual
35737192.252024-04-2187212Actual
3408540.002021-11-218713Actual
18958227.002023-01-218746Actual
2034296.512023-02-2187211Actual
5095527.002021-12-228736Actual
36659747.582024-05-2287111Actual
8617380.002022-03-248766Budget
12711810.002022-07-228715Actual
5795200.002022-01-218773Budget
1089380.002021-08-218768Budget
37004632.842024-05-2287213Actual
35239416.002024-04-218766Actual
27552673.112023-09-2187111Actual
7388410.002022-02-218746Actual
33288299.702024-02-2187311Actual
24889608.002023-07-228765Actual
16275144.382022-10-2287311Actual
1778410.002021-09-218746Actual
11645550.002022-06-218765Budget
26749790.742023-08-2187213Actual
2674720.002021-10-228765Actual
292621620.002023-11-218714Actual
65931228.382022-01-218718Actual
1887351.002021-09-218766Actual
9629293.002022-04-218746Actual
15322192.252022-09-2187411Actual
3795650.002021-11-218765Budget
27249208.002023-09-218756Actual
11646720.002022-06-218765Actual
20962113.002023-03-248726Actual
54671228.382021-12-228718Actual
25736878.002023-08-218763Actual
181621228.382022-12-228718Actual
21936340.002023-04-218716Actual
13633761.002022-08-218714Actual
12053720.002022-06-218717Actual
12949585.002022-07-228736Actual
12900200.002022-07-228726Budget
8366527.002022-03-248716Actual
297381773.842023-11-218718Actual
38576208.002024-07-228726Actual
31700485.002024-01-218716Actual
2343248.632023-05-2287511Actual
1139590.002022-06-218773Actual
36249520.002024-05-228716Actual
38604554.002024-07-228736Actual
8696850.002022-03-248717Budget
284911530.002023-10-228717Actual
18877340.002023-01-218716Actual
10791234.002022-05-228756Actual
28321139.002023-10-228726Actual
25028227.002023-07-228746Actual
4858650.002021-12-228715Budget
559200.002021-08-218726Budget
21284682.912023-03-248768Actual
16869113.002022-11-218726Actual
29588451.002023-11-218766Actual
18726527.002023-01-218764Actual
36036270.002024-05-228773Actual
8836955.642022-03-248718Actual
8943280.002022-03-248768Budget
3006096.512023-11-2187212Actual
2537540.002021-10-228764Actual
16042900.002022-10-228767Actual
36389382.002024-05-228766Actual
29297990.002023-11-218764Actual
1624848.632022-10-2287211Actual
21016302.002023-03-248746Actual
9999380.002022-04-218728Budget
377161092.012024-06-218728Actual
38155632.842024-06-2187213Actual
28704673.112023-10-2287111Actual
7342550.002022-02-218736Budget
37480347.002024-06-218746Actual
282011053.002023-10-228715Actual
6122410.002022-01-218716Actual
3271380.002021-10-228728Budget
29234405.002023-11-218773Actual
2897380.002021-10-228746Budget
16656878.002022-11-218714Actual
10384540.002022-05-228764Actual
18692819.002023-01-218714Actual
27084891.002023-09-218765Actual
1731527.002021-09-218736Actual
38070766.732024-06-2187612Actual
3081900.002021-10-228717Actual
3906876.292024-07-2287511Actual
32309479.492024-01-2187112Actual
384911053.002024-07-228765Actual
1683200.002021-09-218726Budget
20665810.002023-03-248763Actual
28081338.002023-10-228773Actual
2443448.632023-06-2187511Actual
7495351.002022-02-218766Actual
308061080.002023-12-228767Actual
4126380.002021-11-218766Budget
7634550.002022-02-218767Budget
28646955.642023-10-228768Actual
180135.002021-08-218773Actual
21724180.002023-04-218773Actual
8695720.002022-03-248717Actual
12523180.002022-07-228773Actual
9347720.002022-04-218715Actual
32164375.232024-01-2187311Actual
2157648.632023-03-2487612Actual
196011350.002023-02-218713Actual
1635480.002021-09-218716Budget
5189200.002021-12-228756Budget
8511351.002022-03-248746Actual
24468288.002023-06-2187611Actual
28759375.232023-10-2287311Actual
11772200.002022-06-218726Budget
350061215.002024-04-218715Actual
702200.002021-08-218756Budget
3875480.002021-11-218716Budget
761410.002021-08-218766Actual
21786468.002023-04-218764Actual
27223382.002023-09-218746Actual
14021900.002022-08-218717Actual
16302192.252022-10-2287411Actual
3343596.512024-02-2187212Actual
18424192.252022-12-2287611Actual
2538548.632023-07-2287211Actual
274601092.012023-09-218728Actual
19635990.002023-02-218763Actual
30892819.282023-12-228728Actual
1948619.912023-01-2187112Actual
10989650.002022-05-228767Budget

Generated 2024-09-20 18:35:12.985 UTC