[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002024-04-218736Actual
13727743.002022-08-218715Actual
9268720.002022-04-218764Actual
22913340.002023-05-228716Actual
2026630.002021-09-218767Actual
24889608.002023-07-228765Actual
11443850.002022-06-218714Budget
11725480.002022-06-218716Budget
13903302.002022-08-218746Actual
4858650.002021-12-228715Budget
25412144.382023-07-2287311Actual
18904151.002023-01-218726Actual
11646720.002022-06-218765Actual
36567819.282024-05-228728Actual
23020227.002023-05-228756Actual
13105380.002022-07-228766Budget
27223382.002023-09-218746Actual
19016340.002023-01-218766Actual
29555243.002023-11-218756Actual
12445315.002022-07-228763Actual
15322192.252022-09-2187411Actual
32251448.642024-01-2187611Actual
371281013.002024-06-218763Actual
13372546.552022-07-228728Actual
10199280.002022-05-228763Budget
510468.002021-08-218716Actual
12996410.002022-07-228746Actual
430630.002021-08-218765Actual
8944410.182022-03-248768Actual
338561134.002024-03-238715Actual
21016302.002023-03-248746Actual
17928454.002022-12-228736Actual
4778550.002021-12-228764Budget
30681243.002023-12-228756Actual
2753480.002021-10-228716Budget
141161228.382022-08-218718Actual
31039448.642023-12-2287311Actual
14178682.912022-08-218768Actual
35041891.002024-04-218765Actual
3688696.512024-05-2287212Actual
1779380.002021-09-218746Budget
11772200.002022-06-218726Budget
18104720.002022-12-228767Actual
33527474.942024-02-2187113Actual
17334192.252022-11-2187411Actual
16220335.872022-10-2287111Actual
29913448.642023-11-2187311Actual
4126380.002021-11-218766Budget
14238288.002022-08-2187111Actual
7960360.002022-03-248763Actual
34179990.002024-03-238767Actual
17194682.912022-11-218768Actual
3561876.292024-04-2187511Actual
3922234.002021-11-218726Actual
361561215.002024-05-228715Actual
2752410.002021-10-228716Actual
8695720.002022-03-248717Actual
3972480.002021-11-218736Budget
33678945.002024-03-238763Actual
26749790.742023-08-2187213Actual
35180312.002024-04-218746Actual
3796720.002021-11-218765Actual
35888632.842024-04-2187613Actual
212221501.112023-03-248718Actual
263071910.212023-08-218718Actual
15148546.552022-09-218728Actual
8226650.002022-03-248715Budget
17815675.002022-12-228765Actual
34499598.642024-03-2387611Actual
12053720.002022-06-218717Actual
38867819.282024-07-228728Actual
37185338.002024-06-218773Actual
350061215.002024-04-218715Actual
35770766.732024-04-2187612Actual
327661053.002024-02-218765Actual
2944200.002021-10-228756Budget
18607810.002023-01-218763Actual
18784608.002023-01-218715Actual
20045302.002023-02-218766Actual
4857720.002021-12-228715Actual
19428288.002023-01-2187611Actual
26931338.002023-09-218773Actual
14560990.002022-09-218763Actual
21397192.252023-03-2487311Actual
21250682.912023-03-248728Actual
33233747.582024-02-2187111Actual
14830340.002022-09-218716Actual
14737743.002022-09-218715Actual
6267380.002022-01-218746Budget
28967670.982023-10-2287612Actual
370931485.002024-06-218713Actual
307711350.002023-12-228717Actual
28732225.232023-10-2287211Actual
1441129.482022-08-2187112Actual
11394100.002022-06-218773Budget
1887351.002021-09-218766Actual
21844743.002023-04-218715Actual
32017955.642024-01-218728Actual
4065234.002021-11-218756Actual
511480.002021-08-218716Budget
10138495.002022-05-228713Actual
8415234.002022-03-248726Actual
373411053.002024-06-218765Actual
1415540.002021-09-218764Actual
349481170.002024-04-218764Actual
29858673.112023-11-2187111Actual
19905340.002023-02-218716Actual
3409480.002021-11-218713Budget
12194750.002022-06-218718Budget
10324850.002022-05-228714Budget
32851139.002024-02-218726Actual
4066200.002021-11-218756Budget
8367480.002022-03-248716Budget
18223819.282022-12-228768Actual
11257585.002022-06-218713Actual
2251819.912023-04-2187112Actual
291421350.002023-11-218713Actual
9999380.002022-04-218728Budget
24947340.002023-07-228716Actual
39160479.492024-07-2287112Actual
8558200.002022-03-248756Budget
16842416.002022-11-218716Actual
6372380.002022-01-218766Budget
7494380.002022-02-218766Budget
282011053.002023-10-228715Actual
32905347.002024-02-218746Actual
17660180.002022-12-228773Actual
3549200.002021-11-218773Budget
7166550.002022-02-218765Budget
1632948.632022-10-2287511Actual
9082380.002022-04-218763Budget
28526990.002023-10-228767Actual
10648176.002022-05-228726Actual
24468288.002023-06-2187611Actual
1732480.002021-09-218736Budget
2036996.512023-02-2187311Actual
2800117.002021-10-228726Actual
12950550.002022-07-228736Budget
31429945.002024-01-218763Actual
25002416.002023-07-228736Actual
12900200.002022-07-228726Budget
18190546.552022-12-228728Actual
2604083.002023-08-218726Actual
13633761.002022-08-218714Actual
22968454.002023-05-228736Actual
17873416.002022-12-228716Actual
376881910.212024-06-218718Actual
22287546.552023-04-218768Actual
36601955.642024-05-228768Actual
31727139.002024-01-218726Actual
29448451.002023-11-218716Actual
17160546.552022-11-218728Actual
34384149.702024-03-2387211Actual
4344955.642021-11-218718Actual
191661501.112023-01-218718Actual
262121350.002023-08-218717Actual
33948520.002024-03-238716Actual
22700360.002023-05-228773Actual
1839048.632022-12-2287511Actual
12242410.182022-06-218728Actual
10850380.002022-05-228766Budget
35651524.172024-04-2187611Actual
1583776.002022-10-228726Actual
33469766.732024-02-2187612Actual
28759375.232023-10-2287311Actual
21041092.012021-09-218718Actual
389011092.012024-07-228768Actual
360981170.002024-05-228764Actual
25736878.002023-08-218763Actual
36356277.002024-05-228756Actual
37836149.702024-06-2187211Actual
28375347.002023-10-228746Actual
326381710.002024-02-218714Actual
288550.002021-08-218764Budget
30601208.002023-12-228726Actual
7633720.002022-02-218767Actual
2850480.002021-10-228736Budget
2536550.002021-10-228764Budget
12054750.002022-06-218717Budget
16749743.002022-11-218715Actual
27932948.642023-09-2187613Actual
607527.002021-08-218736Actual
21786468.002023-04-218764Actual
28847448.642023-10-2287611Actual
6513630.002022-01-218767Actual
23053340.002023-05-228766Actual
12901176.002022-07-228726Actual
31278317.052023-12-2287113Actual
29475139.002023-11-218726Actual
21042227.002023-03-248756Actual
23860608.002023-06-218765Actual
36858383.742024-05-2287112Actual
9811850.002022-04-218717Budget
36304589.002024-05-228736Actual
130690.002021-09-218773Actual
1778410.002021-09-218746Actual
8757630.002022-03-248767Actual
24380144.382023-06-2187311Actual
15596270.002022-10-228773Actual
2615720.002021-10-228715Actual
10698527.002022-05-228736Actual
4530495.002021-12-228713Actual
28294520.002023-10-228716Actual
6170234.002022-01-218726Actual
901550.002021-08-218767Budget
196011350.002023-02-218713Actual
13434682.912022-07-228768Actual
13849113.002022-08-218726Actual
9821092.012021-08-218718Actual
4531480.002021-12-228713Budget
3596990.002021-11-218714Actual
16949189.002022-11-218756Actual
8464550.002022-03-248736Budget
11584720.002022-06-218715Actual
30516891.002023-12-228765Actual
4999410.002021-12-228716Actual
31486338.002024-01-218773Actual
1948619.912023-01-2187112Actual
2561639.062023-07-2287612Actual
9675200.002022-04-218756Budget
24025227.002023-06-218756Actual
1682176.002021-09-218726Actual
313941485.002024-01-218713Actual
133241228.382022-07-228718Actual
1644819.912022-10-2287212Actual
30152317.052023-11-2187113Actual
10745380.002022-05-228746Budget
34411448.642024-03-2387311Actual
9533176.002022-04-218726Actual
33407383.742024-02-2187112Actual
9950650.002022-04-218718Budget
23231546.552023-05-228728Actual
18664180.002023-01-218773Actual
28646955.642023-10-228768Actual
9581550.002022-04-218736Budget
8943280.002022-03-248768Budget
15539900.002022-10-228763Actual
12571850.002022-07-228714Budget
8087950.002022-03-248714Budget
23378192.252023-05-2287311Actual
27552673.112023-09-2187111Actual
12243280.002022-06-218728Budget
38781990.002024-07-228767Actual
2452639.062023-06-2187112Actual
282361053.002023-10-228765Actual
20877675.002023-03-248765Actual
14293192.252022-08-2187311Actual
3795650.002021-11-218765Budget
35591375.232024-04-2187411Actual
16162819.282022-10-228768Actual
2778196.512023-09-2187212Actual
4265550.002021-11-218767Budget
22855608.002023-05-228765Actual
27142451.002023-09-218716Actual
15717608.002022-10-228715Actual
32137299.702024-01-2187211Actual
9628380.002022-04-218746Budget
65931228.382022-01-218718Actual
8696850.002022-03-248717Budget
36249520.002024-05-228716Actual
365391910.212024-05-228718Actual
3971468.002021-11-218736Actual
902630.002021-08-218767Actual
19720878.002023-02-218714Actual
273741170.002023-09-218767Actual
34438375.232024-03-2387411Actual
17074720.002022-11-218767Actual
39188192.252024-07-2287212Actual
1647939.062022-10-2287612Actual
6640380.002022-01-218728Budget
3471360.002021-11-218763Actual
29974448.642023-11-2187611Actual
38656277.002024-07-228756Actual
8147630.002022-03-248764Actual
37539451.002024-06-218766Actual
13433380.002022-07-228768Budget
4590280.002021-12-228763Budget
21878540.002023-04-218765Actual
12852480.002022-07-228716Budget
28704673.112023-10-2287111Actual
11975380.002022-06-218766Budget
1030546.552021-08-218728Actual
29297990.002023-11-218764Actual
3548135.002021-11-218773Actual
2293480.002021-10-228713Budget
32164375.232024-01-2187311Actual
34677632.842024-03-2387113Actual
7574900.002022-02-218717Actual
279891485.002023-10-228713Actual
12523180.002022-07-228773Actual
26335955.642023-08-218728Actual
10791234.002022-05-228756Actual
1354990.002021-09-218714Actual
1728096.512022-11-2187211Actual
3875480.002021-11-218716Budget
27899948.642023-09-2187213Actual
352961440.002024-04-218717Actual
29085632.842023-10-2287613Actual
376301080.002024-06-218767Actual
35509673.112024-04-2187111Actual
19692360.002023-02-218773Actual
9484480.002022-04-218716Budget
2478990.002021-10-228714Actual
39307790.742024-07-2287213Actual
4019380.002021-11-218746Budget
36389382.002024-05-228766Actual
12115630.002022-06-218767Actual
330211530.002024-02-218717Actual
2152546.552021-09-218728Actual
382431485.002024-07-228713Actual
30714382.002023-12-228766Actual
34055277.002024-03-238756Actual
17980151.002022-12-228756Actual
3658550.002021-11-218764Budget
2042396.512023-02-2187511Actual
21342240.132023-03-2487111Actual
30984673.112023-12-2287111Actual
29503554.002023-11-218736Actual
2157648.632023-03-2487612Actual
10744410.002022-05-228746Actual
31158575.242023-12-2287112Actual
27695448.642023-09-2187611Actual
9348650.002022-04-218715Budget
7900495.002022-03-248713Actual
258231112.002023-08-218714Actual
377501092.012024-06-218768Actual
3470280.002021-11-218763Budget
39340790.742024-07-2287613Actual
36768149.702024-05-2287511Actual
1951319.912023-01-2187212Actual
32309479.492024-01-2187112Actual
8225720.002022-03-248715Actual
5716315.002022-01-218763Actual
26094229.002023-08-218746Actual
353311170.002024-04-218767Actual
337631620.002024-03-238714Actual
26120167.002023-08-218756Actual
1635480.002021-09-218716Budget
15182682.912022-09-218768Actual
35709479.492024-04-2187112Actual
19812743.002023-02-218715Actual
32610405.002024-02-218773Actual
1139590.002022-06-218773Actual
6043650.002022-01-218765Budget
4452682.912021-11-218768Actual
22373144.382023-04-2187211Actual
31186192.252023-12-2287212Actual
8511351.002022-03-248746Actual
7435200.002022-02-218756Budget
23732878.002023-06-218714Actual
13962340.002022-08-218766Actual
6701380.002022-01-218768Budget
12570990.002022-07-228714Actual
9208950.002022-04-218714Budget
4206750.002021-11-218717Budget
31337632.842023-12-2287613Actual
2893396.512023-10-2287212Actual
375961440.002024-06-218717Actual
347931485.002024-04-218713Actual
20256819.282023-02-218768Actual
269591620.002023-09-218714Actual
27753575.242023-09-2187112Actual
2154339.062023-03-2487112Actual
5328750.002021-12-228717Budget
34087382.002024-03-238766Actual
38128474.942024-06-2187113Actual
8287630.002022-03-248765Actual
16691527.002022-11-218764Actual
2025550.002021-09-218767Budget
19194819.282023-01-218728Actual
13044200.002022-07-228756Budget
16923265.002022-11-218746Actual
3144630.002021-10-228767Actual
2435396.512023-06-2187211Actual
27607448.642023-09-2187311Actual
25858761.002023-08-218764Actual
37004632.842024-05-2287213Actual
36741299.702024-05-2287411Actual
121951092.012022-06-218718Actual
37808598.642024-06-2187111Actual
10198315.002022-05-228763Actual
364811170.002024-05-228767Actual
1683200.002021-09-218726Budget
702200.002021-08-218756Budget
9629293.002022-04-218746Actual
22643900.002023-05-228763Actual
3791776.292024-06-2187511Actual
1307100.002021-09-218773Budget
10059280.002022-04-218768Budget
2430135.002021-10-228773Actual
325181418.002024-02-218713Actual
9532200.002022-04-218726Budget
608480.002021-08-218736Budget
701234.002021-08-218756Actual
12383495.002022-07-228713Actual
18958227.002023-01-218746Actual
27580225.232023-09-2187211Actual
372481080.002024-06-218764Actual
9812900.002022-04-218717Actual
24325240.132023-06-2187111Actual

Generated 2024-09-20 18:48:07.037 UTC