[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8287630.002022-03-248765Actual
32905347.002024-02-218746Actual
16869113.002022-11-218726Actual
24267819.282023-06-218768Actual
29448451.002023-11-218716Actual
9733410.002022-04-218766Actual
18904151.002023-01-218726Actual
14857151.002022-09-218726Actual
6514550.002022-01-218767Budget
1954448.632023-01-2187612Actual
20990454.002023-03-248736Actual
25002416.002023-07-228736Actual
25179810.002023-07-228767Actual
38576208.002024-07-228726Actual
31337632.842023-12-2287613Actual
12383495.002022-07-228713Actual
22254682.912023-04-218728Actual
20256819.282023-02-218768Actual
38549485.002024-07-228716Actual
1751158.212022-11-2187612Actual
19368144.382023-01-2187411Actual
11257585.002022-06-218713Actual
175681440.002022-12-228713Actual
32017955.642024-01-218728Actual
4126380.002021-11-218766Budget
285842046.572023-10-228718Actual
1446958.212022-08-2187612Actual
36687299.702024-05-2287211Actual
6840380.002022-02-218763Budget
101360.002021-08-218763Actual
7244527.002022-02-218716Actual
1415540.002021-09-218764Actual
4919630.002021-12-228765Actual
8146650.002022-03-248764Budget
29177945.002023-11-218763Actual
22017302.002023-04-218746Actual
26571225.232023-08-2187611Actual
4392682.912021-11-218728Actual
8617380.002022-03-248766Budget
8510380.002022-03-248746Budget
34179990.002024-03-238767Actual
37950524.172024-06-2187611Actual
7389380.002022-02-218746Budget
35180312.002024-04-218746Actual
1826200.002021-09-218756Budget
336431418.002024-03-238713Actual
20722180.002023-03-248773Actual
331751092.012024-02-218768Actual
19692360.002023-02-218773Actual
35888632.842024-04-2187613Actual
7574900.002022-02-218717Actual
27223382.002023-09-218746Actual
23020227.002023-05-228756Actual
2897380.002021-10-228746Budget
1848239.062022-12-2287112Actual
7494380.002022-02-218766Budget
23265682.912023-05-228768Actual
14178682.912022-08-218768Actual
36304589.002024-05-228736Actual
29555243.002023-11-218756Actual
32109598.642024-01-2187111Actual
16923265.002022-11-218746Actual
17194682.912022-11-218768Actual
8415234.002022-03-248726Actual
13433380.002022-07-228768Budget
8943280.002022-03-248768Budget
18104720.002022-12-228767Actual
170391080.002022-11-218717Actual
258231112.002023-08-218714Actual
2849585.002021-10-228736Actual
25299682.912023-07-228768Actual
26094229.002023-08-218746Actual
9950650.002022-04-218718Budget
29234405.002023-11-218773Actual
222261228.382023-04-218718Actual
34828945.002024-04-218763Actual
30179632.842023-11-2187213Actual
270511134.002023-09-218715Actual
21072340.002023-03-248766Actual
21042227.002023-03-248756Actual
19932151.002023-02-218726Actual
12997380.002022-07-228746Budget
1307100.002021-09-218773Budget
26428375.232023-08-2187111Actual
14560990.002022-09-218763Actual
3795650.002021-11-218765Budget
18877340.002023-01-218716Actual
4778550.002021-12-228764Budget
14353192.252022-08-2187611Actual
1731527.002021-09-218736Actual
1583776.002022-10-228726Actual
12522100.002022-07-228773Budget
5047200.002021-12-228726Budget
303881710.002023-12-228714Actual
38987299.702024-07-2287211Actual
15659527.002022-10-228764Actual
326731080.002024-02-218764Actual
31278317.052023-12-2287113Actual
6373351.002022-01-218766Actual
1887351.002021-09-218766Actual
16842416.002022-11-218716Actual
3223650.002021-10-228718Budget
3081900.002021-10-228717Actual
364811170.002024-05-228767Actual
21129900.002023-03-248717Actual
19428288.002023-01-2187611Actual
31807277.002024-01-218756Actual
24234682.912023-06-218728Actual
17928454.002022-12-228736Actual
18424192.252022-12-2287611Actual
38959673.112024-07-2287111Actual
23918416.002023-06-218716Actual
9485527.002022-04-218716Actual
6219480.002022-01-218736Budget
33678945.002024-03-238763Actual
16628360.002022-11-218773Actual
7027650.002022-02-218764Budget
11773234.002022-06-218726Actual
22913340.002023-05-228716Actual
7712955.642022-02-218718Actual
1526848.632022-09-2187211Actual
3737630.002021-11-218715Actual
13372546.552022-07-228728Actual
38008383.742024-06-2187112Actual
16363192.252022-10-2287611Actual
6267380.002022-01-218746Budget
10325990.002022-05-228714Actual
338561134.002024-03-238715Actual
6918135.002022-02-218773Actual
39041448.642024-07-2287411Actual
11394100.002022-06-218773Budget
13762540.002022-08-218765Actual
10384540.002022-05-228764Actual
1934196.512023-01-2187311Actual
3688696.512024-05-2287212Actual
11256480.002022-06-218713Budget
330211530.002024-02-218717Actual
9208950.002022-04-218714Budget
2042396.512023-02-2187511Actual
21786468.002023-04-218764Actual
30360338.002023-12-228773Actual
29025474.942023-10-2287113Actual
12444280.002022-07-228763Budget
1830948.632022-12-2287211Actual
3796720.002021-11-218765Actual
3548135.002021-11-218773Actual
35828317.052024-04-2187113Actual
1851558.212022-12-2287612Actual
4019380.002021-11-218746Budget
9999380.002022-04-218728Budget
22994227.002023-05-228746Actual
350061215.002024-04-218715Actual
32343575.242024-01-2187612Actual
21667900.002023-04-218763Actual
21016302.002023-03-248746Actual
1736148.632022-11-2187511Actual
39102524.172024-07-2287611Actual
5655480.002022-01-218713Budget
6780480.002022-02-218713Budget
150271080.002022-09-218717Actual
23145900.002023-05-228767Actual
5717280.002022-01-218763Budget
22427192.252023-04-2187411Actual
9629293.002022-04-218746Actual
6122410.002022-01-218716Actual
10648176.002022-05-228726Actual
1632948.632022-10-2287511Actual
2054219.912023-02-2187212Actual
9812900.002022-04-218717Actual
4393380.002021-11-218728Budget
15240335.872022-09-2187111Actual
21397192.252023-03-2487311Actual
10850380.002022-05-228766Budget
3738650.002021-11-218715Budget
361561215.002024-05-228715Actual
10601468.002022-05-228716Actual
304811134.002023-12-228715Actual
8366527.002022-03-248716Actual
3906876.292024-07-2287511Actual
11442990.002022-06-218714Actual
12116650.002022-06-218767Budget
384911053.002024-07-228765Actual
38155632.842024-06-2187213Actual
30892819.282023-12-228728Actual
10744410.002022-05-228746Actual
13929227.002022-08-218756Actual
28401277.002023-10-228756Actual
10990720.002022-05-228767Actual
12194750.002022-06-218718Budget
9082380.002022-04-218763Budget
9628380.002022-04-218746Budget
7436176.002022-02-218756Actual
24889608.002023-07-228765Actual
29940375.232023-11-2187411Actual
23732878.002023-06-218714Actual
7822280.002022-02-218768Budget
11822585.002022-06-218736Actual
14021900.002022-08-218717Actual
23231546.552023-05-228728Actual
10060682.912022-04-218768Actual
37004632.842024-05-2287213Actual
37454554.002024-06-218736Actual
10199280.002022-05-228763Budget
33735338.002024-03-238773Actual
12304546.552022-06-218768Actual
2057358.212023-02-2187612Actual
3082750.002021-10-228717Budget
16784675.002022-11-218765Actual
11069750.002022-05-228718Budget
17603990.002022-12-228763Actual
14737743.002022-09-218715Actual
10463650.002022-05-228715Budget
8511351.002022-03-248746Actual
34003589.002024-03-238736Actual
19720878.002023-02-218714Actual
372481080.002024-06-218764Actual
262471080.002023-08-218767Actual
19847540.002023-02-218765Actual
12900200.002022-07-228726Budget
36191891.002024-05-228765Actual
5249410.002021-12-228766Actual
36601955.642024-05-228768Actual
4451380.002021-11-218768Budget
655380.002021-08-218746Budget
21485192.252023-03-2487611Actual
17688761.002022-12-228714Actual
47161080.002021-12-228714Actual
26013270.002023-08-218716Actual
3002380.002021-10-228766Budget
18692819.002023-01-218714Actual
6314200.002022-01-218756Budget
31700485.002024-01-218716Actual
39280474.942024-07-2287113Actual
12053720.002022-06-218717Actual
21250682.912023-03-248728Actual
26782632.842023-08-2187613Actual
4066200.002021-11-218756Budget
38278878.002024-07-228763Actual
281431080.002023-10-228764Actual
7821410.182022-02-218768Actual
6513630.002022-01-218767Actual
6451900.002022-01-218717Actual
9209990.002022-04-218714Actual
18069990.002022-12-228717Actual
7961380.002022-03-248763Budget
20843675.002023-03-248715Actual
353891773.842024-04-218718Actual
17780608.002022-12-228715Actual
297381773.842023-11-218718Actual
34411448.642024-03-2387311Actual
3971468.002021-11-218736Actual
1355850.002021-09-218714Budget
6919100.002022-02-218773Budget
4065234.002021-11-218756Actual
654351.002021-08-218746Actual
1030546.552021-08-218728Actual
31781312.002024-01-218746Actual
1170495.002021-09-218713Actual
16571900.002022-11-218763Actual
1556540.002021-09-218765Actual
6170234.002022-01-218726Actual
25858761.002023-08-218764Actual
32428790.742024-01-2187213Actual
3972480.002021-11-218736Budget
18726527.002023-01-218764Actual
316421053.002024-01-218765Actual
27899948.642023-09-2187213Actual
28967670.982023-10-2287612Actual
5981650.002022-01-218715Budget
37863448.642024-06-2187311Actual
31429945.002024-01-218763Actual
29886149.702023-11-2187211Actual
29297990.002023-11-218764Actual
2105650.002021-09-218718Budget
316071215.002024-01-218715Actual
17307144.382022-11-2187311Actual
27580225.232023-09-2187211Actual
34677632.842024-03-2387113Actual
14238288.002022-08-2187111Actual
1139590.002022-06-218773Actual
320511092.012024-01-218768Actual
23860608.002023-06-218765Actual
6702546.552022-01-218768Actual
100380.002021-08-218763Budget
1541429.482022-09-2187112Actual
8557293.002022-03-248756Actual
8696850.002022-03-248717Budget
35126174.002024-04-218726Actual
35709479.492024-04-2187112Actual
23704180.002023-06-218773Actual
1642139.062022-10-2287112Actual
12242410.182022-06-218728Actual
27249208.002023-09-218756Actual
27084891.002023-09-218765Actual
4530495.002021-12-228713Actual
20314335.872023-02-2187111Actual
21936340.002023-04-218716Actual
36768149.702024-05-2287511Actual
26120167.002023-08-218756Actual
7760410.182022-02-218728Actual
23351144.382023-05-2287211Actual
2153380.002021-09-218728Budget
4668180.002021-12-228773Actual
12445315.002022-07-228763Actual
370931485.002024-06-218713Actual
12243280.002022-06-218728Budget
10745380.002022-05-228746Budget
263071910.212023-08-218718Actual
9675200.002022-04-218756Budget
28375347.002023-10-228746Actual
39188192.252024-07-2287212Actual
369720.002021-08-218715Actual
902630.002021-08-218767Actual
1683200.002021-09-218726Budget
377161092.012024-06-218728Actual
226081350.002023-05-228713Actual
39160479.492024-07-2287112Actual
24734180.002023-07-228773Actual
284911530.002023-10-228717Actual
291421350.002023-11-218713Actual
23465288.002023-05-2287611Actual
2152546.552021-09-218728Actual
18336144.382022-12-2287311Actual
23647810.002023-06-218763Actual
33288299.702024-02-2187311Actual
40540.002021-08-218713Actual
34585192.252024-03-2387212Actual
12852480.002022-07-228716Budget
2478990.002021-10-228714Actual
20665810.002023-03-248763Actual
252371501.112023-07-228718Actual
15356288.002022-09-2187611Actual
22643900.002023-05-228763Actual
31840382.002024-01-218766Actual
24854608.002023-07-228715Actual
58421000.002022-01-218714Budget
4345750.002021-11-218718Budget
28024945.002023-10-228763Actual
9533176.002022-04-218726Actual
1778410.002021-09-218746Actual
916190.002022-04-218773Actual
3271380.002021-10-228728Budget
34087382.002024-03-238766Actual
145261260.002022-09-218713Actual
384561053.002024-07-228715Actual
29766955.642023-11-218728Actual
25054151.002023-07-228756Actual
9821092.012021-08-218718Actual
337981080.002024-03-238764Actual
34736632.842024-03-2387613Actual
1555550.002021-09-218765Budget
6701380.002022-01-218768Budget
9581550.002022-04-218736Budget
11584720.002022-06-218715Actual
10649200.002022-05-228726Budget
3549200.002021-11-218773Budget
33586948.642024-02-2187613Actual
16949189.002022-11-218756Actual
21370144.382023-03-2487211Actual
15950302.002022-10-228766Actual
35770766.732024-04-2187612Actual
13633761.002022-08-218714Actual
302681485.002023-12-228713Actual
4920650.002021-12-228765Budget
9676176.002022-04-218756Actual
1939596.512023-01-2187511Actual
17160546.552022-11-218728Actual
376881910.212024-06-218718Actual
1682176.002021-09-218726Actual
1966750.002021-09-218717Budget
32218149.702024-01-2187511Actual
330551170.002024-02-218767Actual
34029347.002024-03-238746Actual
26931338.002023-09-218773Actual
2497476.002023-07-228726Actual
2352339.062023-05-2287112Actual
3470280.002021-11-218763Budget
4266630.002021-11-218767Actual
32964451.002024-02-218766Actual
3922234.002021-11-218726Actual
38335270.002024-07-228773Actual
5388540.002021-12-228767Actual
377501092.012024-06-218768Actual
19986265.002023-02-218746Actual
35206208.002024-04-218756Actual
27814766.732023-09-2187612Actual
20877675.002023-03-248765Actual
8367480.002022-03-248716Budget
9732380.002022-04-218766Budget
30032479.492023-11-2187112Actual
14885416.002022-09-218736Actual
16275144.382022-10-2287311Actual
9348650.002022-04-218715Budget

Generated 2024-09-21 00:26:28.251 UTC