[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16869113.002022-11-218726Actual
31840382.002024-01-218766Actual
15659527.002022-10-228764Actual
16571900.002022-11-218763Actual
10648176.002022-05-228726Actual
19754468.002023-02-218764Actual
14772540.002022-09-218765Actual
2801200.002021-10-228726Budget
7821410.182022-02-218768Actual
24057302.002023-06-218766Actual
22968454.002023-05-228736Actual
12382480.002022-07-228713Budget
18904151.002023-01-218726Actual
37185338.002024-06-218773Actual
32964451.002024-02-218766Actual
2353315.002021-10-228763Actual
36356277.002024-05-228756Actual
1541429.482022-09-2187112Actual
268391350.002023-09-218713Actual
31486338.002024-01-218773Actual
2154339.062023-03-2487112Actual
2663058.212023-08-2187112Actual
21724180.002023-04-218773Actual
26068354.002023-08-218736Actual
13962340.002022-08-218766Actual
25054151.002023-07-228756Actual
29766955.642023-11-218728Actual
510468.002021-08-218716Actual
26120167.002023-08-218756Actual
17660180.002022-12-228773Actual
17160546.552022-11-218728Actual
28905575.242023-10-2287112Actual
33349524.172024-02-2187611Actual
39307790.742024-07-2287213Actual
18664180.002023-01-218773Actual
11442990.002022-06-218714Actual
36389382.002024-05-228766Actual
1886380.002021-09-218766Budget
9629293.002022-04-218746Actual
21129900.002023-03-248717Actual
36191891.002024-05-228765Actual
2497476.002023-07-228726Actual
27753575.242023-09-2187112Actual
35417955.642024-04-218728Actual
2455310.332023-06-2187212Actual
21284682.912023-03-248768Actual
3791776.292024-06-2187511Actual
16656878.002022-11-218714Actual
389011092.012024-07-228768Actual
2558419.912023-07-2287212Actual
7436176.002022-02-218756Actual
32931208.002024-02-218756Actual
376301080.002024-06-218767Actual
33527474.942024-02-2187113Actual
4669200.002021-12-228773Budget
17954227.002022-12-228746Actual
12853468.002022-07-228716Actual
15810378.002022-10-228716Actual
349131620.002024-04-218714Actual
9083360.002022-04-218763Actual
35971000.002021-11-218714Budget
10324850.002022-05-228714Budget
2054219.912023-02-2187212Actual
9023480.002022-04-218713Budget
1951319.912023-01-2187212Actual
760380.002021-08-218766Budget
11916200.002022-06-218756Budget
8557293.002022-03-248756Actual
36249520.002024-05-228716Actual
901550.002021-08-218767Budget
28349554.002023-10-228736Actual
22043151.002023-04-218756Actual
201951364.742023-02-218718Actual
1826200.002021-09-218756Budget
24407192.252023-06-2187411Actual
2615720.002021-10-228715Actual
28967670.982023-10-2287612Actual
3144630.002021-10-228767Actual
12116650.002022-06-218767Budget
20045302.002023-02-218766Actual
6514550.002022-01-218767Budget
342371773.842024-03-238718Actual
18336144.382022-12-2287311Actual
15539900.002022-10-228763Actual
19073990.002023-01-218717Actual
34438375.232024-03-2387411Actual
13434682.912022-07-228768Actual
30892819.282023-12-228728Actual
4530495.002021-12-228713Actual
31220766.732023-12-2287612Actual
338901053.002024-03-238765Actual
353311170.002024-04-218767Actual
2352380.002021-10-228763Budget
1948619.912023-01-2187112Actual
6314200.002022-01-218756Budget
8758550.002022-03-248767Budget
29913448.642023-11-2187311Actual
5248380.002021-12-228766Budget
10521550.002022-05-228765Budget
24148810.002023-06-218767Actual
25179810.002023-07-228767Actual
1851558.212022-12-2287612Actual
8616410.002022-03-248766Actual
7244527.002022-02-218716Actual
7388410.002022-02-218746Actual
29800955.642023-11-218768Actual
8695720.002022-03-248717Actual
15624761.002022-10-228714Actual
35828317.052024-04-2187113Actual
4920650.002021-12-228765Budget
16628360.002022-11-218773Actual
308061080.002023-12-228767Actual
32824520.002024-02-218716Actual
32879554.002024-02-218736Actual
31727139.002024-01-218726Actual
19692360.002023-02-218773Actual
3596990.002021-11-218714Actual
3874527.002021-11-218716Actual
7960360.002022-03-248763Actual
13433380.002022-07-228768Budget
25918851.002023-08-218715Actual
6452750.002022-01-218717Budget
32428790.742024-01-2187213Actual
1090546.552021-08-218768Actual
31700485.002024-01-218716Actual
8225720.002022-03-248715Actual
19286335.872023-01-2187111Actual
273741170.002023-09-218767Actual
293901053.002023-11-218765Actual
26153229.002023-08-218766Actual
12242410.182022-06-218728Actual
32218149.702024-01-2187511Actual
26456149.702023-08-2187211Actual
349481170.002024-04-218764Actual
9821092.012021-08-218718Actual
35099451.002024-04-218716Actual
19932151.002023-02-218726Actual
8943280.002022-03-248768Budget
13903302.002022-08-218746Actual
30152317.052023-11-2187113Actual
39041448.642024-07-2287411Actual
35206208.002024-04-218756Actual
39340790.742024-07-2287613Actual
29234405.002023-11-218773Actual
17395288.002022-11-2187611Actual
36330382.002024-05-228746Actual
8414200.002022-03-248726Budget
1443819.912022-08-2187212Actual
28321139.002023-10-228726Actual
7105650.002022-02-218715Budget
37950524.172024-06-2187611Actual
12053720.002022-06-218717Actual
181100.002021-08-218773Budget
36858383.742024-05-2287112Actual
1544758.212022-09-2187612Actual
337981080.002024-03-238764Actual
20665810.002023-03-248763Actual
24796468.002023-07-228764Actual
4858650.002021-12-228715Budget
9484480.002022-04-218716Budget
2443448.632023-06-2187511Actual
370750.002021-08-218715Budget
3329380.002021-10-228768Budget
11257585.002022-06-218713Actual
236121440.002023-06-218713Actual
5575380.002021-12-228768Budget
13184720.002022-07-228717Actual
35154520.002024-04-218736Actual
9811850.002022-04-218717Budget
4857720.002021-12-228715Actual
4393380.002021-11-218728Budget
28434382.002023-10-228766Actual
1171480.002021-09-218713Budget
270511134.002023-09-218715Actual
1415540.002021-09-218764Actual
8463585.002022-03-248736Actual
26483186.932023-08-2187311Actual
10276135.002022-05-228773Actual
5388540.002021-12-228767Actual
21072340.002023-03-248766Actual
30094670.982023-11-2187612Actual
1887351.002021-09-218766Actual
1731527.002021-09-218736Actual
387461440.002024-07-228717Actual
12194750.002022-06-218718Budget
11869351.002022-06-218746Actual
13727743.002022-08-218715Actual
22133990.002023-04-218717Actual
33288299.702024-02-2187311Actual
28375347.002023-10-228746Actual
19108900.002023-01-218767Actual
14857151.002022-09-218726Actual
372481080.002024-06-218764Actual
30303945.002023-12-228763Actual
31549990.002024-01-218764Actual
14679527.002022-09-218764Actual
15950302.002022-10-228766Actual
160071080.002022-10-228717Actual
8288550.002022-03-248765Budget
16128682.912022-10-228728Actual
353891773.842024-04-218718Actual
141161228.382022-08-218718Actual
3738650.002021-11-218715Budget
12997380.002022-07-228746Budget
3470280.002021-11-218763Budget
842750.002021-08-218717Budget
18607810.002023-01-218763Actual
21397192.252023-03-2487311Actual
1954448.632023-01-2187612Actual
14617180.002022-09-218773Actual
21878540.002023-04-218765Actual
31807277.002024-01-218756Actual
2431100.002021-10-228773Budget
701234.002021-08-218756Actual
365391910.212024-05-228718Actual
229850.002021-08-218714Budget
28732225.232023-10-2287211Actual
27084891.002023-09-218765Actual
32109598.642024-01-2187111Actual
1556540.002021-09-218765Actual
2213380.002021-09-218768Budget
5095527.002021-12-228736Actual
13546990.002022-08-218763Actual
3006096.512023-11-2187212Actual
21786468.002023-04-218764Actual
1494750.002021-09-218715Budget
16302192.252022-10-2287411Actual
9628380.002022-04-218746Budget
9348650.002022-04-218715Budget
7573850.002022-02-218717Budget
7292234.002022-02-218726Actual
13667585.002022-08-218764Actual
14970302.002022-09-218766Actual
511480.002021-08-218716Budget
16842416.002022-11-218716Actual
28786375.232023-10-2287411Actual
262121350.002023-08-218717Actual
38549485.002024-07-228716Actual
222261228.382023-04-218718Actual
371281013.002024-06-218763Actual
16275144.382022-10-2287311Actual
1965810.002021-09-218717Actual
26094229.002023-08-218746Actual
2343248.632023-05-2287511Actual
6220585.002022-01-218736Actual
4531480.002021-12-228713Budget
388391773.842024-07-228718Actual
37399485.002024-06-218716Actual
16220335.872022-10-2287111Actual
18104720.002022-12-228767Actual
5654495.002022-01-218713Actual
33141955.642024-02-218728Actual
34384149.702024-03-2387211Actual
14320144.382022-08-2187411Actual
12774540.002022-07-228765Actual
19905340.002023-02-218716Actual
2051529.482023-02-2187112Actual
32401474.942024-01-2187113Actual
29588451.002023-11-218766Actual
1736148.632022-11-2187511Actual
34029347.002024-03-238746Actual
151201501.112022-09-218718Actual
19428288.002023-01-2187611Actual
2034296.512023-02-2187211Actual
6919100.002022-02-218773Budget
33586948.642024-02-2187613Actual
7166550.002022-02-218765Budget
331131910.212024-02-218718Actual
285842046.572023-10-228718Actual
185721440.002023-01-218713Actual
2943234.002021-10-228756Actual
32905347.002024-02-218746Actual
2435396.512023-06-2187211Actual
274321910.212023-09-218718Actual
10601468.002022-05-228716Actual
10522630.002022-05-228765Actual
12571850.002022-07-228714Budget
12711810.002022-07-228715Actual
21667900.002023-04-218763Actual
38959673.112024-07-2287111Actual
29940375.232023-11-2187411Actual
9732380.002022-04-218766Budget
2896351.002021-10-228746Actual
23825608.002023-06-218715Actual
232031228.382023-05-228718Actual
18958227.002023-01-218746Actual
2666458.212023-08-2187612Actual
24234682.912023-06-218728Actual
32164375.232024-01-2187311Actual
8226650.002022-03-248715Budget
1441129.482022-08-2187112Actual
2105650.002021-09-218718Budget
7961380.002022-03-248763Budget
23918416.002023-06-218716Actual
23265682.912023-05-228768Actual
30032479.492023-11-2187112Actual
19960416.002023-02-218736Actual
302681485.002023-12-228713Actual
34298819.282024-03-238768Actual
1170495.002021-09-218713Actual
14737743.002022-09-218715Actual
24380144.382023-06-2187311Actual
38987299.702024-07-2287211Actual
373061215.002024-06-218715Actual
2430135.002021-10-228773Actual
15752608.002022-10-228765Actual
12633650.002022-07-228764Budget
10744410.002022-05-228746Actual
10463650.002022-05-228715Budget
35041891.002024-04-218765Actual
28024945.002023-10-228763Actual
38070766.732024-06-2187612Actual
27249208.002023-09-218756Actual
761410.002021-08-218766Actual
171321364.742022-11-218718Actual
29297990.002023-11-218764Actual
25002416.002023-07-228736Actual
279891485.002023-10-228713Actual
9871540.002022-04-218767Actual
1748019.912022-11-2187212Actual
559200.002021-08-218726Budget
19194819.282023-01-218728Actual
17194682.912022-11-218768Actual
30714382.002023-12-228766Actual
39160479.492024-07-2287112Actual
251441080.002023-07-228717Actual
20990454.002023-03-248736Actual
2616750.002021-10-228715Budget
16162819.282022-10-228768Actual
20877675.002023-03-248765Actual
10649200.002022-05-228726Budget
326381710.002024-02-218714Actual
2536550.002021-10-228764Budget
24325240.132023-06-2187111Actual
10698527.002022-05-228736Actual
38781990.002024-07-228767Actual
3471360.002021-11-218763Actual
24677900.002023-07-228763Actual
281431080.002023-10-228764Actual
282361053.002023-10-228765Actual
19812743.002023-02-218715Actual
4590280.002021-12-228763Budget
29025474.942023-10-2287113Actual
33554632.842024-02-2187213Actual
326731080.002024-02-218764Actual
13372546.552022-07-228728Actual
1848239.062022-12-2287112Actual
1307100.002021-09-218773Budget
135111350.002022-08-218713Actual
1414550.002021-09-218764Budget
5515682.912021-12-228728Actual
23465288.002023-05-2287611Actual
655380.002021-08-218746Budget
1839048.632022-12-2287511Actual
5716315.002022-01-218763Actual
5576546.552021-12-228768Actual
32191375.232024-01-2187411Actual
212221501.112023-03-248718Actual
17873416.002022-12-228716Actual
1682176.002021-09-218726Actual
291421350.002023-11-218713Actual
9581550.002022-04-218736Budget
2673550.002021-10-228765Budget
338561134.002024-03-238715Actual
36601955.642024-05-228768Actual
18819675.002023-01-218765Actual
8367480.002022-03-248716Budget
5902540.002022-01-218764Actual
15295144.382022-09-2187311Actual
4018351.002021-11-218746Actual
39280474.942024-07-2287113Actual
33948520.002024-03-238716Actual
36768149.702024-05-2287511Actual
25028227.002023-07-228746Actual
15322192.252022-09-2187411Actual
29555243.002023-11-218756Actual
1493810.002021-09-218715Actual
24854608.002023-07-228715Actual
372131620.002024-06-218714Actual
373411053.002024-06-218765Actual
14144546.552022-08-218728Actual
27872317.052023-09-2187113Actual
12632720.002022-07-228764Actual
39188192.252024-07-2287212Actual
1446958.212022-08-2187612Actual
10325990.002022-05-228714Actual
29974448.642023-11-2187611Actual
6043650.002022-01-218765Budget

Generated 2024-09-20 10:02:13.614 UTC