[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002021-09-218767Budget
7760410.182022-02-218728Actual
607527.002021-08-218736Actual
31781312.002024-01-218746Actual
8464550.002022-03-248736Budget
6702546.552022-01-218768Actual
11772200.002022-06-218726Budget
29940375.232023-11-2187411Actual
370750.002021-08-218715Budget
33407383.742024-02-2187112Actual
252371501.112023-07-228718Actual
36389382.002024-05-228766Actual
23767585.002023-06-218764Actual
304811134.002023-12-228715Actual
13246650.002022-07-228767Budget
19692360.002023-02-218773Actual
1090546.552021-08-218768Actual
2478990.002021-10-228714Actual
9675200.002022-04-218756Budget
281091710.002023-10-228714Actual
289630.002021-08-218764Actual
22076340.002023-04-218766Actual
38398990.002024-07-228764Actual
365391910.212024-05-228718Actual
17688761.002022-12-228714Actual
2653737.992023-08-2187511Actual
32553878.002024-02-218763Actual
246421350.002023-07-228713Actual
5514380.002021-12-228728Budget
22855608.002023-05-228765Actual
16628360.002022-11-218773Actual
165361350.002022-11-218713Actual
5717280.002022-01-218763Budget
377161092.012024-06-218728Actual
21991416.002023-04-218736Actual
36356277.002024-05-228756Actual
262471080.002023-08-218767Actual
2042396.512023-02-2187511Actual
22017302.002023-04-218746Actual
21936340.002023-04-218716Actual
12444280.002022-07-228763Budget
18607810.002023-01-218763Actual
17928454.002022-12-228736Actual
2026630.002021-09-218767Actual
23053340.002023-05-228766Actual
1555550.002021-09-218765Budget
9022495.002022-04-218713Actual
8038135.002022-03-248773Actual
29529347.002023-11-218746Actual
2800117.002021-10-228726Actual
7435200.002022-02-218756Budget
14970302.002022-09-218766Actual
27753575.242023-09-2187112Actual
31727139.002024-01-218726Actual
4857720.002021-12-228715Actual
9872550.002022-04-218767Budget
4206750.002021-11-218717Budget
14560990.002022-09-218763Actual
9811850.002022-04-218717Budget
11822585.002022-06-218736Actual
12194750.002022-06-218718Budget
14645761.002022-09-218714Actual
257011350.002023-08-218713Actual
4590280.002021-12-228763Budget
8039100.002022-03-248773Budget
8226650.002022-03-248715Budget
20843675.002023-03-248715Actual
18958227.002023-01-218746Actual
5047200.002021-12-228726Budget
29475139.002023-11-218726Actual
13433380.002022-07-228768Budget
1544758.212022-09-2187612Actual
3922234.002021-11-218726Actual
17954227.002022-12-228746Actual
2343248.632023-05-2287511Actual
22254682.912023-04-218728Actual
25265682.912023-07-228728Actual
1839048.632022-12-2287511Actual
34356747.582024-03-2387111Actual
17307144.382022-11-2187311Actual
18281240.132022-12-2287111Actual
3688696.512024-05-2287212Actual
1139590.002022-06-218773Actual
33735338.002024-03-238773Actual
4779720.002021-12-228764Actual
7166550.002022-02-218765Budget
7633720.002022-02-218767Actual
18984151.002023-01-218756Actual
273391530.002023-09-218717Actual
2154339.062023-03-2487112Actual
33948520.002024-03-238716Actual
6781585.002022-02-218713Actual
11725480.002022-06-218716Budget
12303380.002022-06-218768Budget
32017955.642024-01-218728Actual
304231170.002023-12-228764Actual
429550.002021-08-218765Budget
6780480.002022-02-218713Budget
319311080.002024-01-218767Actual
2255158.212023-04-2187612Actual
9485527.002022-04-218716Actual
3143550.002021-10-228767Budget
8287630.002022-03-248765Actual
12570990.002022-07-228714Actual
13822378.002022-08-218716Actual
29913448.642023-11-2187311Actual
5327720.002021-12-228717Actual
12997380.002022-07-228746Budget
6592750.002022-01-218718Budget
2036996.512023-02-2187311Actual
7574900.002022-02-218717Actual
206301350.002023-03-248713Actual
5046176.002021-12-228726Actual
19368144.382023-01-2187411Actual
354511092.012024-04-218768Actual
27899948.642023-09-2187213Actual
12900200.002022-07-228726Budget
7027650.002022-02-218764Budget
20314335.872023-02-2187111Actual
155041440.002022-10-228713Actual
39041448.642024-07-2287411Actual
34029347.002024-03-238746Actual
10697550.002022-05-228736Budget
318971530.002024-01-218717Actual
37185338.002024-06-218773Actual
37539451.002024-06-218766Actual
274601092.012023-09-218728Actual
25179810.002023-07-228767Actual
18363144.382022-12-2287411Actual
1642139.062022-10-2287112Actual
7026630.002022-02-218764Actual
12996410.002022-07-228746Actual
25953729.002023-08-218765Actual
296451530.002023-11-218717Actual
10649200.002022-05-228726Budget
6966950.002022-02-218714Budget
17815675.002022-12-228765Actual
11117280.002022-05-228728Budget
15950302.002022-10-228766Actual
3738650.002021-11-218715Budget
11442990.002022-06-218714Actual
28704673.112023-10-2287111Actual
4858650.002021-12-228715Budget
35509673.112024-04-2187111Actual
25412144.382023-07-2287311Actual
21844743.002023-04-218715Actual
32137299.702024-01-2187211Actual
12711810.002022-07-228715Actual
35564375.232024-04-2187311Actual
24407192.252023-06-2187411Actual
30629520.002023-12-228736Actual
14737743.002022-09-218715Actual
10850380.002022-05-228766Budget
4205720.002021-11-218717Actual
13044200.002022-07-228756Budget
4452682.912021-11-218768Actual
336431418.002024-03-238713Actual
6451900.002022-01-218717Actual
13877378.002022-08-218736Actual
2604083.002023-08-218726Actual
32164375.232024-01-2187311Actual
2555729.482023-07-2287112Actual
17252240.132022-11-2187111Actual
37890448.642024-06-2187411Actual
2294076.002023-05-228726Actual
2251819.912023-04-2187112Actual
30714382.002023-12-228766Actual
32610405.002024-02-218773Actual
2292495.002021-10-228713Actual
34087382.002024-03-238766Actual
13434682.912022-07-228768Actual
25028227.002023-07-228746Actual
360641710.002024-05-228714Actual
21786468.002023-04-218764Actual
11257585.002022-06-218713Actual
18664180.002023-01-218773Actual
8695720.002022-03-248717Actual
288550.002021-08-218764Budget
14885416.002022-09-218736Actual
2455310.332023-06-2187212Actual
2458548.632023-06-2187612Actual
6267380.002022-01-218746Budget
13184720.002022-07-228717Actual
35709479.492024-04-2187112Actual
2778196.512023-09-2187212Actual
7244527.002022-02-218716Actual
2394576.002023-06-218726Actual
1583776.002022-10-228726Actual
308642046.572023-12-228718Actual
337631620.002024-03-238714Actual
30152317.052023-11-2187113Actual
27249208.002023-09-218756Actual
8758550.002022-03-248767Budget
30179632.842023-11-2187213Actual
32824520.002024-02-218716Actual
14911227.002022-09-218746Actual
10791234.002022-05-228756Actual
4344955.642021-11-218718Actual
1634468.002021-09-218716Actual
37506277.002024-06-218756Actual
6641546.552022-01-218728Actual
35737192.252024-04-2187212Actual
27634375.232023-09-2187411Actual
6220585.002022-01-218736Actual
10324850.002022-05-228714Budget
1683200.002021-09-218726Budget
6514550.002022-01-218767Budget
18904151.002023-01-218726Actual
6219480.002022-01-218736Budget
9676176.002022-04-218756Actual
293901053.002023-11-218765Actual
8463585.002022-03-248736Actual
37808598.642024-06-2187111Actual
1966750.002021-09-218717Budget
3329380.002021-10-228768Budget
23825608.002023-06-218715Actual
2944200.002021-10-228756Budget
3271380.002021-10-228728Budget
212221501.112023-03-248718Actual
22643900.002023-05-228763Actual
28321139.002023-10-228726Actual
30984673.112023-12-2287111Actual
23999302.002023-06-218746Actual
35206208.002024-04-218756Actual
292621620.002023-11-218714Actual
12115630.002022-06-218767Actual
31337632.842023-12-2287613Actual
1965810.002021-09-218717Actual
387461440.002024-07-228717Actual
2663058.212023-08-2187112Actual
3803696.512024-06-2187212Actual
36977632.842024-05-2287113Actual
38008383.742024-06-2187112Actual
331131910.212024-02-218718Actual
361561215.002024-05-228715Actual
26335955.642023-08-218728Actual
2352339.062023-05-2287112Actual
1632948.632022-10-2287511Actual
30094670.982023-11-2187612Actual
15917227.002022-10-228756Actual
21370144.382023-03-2487211Actual
6171200.002022-01-218726Budget
2546696.512023-07-2287511Actual
5575380.002021-12-228768Budget
273741170.002023-09-218767Actual
2353315.002021-10-228763Actual
11443850.002022-06-218714Budget
4920650.002021-12-228765Budget
34179990.002024-03-238767Actual
2034296.512023-02-2187211Actual
9998682.912022-04-218728Actual
20935340.002023-03-248716Actual
24325240.132023-06-2187111Actual
302681485.002023-12-228713Actual
24854608.002023-07-228715Actual
28375347.002023-10-228746Actual
15752608.002022-10-228765Actual
15322192.252022-09-2187411Actual
8944410.182022-03-248768Actual
7900495.002022-03-248713Actual
25795270.002023-08-218773Actual
364811170.002024-05-228767Actual
8836955.642022-03-248718Actual
10929750.002022-05-228717Budget
9208950.002022-04-218714Budget
34384149.702024-03-2387211Actual
1934196.512023-01-2187311Actual
1826200.002021-09-218756Budget
9083360.002022-04-218763Actual
10930900.002022-05-228717Actual
608480.002021-08-218736Budget
10600480.002022-05-228716Budget
5095527.002021-12-228736Actual
18877340.002023-01-218716Actual
18336144.382022-12-2287311Actual
6919100.002022-02-218773Budget
21724180.002023-04-218773Actual
23231546.552023-05-228728Actual
13849113.002022-08-218726Actual
34736632.842024-03-2387613Actual
26483186.932023-08-2187311Actual
338561134.002024-03-238715Actual
21667900.002023-04-218763Actual
258231112.002023-08-218714Actual
39102524.172024-07-2287611Actual
29297990.002023-11-218764Actual
14320144.382022-08-2187411Actual
1493810.002021-09-218715Actual
337981080.002024-03-238764Actual
4127468.002021-11-218766Actual
8884546.552022-03-248728Actual
33975139.002024-03-238726Actual
34411448.642024-03-2387311Actual
38155632.842024-06-2187213Actual
21042227.002023-03-248756Actual
23378192.252023-05-2287311Actual
161001228.382022-10-228718Actual
13667585.002022-08-218764Actual
327661053.002024-02-218765Actual
21284682.912023-03-248768Actual
31186192.252023-12-2287212Actual
14021900.002022-08-218717Actual
25357335.872023-07-2287111Actual
20750819.002023-03-248714Actual
1426648.632022-08-2187211Actual
1170495.002021-09-218713Actual
13762540.002022-08-218765Actual
14353192.252022-08-2187611Actual
13962340.002022-08-218766Actual
17074720.002022-11-218767Actual
17873416.002022-12-228716Actual
34465149.702024-03-2387511Actual
2538548.632023-07-2287211Actual
31549990.002024-01-218764Actual
10059280.002022-04-218768Budget
11645550.002022-06-218765Budget
11256480.002022-06-218713Budget
38689451.002024-07-228766Actual
13903302.002022-08-218746Actual
6640380.002022-01-218728Budget
58431080.002022-01-218714Actual
39160479.492024-07-2287112Actual
5982720.002022-01-218715Actual
39340790.742024-07-2287613Actual
12773550.002022-07-228765Budget
36249520.002024-05-228716Actual
24267819.282023-06-218768Actual
7901480.002022-03-248713Budget
3596990.002021-11-218714Actual
26749790.742023-08-2187213Actual
40540.002021-08-218713Actual
23860608.002023-06-218765Actual
226081350.002023-05-228713Actual
151201501.112022-09-218718Actual
2558419.912023-07-2287212Actual
14178682.912022-08-218768Actual
41480.002021-08-218713Budget
7712955.642022-02-218718Actual
26722317.052023-08-2187113Actual
29766955.642023-11-218728Actual
100380.002021-08-218763Budget
23465288.002023-05-2287611Actual
2616750.002021-10-228715Budget
38630312.002024-07-228746Actual
201951364.742023-02-218718Actual
1736148.632022-11-2187511Actual
27142451.002023-09-218716Actual
35041891.002024-04-218765Actual
32221092.012021-10-228718Actual
1954448.632023-01-2187612Actual
15148546.552022-09-218728Actual
31158575.242023-12-2287112Actual
326381710.002024-02-218714Actual
1886380.002021-09-218766Budget
19986265.002023-02-218746Actual
29448451.002023-11-218716Actual
9629293.002022-04-218746Actual
27932948.642023-09-2187613Actual
8757630.002022-03-248767Actual
1951319.912023-01-2187212Actual
80861080.002022-03-248714Actual
282011053.002023-10-228715Actual
32905347.002024-02-218746Actual
20457192.252023-02-2187611Actual
307711350.002023-12-228717Actual
2897380.002021-10-228746Budget
16784675.002022-11-218765Actual
7341585.002022-02-218736Actual
17395288.002022-11-2187611Actual
559200.002021-08-218726Budget
6123480.002022-01-218716Budget
282361053.002023-10-228765Actual
36659747.582024-05-2287111Actual
18223819.282022-12-228768Actual
34557479.492024-03-2387112Actual
1931448.632023-01-2187211Actual
170391080.002022-11-218717Actual
32309479.492024-01-2187112Actual
30032479.492023-11-2187112Actual
25087378.002023-07-228766Actual
25918851.002023-08-218715Actual
11646720.002022-06-218765Actual
12774540.002022-07-228765Actual
22043151.002023-04-218756Actual
21016302.002023-03-248746Actual
24796468.002023-07-228764Actual

Generated 2024-09-20 03:39:01.738 UTC