[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22763527.002023-05-228764Actual
14021900.002022-08-218717Actual
26510186.932023-08-2187411Actual
20223819.282023-02-218728Actual
370750.002021-08-218715Budget
20785585.002023-03-248764Actual
5248380.002021-12-228766Budget
20843675.002023-03-248715Actual
16162819.282022-10-228768Actual
319311080.002024-01-218767Actual
38128474.942024-06-2187113Actual
14238288.002022-08-2187111Actual
23351144.382023-05-2287211Actual
181621228.382022-12-228718Actual
6781585.002022-02-218713Actual
39280474.942024-07-2287113Actual
983650.002021-08-218718Budget
268741013.002023-09-218763Actual
21342240.132023-03-2487111Actual
13184720.002022-07-228717Actual
110681228.382022-05-228718Actual
1778410.002021-09-218746Actual
1443819.912022-08-2187212Actual
15752608.002022-10-228765Actual
19016340.002023-01-218766Actual
26013270.002023-08-218716Actual
3330546.552021-10-228768Actual
35828317.052024-04-2187113Actual
31429945.002024-01-218763Actual
29448451.002023-11-218716Actual
9023480.002022-04-218713Budget
212221501.112023-03-248718Actual
32553878.002024-02-218763Actual
14857151.002022-09-218726Actual
34465149.702024-03-2387511Actual
23767585.002023-06-218764Actual
9083360.002022-04-218763Actual
6219480.002022-01-218736Budget
654351.002021-08-218746Actual
7166550.002022-02-218765Budget
3874527.002021-11-218716Actual
252371501.112023-07-228718Actual
5575380.002021-12-228768Budget
1494750.002021-09-218715Budget
29025474.942023-10-2287113Actual
36714375.232024-05-2287311Actual
273741170.002023-09-218767Actual
2896351.002021-10-228746Actual
14885416.002022-09-218736Actual
9405550.002022-04-218765Budget
16275144.382022-10-2287311Actual
2292495.002021-10-228713Actual
8837650.002022-03-248718Budget
29052948.642023-10-2287213Actual
6841360.002022-02-218763Actual
9347720.002022-04-218715Actual
11317360.002022-06-218763Actual
2157648.632023-03-2487612Actual
11821550.002022-06-218736Budget
3003468.002021-10-228766Actual
58431080.002022-01-218714Actual
558176.002021-08-218726Actual
1830948.632022-12-2287211Actual
13043293.002022-07-228756Actual
1426648.632022-08-2187211Actual
20990454.002023-03-248736Actual
13105380.002022-07-228766Budget
31486338.002024-01-218773Actual
31781312.002024-01-218746Actual
22460288.002023-04-2187611Actual
3875480.002021-11-218716Budget
1171480.002021-09-218713Budget
12115630.002022-06-218767Actual
8616410.002022-03-248766Actual
10522630.002022-05-228765Actual
9871540.002022-04-218767Actual
2026630.002021-09-218767Actual
5142380.002021-12-228746Budget
6919100.002022-02-218773Budget
38398990.002024-07-228764Actual
28732225.232023-10-2287211Actual
180135.002021-08-218773Actual
35041891.002024-04-218765Actual
7293200.002022-02-218726Budget
17074720.002022-11-218767Actual
10648176.002022-05-228726Actual
29588451.002023-11-218766Actual
304231170.002023-12-228764Actual
26456149.702023-08-2187211Actual
9629293.002022-04-218746Actual
34356747.582024-03-2387111Actual
34087382.002024-03-238766Actual
19847540.002023-02-218765Actual
2850480.002021-10-228736Budget
39041448.642024-07-2287411Actual
2431100.002021-10-228773Budget
2497476.002023-07-228726Actual
22643900.002023-05-228763Actual
10649200.002022-05-228726Budget
13546990.002022-08-218763Actual
761410.002021-08-218766Actual
4018351.002021-11-218746Actual
38630312.002024-07-228746Actual
13903302.002022-08-218746Actual
19228682.912023-01-218768Actual
18984151.002023-01-218756Actual
16302192.252022-10-2287411Actual
33261299.702024-02-2187211Actual
18664180.002023-01-218773Actual
8366527.002022-03-248716Actual
15295144.382022-09-2187311Actual
24025227.002023-06-218756Actual
31012149.702023-12-2287211Actual
20877675.002023-03-248765Actual
38155632.842024-06-2187213Actual
27142451.002023-09-218716Actual
24889608.002023-07-228765Actual
18904151.002023-01-218726Actual
23704180.002023-06-218773Actual
7822280.002022-02-218768Budget
10277100.002022-05-228773Budget
11442990.002022-06-218714Actual
6641546.552022-01-218728Actual
2663058.212023-08-2187112Actual
12996410.002022-07-228746Actual
22400192.252023-04-2187311Actual
35180312.002024-04-218746Actual
25953729.002023-08-218765Actual
10930900.002022-05-228717Actual
9348650.002022-04-218715Budget
510468.002021-08-218716Actual
7342550.002022-02-218736Budget
11178546.552022-05-228768Actual
21042227.002023-03-248756Actual
1931448.632023-01-2187211Actual
185721440.002023-01-218713Actual
377161092.012024-06-218728Actual
284911530.002023-10-228717Actual
285842046.572023-10-228718Actual
3144630.002021-10-228767Actual
326381710.002024-02-218714Actual
10851410.002022-05-228766Actual
27753575.242023-09-2187112Actual
274601092.012023-09-218728Actual
1939596.512023-01-2187511Actual
32221092.012021-10-228718Actual
14970302.002022-09-218766Actual
36304589.002024-05-228736Actual
18726527.002023-01-218764Actual
3658550.002021-11-218764Budget
15182682.912022-09-218768Actual
608480.002021-08-218736Budget
34003589.002024-03-238736Actual
18784608.002023-01-218715Actual
25412144.382023-07-2287311Actual
273391530.002023-09-218717Actual
7105650.002022-02-218715Budget
17660180.002022-12-228773Actual
341441530.002024-03-238717Actual
20935340.002023-03-248716Actual
377501092.012024-06-218768Actual
34828945.002024-04-218763Actual
1731527.002021-09-218736Actual
34885405.002024-04-218773Actual
26993990.002023-09-218764Actual
315141710.002024-01-218714Actual
5515682.912021-12-228728Actual
23647810.002023-06-218763Actual
388391773.842024-07-228718Actual
22076340.002023-04-218766Actual
331751092.012024-02-218768Actual
35979878.002024-05-228763Actual
34677632.842024-03-2387113Actual
17980151.002022-12-228756Actual
2801200.002021-10-228726Budget
6640380.002022-01-218728Budget
3006096.512023-11-2187212Actual
372131620.002024-06-218714Actual
2653737.992023-08-2187511Actual
7761380.002022-02-218728Budget
20665810.002023-03-248763Actual
1031380.002021-08-218728Budget
7961380.002022-03-248763Budget
3561876.292024-04-2187511Actual
16220335.872022-10-2287111Actual
8836955.642022-03-248718Actual
24734180.002023-07-228773Actual
11645550.002022-06-218765Budget
27932948.642023-09-2187613Actual
17780608.002022-12-228715Actual
1583776.002022-10-228726Actual
389011092.012024-07-228768Actual
36687299.702024-05-2287211Actual
296801080.002023-11-218767Actual
318971530.002024-01-218717Actual
38867819.282024-07-228728Actual
201951364.742023-02-218718Actual
10138495.002022-05-228713Actual
21786468.002023-04-218764Actual
2849585.002021-10-228736Actual
21129900.002023-03-248717Actual
26782632.842023-08-2187613Actual
1736148.632022-11-2187511Actual
2430135.002021-10-228773Actual
11822585.002022-06-218736Actual
18958227.002023-01-218746Actual
655380.002021-08-218746Budget
10697550.002022-05-228736Budget
3971468.002021-11-218736Actual
16691527.002022-11-218764Actual
1354990.002021-09-218714Actual
25357335.872023-07-2287111Actual
2778196.512023-09-2187212Actual
27084891.002023-09-218765Actual
2615720.002021-10-228715Actual
35126174.002024-04-218726Actual
37539451.002024-06-218766Actual
36356277.002024-05-228756Actual
11915176.002022-06-218756Actual
2294076.002023-05-228726Actual
1728096.512022-11-2187211Actual
5982720.002022-01-218715Actual
320511092.012024-01-218768Actual
6452750.002022-01-218717Budget
2893396.512023-10-2287212Actual
216331260.002023-04-218713Actual
26571225.232023-08-2187611Actual
12853468.002022-07-228716Actual
12116650.002022-06-218767Budget
23145900.002023-05-228767Actual
2355548.632023-05-2287612Actual
175681440.002022-12-228713Actual
331131910.212024-02-218718Actual
196011350.002023-02-218713Actual
7633720.002022-02-218767Actual
2352380.002021-10-228763Budget
32879554.002024-02-218736Actual
1632948.632022-10-2287511Actual
384911053.002024-07-228765Actual
2558419.912023-07-2287212Actual
372481080.002024-06-218764Actual
32109598.642024-01-2187111Actual
22287546.552023-04-218768Actual
3143550.002021-10-228767Budget
1839048.632022-12-2287511Actual
5903550.002022-01-218764Budget
2251819.912023-04-2187112Actual
226081350.002023-05-228713Actual
6966950.002022-02-218714Budget
1779380.002021-09-218746Budget
30516891.002023-12-228765Actual
338901053.002024-03-238765Actual
14293192.252022-08-2187311Actual
155041440.002022-10-228713Actual
2036996.512023-02-2187311Actual
289630.002021-08-218764Actual
7713650.002022-02-218718Budget
31305632.842023-12-2287213Actual
16749743.002022-11-218715Actual
6840380.002022-02-218763Budget
1948619.912023-01-2187112Actual
4451380.002021-11-218768Budget
2152546.552021-09-218728Actual
10698527.002022-05-228736Actual
14560990.002022-09-218763Actual
360981170.002024-05-228764Actual
21667900.002023-04-218763Actual
24325240.132023-06-2187111Actual
9485527.002022-04-218716Actual
269591620.002023-09-218714Actual
34384149.702024-03-2387211Actual
9209990.002022-04-218714Actual
18932378.002023-01-218736Actual
6702546.552022-01-218768Actual
5655480.002022-01-218713Budget
7821410.182022-02-218768Actual
3270410.182021-10-228728Actual
2546696.512023-07-2287511Actual
22821743.002023-05-228715Actual
1441129.482022-08-2187112Actual
330551170.002024-02-218767Actual
349481170.002024-04-218764Actual
6918135.002022-02-218773Actual
32428790.742024-01-2187213Actual
1826200.002021-09-218756Budget
16982340.002022-11-218766Actual
20962113.002023-03-248726Actual
702200.002021-08-218756Budget
4591315.002021-12-228763Actual
2673550.002021-10-228765Budget
3271380.002021-10-228728Budget
36249520.002024-05-228716Actual
21936340.002023-04-218716Actual
12950550.002022-07-228736Budget
32851139.002024-02-218726Actual
9812900.002022-04-218717Actual
12382480.002022-07-228713Budget
2800117.002021-10-228726Actual
6967990.002022-02-218714Actual
27169208.002023-09-218726Actual
2536550.002021-10-228764Budget
21752819.002023-04-218714Actual
20256819.282023-02-218768Actual
1139590.002022-06-218773Actual
607527.002021-08-218736Actual
5096480.002021-12-228736Budget
11869351.002022-06-218746Actual
30714382.002023-12-228766Actual
5189200.002021-12-228756Budget
1541429.482022-09-2187112Actual
10989650.002022-05-228767Budget
160071080.002022-10-228717Actual
29974448.642023-11-2187611Actual
24796468.002023-07-228764Actual
13822378.002022-08-218716Actual
13929227.002022-08-218756Actual
38186948.642024-06-2187613Actual
16363192.252022-10-2287611Actual
6373351.002022-01-218766Actual
15659527.002022-10-228764Actual
29766955.642023-11-218728Actual
1642139.062022-10-2287112Actual
4019380.002021-11-218746Budget
9582585.002022-04-218736Actual
2479850.002021-10-228714Budget
14679527.002022-09-218764Actual
21963113.002023-04-218726Actual
16628360.002022-11-218773Actual
33975139.002024-03-238726Actual
33288299.702024-02-2187311Actual
38335270.002024-07-228773Actual
1634468.002021-09-218716Actual
313941485.002024-01-218713Actual
22017302.002023-04-218746Actual
354511092.012024-04-218768Actual
8414200.002022-03-248726Budget
16128682.912022-10-228728Actual
11443850.002022-06-218714Budget
336431418.002024-03-238713Actual
364811170.002024-05-228767Actual
33233747.582024-02-2187111Actual
27282416.002023-09-218766Actual
19428288.002023-01-2187611Actual
191661501.112023-01-218718Actual
26931338.002023-09-218773Actual
21424192.252023-03-2487411Actual
26749790.742023-08-2187213Actual
5249410.002021-12-228766Actual
1644819.912022-10-2287212Actual
13433380.002022-07-228768Budget
30303945.002023-12-228763Actual
1307100.002021-09-218773Budget
8558200.002022-03-248756Budget
309261092.012023-12-228768Actual
3791776.292024-06-2187511Actual
3343596.512024-02-2187212Actual
9732380.002022-04-218766Budget
27223382.002023-09-218746Actual
34619766.732024-03-2387612Actual
11256480.002022-06-218713Budget
2105650.002021-09-218718Budget
5095527.002021-12-228736Actual
29529347.002023-11-218746Actual
11116546.552022-05-228728Actual
4205720.002021-11-218717Actual
19986265.002023-02-218746Actual
268391350.002023-09-218713Actual
10464720.002022-05-228715Actual
32218149.702024-01-2187511Actual
1887351.002021-09-218766Actual
30655312.002023-12-228746Actual
8511351.002022-03-248746Actual
342371773.842024-03-238718Actual
5466750.002021-12-228718Budget
6123480.002022-01-218716Budget
9998682.912022-04-218728Actual

Generated 2024-09-20 11:56:40.438 UTC