[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607527.002021-08-218736Actual
2352339.062023-05-2287112Actual
13105380.002022-07-228766Budget
7293200.002022-02-218726Budget
293551053.002023-11-218715Actual
10791234.002022-05-228756Actual
9675200.002022-04-218756Budget
1642139.062022-10-2287112Actual
330211530.002024-02-218717Actual
2849585.002021-10-228736Actual
16784675.002022-11-218765Actual
6452750.002022-01-218717Budget
655380.002021-08-218746Budget
246421350.002023-07-228713Actual
232031228.382023-05-228718Actual
17815675.002022-12-228765Actual
28732225.232023-10-2287211Actual
20750819.002023-03-248714Actual
12570990.002022-07-228714Actual
7389380.002022-02-218746Budget
9023480.002022-04-218713Budget
1415540.002021-09-218764Actual
12383495.002022-07-228713Actual
34499598.642024-03-2387611Actual
39014299.702024-07-2287311Actual
38070766.732024-06-2187612Actual
14238288.002022-08-2187111Actual
10059280.002022-04-218768Budget
34465149.702024-03-2387511Actual
360641710.002024-05-228714Actual
270511134.002023-09-218715Actual
165361350.002022-11-218713Actual
196011350.002023-02-218713Actual
384561053.002024-07-228715Actual
13433380.002022-07-228768Budget
1441129.482022-08-2187112Actual
26931338.002023-09-218773Actual
25953729.002023-08-218765Actual
303881710.002023-12-228714Actual
373411053.002024-06-218765Actual
29448451.002023-11-218716Actual
273391530.002023-09-218717Actual
15810378.002022-10-228716Actual
257011350.002023-08-218713Actual
25858761.002023-08-218764Actual
9406630.002022-04-218765Actual
3791776.292024-06-2187511Actual
7435200.002022-02-218756Budget
309261092.012023-12-228768Actual
16042900.002022-10-228767Actual
23860608.002023-06-218765Actual
3471360.002021-11-218763Actual
25265682.912023-07-228728Actual
25054151.002023-07-228756Actual
7166550.002022-02-218765Budget
25028227.002023-07-228746Actual
27899948.642023-09-2187213Actual
11583650.002022-06-218715Budget
370931485.002024-06-218713Actual
16128682.912022-10-228728Actual
26571225.232023-08-2187611Actual
9209990.002022-04-218714Actual
3144630.002021-10-228767Actual
23465288.002023-05-2287611Actual
1887351.002021-09-218766Actual
382431485.002024-07-228713Actual
12116650.002022-06-218767Budget
6919100.002022-02-218773Budget
35041891.002024-04-218765Actual
2105650.002021-09-218718Budget
1556540.002021-09-218765Actual
8617380.002022-03-248766Budget
5142380.002021-12-228746Budget
19960416.002023-02-218736Actual
654351.002021-08-218746Actual
10138495.002022-05-228713Actual
8415234.002022-03-248726Actual
2943234.002021-10-228756Actual
7633720.002022-02-218767Actual
13546990.002022-08-218763Actual
349131620.002024-04-218714Actual
1683200.002021-09-218726Budget
9269650.002022-04-218764Budget
2431100.002021-10-228773Budget
2778196.512023-09-2187212Actual
5981650.002022-01-218715Budget
8038135.002022-03-248773Actual
296451530.002023-11-218717Actual
37454554.002024-06-218736Actual
36977632.842024-05-2287113Actual
12053720.002022-06-218717Actual
7436176.002022-02-218756Actual
27142451.002023-09-218716Actual
268741013.002023-09-218763Actual
22968454.002023-05-228736Actual
5328750.002021-12-228717Budget
361561215.002024-05-228715Actual
1634468.002021-09-218716Actual
1848239.062022-12-2287112Actual
4591315.002021-12-228763Actual
17074720.002022-11-218767Actual
150271080.002022-09-218717Actual
35154520.002024-04-218736Actual
293901053.002023-11-218765Actual
32017955.642024-01-218728Actual
7574900.002022-02-218717Actual
901550.002021-08-218767Budget
13762540.002022-08-218765Actual
6967990.002022-02-218714Actual
23231546.552023-05-228728Actual
34298819.282024-03-238768Actual
10384540.002022-05-228764Actual
4205720.002021-11-218717Actual
1728096.512022-11-2187211Actual
258231112.002023-08-218714Actual
26153229.002023-08-218766Actual
27695448.642023-09-2187611Actual
31305632.842023-12-2287213Actual
12303380.002022-06-218768Budget
17603990.002022-12-228763Actual
28612955.642023-10-228728Actual
1736148.632022-11-2187511Actual
30360338.002023-12-228773Actual
16897454.002022-11-218736Actual
3270410.182021-10-228728Actual
31840382.002024-01-218766Actual
38186948.642024-06-2187613Actual
1414550.002021-09-218764Budget
38008383.742024-06-2187112Actual
58431080.002022-01-218714Actual
13727743.002022-08-218715Actual
12852480.002022-07-228716Budget
6044630.002022-01-218765Actual
2616750.002021-10-228715Budget
22373144.382023-04-2187211Actual
331751092.012024-02-218768Actual
12901176.002022-07-228726Actual
22043151.002023-04-218756Actual
38656277.002024-07-228756Actual
23918416.002023-06-218716Actual
21936340.002023-04-218716Actual
30714382.002023-12-228766Actual
4065234.002021-11-218756Actual
23405192.252023-05-2287411Actual
373061215.002024-06-218715Actual
35537299.702024-04-2187211Actual
269591620.002023-09-218714Actual
19286335.872023-01-2187111Actual
9532200.002022-04-218726Budget
21844743.002023-04-218715Actual
22168900.002023-04-218767Actual
2343248.632023-05-2287511Actual
14178682.912022-08-218768Actual
3737630.002021-11-218715Actual
19108900.002023-01-218767Actual
36768149.702024-05-2287511Actual
8885380.002022-03-248728Budget
10198315.002022-05-228763Actual
15865416.002022-10-228736Actual
3922234.002021-11-218726Actual
1732480.002021-09-218736Budget
7760410.182022-02-218728Actual
21963113.002023-04-218726Actual
15356288.002022-09-2187611Actual
8087950.002022-03-248714Budget
8367480.002022-03-248716Budget
2036996.512023-02-2187311Actual
608480.002021-08-218736Budget
5717280.002022-01-218763Budget
7106630.002022-02-218715Actual
10648176.002022-05-228726Actual
25736878.002023-08-218763Actual
7244527.002022-02-218716Actual
31337632.842023-12-2287613Actual
6267380.002022-01-218746Budget
20256819.282023-02-218768Actual
5655480.002022-01-218713Budget
13184720.002022-07-228717Actual
389011092.012024-07-228768Actual
9208950.002022-04-218714Budget
3972480.002021-11-218736Budget
1647939.062022-10-2287612Actual
32401474.942024-01-2187113Actual
20137720.002023-02-218767Actual
17194682.912022-11-218768Actual
38155632.842024-06-2187213Actual
38689451.002024-07-228766Actual
376881910.212024-06-218718Actual
3223650.002021-10-228718Budget
32309479.492024-01-2187112Actual
337631620.002024-03-238714Actual
12571850.002022-07-228714Budget
3596990.002021-11-218714Actual
23020227.002023-05-228756Actual
21991416.002023-04-218736Actual
352961440.002024-04-218717Actual
761410.002021-08-218766Actual
31549990.002024-01-218764Actual
10060682.912022-04-218768Actual
18336144.382022-12-2287311Actual
7900495.002022-03-248713Actual
12774540.002022-07-228765Actual
15917227.002022-10-228756Actual
26013270.002023-08-218716Actual
12950550.002022-07-228736Budget
10522630.002022-05-228765Actual
6514550.002022-01-218767Budget
21370144.382023-03-2487211Actual
4266630.002021-11-218767Actual
5190234.002021-12-228756Actual
38335270.002024-07-228773Actual
21342240.132023-03-2487111Actual
9348650.002022-04-218715Budget
30655312.002023-12-228746Actual
31486338.002024-01-218773Actual
17307144.382022-11-2187311Actual
2850480.002021-10-228736Budget
375961440.002024-06-218717Actual
2546696.512023-07-2287511Actual
22017302.002023-04-218746Actual
6122410.002022-01-218716Actual
201951364.742023-02-218718Actual
17160546.552022-11-218728Actual
24677900.002023-07-228763Actual
16220335.872022-10-2287111Actual
12115630.002022-06-218767Actual
9811850.002022-04-218717Budget
30516891.002023-12-228765Actual
13822378.002022-08-218716Actual
145261260.002022-09-218713Actual
32109598.642024-01-2187111Actual
1229360.002021-09-218763Actual
22700360.002023-05-228773Actual
10744410.002022-05-228746Actual
3688696.512024-05-2287212Actual
23378192.252023-05-2287311Actual
8757630.002022-03-248767Actual
6918135.002022-02-218773Actual
1090546.552021-08-218768Actual
22254682.912023-04-218728Actual
26335955.642023-08-218728Actual
2352380.002021-10-228763Budget
2537540.002021-10-228764Actual
33469766.732024-02-2187612Actual
10464720.002022-05-228715Actual
289630.002021-08-218764Actual
11869351.002022-06-218746Actual
32137299.702024-01-2187211Actual
13183750.002022-07-228717Budget
23647810.002023-06-218763Actual
19986265.002023-02-218746Actual
5096480.002021-12-228736Budget
10600480.002022-05-228716Budget
2026630.002021-09-218767Actual
22913340.002023-05-228716Actual
14772540.002022-09-218765Actual
14970302.002022-09-218766Actual
20396192.252023-02-2187411Actual
32905347.002024-02-218746Actual
7027650.002022-02-218764Budget
11916200.002022-06-218756Budget
35770766.732024-04-2187612Actual
13929227.002022-08-218756Actual
19692360.002023-02-218773Actual
2051529.482023-02-2187112Actual
12242410.182022-06-218728Actual
12900200.002022-07-228726Budget
24057302.002023-06-218766Actual
23053340.002023-05-228766Actual
34087382.002024-03-238766Actual
38630312.002024-07-228746Actual
8287630.002022-03-248765Actual
36304589.002024-05-228736Actual
14056810.002022-08-218767Actual
11772200.002022-06-218726Budget
24325240.132023-06-2187111Actual
37863448.642024-06-2187311Actual
1443819.912022-08-2187212Actual
23825608.002023-06-218715Actual
28905575.242023-10-2287112Actual
3923200.002021-11-218726Budget
2561639.062023-07-2287612Actual
297381773.842023-11-218718Actual
20665810.002023-03-248763Actual
20843675.002023-03-248715Actual
18104720.002022-12-228767Actual
1354990.002021-09-218714Actual
1966750.002021-09-218717Budget
13667585.002022-08-218764Actual
1731527.002021-09-218736Actual
28321139.002023-10-228726Actual
5249410.002021-12-228766Actual
2394576.002023-06-218726Actual
29085632.842023-10-2287613Actual
25357335.872023-07-2287111Actual
32164375.232024-01-2187311Actual
24762878.002023-07-228714Actual
11974410.002022-06-218766Actual
9347720.002022-04-218715Actual
10521550.002022-05-228765Budget
27814766.732023-09-2187612Actual
13043293.002022-07-228756Actual
36601955.642024-05-228768Actual
1934196.512023-01-2187311Actual
141161228.382022-08-218718Actual
191661501.112023-01-218718Actual
2251819.912023-04-2187112Actual
2152546.552021-09-218728Actual
3658550.002021-11-218764Budget
4452682.912021-11-218768Actual
18784608.002023-01-218715Actual
4999410.002021-12-228716Actual
282011053.002023-10-228715Actual
11257585.002022-06-218713Actual
35206208.002024-04-218756Actual
32553878.002024-02-218763Actual
12773550.002022-07-228765Budget
17954227.002022-12-228746Actual
18932378.002023-01-218736Actual
7341585.002022-02-218736Actual
27607448.642023-09-2187311Actual
28526990.002023-10-228767Actual
11646720.002022-06-218765Actual
14679527.002022-09-218764Actual
330551170.002024-02-218767Actual
21485192.252023-03-2487611Actual
3738650.002021-11-218715Budget
36659747.582024-05-2287111Actual
8944410.182022-03-248768Actual
38398990.002024-07-228764Actual
7960360.002022-03-248763Actual
30629520.002023-12-228736Actual
34619766.732024-03-2387612Actual
7292234.002022-02-218726Actual
33678945.002024-03-238763Actual
325181418.002024-02-218713Actual
1031380.002021-08-218728Budget
17252240.132022-11-2187111Actual
7961380.002022-03-248763Budget
12054750.002022-06-218717Budget
8039100.002022-03-248773Budget
16749743.002022-11-218715Actual
12304546.552022-06-218768Actual
37480347.002024-06-218746Actual
1228380.002021-09-218763Budget
35126174.002024-04-218726Actual
17334192.252022-11-2187411Actual
25002416.002023-07-228736Actual
6373351.002022-01-218766Actual
25087378.002023-07-228766Actual
6840380.002022-02-218763Budget
15539900.002022-10-228763Actual
5982720.002022-01-218715Actual
8837650.002022-03-248718Budget
6313234.002022-01-218756Actual
19073990.002023-01-218717Actual
28349554.002023-10-228736Actual
23732878.002023-06-218714Actual
13962340.002022-08-218766Actual
34828945.002024-04-218763Actual
8226650.002022-03-248715Budget
39340790.742024-07-2287613Actual
22855608.002023-05-228765Actual
26510186.932023-08-2187411Actual
170391080.002022-11-218717Actual
3470280.002021-11-218763Budget
353891773.842024-04-218718Actual
279891485.002023-10-228713Actual
8696850.002022-03-248717Budget
10325990.002022-05-228714Actual
5576546.552021-12-228768Actual

Generated 2024-09-20 07:21:05.451 UTC