[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12773550.002022-07-228765Budget
32905347.002024-02-218746Actual
58431080.002022-01-218714Actual
6373351.002022-01-218766Actual
8226650.002022-03-248715Budget
15917227.002022-10-228756Actual
17252240.132022-11-2187111Actual
170391080.002022-11-218717Actual
2255158.212023-04-2187612Actual
39222766.732024-07-2287612Actual
702200.002021-08-218756Budget
22427192.252023-04-2187411Actual
3796720.002021-11-218765Actual
2752410.002021-10-228716Actual
30681243.002023-12-228756Actual
1171480.002021-09-218713Budget
6219480.002022-01-218736Budget
22373144.382023-04-2187211Actual
15539900.002022-10-228763Actual
25299682.912023-07-228768Actual
319311080.002024-01-218767Actual
11773234.002022-06-218726Actual
5902540.002022-01-218764Actual
1632948.632022-10-2287511Actual
41480.002021-08-218713Budget
2479850.002021-10-228714Budget
24796468.002023-07-228764Actual
304811134.002023-12-228715Actual
21752819.002023-04-218714Actual
383631710.002024-07-228714Actual
9269650.002022-04-218764Budget
342651092.012024-03-238728Actual
21342240.132023-03-2487111Actual
25028227.002023-07-228746Actual
150271080.002022-09-218717Actual
37836149.702024-06-2187211Actual
33315299.702024-02-2187411Actual
9083360.002022-04-218763Actual
16869113.002022-11-218726Actual
15182682.912022-09-218768Actual
23323240.132023-05-2287111Actual
27634375.232023-09-2187411Actual
32824520.002024-02-218716Actual
359451418.002024-05-228713Actual
9160100.002022-04-218773Budget
7573850.002022-02-218717Budget
2343248.632023-05-2287511Actual
9629293.002022-04-218746Actual
5903550.002022-01-218764Budget
2555729.482023-07-2287112Actual
10989650.002022-05-228767Budget
34438375.232024-03-2387411Actual
29503554.002023-11-218736Actual
35828317.052024-04-2187113Actual
11646720.002022-06-218765Actual
19228682.912023-01-218768Actual
18190546.552022-12-228728Actual
373061215.002024-06-218715Actual
212221501.112023-03-248718Actual
5189200.002021-12-228756Budget
13633761.002022-08-218714Actual
23767585.002023-06-218764Actual
10059280.002022-04-218768Budget
21072340.002023-03-248766Actual
10698527.002022-05-228736Actual
17074720.002022-11-218767Actual
38781990.002024-07-228767Actual
34585192.252024-03-2387212Actual
10463650.002022-05-228715Budget
33948520.002024-03-238716Actual
12632720.002022-07-228764Actual
8837650.002022-03-248718Budget
26722317.052023-08-2187113Actual
252371501.112023-07-228718Actual
32221092.012021-10-228718Actual
26931338.002023-09-218773Actual
36249520.002024-05-228716Actual
369720.002021-08-218715Actual
38604554.002024-07-228736Actual
6171200.002022-01-218726Budget
12054750.002022-06-218717Budget
13546990.002022-08-218763Actual
14560990.002022-09-218763Actual
34179990.002024-03-238767Actual
175681440.002022-12-228713Actual
331751092.012024-02-218768Actual
5655480.002022-01-218713Budget
32251448.642024-01-2187611Actual
6781585.002022-02-218713Actual
32343575.242024-01-2187612Actual
13433380.002022-07-228768Budget
4451380.002021-11-218768Budget
28732225.232023-10-2287211Actual
9999380.002022-04-218728Budget
23351144.382023-05-2287211Actual
6780480.002022-02-218713Budget
12444280.002022-07-228763Budget
20665810.002023-03-248763Actual
20722180.002023-03-248773Actual
29297990.002023-11-218764Actual
21129900.002023-03-248717Actual
19635990.002023-02-218763Actual
2944200.002021-10-228756Budget
2355548.632023-05-2287612Actual
5249410.002021-12-228766Actual
19960416.002023-02-218736Actual
9581550.002022-04-218736Budget
4590280.002021-12-228763Budget
16571900.002022-11-218763Actual
9812900.002022-04-218717Actual
37399485.002024-06-218716Actual
15717608.002022-10-228715Actual
7634550.002022-02-218767Budget
9582585.002022-04-218736Actual
21250682.912023-03-248728Actual
24734180.002023-07-228773Actual
20962113.002023-03-248726Actual
39041448.642024-07-2287411Actual
4591315.002021-12-228763Actual
15240335.872022-09-2187111Actual
29886149.702023-11-2187211Actual
11256480.002022-06-218713Budget
31186192.252023-12-2287212Actual
373411053.002024-06-218765Actual
8557293.002022-03-248756Actual
14772540.002022-09-218765Actual
13044200.002022-07-228756Budget
7494380.002022-02-218766Budget
3922234.002021-11-218726Actual
327661053.002024-02-218765Actual
12243280.002022-06-218728Budget
270511134.002023-09-218715Actual
27899948.642023-09-2187213Actual
196011350.002023-02-218713Actual
3596990.002021-11-218714Actual
22821743.002023-05-228715Actual
33975139.002024-03-238726Actual
34619766.732024-03-2387612Actual
293901053.002023-11-218765Actual
34298819.282024-03-238768Actual
7436176.002022-02-218756Actual
13184720.002022-07-228717Actual
13877378.002022-08-218736Actual
34356747.582024-03-2387111Actual
30714382.002023-12-228766Actual
185721440.002023-01-218713Actual
14021900.002022-08-218717Actual
29940375.232023-11-2187411Actual
9628380.002022-04-218746Budget
14937189.002022-09-218756Actual
11177380.002022-05-228768Budget
165361350.002022-11-218713Actual
3549200.002021-11-218773Budget
1951319.912023-01-2187212Actual
20045302.002023-02-218766Actual
4019380.002021-11-218746Budget
4206750.002021-11-218717Budget
34828945.002024-04-218763Actual
8511351.002022-03-248746Actual
30574451.002023-12-228716Actual
6918135.002022-02-218773Actual
12711810.002022-07-228715Actual
17815675.002022-12-228765Actual
319891910.212024-01-218718Actual
4452682.912021-11-218768Actual
15752608.002022-10-228765Actual
18012378.002022-12-228766Actual
11583650.002022-06-218715Budget
38398990.002024-07-228764Actual
21284682.912023-03-248768Actual
11443850.002022-06-218714Budget
7761380.002022-02-218728Budget
308061080.002023-12-228767Actual
241141080.002023-06-218717Actual
22728761.002023-05-228714Actual
654351.002021-08-218746Actual
23704180.002023-06-218773Actual
7760410.182022-02-218728Actual
4018351.002021-11-218746Actual
3223650.002021-10-228718Budget
5387550.002021-12-228767Budget
2561639.062023-07-2287612Actual
6220585.002022-01-218736Actual
2213380.002021-09-218768Budget
11178546.552022-05-228768Actual
13183750.002022-07-228717Budget
28349554.002023-10-228736Actual
262471080.002023-08-218767Actual
17980151.002022-12-228756Actual
284911530.002023-10-228717Actual
36036270.002024-05-228773Actual
38278878.002024-07-228763Actual
2674720.002021-10-228765Actual
39160479.492024-07-2287112Actual
20137720.002023-02-218767Actual
1745319.912022-11-2187112Actual
228990.002021-08-218714Actual
8287630.002022-03-248765Actual
23020227.002023-05-228756Actual
308642046.572023-12-228718Actual
12950550.002022-07-228736Budget
8146650.002022-03-248764Budget
36356277.002024-05-228756Actual
180135.002021-08-218773Actual
37480347.002024-06-218746Actual
24057302.002023-06-218766Actual
226081350.002023-05-228713Actual
21164720.002023-03-248767Actual
7901480.002022-03-248713Budget
10851410.002022-05-228766Actual
22700360.002023-05-228773Actual
1683200.002021-09-218726Budget
1830948.632022-12-2287211Actual
7712955.642022-02-218718Actual
2801200.002021-10-228726Budget
7105650.002022-02-218715Budget
13372546.552022-07-228728Actual
21485192.252023-03-2487611Actual
9485527.002022-04-218716Actual
29234405.002023-11-218773Actual
31158575.242023-12-2287112Actual
13849113.002022-08-218726Actual
5982720.002022-01-218715Actual
8617380.002022-03-248766Budget
3795650.002021-11-218765Budget
25002416.002023-07-228736Actual
13434682.912022-07-228768Actual
1441129.482022-08-2187112Actual
20785585.002023-03-248764Actual
23405192.252023-05-2287411Actual
14178682.912022-08-218768Actual
1682176.002021-09-218726Actual
841810.002021-08-218717Actual
1414550.002021-09-218764Budget
23110900.002023-05-228717Actual
320511092.012024-01-218768Actual
2054219.912023-02-2187212Actual
11394100.002022-06-218773Budget
313941485.002024-01-218713Actual
5327720.002021-12-228717Actual
19692360.002023-02-218773Actual
2057358.212023-02-2187612Actual
25087378.002023-07-228766Actual
3002380.002021-10-228766Budget
364461530.002024-05-228717Actual
14056810.002022-08-218767Actual
38987299.702024-07-2287211Actual
12053720.002022-06-218717Actual
2435396.512023-06-2187211Actual
13246650.002022-07-228767Budget
5795200.002022-01-218773Budget
29025474.942023-10-2287113Actual
3923200.002021-11-218726Budget
27223382.002023-09-218746Actual
347931485.002024-04-218713Actual
7713650.002022-02-218718Budget
28847448.642023-10-2287611Actual
30152317.052023-11-2187113Actual
24468288.002023-06-2187611Actual
1089380.002021-08-218768Budget
6592750.002022-01-218718Budget
28786375.232023-10-2287411Actual
372481080.002024-06-218764Actual
13104410.002022-07-228766Actual
2753480.002021-10-228716Budget
7027650.002022-02-218764Budget
21397192.252023-03-2487311Actual
2893396.512023-10-2287212Actual
8558200.002022-03-248756Budget
9532200.002022-04-218726Budget
389011092.012024-07-228768Actual
30179632.842023-11-2187213Actual
99511228.382022-04-218718Actual
24380144.382023-06-2187311Actual
18726527.002023-01-218764Actual
14830340.002022-09-218716Actual
12383495.002022-07-228713Actual
511480.002021-08-218716Budget
3875480.002021-11-218716Budget
18932378.002023-01-218736Actual
34704632.842024-03-2387213Actual
4344955.642021-11-218718Actual
17954227.002022-12-228746Actual
2615720.002021-10-228715Actual
17307144.382022-11-2187311Actual
37506277.002024-06-218756Actual
6122410.002022-01-218716Actual
16749743.002022-11-218715Actual
4530495.002021-12-228713Actual
7435200.002022-02-218756Budget
31220766.732023-12-2287612Actual
39340790.742024-07-2287613Actual
35651524.172024-04-2187611Actual
1541429.482022-09-2187112Actual
4668180.002021-12-228773Actual
37004632.842024-05-2287213Actual
9872550.002022-04-218767Budget
29529347.002023-11-218746Actual
510468.002021-08-218716Actual
3471360.002021-11-218763Actual
31100524.172023-12-2287611Actual
3082750.002021-10-228717Budget
8366527.002022-03-248716Actual
25412144.382023-07-2287311Actual
12194750.002022-06-218718Budget
3658550.002021-11-218764Budget
18104720.002022-12-228767Actual
36858383.742024-05-2287112Actual
337631620.002024-03-238714Actual
32191375.232024-01-2187411Actual
17928454.002022-12-228736Actual
15659527.002022-10-228764Actual
2604083.002023-08-218726Actual
47161080.002021-12-228714Actual
35537299.702024-04-2187211Actual
12523180.002022-07-228773Actual
24854608.002023-07-228715Actual
25499240.132023-07-2287611Actual
19108900.002023-01-218767Actual
12900200.002022-07-228726Budget
6452750.002022-01-218717Budget
2105650.002021-09-218718Budget
1229360.002021-09-218763Actual
2663058.212023-08-2187112Actual
21844743.002023-04-218715Actual
13929227.002022-08-218756Actual
608480.002021-08-218736Budget
133241228.382022-07-228718Actual
10601468.002022-05-228716Actual
38656277.002024-07-228756Actual
26068354.002023-08-218736Actual
155041440.002022-10-228713Actual
8464550.002022-03-248736Budget
4392682.912021-11-218728Actual
24325240.132023-06-2187111Actual
375961440.002024-06-218717Actual
315141710.002024-01-218714Actual
19905340.002023-02-218716Actual
4779720.002021-12-228764Actual
36276139.002024-05-228726Actual
10930900.002022-05-228717Actual
4919630.002021-12-228765Actual
10850380.002022-05-228766Budget
36919575.242024-05-2287612Actual
8616410.002022-03-248766Actual
257011350.002023-08-218713Actual
5046176.002021-12-228726Actual
7900495.002022-03-248713Actual
4531480.002021-12-228713Budget
11504650.002022-06-218764Budget
10464720.002022-05-228715Actual
22017302.002023-04-218746Actual

Generated 2024-09-20 16:48:19.248 UTC