[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002024-03-238764Actual
38008383.742024-06-2187112Actual
29766955.642023-11-218728Actual
1934196.512023-01-2187311Actual
9812900.002022-04-218717Actual
13605360.002022-08-218773Actual
26510186.932023-08-2187411Actual
13762540.002022-08-218765Actual
23145900.002023-05-228767Actual
3470280.002021-11-218763Budget
37863448.642024-06-2187311Actual
9484480.002022-04-218716Budget
2893396.512023-10-2287212Actual
21991416.002023-04-218736Actual
10744410.002022-05-228746Actual
34736632.842024-03-2387613Actual
510468.002021-08-218716Actual
1954448.632023-01-2187612Actual
12115630.002022-06-218767Actual
25795270.002023-08-218773Actual
31012149.702023-12-2287211Actual
655380.002021-08-218746Budget
38867819.282024-07-228728Actual
33233747.582024-02-2187111Actual
6267380.002022-01-218746Budget
274601092.012023-09-218728Actual
185721440.002023-01-218713Actual
372481080.002024-06-218764Actual
26153229.002023-08-218766Actual
1965810.002021-09-218717Actual
9022495.002022-04-218713Actual
11868380.002022-06-218746Budget
1307100.002021-09-218773Budget
25087378.002023-07-228766Actual
27872317.052023-09-2187113Actual
342371773.842024-03-238718Actual
330551170.002024-02-218767Actual
36919575.242024-05-2287612Actual
31549990.002024-01-218764Actual
11916200.002022-06-218756Budget
34055277.002024-03-238756Actual
35651524.172024-04-2187611Actual
38959673.112024-07-2287111Actual
31337632.842023-12-2287613Actual
8367480.002022-03-248716Budget
33349524.172024-02-2187611Actual
14937189.002022-09-218756Actual
35041891.002024-04-218765Actual
17074720.002022-11-218767Actual
14178682.912022-08-218768Actual
8617380.002022-03-248766Budget
20935340.002023-03-248716Actual
9348650.002022-04-218715Budget
350061215.002024-04-218715Actual
1887351.002021-09-218766Actual
10648176.002022-05-228726Actual
36858383.742024-05-2287112Actual
18692819.002023-01-218714Actual
99511228.382022-04-218718Actual
155041440.002022-10-228713Actual
28905575.242023-10-2287112Actual
29555243.002023-11-218756Actual
7389380.002022-02-218746Budget
26993990.002023-09-218764Actual
331131910.212024-02-218718Actual
15148546.552022-09-218728Actual
28786375.232023-10-2287411Actual
27282416.002023-09-218766Actual
10385650.002022-05-228764Budget
30360338.002023-12-228773Actual
23231546.552023-05-228728Actual
3791776.292024-06-2187511Actual
7495351.002022-02-218766Actual
319311080.002024-01-218767Actual
36356277.002024-05-228756Actual
32017955.642024-01-218728Actual
7026630.002022-02-218764Actual
31429945.002024-01-218763Actual
26428375.232023-08-2187111Actual
2294076.002023-05-228726Actual
22994227.002023-05-228746Actual
2663058.212023-08-2187112Actual
6123480.002022-01-218716Budget
7342550.002022-02-218736Budget
145261260.002022-09-218713Actual
1426648.632022-08-2187211Actual
12445315.002022-07-228763Actual
31781312.002024-01-218746Actual
32824520.002024-02-218716Actual
4345750.002021-11-218718Budget
2800117.002021-10-228726Actual
12852480.002022-07-228716Budget
2157648.632023-03-2487612Actual
11256480.002022-06-218713Budget
39014299.702024-07-2287311Actual
6919100.002022-02-218773Budget
36249520.002024-05-228716Actual
304231170.002023-12-228764Actual
3330546.552021-10-228768Actual
760380.002021-08-218766Budget
19960416.002023-02-218736Actual
9269650.002022-04-218764Budget
19016340.002023-01-218766Actual
251441080.002023-07-228717Actual
5142380.002021-12-228746Budget
21786468.002023-04-218764Actual
21963113.002023-04-218726Actual
1446958.212022-08-2187612Actual
15182682.912022-09-218768Actual
18012378.002022-12-228766Actual
5717280.002022-01-218763Budget
15240335.872022-09-2187111Actual
54671228.382021-12-228718Actual
9732380.002022-04-218766Budget
1647939.062022-10-2287612Actual
9208950.002022-04-218714Budget
21164720.002023-03-248767Actual
12633650.002022-07-228764Budget
8414200.002022-03-248726Budget
2849585.002021-10-228736Actual
14911227.002022-09-218746Actual
232031228.382023-05-228718Actual
39160479.492024-07-2287112Actual
10060682.912022-04-218768Actual
9083360.002022-04-218763Actual
30211632.842023-11-2187613Actual
2752410.002021-10-228716Actual
372131620.002024-06-218714Actual
29529347.002023-11-218746Actual
35537299.702024-04-2187211Actual
19194819.282023-01-218728Actual
313941485.002024-01-218713Actual
384911053.002024-07-228765Actual
31100524.172023-12-2287611Actual
7633720.002022-02-218767Actual
349131620.002024-04-218714Actual
18190546.552022-12-228728Actual
1555550.002021-09-218765Budget
16949189.002022-11-218756Actual
33586948.642024-02-2187613Actual
13849113.002022-08-218726Actual
10697550.002022-05-228736Budget
25357335.872023-07-2287111Actual
10138495.002022-05-228713Actual
7822280.002022-02-218768Budget
33975139.002024-03-238726Actual
38576208.002024-07-228726Actual
6171200.002022-01-218726Budget
35099451.002024-04-218716Actual
1089380.002021-08-218768Budget
16982340.002022-11-218766Actual
7634550.002022-02-218767Budget
9082380.002022-04-218763Budget
2152546.552021-09-218728Actual
5654495.002022-01-218713Actual
18904151.002023-01-218726Actual
3408540.002021-11-218713Actual
9998682.912022-04-218728Actual
3971468.002021-11-218736Actual
6513630.002022-01-218767Actual
36567819.282024-05-228728Actual
2778196.512023-09-2187212Actual
2352339.062023-05-2287112Actual
5575380.002021-12-228768Budget
22700360.002023-05-228773Actual
5327720.002021-12-228717Actual
34465149.702024-03-2387511Actual
3143550.002021-10-228767Budget
354511092.012024-04-218768Actual
32610405.002024-02-218773Actual
337631620.002024-03-238714Actual
35591375.232024-04-2187411Actual
1414550.002021-09-218764Budget
25953729.002023-08-218765Actual
32905347.002024-02-218746Actual
212221501.112023-03-248718Actual
2537540.002021-10-228764Actual
26013270.002023-08-218716Actual
32879554.002024-02-218736Actual
279891485.002023-10-228713Actual
31755554.002024-01-218736Actual
27932948.642023-09-2187613Actual
15624761.002022-10-228714Actual
20223819.282023-02-218728Actual
30629520.002023-12-228736Actual
18363144.382022-12-2287411Actual
35564375.232024-04-2187311Actual
9628380.002022-04-218746Budget
342651092.012024-03-238728Actual
11975380.002022-06-218766Budget
26571225.232023-08-2187611Actual
21042227.002023-03-248756Actual
10929750.002022-05-228717Budget
7761380.002022-02-218728Budget
2025550.002021-09-218767Budget
1415540.002021-09-218764Actual
4066200.002021-11-218756Budget
8087950.002022-03-248714Budget
25002416.002023-07-228736Actual
23110900.002023-05-228717Actual
19635990.002023-02-218763Actual
13183750.002022-07-228717Budget
1170495.002021-09-218713Actual
5466750.002021-12-228718Budget
26749790.742023-08-2187213Actual
12950550.002022-07-228736Budget
2497476.002023-07-228726Actual
9533176.002022-04-218726Actual
18932378.002023-01-218736Actual
5515682.912021-12-228728Actual
17928454.002022-12-228736Actual
23405192.252023-05-2287411Actual
17780608.002022-12-228715Actual
2214546.552021-09-218768Actual
377161092.012024-06-218728Actual
226081350.002023-05-228713Actual
22373144.382023-04-2187211Actual
36389382.002024-05-228766Actual
31305632.842023-12-2287213Actual
4205720.002021-11-218717Actual
33678945.002024-03-238763Actual
12997380.002022-07-228746Budget
39041448.642024-07-2287411Actual
916190.002022-04-218773Actual
13633761.002022-08-218714Actual
10276135.002022-05-228773Actual
13877378.002022-08-218736Actual
291421350.002023-11-218713Actual
35737192.252024-04-2187212Actual
8366527.002022-03-248716Actual
10791234.002022-05-228756Actual
35979878.002024-05-228763Actual
18984151.002023-01-218756Actual
39280474.942024-07-2287113Actual
1751158.212022-11-2187612Actual
1778410.002021-09-218746Actual
34828945.002024-04-218763Actual
13727743.002022-08-218715Actual
3923200.002021-11-218726Budget
23265682.912023-05-228768Actual
12304546.552022-06-218768Actual
1939596.512023-01-2187511Actual
2897380.002021-10-228746Budget
14679527.002022-09-218764Actual
31807277.002024-01-218756Actual
150271080.002022-09-218717Actual
2479850.002021-10-228714Budget
370931485.002024-06-218713Actual
24796468.002023-07-228764Actual
37808598.642024-06-2187111Actual
319891910.212024-01-218718Actual
2054219.912023-02-2187212Actual
19720878.002023-02-218714Actual
10600480.002022-05-228716Budget
8225720.002022-03-248715Actual
1839048.632022-12-2287511Actual
7105650.002022-02-218715Budget
12116650.002022-06-218767Budget
35828317.052024-04-2187113Actual
302681485.002023-12-228713Actual
28349554.002023-10-228736Actual
11443850.002022-06-218714Budget
13434682.912022-07-228768Actual
10990720.002022-05-228767Actual
22460288.002023-04-2187611Actual
2036996.512023-02-2187311Actual
4065234.002021-11-218756Actual
1443819.912022-08-2187212Actual
3329380.002021-10-228768Budget
37454554.002024-06-218736Actual
3081900.002021-10-228717Actual
2034296.512023-02-2187211Actual
4668180.002021-12-228773Actual
21878540.002023-04-218765Actual
20457192.252023-02-2187611Actual
7901480.002022-03-248713Budget
37480347.002024-06-218746Actual
181100.002021-08-218773Budget
28024945.002023-10-228763Actual
326731080.002024-02-218764Actual
19754468.002023-02-218764Actual
27197520.002023-09-218736Actual
13433380.002022-07-228768Budget
13903302.002022-08-218746Actual
65931228.382022-01-218718Actual
12054750.002022-06-218717Budget
2251819.912023-04-2187112Actual
309261092.012023-12-228768Actual
16128682.912022-10-228728Actual
20137720.002023-02-218767Actual
285842046.572023-10-228718Actual
34029347.002024-03-238746Actual
8557293.002022-03-248756Actual
18877340.002023-01-218716Actual
27494819.282023-09-218768Actual
17815675.002022-12-228765Actual
1848239.062022-12-2287112Actual
4019380.002021-11-218746Budget
6314200.002022-01-218756Budget
31158575.242023-12-2287112Actual
270511134.002023-09-218715Actual
3223650.002021-10-228718Budget
4266630.002021-11-218767Actual
23465288.002023-05-2287611Actual
16302192.252022-10-2287411Actual
3003468.002021-10-228766Actual
141161228.382022-08-218718Actual
35206208.002024-04-218756Actual
21485192.252023-03-2487611Actual
9675200.002022-04-218756Budget
19368144.382023-01-2187411Actual
10463650.002022-05-228715Budget
308642046.572023-12-228718Actual
29475139.002023-11-218726Actual
26456149.702023-08-2187211Actual
8836955.642022-03-248718Actual
11257585.002022-06-218713Actual
175681440.002022-12-228713Actual
5716315.002022-01-218763Actual
2057358.212023-02-2187612Actual
21370144.382023-03-2487211Actual
27552673.112023-09-2187111Actual
2352380.002021-10-228763Budget
8696850.002022-03-248717Budget
5248380.002021-12-228766Budget
1745319.912022-11-2187112Actual
241141080.002023-06-218717Actual
654351.002021-08-218746Actual
2616750.002021-10-228715Budget
4206750.002021-11-218717Budget
14238288.002022-08-2187111Actual
14737743.002022-09-218715Actual
263071910.212023-08-218718Actual
17334192.252022-11-2187411Actual
12853468.002022-07-228716Actual
6451900.002022-01-218717Actual
27580225.232023-09-2187211Actual
22427192.252023-04-2187411Actual
38335270.002024-07-228773Actual
7712955.642022-02-218718Actual
13043293.002022-07-228756Actual
38656277.002024-07-228756Actual
29025474.942023-10-2287113Actual
27142451.002023-09-218716Actual
3549200.002021-11-218773Budget
2478990.002021-10-228714Actual
32964451.002024-02-218766Actual
33469766.732024-02-2187612Actual
2443448.632023-06-2187511Actual
110681228.382022-05-228718Actual
2881376.292023-10-2287511Actual

Generated 2024-09-20 08:23:25.933 UTC