[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9268720.002022-06-178764Actual
13727743.002022-10-178715Actual
388391773.842024-09-178718Actual
5654495.002022-03-198713Actual
1951319.912023-03-1987212Actual
4920650.002022-02-178765Budget
31700485.002024-03-188716Actual
291421350.002024-01-178713Actual
15810378.002022-12-188716Actual
12115630.002022-08-178767Actual
1948619.912023-03-1987112Actual
14772540.002022-11-178765Actual
10990720.002022-07-188767Actual
761410.002021-10-178766Actual
9406630.002022-06-178765Actual
9484480.002022-06-178716Budget
27814766.732023-11-1787612Actual
11822585.002022-08-178736Actual
34055277.002024-05-198756Actual
1825176.002021-11-178756Actual
303881710.002024-02-178714Actual
170391080.002023-01-178717Actual
22994227.002023-07-188746Actual
13183750.002022-09-178717Budget
38781990.002024-09-178767Actual
2452639.062023-08-1787112Actual
2479850.002021-12-188714Budget
251441080.002023-09-178717Actual
701234.002021-10-178756Actual
6701380.002022-03-198768Budget
34465149.702024-05-1987511Actual
342371773.842024-05-198718Actual
241141080.002023-08-178717Actual
38155632.842024-08-1787213Actual
361561215.002024-07-188715Actual
11116546.552022-07-188728Actual
29766955.642024-01-178728Actual
1732480.002021-11-178736Budget
19073990.002023-03-198717Actual
28905575.242023-12-1887112Actual
31429945.002024-03-188763Actual
7105650.002022-04-198715Budget
35709479.492024-06-1787112Actual
3688696.512024-07-1887212Actual
13184720.002022-09-178717Actual
20750819.002023-05-208714Actual
22373144.382023-06-1787211Actual
8414200.002022-05-208726Budget
12053720.002022-08-178717Actual
145261260.002022-11-178713Actual
21752819.002023-06-178714Actual
3738650.002022-01-178715Budget
842750.002021-10-178717Budget
34499598.642024-05-1987611Actual
10601468.002022-07-188716Actual
4858650.002022-02-178715Budget
33469766.732024-04-1887612Actual
21963113.002023-06-178726Actual
5388540.002022-02-178767Actual
222261228.382023-06-178718Actual
12054750.002022-08-178717Budget
8464550.002022-05-208736Budget
16784675.002023-01-178765Actual
10792200.002022-07-188756Budget
19016340.002023-03-198766Actual
17334192.252023-01-1787411Actual
2778196.512023-11-1787212Actual
18984151.002023-03-198756Actual
4857720.002022-02-178715Actual
1851558.212023-02-1787612Actual
3875480.002022-01-178716Budget
47161080.002022-02-178714Actual
2673550.002021-12-188765Budget
307711350.002024-02-178717Actual
23732878.002023-08-178714Actual
2801200.002021-12-188726Budget
654351.002021-10-178746Actual
34411448.642024-05-1987311Actual
375961440.002024-08-178717Actual
270511134.002023-11-178715Actual
17900113.002023-02-178726Actual
6266410.002022-03-198746Actual
353891773.842024-06-178718Actual
18069990.002023-02-178717Actual
10929750.002022-07-188717Budget
2536550.002021-12-188764Budget
35591375.232024-06-1787411Actual
3223650.002021-12-188718Budget
293551053.002024-01-178715Actual
58421000.002022-03-198714Budget
18012378.002023-02-178766Actual
1089380.002021-10-178768Budget
34179990.002024-05-198767Actual
13325750.002022-09-178718Budget
17722527.002023-02-178764Actual
9082380.002022-06-178763Budget
32553878.002024-04-188763Actual
9628380.002022-06-178746Budget
4778550.002022-02-178764Budget
2674720.002021-12-188765Actual
21042227.002023-05-208756Actual
31158575.242024-02-1787112Actual
360641710.002024-07-188714Actual
25357335.872023-09-1787111Actual
12243280.002022-08-178728Budget
607527.002021-10-178736Actual
20045302.002023-04-198766Actual
18932378.002023-03-198736Actual
27872317.052023-11-1787113Actual
13044200.002022-09-178756Budget
309261092.012024-02-178768Actual
15752608.002022-12-188765Actual
22345288.002023-06-1787111Actual
7713650.002022-04-198718Budget
18904151.002023-03-198726Actual
7761380.002022-04-198728Budget
27552673.112023-11-1787111Actual
14293192.252022-10-1787311Actual
37836149.702024-08-1787211Actual
3548135.002022-01-178773Actual
296451530.002024-01-178717Actual
9160100.002022-06-178773Budget
14178682.912022-10-178768Actual
21844743.002023-06-178715Actual
11505720.002022-08-178764Actual
25087378.002023-09-178766Actual
9675200.002022-06-178756Budget
38630312.002024-09-178746Actual
28349554.002023-12-188736Actual
22168900.002023-06-178767Actual
308642046.572024-02-178718Actual
35971000.002022-01-178714Budget
14679527.002022-11-178764Actual
36389382.002024-07-188766Actual
21129900.002023-05-208717Actual
196011350.002023-04-198713Actual
3408540.002022-01-178713Actual
17395288.002023-01-1787611Actual
327661053.002024-04-188765Actual
31486338.002024-03-188773Actual
29085632.842023-12-1887613Actual
14885416.002022-11-178736Actual
2897380.002021-12-188746Budget
7901480.002022-05-208713Budget
9022495.002022-06-178713Actual
3549200.002022-01-178773Budget
1228380.002021-11-178763Budget
7822280.002022-04-198768Budget
389011092.012024-09-178768Actual
1830948.632023-02-1787211Actual
6451900.002022-03-198717Actual
1966750.002021-11-178717Budget
6702546.552022-03-198768Actual
6314200.002022-03-198756Budget
13762540.002022-10-178765Actual
22427192.252023-06-1787411Actual
31305632.842024-02-1787213Actual
36249520.002024-07-188716Actual
6372380.002022-03-198766Budget
4531480.002022-02-178713Budget
17928454.002023-02-178736Actual
2663058.212023-10-1787112Actual
364461530.002024-07-188717Actual
282011053.002023-12-188715Actual
2430135.002021-12-188773Actual
14857151.002022-11-178726Actual
30984673.112024-02-1787111Actual
336431418.002024-05-198713Actual
39014299.702024-09-1787311Actual
35417955.642024-06-178728Actual
24762878.002023-09-178714Actual
27142451.002023-11-178716Actual
12633650.002022-09-178764Budget
1848239.062023-02-1787112Actual
23973416.002023-08-178736Actual
160071080.002022-12-188717Actual
35154520.002024-06-178736Actual
10744410.002022-07-188746Actual
8695720.002022-05-208717Actual
32905347.002024-04-188746Actual
17603990.002023-02-178763Actual
12304546.552022-08-178768Actual
1886380.002021-11-178766Budget
17252240.132023-01-1787111Actual
38604554.002024-09-178736Actual
8225720.002022-05-208715Actual
23053340.002023-07-188766Actual
33407383.742024-04-1887112Actual
1745319.912023-01-1787112Actual
23378192.252023-07-1887311Actual
2054219.912023-04-1987212Actual
181100.002021-10-178773Budget
1736148.632023-01-1787511Actual
151201501.112022-11-178718Actual
3923200.002022-01-178726Budget
349481170.002024-06-178764Actual
14353192.252022-10-1787611Actual
8463585.002022-05-208736Actual
130690.002021-11-178773Actual
5655480.002022-03-198713Budget
38689451.002024-09-178766Actual
274321910.212023-11-178718Actual
308061080.002024-02-178767Actual
5575380.002022-02-178768Budget
376881910.212024-08-178718Actual
33315299.702024-04-1887411Actual
11869351.002022-08-178746Actual
25179810.002023-09-178767Actual
7573850.002022-04-198717Budget
1934196.512023-03-1987311Actual
28526990.002023-12-188767Actual
1779380.002021-11-178746Budget
10276135.002022-07-188773Actual
13373280.002022-09-178728Budget
9950650.002022-06-178718Budget
26368955.642023-10-178768Actual
165361350.002023-01-178713Actual
511480.002021-10-178716Budget
22855608.002023-07-188765Actual
26456149.702023-10-1787211Actual
26068354.002023-10-178736Actual
23918416.002023-08-178716Actual
8696850.002022-05-208717Budget
24148810.002023-08-178767Actual
2292495.002021-12-188713Actual
58431080.002022-03-198714Actual
35206208.002024-06-178756Actual
35651524.172024-06-1787611Actual
1355850.002021-11-178714Budget
281431080.002023-12-188764Actual
1229360.002021-11-178763Actual
38335270.002024-09-178773Actual
28321139.002023-12-188726Actual
983650.002021-10-178718Budget
110681228.382022-07-188718Actual
33141955.642024-04-188728Actual
31220766.732024-02-1787612Actual
28847448.642023-12-1887611Actual
18190546.552023-02-178728Actual
331751092.012024-04-188768Actual
1555550.002021-11-178765Budget
34677632.842024-05-1987113Actual
34885405.002024-06-178773Actual
268741013.002023-11-178763Actual
6044630.002022-03-198765Actual
13043293.002022-09-178756Actual
350061215.002024-06-178715Actual
21724180.002023-06-178773Actual
7342550.002022-04-198736Budget
34029347.002024-05-198746Actual
3658550.002022-01-178764Budget
3659630.002022-01-178764Actual
31066375.232024-02-1787411Actual
17160546.552023-01-178728Actual
1031380.002021-10-178728Budget
9871540.002022-06-178767Actual
29297990.002024-01-178764Actual
702200.002021-10-178756Budget
2849585.002021-12-188736Actual
5795200.002022-03-198773Budget
429550.002021-10-178765Budget
14645761.002022-11-178714Actual
15322192.252022-11-1787411Actual
29588451.002024-01-178766Actual
27223382.002023-11-178746Actual
1494750.002021-11-178715Budget
5515682.912022-02-178728Actual
2435396.512023-08-1787211Actual
8558200.002022-05-208756Budget
38549485.002024-09-178716Actual
23825608.002023-08-178715Actual
12445315.002022-09-178763Actual
26993990.002023-11-178764Actual
1414550.002021-11-178764Budget
1939596.512023-03-1987511Actual
10059280.002022-06-178768Budget
376301080.002024-08-178767Actual
7634550.002022-04-198767Budget
30360338.002024-02-178773Actual
8510380.002022-05-208746Budget
226081350.002023-07-188713Actual
228990.002021-10-178714Actual
38656277.002024-09-178756Actual
36356277.002024-07-188756Actual
9582585.002022-06-178736Actual
10850380.002022-07-188766Budget
10198315.002022-07-188763Actual
34003589.002024-05-198736Actual
6123480.002022-03-198716Budget
27899948.642023-11-1787213Actual
8837650.002022-05-208718Budget
3003468.002021-12-188766Actual
24234682.912023-08-178728Actual
17194682.912023-01-178768Actual
32931208.002024-04-188756Actual
21284682.912023-05-208768Actual
7244527.002022-04-198716Actual
30574451.002024-02-178716Actual
15624761.002022-12-188714Actual
12853468.002022-09-178716Actual
17780608.002023-02-178715Actual
37539451.002024-08-178766Actual
360981170.002024-07-188764Actual
3082750.002021-12-188717Budget
16869113.002023-01-178726Actual
273741170.002023-11-178767Actual
35537299.702024-06-1787211Actual
24380144.382023-08-1787311Actual
32221092.012021-12-188718Actual
29886149.702024-01-1787211Actual
6918135.002022-04-198773Actual
2294076.002023-07-188726Actual
229850.002021-10-178714Budget
38867819.282024-09-178728Actual
1635480.002021-11-178716Budget
11584720.002022-08-178715Actual
10851410.002022-07-188766Actual
28704673.112023-12-1887111Actual
15917227.002022-12-188756Actual
7106630.002022-04-198715Actual
5142380.002022-02-178746Budget
296801080.002024-01-178767Actual
22017302.002023-06-178746Actual
352961440.002024-06-178717Actual
901550.002021-10-178767Budget
7026630.002022-04-198764Actual
38987299.702024-09-1787211Actual
13877378.002022-10-178736Actual
80861080.002022-05-208714Actual
29858673.112024-01-1787111Actual
17660180.002023-02-178773Actual
10199280.002022-07-188763Budget
2538548.632023-09-1787211Actual
5982720.002022-03-198715Actual
16220335.872022-12-1887111Actual
13849113.002022-10-178726Actual
5327720.002022-02-178717Actual
16571900.002023-01-178763Actual
28024945.002023-12-188763Actual
30655312.002024-02-178746Actual
34828945.002024-06-178763Actual
373411053.002024-08-178765Actual
10522630.002022-07-188765Actual
285842046.572023-12-188718Actual
558176.002021-10-178726Actual
9676176.002022-06-178756Actual
13372546.552022-09-178728Actual
25736878.002023-10-178763Actual
10384540.002022-07-188764Actual
1139590.002022-08-178773Actual

Generated 2024-11-16 14:17:30.285 UTC