[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-02-218714Budget
38867819.282024-07-228728Actual
22821743.002023-05-228715Actual
16749743.002022-11-218715Actual
2293480.002021-10-228713Budget
36389382.002024-05-228766Actual
13245630.002022-07-228767Actual
6372380.002022-01-218766Budget
6043650.002022-01-218765Budget
12053720.002022-06-218717Actual
5190234.002021-12-228756Actual
15917227.002022-10-228756Actual
26456149.702023-08-2187211Actual
36356277.002024-05-228756Actual
29766955.642023-11-218728Actual
14560990.002022-09-218763Actual
4998480.002021-12-228716Budget
37185338.002024-06-218773Actual
350061215.002024-04-218715Actual
511480.002021-08-218716Budget
2452639.062023-06-2187112Actual
21164720.002023-03-248767Actual
35154520.002024-04-218736Actual
25499240.132023-07-2287611Actual
2753480.002021-10-228716Budget
18281240.132022-12-2287111Actual
25439144.382023-07-2287411Actual
11868380.002022-06-218746Budget
17688761.002022-12-228714Actual
29052948.642023-10-2287213Actual
37426174.002024-06-218726Actual
19960416.002023-02-218736Actual
373411053.002024-06-218765Actual
9023480.002022-04-218713Budget
18012378.002022-12-228766Actual
9533176.002022-04-218726Actual
8836955.642022-03-248718Actual
2352380.002021-10-228763Budget
21129900.002023-03-248717Actual
303881710.002023-12-228714Actual
29858673.112023-11-2187111Actual
151201501.112022-09-218718Actual
4857720.002021-12-228715Actual
13044200.002022-07-228756Budget
1443819.912022-08-2187212Actual
9484480.002022-04-218716Budget
19812743.002023-02-218715Actual
185721440.002023-01-218713Actual
1229360.002021-09-218763Actual
3875480.002021-11-218716Budget
8463585.002022-03-248736Actual
11443850.002022-06-218714Budget
1939596.512023-01-2187511Actual
13183750.002022-07-228717Budget
1682176.002021-09-218726Actual
30094670.982023-11-2187612Actual
206301350.002023-03-248713Actual
5248380.002021-12-228766Budget
359451418.002024-05-228713Actual
8415234.002022-03-248726Actual
20045302.002023-02-218766Actual
9675200.002022-04-218756Budget
3471360.002021-11-218763Actual
12115630.002022-06-218767Actual
3688696.512024-05-2287212Actual
16628360.002022-11-218773Actual
12445315.002022-07-228763Actual
18904151.002023-01-218726Actual
4920650.002021-12-228765Budget
24380144.382023-06-2187311Actual
2152546.552021-09-218728Actual
25357335.872023-07-2287111Actual
11177380.002022-05-228768Budget
232031228.382023-05-228718Actual
9209990.002022-04-218714Actual
14937189.002022-09-218756Actual
3082750.002021-10-228717Budget
14353192.252022-08-2187611Actual
9732380.002022-04-218766Budget
11974410.002022-06-218766Actual
32879554.002024-02-218736Actual
12523180.002022-07-228773Actual
6514550.002022-01-218767Budget
21250682.912023-03-248728Actual
20012151.002023-02-218756Actual
10929750.002022-05-228717Budget
4205720.002021-11-218717Actual
7573850.002022-02-218717Budget
35537299.702024-04-2187211Actual
8147630.002022-03-248764Actual
17928454.002022-12-228736Actual
325181418.002024-02-218713Actual
282011053.002023-10-228715Actual
196011350.002023-02-218713Actual
5249410.002021-12-228766Actual
2213380.002021-09-218768Budget
32553878.002024-02-218763Actual
10522630.002022-05-228765Actual
353311170.002024-04-218767Actual
1089380.002021-08-218768Budget
21342240.132023-03-2487111Actual
26094229.002023-08-218746Actual
11772200.002022-06-218726Budget
33948520.002024-03-238716Actual
161001228.382022-10-228718Actual
26993990.002023-09-218764Actual
36276139.002024-05-228726Actual
32221092.012021-10-228718Actual
1139590.002022-06-218773Actual
10990720.002022-05-228767Actual
10698527.002022-05-228736Actual
31278317.052023-12-2287113Actual
8414200.002022-03-248726Budget
842750.002021-08-218717Budget
32309479.492024-01-2187112Actual
33261299.702024-02-2187211Actual
387461440.002024-07-228717Actual
11869351.002022-06-218746Actual
25412144.382023-07-2287311Actual
8696850.002022-03-248717Budget
26749790.742023-08-2187213Actual
288550.002021-08-218764Budget
7633720.002022-02-218767Actual
21963113.002023-04-218726Actual
222261228.382023-04-218718Actual
12303380.002022-06-218768Budget
1634468.002021-09-218716Actual
11773234.002022-06-218726Actual
3329380.002021-10-228768Budget
23053340.002023-05-228766Actual
23323240.132023-05-2287111Actual
29448451.002023-11-218716Actual
304811134.002023-12-228715Actual
382431485.002024-07-228713Actual
29085632.842023-10-2287613Actual
11257585.002022-06-218713Actual
32905347.002024-02-218746Actual
11822585.002022-06-218736Actual
26483186.932023-08-2187311Actual
6640380.002022-01-218728Budget
307711350.002023-12-228717Actual
38128474.942024-06-2187113Actual
347931485.002024-04-218713Actual
5189200.002021-12-228756Budget
6220585.002022-01-218736Actual
31727139.002024-01-218726Actual
30516891.002023-12-228765Actual
38155632.842024-06-2187213Actual
26153229.002023-08-218766Actual
270511134.002023-09-218715Actual
15752608.002022-10-228765Actual
1426648.632022-08-2187211Actual
11069750.002022-05-228718Budget
13325750.002022-07-228718Budget
2479850.002021-10-228714Budget
353891773.842024-04-218718Actual
3972480.002021-11-218736Budget
38630312.002024-07-228746Actual
13184720.002022-07-228717Actual
12570990.002022-07-228714Actual
31840382.002024-01-218766Actual
268391350.002023-09-218713Actual
6641546.552022-01-218728Actual
21284682.912023-03-248768Actual
13633761.002022-08-218714Actual
376301080.002024-06-218767Actual
35979878.002024-05-228763Actual
20457192.252023-02-2187611Actual
19073990.002023-01-218717Actual
12116650.002022-06-218767Budget
33735338.002024-03-238773Actual
29886149.702023-11-2187211Actual
26782632.842023-08-2187613Actual
4393380.002021-11-218728Budget
268741013.002023-09-218763Actual
9811850.002022-04-218717Budget
10384540.002022-05-228764Actual
28375347.002023-10-228746Actual
25002416.002023-07-228736Actual
7106630.002022-02-218715Actual
30179632.842023-11-2187213Actual
30714382.002023-12-228766Actual
8557293.002022-03-248756Actual
35737192.252024-04-2187212Actual
8288550.002022-03-248765Budget
5982720.002022-01-218715Actual
10851410.002022-05-228766Actual
31549990.002024-01-218764Actual
22168900.002023-04-218767Actual
901550.002021-08-218767Budget
29555243.002023-11-218756Actual
33233747.582024-02-2187111Actual
18607810.002023-01-218763Actual
27494819.282023-09-218768Actual
18932378.002023-01-218736Actual
7388410.002022-02-218746Actual
7960360.002022-03-248763Actual
121951092.012022-06-218718Actual
12950550.002022-07-228736Budget
7713650.002022-02-218718Budget
15322192.252022-09-2187411Actual
20314335.872023-02-2187111Actual
37890448.642024-06-2187411Actual
5387550.002021-12-228767Budget
11583650.002022-06-218715Budget
2537540.002021-10-228764Actual
21016302.002023-03-248746Actual
2881376.292023-10-2287511Actual
10600480.002022-05-228716Budget
9268720.002022-04-218764Actual
9022495.002022-04-218713Actual
27753575.242023-09-2187112Actual
10059280.002022-04-218768Budget
228990.002021-08-218714Actual
11178546.552022-05-228768Actual
372481080.002024-06-218764Actual
19635990.002023-02-218763Actual
3081900.002021-10-228717Actual
19016340.002023-01-218766Actual
31429945.002024-01-218763Actual
338561134.002024-03-238715Actual
24234682.912023-06-218728Actual
4531480.002021-12-228713Budget
2025550.002021-09-218767Budget
8885380.002022-03-248728Budget
7435200.002022-02-218756Budget
12383495.002022-07-228713Actual
1830948.632022-12-2287211Actual
32610405.002024-02-218773Actual
364461530.002024-05-228717Actual
5327720.002021-12-228717Actual
10697550.002022-05-228736Budget
16220335.872022-10-2287111Actual
40540.002021-08-218713Actual
16982340.002022-11-218766Actual
16656878.002022-11-218714Actual
10277100.002022-05-228773Budget
31100524.172023-12-2287611Actual
1647939.062022-10-2287612Actual
37399485.002024-06-218716Actual
20722180.002023-03-248773Actual
19286335.872023-01-2187111Actual
20935340.002023-03-248716Actual
10791234.002022-05-228756Actual
24407192.252023-06-2187411Actual
29588451.002023-11-218766Actual
34828945.002024-04-218763Actual
2394576.002023-06-218726Actual
983650.002021-08-218718Budget
13373280.002022-07-228728Budget
35564375.232024-04-2187311Actual
30892819.282023-12-228728Actual
11442990.002022-06-218714Actual
37836149.702024-06-2187211Actual
1683200.002021-09-218726Budget
10792200.002022-05-228756Budget
31807277.002024-01-218756Actual
7900495.002022-03-248713Actual
4266630.002021-11-218767Actual
29940375.232023-11-2187411Actual
38959673.112024-07-2287111Actual
26335955.642023-08-218728Actual
4018351.002021-11-218746Actual
11256480.002022-06-218713Budget
9532200.002022-04-218726Budget
24057302.002023-06-218766Actual
14970302.002022-09-218766Actual
27580225.232023-09-2187211Actual
26931338.002023-09-218773Actual
8366527.002022-03-248716Actual
10521550.002022-05-228765Budget
28759375.232023-10-2287311Actual
19754468.002023-02-218764Actual
38186948.642024-06-2187613Actual
384911053.002024-07-228765Actual
14857151.002022-09-218726Actual
23767585.002023-06-218764Actual
9082380.002022-04-218763Budget
3796720.002021-11-218765Actual
2497476.002023-07-228726Actual
10139480.002022-05-228713Budget
349481170.002024-04-218764Actual
279891485.002023-10-228713Actual
22345288.002023-04-2187111Actual
39280474.942024-07-2287113Actual
24947340.002023-07-228716Actual
15356288.002022-09-2187611Actual
37539451.002024-06-218766Actual
16275144.382022-10-2287311Actual
3330546.552021-10-228768Actual
17815675.002022-12-228765Actual
5514380.002021-12-228728Budget
17954227.002022-12-228746Actual
23825608.002023-06-218715Actual
29234405.002023-11-218773Actual
2850480.002021-10-228736Budget
33349524.172024-02-2187611Actual
6219480.002022-01-218736Budget
21072340.002023-03-248766Actual
31066375.232023-12-2287411Actual
12900200.002022-07-228726Budget
2663058.212023-08-2187112Actual
7634550.002022-02-218767Budget
11725480.002022-06-218716Budget
41480.002021-08-218713Budget
20102990.002023-02-218717Actual
608480.002021-08-218736Budget
30211632.842023-11-2187613Actual
9405550.002022-04-218765Budget
17900113.002022-12-228726Actual
15865416.002022-10-228736Actual
1887351.002021-09-218766Actual
2801200.002021-10-228726Budget
8087950.002022-03-248714Budget
2778196.512023-09-2187212Actual
36687299.702024-05-2287211Actual
28401277.002023-10-228756Actual
18784608.002023-01-218715Actual
18958227.002023-01-218746Actual
20877675.002023-03-248765Actual
289630.002021-08-218764Actual
28967670.982023-10-2287612Actual
35041891.002024-04-218765Actual
54671228.382021-12-228718Actual
10989650.002022-05-228767Budget
377161092.012024-06-218728Actual
5903550.002022-01-218764Budget
26428375.232023-08-2187111Actual
8757630.002022-03-248767Actual
13667585.002022-08-218764Actual
22643900.002023-05-228763Actual
20256819.282023-02-218768Actual
165361350.002022-11-218713Actual
27084891.002023-09-218765Actual
31781312.002024-01-218746Actual
10649200.002022-05-228726Budget
18984151.002023-01-218756Actual
36330382.002024-05-228746Actual
8146650.002022-03-248764Budget
326381710.002024-02-218714Actual
35709479.492024-04-2187112Actual
33141955.642024-02-218728Actual
6918135.002022-02-218773Actual
37863448.642024-06-2187311Actual
1778410.002021-09-218746Actual
9208950.002022-04-218714Budget
3271380.002021-10-228728Budget
24025227.002023-06-218756Actual
9628380.002022-04-218746Budget

Generated 2024-09-20 15:37:40.901 UTC