[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6702546.552022-01-218768Actual
7436176.002022-02-218756Actual
29886149.702023-11-2187211Actual
6314200.002022-01-218756Budget
38549485.002024-07-228716Actual
22728761.002023-05-228714Actual
36687299.702024-05-2287211Actual
1830948.632022-12-2287211Actual
6372380.002022-01-218766Budget
1839048.632022-12-2287511Actual
6640380.002022-01-218728Budget
36276139.002024-05-228726Actual
38008383.742024-06-2187112Actual
916190.002022-04-218773Actual
262471080.002023-08-218767Actual
23020227.002023-05-228756Actual
16749743.002022-11-218715Actual
180135.002021-08-218773Actual
3343596.512024-02-2187212Actual
23918416.002023-06-218716Actual
1736148.632022-11-2187511Actual
2152546.552021-09-218728Actual
28612955.642023-10-228728Actual
36036270.002024-05-228773Actual
20256819.282023-02-218768Actual
34356747.582024-03-2387111Actual
303881710.002023-12-228714Actual
34585192.252024-03-2387212Actual
19960416.002023-02-218736Actual
30984673.112023-12-2287111Actual
17252240.132022-11-2187111Actual
26120167.002023-08-218756Actual
31012149.702023-12-2287211Actual
1886380.002021-09-218766Budget
33233747.582024-02-2187111Actual
4392682.912021-11-218728Actual
4393380.002021-11-218728Budget
175681440.002022-12-228713Actual
1851558.212022-12-2287612Actual
14679527.002022-09-218764Actual
1170495.002021-09-218713Actual
9405550.002022-04-218765Budget
14320144.382022-08-2187411Actual
13849113.002022-08-218726Actual
388391773.842024-07-228718Actual
26510186.932023-08-2187411Actual
389011092.012024-07-228768Actual
3659630.002021-11-218764Actual
1683200.002021-09-218726Budget
9533176.002022-04-218726Actual
292621620.002023-11-218714Actual
15148546.552022-09-218728Actual
26571225.232023-08-2187611Actual
19847540.002023-02-218765Actual
12053720.002022-06-218717Actual
364461530.002024-05-228717Actual
33948520.002024-03-238716Actual
20962113.002023-03-248726Actual
32251448.642024-01-2187611Actual
291421350.002023-11-218713Actual
15810378.002022-10-228716Actual
151201501.112022-09-218718Actual
2536550.002021-10-228764Budget
16923265.002022-11-218746Actual
58431080.002022-01-218714Actual
39041448.642024-07-2287411Actual
429550.002021-08-218765Budget
2893396.512023-10-2287212Actual
8087950.002022-03-248714Budget
28401277.002023-10-228756Actual
6219480.002022-01-218736Budget
6451900.002022-01-218717Actual
282361053.002023-10-228765Actual
5190234.002021-12-228756Actual
26749790.742023-08-2187213Actual
14056810.002022-08-218767Actual
39280474.942024-07-2287113Actual
16571900.002022-11-218763Actual
1443819.912022-08-2187212Actual
17194682.912022-11-218768Actual
21485192.252023-03-2487611Actual
6701380.002022-01-218768Budget
14857151.002022-09-218726Actual
37399485.002024-06-218716Actual
6171200.002022-01-218726Budget
2778196.512023-09-2187212Actual
6780480.002022-02-218713Budget
36919575.242024-05-2287612Actual
5327720.002021-12-228717Actual
252371501.112023-07-228718Actual
17873416.002022-12-228716Actual
32191375.232024-01-2187411Actual
27753575.242023-09-2187112Actual
11584720.002022-06-218715Actual
2896351.002021-10-228746Actual
6513630.002022-01-218767Actual
35979878.002024-05-228763Actual
34736632.842024-03-2387613Actual
39014299.702024-07-2287311Actual
35888632.842024-04-2187613Actual
2538548.632023-07-2287211Actual
2431100.002021-10-228773Budget
1934196.512023-01-2187311Actual
6043650.002022-01-218765Budget
761410.002021-08-218766Actual
11975380.002022-06-218766Budget
20102990.002023-02-218717Actual
10325990.002022-05-228714Actual
1948619.912023-01-2187112Actual
13727743.002022-08-218715Actual
16275144.382022-10-2287311Actual
12633650.002022-07-228764Budget
37036632.842024-05-2287613Actual
8415234.002022-03-248726Actual
315141710.002024-01-218714Actual
296801080.002023-11-218767Actual
371281013.002024-06-218763Actual
2430135.002021-10-228773Actual
34619766.732024-03-2387612Actual
17900113.002022-12-228726Actual
16628360.002022-11-218773Actual
3271380.002021-10-228728Budget
27197520.002023-09-218736Actual
80861080.002022-03-248714Actual
32343575.242024-01-2187612Actual
38278878.002024-07-228763Actual
10745380.002022-05-228746Budget
20935340.002023-03-248716Actual
31337632.842023-12-2287613Actual
10649200.002022-05-228726Budget
16784675.002022-11-218765Actual
37004632.842024-05-2287213Actual
364811170.002024-05-228767Actual
29085632.842023-10-2287613Actual
430630.002021-08-218765Actual
20722180.002023-03-248773Actual
32109598.642024-01-2187111Actual
19754468.002023-02-218764Actual
35126174.002024-04-218726Actual
273391530.002023-09-218717Actual
268391350.002023-09-218713Actual
9950650.002022-04-218718Budget
24267819.282023-06-218768Actual
16842416.002022-11-218716Actual
32401474.942024-01-2187113Actual
5654495.002022-01-218713Actual
232031228.382023-05-228718Actual
373061215.002024-06-218715Actual
7244527.002022-02-218716Actual
376881910.212024-06-218718Actual
27661149.702023-09-2187511Actual
9628380.002022-04-218746Budget
13325750.002022-07-228718Budget
4018351.002021-11-218746Actual
1632948.632022-10-2287511Actual
16220335.872022-10-2287111Actual
20785585.002023-03-248764Actual
10385650.002022-05-228764Budget
510468.002021-08-218716Actual
25795270.002023-08-218773Actual
1555550.002021-09-218765Budget
36249520.002024-05-228716Actual
1307100.002021-09-218773Budget
21370144.382023-03-2487211Actual
7105650.002022-02-218715Budget
25179810.002023-07-228767Actual
330551170.002024-02-218767Actual
35041891.002024-04-218765Actual
4019380.002021-11-218746Budget
285842046.572023-10-228718Actual
30892819.282023-12-228728Actual
32553878.002024-02-218763Actual
8757630.002022-03-248767Actual
7389380.002022-02-218746Budget
35099451.002024-04-218716Actual
27223382.002023-09-218746Actual
270511134.002023-09-218715Actual
1493810.002021-09-218715Actual
12773550.002022-07-228765Budget
29913448.642023-11-2187311Actual
171321364.742022-11-218718Actual
18190546.552022-12-228728Actual
3006096.512023-11-2187212Actual
10929750.002022-05-228717Budget
8039100.002022-03-248773Budget
22168900.002023-04-218767Actual
26993990.002023-09-218764Actual
2616750.002021-10-228715Budget
1354990.002021-09-218714Actual
23465288.002023-05-2287611Actual
1544758.212022-09-2187612Actual
1647939.062022-10-2287612Actual
99511228.382022-04-218718Actual
20396192.252023-02-2187411Actual
30360338.002023-12-228773Actual
212221501.112023-03-248718Actual
32610405.002024-02-218773Actual
12900200.002022-07-228726Budget
3874527.002021-11-218716Actual
10851410.002022-05-228766Actual
34499598.642024-03-2387611Actual
37506277.002024-06-218756Actual
18819675.002023-01-218765Actual
11316280.002022-06-218763Budget
13822378.002022-08-218716Actual
28704673.112023-10-2287111Actual
19720878.002023-02-218714Actual
12242410.182022-06-218728Actual
21397192.252023-03-2487311Actual
5248380.002021-12-228766Budget
7026630.002022-02-218764Actual
1939596.512023-01-2187511Actual
14353192.252022-08-2187611Actual
36858383.742024-05-2287112Actual
37426174.002024-06-218726Actual
23647810.002023-06-218763Actual
8225720.002022-03-248715Actual
14772540.002022-09-218765Actual
216331260.002023-04-218713Actual
32017955.642024-01-218728Actual
24407192.252023-06-2187411Actual
32931208.002024-02-218756Actual
11724468.002022-06-218716Actual
1415540.002021-09-218764Actual
13043293.002022-07-228756Actual
15659527.002022-10-228764Actual
36659747.582024-05-2287111Actual
2036996.512023-02-2187311Actual
18104720.002022-12-228767Actual
31100524.172023-12-2287611Actual
841810.002021-08-218717Actual
7106630.002022-02-218715Actual
130690.002021-09-218773Actual
9582585.002022-04-218736Actual
9083360.002022-04-218763Actual
226081350.002023-05-228713Actual
34384149.702024-03-2387211Actual
22076340.002023-04-218766Actual
7900495.002022-03-248713Actual
35651524.172024-04-2187611Actual
11583650.002022-06-218715Budget
14293192.252022-08-2187311Actual
760380.002021-08-218766Budget
37836149.702024-06-2187211Actual
361561215.002024-05-228715Actual
12116650.002022-06-218767Budget
13667585.002022-08-218764Actual
16128682.912022-10-228728Actual
14238288.002022-08-2187111Actual
5514380.002021-12-228728Budget
22643900.002023-05-228763Actual
27607448.642023-09-2187311Actual
14645761.002022-09-218714Actual
21129900.002023-03-248717Actual
1556540.002021-09-218765Actual
1887351.002021-09-218766Actual
7342550.002022-02-218736Budget
4126380.002021-11-218766Budget
1848239.062022-12-2287112Actual
387461440.002024-07-228717Actual
1644819.912022-10-2287212Actual
18877340.002023-01-218716Actual
382431485.002024-07-228713Actual
11443850.002022-06-218714Budget
11821550.002022-06-218736Budget
1951319.912023-01-2187212Actual
8885380.002022-03-248728Budget
3795650.002021-11-218765Budget
15752608.002022-10-228765Actual
24325240.132023-06-2187111Actual
23973416.002023-06-218736Actual
10744410.002022-05-228746Actual
32221092.012021-10-228718Actual
4452682.912021-11-218768Actual
29529347.002023-11-218746Actual
302681485.002023-12-228713Actual
12522100.002022-07-228773Budget
20045302.002023-02-218766Actual
6514550.002022-01-218767Budget
26368955.642023-08-218768Actual
9022495.002022-04-218713Actual
28759375.232023-10-2287311Actual
12304546.552022-06-218768Actual
30516891.002023-12-228765Actual
11178546.552022-05-228768Actual
17815675.002022-12-228765Actual
23378192.252023-05-2287311Actual
2753480.002021-10-228716Budget
2034296.512023-02-2187211Actual
608480.002021-08-218736Budget
3408540.002021-11-218713Actual
22855608.002023-05-228765Actual
32137299.702024-01-2187211Actual
1825176.002021-09-218756Actual
21342240.132023-03-2487111Actual
6267380.002022-01-218746Budget
10463650.002022-05-228715Budget
32428790.742024-01-2187213Actual
36356277.002024-05-228756Actual
28786375.232023-10-2287411Actual
18069990.002022-12-228717Actual
20314335.872023-02-2187111Actual
8696850.002022-03-248717Budget
20457192.252023-02-2187611Actual
7821410.182022-02-218768Actual
14830340.002022-09-218716Actual
58421000.002022-01-218714Budget
7292234.002022-02-218726Actual
1090546.552021-08-218768Actual
26335955.642023-08-218728Actual
236121440.002023-06-218713Actual
16897454.002022-11-218736Actual
10850380.002022-05-228766Budget
20750819.002023-03-248714Actual
2497476.002023-07-228726Actual
25028227.002023-07-228746Actual
3688696.512024-05-2287212Actual
1826200.002021-09-218756Budget
4998480.002021-12-228716Budget
3738650.002021-11-218715Budget
1441129.482022-08-2187112Actual
5466750.002021-12-228718Budget
29177945.002023-11-218763Actual
12243280.002022-06-218728Budget
28375347.002023-10-228746Actual
2850480.002021-10-228736Budget
9023480.002022-04-218713Budget
9160100.002022-04-218773Budget
281091710.002023-10-228714Actual
284911530.002023-10-228717Actual
41480.002021-08-218713Budget
22133990.002023-04-218717Actual
31486338.002024-01-218773Actual
5096480.002021-12-228736Budget

Generated 2024-09-20 20:21:40.071 UTC