[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252022-10-2287611Actual
26068354.002023-08-218736Actual
13849113.002022-08-218726Actual
9406630.002022-04-218765Actual
373061215.002024-06-218715Actual
21072340.002023-03-248766Actual
23973416.002023-06-218736Actual
5466750.002021-12-228718Budget
11394100.002022-06-218773Budget
19754468.002023-02-218764Actual
12570990.002022-07-228714Actual
10648176.002022-05-228726Actual
181100.002021-08-218773Budget
2152546.552021-09-218728Actual
319891910.212024-01-218718Actual
22460288.002023-04-2187611Actual
5655480.002022-01-218713Budget
12773550.002022-07-228765Budget
5328750.002021-12-228717Budget
7960360.002022-03-248763Actual
11317360.002022-06-218763Actual
25028227.002023-07-228746Actual
291421350.002023-11-218713Actual
25002416.002023-07-228736Actual
3081900.002021-10-228717Actual
3329380.002021-10-228768Budget
34704632.842024-03-2387213Actual
20012151.002023-02-218756Actual
38155632.842024-06-2187213Actual
201951364.742023-02-218718Actual
313941485.002024-01-218713Actual
24267819.282023-06-218768Actual
6373351.002022-01-218766Actual
8463585.002022-03-248736Actual
8695720.002022-03-248717Actual
12444280.002022-07-228763Budget
331751092.012024-02-218768Actual
32964451.002024-02-218766Actual
10463650.002022-05-228715Budget
2352380.002021-10-228763Budget
29052948.642023-10-2287213Actual
26428375.232023-08-2187111Actual
10385650.002022-05-228764Budget
17160546.552022-11-218728Actual
33261299.702024-02-2187211Actual
3271380.002021-10-228728Budget
31158575.242023-12-2287112Actual
4999410.002021-12-228716Actual
32191375.232024-01-2187411Actual
12901176.002022-07-228726Actual
25858761.002023-08-218764Actual
12900200.002022-07-228726Budget
308061080.002023-12-228767Actual
181621228.382022-12-228718Actual
24889608.002023-07-228765Actual
32218149.702024-01-2187511Actual
29974448.642023-11-2187611Actual
2293480.002021-10-228713Budget
26368955.642023-08-218768Actual
1886380.002021-09-218766Budget
21041092.012021-09-218718Actual
9733410.002022-04-218766Actual
382431485.002024-07-228713Actual
384911053.002024-07-228765Actual
12633650.002022-07-228764Budget
21724180.002023-04-218773Actual
36768149.702024-05-2287511Actual
15891265.002022-10-228746Actual
100380.002021-08-218763Budget
27197520.002023-09-218736Actual
170391080.002022-11-218717Actual
337631620.002024-03-238714Actual
4126380.002021-11-218766Budget
9533176.002022-04-218726Actual
8837650.002022-03-248718Budget
27932948.642023-09-2187613Actual
32428790.742024-01-2187213Actual
16571900.002022-11-218763Actual
262471080.002023-08-218767Actual
3737630.002021-11-218715Actual
326731080.002024-02-218764Actual
7822280.002022-02-218768Budget
2943234.002021-10-228756Actual
16042900.002022-10-228767Actual
38070766.732024-06-2187612Actual
31100524.172023-12-2287611Actual
29800955.642023-11-218768Actual
18726527.002023-01-218764Actual
12243280.002022-06-218728Budget
37539451.002024-06-218766Actual
19905340.002023-02-218716Actual
15322192.252022-09-2187411Actual
2034296.512023-02-2187211Actual
258231112.002023-08-218714Actual
30516891.002023-12-228765Actual
7436176.002022-02-218756Actual
1683200.002021-09-218726Budget
15659527.002022-10-228764Actual
388391773.842024-07-228718Actual
14645761.002022-09-218714Actual
32137299.702024-01-2187211Actual
337981080.002024-03-238764Actual
1851558.212022-12-2287612Actual
16628360.002022-11-218773Actual
22728761.002023-05-228714Actual
2353315.002021-10-228763Actual
26335955.642023-08-218728Actual
23053340.002023-05-228766Actual
14021900.002022-08-218717Actual
1634468.002021-09-218716Actual
8616410.002022-03-248766Actual
6314200.002022-01-218756Budget
25499240.132023-07-2287611Actual
36389382.002024-05-228766Actual
8225720.002022-03-248715Actual
262121350.002023-08-218717Actual
342371773.842024-03-238718Actual
35126174.002024-04-218726Actual
288550.002021-08-218764Budget
38781990.002024-07-228767Actual
14772540.002022-09-218765Actual
30601208.002023-12-228726Actual
3796720.002021-11-218765Actual
8414200.002022-03-248726Budget
31486338.002024-01-218773Actual
1443819.912022-08-2187212Actual
353891773.842024-04-218718Actual
2753480.002021-10-228716Budget
292621620.002023-11-218714Actual
10791234.002022-05-228756Actual
6220585.002022-01-218736Actual
14178682.912022-08-218768Actual
27899948.642023-09-2187213Actual
4266630.002021-11-218767Actual
902630.002021-08-218767Actual
17980151.002022-12-228756Actual
510468.002021-08-218716Actual
246421350.002023-07-228713Actual
12852480.002022-07-228716Budget
279891485.002023-10-228713Actual
24148810.002023-06-218767Actual
15752608.002022-10-228765Actual
12997380.002022-07-228746Budget
34055277.002024-03-238756Actual
23323240.132023-05-2287111Actual
3875480.002021-11-218716Budget
2497476.002023-07-228726Actual
19016340.002023-01-218766Actual
1647939.062022-10-2287612Actual
35239416.002024-04-218766Actual
232031228.382023-05-228718Actual
4857720.002021-12-228715Actual
19368144.382023-01-2187411Actual
7961380.002022-03-248763Budget
6781585.002022-02-218713Actual
36330382.002024-05-228746Actual
7900495.002022-03-248713Actual
26094229.002023-08-218746Actual
236121440.002023-06-218713Actual
8039100.002022-03-248773Budget
28294520.002023-10-228716Actual
16691527.002022-11-218764Actual
12712650.002022-07-228715Budget
16923265.002022-11-218746Actual
21878540.002023-04-218765Actual
26571225.232023-08-2187611Actual
6044630.002022-01-218765Actual
7760410.182022-02-218728Actual
1624848.632022-10-2287211Actual
23378192.252023-05-2287311Actual
6514550.002022-01-218767Budget
33469766.732024-02-2187612Actual
2026630.002021-09-218767Actual
58421000.002022-01-218714Budget
23145900.002023-05-228767Actual
3791776.292024-06-2187511Actual
18190546.552022-12-228728Actual
160071080.002022-10-228717Actual
273391530.002023-09-218717Actual
21342240.132023-03-2487111Actual
2105650.002021-09-218718Budget
2145148.632023-03-2487511Actual
38335270.002024-07-228773Actual
2213380.002021-09-218768Budget
35180312.002024-04-218746Actual
35099451.002024-04-218716Actual
22821743.002023-05-228715Actual
309261092.012023-12-228768Actual
35888632.842024-04-2187613Actual
13433380.002022-07-228768Budget
3082750.002021-10-228717Budget
4858650.002021-12-228715Budget
15062900.002022-09-218767Actual
23860608.002023-06-218765Actual
11504650.002022-06-218764Budget
7901480.002022-03-248713Budget
9812900.002022-04-218717Actual
3738650.002021-11-218715Budget
3223650.002021-10-228718Budget
35564375.232024-04-2187311Actual
21991416.002023-04-218736Actual
4065234.002021-11-218756Actual
2666458.212023-08-2187612Actual
13822378.002022-08-218716Actual
38278878.002024-07-228763Actual
14617180.002022-09-218773Actual
25357335.872023-07-2287111Actual
7165630.002022-02-218765Actual
14293192.252022-08-2187311Actual
10059280.002022-04-218768Budget
607527.002021-08-218736Actual
10601468.002022-05-228716Actual
18607810.002023-01-218763Actual
5327720.002021-12-228717Actual
34885405.002024-04-218773Actual
22168900.002023-04-218767Actual
761410.002021-08-218766Actual
18932378.002023-01-218736Actual
21129900.002023-03-248717Actual
39188192.252024-07-2287212Actual
13246650.002022-07-228767Budget
26722317.052023-08-2187113Actual
307711350.002023-12-228717Actual
6219480.002022-01-218736Budget
38398990.002024-07-228764Actual
3408540.002021-11-218713Actual
29025474.942023-10-2287113Actual
4668180.002021-12-228773Actual
389011092.012024-07-228768Actual
20223819.282023-02-218728Actual
2214546.552021-09-218768Actual
30629520.002023-12-228736Actual
32879554.002024-02-218736Actual
32221092.012021-10-228718Actual
4998480.002021-12-228716Budget
293901053.002023-11-218765Actual
18281240.132022-12-2287111Actual
3144630.002021-10-228767Actual
28847448.642023-10-2287611Actual
5515682.912021-12-228728Actual
13184720.002022-07-228717Actual
1848239.062022-12-2287112Actual
842750.002021-08-218717Budget
37399485.002024-06-218716Actual
901550.002021-08-218767Budget
27695448.642023-09-2187611Actual
2157648.632023-03-2487612Actual
2479850.002021-10-228714Budget
377161092.012024-06-218728Actual
1931448.632023-01-2187211Actual
1526848.632022-09-2187211Actual
2800117.002021-10-228726Actual
6966950.002022-02-218714Budget
25953729.002023-08-218765Actual
20256819.282023-02-218768Actual
4920650.002021-12-228765Budget
11583650.002022-06-218715Budget
8558200.002022-03-248756Budget
20045302.002023-02-218766Actual
12304546.552022-06-218768Actual
10276135.002022-05-228773Actual
282361053.002023-10-228765Actual
297381773.842023-11-218718Actual
4452682.912021-11-218768Actual
284911530.002023-10-228717Actual
18336144.382022-12-2287311Actual
47171000.002021-12-228714Budget
511480.002021-08-218716Budget
25412144.382023-07-2287311Actual
10990720.002022-05-228767Actual
10649200.002022-05-228726Budget
2546696.512023-07-2287511Actual
2025550.002021-09-218767Budget
15865416.002022-10-228736Actual
6171200.002022-01-218726Budget
1171480.002021-09-218713Budget
22700360.002023-05-228773Actual
3330546.552021-10-228768Actual
23825608.002023-06-218715Actual
3409480.002021-11-218713Budget
2615720.002021-10-228715Actual
5794180.002022-01-218773Actual
8038135.002022-03-248773Actual
268741013.002023-09-218763Actual
2153380.002021-09-218728Budget
34087382.002024-03-238766Actual
38656277.002024-07-228756Actual
4669200.002021-12-228773Budget
35509673.112024-04-2187111Actual
38549485.002024-07-228716Actual
22968454.002023-05-228736Actual
13373280.002022-07-228728Budget
101360.002021-08-218763Actual
32343575.242024-01-2187612Actual
20102990.002023-02-218717Actual
18877340.002023-01-218716Actual
11116546.552022-05-228728Actual
10324850.002022-05-228714Budget
30655312.002023-12-228746Actual
2431100.002021-10-228773Budget
7495351.002022-02-218766Actual
26782632.842023-08-2187613Actual
25265682.912023-07-228728Actual
16842416.002022-11-218716Actual
24057302.002023-06-218766Actual
34356747.582024-03-2387111Actual
36659747.582024-05-2287111Actual
15624761.002022-10-228714Actual
2897380.002021-10-228746Budget
155041440.002022-10-228713Actual
7389380.002022-02-218746Budget
35154520.002024-04-218736Actual
11442990.002022-06-218714Actual
9821092.012021-08-218718Actual
9676176.002022-04-218756Actual
11975380.002022-06-218766Budget
608480.002021-08-218736Budget
9628380.002022-04-218746Budget
2478990.002021-10-228714Actual
7435200.002022-02-218756Budget
3688696.512024-05-2287212Actual
6967990.002022-02-218714Actual
2896351.002021-10-228746Actual
316071215.002024-01-218715Actual

Generated 2024-09-20 06:45:07.762 UTC