[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 788   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002022-07-228718Budget
27169208.002023-09-218726Actual
27282416.002023-09-218766Actual
2452639.062023-06-2187112Actual
9999380.002022-04-218728Budget
3470280.002021-11-218763Budget
7900495.002022-03-248713Actual
309261092.012023-12-228768Actual
6966950.002022-02-218714Budget
13877378.002022-08-218736Actual
32461632.842024-01-2187613Actual
13903302.002022-08-218746Actual
18281240.132022-12-2287111Actual
6219480.002022-01-218736Budget
216331260.002023-04-218713Actual
20843675.002023-03-248715Actual
2153380.002021-09-218728Budget
39014299.702024-07-2287311Actual
13849113.002022-08-218726Actual
13245630.002022-07-228767Actual
19812743.002023-02-218715Actual
3329380.002021-10-228768Budget
2881376.292023-10-2287511Actual
14857151.002022-09-218726Actual
1732480.002021-09-218736Budget
32137299.702024-01-2187211Actual
20256819.282023-02-218768Actual
10385650.002022-05-228764Budget
4998480.002021-12-228716Budget
25299682.912023-07-228768Actual
35126174.002024-04-218726Actual
7027650.002022-02-218764Budget
38186948.642024-06-2187613Actual
27695448.642023-09-2187611Actual
16869113.002022-11-218726Actual
292621620.002023-11-218714Actual
1089380.002021-08-218768Budget
133241228.382022-07-228718Actual
38549485.002024-07-228716Actual
3002380.002021-10-228766Budget
8414200.002022-03-248726Budget
37036632.842024-05-2287613Actual
7388410.002022-02-218746Actual
14645761.002022-09-218714Actual
11773234.002022-06-218726Actual
21936340.002023-04-218716Actual
10324850.002022-05-228714Budget
10059280.002022-04-218768Budget
33288299.702024-02-2187311Actual
38278878.002024-07-228763Actual
18692819.002023-01-218714Actual
11645550.002022-06-218765Budget
353891773.842024-04-218718Actual
8695720.002022-03-248717Actual
3971468.002021-11-218736Actual
10850380.002022-05-228766Budget
8415234.002022-03-248726Actual
2353315.002021-10-228763Actual
13043293.002022-07-228756Actual
257011350.002023-08-218713Actual
24762878.002023-07-228714Actual
2458548.632023-06-2187612Actual
1954448.632023-01-2187612Actual
1826200.002021-09-218756Budget
28024945.002023-10-228763Actual
10649200.002022-05-228726Budget
161001228.382022-10-228718Actual
33678945.002024-03-238763Actual
22133990.002023-04-218717Actual
17395288.002022-11-2187611Actual
7573850.002022-02-218717Budget
30094670.982023-11-2187612Actual
18958227.002023-01-218746Actual
15240335.872022-09-2187111Actual
35888632.842024-04-2187613Actual
1526848.632022-09-2187211Actual
26456149.702023-08-2187211Actual
702200.002021-08-218756Budget
35855632.842024-04-2187213Actual
25265682.912023-07-228728Actual
352961440.002024-04-218717Actual
30629520.002023-12-228736Actual
2292495.002021-10-228713Actual
38008383.742024-06-2187112Actual
23647810.002023-06-218763Actual
15539900.002022-10-228763Actual
16842416.002022-11-218716Actual
39307790.742024-07-2287213Actual
20962113.002023-03-248726Actual
14320144.382022-08-2187411Actual
269591620.002023-09-218714Actual
18607810.002023-01-218763Actual
12523180.002022-07-228773Actual
4451380.002021-11-218768Budget
21370144.382023-03-2487211Actual
21250682.912023-03-248728Actual
1307100.002021-09-218773Budget
20137720.002023-02-218767Actual
3549200.002021-11-218773Budget
38781990.002024-07-228767Actual
12712650.002022-07-228715Budget
18904151.002023-01-218726Actual
8558200.002022-03-248756Budget
9269650.002022-04-218764Budget
1951319.912023-01-2187212Actual
33735338.002024-03-238773Actual
3409480.002021-11-218713Budget
170391080.002022-11-218717Actual
24267819.282023-06-218768Actual
20990454.002023-03-248736Actual
35828317.052024-04-2187113Actual
9208950.002022-04-218714Budget
10989650.002022-05-228767Budget
26428375.232023-08-2187111Actual
7245480.002022-02-218716Budget
1931448.632023-01-2187211Actual
23378192.252023-05-2287311Actual
23145900.002023-05-228767Actual
365391910.212024-05-228718Actual
2214546.552021-09-218768Actual
7436176.002022-02-218756Actual
14970302.002022-09-218766Actual
26153229.002023-08-218766Actual
258231112.002023-08-218714Actual
842750.002021-08-218717Budget
246421350.002023-07-228713Actual
1583776.002022-10-228726Actual
29800955.642023-11-218768Actual
27580225.232023-09-2187211Actual
27494819.282023-09-218768Actual
18984151.002023-01-218756Actual
13605360.002022-08-218773Actual
13667585.002022-08-218764Actual
4345750.002021-11-218718Budget
373411053.002024-06-218765Actual
30714382.002023-12-228766Actual
1415540.002021-09-218764Actual
4206750.002021-11-218717Budget
14560990.002022-09-218763Actual
10138495.002022-05-228713Actual
337631620.002024-03-238714Actual
3922234.002021-11-218726Actual
18424192.252022-12-2287611Actual
1632948.632022-10-2287511Actual
2666458.212023-08-2187612Actual
7495351.002022-02-218766Actual
320511092.012024-01-218768Actual
16220335.872022-10-2287111Actual
23732878.002023-06-218714Actual
983650.002021-08-218718Budget
4266630.002021-11-218767Actual
16302192.252022-10-2287411Actual
10060682.912022-04-218768Actual
303881710.002023-12-228714Actual
17334192.252022-11-2187411Actual
8616410.002022-03-248766Actual
21844743.002023-04-218715Actual
21129900.002023-03-248717Actual
23110900.002023-05-228717Actual
325181418.002024-02-218713Actual
32905347.002024-02-218746Actual
655380.002021-08-218746Budget
236121440.002023-06-218713Actual
1886380.002021-09-218766Budget
27607448.642023-09-2187311Actual
206301350.002023-03-248713Actual
9629293.002022-04-218746Actual
35099451.002024-04-218716Actual
7901480.002022-03-248713Budget
38959673.112024-07-2287111Actual
429550.002021-08-218765Budget
3223650.002021-10-228718Budget
7389380.002022-02-218746Budget
15624761.002022-10-228714Actual
23405192.252023-05-2287411Actual
4530495.002021-12-228713Actual
33233747.582024-02-2187111Actual
35564375.232024-04-2187311Actual
11316280.002022-06-218763Budget
7760410.182022-02-218728Actual
12444280.002022-07-228763Budget
22994227.002023-05-228746Actual
29940375.232023-11-2187411Actual
39041448.642024-07-2287411Actual
17660180.002022-12-228773Actual
23973416.002023-06-218736Actual
7166550.002022-02-218765Budget
4019380.002021-11-218746Budget
30574451.002023-12-228716Actual
30601208.002023-12-228726Actual
27753575.242023-09-2187112Actual
100380.002021-08-218763Budget
38987299.702024-07-2287211Actual
39222766.732024-07-2287612Actual
36768149.702024-05-2287511Actual
12711810.002022-07-228715Actual
841810.002021-08-218717Actual
2036996.512023-02-2187311Actual
607527.002021-08-218736Actual
35041891.002024-04-218765Actual
25795270.002023-08-218773Actual
2604083.002023-08-218726Actual
11256480.002022-06-218713Budget
8464550.002022-03-248736Budget
370750.002021-08-218715Budget
36304589.002024-05-228736Actual
11177380.002022-05-228768Budget
2343248.632023-05-2287511Actual
28526990.002023-10-228767Actual
36036270.002024-05-228773Actual
10648176.002022-05-228726Actual
5466750.002021-12-228718Budget
17928454.002022-12-228736Actual
1848239.062022-12-2287112Actual
38576208.002024-07-228726Actual
36741299.702024-05-2287411Actual
1966750.002021-09-218717Budget
1647939.062022-10-2287612Actual
35737192.252024-04-2187212Actual
2255158.212023-04-2187612Actual
327661053.002024-02-218765Actual
19986265.002023-02-218746Actual
25179810.002023-07-228767Actual
26368955.642023-08-218768Actual
4858650.002021-12-228715Budget
13962340.002022-08-218766Actual
7574900.002022-02-218717Actual
14178682.912022-08-218768Actual
19905340.002023-02-218716Actual
316071215.002024-01-218715Actual
24796468.002023-07-228764Actual
80861080.002022-03-248714Actual
34619766.732024-03-2387612Actual
39280474.942024-07-2287113Actual
37399485.002024-06-218716Actual
33948520.002024-03-238716Actual
3738650.002021-11-218715Budget
6123480.002022-01-218716Budget
36919575.242024-05-2287612Actual
22345288.002023-04-2187111Actual
34029347.002024-03-238746Actual
35979878.002024-05-228763Actual
1355850.002021-09-218714Budget
20045302.002023-02-218766Actual
24854608.002023-07-228715Actual
14238288.002022-08-2187111Actual
1443819.912022-08-2187212Actual
318971530.002024-01-218717Actual
36858383.742024-05-2287112Actual
25054151.002023-07-228756Actual
6919100.002022-02-218773Budget
10384540.002022-05-228764Actual
65931228.382022-01-218718Actual
28349554.002023-10-228736Actual
23020227.002023-05-228756Actual
6701380.002022-01-218768Budget
23053340.002023-05-228766Actual
35180312.002024-04-218746Actual
19960416.002023-02-218736Actual
32964451.002024-02-218766Actual
9676176.002022-04-218756Actual
12445315.002022-07-228763Actual
377161092.012024-06-218728Actual
291421350.002023-11-218713Actual
1229360.002021-09-218763Actual
32851139.002024-02-218726Actual
14679527.002022-09-218764Actual
2026630.002021-09-218767Actual
17688761.002022-12-228714Actual
29766955.642023-11-218728Actual
5716315.002022-01-218763Actual
1745319.912022-11-2187112Actual
36714375.232024-05-2287311Actual
13727743.002022-08-218715Actual
36330382.002024-05-228746Actual
17074720.002022-11-218767Actual
387461440.002024-07-228717Actual
155041440.002022-10-228713Actual
9950650.002022-04-218718Budget
37808598.642024-06-2187111Actual
6641546.552022-01-218728Actual
17603990.002022-12-228763Actual
21042227.002023-03-248756Actual
22168900.002023-04-218767Actual
282011053.002023-10-228715Actual
30892819.282023-12-228728Actual
34677632.842024-03-2387113Actual
16784675.002022-11-218765Actual
2213380.002021-09-218768Budget
916190.002022-04-218773Actual
33407383.742024-02-2187112Actual
3408540.002021-11-218713Actual
22728761.002023-05-228714Actual
14617180.002022-09-218773Actual
16749743.002022-11-218715Actual
29025474.942023-10-2287113Actual
19932151.002023-02-218726Actual
38070766.732024-06-2187612Actual
282361053.002023-10-228765Actual
20935340.002023-03-248716Actual
38656277.002024-07-228756Actual
2897380.002021-10-228746Budget
36276139.002024-05-228726Actual
389011092.012024-07-228768Actual
4344955.642021-11-218718Actual
28732225.232023-10-2287211Actual
5190234.002021-12-228756Actual
6373351.002022-01-218766Actual
7106630.002022-02-218715Actual
33469766.732024-02-2187612Actual
4590280.002021-12-228763Budget
33527474.942024-02-2187113Actual
16275144.382022-10-2287311Actual
1948619.912023-01-2187112Actual
902630.002021-08-218767Actual

Generated 2024-09-21 02:37:48.251 UTC