[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35509673.112024-04-2187111Actual
13433380.002022-07-228768Budget
2054219.912023-02-2187212Actual
36741299.702024-05-2287411Actual
1228380.002021-09-218763Budget
11915176.002022-06-218756Actual
33288299.702024-02-2187311Actual
6043650.002022-01-218765Budget
4126380.002021-11-218766Budget
291421350.002023-11-218713Actual
11257585.002022-06-218713Actual
23732878.002023-06-218714Actual
8885380.002022-03-248728Budget
353311170.002024-04-218767Actual
34411448.642024-03-2387311Actual
16656878.002022-11-218714Actual
2752410.002021-10-228716Actual
377501092.012024-06-218768Actual
35828317.052024-04-2187113Actual
38155632.842024-06-2187213Actual
7026630.002022-02-218764Actual
29177945.002023-11-218763Actual
3408540.002021-11-218713Actual
12570990.002022-07-228714Actual
1731527.002021-09-218736Actual
5902540.002022-01-218764Actual
2478990.002021-10-228714Actual
17660180.002022-12-228773Actual
34438375.232024-03-2387411Actual
10850380.002022-05-228766Budget
21342240.132023-03-2487111Actual
34029347.002024-03-238746Actual
30360338.002023-12-228773Actual
3002380.002021-10-228766Budget
6514550.002022-01-218767Budget
3791776.292024-06-2187511Actual
29234405.002023-11-218773Actual
13105380.002022-07-228766Budget
702200.002021-08-218756Budget
7436176.002022-02-218756Actual
15182682.912022-09-218768Actual
9348650.002022-04-218715Budget
29940375.232023-11-2187411Actual
608480.002021-08-218736Budget
2025550.002021-09-218767Budget
160071080.002022-10-228717Actual
3329380.002021-10-228768Budget
4344955.642021-11-218718Actual
15624761.002022-10-228714Actual
5046176.002021-12-228726Actual
9676176.002022-04-218756Actual
29025474.942023-10-2287113Actual
35979878.002024-05-228763Actual
14320144.382022-08-2187411Actual
17780608.002022-12-228715Actual
30655312.002023-12-228746Actual
175681440.002022-12-228713Actual
25265682.912023-07-228728Actual
273741170.002023-09-218767Actual
31066375.232023-12-2287411Actual
6267380.002022-01-218746Budget
2353315.002021-10-228763Actual
37426174.002024-06-218726Actual
31486338.002024-01-218773Actual
34677632.842024-03-2387113Actual
19932151.002023-02-218726Actual
361561215.002024-05-228715Actual
12304546.552022-06-218768Actual
24025227.002023-06-218756Actual
38335270.002024-07-228773Actual
3143550.002021-10-228767Budget
1494750.002021-09-218715Budget
375961440.002024-06-218717Actual
242061228.382023-06-218718Actual
32164375.232024-01-2187311Actual
14238288.002022-08-2187111Actual
5190234.002021-12-228756Actual
2213380.002021-09-218768Budget
382431485.002024-07-228713Actual
12949585.002022-07-228736Actual
1825176.002021-09-218756Actual
5095527.002021-12-228736Actual
6702546.552022-01-218768Actual
38604554.002024-07-228736Actual
258231112.002023-08-218714Actual
16302192.252022-10-2287411Actual
28759375.232023-10-2287311Actual
370750.002021-08-218715Budget
2105650.002021-09-218718Budget
341441530.002024-03-238717Actual
376881910.212024-06-218718Actual
24148810.002023-06-218767Actual
25499240.132023-07-2287611Actual
18664180.002023-01-218773Actual
352961440.002024-04-218717Actual
14293192.252022-08-2187311Actual
7342550.002022-02-218736Budget
4019380.002021-11-218746Budget
2251819.912023-04-2187112Actual
2753480.002021-10-228716Budget
7960360.002022-03-248763Actual
2036996.512023-02-2187311Actual
3659630.002021-11-218764Actual
24947340.002023-07-228716Actual
39188192.252024-07-2287212Actual
27197520.002023-09-218736Actual
8288550.002022-03-248765Budget
4857720.002021-12-228715Actual
20102990.002023-02-218717Actual
40540.002021-08-218713Actual
3003468.002021-10-228766Actual
18012378.002022-12-228766Actual
35099451.002024-04-218716Actual
12382480.002022-07-228713Budget
37863448.642024-06-2187311Actual
36304589.002024-05-228736Actual
1887351.002021-09-218766Actual
3549200.002021-11-218773Budget
17980151.002022-12-228756Actual
5717280.002022-01-218763Budget
20223819.282023-02-218728Actual
8463585.002022-03-248736Actual
24762878.002023-07-228714Actual
25299682.912023-07-228768Actual
26931338.002023-09-218773Actual
11821550.002022-06-218736Budget
5189200.002021-12-228756Budget
3409480.002021-11-218713Budget
10744410.002022-05-228746Actual
320511092.012024-01-218768Actual
558176.002021-08-218726Actual
9872550.002022-04-218767Budget
2604083.002023-08-218726Actual
4206750.002021-11-218717Budget
15917227.002022-10-228756Actual
384561053.002024-07-228715Actual
5654495.002022-01-218713Actual
10697550.002022-05-228736Budget
6841360.002022-02-218763Actual
10791234.002022-05-228756Actual
6780480.002022-02-218713Budget
2154339.062023-03-2487112Actual
20877675.002023-03-248765Actual
12997380.002022-07-228746Budget
35591375.232024-04-2187411Actual
31278317.052023-12-2287113Actual
22700360.002023-05-228773Actual
2034296.512023-02-2187211Actual
15891265.002022-10-228746Actual
31186192.252023-12-2287212Actual
2042396.512023-02-2187511Actual
38987299.702024-07-2287211Actual
30094670.982023-11-2187612Actual
28732225.232023-10-2287211Actual
27142451.002023-09-218716Actual
21250682.912023-03-248728Actual
35855632.842024-04-2187213Actual
4998480.002021-12-228716Budget
1441129.482022-08-2187112Actual
268741013.002023-09-218763Actual
16571900.002022-11-218763Actual
30601208.002023-12-228726Actual
37539451.002024-06-218766Actual
36687299.702024-05-2287211Actual
257011350.002023-08-218713Actual
1443819.912022-08-2187212Actual
2294076.002023-05-228726Actual
902630.002021-08-218767Actual
38867819.282024-07-228728Actual
3271380.002021-10-228728Budget
31039448.642023-12-2287311Actual
6373351.002022-01-218766Actual
26428375.232023-08-2187111Actual
23860608.002023-06-218765Actual
9268720.002022-04-218764Actual
23378192.252023-05-2287311Actual
32221092.012021-10-228718Actual
21752819.002023-04-218714Actual
38959673.112024-07-2287111Actual
1541429.482022-09-2187112Actual
31012149.702023-12-2287211Actual
28786375.232023-10-2287411Actual
5248380.002021-12-228766Budget
12383495.002022-07-228713Actual
19194819.282023-01-218728Actual
13877378.002022-08-218736Actual
241141080.002023-06-218717Actual
8038135.002022-03-248773Actual
37950524.172024-06-2187611Actual
19635990.002023-02-218763Actual
1934196.512023-01-2187311Actual
27607448.642023-09-2187311Actual
6313234.002022-01-218756Actual
24796468.002023-07-228764Actual
22855608.002023-05-228765Actual
12522100.002022-07-228773Budget
9733410.002022-04-218766Actual
6122410.002022-01-218716Actual
12711810.002022-07-228715Actual
22133990.002023-04-218717Actual
16784675.002022-11-218765Actual
2897380.002021-10-228746Budget
376301080.002024-06-218767Actual
315141710.002024-01-218714Actual
20256819.282023-02-218768Actual
4392682.912021-11-218728Actual
27695448.642023-09-2187611Actual
170391080.002022-11-218717Actual
2850480.002021-10-228736Budget
19016340.002023-01-218766Actual
20137720.002023-02-218767Actual
2435396.512023-06-2187211Actual
2943234.002021-10-228756Actual
34179990.002024-03-238767Actual
15810378.002022-10-228716Actual
5795200.002022-01-218773Budget
8039100.002022-03-248773Budget
2443448.632023-06-2187511Actual
26749790.742023-08-2187213Actual
16628360.002022-11-218773Actual
25179810.002023-07-228767Actual
3923200.002021-11-218726Budget
263071910.212023-08-218718Actual
12773550.002022-07-228765Budget
5903550.002022-01-218764Budget
32964451.002024-02-218766Actual
12712650.002022-07-228715Budget
151201501.112022-09-218718Actual
16749743.002022-11-218715Actual
21016302.002023-03-248746Actual
1644819.912022-10-2287212Actual
2355548.632023-05-2287612Actual
16220335.872022-10-2287111Actual
6513630.002022-01-218767Actual
288550.002021-08-218764Budget
26782632.842023-08-2187613Actual
11916200.002022-06-218756Budget
387461440.002024-07-228717Actual
30211632.842023-11-2187613Actual
4345750.002021-11-218718Budget
12523180.002022-07-228773Actual
4778550.002021-12-228764Budget
38070766.732024-06-2187612Actual
38630312.002024-07-228746Actual
12053720.002022-06-218717Actual
30303945.002023-12-228763Actual
1139590.002022-06-218773Actual
10851410.002022-05-228766Actual
22994227.002023-05-228746Actual
38186948.642024-06-2187613Actual
281091710.002023-10-228714Actual
5388540.002021-12-228767Actual
1745319.912022-11-2187112Actual
5981650.002022-01-218715Budget
18607810.002023-01-218763Actual
10649200.002022-05-228726Budget
1931448.632023-01-2187211Actual
28646955.642023-10-228768Actual
30179632.842023-11-2187213Actual
17334192.252022-11-2187411Actual
1635480.002021-09-218716Budget
10324850.002022-05-228714Budget
11773234.002022-06-218726Actual
19847540.002023-02-218765Actual
212221501.112023-03-248718Actual
16982340.002022-11-218766Actual
2666458.212023-08-2187612Actual
26722317.052023-08-2187113Actual
24234682.912023-06-218728Actual
29052948.642023-10-2287213Actual
32824520.002024-02-218716Actual
3803696.512024-06-2187212Actual
36858383.742024-05-2287112Actual
33554632.842024-02-2187213Actual
12054750.002022-06-218717Budget
31755554.002024-01-218736Actual
10385650.002022-05-228764Budget
26456149.702023-08-2187211Actual
349481170.002024-04-218764Actual
11724468.002022-06-218716Actual
35537299.702024-04-2187211Actual
27580225.232023-09-2187211Actual
229850.002021-08-218714Budget
15596270.002022-10-228773Actual
26335955.642023-08-218728Actual
3561876.292024-04-2187511Actual
3470280.002021-11-218763Budget
21844743.002023-04-218715Actual
327311134.002024-02-218715Actual
9582585.002022-04-218736Actual
1682176.002021-09-218726Actual
10198315.002022-05-228763Actual
20314335.872023-02-2187111Actual
19986265.002023-02-218746Actual
34619766.732024-03-2387612Actual
9022495.002022-04-218713Actual
155041440.002022-10-228713Actual
2536550.002021-10-228764Budget
2352339.062023-05-2287112Actual
16042900.002022-10-228767Actual
181621228.382022-12-228718Actual

Generated 2024-09-20 12:35:41.574 UTC