[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36276139.002024-05-228726Actual
2251819.912023-04-2187112Actual
8696850.002022-03-248717Budget
30601208.002023-12-228726Actual
31781312.002024-01-218746Actual
22133990.002023-04-218717Actual
341441530.002024-03-238717Actual
170391080.002022-11-218717Actual
5249410.002021-12-228766Actual
35564375.232024-04-2187311Actual
28024945.002023-10-228763Actual
7293200.002022-02-218726Budget
349131620.002024-04-218714Actual
26993990.002023-09-218764Actual
2893396.512023-10-2287212Actual
10850380.002022-05-228766Budget
16363192.252022-10-2287611Actual
22700360.002023-05-228773Actual
901550.002021-08-218767Budget
21878540.002023-04-218765Actual
21844743.002023-04-218715Actual
8287630.002022-03-248765Actual
17334192.252022-11-2187411Actual
10198315.002022-05-228763Actual
1683200.002021-09-218726Budget
34003589.002024-03-238736Actual
9023480.002022-04-218713Budget
14021900.002022-08-218717Actual
11583650.002022-06-218715Budget
14830340.002022-09-218716Actual
9347720.002022-04-218715Actual
34499598.642024-03-2387611Actual
2394576.002023-06-218726Actual
6702546.552022-01-218768Actual
12242410.182022-06-218728Actual
10522630.002022-05-228765Actual
12571850.002022-07-228714Budget
14056810.002022-08-218767Actual
4345750.002021-11-218718Budget
19194819.282023-01-218728Actual
32824520.002024-02-218716Actual
30211632.842023-11-2187613Actual
24468288.002023-06-2187611Actual
27814766.732023-09-2187612Actual
9082380.002022-04-218763Budget
246421350.002023-07-228713Actual
3906876.292024-07-2287511Actual
13667585.002022-08-218764Actual
33527474.942024-02-2187113Actual
2944200.002021-10-228756Budget
2157648.632023-03-2487612Actual
4857720.002021-12-228715Actual
10521550.002022-05-228765Budget
13325750.002022-07-228718Budget
31700485.002024-01-218716Actual
11394100.002022-06-218773Budget
33469766.732024-02-2187612Actual
13245630.002022-07-228767Actual
338901053.002024-03-238765Actual
3006096.512023-11-2187212Actual
36389382.002024-05-228766Actual
3270410.182021-10-228728Actual
9581550.002022-04-218736Budget
12303380.002022-06-218768Budget
370750.002021-08-218715Budget
38656277.002024-07-228756Actual
4778550.002021-12-228764Budget
364811170.002024-05-228767Actual
18692819.002023-01-218714Actual
8464550.002022-03-248736Budget
26483186.932023-08-2187311Actual
17900113.002022-12-228726Actual
28321139.002023-10-228726Actual
8463585.002022-03-248736Actual
23647810.002023-06-218763Actual
1966750.002021-09-218717Budget
32461632.842024-01-2187613Actual
7436176.002022-02-218756Actual
20665810.002023-03-248763Actual
5716315.002022-01-218763Actual
31305632.842023-12-2287213Actual
11257585.002022-06-218713Actual
39041448.642024-07-2287411Actual
18819675.002023-01-218765Actual
36687299.702024-05-2287211Actual
2479850.002021-10-228714Budget
1851558.212022-12-2287612Actual
11442990.002022-06-218714Actual
5981650.002022-01-218715Budget
25918851.002023-08-218715Actual
251441080.002023-07-228717Actual
4265550.002021-11-218767Budget
269591620.002023-09-218714Actual
376301080.002024-06-218767Actual
26335955.642023-08-218728Actual
17815675.002022-12-228765Actual
17074720.002022-11-218767Actual
36800448.642024-05-2287611Actual
9628380.002022-04-218746Budget
35979878.002024-05-228763Actual
6840380.002022-02-218763Budget
5654495.002022-01-218713Actual
17780608.002022-12-228715Actual
359451418.002024-05-228713Actual
5655480.002022-01-218713Budget
4452682.912021-11-218768Actual
2497476.002023-07-228726Actual
20256819.282023-02-218768Actual
5046176.002021-12-228726Actual
24148810.002023-06-218767Actual
608480.002021-08-218736Budget
2294076.002023-05-228726Actual
12383495.002022-07-228713Actual
353891773.842024-04-218718Actual
12523180.002022-07-228773Actual
38959673.112024-07-2287111Actual
8557293.002022-03-248756Actual
318971530.002024-01-218717Actual
429550.002021-08-218765Budget
37950524.172024-06-2187611Actual
1751158.212022-11-2187612Actual
228990.002021-08-218714Actual
18012378.002022-12-228766Actual
8415234.002022-03-248726Actual
12852480.002022-07-228716Budget
319891910.212024-01-218718Actual
38689451.002024-07-228766Actual
1732480.002021-09-218736Budget
22287546.552023-04-218768Actual
1632948.632022-10-2287511Actual
21016302.002023-03-248746Actual
2214546.552021-09-218768Actual
1171480.002021-09-218713Budget
15865416.002022-10-228736Actual
8366527.002022-03-248716Actual
9268720.002022-04-218764Actual
13849113.002022-08-218726Actual
35709479.492024-04-2187112Actual
7292234.002022-02-218726Actual
16982340.002022-11-218766Actual
21342240.132023-03-2487111Actual
17307144.382022-11-2187311Actual
21284682.912023-03-248768Actual
8414200.002022-03-248726Budget
38186948.642024-06-2187613Actual
383631710.002024-07-228714Actual
6452750.002022-01-218717Budget
32218149.702024-01-2187511Actual
6171200.002022-01-218726Budget
2666458.212023-08-2187612Actual
331751092.012024-02-218768Actual
1826200.002021-09-218756Budget
11915176.002022-06-218756Actual
32553878.002024-02-218763Actual
382431485.002024-07-228713Actual
21042227.002023-03-248756Actual
11772200.002022-06-218726Budget
5575380.002021-12-228768Budget
5576546.552021-12-228768Actual
25953729.002023-08-218765Actual
8616410.002022-03-248766Actual
1426648.632022-08-2187211Actual
12243280.002022-06-218728Budget
7574900.002022-02-218717Actual
34384149.702024-03-2387211Actual
1644819.912022-10-2287212Actual
26153229.002023-08-218766Actual
27932948.642023-09-2187613Actual
35855632.842024-04-2187213Actual
25265682.912023-07-228728Actual
141161228.382022-08-218718Actual
27552673.112023-09-2187111Actual
8288550.002022-03-248765Budget
4920650.002021-12-228765Budget
21129900.002023-03-248717Actual
19286335.872023-01-2187111Actual
22254682.912023-04-218728Actual
24796468.002023-07-228764Actual
37480347.002024-06-218746Actual
10851410.002022-05-228766Actual
2352380.002021-10-228763Budget
9533176.002022-04-218726Actual
7342550.002022-02-218736Budget
29974448.642023-11-2187611Actual
27282416.002023-09-218766Actual
8943280.002022-03-248768Budget
34557479.492024-03-2387112Actual
3688696.512024-05-2287212Actual
292621620.002023-11-218714Actual
17688761.002022-12-228714Actual
12382480.002022-07-228713Budget
22345288.002023-04-2187111Actual
7822280.002022-02-218768Budget
31840382.002024-01-218766Actual
241141080.002023-06-218717Actual
22460288.002023-04-2187611Actual
13877378.002022-08-218736Actual
7388410.002022-02-218746Actual
5903550.002022-01-218764Budget
5982720.002022-01-218715Actual
1414550.002021-09-218764Budget
20314335.872023-02-2187111Actual
4393380.002021-11-218728Budget
33407383.742024-02-2187112Actual
37836149.702024-06-2187211Actual
27084891.002023-09-218765Actual
16923265.002022-11-218746Actual
22168900.002023-04-218767Actual
101360.002021-08-218763Actual
14885416.002022-09-218736Actual
6967990.002022-02-218714Actual
18904151.002023-01-218726Actual
222261228.382023-04-218718Actual
2293480.002021-10-228713Budget
21424192.252023-03-2487411Actual
32221092.012021-10-228718Actual
35770766.732024-04-2187612Actual
4065234.002021-11-218756Actual
282361053.002023-10-228765Actual
31039448.642023-12-2287311Actual
31012149.702023-12-2287211Actual
4451380.002021-11-218768Budget
18932378.002023-01-218736Actual
7901480.002022-03-248713Budget
31429945.002024-01-218763Actual
841810.002021-08-218717Actual
29085632.842023-10-2287613Actual
376881910.212024-06-218718Actual
28759375.232023-10-2287311Actual
6373351.002022-01-218766Actual
3082750.002021-10-228717Budget
11725480.002022-06-218716Budget
5142380.002021-12-228746Budget
28905575.242023-10-2287112Actual
171321364.742022-11-218718Actual
38867819.282024-07-228728Actual
38576208.002024-07-228726Actual
330211530.002024-02-218717Actual
7105650.002022-02-218715Budget
1555550.002021-09-218765Budget
22821743.002023-05-228715Actual
33349524.172024-02-2187611Actual
35971000.002021-11-218714Budget
2105650.002021-09-218718Budget
27695448.642023-09-2187611Actual
22643900.002023-05-228763Actual
11116546.552022-05-228728Actual
16128682.912022-10-228728Actual
35239416.002024-04-218766Actual
24325240.132023-06-2187111Actual
24734180.002023-07-228773Actual
29800955.642023-11-218768Actual
12445315.002022-07-228763Actual
18726527.002023-01-218764Actual
13044200.002022-07-228756Budget
9872550.002022-04-218767Budget
7900495.002022-03-248713Actual
9083360.002022-04-218763Actual
110681228.382022-05-228718Actual
10600480.002022-05-228716Budget
31220766.732023-12-2287612Actual
29886149.702023-11-2187211Actual
352961440.002024-04-218717Actual
3408540.002021-11-218713Actual
10325990.002022-05-228714Actual
16042900.002022-10-228767Actual
32017955.642024-01-218728Actual
32191375.232024-01-2187411Actual
27753575.242023-09-2187112Actual
1939596.512023-01-2187511Actual
29503554.002023-11-218736Actual
16302192.252022-10-2287411Actual
25087378.002023-07-228766Actual
372131620.002024-06-218714Actual
296801080.002023-11-218767Actual
32164375.232024-01-2187311Actual
3596990.002021-11-218714Actual
32343575.242024-01-2187612Actual

Generated 2024-09-20 20:33:18.894 UTC