[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21016302.002023-03-248746Actual
342371773.842024-03-238718Actual
9872550.002022-04-218767Budget
38549485.002024-07-228716Actual
5328750.002021-12-228717Budget
1748019.912022-11-2187212Actual
25028227.002023-07-228746Actual
16275144.382022-10-2287311Actual
331131910.212024-02-218718Actual
7960360.002022-03-248763Actual
4669200.002021-12-228773Budget
6966950.002022-02-218714Budget
1632948.632022-10-2287511Actual
9676176.002022-04-218756Actual
1089380.002021-08-218768Budget
6592750.002022-01-218718Budget
15148546.552022-09-218728Actual
14857151.002022-09-218726Actual
4344955.642021-11-218718Actual
11869351.002022-06-218746Actual
12116650.002022-06-218767Budget
1683200.002021-09-218726Budget
12054750.002022-06-218717Budget
350061215.002024-04-218715Actual
11394100.002022-06-218773Budget
29529347.002023-11-218746Actual
21485192.252023-03-2487611Actual
3223650.002021-10-228718Budget
36714375.232024-05-2287311Actual
12243280.002022-06-218728Budget
326381710.002024-02-218714Actual
36977632.842024-05-2287113Actual
19016340.002023-01-218766Actual
17928454.002022-12-228736Actual
18012378.002022-12-228766Actual
33586948.642024-02-2187613Actual
23110900.002023-05-228717Actual
11772200.002022-06-218726Budget
7821410.182022-02-218768Actual
37863448.642024-06-2187311Actual
7494380.002022-02-218766Budget
38155632.842024-06-2187213Actual
4590280.002021-12-228763Budget
24947340.002023-07-228716Actual
28294520.002023-10-228716Actual
110681228.382022-05-228718Actual
5248380.002021-12-228766Budget
16869113.002022-11-218726Actual
760380.002021-08-218766Budget
31186192.252023-12-2287212Actual
2537540.002021-10-228764Actual
17722527.002022-12-228764Actual
297381773.842023-11-218718Actual
21250682.912023-03-248728Actual
27142451.002023-09-218716Actual
2036996.512023-02-2187311Actual
20990454.002023-03-248736Actual
32905347.002024-02-218746Actual
39222766.732024-07-2287612Actual
31278317.052023-12-2287113Actual
130690.002021-09-218773Actual
3737630.002021-11-218715Actual
2673550.002021-10-228765Budget
384561053.002024-07-228715Actual
21667900.002023-04-218763Actual
16897454.002022-11-218736Actual
319891910.212024-01-218718Actual
1682176.002021-09-218726Actual
17395288.002022-11-2187611Actual
20665810.002023-03-248763Actual
32824520.002024-02-218716Actual
296451530.002023-11-218717Actual
14320144.382022-08-2187411Actual
20396192.252023-02-2187411Actual
3875480.002021-11-218716Budget
22700360.002023-05-228773Actual
293901053.002023-11-218765Actual
32401474.942024-01-2187113Actual
27249208.002023-09-218756Actual
19228682.912023-01-218768Actual
16691527.002022-11-218764Actual
1426648.632022-08-2187211Actual
2663058.212023-08-2187112Actual
19847540.002023-02-218765Actual
19368144.382023-01-2187411Actual
1731527.002021-09-218736Actual
372131620.002024-06-218714Actual
4126380.002021-11-218766Budget
37036632.842024-05-2287613Actual
1170495.002021-09-218713Actual
13043293.002022-07-228756Actual
1556540.002021-09-218765Actual
24234682.912023-06-218728Actual
14238288.002022-08-2187111Actual
3329380.002021-10-228768Budget
34003589.002024-03-238736Actual
7495351.002022-02-218766Actual
4778550.002021-12-228764Budget
23405192.252023-05-2287411Actual
2666458.212023-08-2187612Actual
30655312.002023-12-228746Actual
26068354.002023-08-218736Actual
37399485.002024-06-218716Actual
14737743.002022-09-218715Actual
3409480.002021-11-218713Budget
10277100.002022-05-228773Budget
34384149.702024-03-2387211Actual
38278878.002024-07-228763Actual
8464550.002022-03-248736Budget
7961380.002022-03-248763Budget
10649200.002022-05-228726Budget
31305632.842023-12-2287213Actual
7166550.002022-02-218765Budget
11316280.002022-06-218763Budget
5575380.002021-12-228768Budget
14970302.002022-09-218766Actual
26993990.002023-09-218764Actual
25858761.002023-08-218764Actual
33288299.702024-02-2187311Actual
25499240.132023-07-2287611Actual
14144546.552022-08-218728Actual
2051529.482023-02-2187112Actual
10324850.002022-05-228714Budget
4266630.002021-11-218767Actual
27084891.002023-09-218765Actual
14772540.002022-09-218765Actual
2850480.002021-10-228736Budget
11116546.552022-05-228728Actual
31158575.242023-12-2287112Actual
10522630.002022-05-228765Actual
23465288.002023-05-2287611Actual
354511092.012024-04-218768Actual
268741013.002023-09-218763Actual
22345288.002023-04-2187111Actual
32461632.842024-01-2187613Actual
11646720.002022-06-218765Actual
25736878.002023-08-218763Actual
19194819.282023-01-218728Actual
161001228.382022-10-228718Actual
3874527.002021-11-218716Actual
19635990.002023-02-218763Actual
2538548.632023-07-2287211Actual
9629293.002022-04-218746Actual
3470280.002021-11-218763Budget
36567819.282024-05-228728Actual
12523180.002022-07-228773Actual
65931228.382022-01-218718Actual
3003468.002021-10-228766Actual
22133990.002023-04-218717Actual
30032479.492023-11-2187112Actual
145261260.002022-09-218713Actual
29025474.942023-10-2287113Actual
27494819.282023-09-218768Actual
26456149.702023-08-2187211Actual
5515682.912021-12-228728Actual
29858673.112023-11-2187111Actual
36330382.002024-05-228746Actual
559200.002021-08-218726Budget
1443819.912022-08-2187212Actual
9405550.002022-04-218765Budget
338901053.002024-03-238765Actual
2561639.062023-07-2287612Actual
21424192.252023-03-2487411Actual
2352380.002021-10-228763Budget
31840382.002024-01-218766Actual
6122410.002022-01-218716Actual
6170234.002022-01-218726Actual
6451900.002022-01-218717Actual
21786468.002023-04-218764Actual
10850380.002022-05-228766Budget
21844743.002023-04-218715Actual
12950550.002022-07-228736Budget
16302192.252022-10-2287411Actual
2893396.512023-10-2287212Actual
165361350.002022-11-218713Actual
27282416.002023-09-218766Actual
429550.002021-08-218765Budget
25953729.002023-08-218765Actual
3795650.002021-11-218765Budget
11505720.002022-06-218764Actual
19428288.002023-01-2187611Actual
2054219.912023-02-2187212Actual
6219480.002022-01-218736Budget
8511351.002022-03-248746Actual
1736148.632022-11-2187511Actual
18104720.002022-12-228767Actual
35737192.252024-04-2187212Actual
24854608.002023-07-228715Actual
6266410.002022-01-218746Actual
4451380.002021-11-218768Budget
23020227.002023-05-228756Actual
4591315.002021-12-228763Actual
30629520.002023-12-228736Actual
23351144.382023-05-2287211Actual
181100.002021-08-218773Budget
28759375.232023-10-2287311Actual
2458548.632023-06-2187612Actual
5189200.002021-12-228756Budget
32218149.702024-01-2187511Actual
25795270.002023-08-218773Actual
16628360.002022-11-218773Actual
2801200.002021-10-228726Budget
2849585.002021-10-228736Actual
375961440.002024-06-218717Actual
5794180.002022-01-218773Actual
12115630.002022-06-218767Actual
15752608.002022-10-228765Actual
26335955.642023-08-218728Actual
15624761.002022-10-228714Actual
24325240.132023-06-2187111Actual
337631620.002024-03-238714Actual
16923265.002022-11-218746Actual
34411448.642024-03-2387311Actual
35651524.172024-04-2187611Actual
31100524.172023-12-2287611Actual
37004632.842024-05-2287213Actual
5095527.002021-12-228736Actual
1634468.002021-09-218716Actual
39160479.492024-07-2287112Actual
3906876.292024-07-2287511Actual
1171480.002021-09-218713Budget
32428790.742024-01-2187213Actual
16949189.002022-11-218756Actual
15062900.002022-09-218767Actual
11916200.002022-06-218756Budget
8757630.002022-03-248767Actual
8226650.002022-03-248715Budget
29766955.642023-11-218728Actual
655380.002021-08-218746Budget
3271380.002021-10-228728Budget
7713650.002022-02-218718Budget
21397192.252023-03-2487311Actual
32221092.012021-10-228718Actual
38781990.002024-07-228767Actual
268391350.002023-09-218713Actual
24677900.002023-07-228763Actual
34298819.282024-03-238768Actual
389011092.012024-07-228768Actual
23973416.002023-06-218736Actual
383631710.002024-07-228714Actual
2497476.002023-07-228726Actual
19754468.002023-02-218764Actual
5654495.002022-01-218713Actual
15717608.002022-10-228715Actual
101360.002021-08-218763Actual
22076340.002023-04-218766Actual
4393380.002021-11-218728Budget
21164720.002023-03-248767Actual
9022495.002022-04-218713Actual
29052948.642023-10-2287213Actual
9082380.002022-04-218763Budget
27872317.052023-09-2187113Actual
24468288.002023-06-2187611Actual
371281013.002024-06-218763Actual
33469766.732024-02-2187612Actual
2615720.002021-10-228715Actual
4999410.002021-12-228716Actual
35537299.702024-04-2187211Actual
13044200.002022-07-228756Budget
12632720.002022-07-228764Actual
2213380.002021-09-218768Budget
2251819.912023-04-2187112Actual
2431100.002021-10-228773Budget
15182682.912022-09-218768Actual
7389380.002022-02-218746Budget
365391910.212024-05-228718Actual
24796468.002023-07-228764Actual
25054151.002023-07-228756Actual
8758550.002022-03-248767Budget
14911227.002022-09-218746Actual
23265682.912023-05-228768Actual
3796720.002021-11-218765Actual
9628380.002022-04-218746Budget
2214546.552021-09-218768Actual
511480.002021-08-218716Budget

Generated 2024-09-20 12:38:20.036 UTC