[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31337632.842023-12-2287613Actual
37036632.842024-05-2287613Actual
3144630.002021-10-228767Actual
34356747.582024-03-2387111Actual
17780608.002022-12-228715Actual
274321910.212023-09-218718Actual
29529347.002023-11-218746Actual
4668180.002021-12-228773Actual
15148546.552022-09-218728Actual
16923265.002022-11-218746Actual
1446958.212022-08-2187612Actual
13962340.002022-08-218766Actual
17160546.552022-11-218728Actual
8414200.002022-03-248726Budget
24947340.002023-07-228716Actual
6123480.002022-01-218716Budget
2561639.062023-07-2287612Actual
16842416.002022-11-218716Actual
17334192.252022-11-2187411Actual
35417955.642024-04-218728Actual
11915176.002022-06-218756Actual
38987299.702024-07-2287211Actual
7026630.002022-02-218764Actual
2778196.512023-09-2187212Actual
14293192.252022-08-2187311Actual
22643900.002023-05-228763Actual
6513630.002022-01-218767Actual
160071080.002022-10-228717Actual
9582585.002022-04-218736Actual
10324850.002022-05-228714Budget
4857720.002021-12-228715Actual
1031380.002021-08-218728Budget
12950550.002022-07-228736Budget
8464550.002022-03-248736Budget
12570990.002022-07-228714Actual
273741170.002023-09-218767Actual
8885380.002022-03-248728Budget
1494750.002021-09-218715Budget
13105380.002022-07-228766Budget
1965810.002021-09-218717Actual
2478990.002021-10-228714Actual
32905347.002024-02-218746Actual
3223650.002021-10-228718Budget
372481080.002024-06-218764Actual
331751092.012024-02-218768Actual
35180312.002024-04-218746Actual
2452639.062023-06-2187112Actual
9733410.002022-04-218766Actual
19428288.002023-01-2187611Actual
161001228.382022-10-228718Actual
2673550.002021-10-228765Budget
281431080.002023-10-228764Actual
30360338.002023-12-228773Actual
331131910.212024-02-218718Actual
22968454.002023-05-228736Actual
369720.002021-08-218715Actual
16949189.002022-11-218756Actual
19228682.912023-01-218768Actual
170391080.002022-11-218717Actual
2051529.482023-02-2187112Actual
258231112.002023-08-218714Actual
3922234.002021-11-218726Actual
10791234.002022-05-228756Actual
7244527.002022-02-218716Actual
349131620.002024-04-218714Actual
10990720.002022-05-228767Actual
841810.002021-08-218717Actual
19720878.002023-02-218714Actual
327661053.002024-02-218765Actual
1751158.212022-11-2187612Actual
2213380.002021-09-218768Budget
26483186.932023-08-2187311Actual
1779380.002021-09-218746Budget
4451380.002021-11-218768Budget
20102990.002023-02-218717Actual
145261260.002022-09-218713Actual
27753575.242023-09-2187112Actual
6122410.002022-01-218716Actual
11504650.002022-06-218764Budget
18104720.002022-12-228767Actual
12304546.552022-06-218768Actual
10138495.002022-05-228713Actual
12633650.002022-07-228764Budget
2251819.912023-04-2187112Actual
4531480.002021-12-228713Budget
10059280.002022-04-218768Budget
32309479.492024-01-2187112Actual
14560990.002022-09-218763Actual
365391910.212024-05-228718Actual
29858673.112023-11-2187111Actual
24734180.002023-07-228773Actual
12522100.002022-07-228773Budget
11724468.002022-06-218716Actual
5902540.002022-01-218764Actual
22254682.912023-04-218728Actual
27634375.232023-09-2187411Actual
21724180.002023-04-218773Actual
2294076.002023-05-228726Actual
17603990.002022-12-228763Actual
222261228.382023-04-218718Actual
5189200.002021-12-228756Budget
15950302.002022-10-228766Actual
1647939.062022-10-2287612Actual
31727139.002024-01-218726Actual
4066200.002021-11-218756Budget
1555550.002021-09-218765Budget
19073990.002023-01-218717Actual
9347720.002022-04-218715Actual
21042227.002023-03-248756Actual
11822585.002022-06-218736Actual
15659527.002022-10-228764Actual
18932378.002023-01-218736Actual
31158575.242023-12-2287112Actual
1745319.912022-11-2187112Actual
28526990.002023-10-228767Actual
3971468.002021-11-218736Actual
1966750.002021-09-218717Budget
29052948.642023-10-2287213Actual
273391530.002023-09-218717Actual
14320144.382022-08-2187411Actual
25299682.912023-07-228768Actual
25179810.002023-07-228767Actual
36191891.002024-05-228765Actual
58421000.002022-01-218714Budget
6171200.002022-01-218726Budget
29025474.942023-10-2287113Actual
20935340.002023-03-248716Actual
20012151.002023-02-218756Actual
33469766.732024-02-2187612Actual
14737743.002022-09-218715Actual
38781990.002024-07-228767Actual
23465288.002023-05-2287611Actual
16275144.382022-10-2287311Actual
1030546.552021-08-218728Actual
11975380.002022-06-218766Budget
11584720.002022-06-218715Actual
2214546.552021-09-218768Actual
35979878.002024-05-228763Actual
35591375.232024-04-2187411Actual
326381710.002024-02-218714Actual
32109598.642024-01-2187111Actual
36768149.702024-05-2287511Actual
8557293.002022-03-248756Actual
1541429.482022-09-2187112Actual
337981080.002024-03-238764Actual
6641546.552022-01-218728Actual
30574451.002023-12-228716Actual
18424192.252022-12-2287611Actual
15322192.252022-09-2187411Actual
32218149.702024-01-2187511Actual
15752608.002022-10-228765Actual
7165630.002022-02-218765Actual
2057358.212023-02-2187612Actual
25028227.002023-07-228746Actual
9812900.002022-04-218717Actual
342651092.012024-03-238728Actual
5576546.552021-12-228768Actual
11257585.002022-06-218713Actual
31486338.002024-01-218773Actual
40540.002021-08-218713Actual
20990454.002023-03-248736Actual
13104410.002022-07-228766Actual
34704632.842024-03-2387213Actual
29177945.002023-11-218763Actual
21844743.002023-04-218715Actual
11645550.002022-06-218765Budget
7435200.002022-02-218756Budget
25918851.002023-08-218715Actual
6220585.002022-01-218736Actual
8146650.002022-03-248764Budget
36304589.002024-05-228736Actual
1682176.002021-09-218726Actual
1170495.002021-09-218713Actual
29448451.002023-11-218716Actual
27282416.002023-09-218766Actual
36567819.282024-05-228728Actual
13849113.002022-08-218726Actual
34828945.002024-04-218763Actual
3737630.002021-11-218715Actual
151201501.112022-09-218718Actual
12773550.002022-07-228765Budget
29766955.642023-11-218728Actual
12383495.002022-07-228713Actual
3659630.002021-11-218764Actual
26993990.002023-09-218764Actual
25002416.002023-07-228736Actual
21342240.132023-03-2487111Actual
17074720.002022-11-218767Actual
4345750.002021-11-218718Budget
9022495.002022-04-218713Actual
3874527.002021-11-218716Actual
1139590.002022-06-218773Actual
13433380.002022-07-228768Budget
7494380.002022-02-218766Budget
28612955.642023-10-228728Actual
31700485.002024-01-218716Actual
175681440.002022-12-228713Actual
6592750.002022-01-218718Budget
14679527.002022-09-218764Actual
2025550.002021-09-218767Budget
29800955.642023-11-218768Actual
22855608.002023-05-228765Actual
7342550.002022-02-218736Budget
32553878.002024-02-218763Actual
3796720.002021-11-218765Actual
12997380.002022-07-228746Budget
289630.002021-08-218764Actual
241141080.002023-06-218717Actual
1948619.912023-01-2187112Actual
37539451.002024-06-218766Actual
33735338.002024-03-238773Actual
10698527.002022-05-228736Actual
212221501.112023-03-248718Actual
22400192.252023-04-2187311Actual
18190546.552022-12-228728Actual
37950524.172024-06-2187611Actual
7292234.002022-02-218726Actual
11868380.002022-06-218746Budget
7712955.642022-02-218718Actual
29913448.642023-11-2187311Actual
22043151.002023-04-218756Actual
349481170.002024-04-218764Actual
19368144.382023-01-2187411Actual
36858383.742024-05-2287112Actual
28905575.242023-10-2287112Actual
19986265.002023-02-218746Actual
16220335.872022-10-2287111Actual
5655480.002022-01-218713Budget
2430135.002021-10-228773Actual
14772540.002022-09-218765Actual
8367480.002022-03-248716Budget
35239416.002024-04-218766Actual
7822280.002022-02-218768Budget
5327720.002021-12-228717Actual
12194750.002022-06-218718Budget
13183750.002022-07-228717Budget
5794180.002022-01-218773Actual
19692360.002023-02-218773Actual
12632720.002022-07-228764Actual
3409480.002021-11-218713Budget
2036996.512023-02-2187311Actual
30032479.492023-11-2187112Actual
33975139.002024-03-238726Actual
38008383.742024-06-2187112Actual
31755554.002024-01-218736Actual
47171000.002021-12-228714Budget
20457192.252023-02-2187611Actual
7713650.002022-02-218718Budget
375961440.002024-06-218717Actual
39014299.702024-07-2287311Actual
1228380.002021-09-218763Budget
36389382.002024-05-228766Actual
11773234.002022-06-218726Actual
10199280.002022-05-228763Budget
8696850.002022-03-248717Budget
65931228.382022-01-218718Actual
1748019.912022-11-2187212Actual
32164375.232024-01-2187311Actual
353311170.002024-04-218767Actual
252371501.112023-07-228718Actual
32610405.002024-02-218773Actual
35737192.252024-04-2187212Actual
22700360.002023-05-228773Actual
2801200.002021-10-228726Budget
2152546.552021-09-218728Actual
337631620.002024-03-238714Actual
376301080.002024-06-218767Actual
338901053.002024-03-238765Actual

Generated 2024-09-21 02:55:39.351 UTC