[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20396192.252023-02-2187411Actual
2153380.002021-09-218728Budget
7106630.002022-02-218715Actual
9160100.002022-04-218773Budget
19228682.912023-01-218768Actual
21485192.252023-03-2487611Actual
12194750.002022-06-218718Budget
5716315.002022-01-218763Actual
38689451.002024-07-228766Actual
28646955.642023-10-228768Actual
342371773.842024-03-238718Actual
2893396.512023-10-2287212Actual
33288299.702024-02-2187311Actual
15624761.002022-10-228714Actual
3737630.002021-11-218715Actual
24148810.002023-06-218767Actual
7026630.002022-02-218764Actual
25179810.002023-07-228767Actual
24057302.002023-06-218766Actual
15240335.872022-09-2187111Actual
6592750.002022-01-218718Budget
19692360.002023-02-218773Actual
21667900.002023-04-218763Actual
16784675.002022-11-218765Actual
39160479.492024-07-2287112Actual
1939596.512023-01-2187511Actual
18424192.252022-12-2287611Actual
5096480.002021-12-228736Budget
31066375.232023-12-2287411Actual
3408540.002021-11-218713Actual
8038135.002022-03-248773Actual
1526848.632022-09-2187211Actual
3791776.292024-06-2187511Actual
15295144.382022-09-2187311Actual
14056810.002022-08-218767Actual
20665810.002023-03-248763Actual
31305632.842023-12-2287213Actual
6123480.002022-01-218716Budget
36356277.002024-05-228756Actual
10463650.002022-05-228715Budget
15182682.912022-09-218768Actual
32017955.642024-01-218728Actual
13184720.002022-07-228717Actual
24854608.002023-07-228715Actual
34298819.282024-03-238768Actual
22821743.002023-05-228715Actual
15596270.002022-10-228773Actual
9675200.002022-04-218756Budget
6840380.002022-02-218763Budget
1728096.512022-11-2187211Actual
27607448.642023-09-2187311Actual
21250682.912023-03-248728Actual
6841360.002022-02-218763Actual
22043151.002023-04-218756Actual
7821410.182022-02-218768Actual
13903302.002022-08-218746Actual
27814766.732023-09-2187612Actual
27282416.002023-09-218766Actual
35971000.002021-11-218714Budget
16275144.382022-10-2287311Actual
3409480.002021-11-218713Budget
31727139.002024-01-218726Actual
1307100.002021-09-218773Budget
171321364.742022-11-218718Actual
8366527.002022-03-248716Actual
2251819.912023-04-2187112Actual
1748019.912022-11-2187212Actual
3972480.002021-11-218736Budget
8367480.002022-03-248716Budget
32401474.942024-01-2187113Actual
32428790.742024-01-2187213Actual
11645550.002022-06-218765Budget
19847540.002023-02-218765Actual
28024945.002023-10-228763Actual
31429945.002024-01-218763Actual
18281240.132022-12-2287111Actual
12304546.552022-06-218768Actual
1544758.212022-09-2187612Actual
22168900.002023-04-218767Actual
3329380.002021-10-228768Budget
4778550.002021-12-228764Budget
26931338.002023-09-218773Actual
39280474.942024-07-2287113Actual
31278317.052023-12-2287113Actual
35206208.002024-04-218756Actual
2546696.512023-07-2287511Actual
1441129.482022-08-2187112Actual
6967990.002022-02-218714Actual
17395288.002022-11-2187611Actual
38549485.002024-07-228716Actual
8757630.002022-03-248767Actual
14885416.002022-09-218736Actual
8758550.002022-03-248767Budget
36276139.002024-05-228726Actual
1948619.912023-01-2187112Actual
29448451.002023-11-218716Actual
14970302.002022-09-218766Actual
151201501.112022-09-218718Actual
9405550.002022-04-218765Budget
293901053.002023-11-218765Actual
15062900.002022-09-218767Actual
7342550.002022-02-218736Budget
11974410.002022-06-218766Actual
30152317.052023-11-2187113Actual
21936340.002023-04-218716Actual
4591315.002021-12-228763Actual
1779380.002021-09-218746Budget
25736878.002023-08-218763Actual
22913340.002023-05-228716Actual
13605360.002022-08-218773Actual
1951319.912023-01-2187212Actual
130690.002021-09-218773Actual
371281013.002024-06-218763Actual
13546990.002022-08-218763Actual
19635990.002023-02-218763Actual
2538548.632023-07-2287211Actual
11916200.002022-06-218756Budget
2663058.212023-08-2187112Actual
14021900.002022-08-218717Actual
274321910.212023-09-218718Actual
2105650.002021-09-218718Budget
375961440.002024-06-218717Actual
22968454.002023-05-228736Actual
2674720.002021-10-228765Actual
23918416.002023-06-218716Actual
11868380.002022-06-218746Budget
2443448.632023-06-2187511Actual
33349524.172024-02-2187611Actual
2615720.002021-10-228715Actual
1355850.002021-09-218714Budget
8558200.002022-03-248756Budget
11724468.002022-06-218716Actual
38576208.002024-07-228726Actual
10698527.002022-05-228736Actual
359451418.002024-05-228713Actual
34736632.842024-03-2387613Actual
37890448.642024-06-2187411Actual
4127468.002021-11-218766Actual
35099451.002024-04-218716Actual
17954227.002022-12-228746Actual
1647939.062022-10-2287612Actual
29177945.002023-11-218763Actual
11583650.002022-06-218715Budget
18363144.382022-12-2287411Actual
39222766.732024-07-2287612Actual
983650.002021-08-218718Budget
302681485.002023-12-228713Actual
352961440.002024-04-218717Actual
1030546.552021-08-218728Actual
655380.002021-08-218746Budget
21878540.002023-04-218765Actual
1826200.002021-09-218756Budget
25858761.002023-08-218764Actual
34384149.702024-03-2387211Actual
376881910.212024-06-218718Actual
7760410.182022-02-218728Actual
6170234.002022-01-218726Actual
25499240.132023-07-2287611Actual
354511092.012024-04-218768Actual
24796468.002023-07-228764Actual
27142451.002023-09-218716Actual
2558419.912023-07-2287212Actual
228990.002021-08-218714Actual
13372546.552022-07-228728Actual
8617380.002022-03-248766Budget
25953729.002023-08-218765Actual
9268720.002022-04-218764Actual
1493810.002021-09-218715Actual
38335270.002024-07-228773Actual
12901176.002022-07-228726Actual
4344955.642021-11-218718Actual
9023480.002022-04-218713Budget
37539451.002024-06-218766Actual
33315299.702024-02-2187411Actual
23378192.252023-05-2287311Actual
4669200.002021-12-228773Budget
4018351.002021-11-218746Actual
31337632.842023-12-2287613Actual
1089380.002021-08-218768Budget
27753575.242023-09-2187112Actual
10198315.002022-05-228763Actual
1745319.912022-11-2187112Actual
21072340.002023-03-248766Actual
13325750.002022-07-228718Budget
19932151.002023-02-218726Actual
29503554.002023-11-218736Actual
9628380.002022-04-218746Budget
3144630.002021-10-228767Actual
9582585.002022-04-218736Actual
12711810.002022-07-228715Actual
20990454.002023-03-248736Actual
304811134.002023-12-228715Actual
35509673.112024-04-2187111Actual
19812743.002023-02-218715Actual
36330382.002024-05-228746Actual
36687299.702024-05-2287211Actual
3803696.512024-06-2187212Actual
325181418.002024-02-218713Actual
10649200.002022-05-228726Budget
17160546.552022-11-218728Actual
14353192.252022-08-2187611Actual
11317360.002022-06-218763Actual
4126380.002021-11-218766Budget
20314335.872023-02-2187111Actual
34029347.002024-03-238746Actual
3002380.002021-10-228766Budget
9872550.002022-04-218767Budget
12242410.182022-06-218728Actual
13104410.002022-07-228766Actual
13434682.912022-07-228768Actual
34499598.642024-03-2387611Actual
20457192.252023-02-2187611Actual
27695448.642023-09-2187611Actual
353891773.842024-04-218718Actual
12053720.002022-06-218717Actual
30516891.002023-12-228765Actual
21129900.002023-03-248717Actual
16042900.002022-10-228767Actual
13373280.002022-07-228728Budget
21041092.012021-09-218718Actual
28759375.232023-10-2287311Actual
384911053.002024-07-228765Actual
15950302.002022-10-228766Actual
2352339.062023-05-2287112Actual
2753480.002021-10-228716Budget
2458548.632023-06-2187612Actual
22287546.552023-04-218768Actual
384561053.002024-07-228715Actual
7900495.002022-03-248713Actual
37863448.642024-06-2187311Actual
841810.002021-08-218717Actual
10277100.002022-05-228773Budget
34585192.252024-03-2387212Actual
19428288.002023-01-2187611Actual
262471080.002023-08-218767Actual
150271080.002022-09-218717Actual
31781312.002024-01-218746Actual
29475139.002023-11-218726Actual
9999380.002022-04-218728Budget
35651524.172024-04-2187611Actual
39102524.172024-07-2287611Actual
9998682.912022-04-218728Actual
26068354.002023-08-218736Actual
4857720.002021-12-228715Actual
1732480.002021-09-218736Budget
7027650.002022-02-218764Budget
4392682.912021-11-218728Actual
4452682.912021-11-218768Actual
15659527.002022-10-228764Actual
3971468.002021-11-218736Actual
20045302.002023-02-218766Actual
33469766.732024-02-2187612Actual
121951092.012022-06-218718Actual
30601208.002023-12-228726Actual
30179632.842023-11-2187213Actual
12712650.002022-07-228715Budget
38959673.112024-07-2287111Actual
2145148.632023-03-2487511Actual
12116650.002022-06-218767Budget
33586948.642024-02-2187613Actual
23351144.382023-05-2287211Actual
13727743.002022-08-218715Actual
338901053.002024-03-238765Actual
1229360.002021-09-218763Actual
14679527.002022-09-218764Actual
27580225.232023-09-2187211Actual
25357335.872023-07-2287111Actual

Generated 2024-09-20 13:37:49.412 UTC