[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32164375.232024-01-2187311Actual
34384149.702024-03-2387211Actual
14737743.002022-09-218715Actual
22728761.002023-05-228714Actual
4345750.002021-11-218718Budget
3470280.002021-11-218763Budget
21129900.002023-03-248717Actual
16691527.002022-11-218764Actual
372481080.002024-06-218764Actual
32428790.742024-01-2187213Actual
10522630.002022-05-228765Actual
1954448.632023-01-2187612Actual
18784608.002023-01-218715Actual
35564375.232024-04-2187311Actual
34356747.582024-03-2387111Actual
11773234.002022-06-218726Actual
13043293.002022-07-228756Actual
262471080.002023-08-218767Actual
325181418.002024-02-218713Actual
29940375.232023-11-2187411Actual
20843675.002023-03-248715Actual
6170234.002022-01-218726Actual
12571850.002022-07-228714Budget
20045302.002023-02-218766Actual
22043151.002023-04-218756Actual
1090546.552021-08-218768Actual
7166550.002022-02-218765Budget
216331260.002023-04-218713Actual
2105650.002021-09-218718Budget
22460288.002023-04-2187611Actual
6840380.002022-02-218763Budget
429550.002021-08-218765Budget
2479850.002021-10-228714Budget
38959673.112024-07-2287111Actual
13433380.002022-07-228768Budget
327311134.002024-02-218715Actual
17900113.002022-12-228726Actual
3223650.002021-10-228718Budget
13245630.002022-07-228767Actual
18069990.002022-12-228717Actual
181621228.382022-12-228718Actual
1839048.632022-12-2287511Actual
369720.002021-08-218715Actual
14911227.002022-09-218746Actual
4999410.002021-12-228716Actual
8695720.002022-03-248717Actual
37950524.172024-06-2187611Actual
359451418.002024-05-228713Actual
17074720.002022-11-218767Actual
23378192.252023-05-2287311Actual
14857151.002022-09-218726Actual
13667585.002022-08-218764Actual
26094229.002023-08-218746Actual
37863448.642024-06-2187311Actual
20877675.002023-03-248765Actual
28321139.002023-10-228726Actual
236121440.002023-06-218713Actual
11256480.002022-06-218713Budget
4669200.002021-12-228773Budget
155041440.002022-10-228713Actual
31100524.172023-12-2287611Actual
7342550.002022-02-218736Budget
16656878.002022-11-218714Actual
7389380.002022-02-218746Budget
349481170.002024-04-218764Actual
3271380.002021-10-228728Budget
38335270.002024-07-228773Actual
16220335.872022-10-2287111Actual
33527474.942024-02-2187113Actual
251441080.002023-07-228717Actual
9582585.002022-04-218736Actual
24267819.282023-06-218768Actual
32109598.642024-01-2187111Actual
1170495.002021-09-218713Actual
353311170.002024-04-218767Actual
2555729.482023-07-2287112Actual
308061080.002023-12-228767Actual
15596270.002022-10-228773Actual
12711810.002022-07-228715Actual
2455310.332023-06-2187212Actual
20396192.252023-02-2187411Actual
30574451.002023-12-228716Actual
25087378.002023-07-228766Actual
8757630.002022-03-248767Actual
2157648.632023-03-2487612Actual
3738650.002021-11-218715Budget
7761380.002022-02-218728Budget
2850480.002021-10-228736Budget
5903550.002022-01-218764Budget
26335955.642023-08-218728Actual
39041448.642024-07-2287411Actual
1848239.062022-12-2287112Actual
316071215.002024-01-218715Actual
10464720.002022-05-228715Actual
11504650.002022-06-218764Budget
12949585.002022-07-228736Actual
5466750.002021-12-228718Budget
32553878.002024-02-218763Actual
14293192.252022-08-2187311Actual
607527.002021-08-218736Actual
701234.002021-08-218756Actual
35651524.172024-04-2187611Actual
11178546.552022-05-228768Actual
18104720.002022-12-228767Actual
21424192.252023-03-2487411Actual
4206750.002021-11-218717Budget
6123480.002022-01-218716Budget
1446958.212022-08-2187612Actual
9082380.002022-04-218763Budget
23020227.002023-05-228756Actual
25179810.002023-07-228767Actual
2778196.512023-09-2187212Actual
37004632.842024-05-2287213Actual
11505720.002022-06-218764Actual
316421053.002024-01-218765Actual
13605360.002022-08-218773Actual
17160546.552022-11-218728Actual
18190546.552022-12-228728Actual
34179990.002024-03-238767Actual
9269650.002022-04-218764Budget
11583650.002022-06-218715Budget
21072340.002023-03-248766Actual
21724180.002023-04-218773Actual
18363144.382022-12-2287411Actual
12996410.002022-07-228746Actual
38070766.732024-06-2187612Actual
11916200.002022-06-218756Budget
28294520.002023-10-228716Actual
364811170.002024-05-228767Actual
39188192.252024-07-2287212Actual
191661501.112023-01-218718Actual
2944200.002021-10-228756Budget
242061228.382023-06-218718Actual
130690.002021-09-218773Actual
25002416.002023-07-228736Actual
10791234.002022-05-228756Actual
21485192.252023-03-2487611Actual
2558419.912023-07-2287212Actual
17688761.002022-12-228714Actual
34499598.642024-03-2387611Actual
6267380.002022-01-218746Budget
1635480.002021-09-218716Budget
7574900.002022-02-218717Actual
2663058.212023-08-2187112Actual
5388540.002021-12-228767Actual
9208950.002022-04-218714Budget
32309479.492024-01-2187112Actual
9022495.002022-04-218713Actual
38008383.742024-06-2187112Actual
35709479.492024-04-2187112Actual
34087382.002024-03-238766Actual
28732225.232023-10-2287211Actual
608480.002021-08-218736Budget
292621620.002023-11-218714Actual
10277100.002022-05-228773Budget
12194750.002022-06-218718Budget
32905347.002024-02-218746Actual
20223819.282023-02-218728Actual
1682176.002021-09-218726Actual
2352380.002021-10-228763Budget
19986265.002023-02-218746Actual
1354990.002021-09-218714Actual
19754468.002023-02-218764Actual
12382480.002022-07-228713Budget
27661149.702023-09-2187511Actual
35180312.002024-04-218746Actual
2881376.292023-10-2287511Actual
24380144.382023-06-2187311Actual
26483186.932023-08-2187311Actual
8367480.002022-03-248716Budget
34704632.842024-03-2387213Actual
10697550.002022-05-228736Budget
32879554.002024-02-218736Actual
370750.002021-08-218715Budget
1830948.632022-12-2287211Actual
5981650.002022-01-218715Budget
13373280.002022-07-228728Budget
2943234.002021-10-228756Actual
320511092.012024-01-218768Actual
9532200.002022-04-218726Budget
11584720.002022-06-218715Actual
9733410.002022-04-218766Actual
1748019.912022-11-2187212Actual
18819675.002023-01-218765Actual
35770766.732024-04-2187612Actual
10929750.002022-05-228717Budget
5190234.002021-12-228756Actual
28349554.002023-10-228736Actual
29177945.002023-11-218763Actual
5982720.002022-01-218715Actual
338901053.002024-03-238765Actual
20457192.252023-02-2187611Actual
26571225.232023-08-2187611Actual
34411448.642024-03-2387311Actual
18692819.002023-01-218714Actual
6372380.002022-01-218766Budget
14970302.002022-09-218766Actual
10463650.002022-05-228715Budget
16784675.002022-11-218765Actual
8885380.002022-03-248728Budget
33141955.642024-02-218728Actual
30179632.842023-11-2187213Actual
511480.002021-08-218716Budget
35591375.232024-04-2187411Actual
33315299.702024-02-2187411Actual
3270410.182021-10-228728Actual
29448451.002023-11-218716Actual
226081350.002023-05-228713Actual
7961380.002022-03-248763Budget
26510186.932023-08-2187411Actual
10384540.002022-05-228764Actual
18607810.002023-01-218763Actual
1031380.002021-08-218728Budget
39014299.702024-07-2287311Actual
29858673.112023-11-2187111Actual
11117280.002022-05-228728Budget
1951319.912023-01-2187212Actual
12950550.002022-07-228736Budget
36659747.582024-05-2287111Actual
12712650.002022-07-228715Budget
28434382.002023-10-228766Actual
15062900.002022-09-218767Actual
27169208.002023-09-218726Actual
2292495.002021-10-228713Actual
1851558.212022-12-2287612Actual
7106630.002022-02-218715Actual
99511228.382022-04-218718Actual
16571900.002022-11-218763Actual
21164720.002023-03-248767Actual
274321910.212023-09-218718Actual
293551053.002023-11-218715Actual
1089380.002021-08-218768Budget
31807277.002024-01-218756Actual
4344955.642021-11-218718Actual
3408540.002021-11-218713Actual
296451530.002023-11-218717Actual
15624761.002022-10-228714Actual
6702546.552022-01-218768Actual
1493810.002021-09-218715Actual
12242410.182022-06-218728Actual
4920650.002021-12-228765Budget
510468.002021-08-218716Actual
38656277.002024-07-228756Actual
389011092.012024-07-228768Actual
9675200.002022-04-218756Budget
31039448.642023-12-2287311Actual
7573850.002022-02-218717Budget
2394576.002023-06-218726Actual
1966750.002021-09-218717Budget
370931485.002024-06-218713Actual
24057302.002023-06-218766Actual
23999302.002023-06-218746Actual
1644819.912022-10-2287212Actual
31305632.842023-12-2287213Actual
3971468.002021-11-218736Actual
8463585.002022-03-248736Actual
17980151.002022-12-228756Actual
297381773.842023-11-218718Actual
5249410.002021-12-228766Actual
41480.002021-08-218713Budget
6044630.002022-01-218765Actual
349131620.002024-04-218714Actual
375961440.002024-06-218717Actual

Generated 2024-09-20 11:39:59.240 UTC