[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002021-10-228765Budget
11443850.002022-06-218714Budget
258231112.002023-08-218714Actual
1839048.632022-12-2287511Actual
10697550.002022-05-228736Budget
23732878.002023-06-218714Actual
315141710.002024-01-218714Actual
12949585.002022-07-228736Actual
28759375.232023-10-2287311Actual
27552673.112023-09-2187111Actual
29974448.642023-11-2187611Actual
28375347.002023-10-228746Actual
5655480.002022-01-218713Budget
133241228.382022-07-228718Actual
30984673.112023-12-2287111Actual
20843675.002023-03-248715Actual
11724468.002022-06-218716Actual
4857720.002021-12-228715Actual
37863448.642024-06-2187311Actual
23323240.132023-05-2287111Actual
11916200.002022-06-218756Budget
7494380.002022-02-218766Budget
36659747.582024-05-2287111Actual
11822585.002022-06-218736Actual
14772540.002022-09-218765Actual
242061228.382023-06-218718Actual
17074720.002022-11-218767Actual
375961440.002024-06-218717Actual
20665810.002023-03-248763Actual
22345288.002023-04-2187111Actual
281091710.002023-10-228714Actual
289630.002021-08-218764Actual
3081900.002021-10-228717Actual
11504650.002022-06-218764Budget
212221501.112023-03-248718Actual
34179990.002024-03-238767Actual
1934196.512023-01-2187311Actual
30152317.052023-11-2187113Actual
353891773.842024-04-218718Actual
902630.002021-08-218767Actual
13184720.002022-07-228717Actual
11316280.002022-06-218763Budget
6918135.002022-02-218773Actual
32401474.942024-01-2187113Actual
2944200.002021-10-228756Budget
308061080.002023-12-228767Actual
34499598.642024-03-2387611Actual
1583776.002022-10-228726Actual
364461530.002024-05-228717Actual
7574900.002022-02-218717Actual
12243280.002022-06-218728Budget
4998480.002021-12-228716Budget
175681440.002022-12-228713Actual
37399485.002024-06-218716Actual
8367480.002022-03-248716Budget
24677900.002023-07-228763Actual
40540.002021-08-218713Actual
18336144.382022-12-2287311Actual
38335270.002024-07-228773Actual
2752410.002021-10-228716Actual
370750.002021-08-218715Budget
429550.002021-08-218765Budget
4345750.002021-11-218718Budget
24407192.252023-06-2187411Actual
23704180.002023-06-218773Actual
16923265.002022-11-218746Actual
7960360.002022-03-248763Actual
11256480.002022-06-218713Budget
11317360.002022-06-218763Actual
31186192.252023-12-2287212Actual
22700360.002023-05-228773Actual
12523180.002022-07-228773Actual
35239416.002024-04-218766Actual
302681485.002023-12-228713Actual
5327720.002021-12-228717Actual
17334192.252022-11-2187411Actual
1644819.912022-10-2287212Actual
11975380.002022-06-218766Budget
282011053.002023-10-228715Actual
35888632.842024-04-2187613Actual
21284682.912023-03-248768Actual
7436176.002022-02-218756Actual
9950650.002022-04-218718Budget
1526848.632022-09-2187211Actual
171321364.742022-11-218718Actual
35591375.232024-04-2187411Actual
8943280.002022-03-248768Budget
12054750.002022-06-218717Budget
35971000.002021-11-218714Budget
12304546.552022-06-218768Actual
350061215.002024-04-218715Actual
17395288.002022-11-2187611Actual
12571850.002022-07-228714Budget
3596990.002021-11-218714Actual
5903550.002022-01-218764Budget
25028227.002023-07-228746Actual
38959673.112024-07-2287111Actual
2497476.002023-07-228726Actual
9485527.002022-04-218716Actual
21016302.002023-03-248746Actual
32553878.002024-02-218763Actual
3330546.552021-10-228768Actual
14560990.002022-09-218763Actual
9209990.002022-04-218714Actual
32221092.012021-10-228718Actual
25179810.002023-07-228767Actual
31429945.002024-01-218763Actual
12522100.002022-07-228773Budget
3548135.002021-11-218773Actual
430630.002021-08-218765Actual
369720.002021-08-218715Actual
15322192.252022-09-2187411Actual
2893396.512023-10-2287212Actual
8226650.002022-03-248715Budget
10744410.002022-05-228746Actual
9269650.002022-04-218764Budget
31012149.702023-12-2287211Actual
10464720.002022-05-228715Actual
38549485.002024-07-228716Actual
21129900.002023-03-248717Actual
384911053.002024-07-228765Actual
31486338.002024-01-218773Actual
27197520.002023-09-218736Actual
279891485.002023-10-228713Actual
10600480.002022-05-228716Budget
702200.002021-08-218756Budget
27142451.002023-09-218716Actual
3271380.002021-10-228728Budget
3791776.292024-06-2187511Actual
35770766.732024-04-2187612Actual
338561134.002024-03-238715Actual
206301350.002023-03-248713Actual
760380.002021-08-218766Budget
31337632.842023-12-2287613Actual
3688696.512024-05-2287212Actual
18281240.132022-12-2287111Actual
24947340.002023-07-228716Actual
170391080.002022-11-218717Actual
21072340.002023-03-248766Actual
11117280.002022-05-228728Budget
20314335.872023-02-2187111Actual
13372546.552022-07-228728Actual
5047200.002021-12-228726Budget
23465288.002023-05-2287611Actual
7388410.002022-02-218746Actual
54671228.382021-12-228718Actual
1826200.002021-09-218756Budget
31781312.002024-01-218746Actual
270511134.002023-09-218715Actual
1683200.002021-09-218726Budget
8087950.002022-03-248714Budget
19692360.002023-02-218773Actual
2653737.992023-08-2187511Actual
29940375.232023-11-2187411Actual
761410.002021-08-218766Actual
12570990.002022-07-228714Actual
21485192.252023-03-2487611Actual
34055277.002024-03-238756Actual
4392682.912021-11-218728Actual
14885416.002022-09-218736Actual
6702546.552022-01-218768Actual
2849585.002021-10-228736Actual
35099451.002024-04-218716Actual
10648176.002022-05-228726Actual
360641710.002024-05-228714Actual
18958227.002023-01-218746Actual
32610405.002024-02-218773Actual
7901480.002022-03-248713Budget
25087378.002023-07-228766Actual
373061215.002024-06-218715Actual
1682176.002021-09-218726Actual
23378192.252023-05-2287311Actual
13546990.002022-08-218763Actual
13822378.002022-08-218716Actual
4018351.002021-11-218746Actual
26931338.002023-09-218773Actual
28732225.232023-10-2287211Actual
26510186.932023-08-2187411Actual
13325750.002022-07-228718Budget
34557479.492024-03-2387112Actual
4127468.002021-11-218766Actual
655380.002021-08-218746Budget
1170495.002021-09-218713Actual
26335955.642023-08-218728Actual
15810378.002022-10-228716Actual
27695448.642023-09-2187611Actual
8884546.552022-03-248728Actual
34704632.842024-03-2387213Actual
34885405.002024-04-218773Actual
33261299.702024-02-2187211Actual
13246650.002022-07-228767Budget
8837650.002022-03-248718Budget
291421350.002023-11-218713Actual
11868380.002022-06-218746Budget
7027650.002022-02-218764Budget
37004632.842024-05-2287213Actual
5795200.002022-01-218773Budget
14830340.002022-09-218716Actual
318971530.002024-01-218717Actual
7900495.002022-03-248713Actual
8147630.002022-03-248764Actual
1728096.512022-11-2187211Actual
19720878.002023-02-218714Actual
8415234.002022-03-248726Actual
376301080.002024-06-218767Actual
37506277.002024-06-218756Actual
17900113.002022-12-228726Actual
5466750.002021-12-228718Budget
337981080.002024-03-238764Actual
15752608.002022-10-228765Actual
21041092.012021-09-218718Actual
2616750.002021-10-228715Budget
1307100.002021-09-218773Budget
17660180.002022-12-228773Actual
1848239.062022-12-2287112Actual
36768149.702024-05-2287511Actual
1951319.912023-01-2187212Actual
10384540.002022-05-228764Actual
262471080.002023-08-218767Actual
2458548.632023-06-2187612Actual
41480.002021-08-218713Budget
26993990.002023-09-218764Actual
36036270.002024-05-228773Actual
349481170.002024-04-218764Actual
19960416.002023-02-218736Actual
5190234.002021-12-228756Actual
181621228.382022-12-228718Actual
22427192.252023-04-2187411Actual
1544758.212022-09-2187612Actual
30574451.002023-12-228716Actual
5575380.002021-12-228768Budget
282361053.002023-10-228765Actual
32964451.002024-02-218766Actual
7165630.002022-02-218765Actual
38689451.002024-07-228766Actual
9582585.002022-04-218736Actual
33527474.942024-02-2187113Actual
3923200.002021-11-218726Budget
226081350.002023-05-228713Actual
22968454.002023-05-228736Actual
7293200.002022-02-218726Budget
10601468.002022-05-228716Actual
9406630.002022-04-218765Actual
16949189.002022-11-218756Actual
80861080.002022-03-248714Actual
2800117.002021-10-228726Actual
17194682.912022-11-218768Actual
100380.002021-08-218763Budget
23020227.002023-05-228756Actual
2057358.212023-02-2187612Actual
28024945.002023-10-228763Actual
28612955.642023-10-228728Actual
3471360.002021-11-218763Actual
23110900.002023-05-228717Actual
2546696.512023-07-2287511Actual
20045302.002023-02-218766Actual
15717608.002022-10-228715Actual
1171480.002021-09-218713Budget

Generated 2024-09-21 00:25:07.940 UTC