[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292495.002021-10-228713Actual
229850.002021-08-218714Budget
16363192.252022-10-2287611Actual
17160546.552022-11-218728Actual
2443448.632023-06-2187511Actual
26749790.742023-08-2187213Actual
19812743.002023-02-218715Actual
12711810.002022-07-228715Actual
4127468.002021-11-218766Actual
2026630.002021-09-218767Actual
4779720.002021-12-228764Actual
33407383.742024-02-2187112Actual
15950302.002022-10-228766Actual
12523180.002022-07-228773Actual
22133990.002023-04-218717Actual
12774540.002022-07-228765Actual
6641546.552022-01-218728Actual
20314335.872023-02-2187111Actual
22373144.382023-04-2187211Actual
29025474.942023-10-2287113Actual
2604083.002023-08-218726Actual
1751158.212022-11-2187612Actual
1090546.552021-08-218768Actual
34055277.002024-03-238756Actual
7495351.002022-02-218766Actual
1556540.002021-09-218765Actual
14238288.002022-08-2187111Actual
319311080.002024-01-218767Actual
19194819.282023-01-218728Actual
12853468.002022-07-228716Actual
16042900.002022-10-228767Actual
24677900.002023-07-228763Actual
5903550.002022-01-218764Budget
342371773.842024-03-238718Actual
14645761.002022-09-218714Actual
21284682.912023-03-248768Actual
9347720.002022-04-218715Actual
2036996.512023-02-2187311Actual
29529347.002023-11-218746Actual
13877378.002022-08-218736Actual
17334192.252022-11-2187411Actual
3923200.002021-11-218726Budget
24796468.002023-07-228764Actual
17780608.002022-12-228715Actual
2893396.512023-10-2287212Actual
14970302.002022-09-218766Actual
18932378.002023-01-218736Actual
25087378.002023-07-228766Actual
5717280.002022-01-218763Budget
150271080.002022-09-218717Actual
11442990.002022-06-218714Actual
29974448.642023-11-2187611Actual
13433380.002022-07-228768Budget
304231170.002023-12-228764Actual
12633650.002022-07-228764Budget
3737630.002021-11-218715Actual
28321139.002023-10-228726Actual
31305632.842023-12-2287213Actual
4019380.002021-11-218746Budget
5249410.002021-12-228766Actual
13043293.002022-07-228756Actual
33469766.732024-02-2187612Actual
31840382.002024-01-218766Actual
3270410.182021-10-228728Actual
28401277.002023-10-228756Actual
22763527.002023-05-228764Actual
1886380.002021-09-218766Budget
21844743.002023-04-218715Actual
4920650.002021-12-228765Budget
3549200.002021-11-218773Budget
7901480.002022-03-248713Budget
26931338.002023-09-218773Actual
21042227.002023-03-248756Actual
24234682.912023-06-218728Actual
10649200.002022-05-228726Budget
3561876.292024-04-2187511Actual
10060682.912022-04-218768Actual
347931485.002024-04-218713Actual
25299682.912023-07-228768Actual
29177945.002023-11-218763Actual
27494819.282023-09-218768Actual
32964451.002024-02-218766Actual
20935340.002023-03-248716Actual
35651524.172024-04-2187611Actual
8617380.002022-03-248766Budget
22168900.002023-04-218767Actual
25412144.382023-07-2287311Actual
7713650.002022-02-218718Budget
6313234.002022-01-218756Actual
13044200.002022-07-228756Budget
23378192.252023-05-2287311Actual
24148810.002023-06-218767Actual
11916200.002022-06-218756Budget
9675200.002022-04-218756Budget
2034296.512023-02-2187211Actual
27814766.732023-09-2187612Actual
17395288.002022-11-2187611Actual
181100.002021-08-218773Budget
5981650.002022-01-218715Budget
1624848.632022-10-2287211Actual
2478990.002021-10-228714Actual
4857720.002021-12-228715Actual
901550.002021-08-218767Budget
26510186.932023-08-2187411Actual
16923265.002022-11-218746Actual
14178682.912022-08-218768Actual
38959673.112024-07-2287111Actual
354511092.012024-04-218768Actual
315141710.002024-01-218714Actual
20962113.002023-03-248726Actual
24380144.382023-06-2187311Actual
37539451.002024-06-218766Actual
20785585.002023-03-248764Actual
1030546.552021-08-218728Actual
316071215.002024-01-218715Actual
21786468.002023-04-218764Actual
7027650.002022-02-218764Budget
21041092.012021-09-218718Actual
22913340.002023-05-228716Actual
307711350.002023-12-228717Actual
5795200.002022-01-218773Budget
13762540.002022-08-218765Actual
13849113.002022-08-218726Actual
33975139.002024-03-238726Actual
18104720.002022-12-228767Actual
309261092.012023-12-228768Actual
5189200.002021-12-228756Budget
28759375.232023-10-2287311Actual
28526990.002023-10-228767Actual
296451530.002023-11-218717Actual
26722317.052023-08-2187113Actual
1634468.002021-09-218716Actual
20396192.252023-02-2187411Actual
33586948.642024-02-2187613Actual
8226650.002022-03-248715Budget
902630.002021-08-218767Actual
32343575.242024-01-2187612Actual
20102990.002023-02-218717Actual
16869113.002022-11-218726Actual
36249520.002024-05-228716Actual
32879554.002024-02-218736Actual
916190.002022-04-218773Actual
2538548.632023-07-2287211Actual
2616750.002021-10-228715Budget
2294076.002023-05-228726Actual
12712650.002022-07-228715Budget
35971000.002021-11-218714Budget
376881910.212024-06-218718Actual
161001228.382022-10-228718Actual
4668180.002021-12-228773Actual
9872550.002022-04-218767Budget
30152317.052023-11-2187113Actual
16220335.872022-10-2287111Actual
3922234.002021-11-218726Actual
11646720.002022-06-218765Actual
13325750.002022-07-228718Budget
8557293.002022-03-248756Actual
6966950.002022-02-218714Budget
22855608.002023-05-228765Actual
6043650.002022-01-218765Budget
11724468.002022-06-218716Actual
11394100.002022-06-218773Budget
34356747.582024-03-2387111Actual
326381710.002024-02-218714Actual
7389380.002022-02-218746Budget
26483186.932023-08-2187311Actual
14320144.382022-08-2187411Actual
1031380.002021-08-218728Budget
382431485.002024-07-228713Actual
270511134.002023-09-218715Actual
17074720.002022-11-218767Actual
6918135.002022-02-218773Actual
145261260.002022-09-218713Actual
17660180.002022-12-228773Actual
274321910.212023-09-218718Actual
9269650.002022-04-218764Budget
9209990.002022-04-218714Actual
9348650.002022-04-218715Budget
25918851.002023-08-218715Actual
11868380.002022-06-218746Budget
31066375.232023-12-2287411Actual
320511092.012024-01-218768Actual
2546696.512023-07-2287511Actual
4206750.002021-11-218717Budget
655380.002021-08-218746Budget
9023480.002022-04-218713Budget
34003589.002024-03-238736Actual
38070766.732024-06-2187612Actual
9406630.002022-04-218765Actual
2154339.062023-03-2487112Actual
38656277.002024-07-228756Actual
3688696.512024-05-2287212Actual
13372546.552022-07-228728Actual
7245480.002022-02-218716Budget
226081350.002023-05-228713Actual
10325990.002022-05-228714Actual
6640380.002022-01-218728Budget
11443850.002022-06-218714Budget
29475139.002023-11-218726Actual
11257585.002022-06-218713Actual
27552673.112023-09-2187111Actual
13373280.002022-07-228728Budget
14857151.002022-09-218726Actual
3795650.002021-11-218765Budget
331131910.212024-02-218718Actual
18904151.002023-01-218726Actual
35417955.642024-04-218728Actual
1682176.002021-09-218726Actual
2944200.002021-10-228756Budget
2352339.062023-05-2287112Actual
4858650.002021-12-228715Budget
7165630.002022-02-218765Actual
5047200.002021-12-228726Budget
2213380.002021-09-218768Budget
32905347.002024-02-218746Actual
3471360.002021-11-218763Actual
3596990.002021-11-218714Actual
15322192.252022-09-2187411Actual
20665810.002023-03-248763Actual
222261228.382023-04-218718Actual
4393380.002021-11-218728Budget
34885405.002024-04-218773Actual
9871540.002022-04-218767Actual
8837650.002022-03-248718Budget
1441129.482022-08-2187112Actual
5514380.002021-12-228728Budget
2343248.632023-05-2287511Actual
28375347.002023-10-228746Actual
38549485.002024-07-228716Actual
268741013.002023-09-218763Actual
14911227.002022-09-218746Actual
23647810.002023-06-218763Actual
39041448.642024-07-2287411Actual
31186192.252023-12-2287212Actual
17815675.002022-12-228765Actual
32610405.002024-02-218773Actual
27197520.002023-09-218736Actual
18012378.002022-12-228766Actual
4451380.002021-11-218768Budget
6267380.002022-01-218746Budget
28294520.002023-10-228716Actual
38576208.002024-07-228726Actual
9582585.002022-04-218736Actual
19932151.002023-02-218726Actual
269591620.002023-09-218714Actual
3081900.002021-10-228717Actual
16162819.282022-10-228768Actual
7342550.002022-02-218736Budget
702200.002021-08-218756Budget
6220585.002022-01-218736Actual
11821550.002022-06-218736Budget
47161080.002021-12-228714Actual
11822585.002022-06-218736Actual
29052948.642023-10-2287213Actual
2431100.002021-10-228773Budget
308642046.572023-12-228718Actual

Generated 2024-09-20 13:22:55.281 UTC