[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002022-05-228746Budget
3561876.292024-04-2187511Actual
34499598.642024-03-2387611Actual
9629293.002022-04-218746Actual
27932948.642023-09-2187613Actual
12383495.002022-07-228713Actual
2057358.212023-02-2187612Actual
4265550.002021-11-218767Budget
24734180.002023-07-228773Actual
6840380.002022-02-218763Budget
37185338.002024-06-218773Actual
36249520.002024-05-228716Actual
14238288.002022-08-2187111Actual
6373351.002022-01-218766Actual
13762540.002022-08-218765Actual
110681228.382022-05-228718Actual
32428790.742024-01-2187213Actual
315141710.002024-01-218714Actual
18726527.002023-01-218764Actual
34438375.232024-03-2387411Actual
39307790.742024-07-2287213Actual
181621228.382022-12-228718Actual
15752608.002022-10-228765Actual
150271080.002022-09-218717Actual
6170234.002022-01-218726Actual
155041440.002022-10-228713Actual
655380.002021-08-218746Budget
9405550.002022-04-218765Budget
27197520.002023-09-218736Actual
16128682.912022-10-228728Actual
296801080.002023-11-218767Actual
2850480.002021-10-228736Budget
2896351.002021-10-228746Actual
2435396.512023-06-2187211Actual
4668180.002021-12-228773Actual
47161080.002021-12-228714Actual
1748019.912022-11-2187212Actual
23732878.002023-06-218714Actual
3408540.002021-11-218713Actual
5327720.002021-12-228717Actual
26120167.002023-08-218756Actual
33288299.702024-02-2187311Actual
37399485.002024-06-218716Actual
39222766.732024-07-2287612Actual
1954448.632023-01-2187612Actual
32137299.702024-01-2187211Actual
25357335.872023-07-2287111Actual
5249410.002021-12-228766Actual
15539900.002022-10-228763Actual
12852480.002022-07-228716Budget
17722527.002022-12-228764Actual
26335955.642023-08-218728Actual
2352380.002021-10-228763Budget
2036996.512023-02-2187311Actual
14911227.002022-09-218746Actual
337631620.002024-03-238714Actual
37426174.002024-06-218726Actual
3972480.002021-11-218736Budget
12116650.002022-06-218767Budget
28847448.642023-10-2287611Actual
18336144.382022-12-2287311Actual
2034296.512023-02-2187211Actual
12053720.002022-06-218717Actual
22168900.002023-04-218767Actual
21424192.252023-03-2487411Actual
2352339.062023-05-2287112Actual
1493810.002021-09-218715Actual
2154339.062023-03-2487112Actual
8366527.002022-03-248716Actual
27753575.242023-09-2187112Actual
361561215.002024-05-228715Actual
4127468.002021-11-218766Actual
354511092.012024-04-218768Actual
29858673.112023-11-2187111Actual
3737630.002021-11-218715Actual
28294520.002023-10-228716Actual
31186192.252023-12-2287212Actual
18424192.252022-12-2287611Actual
20935340.002023-03-248716Actual
9733410.002022-04-218766Actual
6122410.002022-01-218716Actual
11975380.002022-06-218766Budget
21844743.002023-04-218715Actual
13184720.002022-07-228717Actual
2881376.292023-10-2287511Actual
37036632.842024-05-2287613Actual
28612955.642023-10-228728Actual
23973416.002023-06-218736Actual
15182682.912022-09-218768Actual
13633761.002022-08-218714Actual
17928454.002022-12-228736Actual
21250682.912023-03-248728Actual
34356747.582024-03-2387111Actual
8038135.002022-03-248773Actual
10791234.002022-05-228756Actual
10698527.002022-05-228736Actual
10463650.002022-05-228715Budget
2255158.212023-04-2187612Actual
21342240.132023-03-2487111Actual
2538548.632023-07-2287211Actual
31220766.732023-12-2287612Actual
16656878.002022-11-218714Actual
1635480.002021-09-218716Budget
326381710.002024-02-218714Actual
5902540.002022-01-218764Actual
8146650.002022-03-248764Budget
281431080.002023-10-228764Actual
23323240.132023-05-2287111Actual
27552673.112023-09-2187111Actual
36330382.002024-05-228746Actual
4344955.642021-11-218718Actual
26483186.932023-08-2187311Actual
8884546.552022-03-248728Actual
20045302.002023-02-218766Actual
24148810.002023-06-218767Actual
34585192.252024-03-2387212Actual
5515682.912021-12-228728Actual
371281013.002024-06-218763Actual
6372380.002022-01-218766Budget
10199280.002022-05-228763Budget
319891910.212024-01-218718Actual
1414550.002021-09-218764Budget
22043151.002023-04-218756Actual
13246650.002022-07-228767Budget
12444280.002022-07-228763Budget
10464720.002022-05-228715Actual
12445315.002022-07-228763Actual
10600480.002022-05-228716Budget
916190.002022-04-218773Actual
5903550.002022-01-218764Budget
7761380.002022-02-218728Budget
511480.002021-08-218716Budget
212221501.112023-03-248718Actual
32191375.232024-01-2187411Actual
338561134.002024-03-238715Actual
30211632.842023-11-2187613Actual
27872317.052023-09-2187113Actual
10276135.002022-05-228773Actual
25002416.002023-07-228736Actual
25918851.002023-08-218715Actual
10521550.002022-05-228765Budget
40540.002021-08-218713Actual
384911053.002024-07-228765Actual
11974410.002022-06-218766Actual
3688696.512024-05-2287212Actual
9485527.002022-04-218716Actual
308061080.002023-12-228767Actual
21072340.002023-03-248766Actual
8757630.002022-03-248767Actual
15356288.002022-09-2187611Actual
36714375.232024-05-2287311Actual
5096480.002021-12-228736Budget
36687299.702024-05-2287211Actual
7822280.002022-02-218768Budget
36356277.002024-05-228756Actual
369720.002021-08-218715Actual
4065234.002021-11-218756Actual
3803696.512024-06-2187212Actual
12243280.002022-06-218728Budget
36977632.842024-05-2287113Actual
327311134.002024-02-218715Actual
30629520.002023-12-228736Actual
18877340.002023-01-218716Actual
5576546.552021-12-228768Actual
12522100.002022-07-228773Budget
2294076.002023-05-228726Actual
24380144.382023-06-2187311Actual
31727139.002024-01-218726Actual
3795650.002021-11-218765Budget
31840382.002024-01-218766Actual
28786375.232023-10-2287411Actual
33315299.702024-02-2187411Actual
3796720.002021-11-218765Actual
27282416.002023-09-218766Actual
22017302.002023-04-218746Actual
33948520.002024-03-238716Actual
388391773.842024-07-228718Actual
21936340.002023-04-218716Actual
36276139.002024-05-228726Actual
1751158.212022-11-2187612Actual
37454554.002024-06-218736Actual
4393380.002021-11-218728Budget
3906876.292024-07-2287511Actual
13433380.002022-07-228768Budget
14885416.002022-09-218736Actual
15240335.872022-09-2187111Actual
19108900.002023-01-218767Actual
30655312.002023-12-228746Actual
10850380.002022-05-228766Budget
14617180.002022-09-218773Actual
28081338.002023-10-228773Actual
17660180.002022-12-228773Actual
38656277.002024-07-228756Actual
31066375.232023-12-2287411Actual
26013270.002023-08-218716Actual
3006096.512023-11-2187212Actual
32553878.002024-02-218763Actual
289630.002021-08-218764Actual
33469766.732024-02-2187612Actual
10697550.002022-05-228736Budget
12950550.002022-07-228736Budget
274601092.012023-09-218728Actual
1555550.002021-09-218765Budget
14320144.382022-08-2187411Actual
36768149.702024-05-2287511Actual
34557479.492024-03-2387112Actual
5466750.002021-12-228718Budget
1851558.212022-12-2287612Actual
33349524.172024-02-2187611Actual
34003589.002024-03-238736Actual
14353192.252022-08-2187611Actual
14970302.002022-09-218766Actual
1966750.002021-09-218717Budget
30360338.002023-12-228773Actual
30574451.002023-12-228716Actual
25795270.002023-08-218773Actual
5328750.002021-12-228717Budget
38398990.002024-07-228764Actual
29503554.002023-11-218736Actual
6313234.002022-01-218756Actual
2653737.992023-08-2187511Actual
17980151.002022-12-228756Actual
8225720.002022-03-248715Actual
13104410.002022-07-228766Actual
15295144.382022-09-2187311Actual
39340790.742024-07-2287613Actual

Generated 2024-09-20 21:35:52.114 UTC