[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002021-10-018713Actual
9871540.002022-06-018767Actual
41480.002021-10-018713Budget
9872550.002022-06-018767Budget
100380.002021-10-018763Budget
9950650.002022-06-018718Budget
101360.002021-10-018763Actual
99511228.382022-06-018718Actual
180135.002021-10-018773Actual
9998682.912022-06-018728Actual
181100.002021-10-018773Budget
9999380.002022-06-018728Budget
228990.002021-10-018714Actual
10059280.002022-06-018768Budget
229850.002021-10-018714Budget
10060682.912022-06-018768Actual
288550.002021-10-018764Budget
10138495.002022-07-028713Actual
289630.002021-10-018764Actual
10139480.002022-07-028713Budget
369720.002021-10-018715Actual
10198315.002022-07-028763Actual
370750.002021-10-018715Budget
10199280.002022-07-028763Budget
429550.002021-10-018765Budget
10276135.002022-07-028773Actual
430630.002021-10-018765Actual
10277100.002022-07-028773Budget
510468.002021-10-018716Actual
10324850.002022-07-028714Budget
511480.002021-10-018716Budget
10325990.002022-07-028714Actual
558176.002021-10-018726Actual
10384540.002022-07-028764Actual
559200.002021-10-018726Budget
10385650.002022-07-028764Budget
607527.002021-10-018736Actual
10463650.002022-07-028715Budget
608480.002021-10-018736Budget
10464720.002022-07-028715Actual
654351.002021-10-018746Actual
10521550.002022-07-028765Budget
655380.002021-10-018746Budget
10522630.002022-07-028765Actual
701234.002021-10-018756Actual
10600480.002022-07-028716Budget
702200.002021-10-018756Budget
10601468.002022-07-028716Actual
760380.002021-10-018766Budget
10648176.002022-07-028726Actual
761410.002021-10-018766Actual
10649200.002022-07-028726Budget
841810.002021-10-018717Actual
10697550.002022-07-028736Budget
842750.002021-10-018717Budget
10698527.002022-07-028736Actual
901550.002021-10-018767Budget
10744410.002022-07-028746Actual
902630.002021-10-018767Actual
10745380.002022-07-028746Budget
9821092.012021-10-018718Actual
10791234.002022-07-028756Actual
983650.002021-10-018718Budget
10792200.002022-07-028756Budget
1030546.552021-10-018728Actual
10850380.002022-07-028766Budget
1031380.002021-10-018728Budget
10851410.002022-07-028766Actual
1089380.002021-10-018768Budget
10929750.002022-07-028717Budget
1090546.552021-10-018768Actual
10930900.002022-07-028717Actual
1170495.002021-11-018713Actual
10989650.002022-07-028767Budget
1171480.002021-11-018713Budget
10990720.002022-07-028767Actual
1228380.002021-11-018763Budget
110681228.382022-07-028718Actual
1229360.002021-11-018763Actual
11069750.002022-07-028718Budget
130690.002021-11-018773Actual
11116546.552022-07-028728Actual
1307100.002021-11-018773Budget
11117280.002022-07-028728Budget
1354990.002021-11-018714Actual
11177380.002022-07-028768Budget
1355850.002021-11-018714Budget
11178546.552022-07-028768Actual
1414550.002021-11-018764Budget
11256480.002022-08-018713Budget
1415540.002021-11-018764Actual
11257585.002022-08-018713Actual
1493810.002021-11-018715Actual
11316280.002022-08-018763Budget
1494750.002021-11-018715Budget
11317360.002022-08-018763Actual
1555550.002021-11-018765Budget
11394100.002022-08-018773Budget
1556540.002021-11-018765Actual
1139590.002022-08-018773Actual
1634468.002021-11-018716Actual
11442990.002022-08-018714Actual
1635480.002021-11-018716Budget
11443850.002022-08-018714Budget
1682176.002021-11-018726Actual
11504650.002022-08-018764Budget
1683200.002021-11-018726Budget
11505720.002022-08-018764Actual
1731527.002021-11-018736Actual
11583650.002022-08-018715Budget
1732480.002021-11-018736Budget
11584720.002022-08-018715Actual
1778410.002021-11-018746Actual
11645550.002022-08-018765Budget
1779380.002021-11-018746Budget
11646720.002022-08-018765Actual
1825176.002021-11-018756Actual
11724468.002022-08-018716Actual
1826200.002021-11-018756Budget
11725480.002022-08-018716Budget
1886380.002021-11-018766Budget
11772200.002022-08-018726Budget
1887351.002021-11-018766Actual
11773234.002022-08-018726Actual
1965810.002021-11-018717Actual
11821550.002022-08-018736Budget
1966750.002021-11-018717Budget
11822585.002022-08-018736Actual
29588451.002024-01-018766Actual
2025550.002021-11-018767Budget
11868380.002022-08-018746Budget
19720878.002023-04-038714Actual
296451530.002024-01-018717Actual
2026630.002021-11-018767Actual
11869351.002022-08-018746Actual
19754468.002023-04-038764Actual
296801080.002024-01-018767Actual
21041092.012021-11-018718Actual
11915176.002022-08-018756Actual
19812743.002023-04-038715Actual
297381773.842024-01-018718Actual
2105650.002021-11-018718Budget
11916200.002022-08-018756Budget
19847540.002023-04-038765Actual
29766955.642024-01-018728Actual
2152546.552021-11-018728Actual
11974410.002022-08-018766Actual
19905340.002023-04-038716Actual
29800955.642024-01-018768Actual
2153380.002021-11-018728Budget
11975380.002022-08-018766Budget
19932151.002023-04-038726Actual
29858673.112024-01-0187111Actual
2213380.002021-11-018768Budget
12053720.002022-08-018717Actual
19960416.002023-04-038736Actual
29886149.702024-01-0187211Actual
2214546.552021-11-018768Actual
12054750.002022-08-018717Budget
19986265.002023-04-038746Actual
29913448.642024-01-0187311Actual
2292495.002021-12-028713Actual
12115630.002022-08-018767Actual
20012151.002023-04-038756Actual
29940375.232024-01-0187411Actual
2293480.002021-12-028713Budget
12116650.002022-08-018767Budget
20045302.002023-04-038766Actual
29974448.642024-01-0187611Actual
2352380.002021-12-028763Budget
12194750.002022-08-018718Budget
20102990.002023-04-038717Actual
30032479.492024-01-0187112Actual
2353315.002021-12-028763Actual
121951092.012022-08-018718Actual
20137720.002023-04-038767Actual
3006096.512024-01-0187212Actual
2430135.002021-12-028773Actual
12242410.182022-08-018728Actual
201951364.742023-04-038718Actual
30094670.982024-01-0187612Actual
2431100.002021-12-028773Budget
12243280.002022-08-018728Budget
20223819.282023-04-038728Actual
30152317.052024-01-0187113Actual
2478990.002021-12-028714Actual
12303380.002022-08-018768Budget
20256819.282023-04-038768Actual
30179632.842024-01-0187213Actual
2479850.002021-12-028714Budget
12304546.552022-08-018768Actual
20314335.872023-04-0387111Actual
30211632.842024-01-0187613Actual
2536550.002021-12-028764Budget
12382480.002022-09-018713Budget
2034296.512023-04-0387211Actual
302681485.002024-02-018713Actual
2537540.002021-12-028764Actual
12383495.002022-09-018713Actual
2036996.512023-04-0387311Actual
30303945.002024-02-018763Actual
2615720.002021-12-028715Actual
12444280.002022-09-018763Budget
20396192.252023-04-0387411Actual
30360338.002024-02-018773Actual
2616750.002021-12-028715Budget
12445315.002022-09-018763Actual
2042396.512023-04-0387511Actual
303881710.002024-02-018714Actual
2673550.002021-12-028765Budget
12522100.002022-09-018773Budget
20457192.252023-04-0387611Actual
304231170.002024-02-018764Actual
2674720.002021-12-028765Actual
12523180.002022-09-018773Actual
2051529.482023-04-0387112Actual
304811134.002024-02-018715Actual
2752410.002021-12-028716Actual
12570990.002022-09-018714Actual
2054219.912023-04-0387212Actual
30516891.002024-02-018765Actual
2753480.002021-12-028716Budget
12571850.002022-09-018714Budget
2057358.212023-04-0387612Actual
30574451.002024-02-018716Actual
2800117.002021-12-028726Actual
12632720.002022-09-018764Actual
206301350.002023-05-048713Actual
30601208.002024-02-018726Actual
2801200.002021-12-028726Budget
12633650.002022-09-018764Budget
20665810.002023-05-048763Actual
30629520.002024-02-018736Actual
2849585.002021-12-028736Actual
12711810.002022-09-018715Actual
20722180.002023-05-048773Actual
30655312.002024-02-018746Actual
2850480.002021-12-028736Budget
12712650.002022-09-018715Budget
20750819.002023-05-048714Actual
30681243.002024-02-018756Actual
2896351.002021-12-028746Actual
12773550.002022-09-018765Budget
20785585.002023-05-048764Actual
30714382.002024-02-018766Actual
2897380.002021-12-028746Budget
12774540.002022-09-018765Actual
20843675.002023-05-048715Actual
307711350.002024-02-018717Actual
2943234.002021-12-028756Actual
12852480.002022-09-018716Budget
20877675.002023-05-048765Actual
308061080.002024-02-018767Actual
2944200.002021-12-028756Budget
12853468.002022-09-018716Actual
20935340.002023-05-048716Actual
308642046.572024-02-018718Actual
3002380.002021-12-028766Budget
12900200.002022-09-018726Budget
20962113.002023-05-048726Actual
30892819.282024-02-018728Actual
3003468.002021-12-028766Actual
12901176.002022-09-018726Actual
20990454.002023-05-048736Actual
309261092.012024-02-018768Actual
3081900.002021-12-028717Actual
12949585.002022-09-018736Actual
21016302.002023-05-048746Actual
30984673.112024-02-0187111Actual
3082750.002021-12-028717Budget
12950550.002022-09-018736Budget
21042227.002023-05-048756Actual
31012149.702024-02-0187211Actual
3143550.002021-12-028767Budget
12996410.002022-09-018746Actual
21072340.002023-05-048766Actual
31039448.642024-02-0187311Actual
3144630.002021-12-028767Actual
12997380.002022-09-018746Budget
21129900.002023-05-048717Actual
31066375.232024-02-0187411Actual
32221092.012021-12-028718Actual
13043293.002022-09-018756Actual
21164720.002023-05-048767Actual
31100524.172024-02-0187611Actual
3223650.002021-12-028718Budget
13044200.002022-09-018756Budget
212221501.112023-05-048718Actual
31158575.242024-02-0187112Actual
3270410.182021-12-028728Actual
13104410.002022-09-018766Actual
21250682.912023-05-048728Actual
31186192.252024-02-0187212Actual
3271380.002021-12-028728Budget
13105380.002022-09-018766Budget
21284682.912023-05-048768Actual
31220766.732024-02-0187612Actual
3329380.002021-12-028768Budget
13183750.002022-09-018717Budget
21342240.132023-05-0487111Actual
31278317.052024-02-0187113Actual
3330546.552021-12-028768Actual
13184720.002022-09-018717Actual
21370144.382023-05-0487211Actual
31305632.842024-02-0187213Actual
3408540.002022-01-018713Actual
13245630.002022-09-018767Actual
21397192.252023-05-0487311Actual
31337632.842024-02-0187613Actual
3409480.002022-01-018713Budget
13246650.002022-09-018767Budget
21424192.252023-05-0487411Actual
313941485.002024-03-028713Actual
3470280.002022-01-018763Budget
133241228.382022-09-018718Actual
2145148.632023-05-0487511Actual
31429945.002024-03-028763Actual
3471360.002022-01-018763Actual
13325750.002022-09-018718Budget
21485192.252023-05-0487611Actual
31486338.002024-03-028773Actual
3548135.002022-01-018773Actual
13372546.552022-09-018728Actual
2154339.062023-05-0487112Actual
315141710.002024-03-028714Actual
3549200.002022-01-018773Budget
13373280.002022-09-018728Budget
2157648.632023-05-0487612Actual
31549990.002024-03-028764Actual
3596990.002022-01-018714Actual
13433380.002022-09-018768Budget
216331260.002023-06-018713Actual
316071215.002024-03-028715Actual
35971000.002022-01-018714Budget
13434682.912022-09-018768Actual
21667900.002023-06-018763Actual
316421053.002024-03-028765Actual
3658550.002022-01-018764Budget
135111350.002022-10-018713Actual
21724180.002023-06-018773Actual
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3659630.002022-01-018764Actual
13546990.002022-10-018763Actual
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31727139.002024-03-028726Actual
3737630.002022-01-018715Actual
13605360.002022-10-018773Actual
21786468.002023-06-018764Actual
31755554.002024-03-028736Actual
3738650.002022-01-018715Budget
13633761.002022-10-018714Actual
21844743.002023-06-018715Actual
31781312.002024-03-028746Actual
3795650.002022-01-018765Budget
13667585.002022-10-018764Actual
21878540.002023-06-018765Actual
31807277.002024-03-028756Actual
3796720.002022-01-018765Actual
13727743.002022-10-018715Actual
21936340.002023-06-018716Actual
31840382.002024-03-028766Actual
3874527.002022-01-018716Actual
13762540.002022-10-018765Actual
21963113.002023-06-018726Actual
318971530.002024-03-028717Actual
3875480.002022-01-018716Budget
13822378.002022-10-018716Actual
21991416.002023-06-018736Actual
319311080.002024-03-028767Actual
3922234.002022-01-018726Actual
13849113.002022-10-018726Actual
22017302.002023-06-018746Actual
319891910.212024-03-028718Actual
3923200.002022-01-018726Budget
13877378.002022-10-018736Actual
22043151.002023-06-018756Actual
32017955.642024-03-028728Actual
3971468.002022-01-018736Actual
13903302.002022-10-018746Actual
22076340.002023-06-018766Actual
320511092.012024-03-028768Actual
3972480.002022-01-018736Budget
13929227.002022-10-018756Actual
22133990.002023-06-018717Actual
13962340.002022-10-018766Actual
14021900.002022-10-018717Actual
14056810.002022-10-018767Actual
141161228.382022-10-018718Actual
14144546.552022-10-018728Actual
14178682.912022-10-018768Actual
14238288.002022-10-0187111Actual
1426648.632022-10-0187211Actual
14293192.252022-10-0187311Actual
14320144.382022-10-0187411Actual
14353192.252022-10-0187611Actual
1441129.482022-10-0187112Actual
1443819.912022-10-0187212Actual
1446958.212022-10-0187612Actual
145261260.002022-11-018713Actual
14560990.002022-11-018763Actual
14617180.002022-11-018773Actual
14645761.002022-11-018714Actual
14679527.002022-11-018764Actual
14737743.002022-11-018715Actual
14772540.002022-11-018765Actual
14830340.002022-11-018716Actual
14857151.002022-11-018726Actual
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14911227.002022-11-018746Actual
14937189.002022-11-018756Actual
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151201501.112022-11-018718Actual
15148546.552022-11-018728Actual
15182682.912022-11-018768Actual
15240335.872022-11-0187111Actual
1526848.632022-11-0187211Actual
15295144.382022-11-0187311Actual
15322192.252022-11-0187411Actual
15356288.002022-11-0187611Actual
1541429.482022-11-0187112Actual
1544758.212022-11-0187612Actual
155041440.002022-12-028713Actual
15539900.002022-12-028763Actual
15596270.002022-12-028773Actual
15624761.002022-12-028714Actual
15659527.002022-12-028764Actual
15717608.002022-12-028715Actual
15752608.002022-12-028765Actual
15810378.002022-12-028716Actual
1583776.002022-12-028726Actual
15865416.002022-12-028736Actual
15891265.002022-12-028746Actual
15917227.002022-12-028756Actual
15950302.002022-12-028766Actual
160071080.002022-12-028717Actual
16042900.002022-12-028767Actual
161001228.382022-12-028718Actual
16128682.912022-12-028728Actual
16162819.282022-12-028768Actual
16220335.872022-12-0287111Actual
1624848.632022-12-0287211Actual
16275144.382022-12-0287311Actual
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16363192.252022-12-0287611Actual
1642139.062022-12-0287112Actual
4018351.002022-01-018746Actual
4019380.002022-01-018746Budget
4065234.002022-01-018756Actual
4066200.002022-01-018756Budget
4126380.002022-01-018766Budget
4127468.002022-01-018766Actual
4205720.002022-01-018717Actual
4206750.002022-01-018717Budget
4265550.002022-01-018767Budget
4266630.002022-01-018767Actual
4344955.642022-01-018718Actual
4345750.002022-01-018718Budget
4392682.912022-01-018728Actual
4393380.002022-01-018728Budget
4451380.002022-01-018768Budget
4452682.912022-01-018768Actual
4530495.002022-02-018713Actual
4531480.002022-02-018713Budget
4590280.002022-02-018763Budget
4591315.002022-02-018763Actual
4668180.002022-02-018773Actual
4669200.002022-02-018773Budget
47161080.002022-02-018714Actual
47171000.002022-02-018714Budget
4778550.002022-02-018764Budget
4779720.002022-02-018764Actual
4857720.002022-02-018715Actual
4858650.002022-02-018715Budget
4919630.002022-02-018765Actual
4920650.002022-02-018765Budget
4998480.002022-02-018716Budget
4999410.002022-02-018716Actual
5046176.002022-02-018726Actual
5047200.002022-02-018726Budget
5095527.002022-02-018736Actual
5096480.002022-02-018736Budget
5142380.002022-02-018746Budget
5143293.002022-02-018746Actual
5189200.002022-02-018756Budget
5190234.002022-02-018756Actual
5248380.002022-02-018766Budget
5249410.002022-02-018766Actual
5327720.002022-02-018717Actual
5328750.002022-02-018717Budget
5387550.002022-02-018767Budget
5388540.002022-02-018767Actual
5466750.002022-02-018718Budget
54671228.382022-02-018718Actual
5514380.002022-02-018728Budget
5515682.912022-02-018728Actual
5575380.002022-02-018768Budget
5576546.552022-02-018768Actual

Generated 2024-10-31 23:20:31.576 UTC