[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002022-08-218736Actual
1493810.002021-09-218715Actual
10930900.002022-05-228717Actual
3144630.002021-10-228767Actual
36249520.002024-05-228716Actual
268391350.002023-09-218713Actual
2555729.482023-07-2287112Actual
20045302.002023-02-218766Actual
319891910.212024-01-218718Actual
26510186.932023-08-2187411Actual
26335955.642023-08-218728Actual
14857151.002022-09-218726Actual
20223819.282023-02-218728Actual
47161080.002021-12-228714Actual
13105380.002022-07-228766Budget
18223819.282022-12-228768Actual
9484480.002022-04-218716Budget
13929227.002022-08-218756Actual
2042396.512023-02-2187511Actual
37399485.002024-06-218716Actual
21164720.002023-03-248767Actual
1954448.632023-01-2187612Actual
9821092.012021-08-218718Actual
4066200.002021-11-218756Budget
12712650.002022-07-228715Budget
3596990.002021-11-218714Actual
11725480.002022-06-218716Budget
24734180.002023-07-228773Actual
6170234.002022-01-218726Actual
20935340.002023-03-248716Actual
8757630.002022-03-248767Actual
80861080.002022-03-248714Actual
28905575.242023-10-2287112Actual
38128474.942024-06-2187113Actual
22373144.382023-04-2187211Actual
13183750.002022-07-228717Budget
12852480.002022-07-228716Budget
29297990.002023-11-218764Actual
5903550.002022-01-218764Budget
12053720.002022-06-218717Actual
1779380.002021-09-218746Budget
4590280.002021-12-228763Budget
9733410.002022-04-218766Actual
19986265.002023-02-218746Actual
8944410.182022-03-248768Actual
28024945.002023-10-228763Actual
2536550.002021-10-228764Budget
14178682.912022-08-218768Actual
2604083.002023-08-218726Actual
284911530.002023-10-228717Actual
38398990.002024-07-228764Actual
9581550.002022-04-218736Budget
4019380.002021-11-218746Budget
19754468.002023-02-218764Actual
14320144.382022-08-2187411Actual
29858673.112023-11-2187111Actual
18726527.002023-01-218764Actual
7713650.002022-02-218718Budget
16628360.002022-11-218773Actual
11116546.552022-05-228728Actual
6372380.002022-01-218766Budget
28732225.232023-10-2287211Actual
34087382.002024-03-238766Actual
30516891.002023-12-228765Actual
22133990.002023-04-218717Actual
30211632.842023-11-2187613Actual
10198315.002022-05-228763Actual
17194682.912022-11-218768Actual
21936340.002023-04-218716Actual
1426648.632022-08-2187211Actual
7244527.002022-02-218716Actual
34885405.002024-04-218773Actual
14560990.002022-09-218763Actual
12996410.002022-07-228746Actual
35041891.002024-04-218765Actual
4920650.002021-12-228765Budget
13849113.002022-08-218726Actual
18932378.002023-01-218736Actual
23405192.252023-05-2287411Actual
23465288.002023-05-2287611Actual
20665810.002023-03-248763Actual
702200.002021-08-218756Budget
2558419.912023-07-2287212Actual
10276135.002022-05-228773Actual
28704673.112023-10-2287111Actual
258231112.002023-08-218714Actual
2850480.002021-10-228736Budget
2893396.512023-10-2287212Actual
375961440.002024-06-218717Actual
34298819.282024-03-238768Actual
35770766.732024-04-2187612Actual
7822280.002022-02-218768Budget
23053340.002023-05-228766Actual
121951092.012022-06-218718Actual
293551053.002023-11-218715Actual
1736148.632022-11-2187511Actual
28786375.232023-10-2287411Actual
7574900.002022-02-218717Actual
24796468.002023-07-228764Actual
29234405.002023-11-218773Actual
7761380.002022-02-218728Budget
18692819.002023-01-218714Actual
17074720.002022-11-218767Actual
246421350.002023-07-228713Actual
7341585.002022-02-218736Actual
33554632.842024-02-2187213Actual
8226650.002022-03-248715Budget
38070766.732024-06-2187612Actual
12444280.002022-07-228763Budget
3329380.002021-10-228768Budget
2478990.002021-10-228714Actual
1830948.632022-12-2287211Actual
29475139.002023-11-218726Actual
28847448.642023-10-2287611Actual
26993990.002023-09-218764Actual
34736632.842024-03-2387613Actual
216331260.002023-04-218713Actual
10697550.002022-05-228736Budget
28646955.642023-10-228768Actual
30984673.112023-12-2287111Actual
24325240.132023-06-2187111Actual
34384149.702024-03-2387211Actual
3795650.002021-11-218765Budget
24380144.382023-06-2187311Actual
2897380.002021-10-228746Budget
9732380.002022-04-218766Budget
8758550.002022-03-248767Budget
12242410.182022-06-218728Actual
38008383.742024-06-2187112Actual
11645550.002022-06-218765Budget
2753480.002021-10-228716Budget
8367480.002022-03-248716Budget
1634468.002021-09-218716Actual
7342550.002022-02-218736Budget
6841360.002022-02-218763Actual
8147630.002022-03-248764Actual
33469766.732024-02-2187612Actual
19905340.002023-02-218716Actual
2025550.002021-09-218767Budget
39280474.942024-07-2287113Actual
22017302.002023-04-218746Actual
22968454.002023-05-228736Actual
841810.002021-08-218717Actual
2214546.552021-09-218768Actual
9406630.002022-04-218765Actual
65931228.382022-01-218718Actual
35651524.172024-04-2187611Actual
842750.002021-08-218717Budget
32879554.002024-02-218736Actual
25179810.002023-07-228767Actual
1526848.632022-09-2187211Actual
9348650.002022-04-218715Budget
293901053.002023-11-218765Actual
25499240.132023-07-2287611Actual
21667900.002023-04-218763Actual
2943234.002021-10-228756Actual
5387550.002021-12-228767Budget
10522630.002022-05-228765Actual
4393380.002021-11-218728Budget
268741013.002023-09-218763Actual
2881376.292023-10-2287511Actual
34029347.002024-03-238746Actual
9209990.002022-04-218714Actual
185721440.002023-01-218713Actual
15356288.002022-09-2187611Actual
34557479.492024-03-2387112Actual
16042900.002022-10-228767Actual
342371773.842024-03-238718Actual
1848239.062022-12-2287112Actual
229850.002021-08-218714Budget
26094229.002023-08-218746Actual
21342240.132023-03-2487111Actual
6220585.002022-01-218736Actual
26931338.002023-09-218773Actual
21016302.002023-03-248746Actual
31781312.002024-01-218746Actual
304811134.002023-12-228715Actual
274601092.012023-09-218728Actual
16571900.002022-11-218763Actual
16923265.002022-11-218746Actual
33315299.702024-02-2187411Actual
19428288.002023-01-2187611Actual
10324850.002022-05-228714Budget
35417955.642024-04-218728Actual
20137720.002023-02-218767Actual
2752410.002021-10-228716Actual
8616410.002022-03-248766Actual
3471360.002021-11-218763Actual
365391910.212024-05-228718Actual
33288299.702024-02-2187311Actual
11583650.002022-06-218715Budget
18877340.002023-01-218716Actual
3737630.002021-11-218715Actual
22763527.002023-05-228764Actual
34585192.252024-03-2387212Actual
27661149.702023-09-2187511Actual
22821743.002023-05-228715Actual
38630312.002024-07-228746Actual
336431418.002024-03-238713Actual
222261228.382023-04-218718Actual
14937189.002022-09-218756Actual
11177380.002022-05-228768Budget
5717280.002022-01-218763Budget
1934196.512023-01-2187311Actual
31337632.842023-12-2287613Actual
316421053.002024-01-218765Actual
10060682.912022-04-218768Actual
39041448.642024-07-2287411Actual
26068354.002023-08-218736Actual
370931485.002024-06-218713Actual
1682176.002021-09-218726Actual
232031228.382023-05-228718Actual
2479850.002021-10-228714Budget
7901480.002022-03-248713Budget
3002380.002021-10-228766Budget
13325750.002022-07-228718Budget
9812900.002022-04-218717Actual
33735338.002024-03-238773Actual
1089380.002021-08-218768Budget
35154520.002024-04-218736Actual
285842046.572023-10-228718Actual
20962113.002023-03-248726Actual
4779720.002021-12-228764Actual
30714382.002023-12-228766Actual
9022495.002022-04-218713Actual
37836149.702024-06-2187211Actual
9811850.002022-04-218717Budget
11443850.002022-06-218714Budget
2800117.002021-10-228726Actual
18607810.002023-01-218763Actual
22700360.002023-05-228773Actual
31727139.002024-01-218726Actual
12774540.002022-07-228765Actual
27223382.002023-09-218746Actual
1886380.002021-09-218766Budget
31158575.242023-12-2287112Actual
6641546.552022-01-218728Actual
29766955.642023-11-218728Actual
15810378.002022-10-228716Actual
6123480.002022-01-218716Budget
11773234.002022-06-218726Actual
15891265.002022-10-228746Actual
23351144.382023-05-2287211Actual
36741299.702024-05-2287411Actual
9347720.002022-04-218715Actual
22728761.002023-05-228714Actual
36036270.002024-05-228773Actual
34828945.002024-04-218763Actual
30032479.492023-11-2187112Actual
274321910.212023-09-218718Actual
27249208.002023-09-218756Actual
99511228.382022-04-218718Actual
354511092.012024-04-218768Actual
13372546.552022-07-228728Actual
384561053.002024-07-228715Actual
1751158.212022-11-2187612Actual
349131620.002024-04-218714Actual
9023480.002022-04-218713Budget
27197520.002023-09-218736Actual
9998682.912022-04-218728Actual
22427192.252023-04-2187411Actual
7165630.002022-02-218765Actual
16363192.252022-10-2287611Actual
34356747.582024-03-2387111Actual
1494750.002021-09-218715Budget
31549990.002024-01-218764Actual
7495351.002022-02-218766Actual
377501092.012024-06-218768Actual
4205720.002021-11-218717Actual
1090546.552021-08-218768Actual
24407192.252023-06-2187411Actual
29940375.232023-11-2187411Actual
2546696.512023-07-2287511Actual
9676176.002022-04-218756Actual
130690.002021-09-218773Actual
8146650.002022-03-248764Budget
1966750.002021-09-218717Budget
16691527.002022-11-218764Actual
21786468.002023-04-218764Actual
2663058.212023-08-2187112Actual
10792200.002022-05-228756Budget
201951364.742023-02-218718Actual
39102524.172024-07-2287611Actual
916190.002022-04-218773Actual
5575380.002021-12-228768Budget
32964451.002024-02-218766Actual
2944200.002021-10-228756Budget
36714375.232024-05-2287311Actual
110681228.382022-05-228718Actual
296801080.002023-11-218767Actual
8511351.002022-03-248746Actual
26368955.642023-08-218768Actual
27753575.242023-09-2187112Actual
257011350.002023-08-218713Actual
19108900.002023-01-218767Actual
25002416.002023-07-228736Actual
171321364.742022-11-218718Actual
11069750.002022-05-228718Budget
170391080.002022-11-218717Actual
8463585.002022-03-248736Actual
14679527.002022-09-218764Actual
35971000.002021-11-218714Budget
7026630.002022-02-218764Actual
35979878.002024-05-228763Actual
36601955.642024-05-228768Actual
16869113.002022-11-218726Actual
281431080.002023-10-228764Actual
10600480.002022-05-228716Budget
15717608.002022-10-228715Actual
18190546.552022-12-228728Actual
242061228.382023-06-218718Actual
2343248.632023-05-2287511Actual
4018351.002021-11-218746Actual
39014299.702024-07-2287311Actual
27580225.232023-09-2187211Actual
39222766.732024-07-2287612Actual
12997380.002022-07-228746Budget
382431485.002024-07-228713Actual
34677632.842024-03-2387113Actual
13762540.002022-08-218765Actual
28349554.002023-10-228736Actual
21878540.002023-04-218765Actual
36858383.742024-05-2287112Actual
7105650.002022-02-218715Budget
12773550.002022-07-228765Budget
12054750.002022-06-218717Budget
37004632.842024-05-2287213Actual
12243280.002022-06-218728Budget
30601208.002023-12-228726Actual
19932151.002023-02-218726Actual
1728096.512022-11-2187211Actual
3006096.512023-11-2187212Actual
429550.002021-08-218765Budget
318971530.002024-01-218717Actual
16162819.282022-10-228768Actual
4451380.002021-11-218768Budget
27552673.112023-09-2187111Actual
1031380.002021-08-218728Budget
18904151.002023-01-218726Actual
330551170.002024-02-218767Actual
31066375.232023-12-2287411Actual
11504650.002022-06-218764Budget
32309479.492024-01-2187112Actual
35180312.002024-04-218746Actual
10139480.002022-05-228713Budget
35709479.492024-04-2187112Actual
12115630.002022-06-218767Actual
37185338.002024-06-218773Actual
181100.002021-08-218773Budget
4669200.002021-12-228773Budget
2213380.002021-09-218768Budget
22643900.002023-05-228763Actual
16656878.002022-11-218714Actual
3081900.002021-10-228717Actual
10385650.002022-05-228764Budget
18012378.002022-12-228766Actual
3738650.002021-11-218715Budget
19635990.002023-02-218763Actual
2034296.512023-02-2187211Actual
18069990.002022-12-228717Actual
228990.002021-08-218714Actual
3082750.002021-10-228717Budget
21752819.002023-04-218714Actual
331751092.012024-02-218768Actual
15865416.002022-10-228736Actual
12523180.002022-07-228773Actual
330211530.002024-02-218717Actual
1415540.002021-09-218764Actual
17900113.002022-12-228726Actual
24889608.002023-07-228765Actual
25357335.872023-07-2287111Actual
32905347.002024-02-218746Actual
5654495.002022-01-218713Actual
309261092.012023-12-228768Actual
36768149.702024-05-2287511Actual
27494819.282023-09-218768Actual
37426174.002024-06-218726Actual
10464720.002022-05-228715Actual
7960360.002022-03-248763Actual
13373280.002022-07-228728Budget
7821410.182022-02-218768Actual
27142451.002023-09-218716Actual
14293192.252022-08-2187311Actual
27814766.732023-09-2187612Actual
33586948.642024-02-2187613Actual
17660180.002022-12-228773Actual
38549485.002024-07-228716Actual
12304546.552022-06-218768Actual
36330382.002024-05-228746Actual
14970302.002022-09-218766Actual
19692360.002023-02-218773Actual
15148546.552022-09-218728Actual
11821550.002022-06-218736Budget
14617180.002022-09-218773Actual
29025474.942023-10-2287113Actual
8884546.552022-03-248728Actual
37506277.002024-06-218756Actual
28081338.002023-10-228773Actual
151201501.112022-09-218718Actual
32401474.942024-01-2187113Actual
180135.002021-08-218773Actual
10791234.002022-05-228756Actual
8837650.002022-03-248718Budget
2051529.482023-02-2187112Actual
32017955.642024-01-218728Actual
21042227.002023-03-248756Actual
24762878.002023-07-228714Actual
1583776.002022-10-228726Actual
17334192.252022-11-2187411Actual
23231546.552023-05-228728Actual
23323240.132023-05-2287111Actual
14772540.002022-09-218765Actual
1745319.912022-11-2187112Actual
38335270.002024-07-228773Actual
10744410.002022-05-228746Actual
58421000.002022-01-218714Budget
9269650.002022-04-218764Budget
11869351.002022-06-218746Actual
23732878.002023-06-218714Actual
10325990.002022-05-228714Actual
376881910.212024-06-218718Actual
11915176.002022-06-218756Actual
37539451.002024-06-218766Actual
281091710.002023-10-228714Actual
31220766.732023-12-2287612Actual
17815675.002022-12-228765Actual
373061215.002024-06-218715Actual
9208950.002022-04-218714Budget
2057358.212023-02-2187612Actual
26782632.842023-08-2187613Actual
15322192.252022-09-2187411Actual
22345288.002023-04-2187111Actual
21724180.002023-04-218773Actual
25299682.912023-07-228768Actual
13433380.002022-07-228768Budget
3972480.002021-11-218736Budget
31807277.002024-01-218756Actual
37890448.642024-06-2187411Actual
308061080.002023-12-228767Actual
17722527.002022-12-228764Actual
34499598.642024-03-2387611Actual
5143293.002021-12-228746Actual
1446958.212022-08-2187612Actual
2443448.632023-06-2187511Actual
41480.002021-08-218713Budget
22254682.912023-04-218728Actual
36687299.702024-05-2287211Actual
29503554.002023-11-218736Actual
10990720.002022-05-228767Actual
32851139.002024-02-218726Actual
288550.002021-08-218764Budget
32553878.002024-02-218763Actual
2352339.062023-05-2287112Actual
27695448.642023-09-2187611Actual
304231170.002023-12-228764Actual
26456149.702023-08-2187211Actual
361561215.002024-05-228715Actual
6918135.002022-02-218773Actual
28434382.002023-10-228766Actual
315141710.002024-01-218714Actual
15659527.002022-10-228764Actual
26120167.002023-08-218756Actual
1228380.002021-09-218763Budget
141161228.382022-08-218718Actual
3003468.002021-10-228766Actual
6314200.002022-01-218756Budget
9999380.002022-04-218728Budget
6171200.002022-01-218726Budget
273741170.002023-09-218767Actual
5655480.002022-01-218713Budget
101360.002021-08-218763Actual
12383495.002022-07-228713Actual
32343575.242024-01-2187612Actual
326731080.002024-02-218764Actual
7388410.002022-02-218746Actual
26153229.002023-08-218766Actual
26013270.002023-08-218716Actual
7712955.642022-02-218718Actual
10277100.002022-05-228773Budget
270511134.002023-09-218715Actual

Generated 2024-09-21 00:25:18.127 UTC