[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27932948.642023-11-1787613Actual
296801080.002024-01-178767Actual
12115630.002022-08-178767Actual
32218149.702024-03-1887511Actual
5903550.002022-03-198764Budget
25299682.912023-09-178768Actual
20396192.252023-04-1987411Actual
11256480.002022-08-178713Budget
10600480.002022-07-188716Budget
26571225.232023-10-1787611Actual
1170495.002021-11-178713Actual
7821410.182022-04-198768Actual
7293200.002022-04-198726Budget
25179810.002023-09-178767Actual
3971468.002022-01-178736Actual
12304546.552022-08-178768Actual
24734180.002023-09-178773Actual
32017955.642024-03-188728Actual
23020227.002023-07-188756Actual
14293192.252022-10-1787311Actual
326731080.002024-04-188764Actual
242061228.382023-08-178718Actual
1526848.632022-11-1787211Actual
347931485.002024-06-178713Actual
226081350.002023-07-188713Actual
29886149.702024-01-1787211Actual
30179632.842024-01-1787213Actual
38604554.002024-09-178736Actual
11821550.002022-08-178736Budget
28349554.002023-12-188736Actual
37836149.702024-08-1787211Actual
12194750.002022-08-178718Budget
2801200.002021-12-188726Budget
36276139.002024-07-188726Actual
35537299.702024-06-1787211Actual
30032479.492024-01-1787112Actual
54671228.382022-02-178718Actual
18223819.282023-02-178768Actual
38656277.002024-09-178756Actual
35206208.002024-06-178756Actual
4018351.002022-01-178746Actual
21963113.002023-06-178726Actual
14178682.912022-10-178768Actual
35417955.642024-06-178728Actual
6170234.002022-03-198726Actual
30601208.002024-02-178726Actual
11316280.002022-08-178763Budget
9485527.002022-06-178716Actual
319891910.212024-03-188718Actual
11117280.002022-07-188728Budget
15950302.002022-12-188766Actual
25795270.002023-10-178773Actual
229850.002021-10-178714Budget
17954227.002023-02-178746Actual
9732380.002022-06-178766Budget
12901176.002022-09-178726Actual
5047200.002022-02-178726Budget
12522100.002022-09-178773Budget
1228380.002021-11-178763Budget
1446958.212022-10-1787612Actual
5249410.002022-02-178766Actual
14617180.002022-11-178773Actual
376881910.212024-08-178718Actual
160071080.002022-12-188717Actual
20935340.002023-05-208716Actual
38008383.742024-08-1787112Actual
4669200.002022-02-178773Budget
11178546.552022-07-188768Actual
33407383.742024-04-1887112Actual
11974410.002022-08-178766Actual
6314200.002022-03-198756Budget
8414200.002022-05-208726Budget
33233747.582024-04-1887111Actual
316421053.002024-03-188765Actual
9484480.002022-06-178716Budget
364811170.002024-07-188767Actual
9209990.002022-06-178714Actual
559200.002021-10-178726Budget
303881710.002024-02-178714Actual
282361053.002023-12-188765Actual
8617380.002022-05-208766Budget
10649200.002022-07-188726Budget
9872550.002022-06-178767Budget
370750.002021-10-178715Budget
7573850.002022-04-198717Budget
8366527.002022-05-208716Actual
36741299.702024-07-1887411Actual
372481080.002024-08-178764Actual
36304589.002024-07-188736Actual
15624761.002022-12-188714Actual
151201501.112022-11-178718Actual
285842046.572023-12-188718Actual
37539451.002024-08-178766Actual
293551053.002024-01-178715Actual
31755554.002024-03-188736Actual
18424192.252023-02-1787611Actual
21397192.252023-05-2087311Actual
336431418.002024-05-198713Actual
31305632.842024-02-1787213Actual
16656878.002023-01-178714Actual
161001228.382022-12-188718Actual
25499240.132023-09-1787611Actual
11645550.002022-08-178765Budget
9581550.002022-06-178736Budget
4392682.912022-01-178728Actual
6452750.002022-03-198717Budget
1307100.002021-11-178773Budget
282011053.002023-12-188715Actual
6967990.002022-04-198714Actual
5328750.002022-02-178717Budget
3223650.002021-12-188718Budget
4206750.002022-01-178717Budget
196011350.002023-04-198713Actual
181100.002021-10-178773Budget
5096480.002022-02-178736Budget
31039448.642024-02-1787311Actual
26722317.052023-10-1787113Actual
33678945.002024-05-198763Actual
36567819.282024-07-188728Actual
10324850.002022-07-188714Budget
36858383.742024-07-1887112Actual
18692819.002023-03-198714Actual
2355548.632023-07-1887612Actual
26749790.742023-10-1787213Actual
27695448.642023-11-1787611Actual
12571850.002022-09-178714Budget
21424192.252023-05-2087411Actual
14857151.002022-11-178726Actual
338901053.002024-05-198765Actual
373411053.002024-08-178765Actual
110681228.382022-07-188718Actual
10325990.002022-07-188714Actual
58431080.002022-03-198714Actual
4451380.002022-01-178768Budget
364461530.002024-07-188717Actual
8287630.002022-05-208765Actual
38630312.002024-09-178746Actual
101360.002021-10-178763Actual
3906876.292024-09-1787511Actual
901550.002021-10-178767Budget
6514550.002022-03-198767Budget
47171000.002022-02-178714Budget
6451900.002022-03-198717Actual
8087950.002022-05-208714Budget
11116546.552022-07-188728Actual
9733410.002022-06-178766Actual
1825176.002021-11-178756Actual
28294520.002023-12-188716Actual
4205720.002022-01-178717Actual
41480.002021-10-178713Budget
24762878.002023-09-178714Actual
21129900.002023-05-208717Actual
18012378.002023-02-178766Actual
10648176.002022-07-188726Actual
9348650.002022-06-178715Budget
23145900.002023-07-188767Actual
35770766.732024-06-1787612Actual
246421350.002023-09-178713Actual
11773234.002022-08-178726Actual
1851558.212023-02-1787612Actual
12445315.002022-09-178763Actual
12773550.002022-09-178765Budget
6266410.002022-03-198746Actual
376301080.002024-08-178767Actual
21342240.132023-05-2087111Actual
19692360.002023-04-198773Actual
23647810.002023-08-178763Actual
12996410.002022-09-178746Actual
13633761.002022-10-178714Actual
31549990.002024-03-188764Actual
30714382.002024-02-178766Actual
35971000.002022-01-178714Budget
2752410.002021-12-188716Actual
5982720.002022-03-198715Actual
3408540.002022-01-178713Actual
2653737.992023-10-1787511Actual
10384540.002022-07-188764Actual
14560990.002022-11-178763Actual
22968454.002023-07-188736Actual
12852480.002022-09-178716Budget
384561053.002024-09-178715Actual
5189200.002022-02-178756Budget
2558419.912023-09-1787212Actual
24325240.132023-08-1787111Actual
34704632.842024-05-1987213Actual
382431485.002024-09-178713Actual
18984151.002023-03-198756Actual
2145148.632023-05-2087511Actual
331751092.012024-04-188768Actual
13929227.002022-10-178756Actual
34885405.002024-06-178773Actual
31066375.232024-02-1787411Actual
13372546.552022-09-178728Actual
4065234.002022-01-178756Actual
13325750.002022-09-178718Budget
1948619.912023-03-1987112Actual
29475139.002024-01-178726Actual
17660180.002023-02-178773Actual
12949585.002022-09-178736Actual
17873416.002023-02-178716Actual
10698527.002022-07-188736Actual
135111350.002022-10-178713Actual
100380.002021-10-178763Budget
25412144.382023-09-1787311Actual
3659630.002022-01-178764Actual
26335955.642023-10-178728Actual
16363192.252022-12-1887611Actual
28321139.002023-12-188726Actual
6701380.002022-03-198768Budget
7760410.182022-04-198728Actual
359451418.002024-07-188713Actual
35564375.232024-06-1787311Actual
3470280.002022-01-178763Budget
22287546.552023-06-178768Actual
6781585.002022-04-198713Actual
28375347.002023-12-188746Actual
2753480.002021-12-188716Budget
6373351.002022-03-198766Actual
8146650.002022-05-208764Budget
2944200.002021-12-188756Budget
337631620.002024-05-198714Actual
236121440.002023-08-178713Actual
1748019.912023-01-1787212Actual
37890448.642024-08-1787411Actual
16302192.252022-12-1887411Actual
22400192.252023-06-1787311Actual
338561134.002024-05-198715Actual
315141710.002024-03-188714Actual
32343575.242024-03-1887612Actual
8944410.182022-05-208768Actual
29297990.002024-01-178764Actual
17688761.002023-02-178714Actual
327661053.002024-04-188765Actual
32401474.942024-03-1887113Actual
1682176.002021-11-178726Actual
21042227.002023-05-208756Actual
34055277.002024-05-198756Actual
2214546.552021-11-178768Actual
2034296.512023-04-1987211Actual
2154339.062023-05-2087112Actual
22821743.002023-07-188715Actual
6918135.002022-04-198773Actual
35828317.052024-06-1787113Actual
34465149.702024-05-1987511Actual
1634468.002021-11-178716Actual
1583776.002022-12-188726Actual
33527474.942024-04-1887113Actual
29529347.002024-01-178746Actual
216331260.002023-06-178713Actual
6043650.002022-03-198765Budget
14679527.002022-11-178764Actual
155041440.002022-12-188713Actual
7900495.002022-05-208713Actual
9208950.002022-06-178714Budget
23405192.252023-07-1887411Actual
7165630.002022-04-198765Actual
2042396.512023-04-1987511Actual
279891485.002023-12-188713Actual
14021900.002022-10-178717Actual
4127468.002022-01-178766Actual
1751158.212023-01-1787612Actual
16628360.002023-01-178773Actual
28732225.232023-12-1887211Actual
32251448.642024-03-1887611Actual
4857720.002022-02-178715Actual
17980151.002023-02-178756Actual
10851410.002022-07-188766Actual
354511092.012024-06-178768Actual
27494819.282023-11-178768Actual
9675200.002022-06-178756Budget
1683200.002021-11-178726Budget
429550.002021-10-178765Budget
9811850.002022-06-178717Budget
10463650.002022-07-188715Budget
2800117.002021-12-188726Actual
15917227.002022-12-188756Actual
13043293.002022-09-178756Actual
28024945.002023-12-188763Actual
39222766.732024-09-1787612Actual
31186192.252024-02-1787212Actual
31278317.052024-02-1787113Actual
31100524.172024-02-1787611Actual
2546696.512023-09-1787511Actual
9269650.002022-06-178764Budget
23265682.912023-07-188768Actual
9533176.002022-06-178726Actual
34003589.002024-05-198736Actual
13849113.002022-10-178726Actual
11442990.002022-08-178714Actual
16923265.002023-01-178746Actual
32931208.002024-04-188756Actual
35979878.002024-07-188763Actual
10276135.002022-07-188773Actual
24468288.002023-08-1787611Actual
2615720.002021-12-188715Actual
25439144.382023-09-1787411Actual
269591620.002023-11-178714Actual
32428790.742024-03-1887213Actual
5654495.002022-03-198713Actual
26931338.002023-11-178773Actual
307711350.002024-02-178717Actual
1830948.632023-02-1787211Actual
15717608.002022-12-188715Actual
9347720.002022-06-178715Actual
3972480.002022-01-178736Budget
12950550.002022-09-178736Budget
38867819.282024-09-178728Actual
1939596.512023-03-1987511Actual
34411448.642024-05-1987311Actual
360641710.002024-07-188714Actual
377501092.012024-08-178768Actual
24407192.252023-08-1787411Actual
2537540.002021-12-188764Actual
273391530.002023-11-178717Actual
21370144.382023-05-2087211Actual
35126174.002024-06-178726Actual
13546990.002022-10-178763Actual
37426174.002024-08-178726Actual
3002380.002021-12-188766Budget
165361350.002023-01-178713Actual
309261092.012024-02-178768Actual
25953729.002023-10-178765Actual
22345288.002023-06-1787111Actual
2478990.002021-12-188714Actual
23231546.552023-07-188728Actual
2452639.062023-08-1787112Actual
10930900.002022-07-188717Actual
31840382.002024-03-188766Actual
7166550.002022-04-198765Budget
17928454.002023-02-178736Actual
2849585.002021-12-188736Actual
26782632.842023-10-1787613Actual
20750819.002023-05-208714Actual
22728761.002023-07-188714Actual
17194682.912023-01-178768Actual
331131910.212024-04-188718Actual
5575380.002022-02-178768Budget
34356747.582024-05-1987111Actual
4779720.002022-02-178764Actual
2673550.002021-12-188765Budget
4393380.002022-01-178728Budget
99511228.382022-06-178718Actual
7106630.002022-04-198715Actual
10697550.002022-07-188736Budget
702200.002021-10-178756Budget
7435200.002022-04-198756Budget
1089380.002021-10-178768Budget
17722527.002023-02-178764Actual
32109598.642024-03-1887111Actual
7342550.002022-04-198736Budget
21485192.252023-05-2087611Actual
32164375.232024-03-1887311Actual
32461632.842024-03-1887613Actual
20962113.002023-05-208726Actual
18664180.002023-03-198773Actual
297381773.842024-01-178718Actual
8464550.002022-05-208736Budget
11646720.002022-08-178765Actual
24889608.002023-09-178765Actual
5576546.552022-02-178768Actual
1555550.002021-11-178765Budget
7901480.002022-05-208713Budget
29858673.112024-01-1787111Actual
8415234.002022-05-208726Actual
170391080.002023-01-178717Actual
14772540.002022-11-178765Actual
39041448.642024-09-1787411Actual
9812900.002022-06-178717Actual
30303945.002024-02-178763Actual
10521550.002022-07-188765Budget
8885380.002022-05-208728Budget
701234.002021-10-178756Actual
130690.002021-11-178773Actual
288550.002021-10-178764Budget
31429945.002024-03-188763Actual
29085632.842023-12-1887613Actual
302681485.002024-02-178713Actual
1644819.912022-12-1887212Actual
22643900.002023-07-188763Actual
1171480.002021-11-178713Budget
29448451.002024-01-178716Actual
12711810.002022-09-178715Actual
2430135.002021-12-188773Actual
1934196.512023-03-1987311Actual
3923200.002022-01-178726Budget
16982340.002023-01-178766Actual
8695720.002022-05-208717Actual
26510186.932023-10-1787411Actual
35651524.172024-06-1787611Actual
371281013.002024-08-178763Actual
18819675.002023-03-198765Actual
12382480.002022-09-178713Budget
34619766.732024-05-1987612Actual
18281240.132023-02-1787111Actual
983650.002021-10-178718Budget
15062900.002022-11-178767Actual
18932378.002023-03-198736Actual
1745319.912023-01-1787112Actual
27814766.732023-11-1787612Actual
5046176.002022-02-178726Actual
292621620.002024-01-178714Actual
316071215.002024-03-188715Actual
1031380.002021-10-178728Budget
2292495.002021-12-188713Actual
31012149.702024-02-1787211Actual
33586948.642024-04-1887613Actual
3409480.002022-01-178713Budget
21752819.002023-06-178714Actual
28967670.982023-12-1887612Actual
20137720.002023-04-198767Actual
150271080.002022-11-178717Actual
20102990.002023-04-198717Actual
916190.002022-06-178773Actual
17307144.382023-01-1787311Actual
36601955.642024-07-188768Actual
24234682.912023-08-178728Actual
4999410.002022-02-178716Actual
24854608.002023-09-178715Actual
25087378.002023-09-178766Actual
17780608.002023-02-178715Actual
191661501.112023-03-198718Actual
3329380.002021-12-188768Budget
293901053.002024-01-178765Actual
27197520.002023-11-178736Actual
10060682.912022-06-178768Actual
13822378.002022-10-178716Actual
35855632.842024-06-1787213Actual
2025550.002021-11-178767Budget
17252240.132023-01-1787111Actual
12712650.002022-09-178715Budget
16042900.002022-12-188767Actual
31486338.002024-03-188773Actual
23732878.002023-08-178714Actual
181621228.382023-02-178718Actual
5902540.002022-03-198764Actual
5190234.002022-02-178756Actual
10522630.002022-07-188765Actual
40540.002021-10-178713Actual
201951364.742023-04-198718Actual
327311134.002024-04-188715Actual
11584720.002022-08-178715Actual
21991416.002023-06-178736Actual
20256819.282023-04-198768Actual
308642046.572024-02-178718Actual
10990720.002022-07-188767Actual
38186948.642024-08-1787613Actual
2616750.002021-12-188715Budget
11177380.002022-07-188768Budget
268741013.002023-11-178763Actual
10792200.002022-07-188756Budget
19635990.002023-04-198763Actual
25028227.002023-09-178746Actual
1139590.002022-08-178773Actual
11725480.002022-08-178716Budget
18958227.002023-03-198746Actual
8557293.002022-05-208756Actual
11772200.002022-08-178726Budget
121951092.012022-08-178718Actual
8836955.642022-05-208718Actual
1779380.002021-11-178746Budget
27634375.232023-11-1787411Actual
361561215.002024-07-188715Actual
24148810.002023-08-178767Actual
3143550.002021-12-188767Budget
1731527.002021-11-178736Actual
4066200.002022-01-178756Budget
6841360.002022-04-198763Actual
11394100.002022-08-178773Budget
22133990.002023-06-178717Actual
2153380.002021-11-178728Budget
12243280.002022-08-178728Budget
4452682.912022-01-178768Actual
7341585.002022-04-198736Actual
9582585.002022-06-178736Actual
25918851.002023-10-178715Actual
30152317.052024-01-1787113Actual
25002416.002023-09-178736Actual
27661149.702023-11-1787511Actual
10059280.002022-06-178768Budget
37506277.002024-08-178756Actual
26456149.702023-10-1787211Actual
11583650.002022-08-178715Budget
281091710.002023-12-188714Actual
37480347.002024-08-178746Actual
30360338.002024-02-178773Actual
21878540.002023-06-178765Actual
29766955.642024-01-178728Actual
274601092.012023-11-178728Actual
33315299.702024-04-1887411Actual
12523180.002022-09-178773Actual
8943280.002022-05-208768Budget
13245630.002022-09-178767Actual
33349524.172024-04-1887611Actual
14911227.002022-11-178746Actual
6702546.552022-03-198768Actual
251441080.002023-09-178717Actual

Generated 2024-11-16 13:10:43.294 UTC