[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30211632.842023-11-2187613Actual
31100524.172023-12-2287611Actual
10745380.002022-05-228746Budget
1966750.002021-09-218717Budget
11257585.002022-06-218713Actual
8617380.002022-03-248766Budget
11504650.002022-06-218764Budget
5795200.002022-01-218773Budget
8757630.002022-03-248767Actual
25299682.912023-07-228768Actual
13877378.002022-08-218736Actual
33735338.002024-03-238773Actual
3906876.292024-07-2287511Actual
7821410.182022-02-218768Actual
32137299.702024-01-2187211Actual
558176.002021-08-218726Actual
282011053.002023-10-228715Actual
307711350.002023-12-228717Actual
1732480.002021-09-218736Budget
361561215.002024-05-228715Actual
18424192.252022-12-2287611Actual
3791776.292024-06-2187511Actual
9629293.002022-04-218746Actual
18692819.002023-01-218714Actual
19286335.872023-01-2187111Actual
8943280.002022-03-248768Budget
8510380.002022-03-248746Budget
10791234.002022-05-228756Actual
31278317.052023-12-2287113Actual
226081350.002023-05-228713Actual
39222766.732024-07-2287612Actual
330551170.002024-02-218767Actual
31186192.252023-12-2287212Actual
7960360.002022-03-248763Actual
388391773.842024-07-228718Actual
10325990.002022-05-228714Actual
9023480.002022-04-218713Budget
30360338.002023-12-228773Actual
13246650.002022-07-228767Budget
10464720.002022-05-228715Actual
6781585.002022-02-218713Actual
216331260.002023-04-218713Actual
26428375.232023-08-2187111Actual
9347720.002022-04-218715Actual
13043293.002022-07-228756Actual
16749743.002022-11-218715Actual
19960416.002023-02-218736Actual
9160100.002022-04-218773Budget
2943234.002021-10-228756Actual
7292234.002022-02-218726Actual
100380.002021-08-218763Budget
279891485.002023-10-228713Actual
19108900.002023-01-218767Actual
13762540.002022-08-218765Actual
12444280.002022-07-228763Budget
33261299.702024-02-2187211Actual
8885380.002022-03-248728Budget
12571850.002022-07-228714Budget
5328750.002021-12-228717Budget
21724180.002023-04-218773Actual
296801080.002023-11-218767Actual
607527.002021-08-218736Actual
30714382.002023-12-228766Actual
37036632.842024-05-2287613Actual
19754468.002023-02-218764Actual
21164720.002023-03-248767Actual
2214546.552021-09-218768Actual
262471080.002023-08-218767Actual
39280474.942024-07-2287113Actual
26068354.002023-08-218736Actual
14560990.002022-09-218763Actual
2666458.212023-08-2187612Actual
20750819.002023-03-248714Actual
28294520.002023-10-228716Actual
7495351.002022-02-218766Actual
377161092.012024-06-218728Actual
16842416.002022-11-218716Actual
40540.002021-08-218713Actual
35709479.492024-04-2187112Actual
1494750.002021-09-218715Budget
25002416.002023-07-228736Actual
32251448.642024-01-2187611Actual
39041448.642024-07-2287411Actual
326731080.002024-02-218764Actual
21072340.002023-03-248766Actual
39014299.702024-07-2287311Actual
342651092.012024-03-238728Actual
10600480.002022-05-228716Budget
10792200.002022-05-228756Budget
26456149.702023-08-2187211Actual
16275144.382022-10-2287311Actual
11725480.002022-06-218716Budget
22763527.002023-05-228764Actual
337981080.002024-03-238764Actual
3561876.292024-04-2187511Actual
13433380.002022-07-228768Budget
36601955.642024-05-228768Actual
10059280.002022-04-218768Budget
2497476.002023-07-228726Actual
31755554.002024-01-218736Actual
15062900.002022-09-218767Actual
21878540.002023-04-218765Actual
5388540.002021-12-228767Actual
5249410.002021-12-228766Actual
19228682.912023-01-218768Actual
10060682.912022-04-218768Actual
34736632.842024-03-2387613Actual
1839048.632022-12-2287511Actual
31429945.002024-01-218763Actual
2753480.002021-10-228716Budget
365391910.212024-05-228718Actual
80861080.002022-03-248714Actual
19368144.382023-01-2187411Actual
3471360.002021-11-218763Actual
24234682.912023-06-218728Actual
702200.002021-08-218756Budget
10277100.002022-05-228773Budget
10989650.002022-05-228767Budget
32017955.642024-01-218728Actual
58421000.002022-01-218714Budget
23110900.002023-05-228717Actual
1355850.002021-09-218714Budget
241141080.002023-06-218717Actual
34557479.492024-03-2387112Actual
5047200.002021-12-228726Budget
13633761.002022-08-218714Actual
3002380.002021-10-228766Budget
2555729.482023-07-2287112Actual
18281240.132022-12-2287111Actual
1635480.002021-09-218716Budget
26722317.052023-08-2187113Actual
293901053.002023-11-218765Actual
10522630.002022-05-228765Actual
2255158.212023-04-2187612Actual
7634550.002022-02-218767Budget
2431100.002021-10-228773Budget
2036996.512023-02-2187311Actual
38278878.002024-07-228763Actual
8038135.002022-03-248773Actual
9732380.002022-04-218766Budget
263071910.212023-08-218718Actual
1030546.552021-08-218728Actual
2352380.002021-10-228763Budget
1951319.912023-01-2187212Actual
13373280.002022-07-228728Budget
10930900.002022-05-228717Actual
4344955.642021-11-218718Actual
7822280.002022-02-218768Budget
36858383.742024-05-2287112Actual
36304589.002024-05-228736Actual
4591315.002021-12-228763Actual
34003589.002024-03-238736Actual
38155632.842024-06-2187213Actual
26782632.842023-08-2187613Actual
19692360.002023-02-218773Actual
32401474.942024-01-2187113Actual
35888632.842024-04-2187613Actual
654351.002021-08-218746Actual
36036270.002024-05-228773Actual
7293200.002022-02-218726Budget
17688761.002022-12-228714Actual
12242410.182022-06-218728Actual
25412144.382023-07-2287311Actual
33527474.942024-02-2187113Actual
33349524.172024-02-2187611Actual
38781990.002024-07-228767Actual
12570990.002022-07-228714Actual
11177380.002022-05-228768Budget
2145148.632023-03-2487511Actual
141161228.382022-08-218718Actual
12115630.002022-06-218767Actual
6701380.002022-01-218768Budget
14970302.002022-09-218766Actual
9209990.002022-04-218714Actual
5655480.002022-01-218713Budget
2034296.512023-02-2187211Actual
3343596.512024-02-2187212Actual
24468288.002023-06-2187611Actual
16656878.002022-11-218714Actual
11443850.002022-06-218714Budget
37808598.642024-06-2187111Actual
20223819.282023-02-218728Actual
841810.002021-08-218717Actual
31039448.642023-12-2287311Actual
31337632.842023-12-2287613Actual
191661501.112023-01-218718Actual
37950524.172024-06-2187611Actual
8146650.002022-03-248764Budget
22460288.002023-04-2187611Actual
18607810.002023-01-218763Actual
4126380.002021-11-218766Budget
14937189.002022-09-218756Actual
36977632.842024-05-2287113Actual
370750.002021-08-218715Budget
341441530.002024-03-238717Actual
14320144.382022-08-2187411Actual
1354990.002021-09-218714Actual
377501092.012024-06-218768Actual
201951364.742023-02-218718Actual
8226650.002022-03-248715Budget
21016302.002023-03-248746Actual
28786375.232023-10-2287411Actual
20843675.002023-03-248715Actual
38867819.282024-07-228728Actual
29858673.112023-11-2187111Actual
24889608.002023-07-228765Actual
3006096.512023-11-2187212Actual
25953729.002023-08-218765Actual
3409480.002021-11-218713Budget
3270410.182021-10-228728Actual
145261260.002022-09-218713Actual
1171480.002021-09-218713Budget
11317360.002022-06-218763Actual
23020227.002023-05-228756Actual
353311170.002024-04-218767Actual
37004632.842024-05-2287213Actual
34179990.002024-03-238767Actual
21041092.012021-09-218718Actual
1555550.002021-09-218765Budget
3143550.002021-10-228767Budget
10385650.002022-05-228764Budget
270511134.002023-09-218715Actual
36389382.002024-05-228766Actual
212221501.112023-03-248718Actual
5096480.002021-12-228736Budget
15752608.002022-10-228765Actual
22043151.002023-04-218756Actual
9268720.002022-04-218764Actual
23647810.002023-06-218763Actual
1544758.212022-09-2187612Actual
13962340.002022-08-218766Actual
7900495.002022-03-248713Actual
35126174.002024-04-218726Actual
27814766.732023-09-2187612Actual
12304546.552022-06-218768Actual
38186948.642024-06-2187613Actual
16982340.002022-11-218766Actual
15891265.002022-10-228746Actual
364461530.002024-05-228717Actual
37185338.002024-06-218773Actual
2663058.212023-08-2187112Actual
5466750.002021-12-228718Budget
4019380.002021-11-218746Budget
7760410.182022-02-218728Actual
26510186.932023-08-2187411Actual
372481080.002024-06-218764Actual
6220585.002022-01-218736Actual
2042396.512023-02-2187511Actual
14056810.002022-08-218767Actual
387461440.002024-07-228717Actual
4393380.002021-11-218728Budget
1931448.632023-01-2187211Actual
38604554.002024-07-228736Actual
6170234.002022-01-218726Actual
338901053.002024-03-238765Actual
2352339.062023-05-2287112Actual
19905340.002023-02-218716Actual
2455310.332023-06-2187212Actual
29234405.002023-11-218773Actual
181100.002021-08-218773Budget
18104720.002022-12-228767Actual
16302192.252022-10-2287411Actual
6044630.002022-01-218765Actual
7105650.002022-02-218715Budget
268391350.002023-09-218713Actual
1887351.002021-09-218766Actual
23231546.552023-05-228728Actual
1948619.912023-01-2187112Actual
12901176.002022-07-228726Actual
4857720.002021-12-228715Actual
269591620.002023-09-218714Actual
35855632.842024-04-2187213Actual
9998682.912022-04-218728Actual
1965810.002021-09-218717Actual
9208950.002022-04-218714Budget
1851558.212022-12-2287612Actual
7027650.002022-02-218764Budget
32824520.002024-02-218716Actual
273391530.002023-09-218717Actual
338561134.002024-03-238715Actual
2353315.002021-10-228763Actual
701234.002021-08-218756Actual
23323240.132023-05-2287111Actual
5515682.912021-12-228728Actual
5794180.002022-01-218773Actual
16628360.002022-11-218773Actual
31012149.702023-12-2287211Actual
8558200.002022-03-248756Budget
21752819.002023-04-218714Actual
31727139.002024-01-218726Actual
17780608.002022-12-228715Actual
24025227.002023-06-218756Actual
14772540.002022-09-218765Actual
1415540.002021-09-218764Actual
38070766.732024-06-2187612Actual
25795270.002023-08-218773Actual
35099451.002024-04-218716Actual
14617180.002022-09-218773Actual
232031228.382023-05-228718Actual
11822585.002022-06-218736Actual
33678945.002024-03-238763Actual
384561053.002024-07-228715Actual
274321910.212023-09-218718Actual
17815675.002022-12-228765Actual
2778196.512023-09-2187212Actual
31305632.842023-12-2287213Actual
14885416.002022-09-218736Actual
10744410.002022-05-228746Actual
373411053.002024-06-218765Actual
8616410.002022-03-248766Actual
4998480.002021-12-228716Budget
16949189.002022-11-218756Actual
35154520.002024-04-218736Actual
2881376.292023-10-2287511Actual
15182682.912022-09-218768Actual
22254682.912023-04-218728Actual
18069990.002022-12-228717Actual
37863448.642024-06-2187311Actual
27223382.002023-09-218746Actual
15624761.002022-10-228714Actual
2546696.512023-07-2287511Actual
1748019.912022-11-2187212Actual
384911053.002024-07-228765Actual
222261228.382023-04-218718Actual
17194682.912022-11-218768Actual
2153380.002021-09-218728Budget
16162819.282022-10-228768Actual
608480.002021-08-218736Budget
304231170.002023-12-228764Actual
161001228.382022-10-228718Actual
20457192.252023-02-2187611Actual
389011092.012024-07-228768Actual
15240335.872022-09-2187111Actual
3082750.002021-10-228717Budget
15148546.552022-09-218728Actual
6266410.002022-01-218746Actual
8557293.002022-03-248756Actual
7166550.002022-02-218765Budget
18012378.002022-12-228766Actual
297381773.842023-11-218718Actual
180135.002021-08-218773Actual
10601468.002022-05-228716Actual
14830340.002022-09-218716Actual
28732225.232023-10-2287211Actual
35206208.002024-04-218756Actual
29448451.002023-11-218716Actual
13044200.002022-07-228756Budget
16042900.002022-10-228767Actual
27282416.002023-09-218766Actual
26335955.642023-08-218728Actual
30601208.002023-12-228726Actual
313941485.002024-01-218713Actual
6452750.002022-01-218717Budget
19428288.002023-01-2187611Actual
5327720.002021-12-228717Actual
288550.002021-08-218764Budget
8463585.002022-03-248736Actual
34704632.842024-03-2387213Actual
11821550.002022-06-218736Budget
1031380.002021-08-218728Budget
18363144.382022-12-2287411Actual
8695720.002022-03-248717Actual
22821743.002023-05-228715Actual
21042227.002023-03-248756Actual
336431418.002024-03-238713Actual
135111350.002022-08-218713Actual
28759375.232023-10-2287311Actual
35828317.052024-04-2187113Actual
902630.002021-08-218767Actual
11724468.002022-06-218716Actual
2478990.002021-10-228714Actual
19016340.002023-01-218766Actual
364811170.002024-05-228767Actual
5982720.002022-01-218715Actual
28024945.002023-10-228763Actual
34438375.232024-03-2387411Actual
5903550.002022-01-218764Budget
170391080.002022-11-218717Actual
24734180.002023-07-228773Actual
14679527.002022-09-218764Actual
38689451.002024-07-228766Actual
1954448.632023-01-2187612Actual
23825608.002023-06-218715Actual
18819675.002023-01-218765Actual
30152317.052023-11-2187113Actual
308061080.002023-12-228767Actual
11394100.002022-06-218773Budget
6966950.002022-02-218714Budget
1443819.912022-08-2187212Actual
21370144.382023-03-2487211Actual
39160479.492024-07-2287112Actual
3223650.002021-10-228718Budget
175681440.002022-12-228713Actual
559200.002021-08-218726Budget
25439144.382023-07-2287411Actual
35041891.002024-04-218765Actual
1886380.002021-09-218766Budget
9406630.002022-04-218765Actual
5514380.002021-12-228728Budget
12852480.002022-07-228716Budget
1090546.552021-08-218768Actual
18984151.002023-01-218756Actual
20396192.252023-02-2187411Actual
9821092.012021-08-218718Actual
8225720.002022-03-248715Actual
26153229.002023-08-218766Actual
7713650.002022-02-218718Budget
16691527.002022-11-218764Actual
3548135.002021-11-218773Actual
34828945.002024-04-218763Actual
12445315.002022-07-228763Actual
17160546.552022-11-218728Actual
12053720.002022-06-218717Actual
36714375.232024-05-2287311Actual
3549200.002021-11-218773Budget
34356747.582024-03-2387111Actual
15810378.002022-10-228716Actual
34029347.002024-03-238746Actual
1826200.002021-09-218756Budget
26571225.232023-08-2187611Actual
3330546.552021-10-228768Actual
5902540.002022-01-218764Actual
31066375.232023-12-2287411Actual
11773234.002022-06-218726Actual
3737630.002021-11-218715Actual
20785585.002023-03-248764Actual
22994227.002023-05-228746Actual
35239416.002024-04-218766Actual
6122410.002022-01-218716Actual
30032479.492023-11-2187112Actual
32905347.002024-02-218746Actual
32610405.002024-02-218773Actual
11645550.002022-06-218765Budget
2537540.002021-10-228764Actual
7901480.002022-03-248713Budget
3796720.002021-11-218765Actual
38576208.002024-07-228726Actual
6314200.002022-01-218756Budget
2896351.002021-10-228746Actual
1228380.002021-09-218763Budget
4127468.002021-11-218766Actual
19635990.002023-02-218763Actual
2674720.002021-10-228765Actual
1229360.002021-09-218763Actual
155041440.002022-10-228713Actual
22427192.252023-04-2187411Actual
1934196.512023-01-2187311Actual
429550.002021-08-218765Budget
13903302.002022-08-218746Actual
27899948.642023-09-2187213Actual
2292495.002021-10-228713Actual
32191375.232024-01-2187411Actual
1751158.212022-11-2187612Actual
8288550.002022-03-248765Budget
21284682.912023-03-248768Actual
11869351.002022-06-218746Actual
376881910.212024-06-218718Actual
11916200.002022-06-218756Budget
30094670.982023-11-2187612Actual
24762878.002023-07-228714Actual
33407383.742024-02-2187112Actual
25499240.132023-07-2287611Actual
4590280.002021-12-228763Budget
29297990.002023-11-218764Actual
319311080.002024-01-218767Actual
8696850.002022-03-248717Budget
17603990.002022-12-228763Actual
10929750.002022-05-228717Budget
23973416.002023-06-218736Actual
32851139.002024-02-218726Actual
6313234.002022-01-218756Actual
2025550.002021-09-218767Budget
12383495.002022-07-228713Actual
20256819.282023-02-218768Actual
36687299.702024-05-2287211Actual
1139590.002022-06-218773Actual
21786468.002023-04-218764Actual
11256480.002022-06-218713Budget
20990454.002023-03-248736Actual
5095527.002021-12-228736Actual
19720878.002023-02-218714Actual
360981170.002024-05-228764Actual
2105650.002021-09-218718Budget
171321364.742022-11-218718Actual
110681228.382022-05-228718Actual
2752410.002021-10-228716Actual
20665810.002023-03-248763Actual
15950302.002022-10-228766Actual
22643900.002023-05-228763Actual
28967670.982023-10-2287612Actual
23351144.382023-05-2287211Actual
318971530.002024-01-218717Actual
32164375.232024-01-2187311Actual
47161080.002021-12-228714Actual
29085632.842023-10-2287613Actual
25736878.002023-08-218763Actual

Generated 2024-09-20 05:47:28.497 UTC