[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15659527.002022-10-228764Actual
26153229.002023-08-218766Actual
30984673.112023-12-2287111Actual
1839048.632022-12-2287511Actual
24734180.002023-07-228773Actual
654351.002021-08-218746Actual
7026630.002022-02-218764Actual
13903302.002022-08-218746Actual
1031380.002021-08-218728Budget
289630.002021-08-218764Actual
24468288.002023-06-2187611Actual
34465149.702024-03-2387511Actual
22427192.252023-04-2187411Actual
19720878.002023-02-218714Actual
22400192.252023-04-2187311Actual
226081350.002023-05-228713Actual
14737743.002022-09-218715Actual
24407192.252023-06-2187411Actual
902630.002021-08-218767Actual
1443819.912022-08-2187212Actual
9821092.012021-08-218718Actual
29940375.232023-11-2187411Actual
320511092.012024-01-218768Actual
10059280.002022-04-218768Budget
12950550.002022-07-228736Budget
13325750.002022-07-228718Budget
5327720.002021-12-228717Actual
375961440.002024-06-218717Actual
16571900.002022-11-218763Actual
9999380.002022-04-218728Budget
13605360.002022-08-218773Actual
3737630.002021-11-218715Actual
3791776.292024-06-2187511Actual
9160100.002022-04-218773Budget
6267380.002022-01-218746Budget
2213380.002021-09-218768Budget
7435200.002022-02-218756Budget
30152317.052023-11-2187113Actual
21485192.252023-03-2487611Actual
24325240.132023-06-2187111Actual
28321139.002023-10-228726Actual
279891485.002023-10-228713Actual
350061215.002024-04-218715Actual
3144630.002021-10-228767Actual
4919630.002021-12-228765Actual
6701380.002022-01-218768Budget
3874527.002021-11-218716Actual
5142380.002021-12-228746Budget
23351144.382023-05-2287211Actual
7821410.182022-02-218768Actual
352961440.002024-04-218717Actual
21041092.012021-09-218718Actual
65931228.382022-01-218718Actual
16363192.252022-10-2287611Actual
3972480.002021-11-218736Budget
19428288.002023-01-2187611Actual
10600480.002022-05-228716Budget
29025474.942023-10-2287113Actual
14830340.002022-09-218716Actual
23110900.002023-05-228717Actual
2897380.002021-10-228746Budget
11645550.002022-06-218765Budget
30629520.002023-12-228736Actual
376301080.002024-06-218767Actual
246421350.002023-07-228713Actual
389011092.012024-07-228768Actual
2753480.002021-10-228716Budget
2036996.512023-02-2187311Actual
21667900.002023-04-218763Actual
38186948.642024-06-2187613Actual
2443448.632023-06-2187511Actual
17815675.002022-12-228765Actual
12996410.002022-07-228746Actual
1751158.212022-11-2187612Actual
8757630.002022-03-248767Actual
32610405.002024-02-218773Actual
2431100.002021-10-228773Budget
14679527.002022-09-218764Actual
14645761.002022-09-218714Actual
39188192.252024-07-2287212Actual
316071215.002024-01-218715Actual
32309479.492024-01-2187112Actual
13633761.002022-08-218714Actual
17307144.382022-11-2187311Actual
3409480.002021-11-218713Budget
26510186.932023-08-2187411Actual
241141080.002023-06-218717Actual
19905340.002023-02-218716Actual
9268720.002022-04-218764Actual
20722180.002023-03-248773Actual
15062900.002022-09-218767Actual
20314335.872023-02-2187111Actual
15891265.002022-10-228746Actual
34885405.002024-04-218773Actual
370750.002021-08-218715Budget
10792200.002022-05-228756Budget
14911227.002022-09-218746Actual
8885380.002022-03-248728Budget
17900113.002022-12-228726Actual
32461632.842024-01-2187613Actual
3548135.002021-11-218773Actual
12949585.002022-07-228736Actual
161001228.382022-10-228718Actual
2537540.002021-10-228764Actual
29297990.002023-11-218764Actual
6513630.002022-01-218767Actual
1415540.002021-09-218764Actual
325181418.002024-02-218713Actual
19960416.002023-02-218736Actual
3330546.552021-10-228768Actual
34677632.842024-03-2387113Actual
1954448.632023-01-2187612Actual
151201501.112022-09-218718Actual
7341585.002022-02-218736Actual
1951319.912023-01-2187212Actual
2430135.002021-10-228773Actual
58421000.002022-01-218714Budget
19754468.002023-02-218764Actual
18223819.282022-12-228768Actual
262471080.002023-08-218767Actual
22821743.002023-05-228715Actual
20877675.002023-03-248765Actual
1624848.632022-10-2287211Actual
11117280.002022-05-228728Budget
4065234.002021-11-218756Actual
8696850.002022-03-248717Budget
32164375.232024-01-2187311Actual
8617380.002022-03-248766Budget
364811170.002024-05-228767Actual
1779380.002021-09-218746Budget
17660180.002022-12-228773Actual
8943280.002022-03-248768Budget
4266630.002021-11-218767Actual
384561053.002024-07-228715Actual
31700485.002024-01-218716Actual
28759375.232023-10-2287311Actual
32964451.002024-02-218766Actual
31486338.002024-01-218773Actual
12115630.002022-06-218767Actual
365391910.212024-05-228718Actual
35537299.702024-04-2187211Actual
2057358.212023-02-2187612Actual
6266410.002022-01-218746Actual
13546990.002022-08-218763Actual
9998682.912022-04-218728Actual
18281240.132022-12-2287111Actual
30179632.842023-11-2187213Actual
7389380.002022-02-218746Budget
11725480.002022-06-218716Budget
17928454.002022-12-228736Actual
7760410.182022-02-218728Actual
11916200.002022-06-218756Budget
2255158.212023-04-2187612Actual
36191891.002024-05-228765Actual
11584720.002022-06-218715Actual
9484480.002022-04-218716Budget
3006096.512023-11-2187212Actual
28526990.002023-10-228767Actual
33554632.842024-02-2187213Actual
10989650.002022-05-228767Budget
4126380.002021-11-218766Budget
29448451.002023-11-218716Actual
5717280.002022-01-218763Budget
10325990.002022-05-228714Actual
296451530.002023-11-218717Actual
26749790.742023-08-2187213Actual
258231112.002023-08-218714Actual
8038135.002022-03-248773Actual
27814766.732023-09-2187612Actual
384911053.002024-07-228765Actual
268741013.002023-09-218763Actual
6640380.002022-01-218728Budget
37863448.642024-06-2187311Actual
1170495.002021-09-218713Actual
6918135.002022-02-218773Actual
21129900.002023-03-248717Actual
20750819.002023-03-248714Actual
180135.002021-08-218773Actual
10929750.002022-05-228717Budget
10601468.002022-05-228716Actual
3271380.002021-10-228728Budget
5328750.002021-12-228717Budget
349481170.002024-04-218764Actual
54671228.382021-12-228718Actual
33288299.702024-02-2187311Actual
16275144.382022-10-2287311Actual
17603990.002022-12-228763Actual
10384540.002022-05-228764Actual
16949189.002022-11-218756Actual
34704632.842024-03-2387213Actual
18336144.382022-12-2287311Actual
28905575.242023-10-2287112Actual
983650.002021-08-218718Budget
1089380.002021-08-218768Budget
38335270.002024-07-228773Actual
34384149.702024-03-2387211Actual
1526848.632022-09-2187211Actual
39160479.492024-07-2287112Actual
2353315.002021-10-228763Actual
27249208.002023-09-218756Actual
32931208.002024-02-218756Actual
19847540.002023-02-218765Actual
12632720.002022-07-228764Actual
26571225.232023-08-2187611Actual
9209990.002022-04-218714Actual
21963113.002023-04-218726Actual
19932151.002023-02-218726Actual
1446958.212022-08-2187612Actual
3143550.002021-10-228767Budget
19635990.002023-02-218763Actual
32824520.002024-02-218716Actual
25858761.002023-08-218764Actual
9208950.002022-04-218714Budget
17074720.002022-11-218767Actual
32221092.012021-10-228718Actual
30303945.002023-12-228763Actual
7633720.002022-02-218767Actual
318971530.002024-01-218717Actual
701234.002021-08-218756Actual
27580225.232023-09-2187211Actual
29052948.642023-10-2287213Actual
9628380.002022-04-218746Budget
31220766.732023-12-2287612Actual
1642139.062022-10-2287112Actual
27872317.052023-09-2187113Actual
22287546.552023-04-218768Actual
18607810.002023-01-218763Actual
4452682.912021-11-218768Actual
13849113.002022-08-218726Actual
6123480.002022-01-218716Budget
5046176.002021-12-228726Actual
12853468.002022-07-228716Actual
361561215.002024-05-228715Actual
10649200.002022-05-228726Budget
34411448.642024-03-2387311Actual
26456149.702023-08-2187211Actual
7494380.002022-02-218766Budget
15295144.382022-09-2187311Actual
6373351.002022-01-218766Actual
2674720.002021-10-228765Actual
9581550.002022-04-218736Budget
38987299.702024-07-2287211Actual
1632948.632022-10-2287511Actual
28434382.002023-10-228766Actual
242061228.382023-06-218718Actual
26094229.002023-08-218746Actual
6044630.002022-01-218765Actual
150271080.002022-09-218717Actual
3688696.512024-05-2287212Actual
4018351.002021-11-218746Actual
19286335.872023-01-2187111Actual
8225720.002022-03-248715Actual
38604554.002024-07-228736Actual
41480.002021-08-218713Budget
34179990.002024-03-238767Actual
17722527.002022-12-228764Actual
20012151.002023-02-218756Actual
7822280.002022-02-218768Budget
2478990.002021-10-228714Actual
7900495.002022-03-248713Actual
3596990.002021-11-218714Actual
13434682.912022-07-228768Actual
10276135.002022-05-228773Actual
309261092.012023-12-228768Actual
5143293.002021-12-228746Actual
35828317.052024-04-2187113Actual
510468.002021-08-218716Actual
20256819.282023-02-218768Actual
2154339.062023-03-2487112Actual
11974410.002022-06-218766Actual
9629293.002022-04-218746Actual
25028227.002023-07-228746Actual
2663058.212023-08-2187112Actual
32428790.742024-01-2187213Actual
559200.002021-08-218726Budget
10277100.002022-05-228773Budget
145261260.002022-09-218713Actual
39280474.942024-07-2287113Actual
17873416.002022-12-228716Actual
36714375.232024-05-2287311Actual
3923200.002021-11-218726Budget
20962113.002023-03-248726Actual
32553878.002024-02-218763Actual
33735338.002024-03-238773Actual
12303380.002022-06-218768Budget
35564375.232024-04-2187311Actual
14560990.002022-09-218763Actual
1583776.002022-10-228726Actual
12997380.002022-07-228746Budget
25499240.132023-07-2287611Actual
1139590.002022-06-218773Actual
171321364.742022-11-218718Actual
4206750.002021-11-218717Budget
29529347.002023-11-218746Actual
4531480.002021-12-228713Budget
19016340.002023-01-218766Actual
28786375.232023-10-2287411Actual
10745380.002022-05-228746Budget
4778550.002021-12-228764Budget
2546696.512023-07-2287511Actual
6372380.002022-01-218766Budget
33407383.742024-02-2187112Actual
11257585.002022-06-218713Actual
372131620.002024-06-218714Actual
27661149.702023-09-2187511Actual
347931485.002024-04-218713Actual
29858673.112023-11-2187111Actual
297381773.842023-11-218718Actual
9675200.002022-04-218756Budget
319311080.002024-01-218767Actual
35591375.232024-04-2187411Actual
511480.002021-08-218716Budget
47171000.002021-12-228714Budget
11646720.002022-06-218765Actual
33141955.642024-02-218728Actual
12243280.002022-06-218728Budget
9347720.002022-04-218715Actual
326731080.002024-02-218764Actual
1228380.002021-09-218763Budget
3343596.512024-02-2187212Actual
35979878.002024-05-228763Actual
35509673.112024-04-2187111Actual
360981170.002024-05-228764Actual
36567819.282024-05-228728Actual
9082380.002022-04-218763Budget
32017955.642024-01-218728Actual
18424192.252022-12-2287611Actual
37399485.002024-06-218716Actual
7761380.002022-02-218728Budget
12054750.002022-06-218717Budget
2343248.632023-05-2287511Actual
35099451.002024-04-218716Actual
429550.002021-08-218765Budget
32343575.242024-01-2187612Actual
2026630.002021-09-218767Actual
9582585.002022-04-218736Actual
19812743.002023-02-218715Actual
16923265.002022-11-218746Actual
10791234.002022-05-228756Actual
30211632.842023-11-2187613Actual
34298819.282024-03-238768Actual
1683200.002021-09-218726Budget
15322192.252022-09-2187411Actual
27932948.642023-09-2187613Actual
1966750.002021-09-218717Budget
18726527.002023-01-218764Actual
24148810.002023-06-218767Actual
4066200.002021-11-218756Budget
841810.002021-08-218717Actual
3081900.002021-10-228717Actual
8287630.002022-03-248765Actual
4591315.002021-12-228763Actual
25953729.002023-08-218765Actual
282361053.002023-10-228765Actual
2355548.632023-05-2287612Actual
4920650.002021-12-228765Budget
23378192.252023-05-2287311Actual
4668180.002021-12-228773Actual
29177945.002023-11-218763Actual
32879554.002024-02-218736Actual
338901053.002024-03-238765Actual
19368144.382023-01-2187411Actual
15624761.002022-10-228714Actual
6919100.002022-02-218773Budget
26993990.002023-09-218764Actual
36919575.242024-05-2287612Actual
9871540.002022-04-218767Actual
25795270.002023-08-218773Actual
14320144.382022-08-2187411Actual
38867819.282024-07-228728Actual
10324850.002022-05-228714Budget
12242410.182022-06-218728Actual
9533176.002022-04-218726Actual
1745319.912022-11-2187112Actual
262121350.002023-08-218717Actual
19073990.002023-01-218717Actual
11116546.552022-05-228728Actual
1887351.002021-09-218766Actual
15240335.872022-09-2187111Actual
25736878.002023-08-218763Actual
33586948.642024-02-2187613Actual
11178546.552022-05-228768Actual
10464720.002022-05-228715Actual
3561876.292024-04-2187511Actual
9022495.002022-04-218713Actual
25439144.382023-07-2287411Actual
39340790.742024-07-2287613Actual
2536550.002021-10-228764Budget
181621228.382022-12-228718Actual
12571850.002022-07-228714Budget
228990.002021-08-218714Actual
2604083.002023-08-218726Actual
1541429.482022-09-2187112Actual
36036270.002024-05-228773Actual
26368955.642023-08-218768Actual
3082750.002021-10-228717Budget
16162819.282022-10-228768Actual
7166550.002022-02-218765Budget
3270410.182021-10-228728Actual
121951092.012022-06-218718Actual
5794180.002022-01-218773Actual
15752608.002022-10-228765Actual
19986265.002023-02-218746Actual
7573850.002022-02-218717Budget
5981650.002022-01-218715Budget
21250682.912023-03-248728Actual
37506277.002024-06-218756Actual
2455310.332023-06-2187212Actual
1647939.062022-10-2287612Actual
35888632.842024-04-2187613Actual
18012378.002022-12-228766Actual
28612955.642023-10-228728Actual
2292495.002021-10-228713Actual
10648176.002022-05-228726Actual
181100.002021-08-218773Budget
10199280.002022-05-228763Budget
34087382.002024-03-238766Actual
14353192.252022-08-2187611Actual
761410.002021-08-218766Actual
2435396.512023-06-2187211Actual
281091710.002023-10-228714Actual
20102990.002023-02-218717Actual
702200.002021-08-218756Budget
369720.002021-08-218715Actual
21936340.002023-04-218716Actual
316421053.002024-01-218765Actual
5249410.002021-12-228766Actual
11868380.002022-06-218746Budget
4205720.002021-11-218717Actual
34029347.002024-03-238746Actual
32851139.002024-02-218726Actual
8758550.002022-03-248767Budget
281431080.002023-10-228764Actual
4265550.002021-11-218767Budget
1555550.002021-09-218765Budget
11773234.002022-06-218726Actual
3002380.002021-10-228766Budget
35154520.002024-04-218736Actual
331131910.212024-02-218718Actual
10990720.002022-05-228767Actual
5982720.002022-01-218715Actual
18363144.382022-12-2287411Actual
296801080.002023-11-218767Actual
3906876.292024-07-2287511Actual
2497476.002023-07-228726Actual
14293192.252022-08-2187311Actual
35126174.002024-04-218726Actual
21786468.002023-04-218764Actual
4530495.002021-12-228713Actual
11442990.002022-06-218714Actual
13372546.552022-07-228728Actual
9406630.002022-04-218765Actual
319891910.212024-01-218718Actual
313941485.002024-01-218713Actual
8226650.002022-03-248715Budget
18984151.002023-01-218756Actual
16982340.002022-11-218766Actual
1931448.632023-01-2187211Actual
232031228.382023-05-228718Actual
6781585.002022-02-218713Actual
6452750.002022-01-218717Budget
7960360.002022-03-248763Actual
11821550.002022-06-218736Budget
100380.002021-08-218763Budget
12712650.002022-07-228715Budget
27494819.282023-09-218768Actual
8087950.002022-03-248714Budget
23465288.002023-05-2287611Actual
2778196.512023-09-2187212Actual
31429945.002024-01-218763Actual
17160546.552022-11-218728Actual
327311134.002024-02-218715Actual
38959673.112024-07-2287111Actual
11256480.002022-06-218713Budget
8039100.002022-03-248773Budget
5902540.002022-01-218764Actual
13667585.002022-08-218764Actual
22855608.002023-05-228765Actual
22345288.002023-04-2187111Actual
3659630.002021-11-218764Actual
7106630.002022-02-218715Actual
30892819.282023-12-228728Actual
1556540.002021-09-218765Actual
387461440.002024-07-228717Actual
1355850.002021-09-218714Budget
37890448.642024-06-2187411Actual
21991416.002023-04-218736Actual
14937189.002022-09-218756Actual
11975380.002022-06-218766Budget
31807277.002024-01-218756Actual
14772540.002022-09-218765Actual
22133990.002023-04-218717Actual
285842046.572023-10-228718Actual
160071080.002022-10-228717Actual
6219480.002022-01-218736Budget
191661501.112023-01-218718Actual

Generated 2024-09-20 06:45:46.053 UTC