[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17873416.002022-12-228716Actual
13546990.002022-08-218763Actual
151201501.112022-09-218718Actual
22968454.002023-05-228736Actual
319891910.212024-01-218718Actual
302681485.002023-12-228713Actual
13043293.002022-07-228756Actual
20785585.002023-03-248764Actual
1748019.912022-11-2187212Actual
26510186.932023-08-2187411Actual
2666458.212023-08-2187612Actual
5903550.002022-01-218764Budget
99511228.382022-04-218718Actual
34557479.492024-03-2387112Actual
13822378.002022-08-218716Actual
28732225.232023-10-2287211Actual
15240335.872022-09-2187111Actual
26571225.232023-08-2187611Actual
1642139.062022-10-2287112Actual
33735338.002024-03-238773Actual
28612955.642023-10-228728Actual
281091710.002023-10-228714Actual
33407383.742024-02-2187112Actual
212221501.112023-03-248718Actual
338561134.002024-03-238715Actual
5466750.002021-12-228718Budget
16869113.002022-11-218726Actual
5327720.002021-12-228717Actual
304811134.002023-12-228715Actual
24468288.002023-06-2187611Actual
19692360.002023-02-218773Actual
269591620.002023-09-218714Actual
38867819.282024-07-228728Actual
2850480.002021-10-228736Budget
26068354.002023-08-218736Actual
1443819.912022-08-2187212Actual
20457192.252023-02-2187611Actual
19016340.002023-01-218766Actual
293901053.002023-11-218765Actual
47161080.002021-12-228714Actual
33975139.002024-03-238726Actual
2157648.632023-03-2487612Actual
20314335.872023-02-2187111Actual
369720.002021-08-218715Actual
383631710.002024-07-228714Actual
23825608.002023-06-218715Actual
338901053.002024-03-238765Actual
27695448.642023-09-2187611Actual
4779720.002021-12-228764Actual
32879554.002024-02-218736Actual
35509673.112024-04-2187111Actual
7244527.002022-02-218716Actual
14857151.002022-09-218726Actual
22728761.002023-05-228714Actual
2849585.002021-10-228736Actual
18363144.382022-12-2287411Actual
3688696.512024-05-2287212Actual
3081900.002021-10-228717Actual
25087378.002023-07-228766Actual
33141955.642024-02-218728Actual
12570990.002022-07-228714Actual
1851558.212022-12-2287612Actual
1826200.002021-09-218756Budget
2292495.002021-10-228713Actual
655380.002021-08-218746Budget
27580225.232023-09-2187211Actual
16220335.872022-10-2287111Actual
8367480.002022-03-248716Budget
36356277.002024-05-228756Actual
35041891.002024-04-218765Actual
18607810.002023-01-218763Actual
19286335.872023-01-2187111Actual
24796468.002023-07-228764Actual
372131620.002024-06-218714Actual
284911530.002023-10-228717Actual
17395288.002022-11-2187611Actual
18190546.552022-12-228728Actual
11915176.002022-06-218756Actual
34885405.002024-04-218773Actual
31755554.002024-01-218736Actual
11317360.002022-06-218763Actual
37426174.002024-06-218726Actual
29766955.642023-11-218728Actual
15950302.002022-10-228766Actual
1624848.632022-10-2287211Actual
10697550.002022-05-228736Budget
38278878.002024-07-228763Actual
6043650.002022-01-218765Budget
274601092.012023-09-218728Actual
1307100.002021-09-218773Budget
4919630.002021-12-228765Actual
36800448.642024-05-2287611Actual
9022495.002022-04-218713Actual
14320144.382022-08-2187411Actual
21370144.382023-03-2487211Actual
17074720.002022-11-218767Actual
31429945.002024-01-218763Actual
25002416.002023-07-228736Actual
26722317.052023-08-2187113Actual
13727743.002022-08-218715Actual
9347720.002022-04-218715Actual
6966950.002022-02-218714Budget
10139480.002022-05-228713Budget
16749743.002022-11-218715Actual
7341585.002022-02-218736Actual
10199280.002022-05-228763Budget
17334192.252022-11-2187411Actual
14937189.002022-09-218756Actual
38604554.002024-07-228736Actual
14737743.002022-09-218715Actual
26368955.642023-08-218768Actual
1541429.482022-09-2187112Actual
23265682.912023-05-228768Actual
27607448.642023-09-2187311Actual
12523180.002022-07-228773Actual
4669200.002021-12-228773Budget
16842416.002022-11-218716Actual
4531480.002021-12-228713Budget
6592750.002022-01-218718Budget
31727139.002024-01-218726Actual
37808598.642024-06-2187111Actual
35591375.232024-04-2187411Actual
18692819.002023-01-218714Actual
7342550.002022-02-218736Budget
37506277.002024-06-218756Actual
8147630.002022-03-248764Actual
36276139.002024-05-228726Actual
13245630.002022-07-228767Actual
7574900.002022-02-218717Actual
21485192.252023-03-2487611Actual
6123480.002022-01-218716Budget
18819675.002023-01-218765Actual
3923200.002021-11-218726Budget
2452639.062023-06-2187112Actual
19812743.002023-02-218715Actual
22855608.002023-05-228765Actual
27552673.112023-09-2187111Actual
21041092.012021-09-218718Actual
8757630.002022-03-248767Actual
32824520.002024-02-218716Actual
11869351.002022-06-218746Actual
28401277.002023-10-228756Actual
21042227.002023-03-248756Actual
2343248.632023-05-2287511Actual
1354990.002021-09-218714Actual
31158575.242023-12-2287112Actual
32553878.002024-02-218763Actual
24677900.002023-07-228763Actual
1089380.002021-08-218768Budget
16363192.252022-10-2287611Actual
384911053.002024-07-228765Actual
2893396.512023-10-2287212Actual
273741170.002023-09-218767Actual
350061215.002024-04-218715Actual
18424192.252022-12-2287611Actual
35099451.002024-04-218716Actual
8944410.182022-03-248768Actual
12194750.002022-06-218718Budget
38630312.002024-07-228746Actual
8226650.002022-03-248715Budget
3906876.292024-07-2287511Actual
12303380.002022-06-218768Budget
25028227.002023-07-228746Actual
293551053.002023-11-218715Actual
26153229.002023-08-218766Actual
1171480.002021-09-218713Budget
2042396.512023-02-2187511Actual
353891773.842024-04-218718Actual
4345750.002021-11-218718Budget
9676176.002022-04-218756Actual
38987299.702024-07-2287211Actual
23647810.002023-06-218763Actual
7293200.002022-02-218726Budget
1355850.002021-09-218714Budget
6171200.002022-01-218726Budget
6170234.002022-01-218726Actual
4998480.002021-12-228716Budget
3875480.002021-11-218716Budget
33315299.702024-02-2187411Actual
1634468.002021-09-218716Actual
3549200.002021-11-218773Budget
279891485.002023-10-228713Actual
1825176.002021-09-218756Actual
10929750.002022-05-228717Budget
21284682.912023-03-248768Actual
20877675.002023-03-248765Actual
29234405.002023-11-218773Actual
13105380.002022-07-228766Budget
4127468.002021-11-218766Actual
29448451.002023-11-218716Actual
37836149.702024-06-2187211Actual
21963113.002023-04-218726Actual
7761380.002022-02-218728Budget
35888632.842024-04-2187613Actual
365391910.212024-05-228718Actual
27249208.002023-09-218756Actual
30601208.002023-12-228726Actual
10384540.002022-05-228764Actual
34384149.702024-03-2387211Actual
296451530.002023-11-218717Actual
16784675.002022-11-218765Actual
330211530.002024-02-218717Actual
32221092.012021-10-228718Actual
2057358.212023-02-2187612Actual
15810378.002022-10-228716Actual
32461632.842024-01-2187613Actual
4452682.912021-11-218768Actual
31781312.002024-01-218746Actual
1886380.002021-09-218766Budget
29177945.002023-11-218763Actual
2546696.512023-07-2287511Actual
32851139.002024-02-218726Actual
16897454.002022-11-218736Actual
35979878.002024-05-228763Actual
32309479.492024-01-2187112Actual
9821092.012021-08-218718Actual
229850.002021-08-218714Budget
5248380.002021-12-228766Budget
18877340.002023-01-218716Actual
14830340.002022-09-218716Actual
268741013.002023-09-218763Actual
16628360.002022-11-218773Actual
257011350.002023-08-218713Actual
11868380.002022-06-218746Budget
12304546.552022-06-218768Actual
4590280.002021-12-228763Budget
4065234.002021-11-218756Actual
27634375.232023-09-2187411Actual
165361350.002022-11-218713Actual
5515682.912021-12-228728Actual
36768149.702024-05-2287511Actual
337981080.002024-03-238764Actual
6451900.002022-01-218717Actual
32137299.702024-01-2187211Actual
12053720.002022-06-218717Actual
7106630.002022-02-218715Actual
274321910.212023-09-218718Actual
8616410.002022-03-248766Actual
226081350.002023-05-228713Actual
5249410.002021-12-228766Actual
33261299.702024-02-2187211Actual
23145900.002023-05-228767Actual
35828317.052024-04-2187113Actual
354511092.012024-04-218768Actual
29886149.702023-11-2187211Actual
9269650.002022-04-218764Budget
37863448.642024-06-2187311Actual
23323240.132023-05-2287111Actual
22460288.002023-04-2187611Actual
558176.002021-08-218726Actual
7245480.002022-02-218716Budget
347931485.002024-04-218713Actual
36977632.842024-05-2287113Actual
8038135.002022-03-248773Actual
3658550.002021-11-218764Budget
8617380.002022-03-248766Budget
258231112.002023-08-218714Actual
9083360.002022-04-218763Actual
7822280.002022-02-218768Budget
29555243.002023-11-218756Actual
7633720.002022-02-218767Actual
24734180.002023-07-228773Actual
1965810.002021-09-218717Actual
22400192.252023-04-2187311Actual
12522100.002022-07-228773Budget
15539900.002022-10-228763Actual
5388540.002021-12-228767Actual
21424192.252023-03-2487411Actual
38070766.732024-06-2187612Actual
4344955.642021-11-218718Actual
32343575.242024-01-2187612Actual
902630.002021-08-218767Actual
19932151.002023-02-218726Actual
11772200.002022-06-218726Budget
39160479.492024-07-2287112Actual
11257585.002022-06-218713Actual
34465149.702024-03-2387511Actual
4858650.002021-12-228715Budget
3082750.002021-10-228717Budget
3922234.002021-11-218726Actual
19720878.002023-02-218714Actual
9209990.002022-04-218714Actual
36249520.002024-05-228716Actual
14353192.252022-08-2187611Actual
26931338.002023-09-218773Actual
3223650.002021-10-228718Budget
3470280.002021-11-218763Budget
6219480.002022-01-218736Budget
8464550.002022-03-248736Budget
8288550.002022-03-248765Budget
25858761.002023-08-218764Actual
14178682.912022-08-218768Actual
10522630.002022-05-228765Actual
23351144.382023-05-2287211Actual
359451418.002024-05-228713Actual
342651092.012024-03-238728Actual
20012151.002023-02-218756Actual
15624761.002022-10-228714Actual
10990720.002022-05-228767Actual
2025550.002021-09-218767Budget
1682176.002021-09-218726Actual
11821550.002022-06-218736Budget
32610405.002024-02-218773Actual
4066200.002021-11-218756Budget
26335955.642023-08-218728Actual
3343596.512024-02-2187212Actual
316421053.002024-01-218765Actual
30984673.112023-12-2287111Actual
1948619.912023-01-2187112Actual
1732480.002021-09-218736Budget
2353315.002021-10-228763Actual
13434682.912022-07-228768Actual
32428790.742024-01-2187213Actual
12852480.002022-07-228716Budget
14885416.002022-09-218736Actual
35709479.492024-04-2187112Actual
337631620.002024-03-238714Actual
24234682.912023-06-218728Actual
23918416.002023-06-218716Actual
309261092.012023-12-228768Actual
21016302.002023-03-248746Actual
16982340.002022-11-218766Actual
110681228.382022-05-228718Actual
13762540.002022-08-218765Actual
11645550.002022-06-218765Budget
36714375.232024-05-2287311Actual
9871540.002022-04-218767Actual
14970302.002022-09-218766Actual
19960416.002023-02-218736Actual
3471360.002021-11-218763Actual
26456149.702023-08-2187211Actual
8884546.552022-03-248728Actual
327311134.002024-02-218715Actual
30629520.002023-12-228736Actual
11724468.002022-06-218716Actual
31807277.002024-01-218756Actual
241141080.002023-06-218717Actual
2251819.912023-04-2187112Actual
28646955.642023-10-228768Actual
35537299.702024-04-2187211Actual
20990454.002023-03-248736Actual
21844743.002023-04-218715Actual
39280474.942024-07-2287113Actual
7165630.002022-02-218765Actual
31066375.232023-12-2287411Actual
318971530.002024-01-218717Actual
31305632.842023-12-2287213Actual
36036270.002024-05-228773Actual
25499240.132023-07-2287611Actual
1090546.552021-08-218768Actual
8146650.002022-03-248764Budget
33948520.002024-03-238716Actual
11177380.002022-05-228768Budget
382431485.002024-07-228713Actual
373411053.002024-06-218765Actual
201951364.742023-02-218718Actual
303881710.002023-12-228714Actual
3791776.292024-06-2187511Actual
23704180.002023-06-218773Actual
263071910.212023-08-218718Actual
22287546.552023-04-218768Actual
21991416.002023-04-218736Actual
29052948.642023-10-2287213Actual
12997380.002022-07-228746Budget
22133990.002023-04-218717Actual
3408540.002021-11-218713Actual
5143293.002021-12-228746Actual
22763527.002023-05-228764Actual
2034296.512023-02-2187211Actual
24380144.382023-06-2187311Actual
2881376.292023-10-2287511Actual
35737192.252024-04-2187212Actual
29297990.002023-11-218764Actual
8287630.002022-03-248765Actual
9628380.002022-04-218746Budget
17603990.002022-12-228763Actual
17980151.002022-12-228756Actual
702200.002021-08-218756Budget
3874527.002021-11-218716Actual
26428375.232023-08-2187111Actual
387461440.002024-07-228717Actual
181621228.382022-12-228718Actual
5328750.002021-12-228717Budget
30681243.002023-12-228756Actual
2801200.002021-10-228726Budget
289630.002021-08-218764Actual
150271080.002022-09-218717Actual
349481170.002024-04-218764Actual
296801080.002023-11-218767Actual
4999410.002021-12-228716Actual
17815675.002022-12-228765Actual
12383495.002022-07-228713Actual
8039100.002022-03-248773Budget
26120167.002023-08-218756Actual
14056810.002022-08-218767Actual
6372380.002022-01-218766Budget
28847448.642023-10-2287611Actual
2753480.002021-10-228716Budget
13877378.002022-08-218736Actual
185721440.002023-01-218713Actual
654351.002021-08-218746Actual
7435200.002022-02-218756Budget
360641710.002024-05-228714Actual
18069990.002022-12-228717Actual
10851410.002022-05-228766Actual
4591315.002021-12-228763Actual
1839048.632022-12-2287511Actual
8558200.002022-03-248756Budget
21164720.002023-03-248767Actual
31337632.842023-12-2287613Actual
1736148.632022-11-2187511Actual
38335270.002024-07-228773Actual
2394576.002023-06-218726Actual
12445315.002022-07-228763Actual
16275144.382022-10-2287311Actual
9998682.912022-04-218728Actual
3548135.002021-11-218773Actual
33678945.002024-03-238763Actual
32017955.642024-01-218728Actual
11117280.002022-05-228728Budget
36741299.702024-05-2287411Actual
37004632.842024-05-2287213Actual
13246650.002022-07-228767Budget
2431100.002021-10-228773Budget
13605360.002022-08-218773Actual
22168900.002023-04-218767Actual
27899948.642023-09-2187213Actual
17954227.002022-12-228746Actual
12444280.002022-07-228763Budget
34438375.232024-03-2387411Actual
285842046.572023-10-228718Actual
23020227.002023-05-228756Actual
6514550.002022-01-218767Budget
14560990.002022-09-218763Actual
8696850.002022-03-248717Budget
20843675.002023-03-248715Actual
315141710.002024-01-218714Actual
24325240.132023-06-2187111Actual
1632948.632022-10-2287511Actual
12242410.182022-06-218728Actual
30714382.002023-12-228766Actual
4019380.002021-11-218746Budget
6313234.002022-01-218756Actual
34677632.842024-03-2387113Actual
2294076.002023-05-228726Actual
701234.002021-08-218756Actual
28967670.982023-10-2287612Actual
2536550.002021-10-228764Budget
80861080.002022-03-248714Actual
23053340.002023-05-228766Actual
3737630.002021-11-218715Actual
34499598.642024-03-2387611Actual
8510380.002022-03-248746Budget
16923265.002022-11-218746Actual
9533176.002022-04-218726Actual
35180312.002024-04-218746Actual
4266630.002021-11-218767Actual
36858383.742024-05-2287112Actual
268391350.002023-09-218713Actual
12632720.002022-07-228764Actual
34828945.002024-04-218763Actual
7026630.002022-02-218764Actual
20665810.002023-03-248763Actual
37399485.002024-06-218716Actual
22994227.002023-05-228746Actual
1830948.632022-12-2287211Actual
10850380.002022-05-228766Budget
34298819.282024-03-238768Actual
22700360.002023-05-228773Actual
8943280.002022-03-248768Budget
30179632.842023-11-2187213Actual
32905347.002024-02-218746Actual
5575380.002021-12-228768Budget
12712650.002022-07-228715Budget
6701380.002022-01-218768Budget
2443448.632023-06-2187511Actual
10324850.002022-05-228714Budget
1647939.062022-10-2287612Actual
327661053.002024-02-218765Actual
1939596.512023-01-2187511Actual
4857720.002021-12-228715Actual
54671228.382021-12-228718Actual
236121440.002023-06-218713Actual
1426648.632022-08-2187211Actual
1414550.002021-09-218764Budget
12853468.002022-07-228716Actual
1778410.002021-09-218746Actual
7166550.002022-02-218765Budget
336431418.002024-03-238713Actual
16128682.912022-10-228728Actual
9023480.002022-04-218713Budget
10277100.002022-05-228773Budget
308642046.572023-12-228718Actual
19986265.002023-02-218746Actual
32964451.002024-02-218766Actual
27282416.002023-09-218766Actual
2555729.482023-07-2287112Actual
13325750.002022-07-228718Budget
983650.002021-08-218718Budget
30032479.492023-11-2187112Actual

Generated 2024-09-20 19:35:38.755 UTC