[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34465149.702024-03-2387511Actual
369720.002021-08-218715Actual
34885405.002024-04-218773Actual
9628380.002022-04-218746Budget
4591315.002021-12-228763Actual
511480.002021-08-218716Budget
4127468.002021-11-218766Actual
342651092.012024-03-238728Actual
4205720.002021-11-218717Actual
32879554.002024-02-218736Actual
4066200.002021-11-218756Budget
23732878.002023-06-218714Actual
35180312.002024-04-218746Actual
2538548.632023-07-2287211Actual
16628360.002022-11-218773Actual
27872317.052023-09-2187113Actual
24267819.282023-06-218768Actual
32343575.242024-01-2187612Actual
16869113.002022-11-218726Actual
10384540.002022-05-228764Actual
8695720.002022-03-248717Actual
30984673.112023-12-2287111Actual
3874527.002021-11-218716Actual
16363192.252022-10-2287611Actual
282361053.002023-10-228765Actual
22913340.002023-05-228716Actual
8464550.002022-03-248736Budget
8617380.002022-03-248766Budget
14353192.252022-08-2187611Actual
32553878.002024-02-218763Actual
9208950.002022-04-218714Budget
1728096.512022-11-2187211Actual
36919575.242024-05-2287612Actual
34677632.842024-03-2387113Actual
360641710.002024-05-228714Actual
1886380.002021-09-218766Budget
2352339.062023-05-2287112Actual
1526848.632022-09-2187211Actual
25439144.382023-07-2287411Actual
15624761.002022-10-228714Actual
326381710.002024-02-218714Actual
25357335.872023-07-2287111Actual
19812743.002023-02-218715Actual
318971530.002024-01-218717Actual
9160100.002022-04-218773Budget
320511092.012024-01-218768Actual
10791234.002022-05-228756Actual
23110900.002023-05-228717Actual
14937189.002022-09-218756Actual
25054151.002023-07-228756Actual
236121440.002023-06-218713Actual
35564375.232024-04-2187311Actual
18819675.002023-01-218765Actual
31700485.002024-01-218716Actual
23647810.002023-06-218763Actual
228990.002021-08-218714Actual
29974448.642023-11-2187611Actual
372481080.002024-06-218764Actual
31278317.052023-12-2287113Actual
13183750.002022-07-228717Budget
22855608.002023-05-228765Actual
18958227.002023-01-218746Actual
17873416.002022-12-228716Actual
1030546.552021-08-218728Actual
30179632.842023-11-2187213Actual
17722527.002022-12-228764Actual
354511092.012024-04-218768Actual
5654495.002022-01-218713Actual
3002380.002021-10-228766Budget
28704673.112023-10-2287111Actual
27607448.642023-09-2187311Actual
19286335.872023-01-2187111Actual
47171000.002021-12-228714Budget
12445315.002022-07-228763Actual
263071910.212023-08-218718Actual
8366527.002022-03-248716Actual
1090546.552021-08-218768Actual
11317360.002022-06-218763Actual
10648176.002022-05-228726Actual
4999410.002021-12-228716Actual
325181418.002024-02-218713Actual
21041092.012021-09-218718Actual
12382480.002022-07-228713Budget
3082750.002021-10-228717Budget
8511351.002022-03-248746Actual
14293192.252022-08-2187311Actual
36601955.642024-05-228768Actual
15659527.002022-10-228764Actual
7435200.002022-02-218756Budget
3738650.002021-11-218715Budget
32191375.232024-01-2187411Actual
15240335.872022-09-2187111Actual
5046176.002021-12-228726Actual
7436176.002022-02-218756Actual
25499240.132023-07-2287611Actual
429550.002021-08-218765Budget
11178546.552022-05-228768Actual
12571850.002022-07-228714Budget
10792200.002022-05-228756Budget
6840380.002022-02-218763Budget
3923200.002021-11-218726Budget
10850380.002022-05-228766Budget
12950550.002022-07-228736Budget
12523180.002022-07-228773Actual
37539451.002024-06-218766Actual
14885416.002022-09-218736Actual
5189200.002021-12-228756Budget
2042396.512023-02-2187511Actual
1415540.002021-09-218764Actual
28401277.002023-10-228756Actual
36330382.002024-05-228746Actual
8288550.002022-03-248765Budget
16897454.002022-11-218736Actual
26483186.932023-08-2187311Actual
21878540.002023-04-218765Actual
80861080.002022-03-248714Actual
6043650.002022-01-218765Budget
33948520.002024-03-238716Actual
27494819.282023-09-218768Actual
1426648.632022-08-2187211Actual
1848239.062022-12-2287112Actual
29800955.642023-11-218768Actual
384911053.002024-07-228765Actual
35651524.172024-04-2187611Actual
16656878.002022-11-218714Actual
36659747.582024-05-2287111Actual
9812900.002022-04-218717Actual
21284682.912023-03-248768Actual
4266630.002021-11-218767Actual
13325750.002022-07-228718Budget
14617180.002022-09-218773Actual
11974410.002022-06-218766Actual
9209990.002022-04-218714Actual
262471080.002023-08-218767Actual
7244527.002022-02-218716Actual
2153380.002021-09-218728Budget
17307144.382022-11-2187311Actual
8147630.002022-03-248764Actual
383631710.002024-07-228714Actual
29858673.112023-11-2187111Actual
376301080.002024-06-218767Actual
9732380.002022-04-218766Budget
38656277.002024-07-228756Actual
19368144.382023-01-2187411Actual
3470280.002021-11-218763Budget
1355850.002021-09-218714Budget
34411448.642024-03-2387311Actual
12632720.002022-07-228764Actual
3791776.292024-06-2187511Actual
15891265.002022-10-228746Actual
33141955.642024-02-218728Actual
7389380.002022-02-218746Budget
5327720.002021-12-228717Actual
32109598.642024-01-2187111Actual
37426174.002024-06-218726Actual
4668180.002021-12-228773Actual
4857720.002021-12-228715Actual
24947340.002023-07-228716Actual
31727139.002024-01-218726Actual
2546696.512023-07-2287511Actual
17194682.912022-11-218768Actual
16923265.002022-11-218746Actual
9347720.002022-04-218715Actual
11583650.002022-06-218715Budget
36741299.702024-05-2287411Actual
38987299.702024-07-2287211Actual
2145148.632023-03-2487511Actual
1228380.002021-09-218763Budget
14645761.002022-09-218714Actual
29448451.002023-11-218716Actual
31840382.002024-01-218766Actual
20102990.002023-02-218717Actual
21164720.002023-03-248767Actual
3223650.002021-10-228718Budget
22763527.002023-05-228764Actual
23704180.002023-06-218773Actual
16784675.002022-11-218765Actual
206301350.002023-03-248713Actual
8225720.002022-03-248715Actual
289630.002021-08-218764Actual
12900200.002022-07-228726Budget
31220766.732023-12-2287612Actual
7712955.642022-02-218718Actual
1229360.002021-09-218763Actual
7901480.002022-03-248713Budget
10385650.002022-05-228764Budget
6918135.002022-02-218773Actual
352961440.002024-04-218717Actual
27932948.642023-09-2187613Actual
12570990.002022-07-228714Actual
364461530.002024-05-228717Actual
14178682.912022-08-218768Actual
14830340.002022-09-218716Actual
4778550.002021-12-228764Budget
11645550.002022-06-218765Budget
36858383.742024-05-2287112Actual
3548135.002021-11-218773Actual
24148810.002023-06-218767Actual
19847540.002023-02-218765Actual
33288299.702024-02-2187311Actual
3596990.002021-11-218714Actual
9675200.002022-04-218756Budget
38398990.002024-07-228764Actual
5096480.002021-12-228736Budget
304231170.002023-12-228764Actual
19960416.002023-02-218736Actual
274321910.212023-09-218718Actual
6513630.002022-01-218767Actual
327311134.002024-02-218715Actual
34619766.732024-03-2387612Actual
3006096.512023-11-2187212Actual
4019380.002021-11-218746Budget
22728761.002023-05-228714Actual
21072340.002023-03-248766Actual
5982720.002022-01-218715Actual
3658550.002021-11-218764Budget
13849113.002022-08-218726Actual
16842416.002022-11-218716Actual
316421053.002024-01-218765Actual
6967990.002022-02-218714Actual
17395288.002022-11-2187611Actual
29085632.842023-10-2287613Actual
15062900.002022-09-218767Actual
133241228.382022-07-228718Actual
12949585.002022-07-228736Actual
15810378.002022-10-228716Actual
28967670.982023-10-2287612Actual
24796468.002023-07-228764Actual
29913448.642023-11-2187311Actual
26782632.842023-08-2187613Actual
12852480.002022-07-228716Budget
2154339.062023-03-2487112Actual
25953729.002023-08-218765Actual
4531480.002021-12-228713Budget
16162819.282022-10-228768Actual
35537299.702024-04-2187211Actual
3659630.002021-11-218764Actual
28081338.002023-10-228773Actual
17954227.002022-12-228746Actual
33735338.002024-03-238773Actual
4206750.002021-11-218717Budget
6451900.002022-01-218717Actual
23145900.002023-05-228767Actual
22076340.002023-04-218766Actual
8884546.552022-03-248728Actual
337981080.002024-03-238764Actual
2497476.002023-07-228726Actual
35971000.002021-11-218714Budget
3875480.002021-11-218716Budget
7821410.182022-02-218768Actual
297381773.842023-11-218718Actual
1031380.002021-08-218728Budget
34499598.642024-03-2387611Actual
902630.002021-08-218767Actual
6267380.002022-01-218746Budget
18012378.002022-12-228766Actual
39160479.492024-07-2287112Actual
18692819.002023-01-218714Actual
5655480.002022-01-218713Budget
25002416.002023-07-228736Actual
38867819.282024-07-228728Actual
4392682.912021-11-218728Actual
14772540.002022-09-218765Actual
293901053.002023-11-218765Actual
23465288.002023-05-2287611Actual
22968454.002023-05-228736Actual
18104720.002022-12-228767Actual
17815675.002022-12-228765Actual
39340790.742024-07-2287613Actual
8758550.002022-03-248767Budget
28375347.002023-10-228746Actual
222261228.382023-04-218718Actual
26368955.642023-08-218768Actual
31305632.842023-12-2287213Actual
32218149.702024-01-2187511Actual
760380.002021-08-218766Budget
316071215.002024-01-218715Actual
5249410.002021-12-228766Actual
19428288.002023-01-2187611Actual
13373280.002022-07-228728Budget
10649200.002022-05-228726Budget
13434682.912022-07-228768Actual
20935340.002023-03-248716Actual
15322192.252022-09-2187411Actual
14056810.002022-08-218767Actual
2850480.002021-10-228736Budget
7760410.182022-02-218728Actual
30303945.002023-12-228763Actual
38549485.002024-07-228716Actual
31066375.232023-12-2287411Actual
2558419.912023-07-2287212Actual
13605360.002022-08-218773Actual
24468288.002023-06-2187611Actual
361561215.002024-05-228715Actual
4393380.002021-11-218728Budget
8226650.002022-03-248715Budget
35099451.002024-04-218716Actual
21786468.002023-04-218764Actual
32905347.002024-02-218746Actual
4451380.002021-11-218768Budget
27282416.002023-09-218766Actual
25087378.002023-07-228766Actual
31012149.702023-12-2287211Actual
370750.002021-08-218715Budget
58431080.002022-01-218714Actual
2653737.992023-08-2187511Actual
377161092.012024-06-218728Actual
20012151.002023-02-218756Actual
1555550.002021-09-218765Budget
27695448.642023-09-2187611Actual
246421350.002023-07-228713Actual
9406630.002022-04-218765Actual
5190234.002021-12-228756Actual
9998682.912022-04-218728Actual
36977632.842024-05-2287113Actual
12115630.002022-06-218767Actual
33233747.582024-02-2187111Actual
3271380.002021-10-228728Budget
25412144.382023-07-2287311Actual
285842046.572023-10-228718Actual
2849585.002021-10-228736Actual
372131620.002024-06-218714Actual
2157648.632023-03-2487612Actual
34828945.002024-04-218763Actual
2251819.912023-04-2187112Actual
1934196.512023-01-2187311Actual
21129900.002023-03-248717Actual
38008383.742024-06-2187112Actual
12773550.002022-07-228765Budget
241141080.002023-06-218717Actual
1635480.002021-09-218716Budget
13727743.002022-08-218715Actual
5514380.002021-12-228728Budget
2443448.632023-06-2187511Actual
8146650.002022-03-248764Budget
1089380.002021-08-218768Budget
14320144.382022-08-2187411Actual
40540.002021-08-218713Actual
5794180.002022-01-218773Actual
2214546.552021-09-218768Actual
6123480.002022-01-218716Budget
1839048.632022-12-2287511Actual
14911227.002022-09-218746Actual
273741170.002023-09-218767Actual
24025227.002023-06-218756Actual
309261092.012023-12-228768Actual
5047200.002021-12-228726Budget
5795200.002022-01-218773Budget
10990720.002022-05-228767Actual
15596270.002022-10-228773Actual
350061215.002024-04-218715Actual
2292495.002021-10-228713Actual
110681228.382022-05-228718Actual
34055277.002024-03-238756Actual
7026630.002022-02-218764Actual
15356288.002022-09-2187611Actual
12054750.002022-06-218717Budget
54671228.382021-12-228718Actual
31486338.002024-01-218773Actual
19986265.002023-02-218746Actual
23020227.002023-05-228756Actual
1745319.912022-11-2187112Actual
27899948.642023-09-2187213Actual
3972480.002021-11-218736Budget
4018351.002021-11-218746Actual
28321139.002023-10-228726Actual
7341585.002022-02-218736Actual
20137720.002023-02-218767Actual
65931228.382022-01-218718Actual
8616410.002022-03-248766Actual
8087950.002022-03-248714Budget
7574900.002022-02-218717Actual
296451530.002023-11-218717Actual
28786375.232023-10-2287411Actual
3144630.002021-10-228767Actual
12901176.002022-07-228726Actual
36714375.232024-05-2287311Actual
20785585.002023-03-248764Actual
293551053.002023-11-218715Actual
35591375.232024-04-2187411Actual
29297990.002023-11-218764Actual
36304589.002024-05-228736Actual
19720878.002023-02-218714Actual
2343248.632023-05-2287511Actual
25795270.002023-08-218773Actual
1634468.002021-09-218716Actual
12116650.002022-06-218767Budget
7822280.002022-02-218768Budget
99511228.382022-04-218718Actual
32164375.232024-01-2187311Actual
12303380.002022-06-218768Budget
18984151.002023-01-218756Actual
654351.002021-08-218746Actual
242061228.382023-06-218718Actual
6170234.002022-01-218726Actual
34298819.282024-03-238768Actual
28732225.232023-10-2287211Actual
28847448.642023-10-2287611Actual
35206208.002024-04-218756Actual
32401474.942024-01-2187113Actual
28434382.002023-10-228766Actual
2893396.512023-10-2287212Actual
1624848.632022-10-2287211Actual
11975380.002022-06-218766Budget
165361350.002022-11-218713Actual
25858761.002023-08-218764Actual
5388540.002021-12-228767Actual
25918851.002023-08-218715Actual
28349554.002023-10-228736Actual
2881376.292023-10-2287511Actual
10139480.002022-05-228713Budget
15717608.002022-10-228715Actual
135111350.002022-08-218713Actual
1441129.482022-08-2187112Actual
5387550.002021-12-228767Budget
30516891.002023-12-228765Actual
31100524.172023-12-2287611Actual
315141710.002024-01-218714Actual
2478990.002021-10-228714Actual
28526990.002023-10-228767Actual
29234405.002023-11-218773Actual
8837650.002022-03-248718Budget
384561053.002024-07-228715Actual
21963113.002023-04-218726Actual
9485527.002022-04-218716Actual
31429945.002024-01-218763Actual
6780480.002022-02-218713Budget
23323240.132023-05-2287111Actual
13962340.002022-08-218766Actual
32610405.002024-02-218773Actual
349481170.002024-04-218764Actual
2352380.002021-10-228763Budget
35855632.842024-04-2187213Actual
338561134.002024-03-238715Actual
30714382.002023-12-228766Actual
22373144.382023-04-2187211Actual
24325240.132023-06-2187111Actual
8510380.002022-03-248746Budget
19635990.002023-02-218763Actual
23378192.252023-05-2287311Actual
3343596.512024-02-2187212Actual
1642139.062022-10-2287112Actual
288550.002021-08-218764Budget
373061215.002024-06-218715Actual
841810.002021-08-218717Actual
7494380.002022-02-218766Budget
15539900.002022-10-228763Actual
25265682.912023-07-228728Actual
1446958.212022-08-2187612Actual
11116546.552022-05-228728Actual
251441080.002023-07-228717Actual
32824520.002024-02-218716Actual
4530495.002021-12-228713Actual
1851558.212022-12-2287612Actual
9532200.002022-04-218726Budget
155041440.002022-10-228713Actual
11869351.002022-06-218746Actual
29555243.002023-11-218756Actual
983650.002021-08-218718Budget
330551170.002024-02-218767Actual
7245480.002022-02-218716Budget
22427192.252023-04-2187411Actual
10698527.002022-05-228736Actual
12853468.002022-07-228716Actual
31549990.002024-01-218764Actual
388391773.842024-07-228718Actual
7027650.002022-02-218764Budget
387461440.002024-07-228717Actual
2152546.552021-09-218728Actual
13246650.002022-07-228767Budget
7495351.002022-02-218766Actual
22400192.252023-04-2187311Actual
6220585.002022-01-218736Actual
150271080.002022-09-218717Actual
8463585.002022-03-248736Actual
35126174.002024-04-218726Actual
3688696.512024-05-2287212Actual
6701380.002022-01-218768Budget
180135.002021-08-218773Actual
37454554.002024-06-218736Actual
307711350.002023-12-228717Actual
35888632.842024-04-2187613Actual
38959673.112024-07-2287111Actual
100380.002021-08-218763Budget
12996410.002022-07-228746Actual
17603990.002022-12-228763Actual
161001228.382022-10-228718Actual
6219480.002022-01-218736Budget
269591620.002023-09-218714Actual
38689451.002024-07-228766Actual
37506277.002024-06-218756Actual
7388410.002022-02-218746Actual
18069990.002022-12-228717Actual
3270410.182021-10-228728Actual
655380.002021-08-218746Budget
9405550.002022-04-218765Budget

Generated 2024-09-20 17:47:38.511 UTC