[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25795270.002023-08-218773Actual
32401474.942024-01-2187113Actual
22345288.002023-04-2187111Actual
2352339.062023-05-2287112Actual
11316280.002022-06-218763Budget
387461440.002024-07-228717Actual
25918851.002023-08-218715Actual
2025550.002021-09-218767Budget
325181418.002024-02-218713Actual
34557479.492024-03-2387112Actual
3874527.002021-11-218716Actual
15891265.002022-10-228746Actual
22287546.552023-04-218768Actual
1355850.002021-09-218714Budget
8944410.182022-03-248768Actual
35537299.702024-04-2187211Actual
24407192.252023-06-2187411Actual
30094670.982023-11-2187612Actual
9533176.002022-04-218726Actual
22373144.382023-04-2187211Actual
7901480.002022-03-248713Budget
11646720.002022-06-218765Actual
3144630.002021-10-228767Actual
3143550.002021-10-228767Budget
18281240.132022-12-2287111Actual
6919100.002022-02-218773Budget
19228682.912023-01-218768Actual
18012378.002022-12-228766Actual
26094229.002023-08-218746Actual
15322192.252022-09-2187411Actual
29052948.642023-10-2287213Actual
384561053.002024-07-228715Actual
20102990.002023-02-218717Actual
14857151.002022-09-218726Actual
30516891.002023-12-228765Actual
10989650.002022-05-228767Budget
29025474.942023-10-2287113Actual
35888632.842024-04-2187613Actual
1446958.212022-08-2187612Actual
2615720.002021-10-228715Actual
35509673.112024-04-2187111Actual
155041440.002022-10-228713Actual
3875480.002021-11-218716Budget
1951319.912023-01-2187212Actual
28526990.002023-10-228767Actual
2154339.062023-03-2487112Actual
17900113.002022-12-228726Actual
702200.002021-08-218756Budget
9406630.002022-04-218765Actual
12383495.002022-07-228713Actual
10060682.912022-04-218768Actual
337631620.002024-03-238714Actual
37480347.002024-06-218746Actual
2352380.002021-10-228763Budget
2536550.002021-10-228764Budget
5903550.002022-01-218764Budget
16656878.002022-11-218714Actual
35979878.002024-05-228763Actual
11583650.002022-06-218715Budget
21424192.252023-03-2487411Actual
11773234.002022-06-218726Actual
39307790.742024-07-2287213Actual
1493810.002021-09-218715Actual
29234405.002023-11-218773Actual
10463650.002022-05-228715Budget
326731080.002024-02-218764Actual
3922234.002021-11-218726Actual
35126174.002024-04-218726Actual
29297990.002023-11-218764Actual
7388410.002022-02-218746Actual
262121350.002023-08-218717Actual
327311134.002024-02-218715Actual
342371773.842024-03-238718Actual
28847448.642023-10-2287611Actual
9160100.002022-04-218773Budget
2026630.002021-09-218767Actual
9022495.002022-04-218713Actual
19960416.002023-02-218736Actual
16363192.252022-10-2287611Actual
2051529.482023-02-2187112Actual
8557293.002022-03-248756Actual
17928454.002022-12-228736Actual
2294076.002023-05-228726Actual
2538548.632023-07-2287211Actual
13877378.002022-08-218736Actual
1170495.002021-09-218713Actual
24234682.912023-06-218728Actual
269591620.002023-09-218714Actual
4530495.002021-12-228713Actual
11069750.002022-05-228718Budget
2034296.512023-02-2187211Actual
353311170.002024-04-218767Actual
18336144.382022-12-2287311Actual
10698527.002022-05-228736Actual
289630.002021-08-218764Actual
30032479.492023-11-2187112Actual
12997380.002022-07-228746Budget
36276139.002024-05-228726Actual
1851558.212022-12-2287612Actual
17815675.002022-12-228765Actual
2153380.002021-09-218728Budget
21016302.002023-03-248746Actual
1443819.912022-08-2187212Actual
1682176.002021-09-218726Actual
9268720.002022-04-218764Actual
38576208.002024-07-228726Actual
38959673.112024-07-2287111Actual
327661053.002024-02-218765Actual
28704673.112023-10-2287111Actual
9999380.002022-04-218728Budget
2546696.512023-07-2287511Actual
268391350.002023-09-218713Actual
842750.002021-08-218717Budget
7573850.002022-02-218717Budget
375961440.002024-06-218717Actual
20223819.282023-02-218728Actual
34885405.002024-04-218773Actual
4999410.002021-12-228716Actual
8558200.002022-03-248756Budget
8836955.642022-03-248718Actual
29448451.002023-11-218716Actual
11443850.002022-06-218714Budget
33315299.702024-02-2187411Actual
257011350.002023-08-218713Actual
19016340.002023-01-218766Actual
28967670.982023-10-2287612Actual
36249520.002024-05-228716Actual
9532200.002022-04-218726Budget
37539451.002024-06-218766Actual
3923200.002021-11-218726Budget
3343596.512024-02-2187212Actual
9675200.002022-04-218756Budget
20877675.002023-03-248765Actual
23825608.002023-06-218715Actual
11584720.002022-06-218715Actual
5388540.002021-12-228767Actual
3972480.002021-11-218736Budget
319891910.212024-01-218718Actual
6372380.002022-01-218766Budget
21250682.912023-03-248728Actual
8884546.552022-03-248728Actual
25499240.132023-07-2287611Actual
7574900.002022-02-218717Actual
12053720.002022-06-218717Actual
5655480.002022-01-218713Budget
16571900.002022-11-218763Actual
3561876.292024-04-2187511Actual
373061215.002024-06-218715Actual
24889608.002023-07-228765Actual
30360338.002023-12-228773Actual
1954448.632023-01-2187612Actual
180135.002021-08-218773Actual
337981080.002024-03-238764Actual
17980151.002022-12-228756Actual
17954227.002022-12-228746Actual
10277100.002022-05-228773Budget
12304546.552022-06-218768Actual
26749790.742023-08-2187213Actual
26428375.232023-08-2187111Actual
15356288.002022-09-2187611Actual
18190546.552022-12-228728Actual
19428288.002023-01-2187611Actual
916190.002022-04-218773Actual
2443448.632023-06-2187511Actual
3330546.552021-10-228768Actual
34356747.582024-03-2387111Actual
22460288.002023-04-2187611Actual
28732225.232023-10-2287211Actual
151201501.112022-09-218718Actual
24947340.002023-07-228716Actual
558176.002021-08-218726Actual
35180312.002024-04-218746Actual
8414200.002022-03-248726Budget
5190234.002021-12-228756Actual
22427192.252023-04-2187411Actual
34411448.642024-03-2387311Actual
37004632.842024-05-2287213Actual
30681243.002023-12-228756Actual
7760410.182022-02-218728Actual
3803696.512024-06-2187212Actual
12115630.002022-06-218767Actual
510468.002021-08-218716Actual
12949585.002022-07-228736Actual
175681440.002022-12-228713Actual
26993990.002023-09-218764Actual
24325240.132023-06-2187111Actual
3082750.002021-10-228717Budget
13044200.002022-07-228756Budget
6373351.002022-01-218766Actual
1939596.512023-01-2187511Actual
35041891.002024-04-218765Actual
11117280.002022-05-228728Budget
9950650.002022-04-218718Budget
262471080.002023-08-218767Actual
21397192.252023-03-2487311Actual
6780480.002022-02-218713Budget
13433380.002022-07-228768Budget
6171200.002022-01-218726Budget
511480.002021-08-218716Budget
429550.002021-08-218765Budget
313941485.002024-01-218713Actual
14737743.002022-09-218715Actual
206301350.002023-03-248713Actual
9732380.002022-04-218766Budget
2452639.062023-06-2187112Actual
47171000.002021-12-228714Budget
12243280.002022-06-218728Budget
201951364.742023-02-218718Actual
36977632.842024-05-2287113Actual
6640380.002022-01-218728Budget
1624848.632022-10-2287211Actual
22043151.002023-04-218756Actual
3003468.002021-10-228766Actual
11645550.002022-06-218765Budget
349481170.002024-04-218764Actual
32461632.842024-01-2187613Actual
14645761.002022-09-218714Actual
32191375.232024-01-2187411Actual
6641546.552022-01-218728Actual
9269650.002022-04-218764Budget
2152546.552021-09-218728Actual
5575380.002021-12-228768Budget
18877340.002023-01-218716Actual
5189200.002021-12-228756Budget
7713650.002022-02-218718Budget
7165630.002022-02-218765Actual
25357335.872023-07-2287111Actual
21042227.002023-03-248756Actual
7712955.642022-02-218718Actual
1030546.552021-08-218728Actual
36036270.002024-05-228773Actual
20935340.002023-03-248716Actual
282011053.002023-10-228715Actual
28905575.242023-10-2287112Actual
16275144.382022-10-2287311Actual
18104720.002022-12-228767Actual
5794180.002022-01-218773Actual
37890448.642024-06-2187411Actual
3549200.002021-11-218773Budget
14679527.002022-09-218764Actual
27223382.002023-09-218746Actual
320511092.012024-01-218768Actual
18932378.002023-01-218736Actual
7342550.002022-02-218736Budget
353891773.842024-04-218718Actual
16949189.002022-11-218756Actual
31549990.002024-01-218764Actual
36741299.702024-05-2287411Actual
308061080.002023-12-228767Actual
21844743.002023-04-218715Actual
1731527.002021-09-218736Actual
1634468.002021-09-218716Actual
6781585.002022-02-218713Actual
5142380.002021-12-228746Budget
302681485.002023-12-228713Actual
1966750.002021-09-218717Budget
26335955.642023-08-218728Actual
33141955.642024-02-218728Actual
5046176.002021-12-228726Actual
36858383.742024-05-2287112Actual
14320144.382022-08-2187411Actual
36800448.642024-05-2287611Actual
4451380.002021-11-218768Budget
30574451.002023-12-228716Actual
4126380.002021-11-218766Budget
2105650.002021-09-218718Budget
6170234.002022-01-218726Actual
19108900.002023-01-218767Actual
281091710.002023-10-228714Actual
19286335.872023-01-2187111Actual
2800117.002021-10-228726Actual
28759375.232023-10-2287311Actual
9811850.002022-04-218717Budget
8943280.002022-03-248768Budget
32931208.002024-02-218756Actual
33975139.002024-03-238726Actual
23265682.912023-05-228768Actual
12900200.002022-07-228726Budget
10792200.002022-05-228756Budget
241141080.002023-06-218717Actual
285842046.572023-10-228718Actual
31100524.172023-12-2287611Actual
39041448.642024-07-2287411Actual
3548135.002021-11-218773Actual
31305632.842023-12-2287213Actual
3470280.002021-11-218763Budget
20962113.002023-03-248726Actual
1354990.002021-09-218714Actual
181100.002021-08-218773Budget
9733410.002022-04-218766Actual
65931228.382022-01-218718Actual
13822378.002022-08-218716Actual
47161080.002021-12-228714Actual
1728096.512022-11-2187211Actual
6267380.002022-01-218746Budget
29529347.002023-11-218746Actual
4531480.002021-12-228713Budget
16784675.002022-11-218765Actual
18664180.002023-01-218773Actual
1839048.632022-12-2287511Actual
19635990.002023-02-218763Actual
4393380.002021-11-218728Budget
8146650.002022-03-248764Budget
1825176.002021-09-218756Actual
3659630.002021-11-218764Actual
20722180.002023-03-248773Actual
35564375.232024-04-2187311Actual
14056810.002022-08-218767Actual
9582585.002022-04-218736Actual
12444280.002022-07-228763Budget
11394100.002022-06-218773Budget
5327720.002021-12-228717Actual
14937189.002022-09-218756Actual
10325990.002022-05-228714Actual
27249208.002023-09-218756Actual
14772540.002022-09-218765Actual
11504650.002022-06-218764Budget
701234.002021-08-218756Actual
30303945.002023-12-228763Actual
10198315.002022-05-228763Actual
28786375.232023-10-2287411Actual
191661501.112023-01-218718Actual
11915176.002022-06-218756Actual
388391773.842024-07-228718Actual
8463585.002022-03-248736Actual
23405192.252023-05-2287411Actual
7105650.002022-02-218715Budget
226081350.002023-05-228713Actual
11442990.002022-06-218714Actual
5466750.002021-12-228718Budget
15752608.002022-10-228765Actual
3329380.002021-10-228768Budget
29974448.642023-11-2187611Actual
17074720.002022-11-218767Actual
31220766.732023-12-2287612Actual
9581550.002022-04-218736Budget
9083360.002022-04-218763Actual
4206750.002021-11-218717Budget
23465288.002023-05-2287611Actual
24380144.382023-06-2187311Actual
1635480.002021-09-218716Budget
13903302.002022-08-218746Actual
5981650.002022-01-218715Budget
22968454.002023-05-228736Actual
17688761.002022-12-228714Actual
389011092.012024-07-228768Actual
15596270.002022-10-228773Actual
11916200.002022-06-218756Budget
31066375.232023-12-2287411Actual
11257585.002022-06-218713Actual
1736148.632022-11-2187511Actual
6702546.552022-01-218768Actual
23053340.002023-05-228766Actual
27580225.232023-09-2187211Actual
8038135.002022-03-248773Actual
37950524.172024-06-2187611Actual
232031228.382023-05-228718Actual
273391530.002023-09-218717Actual
28321139.002023-10-228726Actual
5717280.002022-01-218763Budget
3081900.002021-10-228717Actual
27899948.642023-09-2187213Actual
2042396.512023-02-2187511Actual
13183750.002022-07-228717Budget
20785585.002023-03-248764Actual
22133990.002023-04-218717Actual
28349554.002023-10-228736Actual
316071215.002024-01-218715Actual
28294520.002023-10-228716Actual
32343575.242024-01-2187612Actual
37036632.842024-05-2287613Actual
33678945.002024-03-238763Actual
761410.002021-08-218766Actual
34619766.732024-03-2387612Actual
58431080.002022-01-218714Actual
34003589.002024-03-238736Actual
26456149.702023-08-2187211Actual
34465149.702024-03-2387511Actual
20396192.252023-02-2187411Actual
1228380.002021-09-218763Budget
17252240.132022-11-2187111Actual
23732878.002023-06-218714Actual
20457192.252023-02-2187611Actual
100380.002021-08-218763Budget
25412144.382023-07-2287311Actual
338901053.002024-03-238765Actual
4669200.002021-12-228773Budget
3223650.002021-10-228718Budget
8415234.002022-03-248726Actual
1948619.912023-01-2187112Actual
9347720.002022-04-218715Actual
9998682.912022-04-218728Actual
1965810.002021-09-218717Actual
11178546.552022-05-228768Actual
229850.002021-08-218714Budget
8695720.002022-03-248717Actual
308642046.572023-12-228718Actual
31486338.002024-01-218773Actual
24796468.002023-07-228764Actual
16628360.002022-11-218773Actual
1415540.002021-09-218764Actual
10139480.002022-05-228713Budget
15539900.002022-10-228763Actual
8039100.002022-03-248773Budget
22763527.002023-05-228764Actual
12054750.002022-06-218717Budget
11505720.002022-06-218764Actual
270511134.002023-09-218715Actual
16162819.282022-10-228768Actual
3688696.512024-05-2287212Actual
7245480.002022-02-218716Budget
39188192.252024-07-2287212Actual
22076340.002023-04-218766Actual
8837650.002022-03-248718Budget
38689451.002024-07-228766Actual
2036996.512023-02-2187311Actual
288550.002021-08-218764Budget
4265550.002021-11-218767Budget
39340790.742024-07-2287613Actual
655380.002021-08-218746Budget
7761380.002022-02-218728Budget
34029347.002024-03-238746Actual
291421350.002023-11-218713Actual
35828317.052024-04-2187113Actual
19754468.002023-02-218764Actual
15148546.552022-09-218728Actual
30892819.282023-12-228728Actual
2663058.212023-08-2187112Actual
342651092.012024-03-238728Actual
33288299.702024-02-2187311Actual
338561134.002024-03-238715Actual
28612955.642023-10-228728Actual
5795200.002022-01-218773Budget
10276135.002022-05-228773Actual
22821743.002023-05-228715Actual
16923265.002022-11-218746Actual
38630312.002024-07-228746Actual
37836149.702024-06-2187211Actual
654351.002021-08-218746Actual
54671228.382021-12-228718Actual
274601092.012023-09-218728Actual
2353315.002021-10-228763Actual
4591315.002021-12-228763Actual
135111350.002022-08-218713Actual
25439144.382023-07-2287411Actual
39280474.942024-07-2287113Actual
8366527.002022-03-248716Actual
364461530.002024-05-228717Actual
17873416.002022-12-228716Actual
8087950.002022-03-248714Budget
9485527.002022-04-218716Actual
18958227.002023-01-218746Actual
6701380.002022-01-218768Budget
21072340.002023-03-248766Actual
7633720.002022-02-218767Actual
13325750.002022-07-228718Budget
307711350.002023-12-228717Actual
22400192.252023-04-2187311Actual
7634550.002022-02-218767Budget
1644819.912022-10-2287212Actual
15624761.002022-10-228714Actual
11821550.002022-06-218736Budget
28024945.002023-10-228763Actual
27197520.002023-09-218736Actual
5328750.002021-12-228717Budget
2145148.632023-03-2487511Actual
181621228.382022-12-228718Actual
6452750.002022-01-218717Budget
99511228.382022-04-218718Actual
3002380.002021-10-228766Budget
33735338.002024-03-238773Actual
29503554.002023-11-218736Actual
2674720.002021-10-228765Actual
3906876.292024-07-2287511Actual
171321364.742022-11-218718Actual
21752819.002023-04-218714Actual
4344955.642021-11-218718Actual
2752410.002021-10-228716Actual
33349524.172024-02-2187611Actual
7495351.002022-02-218766Actual

Generated 2024-09-21 00:39:15.819 UTC