[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002021-10-228736Budget
2478990.002021-10-228714Actual
7106630.002022-02-218715Actual
11116546.552022-05-228728Actual
11178546.552022-05-228768Actual
1635480.002021-09-218716Budget
31486338.002024-01-218773Actual
34087382.002024-03-238766Actual
983650.002021-08-218718Budget
9023480.002022-04-218713Budget
8836955.642022-03-248718Actual
308061080.002023-12-228767Actual
13849113.002022-08-218726Actual
6122410.002022-01-218716Actual
7436176.002022-02-218756Actual
20785585.002023-03-248764Actual
2157648.632023-03-2487612Actual
39188192.252024-07-2287212Actual
11316280.002022-06-218763Budget
18819675.002023-01-218765Actual
654351.002021-08-218746Actual
8225720.002022-03-248715Actual
23378192.252023-05-2287311Actual
10648176.002022-05-228726Actual
32931208.002024-02-218756Actual
22855608.002023-05-228765Actual
21042227.002023-03-248756Actual
20750819.002023-03-248714Actual
8287630.002022-03-248765Actual
377161092.012024-06-218728Actual
16128682.912022-10-228728Actual
24854608.002023-07-228715Actual
2452639.062023-06-2187112Actual
29974448.642023-11-2187611Actual
2893396.512023-10-2287212Actual
32109598.642024-01-2187111Actual
304811134.002023-12-228715Actual
289630.002021-08-218764Actual
20137720.002023-02-218767Actual
3549200.002021-11-218773Budget
16628360.002022-11-218773Actual
2561639.062023-07-2287612Actual
4344955.642021-11-218718Actual
15624761.002022-10-228714Actual
3223650.002021-10-228718Budget
19228682.912023-01-218768Actual
31755554.002024-01-218736Actual
22821743.002023-05-228715Actual
35651524.172024-04-2187611Actual
16949189.002022-11-218756Actual
29025474.942023-10-2287113Actual
8617380.002022-03-248766Budget
1229360.002021-09-218763Actual
7713650.002022-02-218718Budget
316421053.002024-01-218765Actual
2616750.002021-10-228715Budget
47171000.002021-12-228714Budget
32964451.002024-02-218766Actual
28612955.642023-10-228728Actual
20457192.252023-02-2187611Actual
242061228.382023-06-218718Actual
7574900.002022-02-218717Actual
2353315.002021-10-228763Actual
37890448.642024-06-2187411Actual
30629520.002023-12-228736Actual
39102524.172024-07-2287611Actual
370931485.002024-06-218713Actual
1934196.512023-01-2187311Actual
27932948.642023-09-2187613Actual
38689451.002024-07-228766Actual
32251448.642024-01-2187611Actual
12711810.002022-07-228715Actual
2036996.512023-02-2187311Actual
279891485.002023-10-228713Actual
11069750.002022-05-228718Budget
10989650.002022-05-228767Budget
30094670.982023-11-2187612Actual
12774540.002022-07-228765Actual
14560990.002022-09-218763Actual
39222766.732024-07-2287612Actual
9269650.002022-04-218764Budget
388391773.842024-07-228718Actual
23973416.002023-06-218736Actual
17334192.252022-11-2187411Actual
26094229.002023-08-218746Actual
18223819.282022-12-228768Actual
3906876.292024-07-2287511Actual
13372546.552022-07-228728Actual
32137299.702024-01-2187211Actual
2604083.002023-08-218726Actual
35828317.052024-04-2187113Actual
31807277.002024-01-218756Actual
9581550.002022-04-218736Budget
33261299.702024-02-2187211Actual
1642139.062022-10-2287112Actual
14911227.002022-09-218746Actual
6919100.002022-02-218773Budget
41480.002021-08-218713Budget
25918851.002023-08-218715Actual
18877340.002023-01-218716Actual
25736878.002023-08-218763Actual
3408540.002021-11-218713Actual
19847540.002023-02-218765Actual
20256819.282023-02-218768Actual
17722527.002022-12-228764Actual
296801080.002023-11-218767Actual
2849585.002021-10-228736Actual
1426648.632022-08-2187211Actual
3409480.002021-11-218713Budget
21991416.002023-04-218736Actual
11646720.002022-06-218765Actual
307711350.002023-12-228717Actual
36276139.002024-05-228726Actual
1089380.002021-08-218768Budget
26068354.002023-08-218736Actual
21397192.252023-03-2487311Actual
34384149.702024-03-2387211Actual
4920650.002021-12-228765Budget
2431100.002021-10-228773Budget
33678945.002024-03-238763Actual
28401277.002023-10-228756Actual
19754468.002023-02-218764Actual
6841360.002022-02-218763Actual
3548135.002021-11-218773Actual
23020227.002023-05-228756Actual
32017955.642024-01-218728Actual
13903302.002022-08-218746Actual
33349524.172024-02-2187611Actual
27197520.002023-09-218736Actual
319311080.002024-01-218767Actual
31100524.172023-12-2287611Actual
38398990.002024-07-228764Actual
10649200.002022-05-228726Budget
5190234.002021-12-228756Actual
38959673.112024-07-2287111Actual
17928454.002022-12-228736Actual
37808598.642024-06-2187111Actual
3874527.002021-11-218716Actual
387461440.002024-07-228717Actual
15659527.002022-10-228764Actual
7822280.002022-02-218768Budget
16784675.002022-11-218765Actual
6513630.002022-01-218767Actual
28434382.002023-10-228766Actual
33527474.942024-02-2187113Actual
17194682.912022-11-218768Actual
11394100.002022-06-218773Budget
5982720.002022-01-218715Actual
26722317.052023-08-2187113Actual
7900495.002022-03-248713Actual
7435200.002022-02-218756Budget
2255158.212023-04-2187612Actual
25265682.912023-07-228728Actual
3659630.002021-11-218764Actual
28526990.002023-10-228767Actual
10697550.002022-05-228736Budget
3271380.002021-10-228728Budget
1948619.912023-01-2187112Actual
8758550.002022-03-248767Budget
20012151.002023-02-218756Actual
331131910.212024-02-218718Actual
1825176.002021-09-218756Actual
14617180.002022-09-218773Actual
10930900.002022-05-228717Actual
2251819.912023-04-2187112Actual
8558200.002022-03-248756Budget
35564375.232024-04-2187311Actual
19635990.002023-02-218763Actual
6266410.002022-01-218746Actual
40540.002021-08-218713Actual
429550.002021-08-218765Budget
151201501.112022-09-218718Actual
4451380.002021-11-218768Budget
16982340.002022-11-218766Actual
28294520.002023-10-228716Actual
31840382.002024-01-218766Actual
3002380.002021-10-228766Budget
21667900.002023-04-218763Actual
241141080.002023-06-218717Actual
28847448.642023-10-2287611Actual
21752819.002023-04-218714Actual
316071215.002024-01-218715Actual
12901176.002022-07-228726Actual
1446958.212022-08-2187612Actual
369720.002021-08-218715Actual
2292495.002021-10-228713Actual
15182682.912022-09-218768Actual
30574451.002023-12-228716Actual
1966750.002021-09-218717Budget
145261260.002022-09-218713Actual
12949585.002022-07-228736Actual
26993990.002023-09-218764Actual
6452750.002022-01-218717Budget
14293192.252022-08-2187311Actual
38604554.002024-07-228736Actual
36858383.742024-05-2287112Actual
1031380.002021-08-218728Budget
23405192.252023-05-2287411Actual
36741299.702024-05-2287411Actual
23825608.002023-06-218715Actual
384911053.002024-07-228765Actual
29886149.702023-11-2187211Actual
7494380.002022-02-218766Budget
18336144.382022-12-2287311Actual
1090546.552021-08-218768Actual
14970302.002022-09-218766Actual
23323240.132023-05-2287111Actual
27282416.002023-09-218766Actual
27142451.002023-09-218716Actual
10199280.002022-05-228763Budget
30516891.002023-12-228765Actual
1170495.002021-09-218713Actual
11117280.002022-05-228728Budget
26749790.742023-08-2187213Actual
36919575.242024-05-2287612Actual
2800117.002021-10-228726Actual
175681440.002022-12-228713Actual
9022495.002022-04-218713Actual
22373144.382023-04-2187211Actual
20935340.002023-03-248716Actual
28024945.002023-10-228763Actual
17160546.552022-11-218728Actual
34619766.732024-03-2387612Actual
4266630.002021-11-218767Actual
27223382.002023-09-218746Actual
3330546.552021-10-228768Actual
27249208.002023-09-218756Actual
11443850.002022-06-218714Budget
12900200.002022-07-228726Budget
11869351.002022-06-218746Actual
33407383.742024-02-2187112Actual
1644819.912022-10-2287212Actual
25054151.002023-07-228756Actual
32824520.002024-02-218716Actual
3270410.182021-10-228728Actual
1745319.912022-11-2187112Actual
841810.002021-08-218717Actual
13433380.002022-07-228768Budget
382431485.002024-07-228713Actual
2154339.062023-03-2487112Actual
32428790.742024-01-2187213Actual
39041448.642024-07-2287411Actual
1493810.002021-09-218715Actual
34736632.842024-03-2387613Actual
22763527.002023-05-228764Actual
8696850.002022-03-248717Budget
21164720.002023-03-248767Actual
4206750.002021-11-218717Budget
14679527.002022-09-218764Actual
19368144.382023-01-2187411Actual
2653737.992023-08-2187511Actual
361561215.002024-05-228715Actual
23647810.002023-06-218763Actual
12242410.182022-06-218728Actual
7026630.002022-02-218764Actual
23465288.002023-05-2287611Actual
10138495.002022-05-228713Actual
2546696.512023-07-2287511Actual
9733410.002022-04-218766Actual
7901480.002022-03-248713Budget
36977632.842024-05-2287113Actual
8147630.002022-03-248764Actual
35206208.002024-04-218756Actual
10385650.002022-05-228764Budget
18958227.002023-01-218746Actual
80861080.002022-03-248714Actual
20990454.002023-03-248736Actual
22076340.002023-04-218766Actual
7027650.002022-02-218764Budget
58431080.002022-01-218714Actual
21016302.002023-03-248746Actual
25858761.002023-08-218764Actual
29940375.232023-11-2187411Actual
37506277.002024-06-218756Actual
27494819.282023-09-218768Actual
1414550.002021-09-218764Budget
26153229.002023-08-218766Actual
6451900.002022-01-218717Actual
7244527.002022-02-218716Actual
27661149.702023-09-2187511Actual
1555550.002021-09-218765Budget
337631620.002024-03-238714Actual
13727743.002022-08-218715Actual
23704180.002023-06-218773Actual
24407192.252023-06-2187411Actual
7633720.002022-02-218767Actual
761410.002021-08-218766Actual
21963113.002023-04-218726Actual
2213380.002021-09-218768Budget
11821550.002022-06-218736Budget
4998480.002021-12-228716Budget
34179990.002024-03-238767Actual
17395288.002022-11-2187611Actual
32851139.002024-02-218726Actual
1731527.002021-09-218736Actual
347931485.002024-04-218713Actual
20843675.002023-03-248715Actual
608480.002021-08-218736Budget
34029347.002024-03-238746Actual
313941485.002024-01-218713Actual
8226650.002022-03-248715Budget
4590280.002021-12-228763Budget
6372380.002022-01-218766Budget
3971468.002021-11-218736Actual
7245480.002022-02-218716Budget
34411448.642024-03-2387311Actual
6313234.002022-01-218756Actual
18104720.002022-12-228767Actual
349131620.002024-04-218714Actual
39014299.702024-07-2287311Actual
19108900.002023-01-218767Actual
19692360.002023-02-218773Actual
22728761.002023-05-228714Actual
13434682.912022-07-228768Actual
6641546.552022-01-218728Actual
37036632.842024-05-2287613Actual
2801200.002021-10-228726Budget
285842046.572023-10-228718Actual
24057302.002023-06-218766Actual
18904151.002023-01-218726Actual
13877378.002022-08-218736Actual
1632948.632022-10-2287511Actual
34356747.582024-03-2387111Actual
389011092.012024-07-228768Actual
34585192.252024-03-2387212Actual
5466750.002021-12-228718Budget
27695448.642023-09-2187611Actual
36659747.582024-05-2287111Actual
1965810.002021-09-218717Actual
23231546.552023-05-228728Actual
9083360.002022-04-218763Actual
33288299.702024-02-2187311Actual
4668180.002021-12-228773Actual
28786375.232023-10-2287411Actual
19286335.872023-01-2187111Actual
375961440.002024-06-218717Actual
21936340.002023-04-218716Actual
30152317.052023-11-2187113Actual
38987299.702024-07-2287211Actual
34055277.002024-03-238756Actual
9268720.002022-04-218764Actual
65931228.382022-01-218718Actual
1556540.002021-09-218765Actual
327661053.002024-02-218765Actual
5716315.002022-01-218763Actual
281431080.002023-10-228764Actual
38781990.002024-07-228767Actual
5189200.002021-12-228756Budget
24234682.912023-06-218728Actual
325181418.002024-02-218713Actual
297381773.842023-11-218718Actual
337981080.002024-03-238764Actual
22913340.002023-05-228716Actual
16302192.252022-10-2287411Actual
901550.002021-08-218767Budget
2214546.552021-09-218768Actual
6967990.002022-02-218714Actual
268741013.002023-09-218763Actual
2430135.002021-10-228773Actual
25002416.002023-07-228736Actual
11773234.002022-06-218726Actual
1139590.002022-06-218773Actual
15240335.872022-09-2187111Actual
8511351.002022-03-248746Actual
9160100.002022-04-218773Budget
18069990.002022-12-228717Actual
10600480.002022-05-228716Budget
14320144.382022-08-2187411Actual
11915176.002022-06-218756Actual
37950524.172024-06-2187611Actual
25028227.002023-07-228746Actual
11584720.002022-06-218715Actual
282011053.002023-10-228715Actual
13822378.002022-08-218716Actual
4779720.002021-12-228764Actual
326381710.002024-02-218714Actual
308642046.572023-12-228718Actual
1441129.482022-08-2187112Actual
6640380.002022-01-218728Budget
3144630.002021-10-228767Actual
11317360.002022-06-218763Actual
21370144.382023-03-2487211Actual
141161228.382022-08-218718Actual
21250682.912023-03-248728Actual
1748019.912022-11-2187212Actual
20102990.002023-02-218717Actual
12382480.002022-07-228713Budget
31220766.732023-12-2287612Actual
2881376.292023-10-2287511Actual
9811850.002022-04-218717Budget
8510380.002022-03-248746Budget
14645761.002022-09-218714Actual
2537540.002021-10-228764Actual
17307144.382022-11-2187311Actual
6044630.002022-01-218765Actual
12632720.002022-07-228764Actual
24267819.282023-06-218768Actual
2663058.212023-08-2187112Actual
32610405.002024-02-218773Actual
29052948.642023-10-2287213Actual
32553878.002024-02-218763Actual
38008383.742024-06-2187112Actual
9675200.002022-04-218756Budget
34499598.642024-03-2387611Actual
30714382.002023-12-228766Actual
36356277.002024-05-228756Actual
7388410.002022-02-218746Actual
31186192.252023-12-2287212Actual
258231112.002023-08-218714Actual
23351144.382023-05-2287211Actual
37863448.642024-06-2187311Actual
16042900.002022-10-228767Actual
7960360.002022-03-248763Actual
33233747.582024-02-2187111Actual
21424192.252023-03-2487411Actual
7761380.002022-02-218728Budget
181100.002021-08-218773Budget
12570990.002022-07-228714Actual
12304546.552022-06-218768Actual
13667585.002022-08-218764Actual
2536550.002021-10-228764Budget
24468288.002023-06-2187611Actual
11177380.002022-05-228768Budget
3470280.002021-11-218763Budget
8464550.002022-03-248736Budget
3658550.002021-11-218764Budget
1494750.002021-09-218715Budget
2343248.632023-05-2287511Actual
364811170.002024-05-228767Actual
26335955.642023-08-218728Actual
15596270.002022-10-228773Actual
2943234.002021-10-228756Actual
10059280.002022-04-218768Budget
11725480.002022-06-218716Budget
24796468.002023-07-228764Actual
36567819.282024-05-228728Actual
38549485.002024-07-228716Actual
16363192.252022-10-2287611Actual
31305632.842023-12-2287213Actual
38128474.942024-06-2187113Actual
2057358.212023-02-2187612Actual
38867819.282024-07-228728Actual
6702546.552022-01-218768Actual
10277100.002022-05-228773Budget
1030546.552021-08-218728Actual
331751092.012024-02-218768Actual
2145148.632023-03-2487511Actual
2153380.002021-09-218728Budget
12523180.002022-07-228773Actual
30601208.002023-12-228726Actual
180135.002021-08-218773Actual
2034296.512023-02-2187211Actual
35888632.842024-04-2187613Actual
3922234.002021-11-218726Actual
100380.002021-08-218763Budget
4392682.912021-11-218728Actual
21129900.002023-03-248717Actual
18932378.002023-01-218736Actual
21844743.002023-04-218715Actual
9676176.002022-04-218756Actual
11442990.002022-06-218714Actual
36768149.702024-05-2287511Actual
9628380.002022-04-218746Budget
33975139.002024-03-238726Actual
15865416.002022-10-228736Actual
10850380.002022-05-228766Budget
1526848.632022-09-2187211Actual
6171200.002022-01-218726Budget
17980151.002022-12-228756Actual
9821092.012021-08-218718Actual
5142380.002021-12-228746Budget
27084891.002023-09-218765Actual
9484480.002022-04-218716Budget
20877675.002023-03-248765Actual
36800448.642024-05-2287611Actual
17780608.002022-12-228715Actual
8757630.002022-03-248767Actual
10601468.002022-05-228716Actual
268391350.002023-09-218713Actual
18281240.132022-12-2287111Actual

Generated 2024-09-21 00:38:32.273 UTC