[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002022-07-228728Budget
19932151.002023-02-218726Actual
34055277.002024-03-238756Actual
23973416.002023-06-218736Actual
18819675.002023-01-218765Actual
15624761.002022-10-228714Actual
7244527.002022-02-218716Actual
3922234.002021-11-218726Actual
304811134.002023-12-228715Actual
15148546.552022-09-218728Actual
16656878.002022-11-218714Actual
22994227.002023-05-228746Actual
27494819.282023-09-218768Actual
20843675.002023-03-248715Actual
25002416.002023-07-228736Actual
20665810.002023-03-248763Actual
11772200.002022-06-218726Budget
6918135.002022-02-218773Actual
31012149.702023-12-2287211Actual
14560990.002022-09-218763Actual
13605360.002022-08-218773Actual
181100.002021-08-218773Budget
273741170.002023-09-218767Actual
6702546.552022-01-218768Actual
32401474.942024-01-2187113Actual
34557479.492024-03-2387112Actual
5249410.002021-12-228766Actual
9533176.002022-04-218726Actual
28349554.002023-10-228736Actual
31100524.172023-12-2287611Actual
11257585.002022-06-218713Actual
8884546.552022-03-248728Actual
1839048.632022-12-2287511Actual
24889608.002023-07-228765Actual
29555243.002023-11-218756Actual
4857720.002021-12-228715Actual
14911227.002022-09-218746Actual
29025474.942023-10-2287113Actual
15596270.002022-10-228773Actual
23647810.002023-06-218763Actual
4266630.002021-11-218767Actual
19368144.382023-01-2187411Actual
26428375.232023-08-2187111Actual
1931448.632023-01-2187211Actual
4998480.002021-12-228716Budget
7821410.182022-02-218768Actual
1751158.212022-11-2187612Actual
901550.002021-08-218767Budget
1556540.002021-09-218765Actual
377501092.012024-06-218768Actual
371281013.002024-06-218763Actual
257011350.002023-08-218713Actual
4530495.002021-12-228713Actual
2051529.482023-02-2187112Actual
5981650.002022-01-218715Budget
12996410.002022-07-228746Actual
18190546.552022-12-228728Actual
24234682.912023-06-218728Actual
1031380.002021-08-218728Budget
1731527.002021-09-218736Actual
7435200.002022-02-218756Budget
7761380.002022-02-218728Budget
30179632.842023-11-2187213Actual
364811170.002024-05-228767Actual
12900200.002022-07-228726Budget
5142380.002021-12-228746Budget
382431485.002024-07-228713Actual
430630.002021-08-218765Actual
20396192.252023-02-2187411Actual
37036632.842024-05-2287613Actual
2025550.002021-09-218767Budget
26068354.002023-08-218736Actual
17307144.382022-11-2187311Actual
13434682.912022-07-228768Actual
296451530.002023-11-218717Actual
13546990.002022-08-218763Actual
22855608.002023-05-228765Actual
9406630.002022-04-218765Actual
206301350.002023-03-248713Actual
25028227.002023-07-228746Actual
7713650.002022-02-218718Budget
26013270.002023-08-218716Actual
32553878.002024-02-218763Actual
12115630.002022-06-218767Actual
151201501.112022-09-218718Actual
16949189.002022-11-218756Actual
20935340.002023-03-248716Actual
372131620.002024-06-218714Actual
297381773.842023-11-218718Actual
23110900.002023-05-228717Actual
352961440.002024-04-218717Actual
30574451.002023-12-228716Actual
11822585.002022-06-218736Actual
23405192.252023-05-2287411Actual
3003468.002021-10-228766Actual
6641546.552022-01-218728Actual
5046176.002021-12-228726Actual
35971000.002021-11-218714Budget
3144630.002021-10-228767Actual
19428288.002023-01-2187611Actual
4126380.002021-11-218766Budget
5795200.002022-01-218773Budget
29913448.642023-11-2187311Actual
36800448.642024-05-2287611Actual
14293192.252022-08-2187311Actual
9733410.002022-04-218766Actual
273391530.002023-09-218717Actual
28434382.002023-10-228766Actual
30360338.002023-12-228773Actual
7245480.002022-02-218716Budget
1728096.512022-11-2187211Actual
19905340.002023-02-218716Actual
2673550.002021-10-228765Budget
100380.002021-08-218763Budget
6966950.002022-02-218714Budget
1635480.002021-09-218716Budget
35126174.002024-04-218726Actual
34003589.002024-03-238736Actual
20045302.002023-02-218766Actual
9023480.002022-04-218713Budget
26456149.702023-08-2187211Actual
1632948.632022-10-2287511Actual
7634550.002022-02-218767Budget
36768149.702024-05-2287511Actual
22345288.002023-04-2187111Actual
10989650.002022-05-228767Budget
32191375.232024-01-2187411Actual
191661501.112023-01-218718Actual
30152317.052023-11-2187113Actual
12632720.002022-07-228764Actual
34619766.732024-03-2387612Actual
34677632.842024-03-2387113Actual
11724468.002022-06-218716Actual
308061080.002023-12-228767Actual
18424192.252022-12-2287611Actual
236121440.002023-06-218713Actual
17160546.552022-11-218728Actual
11821550.002022-06-218736Budget
32221092.012021-10-228718Actual
11177380.002022-05-228768Budget
1934196.512023-01-2187311Actual
20102990.002023-02-218717Actual
13762540.002022-08-218765Actual
165361350.002022-11-218713Actual
22254682.912023-04-218728Actual
3971468.002021-11-218736Actual
33586948.642024-02-2187613Actual
1778410.002021-09-218746Actual
4393380.002021-11-218728Budget
31186192.252023-12-2287212Actual
23732878.002023-06-218714Actual
10850380.002022-05-228766Budget
16749743.002022-11-218715Actual
2604083.002023-08-218726Actual
293551053.002023-11-218715Actual
2666458.212023-08-2187612Actual
9083360.002022-04-218763Actual
2213380.002021-09-218768Budget
33527474.942024-02-2187113Actual
23145900.002023-05-228767Actual
20785585.002023-03-248764Actual
10522630.002022-05-228765Actual
26749790.742023-08-2187213Actual
331131910.212024-02-218718Actual
39280474.942024-07-2287113Actual
21485192.252023-03-2487611Actual
33678945.002024-03-238763Actual
18104720.002022-12-228767Actual
33261299.702024-02-2187211Actual
7293200.002022-02-218726Budget
336431418.002024-03-238713Actual
11916200.002022-06-218756Budget
10059280.002022-04-218768Budget
34384149.702024-03-2387211Actual
31486338.002024-01-218773Actual
2897380.002021-10-228746Budget
8414200.002022-03-248726Budget
31549990.002024-01-218764Actual
27197520.002023-09-218736Actual
2944200.002021-10-228756Budget
27872317.052023-09-2187113Actual
281091710.002023-10-228714Actual
9811850.002022-04-218717Budget
34465149.702024-03-2387511Actual
349131620.002024-04-218714Actual
12571850.002022-07-228714Budget
10698527.002022-05-228736Actual
4018351.002021-11-218746Actual
1443819.912022-08-2187212Actual
2778196.512023-09-2187212Actual
33554632.842024-02-2187213Actual
7901480.002022-03-248713Budget
2555729.482023-07-2287112Actual
10139480.002022-05-228713Budget
18726527.002023-01-218764Actual
23351144.382023-05-2287211Actual
2546696.512023-07-2287511Actual
20722180.002023-03-248773Actual
9348650.002022-04-218715Budget
6781585.002022-02-218713Actual
558176.002021-08-218726Actual
2154339.062023-03-2487112Actual
3409480.002021-11-218713Budget
24148810.002023-06-218767Actual
12523180.002022-07-228773Actual
38335270.002024-07-228773Actual
10601468.002022-05-228716Actual
5388540.002021-12-228767Actual
10744410.002022-05-228746Actual
160071080.002022-10-228717Actual
316071215.002024-01-218715Actual
330211530.002024-02-218717Actual
24854608.002023-07-228715Actual
296801080.002023-11-218767Actual
36977632.842024-05-2287113Actual
607527.002021-08-218736Actual
22168900.002023-04-218767Actual
14885416.002022-09-218736Actual
274321910.212023-09-218718Actual
7900495.002022-03-248713Actual
10385650.002022-05-228764Budget
37454554.002024-06-218736Actual
38155632.842024-06-2187213Actual
27634375.232023-09-2187411Actual
31781312.002024-01-218746Actual
2152546.552021-09-218728Actual
23465288.002023-05-2287611Actual
15659527.002022-10-228764Actual
26722317.052023-08-2187113Actual
5047200.002021-12-228726Budget
12304546.552022-06-218768Actual
1544758.212022-09-2187612Actual
10324850.002022-05-228714Budget
201951364.742023-02-218718Actual
8885380.002022-03-248728Budget
10929750.002022-05-228717Budget
16691527.002022-11-218764Actual
2455310.332023-06-2187212Actual
20990454.002023-03-248736Actual
9582585.002022-04-218736Actual
11646720.002022-06-218765Actual
161001228.382022-10-228718Actual
2801200.002021-10-228726Budget
20962113.002023-03-248726Actual
6219480.002022-01-218736Budget
2663058.212023-08-2187112Actual
13929227.002022-08-218756Actual
17954227.002022-12-228746Actual
39307790.742024-07-2287213Actual
4019380.002021-11-218746Budget
30601208.002023-12-228726Actual
3549200.002021-11-218773Budget
8558200.002022-03-248756Budget
26483186.932023-08-2187311Actual
14144546.552022-08-218728Actual
37004632.842024-05-2287213Actual
27282416.002023-09-218766Actual
9812900.002022-04-218717Actual
11443850.002022-06-218714Budget
6640380.002022-01-218728Budget
22373144.382023-04-2187211Actual
760380.002021-08-218766Budget
15356288.002022-09-2187611Actual
32218149.702024-01-2187511Actual
10277100.002022-05-228773Budget
12773550.002022-07-228765Budget
32164375.232024-01-2187311Actual
25918851.002023-08-218715Actual
9676176.002022-04-218756Actual
28612955.642023-10-228728Actual
17722527.002022-12-228764Actual
11975380.002022-06-218766Budget
24468288.002023-06-2187611Actual
9872550.002022-04-218767Budget
36304589.002024-05-228736Actual
246421350.002023-07-228713Actual
7388410.002022-02-218746Actual
654351.002021-08-218746Actual
9209990.002022-04-218714Actual
1307100.002021-09-218773Budget
18012378.002022-12-228766Actual
2443448.632023-06-2187511Actual
285842046.572023-10-228718Actual
12901176.002022-07-228726Actual
170391080.002022-11-218717Actual
23265682.912023-05-228768Actual
17780608.002022-12-228715Actual
37506277.002024-06-218756Actual
5575380.002021-12-228768Budget
14772540.002022-09-218765Actual
58421000.002022-01-218714Budget
6372380.002022-01-218766Budget
8617380.002022-03-248766Budget
27899948.642023-09-2187213Actual
58431080.002022-01-218714Actual
30714382.002023-12-228766Actual
30984673.112023-12-2287111Actual
10384540.002022-05-228764Actual
2034296.512023-02-2187211Actual
5190234.002021-12-228756Actual
350061215.002024-04-218715Actual
14617180.002022-09-218773Actual
16923265.002022-11-218746Actual
21284682.912023-03-248768Actual
7633720.002022-02-218767Actual
22763527.002023-05-228764Actual
6220585.002022-01-218736Actual
18336144.382022-12-2287311Actual
2943234.002021-10-228756Actual
35737192.252024-04-2187212Actual
34736632.842024-03-2387613Actual
23323240.132023-05-2287111Actual
3688696.512024-05-2287212Actual
28786375.232023-10-2287411Actual
25953729.002023-08-218765Actual
16275144.382022-10-2287311Actual
6513630.002022-01-218767Actual
31066375.232023-12-2287411Actual
19812743.002023-02-218715Actual
7495351.002022-02-218766Actual
1426648.632022-08-2187211Actual
12383495.002022-07-228713Actual
24734180.002023-07-228773Actual
308642046.572023-12-228718Actual
315141710.002024-01-218714Actual
5716315.002022-01-218763Actual
15891265.002022-10-228746Actual
3561876.292024-04-2187511Actual
3082750.002021-10-228717Budget
26571225.232023-08-2187611Actual
21752819.002023-04-218714Actual
9581550.002022-04-218736Budget
5717280.002022-01-218763Budget
1170495.002021-09-218713Actual
2752410.002021-10-228716Actual
2753480.002021-10-228716Budget
12445315.002022-07-228763Actual
268391350.002023-09-218713Actual
22460288.002023-04-2187611Actual
37539451.002024-06-218766Actual
23378192.252023-05-2287311Actual
8557293.002022-03-248756Actual
1642139.062022-10-2287112Actual
2352339.062023-05-2287112Actual
4452682.912021-11-218768Actual
274601092.012023-09-218728Actual
19960416.002023-02-218736Actual
7165630.002022-02-218765Actual
141161228.382022-08-218718Actual
24325240.132023-06-2187111Actual
23767585.002023-06-218764Actual
23825608.002023-06-218715Actual
17900113.002022-12-228726Actual
2616750.002021-10-228715Budget
15950302.002022-10-228766Actual
33288299.702024-02-2187311Actual
6122410.002022-01-218716Actual
171321364.742022-11-218718Actual
2355548.632023-05-2287612Actual
34356747.582024-03-2387111Actual
11974410.002022-06-218766Actual
1624848.632022-10-2287211Actual
11915176.002022-06-218756Actual
31727139.002024-01-218726Actual
5903550.002022-01-218764Budget
34298819.282024-03-238768Actual
13245630.002022-07-228767Actual
11725480.002022-06-218716Budget
25357335.872023-07-2287111Actual
32851139.002024-02-218726Actual
32931208.002024-02-218756Actual
2430135.002021-10-228773Actual
36601955.642024-05-228768Actual
65931228.382022-01-218718Actual
38070766.732024-06-2187612Actual
9628380.002022-04-218746Budget
32251448.642024-01-2187611Actual
3875480.002021-11-218716Budget
13727743.002022-08-218715Actual
8695720.002022-03-248717Actual
26510186.932023-08-2187411Actual
14830340.002022-09-218716Actual
8288550.002022-03-248765Budget
841810.002021-08-218717Actual
6919100.002022-02-218773Budget
7342550.002022-02-218736Budget
12774540.002022-07-228765Actual
7494380.002022-02-218766Budget
22400192.252023-04-2187311Actual
6780480.002022-02-218713Budget
26993990.002023-09-218764Actual
29503554.002023-11-218736Actual
1966750.002021-09-218717Budget
38398990.002024-07-228764Actual
34704632.842024-03-2387213Actual
383631710.002024-07-228714Actual
9022495.002022-04-218713Actual
34828945.002024-04-218763Actual
14178682.912022-08-218768Actual
99511228.382022-04-218718Actual
32610405.002024-02-218773Actual
268741013.002023-09-218763Actual
20256819.282023-02-218768Actual
3803696.512024-06-2187212Actual
26782632.842023-08-2187613Actual
3972480.002021-11-218736Budget
10697550.002022-05-228736Budget
4392682.912021-11-218728Actual
181621228.382022-12-228718Actual
18958227.002023-01-218746Actual
10464720.002022-05-228715Actual
11583650.002022-06-218715Budget
349481170.002024-04-218764Actual
8757630.002022-03-248767Actual
16897454.002022-11-218736Actual
293901053.002023-11-218765Actual
327311134.002024-02-218715Actual
309261092.012023-12-228768Actual
17252240.132022-11-2187111Actual
16363192.252022-10-2287611Actual
13877378.002022-08-218736Actual
6840380.002022-02-218763Budget
33735338.002024-03-238773Actual
7341585.002022-02-218736Actual
2153380.002021-09-218728Budget
101360.002021-08-218763Actual
10138495.002022-05-228713Actual
4920650.002021-12-228765Budget
6043650.002022-01-218765Budget
17980151.002022-12-228756Actual
384911053.002024-07-228765Actual
5655480.002022-01-218713Budget
14645761.002022-09-218714Actual
30032479.492023-11-2187112Actual
37808598.642024-06-2187111Actual
23231546.552023-05-228728Actual
10930900.002022-05-228717Actual
384561053.002024-07-228715Actual
1354990.002021-09-218714Actual
29940375.232023-11-2187411Actual
303881710.002023-12-228714Actual
23053340.002023-05-228766Actual
35509673.112024-04-2187111Actual
7822280.002022-02-218768Budget
21963113.002023-04-218726Actual
34438375.232024-03-2387411Actual
284911530.002023-10-228717Actual
27249208.002023-09-218756Actual
35206208.002024-04-218756Actual
10198315.002022-05-228763Actual
27814766.732023-09-2187612Actual
24380144.382023-06-2187311Actual
4065234.002021-11-218756Actual
263071910.212023-08-218718Actual
12194750.002022-06-218718Budget
1745319.912022-11-2187112Actual
16628360.002022-11-218773Actual
18904151.002023-01-218726Actual
19847540.002023-02-218765Actual
22043151.002023-04-218756Actual
2674720.002021-10-228765Actual
7106630.002022-02-218715Actual
3796720.002021-11-218765Actual
39160479.492024-07-2287112Actual
2255158.212023-04-2187612Actual
12949585.002022-07-228736Actual
11178546.552022-05-228768Actual
13372546.552022-07-228728Actual
13633761.002022-08-218714Actual
2893396.512023-10-2287212Actual
25795270.002023-08-218773Actual
13822378.002022-08-218716Actual
12053720.002022-06-218717Actual
150271080.002022-09-218717Actual
13433380.002022-07-228768Budget
10276135.002022-05-228773Actual
18281240.132022-12-2287111Actual
26153229.002023-08-218766Actual
36858383.742024-05-2287112Actual
702200.002021-08-218756Budget
241141080.002023-06-218717Actual
29052948.642023-10-2287213Actual
12522100.002022-07-228773Budget
133241228.382022-07-228718Actual
3470280.002021-11-218763Budget
24677900.002023-07-228763Actual
16982340.002022-11-218766Actual
25736878.002023-08-218763Actual
1948619.912023-01-2187112Actual
8464550.002022-03-248736Budget
17334192.252022-11-2187411Actual
27084891.002023-09-218765Actual
38604554.002024-07-228736Actual
35537299.702024-04-2187211Actual
6170234.002022-01-218726Actual
2394576.002023-06-218726Actual

Generated 2024-09-20 09:39:23.399 UTC