[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002022-06-218716Budget
330551170.002024-02-218767Actual
20314335.872023-02-2187111Actual
19812743.002023-02-218715Actual
34029347.002024-03-238746Actual
37863448.642024-06-2187311Actual
337981080.002024-03-238764Actual
30655312.002023-12-228746Actual
21667900.002023-04-218763Actual
28294520.002023-10-228716Actual
31337632.842023-12-2287613Actual
15240335.872022-09-2187111Actual
36800448.642024-05-2287611Actual
9950650.002022-04-218718Budget
38549485.002024-07-228716Actual
1544758.212022-09-2187612Actual
559200.002021-08-218726Budget
29297990.002023-11-218764Actual
30094670.982023-11-2187612Actual
32017955.642024-01-218728Actual
2674720.002021-10-228765Actual
372481080.002024-06-218764Actual
12711810.002022-07-228715Actual
1089380.002021-08-218768Budget
4392682.912021-11-218728Actual
16897454.002022-11-218736Actual
8367480.002022-03-248716Budget
16949189.002022-11-218756Actual
38335270.002024-07-228773Actual
26456149.702023-08-2187211Actual
13605360.002022-08-218773Actual
20722180.002023-03-248773Actual
6171200.002022-01-218726Budget
376881910.212024-06-218718Actual
2145148.632023-03-2487511Actual
12243280.002022-06-218728Budget
320511092.012024-01-218768Actual
6219480.002022-01-218736Budget
281091710.002023-10-228714Actual
38987299.702024-07-2287211Actual
360981170.002024-05-228764Actual
22763527.002023-05-228764Actual
1414550.002021-09-218764Budget
3271380.002021-10-228728Budget
4019380.002021-11-218746Budget
2152546.552021-09-218728Actual
18819675.002023-01-218765Actual
242061228.382023-06-218718Actual
17980151.002022-12-228756Actual
284911530.002023-10-228717Actual
16363192.252022-10-2287611Actual
19228682.912023-01-218768Actual
18958227.002023-01-218746Actual
5795200.002022-01-218773Budget
11868380.002022-06-218746Budget
30211632.842023-11-2187613Actual
37950524.172024-06-2187611Actual
17954227.002022-12-228746Actual
7106630.002022-02-218715Actual
27661149.702023-09-2187511Actual
8038135.002022-03-248773Actual
6701380.002022-01-218768Budget
22728761.002023-05-228714Actual
3006096.512023-11-2187212Actual
2897380.002021-10-228746Budget
27607448.642023-09-2187311Actual
26483186.932023-08-2187311Actual
9811850.002022-04-218717Budget
8617380.002022-03-248766Budget
23020227.002023-05-228756Actual
11316280.002022-06-218763Budget
6313234.002022-01-218756Actual
17194682.912022-11-218768Actual
761410.002021-08-218766Actual
282011053.002023-10-228715Actual
7388410.002022-02-218746Actual
17252240.132022-11-2187111Actual
18104720.002022-12-228767Actual
16042900.002022-10-228767Actual
1229360.002021-09-218763Actual
16784675.002022-11-218765Actual
27197520.002023-09-218736Actual
1751158.212022-11-2187612Actual
9629293.002022-04-218746Actual
327661053.002024-02-218765Actual
3874527.002021-11-218716Actual
10930900.002022-05-228717Actual
40540.002021-08-218713Actual
22460288.002023-04-2187611Actual
429550.002021-08-218765Budget
12242410.182022-06-218728Actual
5143293.002021-12-228746Actual
1736148.632022-11-2187511Actual
4345750.002021-11-218718Budget
28704673.112023-10-2287111Actual
12194750.002022-06-218718Budget
18190546.552022-12-228728Actual
2293480.002021-10-228713Budget
9998682.912022-04-218728Actual
36191891.002024-05-228765Actual
21164720.002023-03-248767Actual
10277100.002022-05-228773Budget
16656878.002022-11-218714Actual
212221501.112023-03-248718Actual
1170495.002021-09-218713Actual
20962113.002023-03-248726Actual
369720.002021-08-218715Actual
2497476.002023-07-228726Actual
6840380.002022-02-218763Budget
14144546.552022-08-218728Actual
11317360.002022-06-218763Actual
9999380.002022-04-218728Budget
2157648.632023-03-2487612Actual
2663058.212023-08-2187112Actual
18726527.002023-01-218764Actual
257011350.002023-08-218713Actual
36714375.232024-05-2287311Actual
24025227.002023-06-218756Actual
21786468.002023-04-218764Actual
9022495.002022-04-218713Actual
32251448.642024-01-2187611Actual
36036270.002024-05-228773Actual
9821092.012021-08-218718Actual
22287546.552023-04-218768Actual
304811134.002023-12-228715Actual
342651092.012024-03-238728Actual
6513630.002022-01-218767Actual
13372546.552022-07-228728Actual
10198315.002022-05-228763Actual
34055277.002024-03-238756Actual
3343596.512024-02-2187212Actual
6641546.552022-01-218728Actual
33288299.702024-02-2187311Actual
35770766.732024-04-2187612Actual
19720878.002023-02-218714Actual
38656277.002024-07-228756Actual
558176.002021-08-218726Actual
1934196.512023-01-2187311Actual
15062900.002022-09-218767Actual
4018351.002021-11-218746Actual
12853468.002022-07-228716Actual
25499240.132023-07-2287611Actual
31781312.002024-01-218746Actual
39041448.642024-07-2287411Actual
382431485.002024-07-228713Actual
22043151.002023-04-218756Actual
11821550.002022-06-218736Budget
4857720.002021-12-228715Actual
3144630.002021-10-228767Actual
21991416.002023-04-218736Actual
28401277.002023-10-228756Actual
251441080.002023-07-228717Actual
25054151.002023-07-228756Actual
206301350.002023-03-248713Actual
26931338.002023-09-218773Actual
25795270.002023-08-218773Actual
39280474.942024-07-2287113Actual
1031380.002021-08-218728Budget
14737743.002022-09-218715Actual
2778196.512023-09-2187212Actual
4590280.002021-12-228763Budget
5981650.002022-01-218715Budget
15950302.002022-10-228766Actual
9581550.002022-04-218736Budget
10139480.002022-05-228713Budget
5654495.002022-01-218713Actual
608480.002021-08-218736Budget
20457192.252023-02-2187611Actual
2943234.002021-10-228756Actual
11178546.552022-05-228768Actual
7634550.002022-02-218767Budget
354511092.012024-04-218768Actual
2051529.482023-02-2187112Actual
1446958.212022-08-2187612Actual
349481170.002024-04-218764Actual
12570990.002022-07-228714Actual
7435200.002022-02-218756Budget
32137299.702024-01-2187211Actual
24380144.382023-06-2187311Actual
902630.002021-08-218767Actual
2753480.002021-10-228716Budget
373061215.002024-06-218715Actual
180135.002021-08-218773Actual
33349524.172024-02-2187611Actual
23767585.002023-06-218764Actual
34677632.842024-03-2387113Actual
37454554.002024-06-218736Actual
377161092.012024-06-218728Actual
19635990.002023-02-218763Actual
241141080.002023-06-218717Actual
23825608.002023-06-218715Actual
236121440.002023-06-218713Actual
181100.002021-08-218773Budget
1634468.002021-09-218716Actual
9083360.002022-04-218763Actual
33975139.002024-03-238726Actual
3795650.002021-11-218765Budget
9208950.002022-04-218714Budget
18069990.002022-12-228717Actual
11394100.002022-06-218773Budget
1171480.002021-09-218713Budget
1228380.002021-09-218763Budget
38689451.002024-07-228766Actual
30303945.002023-12-228763Actual
4451380.002021-11-218768Budget
15624761.002022-10-228714Actual
289630.002021-08-218764Actual
19286335.872023-01-2187111Actual
28967670.982023-10-2287612Actual
34179990.002024-03-238767Actual
18607810.002023-01-218763Actual
160071080.002022-10-228717Actual
33407383.742024-02-2187112Actual
47161080.002021-12-228714Actual
37808598.642024-06-2187111Actual
3270410.182021-10-228728Actual
34356747.582024-03-2387111Actual
8944410.182022-03-248768Actual
2458548.632023-06-2187612Actual
34619766.732024-03-2387612Actual
26749790.742023-08-2187213Actual
1682176.002021-09-218726Actual
8287630.002022-03-248765Actual
12997380.002022-07-228746Budget
291421350.002023-11-218713Actual
7901480.002022-03-248713Budget
281431080.002023-10-228764Actual
28081338.002023-10-228773Actual
24854608.002023-07-228715Actual
18664180.002023-01-218773Actual
15596270.002022-10-228773Actual
11584720.002022-06-218715Actual
246421350.002023-07-228713Actual
5902540.002022-01-218764Actual
22913340.002023-05-228716Actual
21072340.002023-03-248766Actual
17603990.002022-12-228763Actual
181621228.382022-12-228718Actual
10989650.002022-05-228767Budget
18424192.252022-12-2287611Actual
29085632.842023-10-2287613Actual
1355850.002021-09-218714Budget
8366527.002022-03-248716Actual
1748019.912022-11-2187212Actual
3922234.002021-11-218726Actual
17395288.002022-11-2187611Actual
5716315.002022-01-218763Actual
12523180.002022-07-228773Actual
20877675.002023-03-248765Actual
3081900.002021-10-228717Actual
30714382.002023-12-228766Actual
12950550.002022-07-228736Budget
1778410.002021-09-218746Actual
12632720.002022-07-228764Actual
316421053.002024-01-218765Actual
15539900.002022-10-228763Actual
11724468.002022-06-218716Actual
336431418.002024-03-238713Actual
26722317.052023-08-2187113Actual
6967990.002022-02-218714Actual
26782632.842023-08-2187613Actual
21042227.002023-03-248756Actual
25412144.382023-07-2287311Actual
14320144.382022-08-2187411Actual
4266630.002021-11-218767Actual
16842416.002022-11-218716Actual
9348650.002022-04-218715Budget
33586948.642024-02-2187613Actual
8837650.002022-03-248718Budget
14617180.002022-09-218773Actual
34298819.282024-03-238768Actual
39188192.252024-07-2287212Actual
28526990.002023-10-228767Actual
9872550.002022-04-218767Budget
31186192.252023-12-2287212Actual
37890448.642024-06-2187411Actual
20102990.002023-02-218717Actual
17688761.002022-12-228714Actual
1443819.912022-08-2187212Actual
110681228.382022-05-228718Actual
10384540.002022-05-228764Actual
11915176.002022-06-218756Actual
4779720.002021-12-228764Actual
35888632.842024-04-2187613Actual
384911053.002024-07-228765Actual
353311170.002024-04-218767Actual
15865416.002022-10-228736Actual
13373280.002022-07-228728Budget
30360338.002023-12-228773Actual
10059280.002022-04-218768Budget
7436176.002022-02-218756Actual
11256480.002022-06-218713Budget
14056810.002022-08-218767Actual
12054750.002022-06-218717Budget
9533176.002022-04-218726Actual
8696850.002022-03-248717Budget
5095527.002021-12-228736Actual
1779380.002021-09-218746Budget
2666458.212023-08-2187612Actual
31755554.002024-01-218736Actual
23704180.002023-06-218773Actual
2057358.212023-02-2187612Actual
6123480.002022-01-218716Budget
15917227.002022-10-228756Actual
14293192.252022-08-2187311Actual
31305632.842023-12-2287213Actual
37004632.842024-05-2287213Actual
29448451.002023-11-218716Actual
26013270.002023-08-218716Actual
11822585.002022-06-218736Actual
349131620.002024-04-218714Actual
165361350.002022-11-218713Actual
36741299.702024-05-2287411Actual
28646955.642023-10-228768Actual
4127468.002021-11-218766Actual
135111350.002022-08-218713Actual
35041891.002024-04-218765Actual
2881376.292023-10-2287511Actual
364811170.002024-05-228767Actual
10990720.002022-05-228767Actual
9160100.002022-04-218773Budget
2352339.062023-05-2287112Actual
18281240.132022-12-2287111Actual
13184720.002022-07-228717Actual
19905340.002023-02-218716Actual
1354990.002021-09-218714Actual
6514550.002022-01-218767Budget
32964451.002024-02-218766Actual
7713650.002022-02-218718Budget
30032479.492023-11-2187112Actual
24677900.002023-07-228763Actual
330211530.002024-02-218717Actual
99511228.382022-04-218718Actual
27169208.002023-09-218726Actual
18984151.002023-01-218756Actual
7574900.002022-02-218717Actual
16220335.872022-10-2287111Actual
8225720.002022-03-248715Actual
21878540.002023-04-218765Actual
10325990.002022-05-228714Actual
35651524.172024-04-2187611Actual
13667585.002022-08-218764Actual
9405550.002022-04-218765Budget
10199280.002022-05-228763Budget
29234405.002023-11-218773Actual
36768149.702024-05-2287511Actual
34465149.702024-03-2387511Actual
1830948.632022-12-2287211Actual
31807277.002024-01-218756Actual
1966750.002021-09-218717Budget
19073990.002023-01-218717Actual
2479850.002021-10-228714Budget
36919575.242024-05-2287612Actual
252371501.112023-07-228718Actual
16749743.002022-11-218715Actual
7244527.002022-02-218716Actual
35099451.002024-04-218716Actual
20785585.002023-03-248764Actual
19016340.002023-01-218766Actual
175681440.002022-12-228713Actual
2801200.002021-10-228726Budget
8415234.002022-03-248726Actual
216331260.002023-04-218713Actual
29886149.702023-11-2187211Actual
32879554.002024-02-218736Actual
10521550.002022-05-228765Budget
760380.002021-08-218766Budget
1624848.632022-10-2287211Actual
3548135.002021-11-218773Actual
273391530.002023-09-218717Actual
36389382.002024-05-228766Actual
15891265.002022-10-228746Actual
316071215.002024-01-218715Actual
983650.002021-08-218718Budget
18904151.002023-01-218726Actual
297381773.842023-11-218718Actual
372131620.002024-06-218714Actual
17334192.252022-11-2187411Actual
29177945.002023-11-218763Actual
1139590.002022-06-218773Actual
30516891.002023-12-228765Actual
3143550.002021-10-228767Budget
35709479.492024-04-2187112Actual
12116650.002022-06-218767Budget
31039448.642023-12-2287311Actual
36304589.002024-05-228736Actual
8557293.002022-03-248756Actual
33233747.582024-02-2187111Actual
6043650.002022-01-218765Budget
17722527.002022-12-228764Actual
319891910.212024-01-218718Actual
21752819.002023-04-218714Actual
7292234.002022-02-218726Actual
13245630.002022-07-228767Actual
2353315.002021-10-228763Actual
22017302.002023-04-218746Actual
21370144.382023-03-2487211Actual
313941485.002024-01-218713Actual
3738650.002021-11-218715Budget
38576208.002024-07-228726Actual
7760410.182022-02-218728Actual
338901053.002024-03-238765Actual
2214546.552021-09-218768Actual
37426174.002024-06-218726Actual
1635480.002021-09-218716Budget
34087382.002024-03-238766Actual
12900200.002022-07-228726Budget
6220585.002022-01-218736Actual
2355548.632023-05-2287612Actual
25028227.002023-07-228746Actual
41480.002021-08-218713Budget
7495351.002022-02-218766Actual
7900495.002022-03-248713Actual
2251819.912023-04-2187112Actual
4531480.002021-12-228713Budget
47171000.002021-12-228714Budget
37836149.702024-06-2187211Actual
37506277.002024-06-218756Actual
18932378.002023-01-218736Actual
3791776.292024-06-2187511Actual
23973416.002023-06-218736Actual
29052948.642023-10-2287213Actual
26993990.002023-09-218764Actual
17074720.002022-11-218767Actual
13762540.002022-08-218765Actual
350061215.002024-04-218715Actual
8147630.002022-03-248764Actual
511480.002021-08-218716Budget
12712650.002022-07-228715Budget
8558200.002022-03-248756Budget
5248380.002021-12-228766Budget
5514380.002021-12-228728Budget
10649200.002022-05-228726Budget
2561639.062023-07-2287612Actual
30892819.282023-12-228728Actual
29529347.002023-11-218746Actual
29475139.002023-11-218726Actual
2673550.002021-10-228765Budget
20256819.282023-02-218768Actual
8757630.002022-03-248767Actual
3972480.002021-11-218736Budget
13877378.002022-08-218736Actual
2255158.212023-04-2187612Actual
27084891.002023-09-218765Actual
31549990.002024-01-218764Actual
6918135.002022-02-218773Actual
31158575.242023-12-2287112Actual
10791234.002022-05-228756Actual

Generated 2024-09-20 14:40:17.414 UTC