[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25736878.002023-08-218763Actual
338901053.002024-03-238765Actual
983650.002021-08-218718Budget
37426174.002024-06-218726Actual
28646955.642023-10-228768Actual
2666458.212023-08-2187612Actual
430630.002021-08-218765Actual
274321910.212023-09-218718Actual
180135.002021-08-218773Actual
3003468.002021-10-228766Actual
19228682.912023-01-218768Actual
3006096.512023-11-2187212Actual
10521550.002022-05-228765Budget
28732225.232023-10-2287211Actual
12523180.002022-07-228773Actual
17603990.002022-12-228763Actual
841810.002021-08-218717Actual
6122410.002022-01-218716Actual
29800955.642023-11-218768Actual
1887351.002021-09-218766Actual
9628380.002022-04-218746Budget
8836955.642022-03-248718Actual
30574451.002023-12-228716Actual
17307144.382022-11-2187311Actual
25918851.002023-08-218715Actual
32309479.492024-01-2187112Actual
65931228.382022-01-218718Actual
24407192.252023-06-2187411Actual
37185338.002024-06-218773Actual
281431080.002023-10-228764Actual
13727743.002022-08-218715Actual
38398990.002024-07-228764Actual
32879554.002024-02-218736Actual
18819675.002023-01-218765Actual
24267819.282023-06-218768Actual
21667900.002023-04-218763Actual
37454554.002024-06-218736Actual
6592750.002022-01-218718Budget
257011350.002023-08-218713Actual
3688696.512024-05-2287212Actual
3803696.512024-06-2187212Actual
9821092.012021-08-218718Actual
5576546.552021-12-228768Actual
25439144.382023-07-2287411Actual
7435200.002022-02-218756Budget
20877675.002023-03-248765Actual
14353192.252022-08-2187611Actual
18104720.002022-12-228767Actual
161001228.382022-10-228718Actual
2458548.632023-06-2187612Actual
9732380.002022-04-218766Budget
133241228.382022-07-228718Actual
11772200.002022-06-218726Budget
31066375.232023-12-2287411Actual
14178682.912022-08-218768Actual
25953729.002023-08-218765Actual
293901053.002023-11-218765Actual
2674720.002021-10-228765Actual
2042396.512023-02-2187511Actual
171321364.742022-11-218718Actual
28786375.232023-10-2287411Actual
14645761.002022-09-218714Actual
1779380.002021-09-218746Budget
2778196.512023-09-2187212Actual
37808598.642024-06-2187111Actual
10324850.002022-05-228714Budget
7245480.002022-02-218716Budget
20935340.002023-03-248716Actual
17980151.002022-12-228756Actual
2054219.912023-02-2187212Actual
387461440.002024-07-228717Actual
11975380.002022-06-218766Budget
10601468.002022-05-228716Actual
27282416.002023-09-218766Actual
307711350.002023-12-228717Actual
1848239.062022-12-2287112Actual
32964451.002024-02-218766Actual
24057302.002023-06-218766Actual
10600480.002022-05-228716Budget
5046176.002021-12-228726Actual
6840380.002022-02-218763Budget
18664180.002023-01-218773Actual
1745319.912022-11-2187112Actual
12997380.002022-07-228746Budget
4998480.002021-12-228716Budget
99511228.382022-04-218718Actual
7760410.182022-02-218728Actual
20962113.002023-03-248726Actual
2850480.002021-10-228736Budget
262121350.002023-08-218717Actual
18958227.002023-01-218746Actual
14560990.002022-09-218763Actual
14937189.002022-09-218756Actual
9022495.002022-04-218713Actual
24762878.002023-07-228714Actual
3408540.002021-11-218713Actual
38987299.702024-07-2287211Actual
30032479.492023-11-2187112Actual
6219480.002022-01-218736Budget
27223382.002023-09-218746Actual
8884546.552022-03-248728Actual
327661053.002024-02-218765Actual
39222766.732024-07-2287612Actual
22287546.552023-04-218768Actual
4920650.002021-12-228765Budget
7634550.002022-02-218767Budget
11974410.002022-06-218766Actual
4591315.002021-12-228763Actual
8225720.002022-03-248715Actual
35206208.002024-04-218756Actual
3548135.002021-11-218773Actual
35591375.232024-04-2187411Actual
31486338.002024-01-218773Actual
5902540.002022-01-218764Actual
10930900.002022-05-228717Actual
29529347.002023-11-218746Actual
36356277.002024-05-228756Actual
2538548.632023-07-2287211Actual
26483186.932023-08-2187311Actual
17660180.002022-12-228773Actual
21250682.912023-03-248728Actual
15240335.872022-09-2187111Actual
7761380.002022-02-218728Budget
1307100.002021-09-218773Budget
21042227.002023-03-248756Actual
3971468.002021-11-218736Actual
35737192.252024-04-2187212Actual
2036996.512023-02-2187311Actual
2604083.002023-08-218726Actual
27753575.242023-09-2187112Actual
39102524.172024-07-2287611Actual
22017302.002023-04-218746Actual
35417955.642024-04-218728Actual
31012149.702023-12-2287211Actual
21878540.002023-04-218765Actual
13184720.002022-07-228717Actual
274601092.012023-09-218728Actual
27814766.732023-09-2187612Actual
26368955.642023-08-218768Actual
350061215.002024-04-218715Actual
15752608.002022-10-228765Actual
28434382.002023-10-228766Actual
20457192.252023-02-2187611Actual
5515682.912021-12-228728Actual
330551170.002024-02-218767Actual
2153380.002021-09-218728Budget
8616410.002022-03-248766Actual
10384540.002022-05-228764Actual
27142451.002023-09-218716Actual
1544758.212022-09-2187612Actual
8944410.182022-03-248768Actual
29766955.642023-11-218728Actual
32164375.232024-01-2187311Actual
7436176.002022-02-218756Actual
5190234.002021-12-228756Actual
383631710.002024-07-228714Actual
8463585.002022-03-248736Actual
6966950.002022-02-218714Budget
2430135.002021-10-228773Actual
1948619.912023-01-2187112Actual
1966750.002021-09-218717Budget
21129900.002023-03-248717Actual
36741299.702024-05-2287411Actual
511480.002021-08-218716Budget
36659747.582024-05-2287111Actual
1951319.912023-01-2187212Actual
18904151.002023-01-218726Actual
10059280.002022-04-218768Budget
13105380.002022-07-228766Budget
14320144.382022-08-2187411Actual
19754468.002023-02-218764Actual
2897380.002021-10-228746Budget
1748019.912022-11-2187212Actual
558176.002021-08-218726Actual
304811134.002023-12-228715Actual
376881910.212024-06-218718Actual
28321139.002023-10-228726Actual
31305632.842023-12-2287213Actual
14857151.002022-09-218726Actual
6781585.002022-02-218713Actual
18190546.552022-12-228728Actual
15539900.002022-10-228763Actual
2944200.002021-10-228756Budget
130690.002021-09-218773Actual
3081900.002021-10-228717Actual
15865416.002022-10-228736Actual
364811170.002024-05-228767Actual
25357335.872023-07-2287111Actual
5717280.002022-01-218763Budget
338561134.002024-03-238715Actual
80861080.002022-03-248714Actual
39307790.742024-07-2287213Actual
9581550.002022-04-218736Budget
24468288.002023-06-2187611Actual
23825608.002023-06-218715Actual
33678945.002024-03-238763Actual
22373144.382023-04-2187211Actual
11821550.002022-06-218736Budget
25795270.002023-08-218773Actual
8087950.002022-03-248714Budget
32017955.642024-01-218728Actual
3330546.552021-10-228768Actual
4778550.002021-12-228764Budget
20843675.002023-03-248715Actual
29177945.002023-11-218763Actual
31220766.732023-12-2287612Actual
8511351.002022-03-248746Actual
371281013.002024-06-218763Actual
54671228.382021-12-228718Actual
15322192.252022-09-2187411Actual
9083360.002022-04-218763Actual
31429945.002024-01-218763Actual
2145148.632023-03-2487511Actual
12711810.002022-07-228715Actual
375961440.002024-06-218717Actual
13903302.002022-08-218746Actual
8696850.002022-03-248717Budget
5327720.002021-12-228717Actual
349131620.002024-04-218714Actual
11504650.002022-06-218764Budget
2943234.002021-10-228756Actual
9023480.002022-04-218713Budget
3659630.002021-11-218764Actual
19428288.002023-01-2187611Actual
361561215.002024-05-228715Actual
760380.002021-08-218766Budget
2157648.632023-03-2487612Actual
389011092.012024-07-228768Actual
34465149.702024-03-2387511Actual
1624848.632022-10-2287211Actual
3796720.002021-11-218765Actual
12571850.002022-07-228714Budget
12996410.002022-07-228746Actual
3002380.002021-10-228766Budget
242061228.382023-06-218718Actual
47171000.002021-12-228714Budget
11822585.002022-06-218736Actual
1683200.002021-09-218726Budget
24025227.002023-06-218756Actual
11316280.002022-06-218763Budget
28401277.002023-10-228756Actual
135111350.002022-08-218713Actual
20137720.002023-02-218767Actual
6170234.002022-01-218726Actual
30360338.002023-12-228773Actual
29448451.002023-11-218716Actual
18424192.252022-12-2287611Actual
14144546.552022-08-218728Actual
2800117.002021-10-228726Actual
901550.002021-08-218767Budget
4066200.002021-11-218756Budget
2497476.002023-07-228726Actual
17928454.002022-12-228736Actual
16302192.252022-10-2287411Actual
7292234.002022-02-218726Actual
1031380.002021-08-218728Budget
373411053.002024-06-218765Actual
29555243.002023-11-218756Actual
3596990.002021-11-218714Actual
12445315.002022-07-228763Actual
1139590.002022-06-218773Actual
7574900.002022-02-218717Actual
34885405.002024-04-218773Actual
39188192.252024-07-2287212Actual
2479850.002021-10-228714Budget
353891773.842024-04-218718Actual
1931448.632023-01-2187211Actual
8147630.002022-03-248764Actual
34828945.002024-04-218763Actual
23378192.252023-05-2287311Actual
3271380.002021-10-228728Budget
7389380.002022-02-218746Budget
11177380.002022-05-228768Budget
5575380.002021-12-228768Budget
23767585.002023-06-218764Actual
24677900.002023-07-228763Actual
9998682.912022-04-218728Actual
285842046.572023-10-228718Actual
4266630.002021-11-218767Actual
38656277.002024-07-228756Actual
7821410.182022-02-218768Actual
326731080.002024-02-218764Actual
10745380.002022-05-228746Budget
12115630.002022-06-218767Actual
1089380.002021-08-218768Budget
32553878.002024-02-218763Actual
281091710.002023-10-228714Actual
8557293.002022-03-248756Actual
2752410.002021-10-228716Actual
13546990.002022-08-218763Actual
7633720.002022-02-218767Actual
279891485.002023-10-228713Actual
14737743.002022-09-218715Actual
20102990.002023-02-218717Actual
7822280.002022-02-218768Budget
34298819.282024-03-238768Actual
9733410.002022-04-218766Actual
30303945.002023-12-228763Actual
22700360.002023-05-228773Actual
12304546.552022-06-218768Actual
5143293.002021-12-228746Actual
26510186.932023-08-2187411Actual
7106630.002022-02-218715Actual
58431080.002022-01-218714Actual
5794180.002022-01-218773Actual
36768149.702024-05-2287511Actual
1583776.002022-10-228726Actual
22728761.002023-05-228714Actual
27607448.642023-09-2187311Actual
510468.002021-08-218716Actual
701234.002021-08-218756Actual
33315299.702024-02-2187411Actual
18281240.132022-12-2287111Actual
37399485.002024-06-218716Actual
1556540.002021-09-218765Actual
33469766.732024-02-2187612Actual
16275144.382022-10-2287311Actual
6314200.002022-01-218756Budget
7713650.002022-02-218718Budget
15891265.002022-10-228746Actual
8226650.002022-03-248715Budget
20750819.002023-03-248714Actual
27197520.002023-09-218736Actual
31700485.002024-01-218716Actual
36800448.642024-05-2287611Actual
262471080.002023-08-218767Actual
24854608.002023-07-228715Actual
377501092.012024-06-218768Actual
4452682.912021-11-218768Actual
10851410.002022-05-228766Actual
2154339.062023-03-2487112Actual
26456149.702023-08-2187211Actual
15596270.002022-10-228773Actual
21072340.002023-03-248766Actual
32191375.232024-01-2187411Actual
304231170.002023-12-228764Actual
16869113.002022-11-218726Actual
30516891.002023-12-228765Actual
29297990.002023-11-218764Actual
292621620.002023-11-218714Actual
24325240.132023-06-2187111Actual
13044200.002022-07-228756Budget
12853468.002022-07-228716Actual
38576208.002024-07-228726Actual
2292495.002021-10-228713Actual
559200.002021-08-218726Budget
31278317.052023-12-2287113Actual
17780608.002022-12-228715Actual
27872317.052023-09-2187113Actual
3922234.002021-11-218726Actual
4345750.002021-11-218718Budget
22076340.002023-04-218766Actual
372481080.002024-06-218764Actual
5142380.002021-12-228746Budget
2455310.332023-06-2187212Actual
25179810.002023-07-228767Actual
7342550.002022-02-218736Budget
32931208.002024-02-218756Actual
5982720.002022-01-218715Actual
4530495.002021-12-228713Actual
16982340.002022-11-218766Actual
8039100.002022-03-248773Budget
16842416.002022-11-218716Actual
654351.002021-08-218746Actual
15295144.382022-09-2187311Actual
2431100.002021-10-228773Budget
170391080.002022-11-218717Actual
6044630.002022-01-218765Actual
33948520.002024-03-238716Actual
150271080.002022-09-218717Actual
29025474.942023-10-2287113Actual
32109598.642024-01-2187111Actual
28349554.002023-10-228736Actual
32218149.702024-01-2187511Actual
1090546.552021-08-218768Actual
8146650.002022-03-248764Budget
2435396.512023-06-2187211Actual
21424192.252023-03-2487411Actual
3561876.292024-04-2187511Actual
58421000.002022-01-218714Budget
22913340.002023-05-228716Actual
309261092.012023-12-228768Actual
1426648.632022-08-2187211Actual
21991416.002023-04-218736Actual
30655312.002023-12-228746Actual
36567819.282024-05-228728Actual
17815675.002022-12-228765Actual
11394100.002022-06-218773Budget
12773550.002022-07-228765Budget
27552673.112023-09-2187111Actual
5328750.002021-12-228717Budget
10649200.002022-05-228726Budget
12194750.002022-06-218718Budget
16220335.872022-10-2287111Actual
21397192.252023-03-2487311Actual
6452750.002022-01-218717Budget
32851139.002024-02-218726Actual
316421053.002024-01-218765Actual
38128474.942024-06-2187113Actual
353311170.002024-04-218767Actual
2353315.002021-10-228763Actual
6123480.002022-01-218716Budget
10060682.912022-04-218768Actual
1555550.002021-09-218765Budget
12053720.002022-06-218717Actual
1731527.002021-09-218736Actual
13373280.002022-07-228728Budget
29085632.842023-10-2287613Actual
33141955.642024-02-218728Actual
3972480.002021-11-218736Budget
6372380.002022-01-218766Budget
19635990.002023-02-218763Actual
326381710.002024-02-218714Actual
347931485.002024-04-218713Actual
11256480.002022-06-218713Budget
33233747.582024-02-2187111Actual
9209990.002022-04-218714Actual
8464550.002022-03-248736Budget
4344955.642021-11-218718Actual
36977632.842024-05-2287113Actual
9675200.002022-04-218756Budget
33349524.172024-02-2187611Actual
27899948.642023-09-2187213Actual
263071910.212023-08-218718Actual
10744410.002022-05-228746Actual
1443819.912022-08-2187212Actual
11116546.552022-05-228728Actual
241141080.002023-06-218717Actual
296451530.002023-11-218717Actual
319311080.002024-01-218767Actual
32905347.002024-02-218746Actual
31158575.242023-12-2287112Actual
5189200.002021-12-228756Budget
15917227.002022-10-228756Actual
2478990.002021-10-228714Actual
1493810.002021-09-218715Actual
29913448.642023-11-2187311Actual
18877340.002023-01-218716Actual
23973416.002023-06-218736Actual
761410.002021-08-218766Actual
2214546.552021-09-218768Actual
9269650.002022-04-218764Budget
2849585.002021-10-228736Actual
10385650.002022-05-228764Budget
28967670.982023-10-2287612Actual
13433380.002022-07-228768Budget
7495351.002022-02-218766Actual
3874527.002021-11-218716Actual
4858650.002021-12-228715Budget
37480347.002024-06-218746Actual
330211530.002024-02-218717Actual
27580225.232023-09-2187211Actual
12712650.002022-07-228715Budget
3658550.002021-11-218764Budget
4019380.002021-11-218746Budget
6043650.002022-01-218765Budget
1634468.002021-09-218716Actual
2026630.002021-09-218767Actual
370750.002021-08-218715Budget
12949585.002022-07-228736Actual
228990.002021-08-218714Actual
23265682.912023-05-228768Actual
32401474.942024-01-2187113Actual
6267380.002022-01-218746Budget
38867819.282024-07-228728Actual
34585192.252024-03-2387212Actual
36330382.002024-05-228746Actual
13667585.002022-08-218764Actual
12382480.002022-07-228713Budget
4857720.002021-12-228715Actual
6702546.552022-01-218768Actual
31755554.002024-01-218736Actual
282361053.002023-10-228765Actual
32461632.842024-01-2187613Actual
28526990.002023-10-228767Actual
4126380.002021-11-218766Budget
37950524.172024-06-2187611Actual
21342240.132023-03-2487111Actual
30211632.842023-11-2187613Actual
35709479.492024-04-2187112Actual
160071080.002022-10-228717Actual
12116650.002022-06-218767Budget
47161080.002021-12-228714Actual
35239416.002024-04-218766Actual
33975139.002024-03-238726Actual
37863448.642024-06-2187311Actual
22968454.002023-05-228736Actual
6701380.002022-01-218768Budget
702200.002021-08-218756Budget
38335270.002024-07-228773Actual
6967990.002022-02-218714Actual
4265550.002021-11-218767Budget
11869351.002022-06-218746Actual
1682176.002021-09-218726Actual
10325990.002022-05-228714Actual
9268720.002022-04-218764Actual
13372546.552022-07-228728Actual
37539451.002024-06-218766Actual
1228380.002021-09-218763Budget
23053340.002023-05-228766Actual

Generated 2024-09-20 09:57:19.721 UTC