[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002021-10-228713Budget
2673550.002021-10-228765Budget
8558200.002022-03-248756Budget
14911227.002022-09-218746Actual
32553878.002024-02-218763Actual
3143550.002021-10-228767Budget
2753480.002021-10-228716Budget
7435200.002022-02-218756Budget
2778196.512023-09-2187212Actual
34677632.842024-03-2387113Actual
30360338.002023-12-228773Actual
8557293.002022-03-248756Actual
39041448.642024-07-2287411Actual
33975139.002024-03-238726Actual
31807277.002024-01-218756Actual
262471080.002023-08-218767Actual
14857151.002022-09-218726Actual
2054219.912023-02-2187212Actual
296801080.002023-11-218767Actual
7105650.002022-02-218715Budget
30179632.842023-11-2187213Actual
20722180.002023-03-248773Actual
24796468.002023-07-228764Actual
36714375.232024-05-2287311Actual
7165630.002022-02-218765Actual
30681243.002023-12-228756Actual
1443819.912022-08-2187212Actual
17160546.552022-11-218728Actual
3408540.002021-11-218713Actual
14679527.002022-09-218764Actual
38155632.842024-06-2187213Actual
18984151.002023-01-218756Actual
10990720.002022-05-228767Actual
7634550.002022-02-218767Budget
15295144.382022-09-2187311Actual
7027650.002022-02-218764Budget
4857720.002021-12-228715Actual
258231112.002023-08-218714Actual
307711350.002023-12-228717Actual
12711810.002022-07-228715Actual
359451418.002024-05-228713Actual
6044630.002022-01-218765Actual
3081900.002021-10-228717Actual
145261260.002022-09-218713Actual
20935340.002023-03-248716Actual
8757630.002022-03-248767Actual
39340790.742024-07-2287613Actual
24947340.002023-07-228716Actual
32401474.942024-01-2187113Actual
14056810.002022-08-218767Actual
3795650.002021-11-218765Budget
36304589.002024-05-228736Actual
2458548.632023-06-2187612Actual
361561215.002024-05-228715Actual
29503554.002023-11-218736Actual
18784608.002023-01-218715Actual
607527.002021-08-218736Actual
8616410.002022-03-248766Actual
39160479.492024-07-2287112Actual
35888632.842024-04-2187613Actual
1090546.552021-08-218768Actual
39307790.742024-07-2287213Actual
6918135.002022-02-218773Actual
2251819.912023-04-2187112Actual
24854608.002023-07-228715Actual
31012149.702023-12-2287211Actual
18104720.002022-12-228767Actual
350061215.002024-04-218715Actual
22287546.552023-04-218768Actual
34029347.002024-03-238746Actual
27814766.732023-09-2187612Actual
371281013.002024-06-218763Actual
263071910.212023-08-218718Actual
37863448.642024-06-2187311Actual
30574451.002023-12-228716Actual
1446958.212022-08-2187612Actual
8415234.002022-03-248726Actual
10464720.002022-05-228715Actual
18904151.002023-01-218726Actual
180135.002021-08-218773Actual
9732380.002022-04-218766Budget
9628380.002022-04-218746Budget
2105650.002021-09-218718Budget
34557479.492024-03-2387112Actual
2292495.002021-10-228713Actual
15182682.912022-09-218768Actual
23145900.002023-05-228767Actual
315141710.002024-01-218714Actual
175681440.002022-12-228713Actual
32251448.642024-01-2187611Actual
383631710.002024-07-228714Actual
19073990.002023-01-218717Actual
21724180.002023-04-218773Actual
25499240.132023-07-2287611Actual
9023480.002022-04-218713Budget
10649200.002022-05-228726Budget
308061080.002023-12-228767Actual
5655480.002022-01-218713Budget
28024945.002023-10-228763Actual
25028227.002023-07-228746Actual
7166550.002022-02-218765Budget
38781990.002024-07-228767Actual
1229360.002021-09-218763Actual
7026630.002022-02-218764Actual
1642139.062022-10-2287112Actual
1624848.632022-10-2287211Actual
3470280.002021-11-218763Budget
16220335.872022-10-2287111Actual
6266410.002022-01-218746Actual
22968454.002023-05-228736Actual
25087378.002023-07-228766Actual
342371773.842024-03-238718Actual
32218149.702024-01-2187511Actual
3875480.002021-11-218716Budget
10522630.002022-05-228765Actual
2394576.002023-06-218726Actual
4920650.002021-12-228765Budget
34828945.002024-04-218763Actual
36659747.582024-05-2287111Actual
20137720.002023-02-218767Actual
36741299.702024-05-2287411Actual
12444280.002022-07-228763Budget
6219480.002022-01-218736Budget
7494380.002022-02-218766Budget
39280474.942024-07-2287113Actual
18726527.002023-01-218764Actual
25179810.002023-07-228767Actual
9872550.002022-04-218767Budget
27494819.282023-09-218768Actual
19228682.912023-01-218768Actual
360641710.002024-05-228714Actual
30629520.002023-12-228736Actual
9022495.002022-04-218713Actual
21485192.252023-03-2487611Actual
21991416.002023-04-218736Actual
35041891.002024-04-218765Actual
13105380.002022-07-228766Budget
1089380.002021-08-218768Budget
9533176.002022-04-218726Actual
30211632.842023-11-2187613Actual
27580225.232023-09-2187211Actual
15062900.002022-09-218767Actual
29234405.002023-11-218773Actual
23825608.002023-06-218715Actual
18932378.002023-01-218736Actual
25953729.002023-08-218765Actual
38128474.942024-06-2187113Actual
17194682.912022-11-218768Actual
2616750.002021-10-228715Budget
9811850.002022-04-218717Budget
37539451.002024-06-218766Actual
31337632.842023-12-2287613Actual
4858650.002021-12-228715Budget
17074720.002022-11-218767Actual
3596990.002021-11-218714Actual
8226650.002022-03-248715Budget
268391350.002023-09-218713Actual
3002380.002021-10-228766Budget
12632720.002022-07-228764Actual
6641546.552022-01-218728Actual
18607810.002023-01-218763Actual
2800117.002021-10-228726Actual
36601955.642024-05-228768Actual
7761380.002022-02-218728Budget
9581550.002022-04-218736Budget
22855608.002023-05-228765Actual
8758550.002022-03-248767Budget
2663058.212023-08-2187112Actual
10791234.002022-05-228756Actual
4018351.002021-11-218746Actual
19847540.002023-02-218765Actual
251441080.002023-07-228717Actual
11069750.002022-05-228718Budget
17900113.002022-12-228726Actual
326381710.002024-02-218714Actual
27695448.642023-09-2187611Actual
10851410.002022-05-228766Actual
6267380.002022-01-218746Budget
30516891.002023-12-228765Actual
6592750.002022-01-218718Budget
1745319.912022-11-2187112Actual
2666458.212023-08-2187612Actual
8225720.002022-03-248715Actual
3223650.002021-10-228718Budget
702200.002021-08-218756Budget
35591375.232024-04-2187411Actual
37004632.842024-05-2287213Actual
22460288.002023-04-2187611Actual
28967670.982023-10-2287612Actual
12996410.002022-07-228746Actual
6702546.552022-01-218768Actual
35206208.002024-04-218756Actual
20256819.282023-02-218768Actual
17660180.002022-12-228773Actual
654351.002021-08-218746Actual
292621620.002023-11-218714Actual
9405550.002022-04-218765Budget
11316280.002022-06-218763Budget
302681485.002023-12-228713Actual
32851139.002024-02-218726Actual
5047200.002021-12-228726Budget
10989650.002022-05-228767Budget
32964451.002024-02-218766Actual
11916200.002022-06-218756Budget
34087382.002024-03-238766Actual
20665810.002023-03-248763Actual
5466750.002021-12-228718Budget
23860608.002023-06-218765Actual
38008383.742024-06-2187112Actual
36389382.002024-05-228766Actual
4998480.002021-12-228716Budget
2944200.002021-10-228756Budget
13434682.912022-07-228768Actual
1728096.512022-11-2187211Actual
8287630.002022-03-248765Actual
4778550.002021-12-228764Budget
384561053.002024-07-228715Actual
33948520.002024-03-238716Actual
3271380.002021-10-228728Budget
38549485.002024-07-228716Actual
12712650.002022-07-228715Budget
35979878.002024-05-228763Actual
429550.002021-08-218765Budget
7960360.002022-03-248763Actual
130690.002021-09-218773Actual
36356277.002024-05-228756Actual
28526990.002023-10-228767Actual
353311170.002024-04-218767Actual
18012378.002022-12-228766Actual
5654495.002022-01-218713Actual
8463585.002022-03-248736Actual
282361053.002023-10-228765Actual
11724468.002022-06-218716Actual
1732480.002021-09-218736Budget
1954448.632023-01-2187612Actual
38959673.112024-07-2287111Actual
3329380.002021-10-228768Budget
20877675.002023-03-248765Actual
19905340.002023-02-218716Actual
29800955.642023-11-218768Actual
382431485.002024-07-228713Actual
38604554.002024-07-228736Actual
37480347.002024-06-218746Actual
353891773.842024-04-218718Actual
25002416.002023-07-228736Actual
39014299.702024-07-2287311Actual
246421350.002023-07-228713Actual
2752410.002021-10-228716Actual
2152546.552021-09-218728Actual
11974410.002022-06-218766Actual
268741013.002023-09-218763Actual
1555550.002021-09-218765Budget
4019380.002021-11-218746Budget
3791776.292024-06-2187511Actual
33407383.742024-02-2187112Actual
252371501.112023-07-228718Actual
37950524.172024-06-2187611Actual
10929750.002022-05-228717Budget
1825176.002021-09-218756Actual
28905575.242023-10-2287112Actual
3006096.512023-11-2187212Actual
11394100.002022-06-218773Budget
262121350.002023-08-218717Actual
331131910.212024-02-218718Actual
14021900.002022-08-218717Actual
38987299.702024-07-2287211Actual
20045302.002023-02-218766Actual
17780608.002022-12-228715Actual
8464550.002022-03-248736Budget
10324850.002022-05-228714Budget
38335270.002024-07-228773Actual
21397192.252023-03-2487311Actual
375961440.002024-06-218717Actual
27282416.002023-09-218766Actual
10850380.002022-05-228766Budget
36977632.842024-05-2287113Actual
327661053.002024-02-218765Actual
10325990.002022-05-228714Actual
372131620.002024-06-218714Actual
8884546.552022-03-248728Actual
13325750.002022-07-228718Budget
23973416.002023-06-218736Actual
29529347.002023-11-218746Actual
222261228.382023-04-218718Actual
14178682.912022-08-218768Actual
32309479.492024-01-2187112Actual
18069990.002022-12-228717Actual
19286335.872023-01-2187111Actual
12242410.182022-06-218728Actual
318971530.002024-01-218717Actual
2538548.632023-07-2287211Actual
32610405.002024-02-218773Actual
19368144.382023-01-2187411Actual
2057358.212023-02-2187612Actual
5142380.002021-12-228746Budget
16923265.002022-11-218746Actual
37399485.002024-06-218716Actual
47171000.002021-12-228714Budget
23110900.002023-05-228717Actual
11584720.002022-06-218715Actual
2537540.002021-10-228764Actual
15539900.002022-10-228763Actual
16982340.002022-11-218766Actual
26456149.702023-08-2187211Actual
17954227.002022-12-228746Actual
1886380.002021-09-218766Budget
29913448.642023-11-2187311Actual
26782632.842023-08-2187613Actual
5794180.002022-01-218773Actual
35417955.642024-04-218728Actual
23647810.002023-06-218763Actual
1635480.002021-09-218716Budget
22643900.002023-05-228763Actual
6640380.002022-01-218728Budget
21936340.002023-04-218716Actual
25858761.002023-08-218764Actual
25299682.912023-07-228768Actual
13246650.002022-07-228767Budget
9812900.002022-04-218717Actual
14970302.002022-09-218766Actual
21424192.252023-03-2487411Actual
26483186.932023-08-2187311Actual
4530495.002021-12-228713Actual
3972480.002021-11-218736Budget
26335955.642023-08-218728Actual
377161092.012024-06-218728Actual
349131620.002024-04-218714Actual
9209990.002022-04-218714Actual
12303380.002022-06-218768Budget
25357335.872023-07-2287111Actual
28401277.002023-10-228756Actual
24057302.002023-06-218766Actual
34356747.582024-03-2387111Actual
33349524.172024-02-2187611Actual
29940375.232023-11-2187411Actual
35855632.842024-04-2187213Actual
2025550.002021-09-218767Budget
19692360.002023-02-218773Actual
15148546.552022-09-218728Actual
293551053.002023-11-218715Actual
608480.002021-08-218736Budget
38070766.732024-06-2187612Actual
36330382.002024-05-228746Actual
4344955.642021-11-218718Actual
8944410.182022-03-248768Actual
11504650.002022-06-218764Budget
232031228.382023-05-228718Actual
6451900.002022-01-218717Actual
31727139.002024-01-218726Actual
364811170.002024-05-228767Actual
14937189.002022-09-218756Actual
6967990.002022-02-218714Actual
16842416.002022-11-218716Actual
761410.002021-08-218766Actual
8367480.002022-03-248716Budget
17395288.002022-11-2187611Actual
2881376.292023-10-2287511Actual
36567819.282024-05-228728Actual
14293192.252022-08-2187311Actual
21878540.002023-04-218765Actual
9999380.002022-04-218728Budget
8617380.002022-03-248766Budget
4392682.912021-11-218728Actual
31220766.732023-12-2287612Actual
22728761.002023-05-228714Actual
34704632.842024-03-2387213Actual
4531480.002021-12-228713Budget
17603990.002022-12-228763Actual
5903550.002022-01-218764Budget
30303945.002023-12-228763Actual
241141080.002023-06-218717Actual
2604083.002023-08-218726Actual
236121440.002023-06-218713Actual
10744410.002022-05-228746Actual
25265682.912023-07-228728Actual
31781312.002024-01-218746Actual
7342550.002022-02-218736Budget
6123480.002022-01-218716Budget
34384149.702024-03-2387211Actual
4126380.002021-11-218766Budget
121951092.012022-06-218718Actual
141161228.382022-08-218718Actual
11821550.002022-06-218736Budget
5387550.002021-12-228767Budget
17980151.002022-12-228756Actual
34736632.842024-03-2387613Actual
8511351.002022-03-248746Actual
27661149.702023-09-2187511Actual
1966750.002021-09-218717Budget
1934196.512023-01-2187311Actual
297381773.842023-11-218718Actual
388391773.842024-07-228718Actual
10199280.002022-05-228763Budget
12900200.002022-07-228726Budget
8510380.002022-03-248746Budget
11583650.002022-06-218715Budget
15356288.002022-09-2187611Actual
17334192.252022-11-2187411Actual
23405192.252023-05-2287411Actual
39102524.172024-07-2287611Actual
2034296.512023-02-2187211Actual
8836955.642022-03-248718Actual
16162819.282022-10-228768Actual
29475139.002023-11-218726Actual
373061215.002024-06-218715Actual
15752608.002022-10-228765Actual
4591315.002021-12-228763Actual
212221501.112023-03-248718Actual
7244527.002022-02-218716Actual
1778410.002021-09-218746Actual
16949189.002022-11-218756Actual
171321364.742022-11-218718Actual
1634468.002021-09-218716Actual
20785585.002023-03-248764Actual
9582585.002022-04-218736Actual
31278317.052023-12-2287113Actual
31186192.252023-12-2287212Actual
27249208.002023-09-218756Actual
337981080.002024-03-238764Actual
26931338.002023-09-218773Actual
24889608.002023-07-228765Actual
3003468.002021-10-228766Actual
6171200.002022-01-218726Budget
2355548.632023-05-2287612Actual
7760410.182022-02-218728Actual
150271080.002022-09-218717Actual
3343596.512024-02-2187212Actual
24148810.002023-06-218767Actual
28786375.232023-10-2287411Actual
9676176.002022-04-218756Actual
35509673.112024-04-2187111Actual
3688696.512024-05-2287212Actual
23053340.002023-05-228766Actual
7713650.002022-02-218718Budget
6840380.002022-02-218763Budget
281091710.002023-10-228714Actual
31158575.242023-12-2287112Actual
19754468.002023-02-218764Actual
2893396.512023-10-2287212Actual
28704673.112023-10-2287111Actual
28081338.002023-10-228773Actual
10697550.002022-05-228736Budget
31100524.172023-12-2287611Actual
21844743.002023-04-218715Actual
28375347.002023-10-228746Actual
5716315.002022-01-218763Actual
559200.002021-08-218726Budget
31066375.232023-12-2287411Actual
135111350.002022-08-218713Actual
26749790.742023-08-2187213Actual
26368955.642023-08-218768Actual
19960416.002023-02-218736Actual
5249410.002021-12-228766Actual
11256480.002022-06-218713Budget
30714382.002023-12-228766Actual
3549200.002021-11-218773Budget
10930900.002022-05-228717Actual
313941485.002024-01-218713Actual
4065234.002021-11-218756Actual
39188192.252024-07-2287212Actual
2352339.062023-05-2287112Actual
24734180.002023-07-228773Actual
155041440.002022-10-228713Actual
13104410.002022-07-228766Actual
760380.002021-08-218766Budget
33233747.582024-02-2187111Actual
11117280.002022-05-228728Budget
13373280.002022-07-228728Budget
4999410.002021-12-228716Actual
916190.002022-04-218773Actual
352961440.002024-04-218717Actual
27084891.002023-09-218765Actual
17307144.382022-11-2187311Actual
6043650.002022-01-218765Budget
17815675.002022-12-228765Actual
3874527.002021-11-218716Actual
1951319.912023-01-2187212Actual
201951364.742023-02-218718Actual
161001228.382022-10-228718Actual
3330546.552021-10-228768Actual

Generated 2024-09-20 15:47:30.324 UTC