[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21991416.002023-04-218736Actual
6780480.002022-02-218713Budget
4669200.002021-12-228773Budget
30516891.002023-12-228765Actual
24057302.002023-06-218766Actual
26068354.002023-08-218736Actual
27872317.052023-09-2187113Actual
352961440.002024-04-218717Actual
1541429.482022-09-2187112Actual
23465288.002023-05-2287611Actual
9676176.002022-04-218756Actual
23647810.002023-06-218763Actual
2944200.002021-10-228756Budget
19754468.002023-02-218764Actual
373061215.002024-06-218715Actual
34298819.282024-03-238768Actual
40540.002021-08-218713Actual
165361350.002022-11-218713Actual
21016302.002023-03-248746Actual
24854608.002023-07-228715Actual
511480.002021-08-218716Budget
20137720.002023-02-218767Actual
34677632.842024-03-2387113Actual
25357335.872023-07-2287111Actual
25002416.002023-07-228736Actual
35591375.232024-04-2187411Actual
2255158.212023-04-2187612Actual
1887351.002021-09-218766Actual
296801080.002023-11-218767Actual
222261228.382023-04-218718Actual
10139480.002022-05-228713Budget
2753480.002021-10-228716Budget
31807277.002024-01-218756Actual
37036632.842024-05-2287613Actual
24380144.382023-06-2187311Actual
191661501.112023-01-218718Actual
32851139.002024-02-218726Actual
27169208.002023-09-218726Actual
39014299.702024-07-2287311Actual
4999410.002021-12-228716Actual
32251448.642024-01-2187611Actual
654351.002021-08-218746Actual
12773550.002022-07-228765Budget
39280474.942024-07-2287113Actual
13372546.552022-07-228728Actual
12053720.002022-06-218717Actual
11442990.002022-06-218714Actual
6966950.002022-02-218714Budget
11975380.002022-06-218766Budget
34704632.842024-03-2387213Actual
16162819.282022-10-228768Actual
36304589.002024-05-228736Actual
35979878.002024-05-228763Actual
4591315.002021-12-228763Actual
5981650.002022-01-218715Budget
11117280.002022-05-228728Budget
1632948.632022-10-2287511Actual
21878540.002023-04-218765Actual
902630.002021-08-218767Actual
27494819.282023-09-218768Actual
11868380.002022-06-218746Budget
9533176.002022-04-218726Actual
12853468.002022-07-228716Actual
9348650.002022-04-218715Budget
1965810.002021-09-218717Actual
22763527.002023-05-228764Actual
12632720.002022-07-228764Actual
430630.002021-08-218765Actual
2105650.002021-09-218718Budget
27580225.232023-09-2187211Actual
6122410.002022-01-218716Actual
8226650.002022-03-248715Budget
37890448.642024-06-2187411Actual
2896351.002021-10-228746Actual
350061215.002024-04-218715Actual
33288299.702024-02-2187311Actual
35855632.842024-04-2187213Actual
983650.002021-08-218718Budget
7341585.002022-02-218736Actual
1171480.002021-09-218713Budget
1934196.512023-01-2187311Actual
901550.002021-08-218767Budget
31186192.252023-12-2287212Actual
17900113.002022-12-228726Actual
262471080.002023-08-218767Actual
1830948.632022-12-2287211Actual
18932378.002023-01-218736Actual
29555243.002023-11-218756Actual
15062900.002022-09-218767Actual
281431080.002023-10-228764Actual
13104410.002022-07-228766Actual
15917227.002022-10-228756Actual
2666458.212023-08-2187612Actual
36741299.702024-05-2287411Actual
4998480.002021-12-228716Budget
12950550.002022-07-228736Budget
11178546.552022-05-228768Actual
31840382.002024-01-218766Actual
35770766.732024-04-2187612Actual
26571225.232023-08-2187611Actual
18784608.002023-01-218715Actual
2025550.002021-09-218767Budget
4018351.002021-11-218746Actual
27607448.642023-09-2187311Actual
31158575.242023-12-2287112Actual
23145900.002023-05-228767Actual
2663058.212023-08-2187112Actual
21963113.002023-04-218726Actual
330551170.002024-02-218767Actual
15624761.002022-10-228714Actual
7436176.002022-02-218756Actual
35417955.642024-04-218728Actual
36977632.842024-05-2287113Actual
1851558.212022-12-2287612Actual
11316280.002022-06-218763Budget
26153229.002023-08-218766Actual
5982720.002022-01-218715Actual
289630.002021-08-218764Actual
11869351.002022-06-218746Actual
22968454.002023-05-228736Actual
34384149.702024-03-2387211Actual
3470280.002021-11-218763Budget
18819675.002023-01-218765Actual
27197520.002023-09-218736Actual
2214546.552021-09-218768Actual
133241228.382022-07-228718Actual
7901480.002022-03-248713Budget
5795200.002022-01-218773Budget
761410.002021-08-218766Actual
382431485.002024-07-228713Actual
37004632.842024-05-2287213Actual
16042900.002022-10-228767Actual
8616410.002022-03-248766Actual
22643900.002023-05-228763Actual
38604554.002024-07-228736Actual
18104720.002022-12-228767Actual
6702546.552022-01-218768Actual
16897454.002022-11-218736Actual
2536550.002021-10-228764Budget
21752819.002023-04-218714Actual
4778550.002021-12-228764Budget
13245630.002022-07-228767Actual
8885380.002022-03-248728Budget
16982340.002022-11-218766Actual
21485192.252023-03-2487611Actual
30360338.002023-12-228773Actual
2801200.002021-10-228726Budget
25412144.382023-07-2287311Actual
293901053.002023-11-218765Actual
8943280.002022-03-248768Budget
27142451.002023-09-218716Actual
1443819.912022-08-2187212Actual
2555729.482023-07-2287112Actual
14320144.382022-08-2187411Actual
5515682.912021-12-228728Actual
32401474.942024-01-2187113Actual
274601092.012023-09-218728Actual
377501092.012024-06-218768Actual
130690.002021-09-218773Actual
2752410.002021-10-228716Actual
35126174.002024-04-218726Actual
370750.002021-08-218715Budget
3659630.002021-11-218764Actual
19368144.382023-01-2187411Actual
8758550.002022-03-248767Budget
34411448.642024-03-2387311Actual
18424192.252022-12-2287611Actual
12243280.002022-06-218728Budget
1415540.002021-09-218764Actual
7822280.002022-02-218768Budget
27932948.642023-09-2187613Actual
375961440.002024-06-218717Actual
7106630.002022-02-218715Actual
9999380.002022-04-218728Budget
607527.002021-08-218736Actual
13849113.002022-08-218726Actual
110681228.382022-05-228718Actual
2850480.002021-10-228736Budget
360981170.002024-05-228764Actual
22855608.002023-05-228765Actual
36036270.002024-05-228773Actual
6781585.002022-02-218713Actual
5249410.002021-12-228766Actual
10791234.002022-05-228756Actual
1229360.002021-09-218763Actual
28526990.002023-10-228767Actual
7961380.002022-03-248763Budget
22913340.002023-05-228716Actual
841810.002021-08-218717Actual
18607810.002023-01-218763Actual
1139590.002022-06-218773Actual
9083360.002022-04-218763Actual
13929227.002022-08-218756Actual
25953729.002023-08-218765Actual
5903550.002022-01-218764Budget
23231546.552023-05-228728Actual
1556540.002021-09-218765Actual
22076340.002023-04-218766Actual
318971530.002024-01-218717Actual
17780608.002022-12-228715Actual
30655312.002023-12-228746Actual
13246650.002022-07-228767Budget
35180312.002024-04-218746Actual
361561215.002024-05-228715Actual
22168900.002023-04-218767Actual
558176.002021-08-218726Actual
4265550.002021-11-218767Budget
916190.002022-04-218773Actual
4779720.002021-12-228764Actual
18336144.382022-12-2287311Actual
29766955.642023-11-218728Actual
4206750.002021-11-218717Budget
28967670.982023-10-2287612Actual
36800448.642024-05-2287611Actual
309261092.012023-12-228768Actual
373411053.002024-06-218765Actual
15322192.252022-09-2187411Actual
32428790.742024-01-2187213Actual
2479850.002021-10-228714Budget
32164375.232024-01-2187311Actual
2881376.292023-10-2287511Actual
12242410.182022-06-218728Actual
33554632.842024-02-2187213Actual
32017955.642024-01-218728Actual
27552673.112023-09-2187111Actual
24677900.002023-07-228763Actual
9872550.002022-04-218767Budget
242061228.382023-06-218718Actual
25299682.912023-07-228768Actual
2152546.552021-09-218728Actual
27223382.002023-09-218746Actual
4857720.002021-12-228715Actual
1825176.002021-09-218756Actual
11504650.002022-06-218764Budget
12712650.002022-07-228715Budget
28646955.642023-10-228768Actual
27249208.002023-09-218756Actual
10138495.002022-05-228713Actual
6841360.002022-02-218763Actual
10199280.002022-05-228763Budget
20314335.872023-02-2187111Actual
32221092.012021-10-228718Actual
12523180.002022-07-228773Actual
2353315.002021-10-228763Actual
30094670.982023-11-2187612Actual
36714375.232024-05-2287311Actual
58431080.002022-01-218714Actual
608480.002021-08-218736Budget
35041891.002024-04-218765Actual
11645550.002022-06-218765Budget
15752608.002022-10-228765Actual
13962340.002022-08-218766Actual
39307790.742024-07-2287213Actual
1948619.912023-01-2187112Actual
29800955.642023-11-218768Actual
1441129.482022-08-2187112Actual
1848239.062022-12-2287112Actual
11821550.002022-06-218736Budget
22728761.002023-05-228714Actual
1682176.002021-09-218726Actual
5142380.002021-12-228746Budget
9347720.002022-04-218715Actual
15950302.002022-10-228766Actual
27695448.642023-09-2187611Actual
2343248.632023-05-2287511Actual
11974410.002022-06-218766Actual
13433380.002022-07-228768Budget
3688696.512024-05-2287212Actual
3408540.002021-11-218713Actual
7573850.002022-02-218717Budget
36389382.002024-05-228766Actual
7293200.002022-02-218726Budget
270511134.002023-09-218715Actual
14830340.002022-09-218716Actual
8287630.002022-03-248765Actual
23405192.252023-05-2287411Actual
2616750.002021-10-228715Budget
25736878.002023-08-218763Actual
11116546.552022-05-228728Actual
2897380.002021-10-228746Budget
325181418.002024-02-218713Actual
12774540.002022-07-228765Actual
17980151.002022-12-228756Actual
377161092.012024-06-218728Actual
9998682.912022-04-218728Actual
11822585.002022-06-218736Actual
316071215.002024-01-218715Actual
8558200.002022-03-248756Budget
2153380.002021-09-218728Budget
8557293.002022-03-248756Actual
35154520.002024-04-218736Actual
15295144.382022-09-2187311Actual
3471360.002021-11-218763Actual
14560990.002022-09-218763Actual
4530495.002021-12-228713Actual
24762878.002023-07-228714Actual
10744410.002022-05-228746Actual
18069990.002022-12-228717Actual
302681485.002023-12-228713Actual
232031228.382023-05-228718Actual
331751092.012024-02-218768Actual
216331260.002023-04-218713Actual
10521550.002022-05-228765Budget
8288550.002022-03-248765Budget
31066375.232023-12-2287411Actual
2431100.002021-10-228773Budget
12116650.002022-06-218767Budget
384561053.002024-07-228715Actual
2497476.002023-07-228726Actual
34438375.232024-03-2387411Actual
5576546.552021-12-228768Actual
559200.002021-08-218726Budget
10463650.002022-05-228715Budget
1414550.002021-09-218764Budget
31039448.642023-12-2287311Actual
9485527.002022-04-218716Actual
370931485.002024-06-218713Actual
160071080.002022-10-228717Actual
326731080.002024-02-218764Actual
26749790.742023-08-2187213Actual
297381773.842023-11-218718Actual
5466750.002021-12-228718Budget
308642046.572023-12-228718Actual
4205720.002021-11-218717Actual
7026630.002022-02-218764Actual
3922234.002021-11-218726Actual
2154339.062023-03-2487112Actual
11916200.002022-06-218756Budget
35564375.232024-04-2187311Actual
6171200.002022-01-218726Budget
371281013.002024-06-218763Actual
39222766.732024-07-2287612Actual
4393380.002021-11-218728Budget
365391910.212024-05-228718Actual
12304546.552022-06-218768Actual
155041440.002022-10-228713Actual
9082380.002022-04-218763Budget
3923200.002021-11-218726Budget
47161080.002021-12-228714Actual
28349554.002023-10-228736Actual
35828317.052024-04-2187113Actual
181621228.382022-12-228718Actual
25499240.132023-07-2287611Actual
7342550.002022-02-218736Budget
269591620.002023-09-218714Actual
38008383.742024-06-2187112Actual
3082750.002021-10-228717Budget
7165630.002022-02-218765Actual
100380.002021-08-218763Budget
12383495.002022-07-228713Actual
13877378.002022-08-218736Actual
17688761.002022-12-228714Actual
1778410.002021-09-218746Actual
25858761.002023-08-218764Actual
6266410.002022-01-218746Actual
23351144.382023-05-2287211Actual
387461440.002024-07-228717Actual
6919100.002022-02-218773Budget
262121350.002023-08-218717Actual
307711350.002023-12-228717Actual
28612955.642023-10-228728Actual
3738650.002021-11-218715Budget
20102990.002023-02-218717Actual
6044630.002022-01-218765Actual
26483186.932023-08-2187311Actual
28294520.002023-10-228716Actual
22345288.002023-04-2187111Actual
9208950.002022-04-218714Budget
5248380.002021-12-228766Budget
15891265.002022-10-228746Actual
13184720.002022-07-228717Actual
30681243.002023-12-228756Actual
15240335.872022-09-2187111Actual
206301350.002023-03-248713Actual
80861080.002022-03-248714Actual
12570990.002022-07-228714Actual
19720878.002023-02-218714Actual
13903302.002022-08-218746Actual
10384540.002022-05-228764Actual
14021900.002022-08-218717Actual
11443850.002022-06-218714Budget
8087950.002022-03-248714Budget
1731527.002021-09-218736Actual
1736148.632022-11-2187511Actual
17194682.912022-11-218768Actual
16923265.002022-11-218746Actual
34499598.642024-03-2387611Actual
29858673.112023-11-2187111Actual
510468.002021-08-218716Actual
15182682.912022-09-218768Actual
196011350.002023-02-218713Actual
6123480.002022-01-218716Budget
16784675.002022-11-218765Actual
20750819.002023-03-248714Actual
8696850.002022-03-248717Budget
6452750.002022-01-218717Budget
6373351.002022-01-218766Actual
23265682.912023-05-228768Actual
1170495.002021-09-218713Actual
1886380.002021-09-218766Budget
11772200.002022-06-218726Budget
24407192.252023-06-2187411Actual
4452682.912021-11-218768Actual
8414200.002022-03-248726Budget
27282416.002023-09-218766Actual
19986265.002023-02-218746Actual
229850.002021-08-218714Budget
19847540.002023-02-218765Actual
21041092.012021-09-218718Actual
10324850.002022-05-228714Budget
389011092.012024-07-228768Actual
17928454.002022-12-228736Actual
32309479.492024-01-2187112Actual
18904151.002023-01-218726Actual
282011053.002023-10-228715Actual
22400192.252023-04-2187311Actual
11724468.002022-06-218716Actual
22133990.002023-04-218717Actual
5047200.002021-12-228726Budget
38576208.002024-07-228726Actual
702200.002021-08-218756Budget
12571850.002022-07-228714Budget
274321910.212023-09-218718Actual
9812900.002022-04-218717Actual
1446958.212022-08-2187612Actual
319311080.002024-01-218767Actual
21042227.002023-03-248756Actual
1355850.002021-09-218714Budget
19228682.912023-01-218768Actual
33948520.002024-03-238716Actual
36276139.002024-05-228726Actual
285842046.572023-10-228718Actual
39041448.642024-07-2287411Actual
36249520.002024-05-228716Actual
3006096.512023-11-2187212Actual
7574900.002022-02-218717Actual
24734180.002023-07-228773Actual
36191891.002024-05-228765Actual
2673550.002021-10-228765Budget
296451530.002023-11-218717Actual
34055277.002024-03-238756Actual
13183750.002022-07-228717Budget
20665810.002023-03-248763Actual
18984151.002023-01-218756Actual
10698527.002022-05-228736Actual
6641546.552022-01-218728Actual
2478990.002021-10-228714Actual
35651524.172024-04-2187611Actual

Generated 2024-09-21 00:15:53.687 UTC