[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38398990.002024-07-228764Actual
7760410.182022-02-218728Actual
5575380.002021-12-228768Budget
8510380.002022-03-248746Budget
18104720.002022-12-228767Actual
9347720.002022-04-218715Actual
171321364.742022-11-218718Actual
1139590.002022-06-218773Actual
29886149.702023-11-2187211Actual
2536550.002021-10-228764Budget
17074720.002022-11-218767Actual
2105650.002021-09-218718Budget
2057358.212023-02-2187612Actual
4668180.002021-12-228773Actual
8885380.002022-03-248728Budget
30303945.002023-12-228763Actual
16949189.002022-11-218756Actual
191661501.112023-01-218718Actual
14679527.002022-09-218764Actual
35770766.732024-04-2187612Actual
14238288.002022-08-2187111Actual
35737192.252024-04-2187212Actual
30094670.982023-11-2187612Actual
185721440.002023-01-218713Actual
38987299.702024-07-2287211Actual
16897454.002022-11-218736Actual
17194682.912022-11-218768Actual
34619766.732024-03-2387612Actual
34356747.582024-03-2387111Actual
7026630.002022-02-218764Actual
2653737.992023-08-2187511Actual
20877675.002023-03-248765Actual
36800448.642024-05-2287611Actual
607527.002021-08-218736Actual
14178682.912022-08-218768Actual
32964451.002024-02-218766Actual
12633650.002022-07-228764Budget
25357335.872023-07-2287111Actual
702200.002021-08-218756Budget
15950302.002022-10-228766Actual
20935340.002023-03-248716Actual
21042227.002023-03-248756Actual
30360338.002023-12-228773Actual
1446958.212022-08-2187612Actual
11974410.002022-06-218766Actual
12242410.182022-06-218728Actual
10276135.002022-05-228773Actual
17307144.382022-11-2187311Actual
18281240.132022-12-2287111Actual
330211530.002024-02-218717Actual
11915176.002022-06-218756Actual
10600480.002022-05-228716Budget
19108900.002023-01-218767Actual
20396192.252023-02-2187411Actual
11505720.002022-06-218764Actual
39280474.942024-07-2287113Actual
32137299.702024-01-2187211Actual
7105650.002022-02-218715Budget
27814766.732023-09-2187612Actual
430630.002021-08-218765Actual
25858761.002023-08-218764Actual
284911530.002023-10-228717Actual
33233747.582024-02-2187111Actual
258231112.002023-08-218714Actual
6171200.002022-01-218726Budget
983650.002021-08-218718Budget
47171000.002021-12-228714Budget
29503554.002023-11-218736Actual
18726527.002023-01-218764Actual
24796468.002023-07-228764Actual
9811850.002022-04-218717Budget
99511228.382022-04-218718Actual
24267819.282023-06-218768Actual
36036270.002024-05-228773Actual
241141080.002023-06-218717Actual
361561215.002024-05-228715Actual
19960416.002023-02-218736Actual
9629293.002022-04-218746Actual
15356288.002022-09-2187611Actual
24677900.002023-07-228763Actual
8558200.002022-03-248756Budget
27661149.702023-09-2187511Actual
6452750.002022-01-218717Budget
20314335.872023-02-2187111Actual
3329380.002021-10-228768Budget
26931338.002023-09-218773Actual
38959673.112024-07-2287111Actual
559200.002021-08-218726Budget
16628360.002022-11-218773Actual
38278878.002024-07-228763Actual
3548135.002021-11-218773Actual
2355548.632023-05-2287612Actual
372131620.002024-06-218714Actual
288550.002021-08-218764Budget
331131910.212024-02-218718Actual
13245630.002022-07-228767Actual
15917227.002022-10-228756Actual
12852480.002022-07-228716Budget
228990.002021-08-218714Actual
2752410.002021-10-228716Actual
371281013.002024-06-218763Actual
4669200.002021-12-228773Budget
17688761.002022-12-228714Actual
376301080.002024-06-218767Actual
14353192.252022-08-2187611Actual
11443850.002022-06-218714Budget
3343596.512024-02-2187212Actual
24148810.002023-06-218767Actual
31549990.002024-01-218764Actual
5576546.552021-12-228768Actual
24380144.382023-06-2187311Actual
1544758.212022-09-2187612Actual
24025227.002023-06-218756Actual
7960360.002022-03-248763Actual
12523180.002022-07-228773Actual
21724180.002023-04-218773Actual
21844743.002023-04-218715Actual
26335955.642023-08-218728Actual
16923265.002022-11-218746Actual
338901053.002024-03-238765Actual
34298819.282024-03-238768Actual
13372546.552022-07-228728Actual
25412144.382023-07-2287311Actual
3144630.002021-10-228767Actual
9160100.002022-04-218773Budget
35564375.232024-04-2187311Actual
4206750.002021-11-218717Budget
31840382.002024-01-218766Actual
10745380.002022-05-228746Budget
6592750.002022-01-218718Budget
320511092.012024-01-218768Actual
4127468.002021-11-218766Actual
23351144.382023-05-2287211Actual
12711810.002022-07-228715Actual
308061080.002023-12-228767Actual
32221092.012021-10-228718Actual
1030546.552021-08-218728Actual
7495351.002022-02-218766Actual
2896351.002021-10-228746Actual
263071910.212023-08-218718Actual
13433380.002022-07-228768Budget
7166550.002022-02-218765Budget
364461530.002024-05-228717Actual
13246650.002022-07-228767Budget
6840380.002022-02-218763Budget
155041440.002022-10-228713Actual
8758550.002022-03-248767Budget
31100524.172023-12-2287611Actual
7494380.002022-02-218766Budget
20722180.002023-03-248773Actual
5096480.002021-12-228736Budget
3471360.002021-11-218763Actual
4065234.002021-11-218756Actual
10324850.002022-05-228714Budget
315141710.002024-01-218714Actual
5514380.002021-12-228728Budget
28375347.002023-10-228746Actual
226081350.002023-05-228713Actual
1555550.002021-09-218765Budget
6043650.002022-01-218765Budget
1851558.212022-12-2287612Actual
3549200.002021-11-218773Budget
22076340.002023-04-218766Actual
36389382.002024-05-228766Actual
13633761.002022-08-218714Actual
150271080.002022-09-218717Actual
2042396.512023-02-2187511Actual
6781585.002022-02-218713Actual
26993990.002023-09-218764Actual
1228380.002021-09-218763Budget
9023480.002022-04-218713Budget
11584720.002022-06-218715Actual
262471080.002023-08-218767Actual
34179990.002024-03-238767Actual
4998480.002021-12-228716Budget
18958227.002023-01-218746Actual
11069750.002022-05-228718Budget
35828317.052024-04-2187113Actual
151201501.112022-09-218718Actual
296801080.002023-11-218767Actual
37399485.002024-06-218716Actual
2663058.212023-08-2187112Actual
30681243.002023-12-228756Actual
33469766.732024-02-2187612Actual
376881910.212024-06-218718Actual
16302192.252022-10-2287411Actual
22017302.002023-04-218746Actual
6313234.002022-01-218756Actual
18223819.282022-12-228768Actual
3803696.512024-06-2187212Actual
6967990.002022-02-218714Actual
37836149.702024-06-2187211Actual
1426648.632022-08-2187211Actual
34499598.642024-03-2387611Actual
35239416.002024-04-218766Actual
1683200.002021-09-218726Budget
2497476.002023-07-228726Actual
34438375.232024-03-2387411Actual
1954448.632023-01-2187612Actual
21129900.002023-03-248717Actual
160071080.002022-10-228717Actual
31486338.002024-01-218773Actual
29529347.002023-11-218746Actual
35591375.232024-04-2187411Actual
29234405.002023-11-218773Actual
37808598.642024-06-2187111Actual
11177380.002022-05-228768Budget
14056810.002022-08-218767Actual
36330382.002024-05-228746Actual
268741013.002023-09-218763Actual
28786375.232023-10-2287411Actual
24468288.002023-06-2187611Actual
101360.002021-08-218763Actual
20457192.252023-02-2187611Actual
3470280.002021-11-218763Budget
3737630.002021-11-218715Actual
342371773.842024-03-238718Actual
25054151.002023-07-228756Actual
18692819.002023-01-218714Actual
145261260.002022-09-218713Actual
1443819.912022-08-2187212Actual
31220766.732023-12-2287612Actual
11256480.002022-06-218713Budget
3330546.552021-10-228768Actual
35041891.002024-04-218765Actual
12950550.002022-07-228736Budget
37506277.002024-06-218756Actual
12116650.002022-06-218767Budget
2452639.062023-06-2187112Actual
12383495.002022-07-228713Actual
201951364.742023-02-218718Actual
16691527.002022-11-218764Actual
13667585.002022-08-218764Actual
2538548.632023-07-2287211Actual
26722317.052023-08-2187113Actual
29858673.112023-11-2187111Actual
2036996.512023-02-2187311Actual
29475139.002023-11-218726Actual
11317360.002022-06-218763Actual
30152317.052023-11-2187113Actual
292621620.002023-11-218714Actual
12304546.552022-06-218768Actual
36249520.002024-05-228716Actual
10522630.002022-05-228765Actual
5717280.002022-01-218763Budget
4344955.642021-11-218718Actual
30574451.002023-12-228716Actual
5982720.002022-01-218715Actual
12194750.002022-06-218718Budget
9628380.002022-04-218746Budget
33315299.702024-02-2187411Actual
31755554.002024-01-218736Actual
7106630.002022-02-218715Actual
3081900.002021-10-228717Actual
3223650.002021-10-228718Budget
26782632.842023-08-2187613Actual
8837650.002022-03-248718Budget
12445315.002022-07-228763Actual
22968454.002023-05-228736Actual
20223819.282023-02-218728Actual
24762878.002023-07-228714Actual
21936340.002023-04-218716Actual
23704180.002023-06-218773Actual
11646720.002022-06-218765Actual
2292495.002021-10-228713Actual
26510186.932023-08-2187411Actual
21963113.002023-04-218726Actual
36276139.002024-05-228726Actual
32218149.702024-01-2187511Actual
36714375.232024-05-2287311Actual
26153229.002023-08-218766Actual
20665810.002023-03-248763Actual
12996410.002022-07-228746Actual
17954227.002022-12-228746Actual
1089380.002021-08-218768Budget
36858383.742024-05-2287112Actual
9733410.002022-04-218766Actual
35099451.002024-04-218716Actual
6372380.002022-01-218766Budget
7573850.002022-02-218717Budget
2893396.512023-10-2287212Actual
8696850.002022-03-248717Budget
8616410.002022-03-248766Actual
13929227.002022-08-218756Actual
39307790.742024-07-2287213Actual
8557293.002022-03-248756Actual
12712650.002022-07-228715Budget
10060682.912022-04-218768Actual
252371501.112023-07-228718Actual
1583776.002022-10-228726Actual
1779380.002021-09-218746Budget
309261092.012023-12-228768Actual
19016340.002023-01-218766Actual
38128474.942024-06-2187113Actual
9998682.912022-04-218728Actual
337981080.002024-03-238764Actual
2294076.002023-05-228726Actual
6170234.002022-01-218726Actual
7389380.002022-02-218746Budget
13183750.002022-07-228717Budget
15182682.912022-09-218768Actual
2546696.512023-07-2287511Actual
373061215.002024-06-218715Actual
16749743.002022-11-218715Actual
23767585.002023-06-218764Actual
32191375.232024-01-2187411Actual
13325750.002022-07-228718Budget
2034296.512023-02-2187211Actual
11394100.002022-06-218773Budget
32879554.002024-02-218736Actual
1826200.002021-09-218756Budget
282361053.002023-10-228765Actual
58431080.002022-01-218714Actual
2850480.002021-10-228736Budget
38008383.742024-06-2187112Actual
5388540.002021-12-228767Actual
29940375.232023-11-2187411Actual
29448451.002023-11-218716Actual
32553878.002024-02-218763Actual
11822585.002022-06-218736Actual
296451530.002023-11-218717Actual
13104410.002022-07-228766Actual
16042900.002022-10-228767Actual
382431485.002024-07-228713Actual
16982340.002022-11-218766Actual
34029347.002024-03-238746Actual
30655312.002023-12-228746Actual
352961440.002024-04-218717Actual
10744410.002022-05-228746Actual
2153380.002021-09-218728Budget
15322192.252022-09-2187411Actual
4345750.002021-11-218718Budget
1965810.002021-09-218717Actual
293551053.002023-11-218715Actual
30032479.492023-11-2187112Actual
17928454.002022-12-228736Actual
15810378.002022-10-228716Actual
26483186.932023-08-2187311Actual
19194819.282023-01-218728Actual
34557479.492024-03-2387112Actual
3971468.002021-11-218736Actual
19692360.002023-02-218773Actual
1728096.512022-11-2187211Actual
279891485.002023-10-228713Actual
5794180.002022-01-218773Actual
10648176.002022-05-228726Actual
354511092.012024-04-218768Actual
510468.002021-08-218716Actual
1642139.062022-10-2287112Actual
11868380.002022-06-218746Budget
6966950.002022-02-218714Budget
14021900.002022-08-218717Actual
22913340.002023-05-228716Actual
13434682.912022-07-228768Actual
24947340.002023-07-228716Actual
27634375.232023-09-2187411Actual
22643900.002023-05-228763Actual
19754468.002023-02-218764Actual
18932378.002023-01-218736Actual
6918135.002022-02-218773Actual
3923200.002021-11-218726Budget
36304589.002024-05-228736Actual
318971530.002024-01-218717Actual
18069990.002022-12-228717Actual
35509673.112024-04-2187111Actual
29297990.002023-11-218764Actual
5328750.002021-12-228717Budget
32164375.232024-01-2187311Actual
11645550.002022-06-218765Budget
1647939.062022-10-2287612Actual
4530495.002021-12-228713Actual
15240335.872022-09-2187111Actual
2025550.002021-09-218767Budget
25002416.002023-07-228736Actual
13962340.002022-08-218766Actual
8757630.002022-03-248767Actual
13373280.002022-07-228728Budget
37950524.172024-06-2187611Actual
14970302.002022-09-218766Actual
1948619.912023-01-2187112Actual
7961380.002022-03-248763Budget
2881376.292023-10-2287511Actual
14320144.382022-08-2187411Actual
36356277.002024-05-228756Actual
268391350.002023-09-218713Actual
31429945.002024-01-218763Actual
5142380.002021-12-228746Budget
384561053.002024-07-228715Actual
170391080.002022-11-218717Actual
35709479.492024-04-2187112Actual
25299682.912023-07-228768Actual
281431080.002023-10-228764Actual
35537299.702024-04-2187211Actual
10850380.002022-05-228766Budget
39160479.492024-07-2287112Actual
5248380.002021-12-228766Budget
5795200.002022-01-218773Budget
16784675.002022-11-218765Actual
8288550.002022-03-248765Budget
7574900.002022-02-218717Actual
38186948.642024-06-2187613Actual
8943280.002022-03-248768Budget
4066200.002021-11-218756Budget
32309479.492024-01-2187112Actual
25087378.002023-07-228766Actual
9581550.002022-04-218736Budget
17603990.002022-12-228763Actual
27932948.642023-09-2187613Actual
4392682.912021-11-218728Actual
22728761.002023-05-228714Actual
353311170.002024-04-218767Actual
15596270.002022-10-228773Actual
16869113.002022-11-218726Actual
1031380.002021-08-218728Budget
33527474.942024-02-2187113Actual
2616750.002021-10-228715Budget
13877378.002022-08-218736Actual
349131620.002024-04-218714Actual
35417955.642024-04-218728Actual
654351.002021-08-218746Actual
135111350.002022-08-218713Actual
27607448.642023-09-2187311Actual
1886380.002021-09-218766Budget
11869351.002022-06-218746Actual
6451900.002022-01-218717Actual
40540.002021-08-218713Actual
1732480.002021-09-218736Budget
33554632.842024-02-2187213Actual
6220585.002022-01-218736Actual
23110900.002023-05-228717Actual
13105380.002022-07-228766Budget
8366527.002022-03-248716Actual
12522100.002022-07-228773Budget
8146650.002022-03-248764Budget
1745319.912022-11-2187112Actual
13822378.002022-08-218716Actual
28081338.002023-10-228773Actual
16162819.282022-10-228768Actual
58421000.002022-01-218714Budget
6841360.002022-02-218763Actual
17900113.002022-12-228726Actual
5903550.002022-01-218764Budget
1934196.512023-01-2187311Actual
8287630.002022-03-248765Actual
24234682.912023-06-218728Actual
377161092.012024-06-218728Actual
6701380.002022-01-218768Budget
9209990.002022-04-218714Actual
1931448.632023-01-2187211Actual
31066375.232023-12-2287411Actual
36977632.842024-05-2287113Actual
16275144.382022-10-2287311Actual
23825608.002023-06-218715Actual
28704673.112023-10-2287111Actual
38656277.002024-07-228756Actual
14293192.252022-08-2187311Actual
31781312.002024-01-218746Actual
1415540.002021-09-218764Actual
14937189.002022-09-218756Actual
2154339.062023-03-2487112Actual
37480347.002024-06-218746Actual
32251448.642024-01-2187611Actual
28732225.232023-10-2287211Actual
31278317.052023-12-2287113Actual
23999302.002023-06-218746Actual
41480.002021-08-218713Budget
12303380.002022-06-218768Budget
37454554.002024-06-218736Actual
8087950.002022-03-248714Budget
14857151.002022-09-218726Actual
7293200.002022-02-218726Budget
33678945.002024-03-238763Actual
2213380.002021-09-218768Budget
2145148.632023-03-2487511Actual
11442990.002022-06-218714Actual
12243280.002022-06-218728Budget
364811170.002024-05-228767Actual
377501092.012024-06-218768Actual
2537540.002021-10-228764Actual
1355850.002021-09-218714Budget
32851139.002024-02-218726Actual
23265682.912023-05-228768Actual
21485192.252023-03-2487611Actual
5190234.002021-12-228756Actual
17780608.002022-12-228715Actual
10384540.002022-05-228764Actual
39014299.702024-07-2287311Actual
3409480.002021-11-218713Budget
8884546.552022-03-248728Actual
6266410.002022-01-218746Actual
2255158.212023-04-2187612Actual
24734180.002023-07-228773Actual
12949585.002022-07-228736Actual
8511351.002022-03-248746Actual
17980151.002022-12-228756Actual
10059280.002022-04-218768Budget

Generated 2024-09-20 05:33:15.396 UTC