[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20137720.002023-02-218767Actual
20962113.002023-03-248726Actual
336431418.002024-03-238713Actual
5143293.002021-12-228746Actual
2536550.002021-10-228764Budget
20102990.002023-02-218717Actual
7633720.002022-02-218767Actual
16949189.002022-11-218756Actual
18190546.552022-12-228728Actual
3688696.512024-05-2287212Actual
841810.002021-08-218717Actual
338561134.002024-03-238715Actual
35180312.002024-04-218746Actual
150271080.002022-09-218717Actual
11868380.002022-06-218746Budget
3795650.002021-11-218765Budget
27580225.232023-09-2187211Actual
375961440.002024-06-218717Actual
13184720.002022-07-228717Actual
13762540.002022-08-218765Actual
13246650.002022-07-228767Budget
17815675.002022-12-228765Actual
21284682.912023-03-248768Actual
1541429.482022-09-2187112Actual
26571225.232023-08-2187611Actual
22345288.002023-04-2187111Actual
3002380.002021-10-228766Budget
22821743.002023-05-228715Actual
18958227.002023-01-218746Actual
11316280.002022-06-218763Budget
11725480.002022-06-218716Budget
7822280.002022-02-218768Budget
2145148.632023-03-2487511Actual
13849113.002022-08-218726Actual
36330382.002024-05-228746Actual
5515682.912021-12-228728Actual
212221501.112023-03-248718Actual
8944410.182022-03-248768Actual
25028227.002023-07-228746Actual
1736148.632022-11-2187511Actual
28349554.002023-10-228736Actual
226081350.002023-05-228713Actual
232031228.382023-05-228718Actual
39160479.492024-07-2287112Actual
655380.002021-08-218746Budget
12950550.002022-07-228736Budget
6966950.002022-02-218714Budget
11724468.002022-06-218716Actual
18664180.002023-01-218773Actual
5249410.002021-12-228766Actual
2057358.212023-02-2187612Actual
34585192.252024-03-2387212Actual
6840380.002022-02-218763Budget
8557293.002022-03-248756Actual
14178682.912022-08-218768Actual
22133990.002023-04-218717Actual
9533176.002022-04-218726Actual
3081900.002021-10-228717Actual
304811134.002023-12-228715Actual
30714382.002023-12-228766Actual
33261299.702024-02-2187211Actual
13325750.002022-07-228718Budget
35770766.732024-04-2187612Actual
33527474.942024-02-2187113Actual
24234682.912023-06-218728Actual
6171200.002022-01-218726Budget
30984673.112023-12-2287111Actual
30179632.842023-11-2187213Actual
6452750.002022-01-218717Budget
3223650.002021-10-228718Budget
1939596.512023-01-2187511Actual
5654495.002022-01-218713Actual
35651524.172024-04-2187611Actual
9811850.002022-04-218717Budget
262471080.002023-08-218767Actual
21485192.252023-03-2487611Actual
130690.002021-09-218773Actual
27753575.242023-09-2187112Actual
12632720.002022-07-228764Actual
30152317.052023-11-2187113Actual
31429945.002024-01-218763Actual
38576208.002024-07-228726Actual
34885405.002024-04-218773Actual
34557479.492024-03-2387112Actual
18877340.002023-01-218716Actual
33288299.702024-02-2187311Actual
151201501.112022-09-218718Actual
8510380.002022-03-248746Budget
34677632.842024-03-2387113Actual
23647810.002023-06-218763Actual
29858673.112023-11-2187111Actual
2213380.002021-09-218768Budget
21129900.002023-03-248717Actual
181621228.382022-12-228718Actual
35709479.492024-04-2187112Actual
10522630.002022-05-228765Actual
23351144.382023-05-2287211Actual
18784608.002023-01-218715Actual
11974410.002022-06-218766Actual
25439144.382023-07-2287411Actual
330551170.002024-02-218767Actual
37480347.002024-06-218746Actual
12901176.002022-07-228726Actual
262121350.002023-08-218717Actual
7341585.002022-02-218736Actual
11916200.002022-06-218756Budget
4345750.002021-11-218718Budget
18336144.382022-12-2287311Actual
326381710.002024-02-218714Actual
6044630.002022-01-218765Actual
4266630.002021-11-218767Actual
14238288.002022-08-2187111Actual
26456149.702023-08-2187211Actual
161001228.382022-10-228718Actual
2604083.002023-08-218726Actual
10929750.002022-05-228717Budget
24947340.002023-07-228716Actual
8414200.002022-03-248726Budget
7961380.002022-03-248763Budget
19986265.002023-02-218746Actual
1030546.552021-08-218728Actual
1745319.912022-11-2187112Actual
8696850.002022-03-248717Budget
20045302.002023-02-218766Actual
4920650.002021-12-228765Budget
12711810.002022-07-228715Actual
10744410.002022-05-228746Actual
21667900.002023-04-218763Actual
29052948.642023-10-2287213Actual
3329380.002021-10-228768Budget
12853468.002022-07-228716Actual
17722527.002022-12-228764Actual
21250682.912023-03-248728Actual
25265682.912023-07-228728Actual
341441530.002024-03-238717Actual
13962340.002022-08-218766Actual
22855608.002023-05-228765Actual
37004632.842024-05-2287213Actual
1307100.002021-09-218773Budget
319311080.002024-01-218767Actual
33554632.842024-02-2187213Actual
23465288.002023-05-2287611Actual
330211530.002024-02-218717Actual
1931448.632023-01-2187211Actual
360641710.002024-05-228714Actual
30032479.492023-11-2187112Actual
3003468.002021-10-228766Actual
30655312.002023-12-228746Actual
2674720.002021-10-228765Actual
3270410.182021-10-228728Actual
31220766.732023-12-2287612Actual
2255158.212023-04-2187612Actual
33678945.002024-03-238763Actual
2025550.002021-09-218767Budget
24325240.132023-06-2187111Actual
309261092.012023-12-228768Actual
12053720.002022-06-218717Actual
2616750.002021-10-228715Budget
35537299.702024-04-2187211Actual
7165630.002022-02-218765Actual
387461440.002024-07-228717Actual
23767585.002023-06-218764Actual
9347720.002022-04-218715Actual
27872317.052023-09-2187113Actual
4778550.002021-12-228764Budget
27084891.002023-09-218765Actual
2293480.002021-10-228713Budget
19812743.002023-02-218715Actual
319891910.212024-01-218718Actual
281431080.002023-10-228764Actual
2944200.002021-10-228756Budget
12243280.002022-06-218728Budget
5142380.002021-12-228746Budget
2561639.062023-07-2287612Actual
32401474.942024-01-2187113Actual
342651092.012024-03-238728Actual
2752410.002021-10-228716Actual
12444280.002022-07-228763Budget
34411448.642024-03-2387311Actual
22728761.002023-05-228714Actual
7573850.002022-02-218717Budget
8837650.002022-03-248718Budget
15752608.002022-10-228765Actual
38278878.002024-07-228763Actual
8464550.002022-03-248736Budget
31278317.052023-12-2287113Actual
2152546.552021-09-218728Actual
4530495.002021-12-228713Actual
155041440.002022-10-228713Actual
18819675.002023-01-218765Actual
263071910.212023-08-218718Actual
384561053.002024-07-228715Actual
14937189.002022-09-218756Actual
18607810.002023-01-218763Actual
4999410.002021-12-228716Actual
5717280.002022-01-218763Budget
27899948.642023-09-2187213Actual
2849585.002021-10-228736Actual
7389380.002022-02-218746Budget
5716315.002022-01-218763Actual
36858383.742024-05-2287112Actual
4018351.002021-11-218746Actual
25795270.002023-08-218773Actual
20314335.872023-02-2187111Actual
25054151.002023-07-228756Actual
22076340.002023-04-218766Actual
4779720.002021-12-228764Actual
364811170.002024-05-228767Actual
38398990.002024-07-228764Actual
28024945.002023-10-228763Actual
7244527.002022-02-218716Actual
13372546.552022-07-228728Actual
3803696.512024-06-2187212Actual
2538548.632023-07-2287211Actual
376881910.212024-06-218718Actual
8038135.002022-03-248773Actual
13104410.002022-07-228766Actual
7634550.002022-02-218767Budget
17954227.002022-12-228746Actual
9082380.002022-04-218763Budget
372481080.002024-06-218764Actual
8039100.002022-03-248773Budget
37036632.842024-05-2287613Actual
29234405.002023-11-218773Actual
19960416.002023-02-218736Actual
5514380.002021-12-228728Budget
39307790.742024-07-2287213Actual
31039448.642023-12-2287311Actual
370931485.002024-06-218713Actual
32164375.232024-01-2187311Actual
31100524.172023-12-2287611Actual
12997380.002022-07-228746Budget
20750819.002023-03-248714Actual
30211632.842023-11-2187613Actual
25357335.872023-07-2287111Actual
1494750.002021-09-218715Budget
10791234.002022-05-228756Actual
32191375.232024-01-2187411Actual
19286335.872023-01-2187111Actual
12382480.002022-07-228713Budget
38155632.842024-06-2187213Actual
6372380.002022-01-218766Budget
11505720.002022-06-218764Actual
25953729.002023-08-218765Actual
29555243.002023-11-218756Actual
325181418.002024-02-218713Actual
2443448.632023-06-2187511Actual
4452682.912021-11-218768Actual
4998480.002021-12-228716Budget
31186192.252023-12-2287212Actual
99511228.382022-04-218718Actual
24057302.002023-06-218766Actual
11443850.002022-06-218714Budget
702200.002021-08-218756Budget
25918851.002023-08-218715Actual
16128682.912022-10-228728Actual
145261260.002022-09-218713Actual
33349524.172024-02-2187611Actual
29886149.702023-11-2187211Actual
19905340.002023-02-218716Actual
5903550.002022-01-218764Budget
31549990.002024-01-218764Actual
47171000.002021-12-228714Budget
1748019.912022-11-2187212Actual
36741299.702024-05-2287411Actual
9268720.002022-04-218764Actual
33735338.002024-03-238773Actual
39014299.702024-07-2287311Actual
32905347.002024-02-218746Actual
19228682.912023-01-218768Actual
10851410.002022-05-228766Actual
18281240.132022-12-2287111Actual
282011053.002023-10-228715Actual
6967990.002022-02-218714Actual
34704632.842024-03-2387213Actual
181100.002021-08-218773Budget
32879554.002024-02-218736Actual
28526990.002023-10-228767Actual
27607448.642023-09-2187311Actual
24734180.002023-07-228773Actual
20457192.252023-02-2187611Actual
37890448.642024-06-2187411Actual
47161080.002021-12-228714Actual
13605360.002022-08-218773Actual
18069990.002022-12-228717Actual
28847448.642023-10-2287611Actual
11772200.002022-06-218726Budget
17928454.002022-12-228736Actual
33315299.702024-02-2187411Actual
4127468.002021-11-218766Actual
9628380.002022-04-218746Budget
6640380.002022-01-218728Budget
7436176.002022-02-218756Actual
35509673.112024-04-2187111Actual
170391080.002022-11-218717Actual
10385650.002022-05-228764Budget
5982720.002022-01-218715Actual
23825608.002023-06-218715Actual
32343575.242024-01-2187612Actual
1031380.002021-08-218728Budget
3922234.002021-11-218726Actual
28967670.982023-10-2287612Actual
10930900.002022-05-228717Actual
9532200.002022-04-218726Budget
16656878.002022-11-218714Actual
37185338.002024-06-218773Actual
23265682.912023-05-228768Actual
1446958.212022-08-2187612Actual
14353192.252022-08-2187611Actual
28612955.642023-10-228728Actual
15865416.002022-10-228736Actual
11257585.002022-06-218713Actual
1555550.002021-09-218765Budget
376301080.002024-06-218767Actual
171321364.742022-11-218718Actual
7106630.002022-02-218715Actual
17194682.912022-11-218768Actual
36389382.002024-05-228766Actual
559200.002021-08-218726Budget
10060682.912022-04-218768Actual
29588451.002023-11-218766Actual
14056810.002022-08-218767Actual
38630312.002024-07-228746Actual
39102524.172024-07-2287611Actual
15148546.552022-09-218728Actual
32851139.002024-02-218726Actual
21041092.012021-09-218718Actual
4668180.002021-12-228773Actual
7495351.002022-02-218766Actual
1728096.512022-11-2187211Actual
7494380.002022-02-218766Budget
23999302.002023-06-218746Actual
338901053.002024-03-238765Actual
342371773.842024-03-238718Actual
5189200.002021-12-228756Budget
2653737.992023-08-2187511Actual
258231112.002023-08-218714Actual
27223382.002023-09-218746Actual
25299682.912023-07-228768Actual
2394576.002023-06-218726Actual
2555729.482023-07-2287112Actual
11442990.002022-06-218714Actual
26931338.002023-09-218773Actual
16784675.002022-11-218765Actual
6267380.002022-01-218746Budget
6592750.002022-01-218718Budget
13245630.002022-07-228767Actual
9732380.002022-04-218766Budget
2673550.002021-10-228765Budget
10649200.002022-05-228726Budget
3596990.002021-11-218714Actual
32553878.002024-02-218763Actual
39340790.742024-07-2287613Actual
21724180.002023-04-218773Actual
6514550.002022-01-218767Budget
28375347.002023-10-228746Actual
22460288.002023-04-2187611Actual
4393380.002021-11-218728Budget
21016302.002023-03-248746Actual
38335270.002024-07-228773Actual
1839048.632022-12-2287511Actual
10698527.002022-05-228736Actual
13434682.912022-07-228768Actual
1966750.002021-09-218717Budget
916190.002022-04-218773Actual
28294520.002023-10-228716Actual
3796720.002021-11-218765Actual
5655480.002022-01-218713Budget
349131620.002024-04-218714Actual
13043293.002022-07-228756Actual
32221092.012021-10-228718Actual
133241228.382022-07-228718Actual
37426174.002024-06-218726Actual
30601208.002023-12-228726Actual
10464720.002022-05-228715Actual
26428375.232023-08-2187111Actual
25002416.002023-07-228736Actual
18223819.282022-12-228768Actual
21936340.002023-04-218716Actual
14021900.002022-08-218717Actual
7960360.002022-03-248763Actual
19108900.002023-01-218767Actual
320511092.012024-01-218768Actual
316071215.002024-01-218715Actual
14857151.002022-09-218726Actual
32251448.642024-01-2187611Actual
701234.002021-08-218756Actual
13546990.002022-08-218763Actual
39041448.642024-07-2287411Actual
11177380.002022-05-228768Budget
3549200.002021-11-218773Budget
30516891.002023-12-228765Actual
7900495.002022-03-248713Actual
10745380.002022-05-228746Budget
8367480.002022-03-248716Budget
12303380.002022-06-218768Budget
17900113.002022-12-228726Actual
23704180.002023-06-218773Actual
27142451.002023-09-218716Actual
15062900.002022-09-218767Actual
1229360.002021-09-218763Actual
11317360.002022-06-218763Actual
12570990.002022-07-228714Actual
36800448.642024-05-2287611Actual
28434382.002023-10-228766Actual
16363192.252022-10-2287611Actual
7027650.002022-02-218764Budget
30629520.002023-12-228736Actual
24407192.252023-06-2187411Actual
16042900.002022-10-228767Actual
29025474.942023-10-2287113Actual
22913340.002023-05-228716Actual
39222766.732024-07-2287612Actual
7342550.002022-02-218736Budget
29448451.002023-11-218716Actual
28732225.232023-10-2287211Actual
1415540.002021-09-218764Actual
282361053.002023-10-228765Actual
12445315.002022-07-228763Actual
7435200.002022-02-218756Budget
11117280.002022-05-228728Budget
18984151.002023-01-218756Actual
22763527.002023-05-228764Actual
21042227.002023-03-248756Actual
32964451.002024-02-218766Actual
2663058.212023-08-2187112Actual
1426648.632022-08-2187211Actual
3972480.002021-11-218736Budget
9581550.002022-04-218736Budget
315141710.002024-01-218714Actual
10199280.002022-05-228763Budget
9269650.002022-04-218764Budget
30574451.002023-12-228716Actual
1851558.212022-12-2287612Actual
26782632.842023-08-2187613Actual
3971468.002021-11-218736Actual
13822378.002022-08-218716Actual
23918416.002023-06-218716Actual
1887351.002021-09-218766Actual
3471360.002021-11-218763Actual
191661501.112023-01-218718Actual
35971000.002021-11-218714Budget
33141955.642024-02-218728Actual
7388410.002022-02-218746Actual
842750.002021-08-218717Budget
9675200.002022-04-218756Budget
273741170.002023-09-218767Actual
34619766.732024-03-2387612Actual
377161092.012024-06-218728Actual
11178546.552022-05-228768Actual
22700360.002023-05-228773Actual
11583650.002022-06-218715Budget
18692819.002023-01-218714Actual
38549485.002024-07-228716Actual
23145900.002023-05-228767Actual
18932378.002023-01-218736Actual
58431080.002022-01-218714Actual
12383495.002022-07-228713Actual
32824520.002024-02-218716Actual
4019380.002021-11-218746Budget
58421000.002022-01-218714Budget
1778410.002021-09-218746Actual
2850480.002021-10-228736Budget
35417955.642024-04-218728Actual
26068354.002023-08-218736Actual
19932151.002023-02-218726Actual
38128474.942024-06-2187113Actual
6919100.002022-02-218773Budget
281091710.002023-10-228714Actual
5047200.002021-12-228726Budget
13373280.002022-07-228728Budget
8226650.002022-03-248715Budget
1556540.002021-09-218765Actual
26094229.002023-08-218746Actual
2800117.002021-10-228726Actual
31066375.232023-12-2287411Actual
2153380.002021-09-218728Budget
35154520.002024-04-218736Actual
9999380.002022-04-218728Budget
17074720.002022-11-218767Actual

Generated 2024-09-21 00:38:45.295 UTC