[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33261299.702024-02-1987211Actual
3144630.002021-10-208767Actual
11821550.002022-06-198736Budget
2026630.002021-09-198767Actual
28967670.982023-10-2087612Actual
30303945.002023-12-208763Actual
21041092.012021-09-198718Actual
191661501.112023-01-198718Actual
14560990.002022-09-198763Actual
3271380.002021-10-208728Budget
7761380.002022-02-198728Budget
23265682.912023-05-208768Actual
38128474.942024-06-1987113Actual
26510186.932023-08-1987411Actual
32851139.002024-02-198726Actual
32309479.492024-01-1987112Actual
23860608.002023-06-198765Actual
20750819.002023-03-228714Actual
28732225.232023-10-2087211Actual
22700360.002023-05-208773Actual
14885416.002022-09-198736Actual
32931208.002024-02-198756Actual
336431418.002024-03-218713Actual
1544758.212022-09-1987612Actual
10277100.002022-05-208773Budget
4779720.002021-12-208764Actual
296801080.002023-11-198767Actual
24762878.002023-07-208714Actual
18664180.002023-01-198773Actual
12632720.002022-07-208764Actual
20012151.002023-02-198756Actual
308642046.572023-12-208718Actual
26013270.002023-08-198716Actual
3330546.552021-10-208768Actual
9629293.002022-04-198746Actual
29974448.642023-11-1987611Actual
32553878.002024-02-198763Actual
1731527.002021-09-198736Actual
342371773.842024-03-218718Actual
151201501.112022-09-198718Actual
1751158.212022-11-1987612Actual
23351144.382023-05-2087211Actual
3922234.002021-11-198726Actual
18877340.002023-01-198716Actual
1307100.002021-09-198773Budget
5143293.002021-12-208746Actual
32610405.002024-02-198773Actual
33948520.002024-03-218716Actual
47171000.002021-12-208714Budget
6373351.002022-01-198766Actual
13044200.002022-07-208756Budget
28434382.002023-10-208766Actual
20990454.002023-03-228736Actual
34465149.702024-03-2187511Actual
4590280.002021-12-208763Budget
5514380.002021-12-208728Budget
23999302.002023-06-198746Actual
22460288.002023-04-1987611Actual
291421350.002023-11-198713Actual
32137299.702024-01-1987211Actual
30681243.002023-12-208756Actual
39102524.172024-07-2087611Actual
4857720.002021-12-208715Actual
36389382.002024-05-208766Actual
2352380.002021-10-208763Budget
7435200.002022-02-198756Budget
30714382.002023-12-208766Actual
165361350.002022-11-198713Actual
17660180.002022-12-208773Actual
274321910.212023-09-198718Actual
20843675.002023-03-228715Actual
12194750.002022-06-198718Budget
22913340.002023-05-208716Actual
3971468.002021-11-198736Actual
8038135.002022-03-228773Actual
269591620.002023-09-198714Actual
3470280.002021-11-198763Budget
1745319.912022-11-1987112Actual
31781312.002024-01-198746Actual
5655480.002022-01-198713Budget
7712955.642022-02-198718Actual
25795270.002023-08-198773Actual
9406630.002022-04-198765Actual
7244527.002022-02-198716Actual
13104410.002022-07-208766Actual
32251448.642024-01-1987611Actual
1632948.632022-10-2087511Actual
2558419.912023-07-2087212Actual
8617380.002022-03-228766Budget
2394576.002023-06-198726Actual
7293200.002022-02-198726Budget
8616410.002022-03-228766Actual
2458548.632023-06-1987612Actual
12996410.002022-07-208746Actual
2057358.212023-02-1987612Actual
2479850.002021-10-208714Budget
25002416.002023-07-208736Actual
27169208.002023-09-198726Actual
901550.002021-08-198767Budget
3875480.002021-11-198716Budget
13605360.002022-08-198773Actual
11583650.002022-06-198715Budget
5095527.002021-12-208736Actual
37399485.002024-06-198716Actual
4345750.002021-11-198718Budget
20045302.002023-02-198766Actual
4066200.002021-11-198756Budget
30094670.982023-11-1987612Actual
241141080.002023-06-198717Actual
377161092.012024-06-198728Actual
23973416.002023-06-198736Actual
26068354.002023-08-198736Actual
35154520.002024-04-198736Actual
360641710.002024-05-208714Actual
337631620.002024-03-218714Actual
2752410.002021-10-208716Actual
2042396.512023-02-1987511Actual
8463585.002022-03-228736Actual
12243280.002022-06-198728Budget
22968454.002023-05-208736Actual
32343575.242024-01-1987612Actual
2154339.062023-03-2287112Actual
25858761.002023-08-198764Actual
246421350.002023-07-208713Actual
15717608.002022-10-208715Actual
359451418.002024-05-208713Actual
33141955.642024-02-198728Actual
2355548.632023-05-2087612Actual
14178682.912022-08-198768Actual
10521550.002022-05-208765Budget
21042227.002023-03-228756Actual
9023480.002022-04-198713Budget
29177945.002023-11-198763Actual
3143550.002021-10-208767Budget
18104720.002022-12-208767Actual
10929750.002022-05-208717Budget
8087950.002022-03-228714Budget
28786375.232023-10-2087411Actual
13184720.002022-07-208717Actual
2778196.512023-09-1987212Actual
36659747.582024-05-2087111Actual
10199280.002022-05-208763Budget
181621228.382022-12-208718Actual
6966950.002022-02-198714Budget
12054750.002022-06-198717Budget
13246650.002022-07-208767Budget
364811170.002024-05-208767Actual
6702546.552022-01-198768Actual
6170234.002022-01-198726Actual
34585192.252024-03-2187212Actual
1954448.632023-01-1987612Actual
377501092.012024-06-198768Actual
25412144.382023-07-2087311Actual
22076340.002023-04-198766Actual
3343596.512024-02-1987212Actual
1642139.062022-10-2087112Actual
1931448.632023-01-1987211Actual
22763527.002023-05-208764Actual
16220335.872022-10-2087111Actual
11442990.002022-06-198714Actual
1825176.002021-09-198756Actual
32905347.002024-02-198746Actual
22168900.002023-04-198767Actual
6641546.552022-01-198728Actual
8837650.002022-03-228718Budget
655380.002021-08-198746Budget
196011350.002023-02-198713Actual
25736878.002023-08-198763Actual
4451380.002021-11-198768Budget
39307790.742024-07-2087213Actual
24854608.002023-07-208715Actual
8225720.002022-03-228715Actual
4919630.002021-12-208765Actual
20223819.282023-02-198728Actual
2673550.002021-10-208765Budget
2478990.002021-10-208714Actual
38335270.002024-07-208773Actual
18726527.002023-01-198764Actual
35888632.842024-04-1987613Actual
7106630.002022-02-198715Actual
16784675.002022-11-198765Actual
6967990.002022-02-198714Actual
18692819.002023-01-198714Actual
29085632.842023-10-2087613Actual
27552673.112023-09-1987111Actual
279891485.002023-10-208713Actual
1493810.002021-09-198715Actual
29448451.002023-11-198716Actual
34003589.002024-03-218736Actual
32164375.232024-01-1987311Actual
3549200.002021-11-198773Budget
9733410.002022-04-198766Actual
338901053.002024-03-218765Actual
2663058.212023-08-1987112Actual
24796468.002023-07-208764Actual
23465288.002023-05-2087611Actual
2443448.632023-06-1987511Actual
29886149.702023-11-1987211Actual
19368144.382023-01-1987411Actual
36977632.842024-05-2087113Actual
349131620.002024-04-198714Actual
21752819.002023-04-198714Actual
35855632.842024-04-1987213Actual
8146650.002022-03-228764Budget
8366527.002022-03-228716Actual
185721440.002023-01-198713Actual
12242410.182022-06-198728Actual
916190.002022-04-198773Actual
35509673.112024-04-1987111Actual
35041891.002024-04-198765Actual
2352339.062023-05-2087112Actual
20722180.002023-03-228773Actual
36249520.002024-05-208716Actual
39041448.642024-07-2087411Actual
7105650.002022-02-198715Budget
17194682.912022-11-198768Actual
17395288.002022-11-1987611Actual
12852480.002022-07-208716Budget
5902540.002022-01-198764Actual
2849585.002021-10-208736Actual
9082380.002022-04-198763Budget
19905340.002023-02-198716Actual
12523180.002022-07-208773Actual
7027650.002022-02-198764Budget
13325750.002022-07-208718Budget
5387550.002021-12-208767Budget
35770766.732024-04-1987612Actual
13877378.002022-08-198736Actual
10384540.002022-05-208764Actual
902630.002021-08-198767Actual
40540.002021-08-198713Actual
12773550.002022-07-208765Budget
350061215.002024-04-198715Actual
16869113.002022-11-198726Actual
29503554.002023-11-198736Actual
1965810.002021-09-198717Actual
16949189.002022-11-198756Actual
10059280.002022-04-198768Budget
5327720.002021-12-208717Actual
11394100.002022-06-198773Budget
11256480.002022-06-198713Budget
326381710.002024-02-198714Actual
3409480.002021-11-198713Budget
3874527.002021-11-198716Actual
2615720.002021-10-208715Actual
11724468.002022-06-198716Actual
11915176.002022-06-198756Actual
3081900.002021-10-208717Actual
263071910.212023-08-198718Actual
2255158.212023-04-1987612Actual
21844743.002023-04-198715Actual
6701380.002022-01-198768Budget
27223382.002023-09-198746Actual
559200.002021-08-198726Budget
18281240.132022-12-2087111Actual
35828317.052024-04-1987113Actual
511480.002021-08-198716Budget
22345288.002023-04-1987111Actual
2604083.002023-08-198726Actual
6918135.002022-02-198773Actual
7901480.002022-03-228713Budget
375961440.002024-06-198717Actual
22373144.382023-04-1987211Actual
288550.002021-08-198764Budget
296451530.002023-11-198717Actual
15891265.002022-10-208746Actual
9812900.002022-04-198717Actual
26368955.642023-08-198768Actual
4591315.002021-12-208763Actual
11773234.002022-06-198726Actual
3659630.002021-11-198764Actual
14911227.002022-09-198746Actual
1355850.002021-09-198714Budget
27872317.052023-09-1987113Actual
20962113.002023-03-228726Actual
22994227.002023-05-208746Actual
1494750.002021-09-198715Budget
22254682.912023-04-198728Actual
1415540.002021-09-198764Actual
285842046.572023-10-208718Actual
16897454.002022-11-198736Actual
389011092.012024-07-208768Actual
100380.002021-08-198763Budget
34438375.232024-03-2187411Actual
23110900.002023-05-208717Actual
2435396.512023-06-1987211Actual
8367480.002022-03-228716Budget
2213380.002021-09-198768Budget
9347720.002022-04-198715Actual
18336144.382022-12-2087311Actual
39222766.732024-07-2087612Actual
2616750.002021-10-208715Budget
12950550.002022-07-208736Budget
7165630.002022-02-198765Actual
1848239.062022-12-2087112Actual
9083360.002022-04-198763Actual
2153380.002021-09-198728Budget
429550.002021-08-198765Budget
5575380.002021-12-208768Budget
11645550.002022-06-198765Budget
7573850.002022-02-198717Budget
371281013.002024-06-198763Actual
6267380.002022-01-198746Budget
23020227.002023-05-208756Actual
12303380.002022-06-198768Budget
7388410.002022-02-198746Actual
2025550.002021-09-198767Budget
7713650.002022-02-198718Budget
29588451.002023-11-198766Actual
8464550.002022-03-228736Budget
110681228.382022-05-208718Actual
222261228.382023-04-198718Actual
315141710.002024-01-198714Actual
20396192.252023-02-1987411Actual
6123480.002022-01-198716Budget
17873416.002022-12-208716Actual
37454554.002024-06-198736Actual
282361053.002023-10-208765Actual
21164720.002023-03-228767Actual
2292495.002021-10-208713Actual
16691527.002022-11-198764Actual
10851410.002022-05-208766Actual
36687299.702024-05-2087211Actual
18424192.252022-12-2087611Actual
5189200.002021-12-208756Budget
4998480.002021-12-208716Budget
14830340.002022-09-198716Actual
54671228.382021-12-208718Actual
337981080.002024-03-218764Actual
1683200.002021-09-198726Budget
11069750.002022-05-208718Budget
20665810.002023-03-228763Actual
365391910.212024-05-208718Actual
38549485.002024-07-208716Actual
9533176.002022-04-198726Actual
9581550.002022-04-198736Budget
292621620.002023-11-198714Actual
7961380.002022-03-228763Budget
14679527.002022-09-198764Actual
3082750.002021-10-208717Budget
330211530.002024-02-198717Actual
39014299.702024-07-2087311Actual
369720.002021-08-198715Actual
1229360.002021-09-198763Actual
4018351.002021-11-198746Actual
25953729.002023-08-198765Actual
25054151.002023-07-208756Actual
11975380.002022-06-198766Budget
24057302.002023-06-198766Actual
282011053.002023-10-208715Actual
9348650.002022-04-198715Budget
304811134.002023-12-208715Actual
37185338.002024-06-198773Actual
20935340.002023-03-228716Actual
11868380.002022-06-198746Budget
8511351.002022-03-228746Actual
10601468.002022-05-208716Actual
135111350.002022-08-198713Actual
12304546.552022-06-198768Actual
983650.002021-08-198718Budget
293551053.002023-11-198715Actual
308061080.002023-12-208767Actual
32428790.742024-01-1987213Actual
361561215.002024-05-208715Actual
33735338.002024-03-218773Actual
284911530.002023-10-208717Actual
37890448.642024-06-1987411Actual
29766955.642023-11-198728Actual
30516891.002023-12-208765Actual
27932948.642023-09-1987613Actual
2666458.212023-08-1987612Actual
175681440.002022-12-208713Actual
21129900.002023-03-228717Actual
35180312.002024-04-198746Actual
18223819.282022-12-208768Actual
33233747.582024-02-1987111Actual
36858383.742024-05-2087112Actual
15240335.872022-09-1987111Actual
9821092.012021-08-198718Actual
1966750.002021-09-198717Budget
22043151.002023-04-198756Actual
12115630.002022-06-198767Actual
1830948.632022-12-2087211Actual
258231112.002023-08-198714Actual
28294520.002023-10-208716Actual
3270410.182021-10-208728Actual
2897380.002021-10-208746Budget
2555729.482023-07-2087112Actual
353311170.002024-04-198767Actual
31278317.052023-12-2087113Actual
13849113.002022-08-198726Actual
24267819.282023-06-198768Actual
58421000.002022-01-198714Budget
24234682.912023-06-198728Actual
293901053.002023-11-198765Actual
5716315.002022-01-198763Actual
2753480.002021-10-208716Budget
37808598.642024-06-1987111Actual
5466750.002021-12-208718Budget
3738650.002021-11-198715Budget
15148546.552022-09-198728Actual
3329380.002021-10-208768Budget
331131910.212024-02-198718Actual
27282416.002023-09-198766Actual
10522630.002022-05-208765Actual
34298819.282024-03-218768Actual
9998682.912022-04-198728Actual
2850480.002021-10-208736Budget
18904151.002023-01-198726Actual
2497476.002023-07-208726Actual
24677900.002023-07-208763Actual
22821743.002023-05-208715Actual
24380144.382023-06-1987311Actual
25918851.002023-08-198715Actual
4999410.002021-12-208716Actual
30629520.002023-12-208736Actual
1886380.002021-09-198766Budget
31100524.172023-12-2087611Actual
11916200.002022-06-198756Budget
21424192.252023-03-2287411Actual
10139480.002022-05-208713Budget
16128682.912022-10-208728Actual
18984151.002023-01-198756Actual
27197520.002023-09-198736Actual
4206750.002021-11-198717Budget
701234.002021-08-198756Actual
37836149.702024-06-1987211Actual
10930900.002022-05-208717Actual
281431080.002023-10-208764Actual
30360338.002023-12-208773Actual
23378192.252023-05-2087311Actual
31727139.002024-01-198726Actual
31012149.702023-12-2087211Actual
349481170.002024-04-198764Actual
38656277.002024-07-208756Actual
32401474.942024-01-1987113Actual
30179632.842023-11-1987213Actual
14320144.382022-08-1987411Actual
9950650.002022-04-198718Budget
11646720.002022-06-198765Actual
26094229.002023-08-198746Actual
33407383.742024-02-1987112Actual
35126174.002024-04-198726Actual
8226650.002022-03-228715Budget
7634550.002022-02-198767Budget
841810.002021-08-198717Actual
1647939.062022-10-2087612Actual
28847448.642023-10-2087611Actual
4392682.912021-11-198728Actual
24889608.002023-07-208765Actual
34356747.582024-03-2187111Actual
5190234.002021-12-208756Actual
16363192.252022-10-2087611Actual
22643900.002023-05-208763Actual
3796720.002021-11-198765Actual
32017955.642024-01-198728Actual
31429945.002024-01-198763Actual
6372380.002022-01-198766Budget
26335955.642023-08-198728Actual
15062900.002022-09-198767Actual
27753575.242023-09-1987112Actual
10989650.002022-05-208767Budget
18607810.002023-01-198763Actual
15596270.002022-10-208773Actual
13245630.002022-07-208767Actual
19720878.002023-02-198714Actual
1939596.512023-01-1987511Actual
33288299.702024-02-1987311Actual
12711810.002022-07-208715Actual
15917227.002022-10-208756Actual
41480.002021-08-198713Budget
15810378.002022-10-208716Actual
24025227.002023-06-198756Actual
19286335.872023-01-1987111Actual
17928454.002022-12-208736Actual
24734180.002023-07-208773Actual
6592750.002022-01-198718Budget
32964451.002024-02-198766Actual
25439144.382023-07-2087411Actual
273741170.002023-09-198767Actual
101360.002021-08-198763Actual
25087378.002023-07-208766Actual
1090546.552021-08-198768Actual
1682176.002021-09-198726Actual
19108900.002023-01-198767Actual
25499240.132023-07-2087611Actual
16042900.002022-10-208767Actual
16628360.002022-11-198773Actual
21667900.002023-04-198763Actual
36601955.642024-05-208768Actual
760380.002021-08-198766Budget
1826200.002021-09-198756Budget
31186192.252023-12-2087212Actual
37426174.002024-06-198726Actual
23704180.002023-06-198773Actual
12382480.002022-07-208713Budget
3688696.512024-05-2087212Actual
17722527.002022-12-208764Actual
19986265.002023-02-198746Actual
7574900.002022-02-198717Actual

Generated 2024-09-19 02:35:32.069 UTC