[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1354990.002021-11-178714Actual
4066200.002022-01-178756Budget
25412144.382023-09-1787311Actual
32401474.942024-03-1887113Actual
17815675.002023-02-178765Actual
5794180.002022-03-198773Actual
6122410.002022-03-198716Actual
16656878.002023-01-178714Actual
10276135.002022-07-188773Actual
11915176.002022-08-178756Actual
17307144.382023-01-1787311Actual
1624848.632022-12-1887211Actual
389011092.012024-09-178768Actual
58421000.002022-03-198714Budget
37036632.842024-07-1887613Actual
34465149.702024-05-1987511Actual
6918135.002022-04-198773Actual
14830340.002022-11-178716Actual
15950302.002022-12-188766Actual
28526990.002023-12-188767Actual
22168900.002023-06-178767Actual
35239416.002024-06-178766Actual
31100524.172024-02-1787611Actual
34298819.282024-05-198768Actual
6372380.002022-03-198766Budget
16042900.002022-12-188767Actual
2154339.062023-05-2087112Actual
3329380.002021-12-188768Budget
558176.002021-10-178726Actual
27607448.642023-11-1787311Actual
4531480.002022-02-178713Budget
29177945.002024-01-178763Actual
7245480.002022-04-198716Budget
12445315.002022-09-178763Actual
33288299.702024-04-1887311Actual
32461632.842024-03-1887613Actual
24267819.282023-08-178768Actual
41480.002021-10-178713Budget
2458548.632023-08-1787612Actual
18958227.002023-03-198746Actual
17722527.002023-02-178764Actual
3081900.002021-12-188717Actual
6451900.002022-03-198717Actual
30714382.002024-02-178766Actual
32164375.232024-03-1887311Actual
14645761.002022-11-178714Actual
11117280.002022-07-188728Budget
13849113.002022-10-178726Actual
18877340.002023-03-198716Actual
11772200.002022-08-178726Budget
33349524.172024-04-1887611Actual
1939596.512023-03-1987511Actual
11645550.002022-08-178765Budget
25499240.132023-09-1787611Actual
30179632.842024-01-1787213Actual
8366527.002022-05-208716Actual
15865416.002022-12-188736Actual
8414200.002022-05-208726Budget
10990720.002022-07-188767Actual
10648176.002022-07-188726Actual
3470280.002022-01-178763Budget
24057302.002023-08-178766Actual
6702546.552022-03-198768Actual
360981170.002024-07-188764Actual
35737192.252024-06-1787212Actual
11069750.002022-07-188718Budget
15062900.002022-11-178767Actual
54671228.382022-02-178718Actual
16691527.002023-01-178764Actual
28847448.642023-12-1887611Actual
34384149.702024-05-1987211Actual
17954227.002023-02-178746Actual
38867819.282024-09-178728Actual
12194750.002022-08-178718Budget
2752410.002021-12-188716Actual
370931485.002024-08-178713Actual
9628380.002022-06-178746Budget
18363144.382023-02-1787411Actual
21424192.252023-05-2087411Actual
20935340.002023-05-208716Actual
3343596.512024-04-1887212Actual
364811170.002024-07-188767Actual
3795650.002022-01-178765Budget
6841360.002022-04-198763Actual
7574900.002022-04-198717Actual
19016340.002023-03-198766Actual
7900495.002022-05-208713Actual
382431485.002024-09-178713Actual
3409480.002022-01-178713Budget
2849585.002021-12-188736Actual
285842046.572023-12-188718Actual
35041891.002024-06-178765Actual
9268720.002022-06-178764Actual
12242410.182022-08-178728Actual
16897454.002023-01-178736Actual
38959673.112024-09-1787111Actual
22913340.002023-07-188716Actual
145261260.002022-11-178713Actual
701234.002021-10-178756Actual
19635990.002023-04-198763Actual
1728096.512023-01-1787211Actual
13434682.912022-09-178768Actual
318971530.002024-03-188717Actual
377501092.012024-08-178768Actual
30984673.112024-02-1787111Actual
8757630.002022-05-208767Actual
13903302.002022-10-178746Actual
29886149.702024-01-1787211Actual
12853468.002022-09-178716Actual
32251448.642024-03-1887611Actual
4999410.002022-02-178716Actual
17900113.002023-02-178726Actual
32824520.002024-04-188716Actual
18784608.002023-03-198715Actual
23145900.002023-07-188767Actual
23323240.132023-07-1887111Actual
34619766.732024-05-1987612Actual
27084891.002023-11-178765Actual
7901480.002022-05-208713Budget
36687299.702024-07-1887211Actual
4265550.002022-01-178767Budget
22345288.002023-06-1787111Actual
33554632.842024-04-1887213Actual
22427192.252023-06-1787411Actual
12711810.002022-09-178715Actual
19905340.002023-04-198716Actual
1779380.002021-11-178746Budget
4591315.002022-02-178763Actual
372131620.002024-08-178714Actual
16982340.002023-01-178766Actual
23110900.002023-07-188717Actual
26931338.002023-11-178773Actual
31337632.842024-02-1787613Actual
5515682.912022-02-178728Actual
212221501.112023-05-208718Actual
8884546.552022-05-208728Actual
38987299.702024-09-1787211Actual
15717608.002022-12-188715Actual
242061228.382023-08-178718Actual
269591620.002023-11-178714Actual
3971468.002022-01-178736Actual
31066375.232024-02-1787411Actual
388391773.842024-09-178718Actual
384911053.002024-09-178765Actual
4018351.002022-01-178746Actual
10649200.002022-07-188726Budget
20314335.872023-04-1987111Actual
258231112.002023-10-178714Actual
9209990.002022-06-178714Actual
2478990.002021-12-188714Actual
10744410.002022-07-188746Actual
18012378.002023-02-178766Actual
338561134.002024-05-198715Actual
11584720.002022-08-178715Actual
15917227.002022-12-188756Actual
6640380.002022-03-198728Budget
26782632.842023-10-1787613Actual
559200.002021-10-178726Budget
39222766.732024-09-1787612Actual
36858383.742024-07-1887112Actual
9812900.002022-06-178717Actual
14857151.002022-11-178726Actual
21042227.002023-05-208756Actual
12054750.002022-08-178717Budget
7712955.642022-04-198718Actual
29913448.642024-01-1787311Actual
14617180.002022-11-178773Actual
5388540.002022-02-178767Actual
23020227.002023-07-188756Actual
35126174.002024-06-178726Actual
31012149.702024-02-1787211Actual
8837650.002022-05-208718Budget
21370144.382023-05-2087211Actual
20722180.002023-05-208773Actual
27899948.642023-11-1787213Actual
31158575.242024-02-1787112Actual
14021900.002022-10-178717Actual
27580225.232023-11-1787211Actual
15148546.552022-11-178728Actual
21397192.252023-05-2087311Actual
34356747.582024-05-1987111Actual
10463650.002022-07-188715Budget
27249208.002023-11-178756Actual
1886380.002021-11-178766Budget
32610405.002024-04-188773Actual
2538548.632023-09-1787211Actual
11975380.002022-08-178766Budget
27695448.642023-11-1787611Actual
30601208.002024-02-178726Actual
1443819.912022-10-1787212Actual
8511351.002022-05-208746Actual
10745380.002022-07-188746Budget
376301080.002024-08-178767Actual
175681440.002023-02-178713Actual
28294520.002023-12-188716Actual
13762540.002022-10-178765Actual
338901053.002024-05-198765Actual
19720878.002023-04-198714Actual
9675200.002022-06-178756Budget
15891265.002022-12-188746Actual
21164720.002023-05-208767Actual
39041448.642024-09-1787411Actual
21250682.912023-05-208728Actual
21878540.002023-06-178765Actual
28612955.642023-12-188728Actual
5466750.002022-02-178718Budget
33315299.702024-04-1887411Actual
10989650.002022-07-188767Budget
5189200.002022-02-178756Budget
15752608.002022-12-188765Actual
13372546.552022-09-178728Actual
33141955.642024-04-188728Actual
10199280.002022-07-188763Budget
2455310.332023-08-1787212Actual
100380.002021-10-178763Budget
38398990.002024-09-178764Actual
289630.002021-10-178764Actual
10698527.002022-07-188736Actual
29503554.002024-01-178736Actual
26456149.702023-10-1787211Actual
11394100.002022-08-178773Budget
27223382.002023-11-178746Actual
14320144.382022-10-1787411Actual
37399485.002024-08-178716Actual
222261228.382023-06-178718Actual
10792200.002022-07-188756Budget
7436176.002022-04-198756Actual
27932948.642023-11-1787613Actual
27142451.002023-11-178716Actual
37539451.002024-08-178766Actual
3223650.002021-12-188718Budget
12773550.002022-09-178765Budget
17928454.002023-02-178736Actual
14178682.912022-10-178768Actual
1544758.212022-11-1787612Actual
35971000.002022-01-178714Budget
7573850.002022-04-198717Budget
3003468.002021-12-188766Actual
35537299.702024-06-1787211Actual
361561215.002024-07-188715Actual
30152317.052024-01-1787113Actual
8836955.642022-05-208718Actual
336431418.002024-05-198713Actual
372481080.002024-08-178764Actual
25054151.002023-09-178756Actual
2753480.002021-12-188716Budget
430630.002021-10-178765Actual
288550.002021-10-178764Budget
13633761.002022-10-178714Actual
21485192.252023-05-2087611Actual
12382480.002022-09-178713Budget
17980151.002023-02-178756Actual
31486338.002024-03-188773Actual
4127468.002022-01-178766Actual
22968454.002023-07-188736Actual
10851410.002022-07-188766Actual
274321910.212023-11-178718Actual
35591375.232024-06-1787411Actual
22460288.002023-06-1787611Actual
241141080.002023-08-178717Actual
8087950.002022-05-208714Budget
12901176.002022-09-178726Actual
30681243.002024-02-178756Actual
6840380.002022-04-198763Budget
15322192.252022-11-1787411Actual
35417955.642024-06-178728Actual
373061215.002024-08-178715Actual
10930900.002022-07-188717Actual
8695720.002022-05-208717Actual
3082750.002021-12-188717Budget
47161080.002022-02-178714Actual
3796720.002022-01-178765Actual
842750.002021-10-178717Budget
12712650.002022-09-178715Budget
29858673.112024-01-1787111Actual
33948520.002024-05-198716Actual
16949189.002023-01-178756Actual
16162819.282022-12-188768Actual
6219480.002022-03-198736Budget
8039100.002022-05-208773Budget
31840382.002024-03-188766Actual
18607810.002023-03-198763Actual
315141710.002024-03-188714Actual
38155632.842024-08-1787213Actual
7435200.002022-04-198756Budget
10697550.002022-07-188736Budget
246421350.002023-09-178713Actual
5655480.002022-03-198713Budget
36800448.642024-07-1887611Actual
7165630.002022-04-198765Actual
30516891.002024-02-178765Actual
11316280.002022-08-178763Budget
17334192.252023-01-1787411Actual
20012151.002023-04-198756Actual
39188192.252024-09-1787212Actual
1089380.002021-10-178768Budget
11583650.002022-08-178715Budget
23999302.002023-08-178746Actual
350061215.002024-06-178715Actual
331131910.212024-04-188718Actual
281431080.002023-12-188764Actual
327311134.002024-04-188715Actual
7821410.182022-04-198768Actual
27634375.232023-11-1787411Actual
2105650.002021-11-178718Budget
18984151.002023-03-198756Actual
10464720.002022-07-188715Actual
359451418.002024-07-188713Actual
5716315.002022-03-198763Actual
35770766.732024-06-1787612Actual
40540.002021-10-178713Actual
2850480.002021-12-188736Budget
1090546.552021-10-178768Actual
18336144.382023-02-1787311Actual
11916200.002022-08-178756Budget
13184720.002022-09-178717Actual
7166550.002022-04-198765Budget
25028227.002023-09-178746Actual
22700360.002023-07-188773Actual
35154520.002024-06-178736Actual
2663058.212023-10-1787112Actual
24234682.912023-08-178728Actual
14937189.002022-11-178756Actual
1644819.912022-12-1887212Actual
30094670.982024-01-1787612Actual
2893396.512023-12-1887212Actual
13822378.002022-10-178716Actual
1934196.512023-03-1987311Actual
2355548.632023-07-1887612Actual
2536550.002021-12-188764Budget
16628360.002023-01-178773Actual
282361053.002023-12-188765Actual
8616410.002022-05-208766Actual
6641546.552022-03-198728Actual
34179990.002024-05-198767Actual
20045302.002023-04-198766Actual
11177380.002022-07-188768Budget
17395288.002023-01-1787611Actual
19812743.002023-04-198715Actual
10059280.002022-06-178768Budget
377161092.012024-08-178728Actual
24407192.252023-08-1787411Actual
7494380.002022-04-198766Budget
2057358.212023-04-1987612Actual
13105380.002022-09-178766Budget
36714375.232024-07-1887311Actual
5047200.002022-02-178726Budget
4919630.002022-02-178765Actual
4205720.002022-01-178717Actual
5190234.002022-02-178756Actual
21072340.002023-05-208766Actual
319891910.212024-03-188718Actual
291421350.002024-01-178713Actual
1355850.002021-11-178714Budget
10324850.002022-07-188714Budget
36567819.282024-07-188728Actual
17873416.002023-02-178716Actual
39340790.742024-09-1787613Actual
342371773.842024-05-198718Actual
13183750.002022-09-178717Budget
371281013.002024-08-178763Actual
21129900.002023-05-208717Actual
760380.002021-10-178766Budget
3737630.002022-01-178715Actual
25736878.002023-10-178763Actual
7634550.002022-04-198767Budget
22373144.382023-06-1787211Actual
13325750.002022-09-178718Budget
1426648.632022-10-1787211Actual
32879554.002024-04-188736Actual
297381773.842024-01-178718Actual
12571850.002022-09-178714Budget
13246650.002022-09-178767Budget
293551053.002024-01-178715Actual
7106630.002022-04-198715Actual
8557293.002022-05-208756Actual
34704632.842024-05-1987213Actual
284911530.002023-12-188717Actual
330211530.002024-04-188717Actual
9348650.002022-06-178715Budget
9208950.002022-06-178714Budget
22017302.002023-06-178746Actual
27814766.732023-11-1787612Actual
13605360.002022-10-178773Actual
902630.002021-10-178767Actual
9485527.002022-06-178716Actual
24796468.002023-09-178764Actual
1851558.212023-02-1787612Actual
181100.002021-10-178773Budget
3549200.002022-01-178773Budget
21991416.002023-06-178736Actual
32343575.242024-03-1887612Actual
6171200.002022-03-198726Budget
24889608.002023-09-178765Actual
13667585.002022-10-178764Actual
8463585.002022-05-208736Actual
2778196.512023-11-1787212Actual
34736632.842024-05-1987613Actual
23732878.002023-08-178714Actual
1307100.002021-11-178773Budget
31039448.642024-02-1787311Actual
22728761.002023-07-188714Actual
10060682.912022-06-178768Actual
9629293.002022-06-178746Actual
4590280.002022-02-178763Budget
33586948.642024-04-1887613Actual
9950650.002022-06-178718Budget
6967990.002022-04-198714Actual
18424192.252023-02-1787611Actual
22994227.002023-07-188746Actual
14737743.002022-11-178715Actual
387461440.002024-09-178717Actual
19286335.872023-03-1987111Actual
4019380.002022-01-178746Budget
5143293.002022-02-178746Actual
27494819.282023-11-178768Actual
16784675.002023-01-178765Actual
1415540.002021-11-178764Actual
29529347.002024-01-178746Actual
331751092.012024-04-188768Actual
28401277.002023-12-188756Actual
11773234.002022-08-178726Actual
19428288.002023-03-1987611Actual
270511134.002023-11-178715Actual
23053340.002023-07-188766Actual
9406630.002022-06-178765Actual
9484480.002022-06-178716Budget
1954448.632023-03-1987612Actual
2293480.002021-12-188713Budget
3006096.512024-01-1787212Actual
5249410.002022-02-178766Actual
18726527.002023-03-198764Actual
7105650.002022-04-198715Budget
384561053.002024-09-178715Actual
5096480.002022-02-178736Budget
30303945.002024-02-178763Actual
10791234.002022-07-188756Actual
19194819.282023-03-198728Actual
6919100.002022-04-198773Budget
1441129.482022-10-1787112Actual
1751158.212023-01-1787612Actual
3922234.002022-01-178726Actual
36768149.702024-07-1887511Actual
3408540.002022-01-178713Actual
165361350.002023-01-178713Actual
17252240.132023-01-1787111Actual
16923265.002023-01-178746Actual
185721440.002023-03-198713Actual
38656277.002024-09-178756Actual
274601092.012023-11-178728Actual
16842416.002023-01-178716Actual
2615720.002021-12-188715Actual
32218149.702024-03-1887511Actual
9082380.002022-06-178763Budget
1632948.632022-12-1887511Actual
608480.002021-10-178736Budget
17074720.002023-01-178767Actual
18069990.002023-02-178717Actual
2653737.992023-10-1787511Actual
31305632.842024-02-1787213Actual
18223819.282023-02-178768Actual
23231546.552023-07-188728Actual
24854608.002023-09-178715Actual
761410.002021-10-178766Actual
429550.002021-10-178765Budget
4345750.002022-01-178718Budget
9532200.002022-06-178726Budget
1948619.912023-03-1987112Actual
9347720.002022-06-178715Actual
36977632.842024-07-1887113Actual
39160479.492024-09-1787112Actual
29766955.642024-01-178728Actual
12852480.002022-09-178716Budget
9405550.002022-06-178765Budget
35888632.842024-06-1787613Actual
11317360.002022-08-178763Actual
25918851.002023-10-178715Actual
32553878.002024-04-188763Actual
282011053.002023-12-188715Actual
268391350.002023-11-178713Actual
38630312.002024-09-178746Actual
34585192.252024-05-1987212Actual
9022495.002022-06-178713Actual
10850380.002022-07-188766Budget
20137720.002023-04-198767Actual
29800955.642024-01-178768Actual
9160100.002022-06-178773Budget
6267380.002022-03-198746Budget
9872550.002022-06-178767Budget
19986265.002023-04-198746Actual
6313234.002022-03-198756Actual
5654495.002022-03-198713Actual
31755554.002024-03-188736Actual
10325990.002022-07-188714Actual
3330546.552021-12-188768Actual
37863448.642024-08-1787311Actual

Generated 2024-11-16 15:21:12.649 UTC