[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26931338.002023-09-218773Actual
22994227.002023-05-228746Actual
22287546.552023-04-218768Actual
4530495.002021-12-228713Actual
20102990.002023-02-218717Actual
19932151.002023-02-218726Actual
17252240.132022-11-2187111Actual
364811170.002024-05-228767Actual
35737192.252024-04-2187212Actual
3922234.002021-11-218726Actual
2478990.002021-10-228714Actual
19905340.002023-02-218716Actual
6219480.002022-01-218736Budget
22855608.002023-05-228765Actual
6170234.002022-01-218726Actual
13903302.002022-08-218746Actual
8696850.002022-03-248717Budget
7573850.002022-02-218717Budget
2026630.002021-09-218767Actual
36800448.642024-05-2287611Actual
58431080.002022-01-218714Actual
3561876.292024-04-2187511Actual
33315299.702024-02-2187411Actual
26456149.702023-08-2187211Actual
15717608.002022-10-228715Actual
24025227.002023-06-218756Actual
14885416.002022-09-218736Actual
30714382.002023-12-228766Actual
268741013.002023-09-218763Actual
2431100.002021-10-228773Budget
36858383.742024-05-2287112Actual
607527.002021-08-218736Actual
9811850.002022-04-218717Budget
30984673.112023-12-2287111Actual
760380.002021-08-218766Budget
32931208.002024-02-218756Actual
1555550.002021-09-218765Budget
3270410.182021-10-228728Actual
1826200.002021-09-218756Budget
9628380.002022-04-218746Budget
2145148.632023-03-2487511Actual
369720.002021-08-218715Actual
842750.002021-08-218717Budget
22913340.002023-05-228716Actual
23825608.002023-06-218715Actual
25795270.002023-08-218773Actual
330551170.002024-02-218767Actual
10324850.002022-05-228714Budget
36714375.232024-05-2287311Actual
32218149.702024-01-2187511Actual
285842046.572023-10-228718Actual
33349524.172024-02-2187611Actual
18012378.002022-12-228766Actual
35828317.052024-04-2187113Actual
376881910.212024-06-218718Actual
8366527.002022-03-248716Actual
8415234.002022-03-248726Actual
5902540.002022-01-218764Actual
27695448.642023-09-2187611Actual
8757630.002022-03-248767Actual
1887351.002021-09-218766Actual
2042396.512023-02-2187511Actual
28401277.002023-10-228756Actual
14178682.912022-08-218768Actual
8557293.002022-03-248756Actual
1307100.002021-09-218773Budget
28732225.232023-10-2287211Actual
19228682.912023-01-218768Actual
13184720.002022-07-228717Actual
33735338.002024-03-238773Actual
26993990.002023-09-218764Actual
29913448.642023-11-2187311Actual
2944200.002021-10-228756Budget
4452682.912021-11-218768Actual
9629293.002022-04-218746Actual
4857720.002021-12-228715Actual
32610405.002024-02-218773Actual
13183750.002022-07-228717Budget
228990.002021-08-218714Actual
21041092.012021-09-218718Actual
5795200.002022-01-218773Budget
21397192.252023-03-2487311Actual
559200.002021-08-218726Budget
29555243.002023-11-218756Actual
12711810.002022-07-228715Actual
701234.002021-08-218756Actual
3343596.512024-02-2187212Actual
37506277.002024-06-218756Actual
4858650.002021-12-228715Budget
32461632.842024-01-2187613Actual
17815675.002022-12-228765Actual
28375347.002023-10-228746Actual
3223650.002021-10-228718Budget
19754468.002023-02-218764Actual
6123480.002022-01-218716Budget
1642139.062022-10-2287112Actual
22643900.002023-05-228763Actual
337631620.002024-03-238714Actual
9160100.002022-04-218773Budget
27814766.732023-09-2187612Actual
121951092.012022-06-218718Actual
17928454.002022-12-228736Actual
17873416.002022-12-228716Actual
10199280.002022-05-228763Budget
9532200.002022-04-218726Budget
38630312.002024-07-228746Actual
23973416.002023-06-218736Actual
222261228.382023-04-218718Actual
20843675.002023-03-248715Actual
761410.002021-08-218766Actual
14056810.002022-08-218767Actual
384561053.002024-07-228715Actual
9998682.912022-04-218728Actual
30655312.002023-12-228746Actual
33233747.582024-02-2187111Actual
38335270.002024-07-228773Actual
25499240.132023-07-2287611Actual
10792200.002022-05-228756Budget
1426648.632022-08-2187211Actual
17660180.002022-12-228773Actual
27223382.002023-09-218746Actual
24468288.002023-06-2187611Actual
3002380.002021-10-228766Budget
24677900.002023-07-228763Actual
28786375.232023-10-2287411Actual
263071910.212023-08-218718Actual
9348650.002022-04-218715Budget
18281240.132022-12-2287111Actual
30681243.002023-12-228756Actual
11117280.002022-05-228728Budget
15891265.002022-10-228746Actual
17074720.002022-11-218767Actual
26335955.642023-08-218728Actual
3906876.292024-07-2287511Actual
31039448.642023-12-2287311Actual
347931485.002024-04-218713Actual
27552673.112023-09-2187111Actual
18984151.002023-01-218756Actual
8836955.642022-03-248718Actual
27142451.002023-09-218716Actual
359451418.002024-05-228713Actual
31840382.002024-01-218766Actual
40540.002021-08-218713Actual
4344955.642021-11-218718Actual
10990720.002022-05-228767Actual
29085632.842023-10-2287613Actual
7901480.002022-03-248713Budget
5717280.002022-01-218763Budget
37808598.642024-06-2187111Actual
13433380.002022-07-228768Budget
510468.002021-08-218716Actual
16220335.872022-10-2287111Actual
6043650.002022-01-218765Budget
1228380.002021-09-218763Budget
38781990.002024-07-228767Actual
20256819.282023-02-218768Actual
273391530.002023-09-218717Actual
1779380.002021-09-218746Budget
318971530.002024-01-218717Actual
13246650.002022-07-228767Budget
39280474.942024-07-2287113Actual
11646720.002022-06-218765Actual
21016302.002023-03-248746Actual
2394576.002023-06-218726Actual
36919575.242024-05-2287612Actual
2353315.002021-10-228763Actual
3471360.002021-11-218763Actual
2536550.002021-10-228764Budget
4393380.002021-11-218728Budget
2452639.062023-06-2187112Actual
1635480.002021-09-218716Budget
13633761.002022-08-218714Actual
32553878.002024-02-218763Actual
3470280.002021-11-218763Budget
3658550.002021-11-218764Budget
4345750.002021-11-218718Budget
10522630.002022-05-228765Actual
293551053.002023-11-218715Actual
31305632.842023-12-2287213Actual
377501092.012024-06-218768Actual
5655480.002022-01-218713Budget
28759375.232023-10-2287311Actual
35971000.002021-11-218714Budget
296451530.002023-11-218717Actual
21424192.252023-03-2487411Actual
292621620.002023-11-218714Actual
18664180.002023-01-218773Actual
37185338.002024-06-218773Actual
180135.002021-08-218773Actual
29448451.002023-11-218716Actual
2849585.002021-10-228736Actual
21072340.002023-03-248766Actual
13727743.002022-08-218715Actual
5466750.002021-12-228718Budget
274321910.212023-09-218718Actual
31066375.232023-12-2287411Actual
6967990.002022-02-218714Actual
34003589.002024-03-238736Actual
33948520.002024-03-238716Actual
3971468.002021-11-218736Actual
983650.002021-08-218718Budget
11725480.002022-06-218716Budget
25412144.382023-07-2287311Actual
12522100.002022-07-228773Budget
1583776.002022-10-228726Actual
23918416.002023-06-218716Actual
8511351.002022-03-248746Actual
28081338.002023-10-228773Actual
39041448.642024-07-2287411Actual
3596990.002021-11-218714Actual
1493810.002021-09-218715Actual
19073990.002023-01-218717Actual
10698527.002022-05-228736Actual
6171200.002022-01-218726Budget
9821092.012021-08-218718Actual
14645761.002022-09-218714Actual
12997380.002022-07-228746Budget
307711350.002023-12-228717Actual
558176.002021-08-218726Actual
10277100.002022-05-228773Budget
11317360.002022-06-218763Actual
242061228.382023-06-218718Actual
8617380.002022-03-248766Budget
25299682.912023-07-228768Actual
155041440.002022-10-228713Actual
6781585.002022-02-218713Actual
353891773.842024-04-218718Actual
9023480.002022-04-218713Budget
1951319.912023-01-2187212Actual
1732480.002021-09-218736Budget
382431485.002024-07-228713Actual
11645550.002022-06-218765Budget
24148810.002023-06-218767Actual
1355850.002021-09-218714Budget
29858673.112023-11-2187111Actual
22427192.252023-04-2187411Actual
5046176.002021-12-228726Actual
8146650.002022-03-248764Budget
27753575.242023-09-2187112Actual
39307790.742024-07-2287213Actual
30032479.492023-11-2187112Actual
36659747.582024-05-2287111Actual
38070766.732024-06-2187612Actual
38576208.002024-07-228726Actual
28612955.642023-10-228728Actual
3082750.002021-10-228717Budget
3738650.002021-11-218715Budget
1443819.912022-08-2187212Actual
37454554.002024-06-218736Actual
28434382.002023-10-228766Actual
36304589.002024-05-228736Actual
2293480.002021-10-228713Budget
21786468.002023-04-218764Actual
31781312.002024-01-218746Actual
1965810.002021-09-218717Actual
342651092.012024-03-238728Actual
9083360.002022-04-218763Actual
13877378.002022-08-218736Actual
6840380.002022-02-218763Budget
16842416.002022-11-218716Actual
338901053.002024-03-238765Actual
28024945.002023-10-228763Actual
36036270.002024-05-228773Actual
11821550.002022-06-218736Budget
2881376.292023-10-2287511Actual
34499598.642024-03-2387611Actual
8039100.002022-03-248773Budget
11724468.002022-06-218716Actual
28967670.982023-10-2287612Actual
18958227.002023-01-218746Actual
17780608.002022-12-228715Actual
25357335.872023-07-2287111Actual
23323240.132023-05-2287111Actual
13434682.912022-07-228768Actual
13822378.002022-08-218716Actual
23860608.002023-06-218765Actual
14937189.002022-09-218756Actual
23265682.912023-05-228768Actual
12523180.002022-07-228773Actual
22373144.382023-04-2187211Actual
15148546.552022-09-218728Actual
5142380.002021-12-228746Budget
16128682.912022-10-228728Actual
289630.002021-08-218764Actual
29052948.642023-10-2287213Actual
8464550.002022-03-248736Budget
22968454.002023-05-228736Actual
327311134.002024-02-218715Actual
16656878.002022-11-218714Actual
31429945.002024-01-218763Actual
3329380.002021-10-228768Budget
511480.002021-08-218716Budget
18819675.002023-01-218765Actual
3796720.002021-11-218765Actual
17603990.002022-12-228763Actual
373061215.002024-06-218715Actual
7436176.002022-02-218756Actual
1634468.002021-09-218716Actual
33586948.642024-02-2187613Actual
32964451.002024-02-218766Actual
11869351.002022-06-218746Actual
3143550.002021-10-228767Budget
35979878.002024-05-228763Actual
12950550.002022-07-228736Budget
654351.002021-08-218746Actual
2666458.212023-08-2187612Actual
34885405.002024-04-218773Actual
7633720.002022-02-218767Actual
7634550.002022-02-218767Budget
30601208.002023-12-228726Actual
7960360.002022-03-248763Actual
325181418.002024-02-218713Actual
6513630.002022-01-218767Actual
5328750.002021-12-228717Budget
14560990.002022-09-218763Actual
34298819.282024-03-238768Actual
372481080.002024-06-218764Actual
170391080.002022-11-218717Actual
16628360.002022-11-218773Actual
1748019.912022-11-2187212Actual
100380.002021-08-218763Budget
1736148.632022-11-2187511Actual
6220585.002022-01-218736Actual
11975380.002022-06-218766Budget
38278878.002024-07-228763Actual
4206750.002021-11-218717Budget
4265550.002021-11-218767Budget
9022495.002022-04-218713Actual
282011053.002023-10-228715Actual
47171000.002021-12-228714Budget
135111350.002022-08-218713Actual
6702546.552022-01-218768Actual
2604083.002023-08-218726Actual
36741299.702024-05-2287411Actual
10697550.002022-05-228736Budget
35709479.492024-04-2187112Actual
14830340.002022-09-218716Actual
19960416.002023-02-218736Actual
2674720.002021-10-228765Actual
15356288.002022-09-2187611Actual
8287630.002022-03-248765Actual
37036632.842024-05-2287613Actual
10384540.002022-05-228764Actual
6841360.002022-02-218763Actual
2558419.912023-07-2287212Actual
11256480.002022-06-218713Budget
34828945.002024-04-218763Actual
341441530.002024-03-238717Actual
12633650.002022-07-228764Budget
27661149.702023-09-2187511Actual
430630.002021-08-218765Actual
655380.002021-08-218746Budget
5095527.002021-12-228736Actual
20223819.282023-02-218728Actual
7245480.002022-02-218716Budget
1090546.552021-08-218768Actual
1031380.002021-08-218728Budget
19986265.002023-02-218746Actual
27197520.002023-09-218736Actual
11316280.002022-06-218763Budget
10929750.002022-05-228717Budget
270511134.002023-09-218715Actual
9871540.002022-04-218767Actual
4065234.002021-11-218756Actual
364461530.002024-05-228717Actual
360981170.002024-05-228764Actual
35041891.002024-04-218765Actual
29529347.002023-11-218746Actual
22133990.002023-04-218717Actual
7293200.002022-02-218726Budget
10463650.002022-05-228715Budget
14970302.002022-09-218766Actual
5576546.552021-12-228768Actual
15865416.002022-10-228736Actual
16784675.002022-11-218765Actual
28704673.112023-10-2287111Actual
319891910.212024-01-218718Actual
181621228.382022-12-228718Actual
161001228.382022-10-228718Actual
2561639.062023-07-2287612Actual
10521550.002022-05-228765Budget
32221092.012021-10-228718Actual
36276139.002024-05-228726Actual
160071080.002022-10-228717Actual
12445315.002022-07-228763Actual
10138495.002022-05-228713Actual
8225720.002022-03-248715Actual
35206208.002024-04-218756Actual
2801200.002021-10-228726Budget
33407383.742024-02-2187112Actual
7292234.002022-02-218726Actual
8463585.002022-03-248736Actual
3006096.512023-11-2187212Actual
14021900.002022-08-218717Actual
32109598.642024-01-2187111Actual
20012151.002023-02-218756Actual
23020227.002023-05-228756Actual
11974410.002022-06-218766Actual
12444280.002022-07-228763Budget
9485527.002022-04-218716Actual
31278317.052023-12-2287113Actual
28646955.642023-10-228768Actual
34557479.492024-03-2387112Actual
6918135.002022-02-218773Actual
150271080.002022-09-218717Actual
2943234.002021-10-228756Actual
5515682.912021-12-228728Actual
24325240.132023-06-2187111Actual
26782632.842023-08-2187613Actual
10930900.002022-05-228717Actual
3330546.552021-10-228768Actual
9484480.002022-04-218716Budget
29974448.642023-11-2187611Actual
7105650.002022-02-218715Budget
2443448.632023-06-2187511Actual
3549200.002021-11-218773Budget
32905347.002024-02-218746Actual
370931485.002024-06-218713Actual
22254682.912023-04-218728Actual
1848239.062022-12-2287112Actual
313941485.002024-01-218713Actual
35537299.702024-04-2187211Actual
2896351.002021-10-228746Actual
24762878.002023-07-228714Actual
1778410.002021-09-218746Actual
18784608.002023-01-218715Actual
12242410.182022-06-218728Actual
2152546.552021-09-218728Actual
4590280.002021-12-228763Budget
304811134.002023-12-228715Actual
9950650.002022-04-218718Budget
12116650.002022-06-218767Budget
18104720.002022-12-228767Actual
25439144.382023-07-2287411Actual
11583650.002022-06-218715Budget
25179810.002023-07-228767Actual
31755554.002024-01-218736Actual
21164720.002023-03-248767Actual
1939596.512023-01-2187511Actual
26510186.932023-08-2187411Actual
3875480.002021-11-218716Budget
5096480.002021-12-228736Budget
37539451.002024-06-218766Actual
1647939.062022-10-2287612Actual
1851558.212022-12-2287612Actual
1751158.212022-11-2187612Actual
206301350.002023-03-248713Actual
12852480.002022-07-228716Budget
10139480.002022-05-228713Budget
252371501.112023-07-228718Actual
13762540.002022-08-218765Actual
258231112.002023-08-218714Actual
337981080.002024-03-238764Actual
17307144.382022-11-2187311Actual
34677632.842024-03-2387113Actual
354511092.012024-04-218768Actual
23767585.002023-06-218764Actual
1644819.912022-10-2287212Actual
13325750.002022-07-228718Budget
10601468.002022-05-228716Actual
11916200.002022-06-218756Budget
33678945.002024-03-238763Actual
14772540.002022-09-218765Actual
288550.002021-08-218764Budget
2154339.062023-03-2487112Actual
5716315.002022-01-218763Actual
28905575.242023-10-2287112Actual
702200.002021-08-218756Budget
39340790.742024-07-2287613Actual
16571900.002022-11-218763Actual
21250682.912023-03-248728Actual
26571225.232023-08-2187611Actual
21724180.002023-04-218773Actual
25953729.002023-08-218765Actual
19635990.002023-02-218763Actual
38398990.002024-07-228764Actual
10325990.002022-05-228714Actual
20396192.252023-02-2187411Actual
3923200.002021-11-218726Budget
10989650.002022-05-228767Budget
2034296.512023-02-2187211Actual
9872550.002022-04-218767Budget
31700485.002024-01-218716Actual
25054151.002023-07-228756Actual
151201501.112022-09-218718Actual
25858761.002023-08-218764Actual
4591315.002021-12-228763Actual
15596270.002022-10-228773Actual
22017302.002023-04-218746Actual
3271380.002021-10-228728Budget
608480.002021-08-218736Budget
21129900.002023-03-248717Actual
429550.002021-08-218765Budget
5903550.002022-01-218764Budget
32251448.642024-01-2187611Actual
11443850.002022-06-218714Budget

Generated 2024-09-20 05:28:18.156 UTC