[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15240335.872022-11-1787111Actual
23351144.382023-07-1887211Actual
282361053.002023-12-188765Actual
25002416.002023-09-178736Actual
262121350.002023-10-178717Actual
13325750.002022-09-178718Budget
841810.002021-10-178717Actual
21963113.002023-06-178726Actual
23405192.252023-07-1887411Actual
12054750.002022-08-178717Budget
110681228.382022-07-188718Actual
39160479.492024-09-1787112Actual
1443819.912022-10-1787212Actual
191661501.112023-03-198718Actual
309261092.012024-02-178768Actual
24468288.002023-08-1787611Actual
3796720.002022-01-178765Actual
296451530.002024-01-178717Actual
30303945.002024-02-178763Actual
30516891.002024-02-178765Actual
34179990.002024-05-198767Actual
33469766.732024-04-1887612Actual
14238288.002022-10-1787111Actual
36687299.702024-07-1887211Actual
27932948.642023-11-1787613Actual
25028227.002023-09-178746Actual
10791234.002022-07-188756Actual
352961440.002024-06-178717Actual
21878540.002023-06-178765Actual
35126174.002024-06-178726Actual
10649200.002022-07-188726Budget
11316280.002022-08-178763Budget
37036632.842024-07-1887613Actual
4858650.002022-02-178715Budget
25795270.002023-10-178773Actual
37808598.642024-08-1787111Actual
4393380.002022-01-178728Budget
28321139.002023-12-188726Actual
8944410.182022-05-208768Actual
1541429.482022-11-1787112Actual
36036270.002024-07-188773Actual
31278317.052024-02-1787113Actual
8836955.642022-05-208718Actual
1644819.912022-12-1887212Actual
27197520.002023-11-178736Actual
13044200.002022-09-178756Budget
27634375.232023-11-1787411Actual
23053340.002023-07-188766Actual
7106630.002022-04-198715Actual
6919100.002022-04-198773Budget
15182682.912022-11-178768Actual
37004632.842024-07-1887213Actual
5190234.002022-02-178756Actual
18958227.002023-03-198746Actual
2849585.002021-12-188736Actual
1170495.002021-11-178713Actual
327661053.002024-04-188765Actual
1632948.632022-12-1887511Actual
338561134.002024-05-198715Actual
228990.002021-10-178714Actual
3659630.002022-01-178764Actual
38155632.842024-08-1787213Actual
15950302.002022-12-188766Actual
6780480.002022-04-198713Budget
25499240.132023-09-1787611Actual
15659527.002022-12-188764Actual
28526990.002023-12-188767Actual
10745380.002022-07-188746Budget
181621228.382023-02-178718Actual
315141710.002024-03-188714Actual
18877340.002023-03-198716Actual
35855632.842024-06-1787213Actual
27872317.052023-11-1787113Actual
9628380.002022-06-178746Budget
14970302.002022-11-178766Actual
313941485.002024-03-188713Actual
13105380.002022-09-178766Budget
16749743.002023-01-178715Actual
33678945.002024-05-198763Actual
19286335.872023-03-1987111Actual
11256480.002022-08-178713Budget
319891910.212024-03-188718Actual
35154520.002024-06-178736Actual
31039448.642024-02-1787311Actual
10648176.002022-07-188726Actual
13667585.002022-10-178764Actual
28294520.002023-12-188716Actual
36356277.002024-07-188756Actual
38604554.002024-09-178736Actual
33975139.002024-05-198726Actual
19754468.002023-04-198764Actual
22254682.912023-06-178728Actual
30211632.842024-01-1787613Actual
12852480.002022-09-178716Budget
34585192.252024-05-1987212Actual
1825176.002021-11-178756Actual
281431080.002023-12-188764Actual
3549200.002022-01-178773Budget
2157648.632023-05-2087612Actual
31220766.732024-02-1787612Actual
2343248.632023-07-1887511Actual
4345750.002022-01-178718Budget
36800448.642024-07-1887611Actual
160071080.002022-12-188717Actual
10697550.002022-07-188736Budget
28375347.002023-12-188746Actual
165361350.002023-01-178713Actual
2897380.002021-12-188746Budget
8695720.002022-05-208717Actual
10850380.002022-07-188766Budget
12242410.182022-08-178728Actual
12774540.002022-09-178765Actual
7900495.002022-05-208713Actual
19108900.002023-03-198767Actual
171321364.742023-01-178718Actual
38278878.002024-09-178763Actual
9999380.002022-06-178728Budget
17307144.382023-01-1787311Actual
24796468.002023-09-178764Actual
32964451.002024-04-188766Actual
2452639.062023-08-1787112Actual
20137720.002023-04-198767Actual
274601092.012023-11-178728Actual
35709479.492024-06-1787112Actual
1089380.002021-10-178768Budget
16656878.002023-01-178714Actual
1736148.632023-01-1787511Actual
35591375.232024-06-1787411Actual
4344955.642022-01-178718Actual
24057302.002023-08-178766Actual
10199280.002022-07-188763Budget
17928454.002023-02-178736Actual
6592750.002022-03-198718Budget
27899948.642023-11-1787213Actual
331751092.012024-04-188768Actual
130690.002021-11-178773Actual
1307100.002021-11-178773Budget
13372546.552022-09-178728Actual
35509673.112024-06-1787111Actual
31486338.002024-03-188773Actual
242061228.382023-08-178718Actual
22763527.002023-07-188764Actual
9405550.002022-06-178765Budget
27142451.002023-11-178716Actual
20045302.002023-04-198766Actual
2546696.512023-09-1787511Actual
1647939.062022-12-1887612Actual
27084891.002023-11-178765Actual
3271380.002021-12-188728Budget
30032479.492024-01-1787112Actual
5387550.002022-02-178767Budget
22994227.002023-07-188746Actual
2666458.212023-10-1787612Actual
21041092.012021-11-178718Actual
12243280.002022-08-178728Budget
7166550.002022-04-198765Budget
1634468.002021-11-178716Actual
12632720.002022-09-178764Actual
20877675.002023-05-208765Actual
2443448.632023-08-1787511Actual
12115630.002022-08-178767Actual
24267819.282023-08-178768Actual
3329380.002021-12-188768Budget
18104720.002023-02-178767Actual
18904151.002023-03-198726Actual
2213380.002021-11-178768Budget
4920650.002022-02-178765Budget
34298819.282024-05-198768Actual
35888632.842024-06-1787613Actual
2558419.912023-09-1787212Actual
326381710.002024-04-188714Actual
375961440.002024-08-178717Actual
20457192.252023-04-1987611Actual
429550.002021-10-178765Budget
10384540.002022-07-188764Actual
18932378.002023-03-198736Actual
9023480.002022-06-178713Budget
21752819.002023-06-178714Actual
21370144.382023-05-2087211Actual
2944200.002021-12-188756Budget
39041448.642024-09-1787411Actual
18012378.002023-02-178766Actual
14645761.002022-11-178714Actual
2800117.002021-12-188726Actual
3082750.002021-12-188717Budget
20102990.002023-04-198717Actual
27607448.642023-11-1787311Actual
216331260.002023-06-178713Actual
226081350.002023-07-188713Actual
29800955.642024-01-178768Actual
33735338.002024-05-198773Actual
384911053.002024-09-178765Actual
21844743.002023-06-178715Actual
31840382.002024-03-188766Actual
35239416.002024-06-178766Actual
4018351.002022-01-178746Actual
28612955.642023-12-188728Actual
11724468.002022-08-178716Actual
201951364.742023-04-198718Actual
13434682.912022-09-178768Actual
36276139.002024-07-188726Actual
20785585.002023-05-208764Actual
135111350.002022-10-178713Actual
8617380.002022-05-208766Budget
31429945.002024-03-188763Actual
372131620.002024-08-178714Actual
26749790.742023-10-1787213Actual
361561215.002024-07-188715Actual
7760410.182022-04-198728Actual
2537540.002021-12-188764Actual
5981650.002022-03-198715Budget
23378192.252023-07-1887311Actual
2051529.482023-04-1987112Actual
9629293.002022-06-178746Actual
23918416.002023-08-178716Actual
13104410.002022-09-178766Actual
7435200.002022-04-198756Budget
9484480.002022-06-178716Budget
13546990.002022-10-178763Actual
7713650.002022-04-198718Budget
21250682.912023-05-208728Actual
29766955.642024-01-178728Actual
654351.002021-10-178746Actual
32461632.842024-03-1887613Actual
232031228.382023-07-188718Actual
47161080.002022-02-178714Actual
1934196.512023-03-1987311Actual
13246650.002022-09-178767Budget
16982340.002023-01-178766Actual
10792200.002022-07-188756Budget
23265682.912023-07-188768Actual
3330546.552021-12-188768Actual
18223819.282023-02-178768Actual
6122410.002022-03-198716Actual
36249520.002024-07-188716Actual
16363192.252022-12-1887611Actual
11317360.002022-08-178763Actual
9269650.002022-06-178764Budget
4127468.002022-01-178766Actual
4668180.002022-02-178773Actual
151201501.112022-11-178718Actual
6373351.002022-03-198766Actual
38070766.732024-08-1787612Actual
262471080.002023-10-178767Actual
359451418.002024-07-188713Actual
11442990.002022-08-178714Actual
4998480.002022-02-178716Budget
34438375.232024-05-1987411Actual
14857151.002022-11-178726Actual
10744410.002022-07-188746Actual
2293480.002021-12-188713Budget
18069990.002023-02-178717Actual
20396192.252023-04-1987411Actual
1526848.632022-11-1787211Actual
3688696.512024-07-1887212Actual
7292234.002022-04-198726Actual
11772200.002022-08-178726Budget
35099451.002024-06-178716Actual
9812900.002022-06-178717Actual
28434382.002023-12-188766Actual
8087950.002022-05-208714Budget
36659747.582024-07-1887111Actual
6220585.002022-03-198736Actual
32191375.232024-03-1887411Actual
17074720.002023-01-178767Actual
10464720.002022-07-188715Actual
24762878.002023-09-178714Actual
3738650.002022-01-178715Budget
36858383.742024-07-1887112Actual
1683200.002021-11-178726Budget
175681440.002023-02-178713Actual
364461530.002024-07-188717Actual
22855608.002023-07-188765Actual
383631710.002024-09-178714Actual
39102524.172024-09-1787611Actual
65931228.382022-03-198718Actual
30360338.002024-02-178773Actual
27661149.702023-11-1787511Actual
4778550.002022-02-178764Budget
3875480.002022-01-178716Budget
268391350.002023-11-178713Actual
2778196.512023-11-1787212Actual
34356747.582024-05-1987111Actual
1493810.002021-11-178715Actual
38867819.282024-09-178728Actual
3471360.002022-01-178763Actual
19720878.002023-04-198714Actual
30714382.002024-02-178766Actual
17395288.002023-01-1787611Actual
1635480.002021-11-178716Budget
9347720.002022-06-178715Actual
15624761.002022-12-188714Actual
13762540.002022-10-178765Actual
13184720.002022-09-178717Actual
1544758.212022-11-1787612Actual
11504650.002022-08-178764Budget
34828945.002024-06-178763Actual
14144546.552022-10-178728Actual
304811134.002024-02-178715Actual
2026630.002021-11-178767Actual
1887351.002021-11-178766Actual
29858673.112024-01-1787111Actual
16869113.002023-01-178726Actual
23020227.002023-07-188756Actual
20990454.002023-05-208736Actual
14937189.002022-11-178756Actual
370750.002021-10-178715Budget
29475139.002024-01-178726Actual
25953729.002023-10-178765Actual
20665810.002023-05-208763Actual
12900200.002022-09-178726Budget
180135.002021-10-178773Actual
24677900.002023-09-178763Actual
7494380.002022-04-198766Budget
4530495.002022-02-178713Actual
5903550.002022-03-198764Budget
22017302.002023-06-178746Actual
916190.002022-06-178773Actual
27695448.642023-11-1787611Actual
32343575.242024-03-1887612Actual
2536550.002021-12-188764Budget
901550.002021-10-178767Budget
4999410.002022-02-178716Actual
35770766.732024-06-1787612Actual
32221092.012021-12-188718Actual
1778410.002021-11-178746Actual
1583776.002022-12-188726Actual
4205720.002022-01-178717Actual
22287546.552023-06-178768Actual
5046176.002022-02-178726Actual
1426648.632022-10-1787211Actual
34003589.002024-05-198736Actual
2054219.912023-04-1987212Actual
33554632.842024-04-1887213Actual
377161092.012024-08-178728Actual
19692360.002023-04-198773Actual
34499598.642024-05-1987611Actual
3409480.002022-01-178713Budget
34029347.002024-05-198746Actual
212221501.112023-05-208718Actual
33527474.942024-04-1887113Actual
28967670.982023-12-1887612Actual
24148810.002023-08-178767Actual
3343596.512024-04-1887212Actual
34677632.842024-05-1987113Actual
222261228.382023-06-178718Actual
5514380.002022-02-178728Budget
6966950.002022-04-198714Budget
27552673.112023-11-1787111Actual
14353192.252022-10-1787611Actual
7388410.002022-04-198746Actual
1751158.212023-01-1787612Actual
6171200.002022-03-198726Budget
14911227.002022-11-178746Actual
373061215.002024-08-178715Actual
28024945.002023-12-188763Actual
11916200.002022-08-178756Budget
34411448.642024-05-1987311Actual
28732225.232023-12-1887211Actual
35206208.002024-06-178756Actual
1556540.002021-11-178765Actual
269591620.002023-11-178714Actual
10521550.002022-07-188765Budget
31781312.002024-03-188746Actual
1228380.002021-11-178763Budget
36977632.842024-07-1887113Actual
12116650.002022-08-178767Budget
29025474.942023-12-1887113Actual
29886149.702024-01-1787211Actual
2042396.512023-04-1987511Actual
3791776.292024-08-1787511Actual
372481080.002024-08-178764Actual
2455310.332023-08-1787212Actual
58431080.002022-03-198714Actual
5717280.002022-03-198763Budget
8696850.002022-05-208717Budget
349481170.002024-06-178764Actual
15717608.002022-12-188715Actual
1682176.002021-11-178726Actual
337631620.002024-05-198714Actual
2538548.632023-09-1787211Actual
5249410.002022-02-178766Actual
11646720.002022-08-178765Actual
2479850.002021-12-188714Budget
3737630.002022-01-178715Actual
8288550.002022-05-208765Budget
1415540.002021-11-178764Actual
7026630.002022-04-198764Actual
1441129.482022-10-1787112Actual
19194819.282023-03-198728Actual
38128474.942024-08-1787113Actual
2292495.002021-12-188713Actual
983650.002021-10-178718Budget
31066375.232024-02-1787411Actual
11069750.002022-07-188718Budget
1731527.002021-11-178736Actual
12304546.552022-08-178768Actual
5576546.552022-02-178768Actual
8414200.002022-05-208726Budget
1886380.002021-11-178766Budget
16923265.002023-01-178746Actual
376301080.002024-08-178767Actual
511480.002021-10-178716Budget
23704180.002023-08-178773Actual
26368955.642023-10-178768Actual
2801200.002021-12-188726Budget
38335270.002024-09-178773Actual
26571225.232023-10-1787611Actual
3223650.002021-12-188718Budget
101360.002021-10-178763Actual
9160100.002022-06-178773Budget
39222766.732024-09-1787612Actual
5328750.002022-02-178717Budget
17815675.002023-02-178765Actual
11975380.002022-08-178766Budget
353311170.002024-06-178767Actual
2353315.002021-12-188763Actual
9485527.002022-06-178716Actual
7822280.002022-04-198768Budget
35537299.702024-06-1787211Actual
2752410.002021-12-188716Actual
291421350.002024-01-178713Actual
121951092.012022-08-178718Actual
36741299.702024-07-1887411Actual
7573850.002022-04-198717Budget
23323240.132023-07-1887111Actual
16128682.912022-12-188728Actual
33315299.702024-04-1887411Actual
3081900.002021-12-188717Actual
18819675.002023-03-198765Actual
21936340.002023-06-178716Actual
10277100.002022-07-188773Budget
4206750.002022-01-178717Budget
14737743.002022-11-178715Actual
7634550.002022-04-198767Budget
33233747.582024-04-1887111Actual
331131910.212024-04-188718Actual
11974410.002022-08-178766Actual
15295144.382022-11-1787311Actual
38008383.742024-08-1787112Actual
31727139.002024-03-188726Actual
24854608.002023-09-178715Actual
23231546.552023-07-188728Actual
3874527.002022-01-178716Actual
34055277.002024-05-198756Actual
3596990.002022-01-178714Actual
6451900.002022-03-198717Actual
16220335.872022-12-1887111Actual
26510186.932023-10-1787411Actual
5142380.002022-02-178746Budget
11868380.002022-08-178746Budget
17980151.002023-02-178756Actual
2674720.002021-12-188765Actual
37454554.002024-08-178736Actual
29913448.642024-01-1787311Actual
34384149.702024-05-1987211Actual
33407383.742024-04-1887112Actual
24889608.002023-09-178765Actual
316071215.002024-03-188715Actual
8757630.002022-05-208767Actual
241141080.002023-08-178717Actual
1446958.212022-10-1787612Actual
3006096.512024-01-1787212Actual
1839048.632023-02-1787511Actual
3971468.002022-01-178736Actual
21284682.912023-05-208768Actual
1851558.212023-02-1787612Actual
3144630.002021-12-188767Actual
16302192.252022-12-1887411Actual
281091710.002023-12-188714Actual
4126380.002022-01-178766Budget
9082380.002022-06-178763Budget
2663058.212023-10-1787112Actual
36919575.242024-07-1887612Actual
13605360.002022-10-178773Actual
1745319.912023-01-1787112Actual
18281240.132023-02-1787111Actual
23647810.002023-08-178763Actual
2555729.482023-09-1787112Actual
347931485.002024-06-178713Actual
1494750.002021-11-178715Budget
10198315.002022-07-188763Actual
27753575.242023-11-1787112Actual
35828317.052024-06-1787113Actual
2294076.002023-07-188726Actual
22043151.002023-06-178756Actual
607527.002021-10-178736Actual
23999302.002023-08-178746Actual
14056810.002022-10-178767Actual
11869351.002022-08-178746Actual
29503554.002024-01-178736Actual
15865416.002022-12-188736Actual
4590280.002022-02-178763Budget
145261260.002022-11-178713Actual
2943234.002021-12-188756Actual
4857720.002022-02-178715Actual

Generated 2024-11-16 17:07:46.213 UTC