[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26335955.642023-08-218728Actual
38335270.002024-07-228773Actual
21485192.252023-03-2487611Actual
315141710.002024-01-218714Actual
16982340.002022-11-218766Actual
384911053.002024-07-228765Actual
3658550.002021-11-218764Budget
15917227.002022-10-228756Actual
2538548.632023-07-2287211Actual
11443850.002022-06-218714Budget
12243280.002022-06-218728Budget
13849113.002022-08-218726Actual
32610405.002024-02-218773Actual
35971000.002021-11-218714Budget
110681228.382022-05-228718Actual
41480.002021-08-218713Budget
14021900.002022-08-218717Actual
1948619.912023-01-2187112Actual
13546990.002022-08-218763Actual
26068354.002023-08-218736Actual
8836955.642022-03-248718Actual
228990.002021-08-218714Actual
1779380.002021-09-218746Budget
25299682.912023-07-228768Actual
29025474.942023-10-2287113Actual
7388410.002022-02-218746Actual
38604554.002024-07-228736Actual
20223819.282023-02-218728Actual
20457192.252023-02-2187611Actual
27197520.002023-09-218736Actual
32401474.942024-01-2187113Actual
27753575.242023-09-2187112Actual
4392682.912021-11-218728Actual
10989650.002022-05-228767Budget
5717280.002022-01-218763Budget
28294520.002023-10-228716Actual
22400192.252023-04-2187311Actual
38155632.842024-06-2187213Actual
18932378.002023-01-218736Actual
15717608.002022-10-228715Actual
10138495.002022-05-228713Actual
4451380.002021-11-218768Budget
4206750.002021-11-218717Budget
7026630.002022-02-218764Actual
36276139.002024-05-228726Actual
19228682.912023-01-218768Actual
36249520.002024-05-228716Actual
22643900.002023-05-228763Actual
35591375.232024-04-2187411Actual
36741299.702024-05-2287411Actual
4205720.002021-11-218717Actual
17954227.002022-12-228746Actual
37836149.702024-06-2187211Actual
10385650.002022-05-228764Budget
11317360.002022-06-218763Actual
19986265.002023-02-218746Actual
20722180.002023-03-248773Actual
3081900.002021-10-228717Actual
15356288.002022-09-2187611Actual
24762878.002023-07-228714Actual
6219480.002022-01-218736Budget
14353192.252022-08-2187611Actual
316071215.002024-01-218715Actual
282011053.002023-10-228715Actual
2154339.062023-03-2487112Actual
12571850.002022-07-228714Budget
3143550.002021-10-228767Budget
17688761.002022-12-228714Actual
7495351.002022-02-218766Actual
10930900.002022-05-228717Actual
5046176.002021-12-228726Actual
35855632.842024-04-2187213Actual
35206208.002024-04-218756Actual
2105650.002021-09-218718Budget
6451900.002022-01-218717Actual
309261092.012023-12-228768Actual
2561639.062023-07-2287612Actual
37950524.172024-06-2187611Actual
27223382.002023-09-218746Actual
2478990.002021-10-228714Actual
2893396.512023-10-2287212Actual
10276135.002022-05-228773Actual
17980151.002022-12-228756Actual
36191891.002024-05-228765Actual
6267380.002022-01-218746Budget
326731080.002024-02-218764Actual
135111350.002022-08-218713Actual
1682176.002021-09-218726Actual
175681440.002022-12-228713Actual
8616410.002022-03-248766Actual
34828945.002024-04-218763Actual
25002416.002023-07-228736Actual
655380.002021-08-218746Budget
10601468.002022-05-228716Actual
12303380.002022-06-218768Budget
23860608.002023-06-218765Actual
36800448.642024-05-2287611Actual
26510186.932023-08-2187411Actual
27142451.002023-09-218716Actual
5575380.002021-12-228768Budget
21164720.002023-03-248767Actual
9208950.002022-04-218714Budget
12900200.002022-07-228726Budget
14617180.002022-09-218773Actual
7166550.002022-02-218765Budget
27249208.002023-09-218756Actual
26368955.642023-08-218768Actual
16628360.002022-11-218773Actual
141161228.382022-08-218718Actual
28349554.002023-10-228736Actual
8414200.002022-03-248726Budget
19368144.382023-01-2187411Actual
2353315.002021-10-228763Actual
21397192.252023-03-2487311Actual
29503554.002023-11-218736Actual
9347720.002022-04-218715Actual
1886380.002021-09-218766Budget
34557479.492024-03-2387112Actual
25412144.382023-07-2287311Actual
5654495.002022-01-218713Actual
38689451.002024-07-228766Actual
201951364.742023-02-218718Actual
3738650.002021-11-218715Budget
14885416.002022-09-218736Actual
274601092.012023-09-218728Actual
16784675.002022-11-218765Actual
1966750.002021-09-218717Budget
31158575.242023-12-2287112Actual
37539451.002024-06-218766Actual
3971468.002021-11-218736Actual
34411448.642024-03-2387311Actual
2850480.002021-10-228736Budget
32905347.002024-02-218746Actual
6513630.002022-01-218767Actual
36389382.002024-05-228766Actual
22728761.002023-05-228714Actual
30152317.052023-11-2187113Actual
2145148.632023-03-2487511Actual
26153229.002023-08-218766Actual
360641710.002024-05-228714Actual
18424192.252022-12-2287611Actual
13727743.002022-08-218715Actual
33678945.002024-03-238763Actual
18984151.002023-01-218756Actual
13667585.002022-08-218764Actual
32221092.012021-10-228718Actual
26013270.002023-08-218716Actual
23231546.552023-05-228728Actual
841810.002021-08-218717Actual
185721440.002023-01-218713Actual
5794180.002022-01-218773Actual
30211632.842023-11-2187613Actual
10139480.002022-05-228713Budget
7435200.002022-02-218756Budget
21072340.002023-03-248766Actual
27661149.702023-09-2187511Actual
364811170.002024-05-228767Actual
3906876.292024-07-2287511Actual
38630312.002024-07-228746Actual
6702546.552022-01-218768Actual
9950650.002022-04-218718Budget
22968454.002023-05-228736Actual
30360338.002023-12-228773Actual
30516891.002023-12-228765Actual
7292234.002022-02-218726Actual
2435396.512023-06-2187211Actual
14144546.552022-08-218728Actual
19692360.002023-02-218773Actual
288550.002021-08-218764Budget
10850380.002022-05-228766Budget
18012378.002022-12-228766Actual
2355548.632023-05-2287612Actual
349481170.002024-04-218764Actual
13245630.002022-07-228767Actual
32964451.002024-02-218766Actual
9348650.002022-04-218715Budget
19847540.002023-02-218765Actual
10698527.002022-05-228736Actual
12382480.002022-07-228713Budget
19960416.002023-02-218736Actual
11394100.002022-06-218773Budget
21667900.002023-04-218763Actual
2674720.002021-10-228765Actual
22821743.002023-05-228715Actual
22017302.002023-04-218746Actual
38959673.112024-07-2287111Actual
38576208.002024-07-228726Actual
6966950.002022-02-218714Budget
33554632.842024-02-2187213Actual
37426174.002024-06-218726Actual
983650.002021-08-218718Budget
17194682.912022-11-218768Actual
2944200.002021-10-228756Budget
6919100.002022-02-218773Budget
15865416.002022-10-228736Actual
1139590.002022-06-218773Actual
8287630.002022-03-248765Actual
34356747.582024-03-2387111Actual
12194750.002022-06-218718Budget
1426648.632022-08-2187211Actual
31186192.252023-12-2287212Actual
1414550.002021-09-218764Budget
1683200.002021-09-218726Budget
31066375.232023-12-2287411Actual
30094670.982023-11-2187612Actual
353311170.002024-04-218767Actual
28704673.112023-10-2287111Actual
23020227.002023-05-228756Actual
23647810.002023-06-218763Actual
24854608.002023-07-228715Actual
32931208.002024-02-218756Actual
13105380.002022-07-228766Budget
16302192.252022-10-2287411Actual
28905575.242023-10-2287112Actual
361561215.002024-05-228715Actual
511480.002021-08-218716Budget
25087378.002023-07-228766Actual
161001228.382022-10-228718Actual
20877675.002023-03-248765Actual
25953729.002023-08-218765Actual
9022495.002022-04-218713Actual
12570990.002022-07-228714Actual
16749743.002022-11-218715Actual
9732380.002022-04-218766Budget
4018351.002021-11-218746Actual
13877378.002022-08-218736Actual
9871540.002022-04-218767Actual
4999410.002021-12-228716Actual
26120167.002023-08-218756Actual
25357335.872023-07-2287111Actual
387461440.002024-07-228717Actual
4066200.002021-11-218756Budget
33288299.702024-02-2187311Actual
1751158.212022-11-2187612Actual
34704632.842024-03-2387213Actual
20990454.002023-03-248736Actual
13043293.002022-07-228756Actual
359451418.002024-05-228713Actual
12383495.002022-07-228713Actual
6266410.002022-01-218746Actual
29800955.642023-11-218768Actual
270511134.002023-09-218715Actual
701234.002021-08-218756Actual
9484480.002022-04-218716Budget
350061215.002024-04-218715Actual
11177380.002022-05-228768Budget
14056810.002022-08-218767Actual
165361350.002022-11-218713Actual
36304589.002024-05-228736Actual
191661501.112023-01-218718Actual
11975380.002022-06-218766Budget
31305632.842023-12-2287213Actual
5903550.002022-01-218764Budget
388391773.842024-07-228718Actual
34179990.002024-03-238767Actual
370750.002021-08-218715Budget
25439144.382023-07-2287411Actual
559200.002021-08-218726Budget
47171000.002021-12-228714Budget
303881710.002023-12-228714Actual
9023480.002022-04-218713Budget
22168900.002023-04-218767Actual
35979878.002024-05-228763Actual
222261228.382023-04-218718Actual
2430135.002021-10-228773Actual
16923265.002022-11-218746Actual
26483186.932023-08-2187311Actual
7105650.002022-02-218715Budget
16869113.002022-11-218726Actual
6592750.002022-01-218718Budget
10791234.002022-05-228756Actual
18877340.002023-01-218716Actual
429550.002021-08-218765Budget
27634375.232023-09-2187411Actual
25028227.002023-07-228746Actual
36714375.232024-05-2287311Actual
32428790.742024-01-2187213Actual
29940375.232023-11-2187411Actual
12712650.002022-07-228715Budget
150271080.002022-09-218717Actual
3006096.512023-11-2187212Actual
28759375.232023-10-2287311Actual
9628380.002022-04-218746Budget
5387550.002021-12-228767Budget
34677632.842024-03-2387113Actual
761410.002021-08-218766Actual
7761380.002022-02-218728Budget
28321139.002023-10-228726Actual
383631710.002024-07-228714Actual
4127468.002021-11-218766Actual
18958227.002023-01-218746Actual
216331260.002023-04-218713Actual
274321910.212023-09-218718Actual
331751092.012024-02-218768Actual
9082380.002022-04-218763Budget
14772540.002022-09-218765Actual
37399485.002024-06-218716Actual
34438375.232024-03-2387411Actual
297381773.842023-11-218718Actual
7573850.002022-02-218717Budget
302681485.002023-12-228713Actual
23145900.002023-05-228767Actual
32851139.002024-02-218726Actual
2663058.212023-08-2187112Actual
11069750.002022-05-228718Budget
269591620.002023-09-218714Actual
34298819.282024-03-238768Actual
916190.002022-04-218773Actual
28375347.002023-10-228746Actual
326381710.002024-02-218714Actual
2897380.002021-10-228746Budget
28081338.002023-10-228773Actual
8837650.002022-03-248718Budget
9811850.002022-04-218717Budget
289630.002021-08-218764Actual
18104720.002022-12-228767Actual
39307790.742024-07-2287213Actual
23973416.002023-06-218736Actual
10384540.002022-05-228764Actual
15240335.872022-09-2187111Actual
262471080.002023-08-218767Actual
145261260.002022-09-218713Actual
27872317.052023-09-2187113Actual
8225720.002022-03-248715Actual
29234405.002023-11-218773Actual
31755554.002024-01-218736Actual
18190546.552022-12-228728Actual
2673550.002021-10-228765Budget
21042227.002023-03-248756Actual
25736878.002023-08-218763Actual
1954448.632023-01-2187612Actual
35417955.642024-04-218728Actual
21878540.002023-04-218765Actual
33261299.702024-02-2187211Actual
22763527.002023-05-228764Actual
8943280.002022-03-248768Budget
34384149.702024-03-2387211Actual
2025550.002021-09-218767Budget
3330546.552021-10-228768Actual
10059280.002022-04-218768Budget
3223650.002021-10-228718Budget
26456149.702023-08-2187211Actual
8039100.002022-03-248773Budget
24234682.912023-06-218728Actual
4669200.002021-12-228773Budget
19016340.002023-01-218766Actual
36858383.742024-05-2287112Actual
47161080.002021-12-228714Actual
353891773.842024-04-218718Actual
37890448.642024-06-2187411Actual
23825608.002023-06-218715Actual
29177945.002023-11-218763Actual
282361053.002023-10-228765Actual
10648176.002022-05-228726Actual
30984673.112023-12-2287111Actual
38398990.002024-07-228764Actual
22427192.252023-04-2187411Actual
31220766.732023-12-2287612Actual
32164375.232024-01-2187311Actual
17928454.002022-12-228736Actual
382431485.002024-07-228713Actual
3408540.002021-11-218713Actual
30032479.492023-11-2187112Actual
2455310.332023-06-2187212Actual
8464550.002022-03-248736Budget
11822585.002022-06-218736Actual
37036632.842024-05-2287613Actual
25054151.002023-07-228756Actual
24796468.002023-07-228764Actual
2394576.002023-06-218726Actual
29858673.112023-11-2187111Actual
29913448.642023-11-2187311Actual
11725480.002022-06-218716Budget
1848239.062022-12-2287112Actual
16897454.002022-11-218736Actual
31840382.002024-01-218766Actual
3271380.002021-10-228728Budget
26428375.232023-08-2187111Actual
369720.002021-08-218715Actual
26993990.002023-09-218764Actual
1830948.632022-12-2287211Actual
34619766.732024-03-2387612Actual
24734180.002023-07-228773Actual
21752819.002023-04-218714Actual
251441080.002023-07-228717Actual
8288550.002022-03-248765Budget
35737192.252024-04-2187212Actual
14937189.002022-09-218756Actual
4591315.002021-12-228763Actual
27899948.642023-09-2187213Actual
28434382.002023-10-228766Actual
2214546.552021-09-218768Actual
25918851.002023-08-218715Actual
376881910.212024-06-218718Actual
9821092.012021-08-218718Actual
5388540.002021-12-228767Actual
8617380.002022-03-248766Budget
18336144.382022-12-2287311Actual
11583650.002022-06-218715Budget
2294076.002023-05-228726Actual
7633720.002022-02-218767Actual
6701380.002022-01-218768Budget
9872550.002022-04-218767Budget
5576546.552021-12-228768Actual
6452750.002022-01-218717Budget
1443819.912022-08-2187212Actual
30681243.002023-12-228756Actual
37863448.642024-06-2187311Actual
281091710.002023-10-228714Actual
6514550.002022-01-218767Budget
2653737.992023-08-2187511Actual
13434682.912022-07-228768Actual
10199280.002022-05-228763Budget
10851410.002022-05-228766Actual
36768149.702024-05-2287511Actual
3144630.002021-10-228767Actual
901550.002021-08-218767Budget
19194819.282023-01-218728Actual
5249410.002021-12-228766Actual
36919575.242024-05-2287612Actual
12633650.002022-07-228764Budget
8038135.002022-03-248773Actual
9998682.912022-04-218728Actual
36687299.702024-05-2287211Actual
27084891.002023-09-218765Actual
23265682.912023-05-228768Actual
4452682.912021-11-218768Actual
1030546.552021-08-218728Actual
12444280.002022-07-228763Budget
34029347.002024-03-238746Actual
37454554.002024-06-218736Actual
39014299.702024-07-2287311Actual
27607448.642023-09-2187311Actual
28786375.232023-10-2287411Actual
12852480.002022-07-228716Budget
151201501.112022-09-218718Actual
11868380.002022-06-218746Budget
4998480.002021-12-228716Budget
35154520.002024-04-218736Actual
37480347.002024-06-218746Actual
27580225.232023-09-2187211Actual
3409480.002021-11-218713Budget
2801200.002021-10-228726Budget
155041440.002022-10-228713Actual
308061080.002023-12-228767Actual
2497476.002023-07-228726Actual
319311080.002024-01-218767Actual
1647939.062022-10-2287612Actual
6314200.002022-01-218756Budget
13325750.002022-07-228718Budget
17660180.002022-12-228773Actual
10649200.002022-05-228726Budget
29052948.642023-10-2287213Actual
33975139.002024-03-238726Actual
360981170.002024-05-228764Actual
6641546.552022-01-218728Actual
6123480.002022-01-218716Budget
7244527.002022-02-218716Actual
11916200.002022-06-218756Budget
19286335.872023-01-2187111Actual
27282416.002023-09-218766Actual
318971530.002024-01-218717Actual
2537540.002021-10-228764Actual
16162819.282022-10-228768Actual
21016302.002023-03-248746Actual
7712955.642022-02-218718Actual
2157648.632023-03-2487612Actual
273391530.002023-09-218717Actual
5096480.002021-12-228736Budget
35564375.232024-04-2187311Actual
181621228.382022-12-228718Actual
10697550.002022-05-228736Budget
6781585.002022-02-218713Actual
9629293.002022-04-218746Actual
9676176.002022-04-218756Actual
13962340.002022-08-218766Actual
5515682.912021-12-228728Actual
842750.002021-08-218717Budget
21342240.132023-03-2487111Actual
1307100.002021-09-218773Budget

Generated 2024-09-20 19:24:01.416 UTC