[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17722527.002022-12-228764Actual
3223650.002021-10-228718Budget
1779380.002021-09-218746Budget
4858650.002021-12-228715Budget
375961440.002024-06-218717Actual
6966950.002022-02-218714Budget
3875480.002021-11-218716Budget
27142451.002023-09-218716Actual
37863448.642024-06-2187311Actual
35888632.842024-04-2187613Actual
28526990.002023-10-228767Actual
25357335.872023-07-2287111Actual
5982720.002022-01-218715Actual
11116546.552022-05-228728Actual
18819675.002023-01-218765Actual
3659630.002021-11-218764Actual
12116650.002022-06-218767Budget
22345288.002023-04-2187111Actual
20990454.002023-03-248736Actual
11915176.002022-06-218756Actual
377161092.012024-06-218728Actual
7901480.002022-03-248713Budget
19692360.002023-02-218773Actual
2036996.512023-02-2187311Actual
1494750.002021-09-218715Budget
34885405.002024-04-218773Actual
27580225.232023-09-2187211Actual
15810378.002022-10-228716Actual
10792200.002022-05-228756Budget
8558200.002022-03-248756Budget
23999302.002023-06-218746Actual
23145900.002023-05-228767Actual
21284682.912023-03-248768Actual
36768149.702024-05-2287511Actual
14679527.002022-09-218764Actual
20665810.002023-03-248763Actual
18104720.002022-12-228767Actual
23825608.002023-06-218715Actual
30601208.002023-12-228726Actual
17780608.002022-12-228715Actual
38576208.002024-07-228726Actual
12852480.002022-07-228716Budget
26013270.002023-08-218716Actual
5046176.002021-12-228726Actual
25953729.002023-08-218765Actual
26993990.002023-09-218764Actual
24762878.002023-07-228714Actual
284911530.002023-10-228717Actual
330211530.002024-02-218717Actual
22168900.002023-04-218767Actual
1826200.002021-09-218756Budget
8696850.002022-03-248717Budget
349131620.002024-04-218714Actual
2293480.002021-10-228713Budget
12950550.002022-07-228736Budget
25412144.382023-07-2287311Actual
23405192.252023-05-2287411Actual
10930900.002022-05-228717Actual
8557293.002022-03-248756Actual
6513630.002022-01-218767Actual
3971468.002021-11-218736Actual
14021900.002022-08-218717Actual
270511134.002023-09-218715Actual
901550.002021-08-218767Budget
3143550.002021-10-228767Budget
26153229.002023-08-218766Actual
326731080.002024-02-218764Actual
34736632.842024-03-2387613Actual
18069990.002022-12-228717Actual
4530495.002021-12-228713Actual
7341585.002022-02-218736Actual
3003468.002021-10-228766Actual
35041891.002024-04-218765Actual
9628380.002022-04-218746Budget
13434682.912022-07-228768Actual
8288550.002022-03-248765Budget
8510380.002022-03-248746Budget
3923200.002021-11-218726Budget
13183750.002022-07-228717Budget
39102524.172024-07-2287611Actual
12996410.002022-07-228746Actual
325181418.002024-02-218713Actual
2430135.002021-10-228773Actual
30179632.842023-11-2187213Actual
28434382.002023-10-228766Actual
22763527.002023-05-228764Actual
6452750.002022-01-218717Budget
5795200.002022-01-218773Budget
9208950.002022-04-218714Budget
32218149.702024-01-2187511Actual
99511228.382022-04-218718Actual
11394100.002022-06-218773Budget
2536550.002021-10-228764Budget
309261092.012023-12-228768Actual
3549200.002021-11-218773Budget
40540.002021-08-218713Actual
22017302.002023-04-218746Actual
303881710.002023-12-228714Actual
19073990.002023-01-218717Actual
21042227.002023-03-248756Actual
4206750.002021-11-218717Budget
2435396.512023-06-2187211Actual
12632720.002022-07-228764Actual
171321364.742022-11-218718Actual
38155632.842024-06-2187213Actual
268741013.002023-09-218763Actual
33233747.582024-02-2187111Actual
4066200.002021-11-218756Budget
22643900.002023-05-228763Actual
12774540.002022-07-228765Actual
31840382.002024-01-218766Actual
38604554.002024-07-228736Actual
12997380.002022-07-228746Budget
2294076.002023-05-228726Actual
3791776.292024-06-2187511Actual
2214546.552021-09-218768Actual
1647939.062022-10-2287612Actual
16128682.912022-10-228728Actual
35154520.002024-04-218736Actual
6641546.552022-01-218728Actual
1090546.552021-08-218768Actual
13903302.002022-08-218746Actual
14144546.552022-08-218728Actual
9812900.002022-04-218717Actual
3470280.002021-11-218763Budget
18692819.002023-01-218714Actual
29800955.642023-11-218768Actual
320511092.012024-01-218768Actual
8617380.002022-03-248766Budget
336431418.002024-03-238713Actual
34179990.002024-03-238767Actual
19108900.002023-01-218767Actual
29234405.002023-11-218773Actual
31278317.052023-12-2287113Actual
273741170.002023-09-218767Actual
9733410.002022-04-218766Actual
12243280.002022-06-218728Budget
14178682.912022-08-218768Actual
15752608.002022-10-228765Actual
34087382.002024-03-238766Actual
12571850.002022-07-228714Budget
20750819.002023-03-248714Actual
32879554.002024-02-218736Actual
2152546.552021-09-218728Actual
160071080.002022-10-228717Actual
2666458.212023-08-2187612Actual
32905347.002024-02-218746Actual
30655312.002023-12-228746Actual
6043650.002022-01-218765Budget
10384540.002022-05-228764Actual
24234682.912023-06-218728Actual
6372380.002022-01-218766Budget
341441530.002024-03-238717Actual
4999410.002021-12-228716Actual
15148546.552022-09-218728Actual
34828945.002024-04-218763Actual
16869113.002022-11-218726Actual
4452682.912021-11-218768Actual
5654495.002022-01-218713Actual
21963113.002023-04-218726Actual
1642139.062022-10-2287112Actual
27753575.242023-09-2187112Actual
33315299.702024-02-2187411Actual
28321139.002023-10-228726Actual
359451418.002024-05-228713Actual
41480.002021-08-218713Budget
5466750.002021-12-228718Budget
37004632.842024-05-2287213Actual
26722317.052023-08-2187113Actual
28786375.232023-10-2287411Actual
6514550.002022-01-218767Budget
389011092.012024-07-228768Actual
1851558.212022-12-2287612Actual
4126380.002021-11-218766Budget
24796468.002023-07-228764Actual
222261228.382023-04-218718Actual
15356288.002022-09-2187611Actual
3343596.512024-02-2187212Actual
1556540.002021-09-218765Actual
30152317.052023-11-2187113Actual
7027650.002022-02-218764Budget
257011350.002023-08-218713Actual
2355548.632023-05-2287612Actual
33288299.702024-02-2187311Actual
4857720.002021-12-228715Actual
18904151.002023-01-218726Actual
1355850.002021-09-218714Budget
2849585.002021-10-228736Actual
31100524.172023-12-2287611Actual
1934196.512023-01-2187311Actual
5328750.002021-12-228717Budget
12949585.002022-07-228736Actual
28905575.242023-10-2287112Actual
360981170.002024-05-228764Actual
9582585.002022-04-218736Actual
11257585.002022-06-218713Actual
32931208.002024-02-218756Actual
9485527.002022-04-218716Actual
34298819.282024-03-238768Actual
308642046.572023-12-228718Actual
121951092.012022-06-218718Actual
31429945.002024-01-218763Actual
14885416.002022-09-218736Actual
285842046.572023-10-228718Actual
2042396.512023-02-2187511Actual
5981650.002022-01-218715Budget
11505720.002022-06-218764Actual
304811134.002023-12-228715Actual
701234.002021-08-218756Actual
33407383.742024-02-2187112Actual
34055277.002024-03-238756Actual
297381773.842023-11-218718Actual
21342240.132023-03-2487111Actual
916190.002022-04-218773Actual
22076340.002023-04-218766Actual
14056810.002022-08-218767Actual
29025474.942023-10-2287113Actual
26571225.232023-08-2187611Actual
25736878.002023-08-218763Actual
19932151.002023-02-218726Actual
11869351.002022-06-218746Actual
25499240.132023-07-2287611Actual
24325240.132023-06-2187111Actual
38689451.002024-07-228766Actual
18012378.002022-12-228766Actual
281091710.002023-10-228714Actual
10990720.002022-05-228767Actual
34029347.002024-03-238746Actual
21129900.002023-03-248717Actual
30574451.002023-12-228716Actual
1624848.632022-10-2287211Actual
151201501.112022-09-218718Actual
1748019.912022-11-2187212Actual
10277100.002022-05-228773Budget
1555550.002021-09-218765Budget
281431080.002023-10-228764Actual
373061215.002024-06-218715Actual
1965810.002021-09-218717Actual
13633761.002022-08-218714Actual
31727139.002024-01-218726Actual
1682176.002021-09-218726Actual
10385650.002022-05-228764Budget
32191375.232024-01-2187411Actual
14320144.382022-08-2187411Actual
262121350.002023-08-218717Actual
376881910.212024-06-218718Actual
20935340.002023-03-248716Actual
14772540.002022-09-218765Actual
16363192.252022-10-2287611Actual
17194682.912022-11-218768Actual
8147630.002022-03-248764Actual
10929750.002022-05-228717Budget
11317360.002022-06-218763Actual
14238288.002022-08-2187111Actual
23647810.002023-06-218763Actual
5388540.002021-12-228767Actual
2394576.002023-06-218726Actual
38630312.002024-07-228746Actual
13245630.002022-07-228767Actual
13546990.002022-08-218763Actual
8415234.002022-03-248726Actual
9872550.002022-04-218767Budget
2850480.002021-10-228736Budget
36356277.002024-05-228756Actual
318971530.002024-01-218717Actual
655380.002021-08-218746Budget
141161228.382022-08-218718Actual
29503554.002023-11-218736Actual
3906876.292024-07-2287511Actual
3006096.512023-11-2187212Actual
269591620.002023-09-218714Actual
26749790.742023-08-2187213Actual
9022495.002022-04-218713Actual
2558419.912023-07-2287212Actual
4019380.002021-11-218746Budget
360641710.002024-05-228714Actual
27607448.642023-09-2187311Actual
21485192.252023-03-2487611Actual
6171200.002022-01-218726Budget
4205720.002021-11-218717Actual
39280474.942024-07-2287113Actual
16842416.002022-11-218716Actual
18984151.002023-01-218756Actual
3874527.002021-11-218716Actual
32251448.642024-01-2187611Actual
28401277.002023-10-228756Actual
5189200.002021-12-228756Budget
11178546.552022-05-228768Actual
27634375.232023-09-2187411Actual
32553878.002024-02-218763Actual
18664180.002023-01-218773Actual
242061228.382023-06-218718Actual
28375347.002023-10-228746Actual
16628360.002022-11-218773Actual
5515682.912021-12-228728Actual
13246650.002022-07-228767Budget
37890448.642024-06-2187411Actual
33554632.842024-02-2187213Actual
16162819.282022-10-228768Actual
12304546.552022-06-218768Actual
26335955.642023-08-218728Actual
39340790.742024-07-2287613Actual
2674720.002021-10-228765Actual
24468288.002023-06-2187611Actual
18726527.002023-01-218764Actual
9268720.002022-04-218764Actual
196011350.002023-02-218713Actual
4393380.002021-11-218728Budget
2478990.002021-10-228714Actual
30303945.002023-12-228763Actual
24057302.002023-06-218766Actual
13325750.002022-07-228718Budget
185721440.002023-01-218713Actual
5095527.002021-12-228736Actual
3922234.002021-11-218726Actual
39041448.642024-07-2287411Actual
21016302.002023-03-248746Actual
4018351.002021-11-218746Actual
16949189.002022-11-218756Actual
3596990.002021-11-218714Actual
1825176.002021-09-218756Actual
1139590.002022-06-218773Actual
27197520.002023-09-218736Actual
181621228.382022-12-228718Actual
10276135.002022-05-228773Actual
20457192.252023-02-2187611Actual
4779720.002021-12-228764Actual
31066375.232023-12-2287411Actual
1426648.632022-08-2187211Actual
19720878.002023-02-218714Actual
38128474.942024-06-2187113Actual
20396192.252023-02-2187411Actual
34411448.642024-03-2387311Actual
31807277.002024-01-218756Actual
23020227.002023-05-228756Actual
28081338.002023-10-228773Actual
4919630.002021-12-228765Actual
4451380.002021-11-218768Budget
1778410.002021-09-218746Actual
338561134.002024-03-238715Actual
2893396.512023-10-2287212Actual
39188192.252024-07-2287212Actual
5249410.002021-12-228766Actual
17815675.002022-12-228765Actual
327661053.002024-02-218765Actual
25002416.002023-07-228736Actual
10324850.002022-05-228714Budget
8943280.002022-03-248768Budget
9629293.002022-04-218746Actual
19428288.002023-01-2187611Actual
226081350.002023-05-228713Actual
15865416.002022-10-228736Actual
8146650.002022-03-248764Budget
7435200.002022-02-218756Budget
29913448.642023-11-2187311Actual
8758550.002022-03-248767Budget
376301080.002024-06-218767Actual
22968454.002023-05-228736Actual
15950302.002022-10-228766Actual
3803696.512024-06-2187212Actual
17160546.552022-11-218728Actual
1954448.632023-01-2187612Actual
5047200.002021-12-228726Budget
28759375.232023-10-2287311Actual
13184720.002022-07-228717Actual
2255158.212023-04-2187612Actual
201951364.742023-02-218718Actual
289630.002021-08-218764Actual
13929227.002022-08-218756Actual
20314335.872023-02-2187111Actual
9406630.002022-04-218765Actual
145261260.002022-09-218713Actual
12901176.002022-07-228726Actual
27249208.002023-09-218756Actual
13104410.002022-07-228766Actual
6640380.002022-01-218728Budget
7633720.002022-02-218767Actual
6702546.552022-01-218768Actual
2352339.062023-05-2287112Actual
20045302.002023-02-218766Actual
180135.002021-08-218773Actual
17252240.132022-11-2187111Actual
110681228.382022-05-228718Actual
3271380.002021-10-228728Budget
12054750.002022-06-218717Budget
31305632.842023-12-2287213Actual
9533176.002022-04-218726Actual
36741299.702024-05-2287411Actual
3471360.002021-11-218763Actual
23918416.002023-06-218716Actual
6122410.002022-01-218716Actual
31039448.642023-12-2287311Actual
2105650.002021-09-218718Budget
14617180.002022-09-218773Actual
14857151.002022-09-218726Actual
364461530.002024-05-228717Actual
36858383.742024-05-2287112Actual
1839048.632022-12-2287511Actual
29886149.702023-11-2187211Actual
37426174.002024-06-218726Actual
15182682.912022-09-218768Actual
16571900.002022-11-218763Actual
10522630.002022-05-228765Actual
36714375.232024-05-2287311Actual
6220585.002022-01-218736Actual
30629520.002023-12-228736Actual
5575380.002021-12-228768Budget
38278878.002024-07-228763Actual
2057358.212023-02-2187612Actual
35828317.052024-04-2187113Actual
12853468.002022-07-228716Actual
13877378.002022-08-218736Actual
313941485.002024-01-218713Actual
2479850.002021-10-228714Budget
8757630.002022-03-248767Actual
12242410.182022-06-218728Actual
35180312.002024-04-218746Actual
29858673.112023-11-2187111Actual
1634468.002021-09-218716Actual
10600480.002022-05-228716Budget
19986265.002023-02-218746Actual
10697550.002022-05-228736Budget
36687299.702024-05-2287211Actual
27223382.002023-09-218746Actual
2944200.002021-10-228756Budget
11442990.002022-06-218714Actual
29529347.002023-11-218746Actual
24025227.002023-06-218756Actual
8414200.002022-03-248726Budget
18424192.252022-12-2287611Actual
6373351.002022-01-218766Actual
12570990.002022-07-228714Actual
38781990.002024-07-228767Actual
258231112.002023-08-218714Actual
22254682.912023-04-218728Actual
13822378.002022-08-218716Actual
296451530.002023-11-218717Actual
27872317.052023-09-2187113Actual
11974410.002022-06-218766Actual
4920650.002021-12-228765Budget
34438375.232024-03-2387411Actual
19960416.002023-02-218736Actual
30094670.982023-11-2187612Actual
17334192.252022-11-2187411Actual
3688696.512024-05-2287212Actual
342651092.012024-03-238728Actual
24947340.002023-07-228716Actual
6219480.002022-01-218736Budget

Generated 2024-09-20 15:40:50.262 UTC