[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4066200.002021-11-218756Budget
31278317.052023-12-2287113Actual
11822585.002022-06-218736Actual
28612955.642023-10-228728Actual
22700360.002023-05-228773Actual
16628360.002022-11-218773Actual
27223382.002023-09-218746Actual
7960360.002022-03-248763Actual
8511351.002022-03-248746Actual
13546990.002022-08-218763Actual
26510186.932023-08-2187411Actual
282011053.002023-10-228715Actual
26094229.002023-08-218746Actual
165361350.002022-11-218713Actual
36356277.002024-05-228756Actual
1229360.002021-09-218763Actual
376301080.002024-06-218767Actual
296451530.002023-11-218717Actual
3409480.002021-11-218713Budget
14144546.552022-08-218728Actual
33527474.942024-02-2187113Actual
28905575.242023-10-2287112Actual
32017955.642024-01-218728Actual
8225720.002022-03-248715Actual
18958227.002023-01-218746Actual
38959673.112024-07-2287111Actual
15810378.002022-10-228716Actual
21164720.002023-03-248767Actual
21991416.002023-04-218736Actual
155041440.002022-10-228713Actual
3549200.002021-11-218773Budget
5047200.002021-12-228726Budget
18607810.002023-01-218763Actual
3003468.002021-10-228766Actual
191661501.112023-01-218718Actual
196011350.002023-02-218713Actual
1934196.512023-01-2187311Actual
9871540.002022-04-218767Actual
17954227.002022-12-228746Actual
29529347.002023-11-218746Actual
23973416.002023-06-218736Actual
6267380.002022-01-218746Budget
21485192.252023-03-2487611Actual
37036632.842024-05-2287613Actual
4018351.002021-11-218746Actual
384911053.002024-07-228765Actual
3922234.002021-11-218726Actual
10522630.002022-05-228765Actual
28847448.642023-10-2287611Actual
6513630.002022-01-218767Actual
258231112.002023-08-218714Actual
18984151.002023-01-218756Actual
9812900.002022-04-218717Actual
3408540.002021-11-218713Actual
12445315.002022-07-228763Actual
1642139.062022-10-2287112Actual
14238288.002022-08-2187111Actual
30303945.002023-12-228763Actual
35239416.002024-04-218766Actual
7633720.002022-02-218767Actual
228990.002021-08-218714Actual
8510380.002022-03-248746Budget
10324850.002022-05-228714Budget
9532200.002022-04-218726Budget
9022495.002022-04-218713Actual
3548135.002021-11-218773Actual
429550.002021-08-218765Budget
22460288.002023-04-2187611Actual
364461530.002024-05-228717Actual
655380.002021-08-218746Budget
30360338.002023-12-228773Actual
22043151.002023-04-218756Actual
180135.002021-08-218773Actual
13246650.002022-07-228767Budget
12303380.002022-06-218768Budget
30601208.002023-12-228726Actual
6841360.002022-02-218763Actual
8287630.002022-03-248765Actual
3659630.002021-11-218764Actual
12523180.002022-07-228773Actual
338561134.002024-03-238715Actual
58431080.002022-01-218714Actual
19754468.002023-02-218764Actual
8147630.002022-03-248764Actual
1541429.482022-09-2187112Actual
30179632.842023-11-2187213Actual
12444280.002022-07-228763Budget
29766955.642023-11-218728Actual
8087950.002022-03-248714Budget
12950550.002022-07-228736Budget
1170495.002021-09-218713Actual
6372380.002022-01-218766Budget
175681440.002022-12-228713Actual
30655312.002023-12-228746Actual
6919100.002022-02-218773Budget
10989650.002022-05-228767Budget
353311170.002024-04-218767Actual
27695448.642023-09-2187611Actual
18784608.002023-01-218715Actual
23405192.252023-05-2287411Actual
308061080.002023-12-228767Actual
14857151.002022-09-218726Actual
25179810.002023-07-228767Actual
377501092.012024-06-218768Actual
15717608.002022-10-228715Actual
27552673.112023-09-2187111Actual
1647939.062022-10-2287612Actual
12901176.002022-07-228726Actual
350061215.002024-04-218715Actual
10385650.002022-05-228764Budget
296801080.002023-11-218767Actual
6781585.002022-02-218713Actual
21936340.002023-04-218716Actual
2753480.002021-10-228716Budget
268741013.002023-09-218763Actual
27899948.642023-09-2187213Actual
15295144.382022-09-2187311Actual
1683200.002021-09-218726Budget
8757630.002022-03-248767Actual
12711810.002022-07-228715Actual
22994227.002023-05-228746Actual
2213380.002021-09-218768Budget
236121440.002023-06-218713Actual
331751092.012024-02-218768Actual
2881376.292023-10-2287511Actual
2292495.002021-10-228713Actual
4065234.002021-11-218756Actual
31781312.002024-01-218746Actual
359451418.002024-05-228713Actual
841810.002021-08-218717Actual
4590280.002021-12-228763Budget
29913448.642023-11-2187311Actual
31755554.002024-01-218736Actual
17980151.002022-12-228756Actual
12632720.002022-07-228764Actual
4998480.002021-12-228716Budget
388391773.842024-07-228718Actual
336431418.002024-03-238713Actual
262121350.002023-08-218717Actual
19228682.912023-01-218768Actual
361561215.002024-05-228715Actual
2051529.482023-02-2187112Actual
6219480.002022-01-218736Budget
14737743.002022-09-218715Actual
2615720.002021-10-228715Actual
99511228.382022-04-218718Actual
6314200.002022-01-218756Budget
22968454.002023-05-228736Actual
1307100.002021-09-218773Budget
11117280.002022-05-228728Budget
20962113.002023-03-248726Actual
22400192.252023-04-2187311Actual
11394100.002022-06-218773Budget
16162819.282022-10-228768Actual
8288550.002022-03-248765Budget
11646720.002022-06-218765Actual
3737630.002021-11-218715Actual
1851558.212022-12-2287612Actual
2054219.912023-02-2187212Actual
10325990.002022-05-228714Actual
11257585.002022-06-218713Actual
19073990.002023-01-218717Actual
33233747.582024-02-2187111Actual
31700485.002024-01-218716Actual
5095527.002021-12-228736Actual
25795270.002023-08-218773Actual
24407192.252023-06-2187411Actual
11178546.552022-05-228768Actual
23265682.912023-05-228768Actual
37836149.702024-06-2187211Actual
16749743.002022-11-218715Actual
11772200.002022-06-218726Budget
141161228.382022-08-218718Actual
31100524.172023-12-2287611Actual
7712955.642022-02-218718Actual
7573850.002022-02-218717Budget
10521550.002022-05-228765Budget
33407383.742024-02-2187112Actual
3658550.002021-11-218764Budget
14885416.002022-09-218736Actual
304811134.002023-12-228715Actual
11116546.552022-05-228728Actual
30629520.002023-12-228736Actual
28526990.002023-10-228767Actual
9821092.012021-08-218718Actual
8837650.002022-03-248718Budget
25002416.002023-07-228736Actual
342371773.842024-03-238718Actual
8885380.002022-03-248728Budget
16302192.252022-10-2287411Actual
25736878.002023-08-218763Actual
13633761.002022-08-218714Actual
297381773.842023-11-218718Actual
20223819.282023-02-218728Actual
2897380.002021-10-228746Budget
15891265.002022-10-228746Actual
6966950.002022-02-218714Budget
16042900.002022-10-228767Actual
20990454.002023-03-248736Actual
21129900.002023-03-248717Actual
384561053.002024-07-228715Actual
14293192.252022-08-2187311Actual
1494750.002021-09-218715Budget
16275144.382022-10-2287311Actual
35509673.112024-04-2187111Actual
2293480.002021-10-228713Budget
3906876.292024-07-2287511Actual
2479850.002021-10-228714Budget
19720878.002023-02-218714Actual
369720.002021-08-218715Actual
608480.002021-08-218736Budget
1839048.632022-12-2287511Actual
9405550.002022-04-218765Budget
37539451.002024-06-218766Actual
12773550.002022-07-228765Budget
12774540.002022-07-228765Actual
12115630.002022-06-218767Actual
10744410.002022-05-228746Actual
29025474.942023-10-2287113Actual
9268720.002022-04-218764Actual
27197520.002023-09-218736Actual
17074720.002022-11-218767Actual
28294520.002023-10-228716Actual
13605360.002022-08-218773Actual
9347720.002022-04-218715Actual
34384149.702024-03-2387211Actual
307711350.002023-12-228717Actual
13667585.002022-08-218764Actual
29800955.642023-11-218768Actual
11821550.002022-06-218736Budget
302681485.002023-12-228713Actual
9582585.002022-04-218736Actual
24380144.382023-06-2187311Actual
24734180.002023-07-228773Actual
41480.002021-08-218713Budget
21752819.002023-04-218714Actual
23465288.002023-05-2287611Actual
5466750.002021-12-228718Budget
7436176.002022-02-218756Actual
11069750.002022-05-228718Budget
39188192.252024-07-2287212Actual
30032479.492023-11-2187112Actual
4919630.002021-12-228765Actual
7494380.002022-02-218766Budget
28401277.002023-10-228756Actual
8884546.552022-03-248728Actual
3270410.182021-10-228728Actual
2752410.002021-10-228716Actual
11724468.002022-06-218716Actual
36249520.002024-05-228716Actual
1544758.212022-09-2187612Actual
341441530.002024-03-238717Actual
20665810.002023-03-248763Actual
12852480.002022-07-228716Budget
6170234.002022-01-218726Actual
35709479.492024-04-2187112Actual
6123480.002022-01-218716Budget
34585192.252024-03-2387212Actual
24325240.132023-06-2187111Actual
34029347.002024-03-238746Actual
2801200.002021-10-228726Budget
7713650.002022-02-218718Budget
9628380.002022-04-218746Budget
1682176.002021-09-218726Actual
12522100.002022-07-228773Budget
31807277.002024-01-218756Actual
10698527.002022-05-228736Actual
387461440.002024-07-228717Actual
34087382.002024-03-238766Actual
10198315.002022-05-228763Actual
23020227.002023-05-228756Actual
5575380.002021-12-228768Budget
37480347.002024-06-218746Actual
25499240.132023-07-2287611Actual
11725480.002022-06-218716Budget
2057358.212023-02-2187612Actual
17603990.002022-12-228763Actual
5795200.002022-01-218773Budget
216331260.002023-04-218713Actual
12304546.552022-06-218768Actual
5249410.002021-12-228766Actual
32553878.002024-02-218763Actual
282361053.002023-10-228765Actual
1354990.002021-09-218714Actual
269591620.002023-09-218714Actual
21016302.002023-03-248746Actual
14320144.382022-08-2187411Actual
6840380.002022-02-218763Budget
760380.002021-08-218766Budget
26368955.642023-08-218768Actual
6044630.002022-01-218765Actual
20843675.002023-03-248715Actual
18424192.252022-12-2287611Actual
201951364.742023-02-218718Actual
38604554.002024-07-228736Actual
13822378.002022-08-218716Actual
303881710.002023-12-228714Actual
1446958.212022-08-2187612Actual
337631620.002024-03-238714Actual
325181418.002024-02-218713Actual
18877340.002023-01-218716Actual
135111350.002022-08-218713Actual
5903550.002022-01-218764Budget
2604083.002023-08-218726Actual
39041448.642024-07-2287411Actual
26993990.002023-09-218764Actual
18904151.002023-01-218726Actual
14645761.002022-09-218714Actual
31186192.252023-12-2287212Actual
20877675.002023-03-248765Actual
9999380.002022-04-218728Budget
10060682.912022-04-218768Actual
36687299.702024-05-2287211Actual
270511134.002023-09-218715Actual
24854608.002023-07-228715Actual
110681228.382022-05-228718Actual
22345288.002023-04-2187111Actual
308642046.572023-12-228718Actual
268391350.002023-09-218713Actual
6592750.002022-01-218718Budget
21342240.132023-03-2487111Actual
33349524.172024-02-2187611Actual
559200.002021-08-218726Budget
35154520.002024-04-218736Actual
32221092.012021-10-228718Actual
3875480.002021-11-218716Budget
364811170.002024-05-228767Actual
34828945.002024-04-218763Actual
320511092.012024-01-218768Actual
3688696.512024-05-2287212Actual
15322192.252022-09-2187411Actual
30211632.842023-11-2187613Actual
291421350.002023-11-218713Actual
11868380.002022-06-218746Budget
10277100.002022-05-228773Budget
3143550.002021-10-228767Budget
9811850.002022-04-218717Budget
13184720.002022-07-228717Actual
347931485.002024-04-218713Actual
31158575.242023-12-2287112Actual
80861080.002022-03-248714Actual
100380.002021-08-218763Budget
1089380.002021-08-218768Budget
170391080.002022-11-218717Actual
5096480.002021-12-228736Budget
232031228.382023-05-228718Actual
24762878.002023-07-228714Actual
12053720.002022-06-218717Actual
28759375.232023-10-2287311Actual
1171480.002021-09-218713Budget
12997380.002022-07-228746Budget
326731080.002024-02-218764Actual
39102524.172024-07-2287611Actual
21072340.002023-03-248766Actual
8943280.002022-03-248768Budget
4344955.642021-11-218718Actual
10791234.002022-05-228756Actual
4019380.002021-11-218746Budget
30681243.002023-12-228756Actual
34557479.492024-03-2387112Actual
12242410.182022-06-218728Actual
19692360.002023-02-218773Actual
34055277.002024-03-238756Actual
161001228.382022-10-228718Actual
21370144.382023-03-2487211Actual
15062900.002022-09-218767Actual
8695720.002022-03-248717Actual
37454554.002024-06-218736Actual
16982340.002022-11-218766Actual
2558419.912023-07-2287212Actual
20102990.002023-02-218717Actual
9083360.002022-04-218763Actual
16923265.002022-11-218746Actual
31429945.002024-01-218763Actual
19986265.002023-02-218746Actual
14617180.002022-09-218773Actual
23323240.132023-05-2287111Actual
13105380.002022-07-228766Budget
4345750.002021-11-218718Budget
9406630.002022-04-218765Actual
24677900.002023-07-228763Actual
2431100.002021-10-228773Budget
2145148.632023-03-2487511Actual
5327720.002021-12-228717Actual
279891485.002023-10-228713Actual
31012149.702023-12-2287211Actual
2666458.212023-08-2187612Actual
31840382.002024-01-218766Actual
2355548.632023-05-2287612Actual
316421053.002024-01-218765Actual
27282416.002023-09-218766Actual
181621228.382022-12-228718Actual
39307790.742024-07-2287213Actual
4858650.002021-12-228715Budget
32164375.232024-01-2187311Actual
2538548.632023-07-2287211Actual
34003589.002024-03-238736Actual
24796468.002023-07-228764Actual
5190234.002021-12-228756Actual
28024945.002023-10-228763Actual
3470280.002021-11-218763Budget
9023480.002022-04-218713Budget
25918851.002023-08-218715Actual
23145900.002023-05-228767Actual
18726527.002023-01-218764Actual
511480.002021-08-218716Budget
16220335.872022-10-2287111Actual
23378192.252023-05-2287311Actual
1031380.002021-08-218728Budget
36567819.282024-05-228728Actual
2153380.002021-09-218728Budget
37890448.642024-06-2187411Actual
28732225.232023-10-2287211Actual
14560990.002022-09-218763Actual
2455310.332023-06-2187212Actual
1825176.002021-09-218756Actual
1778410.002021-09-218746Actual
9269650.002022-04-218764Budget
33261299.702024-02-2187211Actual
23351144.382023-05-2287211Actual
13762540.002022-08-218765Actual
30574451.002023-12-228716Actual
4591315.002021-12-228763Actual
8038135.002022-03-248773Actual
10930900.002022-05-228717Actual
246421350.002023-07-228713Actual
1583776.002022-10-228726Actual
37506277.002024-06-218756Actual
9485527.002022-04-218716Actual
1624848.632022-10-2287211Actual
16949189.002022-11-218756Actual
558176.002021-08-218726Actual
2036996.512023-02-2187311Actual
22287546.552023-04-218768Actual
32251448.642024-01-2187611Actual
382431485.002024-07-228713Actual
2214546.552021-09-218768Actual
12712650.002022-07-228715Budget
372481080.002024-06-218764Actual
20137720.002023-02-218767Actual
58421000.002022-01-218714Budget
35041891.002024-04-218765Actual
26782632.842023-08-2187613Actual
251441080.002023-07-228717Actual
2353315.002021-10-228763Actual
319891910.212024-01-218718Actual
28967670.982023-10-2287612Actual
23767585.002023-06-218764Actual
25087378.002023-07-228766Actual
6220585.002022-01-218736Actual
222261228.382023-04-218718Actual
11583650.002022-06-218715Budget
35888632.842024-04-2187613Actual
2893396.512023-10-2287212Actual
15539900.002022-10-228763Actual
1965810.002021-09-218717Actual
32851139.002024-02-218726Actual
1634468.002021-09-218716Actual
27634375.232023-09-2187411Actual
3803696.512024-06-2187212Actual
39340790.742024-07-2287613Actual
15356288.002022-09-2187611Actual
13903302.002022-08-218746Actual
10600480.002022-05-228716Budget
23647810.002023-06-218763Actual
28081338.002023-10-228773Actual
4127468.002021-11-218766Actual
6641546.552022-01-218728Actual
38128474.942024-06-2187113Actual
1966750.002021-09-218717Budget
4669200.002021-12-228773Budget
5794180.002022-01-218773Actual
35828317.052024-04-2187113Actual
38781990.002024-07-228767Actual
36659747.582024-05-2287111Actual
1139590.002022-06-218773Actual
6702546.552022-01-218768Actual
229850.002021-08-218714Budget
273391530.002023-09-218717Actual
353891773.842024-04-218718Actual
7574900.002022-02-218717Actual
9732380.002022-04-218766Budget
32109598.642024-01-2187111Actual
21878540.002023-04-218765Actual
1848239.062022-12-2287112Actual
21041092.012021-09-218718Actual
28375347.002023-10-228746Actual
383631710.002024-07-228714Actual
273741170.002023-09-218767Actual
2561639.062023-07-2287612Actual
17160546.552022-11-218728Actual
1954448.632023-01-2187612Actual
25439144.382023-07-2287411Actual
2251819.912023-04-2187112Actual
29475139.002023-11-218726Actual
13043293.002022-07-228756Actual

Generated 2024-09-20 07:30:24.763 UTC