[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24407192.252023-06-2187411Actual
29085632.842023-10-2287613Actual
1526848.632022-09-2187211Actual
7634550.002022-02-218767Budget
1965810.002021-09-218717Actual
16923265.002022-11-218746Actual
150271080.002022-09-218717Actual
31549990.002024-01-218764Actual
3408540.002021-11-218713Actual
15322192.252022-09-2187411Actual
29913448.642023-11-2187311Actual
2034296.512023-02-2187211Actual
23918416.002023-06-218716Actual
4779720.002021-12-228764Actual
36276139.002024-05-228726Actual
17980151.002022-12-228756Actual
2452639.062023-06-2187112Actual
4669200.002021-12-228773Budget
32109598.642024-01-2187111Actual
39102524.172024-07-2287611Actual
11725480.002022-06-218716Budget
268741013.002023-09-218763Actual
383631710.002024-07-228714Actual
27197520.002023-09-218736Actual
13667585.002022-08-218764Actual
35180312.002024-04-218746Actual
2673550.002021-10-228765Budget
608480.002021-08-218736Budget
17873416.002022-12-228716Actual
23053340.002023-05-228766Actual
369720.002021-08-218715Actual
9406630.002022-04-218765Actual
35770766.732024-04-2187612Actual
25795270.002023-08-218773Actual
11869351.002022-06-218746Actual
241141080.002023-06-218717Actual
39280474.942024-07-2287113Actual
10198315.002022-05-228763Actual
25028227.002023-07-228746Actual
2251819.912023-04-2187112Actual
5981650.002022-01-218715Budget
32610405.002024-02-218773Actual
23825608.002023-06-218715Actual
6267380.002022-01-218746Budget
39340790.742024-07-2287613Actual
36687299.702024-05-2287211Actual
26428375.232023-08-2187111Actual
349131620.002024-04-218714Actual
11915176.002022-06-218756Actual
4066200.002021-11-218756Budget
31727139.002024-01-218726Actual
30516891.002023-12-228765Actual
3922234.002021-11-218726Actual
15240335.872022-09-2187111Actual
19635990.002023-02-218763Actual
33288299.702024-02-2187311Actual
21667900.002023-04-218763Actual
36389382.002024-05-228766Actual
13903302.002022-08-218746Actual
21072340.002023-03-248766Actual
14293192.252022-08-2187311Actual
2896351.002021-10-228746Actual
352961440.002024-04-218717Actual
10648176.002022-05-228726Actual
3875480.002021-11-218716Budget
7633720.002022-02-218767Actual
20785585.002023-03-248764Actual
37539451.002024-06-218766Actual
2435396.512023-06-2187211Actual
31100524.172023-12-2287611Actual
12522100.002022-07-228773Budget
2355548.632023-05-2287612Actual
28704673.112023-10-2287111Actual
28434382.002023-10-228766Actual
18877340.002023-01-218716Actual
34087382.002024-03-238766Actual
3409480.002021-11-218713Budget
34885405.002024-04-218773Actual
36919575.242024-05-2287612Actual
3688696.512024-05-2287212Actual
23145900.002023-05-228767Actual
4530495.002021-12-228713Actual
6840380.002022-02-218763Budget
29886149.702023-11-2187211Actual
41480.002021-08-218713Budget
26722317.052023-08-2187113Actual
18932378.002023-01-218736Actual
10277100.002022-05-228773Budget
327661053.002024-02-218765Actual
37890448.642024-06-2187411Actual
9628380.002022-04-218746Budget
10989650.002022-05-228767Budget
36768149.702024-05-2287511Actual
181621228.382022-12-228718Actual
23265682.912023-05-228768Actual
26993990.002023-09-218764Actual
350061215.002024-04-218715Actual
226081350.002023-05-228713Actual
27084891.002023-09-218765Actual
133241228.382022-07-228718Actual
364811170.002024-05-228767Actual
5903550.002022-01-218764Budget
2455310.332023-06-2187212Actual
23231546.552023-05-228728Actual
18819675.002023-01-218765Actual
28847448.642023-10-2287611Actual
27661149.702023-09-2187511Actual
17194682.912022-11-218768Actual
160071080.002022-10-228717Actual
191661501.112023-01-218718Actual
21424192.252023-03-2487411Actual
32343575.242024-01-2187612Actual
376881910.212024-06-218718Actual
65931228.382022-01-218718Actual
2431100.002021-10-228773Budget
24734180.002023-07-228773Actual
284911530.002023-10-228717Actual
607527.002021-08-218736Actual
32164375.232024-01-2187311Actual
9405550.002022-04-218765Budget
326381710.002024-02-218714Actual
655380.002021-08-218746Budget
22994227.002023-05-228746Actual
24677900.002023-07-228763Actual
29766955.642023-11-218728Actual
12115630.002022-06-218767Actual
2778196.512023-09-2187212Actual
25918851.002023-08-218715Actual
16302192.252022-10-2287411Actual
279891485.002023-10-228713Actual
3144630.002021-10-228767Actual
11394100.002022-06-218773Budget
26120167.002023-08-218756Actual
7712955.642022-02-218718Actual
1886380.002021-09-218766Budget
141161228.382022-08-218718Actual
359451418.002024-05-228713Actual
12774540.002022-07-228765Actual
27814766.732023-09-2187612Actual
841810.002021-08-218717Actual
34179990.002024-03-238767Actual
99511228.382022-04-218718Actual
1583776.002022-10-228726Actual
34384149.702024-03-2387211Actual
14645761.002022-09-218714Actual
347931485.002024-04-218713Actual
24468288.002023-06-2187611Actual
8943280.002022-03-248768Budget
268391350.002023-09-218713Actual
18726527.002023-01-218764Actual
3906876.292024-07-2287511Actual
32905347.002024-02-218746Actual
1446958.212022-08-2187612Actual
19194819.282023-01-218728Actual
15891265.002022-10-228746Actual
273391530.002023-09-218717Actual
32191375.232024-01-2187411Actual
33735338.002024-03-238773Actual
8415234.002022-03-248726Actual
18784608.002023-01-218715Actual
293901053.002023-11-218765Actual
269591620.002023-09-218714Actual
9348650.002022-04-218715Budget
38604554.002024-07-228736Actual
161001228.382022-10-228718Actual
26510186.932023-08-2187411Actual
196011350.002023-02-218713Actual
2850480.002021-10-228736Budget
31305632.842023-12-2287213Actual
22287546.552023-04-218768Actual
2752410.002021-10-228716Actual
29800955.642023-11-218768Actual
5794180.002022-01-218773Actual
37004632.842024-05-2287213Actual
229850.002021-08-218714Budget
11645550.002022-06-218765Budget
38549485.002024-07-228716Actual
17722527.002022-12-228764Actual
31220766.732023-12-2287612Actual
16571900.002022-11-218763Actual
201951364.742023-02-218718Actual
14857151.002022-09-218726Actual
34356747.582024-03-2387111Actual
34828945.002024-04-218763Actual
13433380.002022-07-228768Budget
4344955.642021-11-218718Actual
701234.002021-08-218756Actual
349481170.002024-04-218764Actual
58431080.002022-01-218714Actual
15596270.002022-10-228773Actual
2394576.002023-06-218726Actual
11821550.002022-06-218736Budget
28967670.982023-10-2287612Actual
30152317.052023-11-2187113Actual
22913340.002023-05-228716Actual
1931448.632023-01-2187211Actual
9676176.002022-04-218756Actual
11116546.552022-05-228728Actual
429550.002021-08-218765Budget
24025227.002023-06-218756Actual
7388410.002022-02-218746Actual
6122410.002022-01-218716Actual
38008383.742024-06-2187112Actual
10464720.002022-05-228715Actual
23973416.002023-06-218736Actual
338561134.002024-03-238715Actual
21042227.002023-03-248756Actual
1544758.212022-09-2187612Actual
4205720.002021-11-218717Actual
12053720.002022-06-218717Actual
288550.002021-08-218764Budget
18607810.002023-01-218763Actual
14144546.552022-08-218728Actual
31755554.002024-01-218736Actual
10851410.002022-05-228766Actual
1228380.002021-09-218763Budget
22460288.002023-04-2187611Actual
3271380.002021-10-228728Budget
5328750.002021-12-228717Budget
24762878.002023-07-228714Actual
5576546.552021-12-228768Actual
8836955.642022-03-248718Actual
242061228.382023-06-218718Actual
6701380.002022-01-218768Budget
36304589.002024-05-228736Actual
37036632.842024-05-2287613Actual
6314200.002022-01-218756Budget
30360338.002023-12-228773Actual
9732380.002022-04-218766Budget
3737630.002021-11-218715Actual
2561639.062023-07-2287612Actual
1728096.512022-11-2187211Actual
34677632.842024-03-2387113Actual
37185338.002024-06-218773Actual
3874527.002021-11-218716Actual
33527474.942024-02-2187113Actual
9209990.002022-04-218714Actual
31781312.002024-01-218746Actual
34465149.702024-03-2387511Actual
12633650.002022-07-228764Budget
11724468.002022-06-218716Actual
175681440.002022-12-228713Actual
4345750.002021-11-218718Budget
26483186.932023-08-2187311Actual
236121440.002023-06-218713Actual
18223819.282022-12-228768Actual
285842046.572023-10-228718Actual
3596990.002021-11-218714Actual
342371773.842024-03-238718Actual
8757630.002022-03-248767Actual
360981170.002024-05-228764Actual
8039100.002022-03-248773Budget
1635480.002021-09-218716Budget
36356277.002024-05-228756Actual
17160546.552022-11-218728Actual
983650.002021-08-218718Budget
25179810.002023-07-228767Actual
20396192.252023-02-2187411Actual
289630.002021-08-218764Actual
9812900.002022-04-218717Actual
13633761.002022-08-218714Actual
7713650.002022-02-218718Budget
761410.002021-08-218766Actual
10697550.002022-05-228736Budget
34499598.642024-03-2387611Actual
1948619.912023-01-2187112Actual
3972480.002021-11-218736Budget
36567819.282024-05-228728Actual
291421350.002023-11-218713Actual
2026630.002021-09-218767Actual
9582585.002022-04-218736Actual
35417955.642024-04-218728Actual
18190546.552022-12-228728Actual
353311170.002024-04-218767Actual
27249208.002023-09-218756Actual
4393380.002021-11-218728Budget
12853468.002022-07-228716Actual
8147630.002022-03-248764Actual
12523180.002022-07-228773Actual
18104720.002022-12-228767Actual
27634375.232023-09-2187411Actual
17334192.252022-11-2187411Actual
11505720.002022-06-218764Actual
262121350.002023-08-218717Actual
26456149.702023-08-2187211Actual
9871540.002022-04-218767Actual
384911053.002024-07-228765Actual
17660180.002022-12-228773Actual
12852480.002022-07-228716Budget
14056810.002022-08-218767Actual
36977632.842024-05-2287113Actual
331751092.012024-02-218768Actual
2054219.912023-02-2187212Actual
155041440.002022-10-228713Actual
24234682.912023-06-218728Actual
24947340.002023-07-228716Actual
27223382.002023-09-218746Actual
14737743.002022-09-218715Actual
13372546.552022-07-228728Actual
376301080.002024-06-218767Actual
24267819.282023-06-218768Actual
1634468.002021-09-218716Actual
22168900.002023-04-218767Actual
1624848.632022-10-2287211Actual
22017302.002023-04-218746Actual
23767585.002023-06-218764Actual
430630.002021-08-218765Actual
5717280.002022-01-218763Budget
13929227.002022-08-218756Actual
10850380.002022-05-228766Budget
1825176.002021-09-218756Actual
29555243.002023-11-218756Actual
24854608.002023-07-228715Actual
1826200.002021-09-218756Budget
23378192.252023-05-2287311Actual
29234405.002023-11-218773Actual
33678945.002024-03-238763Actual
10325990.002022-05-228714Actual
330211530.002024-02-218717Actual
31700485.002024-01-218716Actual
4858650.002021-12-228715Budget
28375347.002023-10-228746Actual
19986265.002023-02-218746Actual
2546696.512023-07-2287511Actual
7494380.002022-02-218766Budget
23704180.002023-06-218773Actual
33948520.002024-03-238716Actual
8226650.002022-03-248715Budget
180135.002021-08-218773Actual
17900113.002022-12-228726Actual
3548135.002021-11-218773Actual
25357335.872023-07-2287111Actual
2353315.002021-10-228763Actual
9629293.002022-04-218746Actual
318971530.002024-01-218717Actual
13849113.002022-08-218726Actual
5189200.002021-12-228756Budget
26782632.842023-08-2187613Actual
37480347.002024-06-218746Actual
17603990.002022-12-228763Actual
842750.002021-08-218717Budget
26368955.642023-08-218768Actual
28401277.002023-10-228756Actual
7342550.002022-02-218736Budget
130690.002021-09-218773Actual
22076340.002023-04-218766Actual
8366527.002022-03-248716Actual
14772540.002022-09-218765Actual
2538548.632023-07-2287211Actual
27932948.642023-09-2187613Actual
10059280.002022-04-218768Budget
18984151.002023-01-218756Actual
23351144.382023-05-2287211Actual
1354990.002021-09-218714Actual
316071215.002024-01-218715Actual
296451530.002023-11-218717Actual
2893396.512023-10-2287212Actual
29475139.002023-11-218726Actual
19754468.002023-02-218764Actual
47171000.002021-12-228714Budget
30211632.842023-11-2187613Actual
20962113.002023-03-248726Actual
185721440.002023-01-218713Actual
32309479.492024-01-2187112Actual
26335955.642023-08-218728Actual
26931338.002023-09-218773Actual
15752608.002022-10-228765Actual
325181418.002024-02-218713Actual
1443819.912022-08-2187212Actual
5387550.002021-12-228767Budget
37426174.002024-06-218726Actual
21963113.002023-04-218726Actual
281091710.002023-10-228714Actual
6220585.002022-01-218736Actual
7573850.002022-02-218717Budget
5249410.002021-12-228766Actual
1887351.002021-09-218766Actual
4451380.002021-11-218768Budget
9821092.012021-08-218718Actual
38656277.002024-07-228756Actual
31807277.002024-01-218756Actual
16128682.912022-10-228728Actual
26013270.002023-08-218716Actual
27753575.242023-09-2187112Actual
10601468.002022-05-228716Actual
17780608.002022-12-228715Actual
3330546.552021-10-228768Actual
33586948.642024-02-2187613Actual
12243280.002022-06-218728Budget
902630.002021-08-218767Actual
559200.002021-08-218726Budget
3795650.002021-11-218765Budget
21485192.252023-03-2487611Actual
47161080.002021-12-228714Actual
18069990.002022-12-228717Actual
308642046.572023-12-228718Actual
54671228.382021-12-228718Actual
9581550.002022-04-218736Budget
22700360.002023-05-228773Actual
9998682.912022-04-218728Actual
6919100.002022-02-218773Budget
23465288.002023-05-2287611Actual
28759375.232023-10-2287311Actual
16784675.002022-11-218765Actual
13546990.002022-08-218763Actual
16656878.002022-11-218714Actual
10138495.002022-05-228713Actual
10600480.002022-05-228716Budget
24796468.002023-07-228764Actual
36601955.642024-05-228768Actual
27552673.112023-09-2187111Actual
1647939.062022-10-2287612Actual
3470280.002021-11-218763Budget
16042900.002022-10-228767Actual
12773550.002022-07-228765Budget
7961380.002022-03-248763Budget
319311080.002024-01-218767Actual
372131620.002024-06-218714Actual
18904151.002023-01-218726Actual
16275144.382022-10-2287311Actual
308061080.002023-12-228767Actual
7106630.002022-02-218715Actual
702200.002021-08-218756Budget
27169208.002023-09-218726Actual
3796720.002021-11-218765Actual
30032479.492023-11-2187112Actual
29052948.642023-10-2287213Actual
2025550.002021-09-218767Budget
37836149.702024-06-2187211Actual
22643900.002023-05-228763Actual
21786468.002023-04-218764Actual
170391080.002022-11-218717Actual
29588451.002023-11-218766Actual
39014299.702024-07-2287311Actual
3270410.182021-10-228728Actual
27282416.002023-09-218766Actual
20045302.002023-02-218766Actual
3471360.002021-11-218763Actual
8617380.002022-03-248766Budget
13245630.002022-07-228767Actual
8087950.002022-03-248714Budget
32931208.002024-02-218756Actual
304811134.002023-12-228715Actual
9160100.002022-04-218773Budget
17815675.002022-12-228765Actual
4778550.002021-12-228764Budget
1642139.062022-10-2287112Actual
14885416.002022-09-218736Actual
8463585.002022-03-248736Actual
27142451.002023-09-218716Actual
4919630.002021-12-228765Actual
2443448.632023-06-2187511Actual
5095527.002021-12-228736Actual
33469766.732024-02-2187612Actual
5514380.002021-12-228728Budget
35564375.232024-04-2187311Actual
20256819.282023-02-218768Actual
257011350.002023-08-218713Actual
27580225.232023-09-2187211Actual
34736632.842024-03-2387613Actual
36036270.002024-05-228773Actual
2944200.002021-10-228756Budget
32401474.942024-01-2187113Actual
5248380.002021-12-228766Budget
20665810.002023-03-248763Actual
14353192.252022-08-2187611Actual
2458548.632023-06-2187612Actual
12901176.002022-07-228726Actual
19692360.002023-02-218773Actual
3803696.512024-06-2187212Actual
246421350.002023-07-228713Actual
1954448.632023-01-2187612Actual
6451900.002022-01-218717Actual
23323240.132023-05-2287111Actual
2042396.512023-02-2187511Actual
10745380.002022-05-228746Budget
3659630.002021-11-218764Actual
5047200.002021-12-228726Budget
38867819.282024-07-228728Actual
20102990.002023-02-218717Actual

Generated 2024-09-20 07:42:11.238 UTC