[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 960  >   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7495351.002022-02-218766Actual
41480.002021-08-218713Budget
4668180.002021-12-228773Actual
6641546.552022-01-218728Actual
2343248.632023-05-2287511Actual
388391773.842024-07-228718Actual
36191891.002024-05-228765Actual
8146650.002022-03-248764Budget
11773234.002022-06-218726Actual
1825176.002021-09-218756Actual
7900495.002022-03-248713Actual
8366527.002022-03-248716Actual
23145900.002023-05-228767Actual
10059280.002022-04-218768Budget
80861080.002022-03-248714Actual
9348650.002022-04-218715Budget
21397192.252023-03-2487311Actual
2778196.512023-09-2187212Actual
12570990.002022-07-228714Actual
11504650.002022-06-218764Budget
11724468.002022-06-218716Actual
1170495.002021-09-218713Actual
2051529.482023-02-2187112Actual
5328750.002021-12-228717Budget
7712955.642022-02-218718Actual
36858383.742024-05-2287112Actual
7961380.002022-03-248763Budget
327311134.002024-02-218715Actual
21936340.002023-04-218716Actual
19194819.282023-01-218728Actual
216331260.002023-04-218713Actual
1965810.002021-09-218717Actual
19228682.912023-01-218768Actual
10384540.002022-05-228764Actual
18904151.002023-01-218726Actual
20785585.002023-03-248764Actual
13105380.002022-07-228766Budget
8758550.002022-03-248767Budget
37836149.702024-06-2187211Actual
373061215.002024-06-218715Actual
2893396.512023-10-2287212Actual
3906876.292024-07-2287511Actual
17928454.002022-12-228736Actual
1624848.632022-10-2287211Actual
27872317.052023-09-2187113Actual
34557479.492024-03-2387112Actual
319891910.212024-01-218718Actual
37399485.002024-06-218716Actual
28646955.642023-10-228768Actual
23732878.002023-06-218714Actual
27580225.232023-09-2187211Actual
372481080.002024-06-218764Actual
10792200.002022-05-228756Budget
24468288.002023-06-2187611Actual
361561215.002024-05-228715Actual
22763527.002023-05-228764Actual
25357335.872023-07-2287111Actual
1839048.632022-12-2287511Actual
175681440.002022-12-228713Actual
293551053.002023-11-218715Actual
33948520.002024-03-238716Actual
22643900.002023-05-228763Actual
25499240.132023-07-2287611Actual
54671228.382021-12-228718Actual
9999380.002022-04-218728Budget
24057302.002023-06-218766Actual
327661053.002024-02-218765Actual
6840380.002022-02-218763Budget
251441080.002023-07-228717Actual
1939596.512023-01-2187511Actual
11505720.002022-06-218764Actual
25412144.382023-07-2287311Actual
34356747.582024-03-2387111Actual
15596270.002022-10-228773Actual
9676176.002022-04-218756Actual
4590280.002021-12-228763Budget
33975139.002024-03-238726Actual
2026630.002021-09-218767Actual
269591620.002023-09-218714Actual
3795650.002021-11-218765Budget
3561876.292024-04-2187511Actual
8616410.002022-03-248766Actual
10060682.912022-04-218768Actual
373411053.002024-06-218765Actual
274601092.012023-09-218728Actual
2604083.002023-08-218726Actual
38128474.942024-06-2187113Actual
180135.002021-08-218773Actual
6267380.002022-01-218746Budget
16749743.002022-11-218715Actual
1414550.002021-09-218764Budget
10989650.002022-05-228767Budget
22700360.002023-05-228773Actual
9209990.002022-04-218714Actual
14238288.002022-08-2187111Actual
30601208.002023-12-228726Actual
372131620.002024-06-218714Actual
7106630.002022-02-218715Actual
2452639.062023-06-2187112Actual
11974410.002022-06-218766Actual
1583776.002022-10-228726Actual
26571225.232023-08-2187611Actual
14353192.252022-08-2187611Actual
383631710.002024-07-228714Actual
841810.002021-08-218717Actual
1887351.002021-09-218766Actual
4344955.642021-11-218718Actual
18664180.002023-01-218773Actual
292621620.002023-11-218714Actual
32610405.002024-02-218773Actual
10930900.002022-05-228717Actual
34438375.232024-03-2387411Actual
16842416.002022-11-218716Actual
8885380.002022-03-248728Budget
135111350.002022-08-218713Actual
30211632.842023-11-2187613Actual
25858761.002023-08-218764Actual
10199280.002022-05-228763Budget
37004632.842024-05-2287213Actual
34585192.252024-03-2387212Actual
31727139.002024-01-218726Actual
15356288.002022-09-2187611Actual
39307790.742024-07-2287213Actual
35564375.232024-04-2187311Actual
387461440.002024-07-228717Actual
37506277.002024-06-218756Actual
21370144.382023-03-2487211Actual
10139480.002022-05-228713Budget
7634550.002022-02-218767Budget
16923265.002022-11-218746Actual
309261092.012023-12-228768Actual
5046176.002021-12-228726Actual
6122410.002022-01-218716Actual
35979878.002024-05-228763Actual
27814766.732023-09-2187612Actual
3223650.002021-10-228718Budget
4126380.002021-11-218766Budget
31100524.172023-12-2287611Actual
2214546.552021-09-218768Actual
7901480.002022-03-248713Budget
8147630.002022-03-248764Actual
13546990.002022-08-218763Actual
3329380.002021-10-228768Budget
31186192.252023-12-2287212Actual
11316280.002022-06-218763Budget
14617180.002022-09-218773Actual
9022495.002022-04-218713Actual
19986265.002023-02-218746Actual
1635480.002021-09-218716Budget
19286335.872023-01-2187111Actual
6171200.002022-01-218726Budget
8087950.002022-03-248714Budget
17334192.252022-11-2187411Actual
12711810.002022-07-228715Actual
29886149.702023-11-2187211Actual
32218149.702024-01-2187511Actual
15717608.002022-10-228715Actual
18424192.252022-12-2287611Actual
38398990.002024-07-228764Actual
35154520.002024-04-218736Actual
30094670.982023-11-2187612Actual
337631620.002024-03-238714Actual
1493810.002021-09-218715Actual
282011053.002023-10-228715Actual
12445315.002022-07-228763Actual
35239416.002024-04-218766Actual
3922234.002021-11-218726Actual
8039100.002022-03-248773Budget
150271080.002022-09-218717Actual
11822585.002022-06-218736Actual
29858673.112023-11-2187111Actual
10277100.002022-05-228773Budget
5248380.002021-12-228766Budget
2154339.062023-03-2487112Actual
34677632.842024-03-2387113Actual
9208950.002022-04-218714Budget
2435396.512023-06-2187211Actual
23647810.002023-06-218763Actual
34179990.002024-03-238767Actual
376881910.212024-06-218718Actual
3082750.002021-10-228717Budget
20935340.002023-03-248716Actual
6918135.002022-02-218773Actual
32553878.002024-02-218763Actual
12632720.002022-07-228764Actual
28704673.112023-10-2287111Actual
35651524.172024-04-2187611Actual
1544758.212022-09-2187612Actual
32428790.742024-01-2187213Actual
25918851.002023-08-218715Actual
341441530.002024-03-238717Actual
21752819.002023-04-218714Actual
2025550.002021-09-218767Budget
31700485.002024-01-218716Actual
29940375.232023-11-2187411Actual
24734180.002023-07-228773Actual
10990720.002022-05-228767Actual
32191375.232024-01-2187411Actual
18223819.282022-12-228768Actual
12303380.002022-06-218768Budget
9871540.002022-04-218767Actual
30892819.282023-12-228728Actual
20314335.872023-02-2187111Actual
242061228.382023-06-218718Actual
6044630.002022-01-218765Actual
222261228.382023-04-218718Actual
100380.002021-08-218763Budget
33407383.742024-02-2187112Actual
31278317.052023-12-2287113Actual
9582585.002022-04-218736Actual
15182682.912022-09-218768Actual
10385650.002022-05-228764Budget
58421000.002022-01-218714Budget
257011350.002023-08-218713Actual
20990454.002023-03-248736Actual
7713650.002022-02-218718Budget
37185338.002024-06-218773Actual
14293192.252022-08-2187311Actual
133241228.382022-07-228718Actual
13325750.002022-07-228718Budget
18819675.002023-01-218765Actual
9811850.002022-04-218717Budget
304231170.002023-12-228764Actual
27197520.002023-09-218736Actual
14737743.002022-09-218715Actual
2653737.992023-08-2187511Actual
352961440.002024-04-218717Actual
6451900.002022-01-218717Actual
27932948.642023-09-2187613Actual
31337632.842023-12-2287613Actual
160071080.002022-10-228717Actual
9347720.002022-04-218715Actual
181100.002021-08-218773Budget
30032479.492023-11-2187112Actual
330551170.002024-02-218767Actual
1307100.002021-09-218773Budget
6781585.002022-02-218713Actual
16691527.002022-11-218764Actual
34411448.642024-03-2387311Actual
1642139.062022-10-2287112Actual
33554632.842024-02-2187213Actual
29234405.002023-11-218773Actual
3409480.002021-11-218713Budget
18190546.552022-12-228728Actual
1229360.002021-09-218763Actual
26013270.002023-08-218716Actual
28321139.002023-10-228726Actual
430630.002021-08-218765Actual
29177945.002023-11-218763Actual
760380.002021-08-218766Budget
7342550.002022-02-218736Budget
21016302.002023-03-248746Actual
316071215.002024-01-218715Actual
3549200.002021-11-218773Budget
313941485.002024-01-218713Actual
3006096.512023-11-2187212Actual
25439144.382023-07-2287411Actual
22855608.002023-05-228765Actual
26722317.052023-08-2187113Actual
9732380.002022-04-218766Budget
9268720.002022-04-218764Actual
32251448.642024-01-2187611Actual
18607810.002023-01-218763Actual
23767585.002023-06-218764Actual
5655480.002022-01-218713Budget
11975380.002022-06-218766Budget
29503554.002023-11-218736Actual
151201501.112022-09-218718Actual
20750819.002023-03-248714Actual
23323240.132023-05-2287111Actual
3002380.002021-10-228766Budget
21878540.002023-04-218765Actual
274321910.212023-09-218718Actual
191661501.112023-01-218718Actual
4265550.002021-11-218767Budget
27282416.002023-09-218766Actual
16275144.382022-10-2287311Actual
34055277.002024-03-238756Actual
65931228.382022-01-218718Actual
8414200.002022-03-248726Budget
15950302.002022-10-228766Actual
331131910.212024-02-218718Actual
2293480.002021-10-228713Budget
13877378.002022-08-218736Actual
5095527.002021-12-228736Actual
12852480.002022-07-228716Budget
13245630.002022-07-228767Actual
30303945.002023-12-228763Actual
9581550.002022-04-218736Budget
349481170.002024-04-218764Actual
20722180.002023-03-248773Actual
384911053.002024-07-228765Actual
2042396.512023-02-2187511Actual
12382480.002022-07-228713Budget
20457192.252023-02-2187611Actual
27753575.242023-09-2187112Actual
9082380.002022-04-218763Budget
285842046.572023-10-228718Actual
10745380.002022-05-228746Budget
26428375.232023-08-2187111Actual
12522100.002022-07-228773Budget
19960416.002023-02-218736Actual
35971000.002021-11-218714Budget
2801200.002021-10-228726Budget
35537299.702024-04-2187211Actual
15539900.002022-10-228763Actual
10522630.002022-05-228765Actual
17688761.002022-12-228714Actual
14830340.002022-09-218716Actual
761410.002021-08-218766Actual
9160100.002022-04-218773Budget
165361350.002022-11-218713Actual
22400192.252023-04-2187311Actual
8757630.002022-03-248767Actual
10276135.002022-05-228773Actual
23860608.002023-06-218765Actual
16220335.872022-10-2287111Actual
20137720.002023-02-218767Actual
25795270.002023-08-218773Actual
288550.002021-08-218764Budget
34828945.002024-04-218763Actual
263071910.212023-08-218718Actual
382431485.002024-07-228713Actual
342371773.842024-03-238718Actual
14645761.002022-09-218714Actual
33315299.702024-02-2187411Actual
9821092.012021-08-218718Actual
14885416.002022-09-218736Actual
35417955.642024-04-218728Actual
20843675.002023-03-248715Actual
7105650.002022-02-218715Budget
36356277.002024-05-228756Actual
10791234.002022-05-228756Actual
7166550.002022-02-218765Budget
6640380.002022-01-218728Budget
2896351.002021-10-228746Actual
29555243.002023-11-218756Actual
4591315.002021-12-228763Actual
1830948.632022-12-2287211Actual
1948619.912023-01-2187112Actual
24234682.912023-06-218728Actual
17074720.002022-11-218767Actual
37950524.172024-06-2187611Actual
10464720.002022-05-228715Actual
12712650.002022-07-228715Budget
29588451.002023-11-218766Actual
121951092.012022-06-218718Actual
376301080.002024-06-218767Actual
35206208.002024-04-218756Actual
24796468.002023-07-228764Actual
33349524.172024-02-2187611Actual
24407192.252023-06-2187411Actual
11443850.002022-06-218714Budget
559200.002021-08-218726Budget
8884546.552022-03-248728Actual
28081338.002023-10-228773Actual
29052948.642023-10-2287213Actual
6919100.002022-02-218773Budget
35041891.002024-04-218765Actual
5466750.002021-12-228718Budget
302681485.002023-12-228713Actual
26368955.642023-08-218768Actual
1954448.632023-01-2187612Actual
15891265.002022-10-228746Actual
1632948.632022-10-2287511Actual
37426174.002024-06-218726Actual
31755554.002024-01-218736Actual
4999410.002021-12-228716Actual
1732480.002021-09-218736Budget
241141080.002023-06-218717Actual
15295144.382022-09-2187311Actual
13929227.002022-08-218756Actual
7341585.002022-02-218736Actual
35770766.732024-04-2187612Actual
4066200.002021-11-218756Budget
12853468.002022-07-228716Actual
34465149.702024-03-2387511Actual
14144546.552022-08-218728Actual
4451380.002021-11-218768Budget
9023480.002022-04-218713Budget
26335955.642023-08-218728Actual
18984151.002023-01-218756Actual
902630.002021-08-218767Actual
26931338.002023-09-218773Actual
6219480.002022-01-218736Budget
9269650.002022-04-218764Budget
2663058.212023-08-2187112Actual
20045302.002023-02-218766Actual
3330546.552021-10-228768Actual
22168900.002023-04-218767Actual
25265682.912023-07-228728Actual
26993990.002023-09-218764Actual
28375347.002023-10-228746Actual
2034296.512023-02-2187211Actual
28024945.002023-10-228763Actual
370931485.002024-06-218713Actual
2555729.482023-07-2287112Actual
36389382.002024-05-228766Actual
6123480.002022-01-218716Budget
6314200.002022-01-218756Budget
18784608.002023-01-218715Actual
11257585.002022-06-218713Actual
27661149.702023-09-2187511Actual
3737630.002021-11-218715Actual
1355850.002021-09-218714Budget
2800117.002021-10-228726Actual
3972480.002021-11-218736Budget
15810378.002022-10-228716Actual
34003589.002024-03-238736Actual
1731527.002021-09-218736Actual
30984673.112023-12-2287111Actual
320511092.012024-01-218768Actual
30574451.002023-12-228716Actual
228990.002021-08-218714Actual
371281013.002024-06-218763Actual
22460288.002023-04-2187611Actual
1851558.212022-12-2287612Actual
145261260.002022-09-218713Actual
16042900.002022-10-228767Actual
13183750.002022-07-228717Budget
32017955.642024-01-218728Actual
33233747.582024-02-2187111Actual
32879554.002024-02-218736Actual
15752608.002022-10-228765Actual
32851139.002024-02-218726Actual
35709479.492024-04-2187112Actual
12242410.182022-06-218728Actual
1778410.002021-09-218746Actual
24854608.002023-07-228715Actual
5190234.002021-12-228756Actual
296451530.002023-11-218717Actual
25953729.002023-08-218765Actual
1951319.912023-01-2187212Actual
3003468.002021-10-228766Actual
4266630.002021-11-218767Actual
8464550.002022-03-248736Budget
6373351.002022-01-218766Actual
273741170.002023-09-218767Actual
901550.002021-08-218767Budget
11916200.002022-06-218756Budget
11117280.002022-05-228728Budget
33735338.002024-03-238773Actual
34885405.002024-04-218773Actual
2536550.002021-10-228764Budget
8226650.002022-03-248715Budget
18336144.382022-12-2287311Actual
38630312.002024-07-228746Actual
5981650.002022-01-218715Budget
17252240.132022-11-2187111Actual
25179810.002023-07-228767Actual
2255158.212023-04-2187612Actual
9872550.002022-04-218767Budget
7027650.002022-02-218764Budget
14772540.002022-09-218765Actual
702200.002021-08-218756Budget
24148810.002023-06-218767Actual
33141955.642024-02-218728Actual
284911530.002023-10-228717Actual
32309479.492024-01-2187112Actual
24025227.002023-06-218756Actual
21284682.912023-03-248768Actual
37863448.642024-06-2187311Actual
3471360.002021-11-218763Actual
6780480.002022-02-218713Budget
308061080.002023-12-228767Actual
10600480.002022-05-228716Budget
1556540.002021-09-218765Actual
36800448.642024-05-2287611Actual
20665810.002023-03-248763Actual
289630.002021-08-218764Actual
262121350.002023-08-218717Actual
11821550.002022-06-218736Budget
268391350.002023-09-218713Actual
2561639.062023-07-2287612Actual
4452682.912021-11-218768Actual
291421350.002023-11-218713Actual
279891485.002023-10-228713Actual
27494819.282023-09-218768Actual
17873416.002022-12-228716Actual
293901053.002023-11-218765Actual
34384149.702024-03-2387211Actual
4669200.002021-12-228773Budget
23053340.002023-05-228766Actual
2943234.002021-10-228756Actual
8617380.002022-03-248766Budget
31429945.002024-01-218763Actual
6452750.002022-01-218717Budget
2353315.002021-10-228763Actual
29448451.002023-11-218716Actual
29297990.002023-11-218764Actual
8415234.002022-03-248726Actual
2057358.212023-02-2187612Actual
21129900.002023-03-248717Actual
10325990.002022-05-228714Actual
389011092.012024-07-228768Actual
5249410.002021-12-228766Actual
1848239.062022-12-2287112Actual
47171000.002021-12-228714Budget
22345288.002023-04-2187111Actual
2430135.002021-10-228773Actual
10324850.002022-05-228714Budget
22994227.002023-05-228746Actual
28434382.002023-10-228766Actual
236121440.002023-06-218713Actual
5902540.002022-01-218764Actual
12996410.002022-07-228746Actual
1745319.912022-11-2187112Actual
365391910.212024-05-228718Actual
1171480.002021-09-218713Budget
36714375.232024-05-2287311Actual
268741013.002023-09-218763Actual
2558419.912023-07-2287212Actual
15917227.002022-10-228756Actual
6966950.002022-02-218714Budget
3803696.512024-06-2187212Actual
17980151.002022-12-228756Actual
5795200.002022-01-218773Budget
13043293.002022-07-228756Actual
27223382.002023-09-218746Actual
181621228.382022-12-228718Actual
1415540.002021-09-218764Actual
18692819.002023-01-218714Actual
21844743.002023-04-218715Actual
16656878.002022-11-218714Actual
3658550.002021-11-218764Budget
23704180.002023-06-218773Actual
2036996.512023-02-2187311Actual
6170234.002022-01-218726Actual
6841360.002022-02-218763Actual
326381710.002024-02-218714Actual
9083360.002022-04-218763Actual
19720878.002023-02-218714Actual
1354990.002021-09-218714Actual
29475139.002023-11-218726Actual
8225720.002022-03-248715Actual
25299682.912023-07-228768Actual
11394100.002022-06-218773Budget
2850480.002021-10-228736Budget
3470280.002021-11-218763Budget
7165630.002022-02-218765Actual
24267819.282023-06-218768Actual
23231546.552023-05-228728Actual
35888632.842024-04-2187613Actual
1139590.002022-06-218773Actual
6702546.552022-01-218768Actual
34619766.732024-03-2387612Actual
9950650.002022-04-218718Budget
36741299.702024-05-2287411Actual
25087378.002023-07-228766Actual
2944200.002021-10-228756Budget
5189200.002021-12-228756Budget
35591375.232024-04-2187411Actual
21786468.002023-04-218764Actual
3408540.002021-11-218713Actual
11646720.002022-06-218765Actual
28526990.002023-10-228767Actual
36768149.702024-05-2287511Actual
1228380.002021-09-218763Budget
26749790.742023-08-2187213Actual
38549485.002024-07-228716Actual
28294520.002023-10-228716Actual
32931208.002024-02-218756Actual
35126174.002024-04-218726Actual
12523180.002022-07-228773Actual
27084891.002023-09-218765Actual
23825608.002023-06-218715Actual
31840382.002024-01-218766Actual
377161092.012024-06-218728Actual
7573850.002022-02-218717Budget
654351.002021-08-218746Actual
32164375.232024-01-2187311Actual
1494750.002021-09-218715Budget
33678945.002024-03-238763Actual
4778550.002021-12-228764Budget
38070766.732024-06-2187612Actual
27634375.232023-09-2187411Actual
5388540.002021-12-228767Actual
1441129.482022-08-2187112Actual
35099451.002024-04-218716Actual
429550.002021-08-218765Budget
47161080.002021-12-228714Actual
11116546.552022-05-228728Actual
229850.002021-08-218714Budget
17603990.002022-12-228763Actual
35180312.002024-04-218746Actual
916190.002022-04-218773Actual
20102990.002023-02-218717Actual
3875480.002021-11-218716Budget
4998480.002021-12-228716Budget
1779380.002021-09-218746Budget
281091710.002023-10-228714Actual
2458548.632023-06-2187612Actual
36036270.002024-05-228773Actual
21667900.002023-04-218763Actual
7244527.002022-02-218716Actual
155041440.002022-10-228713Actual
23465288.002023-05-2287611Actual
23378192.252023-05-2287311Actual
23110900.002023-05-228717Actual
3343596.512024-02-2187212Actual
12900200.002022-07-228726Budget
8696850.002022-03-248717Budget
282361053.002023-10-228765Actual
2355548.632023-05-2287612Actual
1526848.632022-09-2187211Actual
13104410.002022-07-228766Actual
2213380.002021-09-218768Budget
1683200.002021-09-218726Budget
11256480.002022-06-218713Budget
5575380.002021-12-228768Budget
1931448.632023-01-2187211Actual
21424192.252023-03-2487411Actual
28905575.242023-10-2287112Actual
2145148.632023-03-2487511Actual
11442990.002022-06-218714Actual
9733410.002022-04-218766Actual
13962340.002022-08-218766Actual
9629293.002022-04-218746Actual

Generated 2024-09-20 09:53:13.883 UTC