[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17815675.002022-12-228765Actual
257011350.002023-08-218713Actual
3006096.512023-11-2187212Actual
30574451.002023-12-228716Actual
14679527.002022-09-218764Actual
8463585.002022-03-248736Actual
9582585.002022-04-218736Actual
28526990.002023-10-228767Actual
5046176.002021-12-228726Actual
9023480.002022-04-218713Budget
9268720.002022-04-218764Actual
10697550.002022-05-228736Budget
511480.002021-08-218716Budget
37036632.842024-05-2287613Actual
36356277.002024-05-228756Actual
8366527.002022-03-248716Actual
3658550.002021-11-218764Budget
11974410.002022-06-218766Actual
33735338.002024-03-238773Actual
28321139.002023-10-228726Actual
32251448.642024-01-2187611Actual
29858673.112023-11-2187111Actual
31549990.002024-01-218764Actual
31066375.232023-12-2287411Actual
26782632.842023-08-2187613Actual
30516891.002023-12-228765Actual
58421000.002022-01-218714Budget
191661501.112023-01-218718Actual
21724180.002023-04-218773Actual
4998480.002021-12-228716Budget
11645550.002022-06-218765Budget
28704673.112023-10-2287111Actual
32461632.842024-01-2187613Actual
14238288.002022-08-2187111Actual
9812900.002022-04-218717Actual
7244527.002022-02-218716Actual
33349524.172024-02-2187611Actual
8414200.002022-03-248726Budget
2753480.002021-10-228716Budget
5190234.002021-12-228756Actual
10276135.002022-05-228773Actual
2943234.002021-10-228756Actual
3223650.002021-10-228718Budget
201951364.742023-02-218718Actual
28967670.982023-10-2287612Actual
32218149.702024-01-2187511Actual
12304546.552022-06-218768Actual
12242410.182022-06-218728Actual
37863448.642024-06-2187311Actual
1948619.912023-01-2187112Actual
8226650.002022-03-248715Budget
13929227.002022-08-218756Actual
32428790.742024-01-2187213Actual
14560990.002022-09-218763Actual
16784675.002022-11-218765Actual
24057302.002023-06-218766Actual
38278878.002024-07-228763Actual
327661053.002024-02-218765Actual
17928454.002022-12-228736Actual
7106630.002022-02-218715Actual
7822280.002022-02-218768Budget
1229360.002021-09-218763Actual
7901480.002022-03-248713Budget
33554632.842024-02-2187213Actual
13605360.002022-08-218773Actual
7436176.002022-02-218756Actual
21991416.002023-04-218736Actual
21752819.002023-04-218714Actual
30714382.002023-12-228766Actual
13372546.552022-07-228728Actual
29475139.002023-11-218726Actual
32824520.002024-02-218716Actual
15062900.002022-09-218767Actual
27607448.642023-09-2187311Actual
2881376.292023-10-2287511Actual
10385650.002022-05-228764Budget
360641710.002024-05-228714Actual
1031380.002021-08-218728Budget
33975139.002024-03-238726Actual
13433380.002022-07-228768Budget
25439144.382023-07-2287411Actual
10464720.002022-05-228715Actual
35651524.172024-04-2187611Actual
17074720.002022-11-218767Actual
4018351.002021-11-218746Actual
3796720.002021-11-218765Actual
296451530.002023-11-218717Actual
27695448.642023-09-2187611Actual
27661149.702023-09-2187511Actual
702200.002021-08-218756Budget
10792200.002022-05-228756Budget
10198315.002022-05-228763Actual
19368144.382023-01-2187411Actual
35126174.002024-04-218726Actual
38630312.002024-07-228746Actual
22427192.252023-04-2187411Actual
902630.002021-08-218767Actual
370931485.002024-06-218713Actual
31727139.002024-01-218726Actual
14772540.002022-09-218765Actual
8510380.002022-03-248746Budget
510468.002021-08-218716Actual
6841360.002022-02-218763Actual
28847448.642023-10-2287611Actual
9269650.002022-04-218764Budget
1170495.002021-09-218713Actual
22168900.002023-04-218767Actual
5327720.002021-12-228717Actual
18424192.252022-12-2287611Actual
38155632.842024-06-2187213Actual
11646720.002022-06-218765Actual
15356288.002022-09-2187611Actual
38604554.002024-07-228736Actual
30094670.982023-11-2187612Actual
22994227.002023-05-228746Actual
377501092.012024-06-218768Actual
364461530.002024-05-228717Actual
10649200.002022-05-228726Budget
10791234.002022-05-228756Actual
25179810.002023-07-228767Actual
2153380.002021-09-218728Budget
319891910.212024-01-218718Actual
10384540.002022-05-228764Actual
28401277.002023-10-228756Actual
16656878.002022-11-218714Actual
25028227.002023-07-228746Actual
2251819.912023-04-2187112Actual
23053340.002023-05-228766Actual
315141710.002024-01-218714Actual
10324850.002022-05-228714Budget
23999302.002023-06-218746Actual
4127468.002021-11-218766Actual
25736878.002023-08-218763Actual
1541429.482022-09-2187112Actual
21485192.252023-03-2487611Actual
22133990.002023-04-218717Actual
32309479.492024-01-2187112Actual
38987299.702024-07-2287211Actual
20137720.002023-02-218767Actual
1931448.632023-01-2187211Actual
4451380.002021-11-218768Budget
20750819.002023-03-248714Actual
39222766.732024-07-2287612Actual
22728761.002023-05-228714Actual
3270410.182021-10-228728Actual
13903302.002022-08-218746Actual
29886149.702023-11-2187211Actual
22373144.382023-04-2187211Actual
384561053.002024-07-228715Actual
9733410.002022-04-218766Actual
14937189.002022-09-218756Actual
331751092.012024-02-218768Actual
21250682.912023-03-248728Actual
6592750.002022-01-218718Budget
11117280.002022-05-228728Budget
36567819.282024-05-228728Actual
18877340.002023-01-218716Actual
373061215.002024-06-218715Actual
31158575.242023-12-2287112Actual
185721440.002023-01-218713Actual
27223382.002023-09-218746Actual
133241228.382022-07-228718Actual
5189200.002021-12-228756Budget
2458548.632023-06-2187612Actual
313941485.002024-01-218713Actual
2292495.002021-10-228713Actual
2152546.552021-09-218728Actual
30152317.052023-11-2187113Actual
39041448.642024-07-2287411Actual
31337632.842023-12-2287613Actual
23323240.132023-05-2287111Actual
1544758.212022-09-2187612Actual
8885380.002022-03-248728Budget
3471360.002021-11-218763Actual
35564375.232024-04-2187311Actual
16363192.252022-10-2287611Actual
37480347.002024-06-218746Actual
20457192.252023-02-2187611Actual
36036270.002024-05-228773Actual
47161080.002021-12-228714Actual
284911530.002023-10-228717Actual
9405550.002022-04-218765Budget
1934196.512023-01-2187311Actual
181100.002021-08-218773Budget
37185338.002024-06-218773Actual
8511351.002022-03-248746Actual
6967990.002022-02-218714Actual
6122410.002022-01-218716Actual
21844743.002023-04-218715Actual
242061228.382023-06-218718Actual
35888632.842024-04-2187613Actual
11868380.002022-06-218746Budget
170391080.002022-11-218717Actual
23465288.002023-05-2287611Actual
297381773.842023-11-218718Actual
302681485.002023-12-228713Actual
13546990.002022-08-218763Actual
17954227.002022-12-228746Actual
21786468.002023-04-218764Actual
39307790.742024-07-2287213Actual
241141080.002023-06-218717Actual
3972480.002021-11-218736Budget
29448451.002023-11-218716Actual
1826200.002021-09-218756Budget
4591315.002021-12-228763Actual
8617380.002022-03-248766Budget
29529347.002023-11-218746Actual
34438375.232024-03-2387411Actual
31305632.842023-12-2287213Actual
19932151.002023-02-218726Actual
1443819.912022-08-2187212Actual
2897380.002021-10-228746Budget
3874527.002021-11-218716Actual
2800117.002021-10-228726Actual
389011092.012024-07-228768Actual
7435200.002022-02-218756Budget
36601955.642024-05-228768Actual
27197520.002023-09-218736Actual
17603990.002022-12-228763Actual
37890448.642024-06-2187411Actual
34736632.842024-03-2387613Actual
35509673.112024-04-2187111Actual
1825176.002021-09-218756Actual
34499598.642024-03-2387611Actual
36768149.702024-05-2287511Actual
15752608.002022-10-228765Actual
160071080.002022-10-228717Actual
13105380.002022-07-228766Budget
26428375.232023-08-2187111Actual
18607810.002023-01-218763Actual
27753575.242023-09-2187112Actual
20102990.002023-02-218717Actual
11821550.002022-06-218736Budget
27814766.732023-09-2187612Actual
1089380.002021-08-218768Budget
20223819.282023-02-218728Actual
28081338.002023-10-228773Actual
8944410.182022-03-248768Actual
19905340.002023-02-218716Actual
1634468.002021-09-218716Actual
13434682.912022-07-228768Actual
7761380.002022-02-218728Budget
13184720.002022-07-228717Actual
7341585.002022-02-218736Actual
5655480.002022-01-218713Budget
9676176.002022-04-218756Actual
32017955.642024-01-218728Actual
327311134.002024-02-218715Actual
26510186.932023-08-2187411Actual
2604083.002023-08-218726Actual
21016302.002023-03-248746Actual
11442990.002022-06-218714Actual
58431080.002022-01-218714Actual
29588451.002023-11-218766Actual
3549200.002021-11-218773Budget
13373280.002022-07-228728Budget
10745380.002022-05-228746Budget
36741299.702024-05-2287411Actual
2026630.002021-09-218767Actual
17688761.002022-12-228714Actual
22017302.002023-04-218746Actual
9950650.002022-04-218718Budget
12115630.002022-06-218767Actual
13727743.002022-08-218715Actual
11583650.002022-06-218715Budget
13849113.002022-08-218726Actual
13877378.002022-08-218736Actual
24947340.002023-07-228716Actual
14144546.552022-08-218728Actual
1732480.002021-09-218736Budget
33678945.002024-03-238763Actual
1939596.512023-01-2187511Actual
2051529.482023-02-2187112Actual
5142380.002021-12-228746Budget
161001228.382022-10-228718Actual
6171200.002022-01-218726Budget
10648176.002022-05-228726Actual
6513630.002022-01-218767Actual
338561134.002024-03-238715Actual
24148810.002023-06-218767Actual
15624761.002022-10-228714Actual
9082380.002022-04-218763Budget
12996410.002022-07-228746Actual
15865416.002022-10-228736Actual
110681228.382022-05-228718Actual
35180312.002024-04-218746Actual
5248380.002021-12-228766Budget
1683200.002021-09-218726Budget
35591375.232024-04-2187411Actual
32401474.942024-01-2187113Actual
353891773.842024-04-218718Actual
27899948.642023-09-2187213Actual
27552673.112023-09-2187111Actual
11822585.002022-06-218736Actual
34055277.002024-03-238756Actual
17334192.252022-11-2187411Actual
251441080.002023-07-228717Actual
33233747.582024-02-2187111Actual
35417955.642024-04-218728Actual
29800955.642023-11-218768Actual
27142451.002023-09-218716Actual
22400192.252023-04-2187311Actual
29940375.232023-11-2187411Actual
360981170.002024-05-228764Actual
9871540.002022-04-218767Actual
359451418.002024-05-228713Actual
32931208.002024-02-218756Actual
17980151.002022-12-228756Actual
36714375.232024-05-2287311Actual
11773234.002022-06-218726Actual
36304589.002024-05-228736Actual
30179632.842023-11-2187213Actual
22460288.002023-04-2187611Actual
330211530.002024-02-218717Actual
2255158.212023-04-2187612Actual
24025227.002023-06-218756Actual
11177380.002022-05-228768Budget
6451900.002022-01-218717Actual
14830340.002022-09-218716Actual
16949189.002022-11-218756Actual
2025550.002021-09-218767Budget
9732380.002022-04-218766Budget
6314200.002022-01-218756Budget
372131620.002024-06-218714Actual
15539900.002022-10-228763Actual
15659527.002022-10-228764Actual
36389382.002024-05-228766Actual
10850380.002022-05-228766Budget
23647810.002023-06-218763Actual
2394576.002023-06-218726Actual
9872550.002022-04-218767Budget
26571225.232023-08-2187611Actual
34298819.282024-03-238768Actual
34677632.842024-03-2387113Actual
9209990.002022-04-218714Actual
2615720.002021-10-228715Actual
8757630.002022-03-248767Actual
16571900.002022-11-218763Actual
5047200.002021-12-228726Budget
155041440.002022-10-228713Actual
16302192.252022-10-2287411Actual
21164720.002023-03-248767Actual
2443448.632023-06-2187511Actual
3738650.002021-11-218715Budget
27932948.642023-09-2187613Actual
6220585.002022-01-218736Actual
842750.002021-08-218717Budget
2430135.002021-10-228773Actual
130690.002021-09-218773Actual
212221501.112023-03-248718Actual
1728096.512022-11-2187211Actual
34087382.002024-03-238766Actual
16897454.002022-11-218736Actual
5514380.002021-12-228728Budget
7574900.002022-02-218717Actual
5982720.002022-01-218715Actual
3081900.002021-10-228717Actual
18726527.002023-01-218764Actual
319311080.002024-01-218767Actual
288550.002021-08-218764Budget
274321910.212023-09-218718Actual
2497476.002023-07-228726Actual
2214546.552021-09-218768Actual
14178682.912022-08-218768Actual
19286335.872023-01-2187111Actual
373411053.002024-06-218765Actual
12383495.002022-07-228713Actual
23351144.382023-05-2287211Actual
6044630.002022-01-218765Actual
19108900.002023-01-218767Actual
1731527.002021-09-218736Actual
6702546.552022-01-218768Actual
24762878.002023-07-228714Actual
23767585.002023-06-218764Actual
4345750.002021-11-218718Budget
30303945.002023-12-228763Actual
2213380.002021-09-218768Budget
19960416.002023-02-218736Actual
39188192.252024-07-2287212Actual
5388540.002021-12-228767Actual
11975380.002022-06-218766Budget
32109598.642024-01-2187111Actual
175681440.002022-12-228713Actual
196011350.002023-02-218713Actual
26456149.702023-08-2187211Actual
36800448.642024-05-2287611Actual
3659630.002021-11-218764Actual
4066200.002021-11-218756Budget
24468288.002023-06-2187611Actual
18664180.002023-01-218773Actual
1779380.002021-09-218746Budget
13183750.002022-07-228717Budget
47171000.002021-12-228714Budget
41480.002021-08-218713Budget
350061215.002024-04-218715Actual
23973416.002023-06-218736Actual
11443850.002022-06-218714Budget
25858761.002023-08-218764Actual
308642046.572023-12-228718Actual
11317360.002022-06-218763Actual
34465149.702024-03-2387511Actual
21342240.132023-03-2487111Actual
1307100.002021-09-218773Budget
3561876.292024-04-2187511Actual
6641546.552022-01-218728Actual
349131620.002024-04-218714Actual
19847540.002023-02-218765Actual
35041891.002024-04-218765Actual
39340790.742024-07-2287613Actual
331131910.212024-02-218718Actual
7293200.002022-02-218726Budget
3548135.002021-11-218773Actual
80861080.002022-03-248714Actual
7342550.002022-02-218736Budget
16869113.002022-11-218726Actual
3922234.002021-11-218726Actual
376881910.212024-06-218718Actual
101360.002021-08-218763Actual
18363144.382022-12-2287411Actual
337981080.002024-03-238764Actual
16923265.002022-11-218746Actual
24854608.002023-07-228715Actual
6170234.002022-01-218726Actual
11316280.002022-06-218763Budget
8367480.002022-03-248716Budget
12054750.002022-06-218717Budget
23704180.002023-06-218773Actual
303881710.002023-12-228714Actual
20665810.002023-03-248763Actual
1745319.912022-11-2187112Actual
6919100.002022-02-218773Budget
21129900.002023-03-248717Actual
2293480.002021-10-228713Budget
304231170.002023-12-228764Actual
34384149.702024-03-2387211Actual
35239416.002024-04-218766Actual
7573850.002022-02-218717Budget
16982340.002022-11-218766Actual
14056810.002022-08-218767Actual
11869351.002022-06-218746Actual
38781990.002024-07-228767Actual
9998682.912022-04-218728Actual
33527474.942024-02-2187113Actual
12852480.002022-07-228716Budget
25087378.002023-07-228766Actual
16691527.002022-11-218764Actual
3795650.002021-11-218765Budget
14737743.002022-09-218715Actual
23378192.252023-05-2287311Actual
2893396.512023-10-2287212Actual
20785585.002023-03-248764Actual
38008383.742024-06-2187112Actual
12382480.002022-07-228713Budget
318971530.002024-01-218717Actual
6840380.002022-02-218763Budget
40540.002021-08-218713Actual
35971000.002021-11-218714Budget
18932378.002023-01-218736Actual
36330382.002024-05-228746Actual
12632720.002022-07-228764Actual
20045302.002023-02-218766Actual
2057358.212023-02-2187612Actual
1736148.632022-11-2187511Actual
181621228.382022-12-228718Actual
37426174.002024-06-218726Actual
12303380.002022-06-218768Budget
8758550.002022-03-248767Budget
325181418.002024-02-218713Actual
6267380.002022-01-218746Budget
32851139.002024-02-218726Actual
3596990.002021-11-218714Actual
760380.002021-08-218766Budget
12116650.002022-06-218767Budget
17307144.382022-11-2187311Actual
5328750.002021-12-228717Budget
8557293.002022-03-248756Actual
337631620.002024-03-238714Actual
18190546.552022-12-228728Actual
10600480.002022-05-228716Budget
15322192.252022-09-2187411Actual
29766955.642023-11-218728Actual
228990.002021-08-218714Actual
38576208.002024-07-228726Actual
5575380.002021-12-228768Budget
27494819.282023-09-218768Actual
14617180.002022-09-218773Actual
3737630.002021-11-218715Actual
7634550.002022-02-218767Budget
2355548.632023-05-2287612Actual
36687299.702024-05-2287211Actual
28612955.642023-10-228728Actual
121951092.012022-06-218718Actual
32191375.232024-01-2187411Actual
37950524.172024-06-2187611Actual
18904151.002023-01-218726Actual
12522100.002022-07-228773Budget
262471080.002023-08-218767Actual
841810.002021-08-218717Actual
37808598.642024-06-2187111Actual
39102524.172024-07-2287611Actual

Generated 2024-09-20 08:31:29.212 UTC