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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1642139.062022-10-2287112Actual
8510380.002022-03-248746Budget
28401277.002023-10-228756Actual
12383495.002022-07-228713Actual
841810.002021-08-218717Actual
25439144.382023-07-2287411Actual
24325240.132023-06-2187111Actual
6266410.002022-01-218746Actual
23323240.132023-05-2287111Actual
12853468.002022-07-228716Actual
5248380.002021-12-228766Budget
26722317.052023-08-2187113Actual
38186948.642024-06-2187613Actual
19108900.002023-01-218767Actual
30892819.282023-12-228728Actual
20935340.002023-03-248716Actual
257011350.002023-08-218713Actual
1931448.632023-01-2187211Actual
17900113.002022-12-228726Actual
11178546.552022-05-228768Actual
1414550.002021-09-218764Budget
28321139.002023-10-228726Actual
1825176.002021-09-218756Actual
15950302.002022-10-228766Actual
13546990.002022-08-218763Actual
6841360.002022-02-218763Actual
24234682.912023-06-218728Actual
6702546.552022-01-218768Actual
9675200.002022-04-218756Budget
38987299.702024-07-2287211Actual
13245630.002022-07-228767Actual
29529347.002023-11-218746Actual
24889608.002023-07-228765Actual
8758550.002022-03-248767Budget
23053340.002023-05-228766Actual
4019380.002021-11-218746Budget
1031380.002021-08-218728Budget
12949585.002022-07-228736Actual
1441129.482022-08-2187112Actual
29858673.112023-11-2187111Actual
11504650.002022-06-218764Budget
6267380.002022-01-218746Budget
7244527.002022-02-218716Actual
212221501.112023-03-248718Actual
12773550.002022-07-228765Budget
3081900.002021-10-228717Actual
5575380.002021-12-228768Budget
6372380.002022-01-218766Budget
16982340.002022-11-218766Actual
315141710.002024-01-218714Actual
1826200.002021-09-218756Budget
24468288.002023-06-2187611Actual
2752410.002021-10-228716Actual
13822378.002022-08-218716Actual
2653737.992023-08-2187511Actual
288550.002021-08-218764Budget
6043650.002022-01-218765Budget
7961380.002022-03-248763Budget
303881710.002023-12-228714Actual
1139590.002022-06-218773Actual
4858650.002021-12-228715Budget
222261228.382023-04-218718Actual
13605360.002022-08-218773Actual
35239416.002024-04-218766Actual
16842416.002022-11-218716Actual
4392682.912021-11-218728Actual
65931228.382022-01-218718Actual
285842046.572023-10-228718Actual
326731080.002024-02-218764Actual
1851558.212022-12-2287612Actual
37506277.002024-06-218756Actual
377501092.012024-06-218768Actual
3082750.002021-10-228717Budget
34557479.492024-03-2387112Actual
16628360.002022-11-218773Actual
29503554.002023-11-218736Actual
377161092.012024-06-218728Actual
20785585.002023-03-248764Actual
21129900.002023-03-248717Actual
9348650.002022-04-218715Budget
24407192.252023-06-2187411Actual
22287546.552023-04-218768Actual
7166550.002022-02-218765Budget
34384149.702024-03-2387211Actual
28294520.002023-10-228716Actual
33554632.842024-02-2187213Actual
1426648.632022-08-2187211Actual
22643900.002023-05-228763Actual
22133990.002023-04-218717Actual
10139480.002022-05-228713Budget
14293192.252022-08-2187311Actual
9533176.002022-04-218726Actual
13043293.002022-07-228756Actual
2546696.512023-07-2287511Actual
4018351.002021-11-218746Actual
18877340.002023-01-218716Actual
28024945.002023-10-228763Actual
18607810.002023-01-218763Actual
34298819.282024-03-238768Actual
7388410.002022-02-218746Actual
20102990.002023-02-218717Actual
16042900.002022-10-228767Actual
607527.002021-08-218736Actual
2054219.912023-02-2187212Actual
26068354.002023-08-218736Actual
10649200.002022-05-228726Budget
18958227.002023-01-218746Actual
36567819.282024-05-228728Actual
18819675.002023-01-218765Actual
1647939.062022-10-2287612Actual
21397192.252023-03-2487311Actual
9872550.002022-04-218767Budget
5249410.002021-12-228766Actual
5328750.002021-12-228717Budget
160071080.002022-10-228717Actual
33141955.642024-02-218728Actual
2292495.002021-10-228713Actual
342371773.842024-03-238718Actual
26335955.642023-08-218728Actual
150271080.002022-09-218717Actual
5982720.002022-01-218715Actual
33948520.002024-03-238716Actual
19016340.002023-01-218766Actual
38867819.282024-07-228728Actual
13325750.002022-07-228718Budget
11394100.002022-06-218773Budget
9209990.002022-04-218714Actual
375961440.002024-06-218717Actual
2105650.002021-09-218718Budget
20750819.002023-03-248714Actual
2431100.002021-10-228773Budget
37454554.002024-06-218736Actual
2251819.912023-04-2187112Actual
9676176.002022-04-218756Actual
27084891.002023-09-218765Actual
1170495.002021-09-218713Actual
110681228.382022-05-228718Actual
3874527.002021-11-218716Actual
2145148.632023-03-2487511Actual
4393380.002021-11-218728Budget
6171200.002022-01-218726Budget
29555243.002023-11-218756Actual
296451530.002023-11-218717Actual
121951092.012022-06-218718Actual
429550.002021-08-218765Budget
3408540.002021-11-218713Actual
3561876.292024-04-2187511Actual
6701380.002022-01-218768Budget
7495351.002022-02-218766Actual
10745380.002022-05-228746Budget
26510186.932023-08-2187411Actual
2604083.002023-08-218726Actual
27142451.002023-09-218716Actual
6641546.552022-01-218728Actual
16571900.002022-11-218763Actual
24796468.002023-07-228764Actual
13433380.002022-07-228768Budget
258231112.002023-08-218714Actual
36389382.002024-05-228766Actual
9998682.912022-04-218728Actual
902630.002021-08-218767Actual
27661149.702023-09-2187511Actual
2394576.002023-06-218726Actual
25028227.002023-07-228746Actual
296801080.002023-11-218767Actual
37890448.642024-06-2187411Actual
5095527.002021-12-228736Actual
3791776.292024-06-2187511Actual
39307790.742024-07-2287213Actual
25412144.382023-07-2287311Actual
17780608.002022-12-228715Actual
336431418.002024-03-238713Actual
38335270.002024-07-228773Actual
9083360.002022-04-218763Actual
2558419.912023-07-2287212Actual
3922234.002021-11-218726Actual
10384540.002022-05-228764Actual
23647810.002023-06-218763Actual
236121440.002023-06-218713Actual
13962340.002022-08-218766Actual
2294076.002023-05-228726Actual
22043151.002023-04-218756Actual
6967990.002022-02-218714Actual
37836149.702024-06-2187211Actual
38781990.002024-07-228767Actual
39280474.942024-07-2287113Actual
30152317.052023-11-2187113Actual
10521550.002022-05-228765Budget
7633720.002022-02-218767Actual
1544758.212022-09-2187612Actual
34356747.582024-03-2387111Actual
15891265.002022-10-228746Actual
30681243.002023-12-228756Actual
14353192.252022-08-2187611Actual
32191375.232024-01-2187411Actual
316421053.002024-01-218765Actual
14857151.002022-09-218726Actual
12243280.002022-06-218728Budget
6919100.002022-02-218773Budget
4919630.002021-12-228765Actual
32251448.642024-01-2187611Actual
17074720.002022-11-218767Actual
21424192.252023-03-2487411Actual
13183750.002022-07-228717Budget
30303945.002023-12-228763Actual
14679527.002022-09-218764Actual
22017302.002023-04-218746Actual
15596270.002022-10-228773Actual
21042227.002023-03-248756Actual
21342240.132023-03-2487111Actual
34029347.002024-03-238746Actual
9532200.002022-04-218726Budget
25299682.912023-07-228768Actual
7901480.002022-03-248713Budget
2555729.482023-07-2287112Actual
1948619.912023-01-2187112Actual
11974410.002022-06-218766Actual
2850480.002021-10-228736Budget
12444280.002022-07-228763Budget
7436176.002022-02-218756Actual
13246650.002022-07-228767Budget
30574451.002023-12-228716Actual
373411053.002024-06-218765Actual
18336144.382022-12-2287311Actual
12712650.002022-07-228715Budget
3971468.002021-11-218736Actual
21724180.002023-04-218773Actual
28375347.002023-10-228746Actual
20990454.002023-03-248736Actual
389011092.012024-07-228768Actual
12304546.552022-06-218768Actual
16749743.002022-11-218715Actual
293551053.002023-11-218715Actual
26153229.002023-08-218766Actual
1954448.632023-01-2187612Actual
10851410.002022-05-228766Actual
226081350.002023-05-228713Actual
35888632.842024-04-2187613Actual
39102524.172024-07-2287611Actual
22168900.002023-04-218767Actual
558176.002021-08-218726Actual
20314335.872023-02-2187111Actual
9950650.002022-04-218718Budget
25795270.002023-08-218773Actual
14617180.002022-09-218773Actual
31700485.002024-01-218716Actual
8415234.002022-03-248726Actual
330551170.002024-02-218767Actual
3549200.002021-11-218773Budget
35770766.732024-04-2187612Actual
27552673.112023-09-2187111Actual
2753480.002021-10-228716Budget
33586948.642024-02-2187613Actual
10199280.002022-05-228763Budget
15240335.872022-09-2187111Actual
3271380.002021-10-228728Budget
22076340.002023-04-218766Actual
41480.002021-08-218713Budget
33349524.172024-02-2187611Actual
20843675.002023-03-248715Actual
15752608.002022-10-228765Actual
11177380.002022-05-228768Budget
18904151.002023-01-218726Actual
32221092.012021-10-228718Actual
10463650.002022-05-228715Budget
5716315.002022-01-218763Actual
33735338.002024-03-238773Actual
11257585.002022-06-218713Actual
11317360.002022-06-218763Actual
2896351.002021-10-228746Actual
7027650.002022-02-218764Budget
47171000.002021-12-228714Budget
37426174.002024-06-218726Actual
11443850.002022-06-218714Budget
23405192.252023-05-2287411Actual
10929750.002022-05-228717Budget
1632948.632022-10-2287511Actual
1745319.912022-11-2187112Actual
5981650.002022-01-218715Budget
22373144.382023-04-2187211Actual
15624761.002022-10-228714Actual
10198315.002022-05-228763Actual
36036270.002024-05-228773Actual
1171480.002021-09-218713Budget
7105650.002022-02-218715Budget
26120167.002023-08-218756Actual
27872317.052023-09-2187113Actual
12633650.002022-07-228764Budget
701234.002021-08-218756Actual
337981080.002024-03-238764Actual
25179810.002023-07-228767Actual
38278878.002024-07-228763Actual
9268720.002022-04-218764Actual
23704180.002023-06-218773Actual
8146650.002022-03-248764Budget
19073990.002023-01-218717Actual
30360338.002023-12-228773Actual
23767585.002023-06-218764Actual
7960360.002022-03-248763Actual
34179990.002024-03-238767Actual
22345288.002023-04-2187111Actual
22913340.002023-05-228716Actual
4451380.002021-11-218768Budget
15539900.002022-10-228763Actual
18932378.002023-01-218736Actual
4530495.002021-12-228713Actual
3658550.002021-11-218764Budget
40540.002021-08-218713Actual
3329380.002021-10-228768Budget
30601208.002023-12-228726Actual
5576546.552021-12-228768Actual
14830340.002022-09-218716Actual
13434682.912022-07-228768Actual
4920650.002021-12-228765Budget
23973416.002023-06-218736Actual
4857720.002021-12-228715Actual
22400192.252023-04-2187311Actual
2352380.002021-10-228763Budget
347931485.002024-04-218713Actual
32553878.002024-02-218763Actual
6514550.002022-01-218767Budget
9405550.002022-04-218765Budget
31012149.702023-12-2287211Actual
3330546.552021-10-228768Actual
10138495.002022-05-228713Actual
3795650.002021-11-218765Budget
4452682.912021-11-218768Actual
1415540.002021-09-218764Actual
1494750.002021-09-218715Budget
17980151.002022-12-228756Actual
31066375.232023-12-2287411Actual
1030546.552021-08-218728Actual
14144546.552022-08-218728Actual
12901176.002022-07-228726Actual
28759375.232023-10-2287311Actual
23020227.002023-05-228756Actual
32309479.492024-01-2187112Actual
18012378.002022-12-228766Actual
11869351.002022-06-218746Actual
1830948.632022-12-2287211Actual
8695720.002022-03-248717Actual
6640380.002022-01-218728Budget
29766955.642023-11-218728Actual
196011350.002023-02-218713Actual
7245480.002022-02-218716Budget
2536550.002021-10-228764Budget
14560990.002022-09-218763Actual
9347720.002022-04-218715Actual
34465149.702024-03-2387511Actual
31549990.002024-01-218764Actual
9082380.002022-04-218763Budget
369720.002021-08-218715Actual
23999302.002023-06-218746Actual
10930900.002022-05-228717Actual
18726527.002023-01-218764Actual
6451900.002022-01-218717Actual
32017955.642024-01-218728Actual
17873416.002022-12-228716Actual
1887351.002021-09-218766Actual
1731527.002021-09-218736Actual
12054750.002022-06-218717Budget
32109598.642024-01-2187111Actual
1839048.632022-12-2287511Actual
32461632.842024-01-2187613Actual
28967670.982023-10-2287612Actual
331751092.012024-02-218768Actual
5143293.002021-12-228746Actual
36800448.642024-05-2287611Actual
376881910.212024-06-218718Actual
8943280.002022-03-248768Budget
23145900.002023-05-228767Actual
31158575.242023-12-2287112Actual
35828317.052024-04-2187113Actual
13877378.002022-08-218736Actual
13762540.002022-08-218765Actual
133241228.382022-07-228718Actual
11256480.002022-06-218713Budget
35180312.002024-04-218746Actual
11117280.002022-05-228728Budget
3471360.002021-11-218763Actual
24734180.002023-07-228773Actual
9628380.002022-04-218746Budget
34619766.732024-03-2387612Actual
26483186.932023-08-2187311Actual
12774540.002022-07-228765Actual
1089380.002021-08-218768Budget
29974448.642023-11-2187611Actual
34736632.842024-03-2387613Actual
383631710.002024-07-228714Actual
2538548.632023-07-2287211Actual
370931485.002024-06-218713Actual
228990.002021-08-218714Actual
10464720.002022-05-228715Actual
8616410.002022-03-248766Actual
304811134.002023-12-228715Actual
26368955.642023-08-218768Actual
16949189.002022-11-218756Actual
5654495.002022-01-218713Actual
28349554.002023-10-228736Actual
12242410.182022-06-218728Actual
37863448.642024-06-2187311Actual
34003589.002024-03-238736Actual
19905340.002023-02-218716Actual
4591315.002021-12-228763Actual
29475139.002023-11-218726Actual
34087382.002024-03-238766Actual
27494819.282023-09-218768Actual
16162819.282022-10-228768Actual
15659527.002022-10-228764Actual
760380.002021-08-218766Budget
34704632.842024-03-2387213Actual
16302192.252022-10-2287411Actual
21667900.002023-04-218763Actual
4590280.002021-12-228763Budget
29913448.642023-11-2187311Actual
25918851.002023-08-218715Actual
3972480.002021-11-218736Budget
5717280.002022-01-218763Budget
206301350.002023-03-248713Actual
251441080.002023-07-228717Actual
2025550.002021-09-218767Budget
165361350.002022-11-218713Actual
25736878.002023-08-218763Actual
8557293.002022-03-248756Actual
36276139.002024-05-228726Actual
2153380.002021-09-218728Budget
9208950.002022-04-218714Budget
10792200.002022-05-228756Budget
201951364.742023-02-218718Actual
2034296.512023-02-2187211Actual
33315299.702024-02-2187411Actual
6780480.002022-02-218713Budget
9160100.002022-04-218773Budget
6123480.002022-01-218716Budget
26428375.232023-08-2187111Actual
1751158.212022-11-2187612Actual
21936340.002023-04-218716Actual
36687299.702024-05-2287211Actual
5794180.002022-01-218773Actual
36249520.002024-05-228716Actual
31807277.002024-01-218756Actual
37004632.842024-05-2287213Actual
4531480.002021-12-228713Budget
181621228.382022-12-228718Actual
12445315.002022-07-228763Actual
376301080.002024-06-218767Actual
29297990.002023-11-218764Actual
372131620.002024-06-218714Actual
3143550.002021-10-228767Budget
1886380.002021-09-218766Budget
20722180.002023-03-248773Actual
19986265.002023-02-218746Actual
7822280.002022-02-218768Budget
21041092.012021-09-218718Actual
229850.002021-08-218714Budget
16869113.002022-11-218726Actual
1493810.002021-09-218715Actual
4668180.002021-12-228773Actual
4669200.002021-12-228773Budget
24947340.002023-07-228716Actual
19428288.002023-01-2187611Actual
27932948.642023-09-2187613Actual
35709479.492024-04-2187112Actual
35855632.842024-04-2187213Actual
354511092.012024-04-218768Actual
32164375.232024-01-2187311Actual
308061080.002023-12-228767Actual
33527474.942024-02-2187113Actual
3875480.002021-11-218716Budget
25357335.872023-07-2287111Actual
327311134.002024-02-218715Actual
37808598.642024-06-2187111Actual
4205720.002021-11-218717Actual
2293480.002021-10-228713Budget
4265550.002021-11-218767Budget
3906876.292024-07-2287511Actual
9811850.002022-04-218717Budget
175681440.002022-12-228713Actual
309261092.012023-12-228768Actual
18223819.282022-12-228768Actual
387461440.002024-07-228717Actual
26456149.702023-08-2187211Actual
34055277.002024-03-238756Actual
135111350.002022-08-218713Actual
19754468.002023-02-218764Actual
9582585.002022-04-218736Actual
2881376.292023-10-2287511Actual
7293200.002022-02-218726Budget
35537299.702024-04-2187211Actual
11821550.002022-06-218736Budget
12523180.002022-07-228773Actual
22763527.002023-05-228764Actual
3002380.002021-10-228766Budget
26782632.842023-08-2187613Actual
37185338.002024-06-218773Actual
655380.002021-08-218746Budget

Generated 2024-09-20 04:13:49.812 UTC