[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309261092.012023-12-228768Actual
34499598.642024-03-2387611Actual
26094229.002023-08-218746Actual
37454554.002024-06-218736Actual
842750.002021-08-218717Budget
6219480.002022-01-218736Budget
3223650.002021-10-228718Budget
34465149.702024-03-2387511Actual
14293192.252022-08-2187311Actual
17873416.002022-12-228716Actual
7436176.002022-02-218756Actual
30714382.002023-12-228766Actual
22254682.912023-04-218728Actual
10384540.002022-05-228764Actual
364461530.002024-05-228717Actual
26782632.842023-08-2187613Actual
281431080.002023-10-228764Actual
13762540.002022-08-218765Actual
29555243.002023-11-218756Actual
24468288.002023-06-2187611Actual
33586948.642024-02-2187613Actual
2753480.002021-10-228716Budget
361561215.002024-05-228715Actual
27932948.642023-09-2187613Actual
17660180.002022-12-228773Actual
17954227.002022-12-228746Actual
18104720.002022-12-228767Actual
16842416.002022-11-218716Actual
34736632.842024-03-2387613Actual
5903550.002022-01-218764Budget
110681228.382022-05-228718Actual
12382480.002022-07-228713Budget
165361350.002022-11-218713Actual
236121440.002023-06-218713Actual
12712650.002022-07-228715Budget
37863448.642024-06-2187311Actual
80861080.002022-03-248714Actual
8558200.002022-03-248756Budget
5387550.002021-12-228767Budget
15891265.002022-10-228746Actual
13245630.002022-07-228767Actual
34411448.642024-03-2387311Actual
35770766.732024-04-2187612Actual
35126174.002024-04-218726Actual
15182682.912022-09-218768Actual
13929227.002022-08-218756Actual
33735338.002024-03-238773Actual
10929750.002022-05-228717Budget
12997380.002022-07-228746Budget
296451530.002023-11-218717Actual
32191375.232024-01-2187411Actual
19986265.002023-02-218746Actual
28786375.232023-10-2287411Actual
19932151.002023-02-218726Actual
3143550.002021-10-228767Budget
12054750.002022-06-218717Budget
3329380.002021-10-228768Budget
24796468.002023-07-228764Actual
6452750.002022-01-218717Budget
258231112.002023-08-218714Actual
33527474.942024-02-2187113Actual
27753575.242023-09-2187112Actual
37185338.002024-06-218773Actual
10276135.002022-05-228773Actual
9675200.002022-04-218756Budget
8557293.002022-03-248756Actual
6967990.002022-02-218714Actual
28905575.242023-10-2287112Actual
14857151.002022-09-218726Actual
11724468.002022-06-218716Actual
23020227.002023-05-228756Actual
372131620.002024-06-218714Actual
330551170.002024-02-218767Actual
4127468.002021-11-218766Actual
4999410.002021-12-228716Actual
8696850.002022-03-248717Budget
31186192.252023-12-2287212Actual
12570990.002022-07-228714Actual
288550.002021-08-218764Budget
36768149.702024-05-2287511Actual
34087382.002024-03-238766Actual
316421053.002024-01-218765Actual
8943280.002022-03-248768Budget
4345750.002021-11-218718Budget
316071215.002024-01-218715Actual
20785585.002023-03-248764Actual
5327720.002021-12-228717Actual
16869113.002022-11-218726Actual
39188192.252024-07-2287212Actual
206301350.002023-03-248713Actual
16949189.002022-11-218756Actual
38128474.942024-06-2187113Actual
35888632.842024-04-2187613Actual
8367480.002022-03-248716Budget
9160100.002022-04-218773Budget
10792200.002022-05-228756Budget
16275144.382022-10-2287311Actual
27634375.232023-09-2187411Actual
34557479.492024-03-2387112Actual
12773550.002022-07-228765Budget
37426174.002024-06-218726Actual
36714375.232024-05-2287311Actual
12852480.002022-07-228716Budget
916190.002022-04-218773Actual
13433380.002022-07-228768Budget
6373351.002022-01-218766Actual
9581550.002022-04-218736Budget
36800448.642024-05-2287611Actual
191661501.112023-01-218718Actual
27494819.282023-09-218768Actual
39307790.742024-07-2287213Actual
22855608.002023-05-228765Actual
26510186.932023-08-2187411Actual
30681243.002023-12-228756Actual
17395288.002022-11-2187611Actual
9209990.002022-04-218714Actual
5249410.002021-12-228766Actual
31429945.002024-01-218763Actual
15752608.002022-10-228765Actual
9999380.002022-04-218728Budget
40540.002021-08-218713Actual
24854608.002023-07-228715Actual
359451418.002024-05-228713Actual
1635480.002021-09-218716Budget
336431418.002024-03-238713Actual
1426648.632022-08-2187211Actual
279891485.002023-10-228713Actual
34029347.002024-03-238746Actual
150271080.002022-09-218717Actual
376881910.212024-06-218718Actual
19720878.002023-02-218714Actual
12116650.002022-06-218767Budget
289630.002021-08-218764Actual
3330546.552021-10-228768Actual
5046176.002021-12-228726Actual
23405192.252023-05-2287411Actual
10745380.002022-05-228746Budget
2455310.332023-06-2187212Actual
2561639.062023-07-2287612Actual
1886380.002021-09-218766Budget
30360338.002023-12-228773Actual
35979878.002024-05-228763Actual
4591315.002021-12-228763Actual
3144630.002021-10-228767Actual
11822585.002022-06-218736Actual
8366527.002022-03-248716Actual
8695720.002022-03-248717Actual
12950550.002022-07-228736Budget
35737192.252024-04-2187212Actual
36304589.002024-05-228736Actual
4265550.002021-11-218767Budget
24407192.252023-06-2187411Actual
1954448.632023-01-2187612Actual
19905340.002023-02-218716Actual
21042227.002023-03-248756Actual
28294520.002023-10-228716Actual
6372380.002022-01-218766Budget
27580225.232023-09-2187211Actual
5466750.002021-12-228718Budget
2943234.002021-10-228756Actual
18012378.002022-12-228766Actual
36687299.702024-05-2287211Actual
36977632.842024-05-2287113Actual
7341585.002022-02-218736Actual
2801200.002021-10-228726Budget
31807277.002024-01-218756Actual
31066375.232023-12-2287411Actual
24267819.282023-06-218768Actual
171321364.742022-11-218718Actual
5142380.002021-12-228746Budget
5575380.002021-12-228768Budget
9732380.002022-04-218766Budget
21016302.002023-03-248746Actual
18958227.002023-01-218746Actual
23860608.002023-06-218765Actual
39222766.732024-07-2287612Actual
15356288.002022-09-2187611Actual
1839048.632022-12-2287511Actual
16897454.002022-11-218736Actual
30629520.002023-12-228736Actual
330211530.002024-02-218717Actual
338561134.002024-03-238715Actual
36249520.002024-05-228716Actual
841810.002021-08-218717Actual
8288550.002022-03-248765Budget
349131620.002024-04-218714Actual
201951364.742023-02-218718Actual
11868380.002022-06-218746Budget
1732480.002021-09-218736Budget
14885416.002022-09-218736Actual
12632720.002022-07-228764Actual
11645550.002022-06-218765Budget
5096480.002021-12-228736Budget
10989650.002022-05-228767Budget
8287630.002022-03-248765Actual
16656878.002022-11-218714Actual
21250682.912023-03-248728Actual
25499240.132023-07-2287611Actual
9950650.002022-04-218718Budget
196011350.002023-02-218713Actual
2431100.002021-10-228773Budget
27695448.642023-09-2187611Actual
38959673.112024-07-2287111Actual
8146650.002022-03-248764Budget
160071080.002022-10-228717Actual
8038135.002022-03-248773Actual
2604083.002023-08-218726Actual
10463650.002022-05-228715Budget
36191891.002024-05-228765Actual
4393380.002021-11-218728Budget
32309479.492024-01-2187112Actual
34356747.582024-03-2387111Actual
3874527.002021-11-218716Actual
21164720.002023-03-248767Actual
8147630.002022-03-248764Actual
21485192.252023-03-2487611Actual
8944410.182022-03-248768Actual
18877340.002023-01-218716Actual
17603990.002022-12-228763Actual
18424192.252022-12-2287611Actual
9812900.002022-04-218717Actual
13372546.552022-07-228728Actual
347931485.002024-04-218713Actual
2292495.002021-10-228713Actual
8757630.002022-03-248767Actual
19960416.002023-02-218736Actual
308642046.572023-12-228718Actual
3470280.002021-11-218763Budget
20722180.002023-03-248773Actual
29858673.112023-11-2187111Actual
21041092.012021-09-218718Actual
26483186.932023-08-2187311Actual
337981080.002024-03-238764Actual
12522100.002022-07-228773Budget
6314200.002022-01-218756Budget
370931485.002024-06-218713Actual
5047200.002021-12-228726Budget
14021900.002022-08-218717Actual
262121350.002023-08-218717Actual
15950302.002022-10-228766Actual
373061215.002024-06-218715Actual
1446958.212022-08-2187612Actual
342651092.012024-03-238728Actual
34828945.002024-04-218763Actual
47161080.002021-12-228714Actual
23973416.002023-06-218736Actual
33261299.702024-02-2187211Actual
17780608.002022-12-228715Actual
3972480.002021-11-218736Budget
337631620.002024-03-238714Actual
29766955.642023-11-218728Actual
15917227.002022-10-228756Actual
14911227.002022-09-218746Actual
1736148.632022-11-2187511Actual
15062900.002022-09-218767Actual
349481170.002024-04-218764Actual
12303380.002022-06-218768Budget
24325240.132023-06-2187111Actual
307711350.002023-12-228717Actual
34704632.842024-03-2387213Actual
7105650.002022-02-218715Budget
18190546.552022-12-228728Actual
14937189.002022-09-218756Actual
2944200.002021-10-228756Budget
9083360.002022-04-218763Actual
1731527.002021-09-218736Actual
28081338.002023-10-228773Actual
4919630.002021-12-228765Actual
14238288.002022-08-2187111Actual
10697550.002022-05-228736Budget
7435200.002022-02-218756Budget
12996410.002022-07-228746Actual
34677632.842024-03-2387113Actual
33407383.742024-02-2187112Actual
19692360.002023-02-218773Actual
4998480.002021-12-228716Budget
1493810.002021-09-218715Actual
8226650.002022-03-248715Budget
37506277.002024-06-218756Actual
32824520.002024-02-218716Actual
3688696.512024-05-2287212Actual
16628360.002022-11-218773Actual
20223819.282023-02-218728Actual
9733410.002022-04-218766Actual
26120167.002023-08-218756Actual
14560990.002022-09-218763Actual
37004632.842024-05-2287213Actual
1089380.002021-08-218768Budget
4066200.002021-11-218756Budget
38604554.002024-07-228736Actual
27169208.002023-09-218726Actual
8836955.642022-03-248718Actual
32964451.002024-02-218766Actual
270511134.002023-09-218715Actual
1307100.002021-09-218773Budget
21397192.252023-03-2487311Actual
39160479.492024-07-2287112Actual
13962340.002022-08-218766Actual
22076340.002023-04-218766Actual
30601208.002023-12-228726Actual
1642139.062022-10-2287112Actual
4590280.002021-12-228763Budget
35154520.002024-04-218736Actual
2663058.212023-08-2187112Actual
382431485.002024-07-228713Actual
3471360.002021-11-218763Actual
9348650.002022-04-218715Budget
13104410.002022-07-228766Actual
6451900.002022-01-218717Actual
7574900.002022-02-218717Actual
11316280.002022-06-218763Budget
29588451.002023-11-218766Actual
20045302.002023-02-218766Actual
24380144.382023-06-2187311Actual
22968454.002023-05-228736Actual
7495351.002022-02-218766Actual
2673550.002021-10-228765Budget
5190234.002021-12-228756Actual
38781990.002024-07-228767Actual
31012149.702023-12-2287211Actual
2213380.002021-09-218768Budget
23351144.382023-05-2287211Actual
23704180.002023-06-218773Actual
262471080.002023-08-218767Actual
22427192.252023-04-2187411Actual
2616750.002021-10-228715Budget
1830948.632022-12-2287211Actual
34384149.702024-03-2387211Actual
25439144.382023-07-2287411Actual
17722527.002022-12-228764Actual
25918851.002023-08-218715Actual
11915176.002022-06-218756Actual
23732878.002023-06-218714Actual
228990.002021-08-218714Actual
32428790.742024-01-2187213Actual
2546696.512023-07-2287511Actual
2479850.002021-10-228714Budget
25087378.002023-07-228766Actual
10464720.002022-05-228715Actual
353891773.842024-04-218718Actual
11821550.002022-06-218736Budget
4344955.642021-11-218718Actual
35855632.842024-04-2187213Actual
20935340.002023-03-248716Actual
38867819.282024-07-228728Actual
303881710.002023-12-228714Actual
39041448.642024-07-2287411Actual
35180312.002024-04-218746Actual
308061080.002023-12-228767Actual
11504650.002022-06-218764Budget
15295144.382022-09-2187311Actual
216331260.002023-04-218713Actual
2778196.512023-09-2187212Actual
185721440.002023-01-218713Actual
26013270.002023-08-218716Actual
21878540.002023-04-218765Actual
32401474.942024-01-2187113Actual
161001228.382022-10-228718Actual
35564375.232024-04-2187311Actual
5515682.912021-12-228728Actual
1951319.912023-01-2187212Actual
9268720.002022-04-218764Actual
1683200.002021-09-218726Budget
13184720.002022-07-228717Actual
35709479.492024-04-2187112Actual
2849585.002021-10-228736Actual
273391530.002023-09-218717Actual
9082380.002022-04-218763Budget
23145900.002023-05-228767Actual
16220335.872022-10-2287111Actual
3409480.002021-11-218713Budget
1583776.002022-10-228726Actual
38689451.002024-07-228766Actual
29475139.002023-11-218726Actual
7713650.002022-02-218718Budget
4392682.912021-11-218728Actual
2026630.002021-09-218767Actual
22373144.382023-04-2187211Actual
18984151.002023-01-218756Actual
13546990.002022-08-218763Actual
983650.002021-08-218718Budget
24057302.002023-06-218766Actual
4668180.002021-12-228773Actual
18904151.002023-01-218726Actual
319891910.212024-01-218718Actual
13044200.002022-07-228756Budget
8510380.002022-03-248746Budget
13183750.002022-07-228717Budget
26571225.232023-08-2187611Actual
6780480.002022-02-218713Budget
12194750.002022-06-218718Budget
2558419.912023-07-2287212Actual
3659630.002021-11-218764Actual
23767585.002023-06-218764Actual
2145148.632023-03-2487511Actual
12853468.002022-07-228716Actual
273741170.002023-09-218767Actual
32109598.642024-01-2187111Actual
27872317.052023-09-2187113Actual
1354990.002021-09-218714Actual
2051529.482023-02-2187112Actual
760380.002021-08-218766Budget
18726527.002023-01-218764Actual
12242410.182022-06-218728Actual
320511092.012024-01-218768Actual
181100.002021-08-218773Budget
6043650.002022-01-218765Budget
38630312.002024-07-228746Actual
2255158.212023-04-2187612Actual
7293200.002022-02-218726Budget
21963113.002023-04-218726Actual
9405550.002022-04-218765Budget
36356277.002024-05-228756Actual
296801080.002023-11-218767Actual
13903302.002022-08-218746Actual
559200.002021-08-218726Budget
6966950.002022-02-218714Budget
20137720.002023-02-218767Actual
229850.002021-08-218714Budget
36601955.642024-05-228768Actual
14772540.002022-09-218765Actual
14645761.002022-09-218714Actual
24762878.002023-07-228714Actual
25736878.002023-08-218763Actual
3561876.292024-04-2187511Actual
28434382.002023-10-228766Actual
430630.002021-08-218765Actual
8885380.002022-03-248728Budget
7634550.002022-02-218767Budget
2430135.002021-10-228773Actual
22345288.002023-04-2187111Actual
269591620.002023-09-218714Actual
3006096.512023-11-2187212Actual
13605360.002022-08-218773Actual
377501092.012024-06-218768Actual
11975380.002022-06-218766Budget
5902540.002022-01-218764Actual
1030546.552021-08-218728Actual
5189200.002021-12-228756Budget
1494750.002021-09-218715Budget
5655480.002022-01-218713Budget
20843675.002023-03-248715Actual
4206750.002021-11-218717Budget
6640380.002022-01-218728Budget
155041440.002022-10-228713Actual
36919575.242024-05-2287612Actual
17307144.382022-11-2187311Actual
15596270.002022-10-228773Actual
4778550.002021-12-228764Budget
22913340.002023-05-228716Actual
274601092.012023-09-218728Actual
20962113.002023-03-248726Actual
28967670.982023-10-2287612Actual
7389380.002022-02-218746Budget
5716315.002022-01-218763Actual
10990720.002022-05-228767Actual
10324850.002022-05-228714Budget
12243280.002022-06-218728Budget
3081900.002021-10-228717Actual
33288299.702024-02-2187311Actual
341441530.002024-03-238717Actual
10385650.002022-05-228764Budget
13727743.002022-08-218715Actual
10851410.002022-05-228766Actual
17334192.252022-11-2187411Actual
10521550.002022-05-228765Budget
10601468.002022-05-228716Actual
21752819.002023-04-218714Actual
27661149.702023-09-2187511Actual
12053720.002022-06-218717Actual
12949585.002022-07-228736Actual
30892819.282023-12-228728Actual
29529347.002023-11-218746Actual
22133990.002023-04-218717Actual
27899948.642023-09-2187213Actual
26335955.642023-08-218728Actual
388391773.842024-07-228718Actual
7388410.002022-02-218746Actual
7822280.002022-02-218768Budget
1415540.002021-09-218764Actual
15322192.252022-09-2187411Actual
28847448.642023-10-2287611Actual
31305632.842023-12-2287213Actual
1826200.002021-09-218756Budget
14056810.002022-08-218767Actual
31278317.052023-12-2287113Actual
101360.002021-08-218763Actual
38335270.002024-07-228773Actual
25054151.002023-07-228756Actual
37950524.172024-06-2187611Actual
7960360.002022-03-248763Actual
354511092.012024-04-218768Actual
31549990.002024-01-218764Actual
3791776.292024-06-2187511Actual
4065234.002021-11-218756Actual
3549200.002021-11-218773Budget

Generated 2024-09-21 02:38:04.954 UTC