[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28905575.242023-10-2287112Actual
21991416.002023-04-218736Actual
8696850.002022-03-248717Budget
33586948.642024-02-2187613Actual
29475139.002023-11-218726Actual
7026630.002022-02-218764Actual
289630.002021-08-218764Actual
10324850.002022-05-228714Budget
35126174.002024-04-218726Actual
6220585.002022-01-218736Actual
34087382.002024-03-238766Actual
40540.002021-08-218713Actual
27580225.232023-09-2187211Actual
12115630.002022-06-218767Actual
16897454.002022-11-218736Actual
26931338.002023-09-218773Actual
309261092.012023-12-228768Actual
20990454.002023-03-248736Actual
9999380.002022-04-218728Budget
38278878.002024-07-228763Actual
36036270.002024-05-228773Actual
274321910.212023-09-218718Actual
31186192.252023-12-2287212Actual
12522100.002022-07-228773Budget
13546990.002022-08-218763Actual
761410.002021-08-218766Actual
6171200.002022-01-218726Budget
38630312.002024-07-228746Actual
33527474.942024-02-2187113Actual
160071080.002022-10-228717Actual
23323240.132023-05-2287111Actual
15865416.002022-10-228736Actual
15539900.002022-10-228763Actual
279891485.002023-10-228713Actual
3906876.292024-07-2287511Actual
21164720.002023-03-248767Actual
32461632.842024-01-2187613Actual
2674720.002021-10-228765Actual
29858673.112023-11-2187111Actual
3409480.002021-11-218713Budget
13044200.002022-07-228756Budget
18104720.002022-12-228767Actual
3003468.002021-10-228766Actual
12243280.002022-06-218728Budget
34029347.002024-03-238746Actual
9811850.002022-04-218717Budget
34619766.732024-03-2387612Actual
27899948.642023-09-2187213Actual
1426648.632022-08-2187211Actual
35509673.112024-04-2187111Actual
18819675.002023-01-218765Actual
2752410.002021-10-228716Actual
17780608.002022-12-228715Actual
24734180.002023-07-228773Actual
8885380.002022-03-248728Budget
18904151.002023-01-218726Actual
12853468.002022-07-228716Actual
1748019.912022-11-2187212Actual
22400192.252023-04-2187311Actual
511480.002021-08-218716Budget
7389380.002022-02-218746Budget
4451380.002021-11-218768Budget
3223650.002021-10-228718Budget
10851410.002022-05-228766Actual
24380144.382023-06-2187311Actual
12711810.002022-07-228715Actual
31700485.002024-01-218716Actual
28612955.642023-10-228728Actual
11504650.002022-06-218764Budget
36741299.702024-05-2287411Actual
17074720.002022-11-218767Actual
27872317.052023-09-2187113Actual
7822280.002022-02-218768Budget
31100524.172023-12-2287611Actual
34885405.002024-04-218773Actual
282361053.002023-10-228765Actual
6123480.002022-01-218716Budget
14857151.002022-09-218726Actual
760380.002021-08-218766Budget
1634468.002021-09-218716Actual
31220766.732023-12-2287612Actual
13043293.002022-07-228756Actual
22968454.002023-05-228736Actual
12900200.002022-07-228726Budget
13373280.002022-07-228728Budget
2538548.632023-07-2287211Actual
297381773.842023-11-218718Actual
370931485.002024-06-218713Actual
37539451.002024-06-218766Actual
2054219.912023-02-2187212Actual
1745319.912022-11-2187112Actual
38008383.742024-06-2187112Actual
7760410.182022-02-218728Actual
47161080.002021-12-228714Actual
7436176.002022-02-218756Actual
6780480.002022-02-218713Budget
7341585.002022-02-218736Actual
17603990.002022-12-228763Actual
25087378.002023-07-228766Actual
281091710.002023-10-228714Actual
8366527.002022-03-248716Actual
30892819.282023-12-228728Actual
21042227.002023-03-248756Actual
10850380.002022-05-228766Budget
5902540.002022-01-218764Actual
32109598.642024-01-2187111Actual
12773550.002022-07-228765Budget
12950550.002022-07-228736Budget
2152546.552021-09-218728Actual
3330546.552021-10-228768Actual
347931485.002024-04-218713Actual
4265550.002021-11-218767Budget
10791234.002022-05-228756Actual
36659747.582024-05-2287111Actual
2944200.002021-10-228756Budget
607527.002021-08-218736Actual
1683200.002021-09-218726Budget
5047200.002021-12-228726Budget
316071215.002024-01-218715Actual
13605360.002022-08-218773Actual
31549990.002024-01-218764Actual
3470280.002021-11-218763Budget
916190.002022-04-218773Actual
39014299.702024-07-2287311Actual
22821743.002023-05-228715Actual
9208950.002022-04-218714Budget
30032479.492023-11-2187112Actual
4393380.002021-11-218728Budget
331131910.212024-02-218718Actual
8226650.002022-03-248715Budget
8944410.182022-03-248768Actual
28375347.002023-10-228746Actual
5387550.002021-12-228767Budget
36800448.642024-05-2287611Actual
19692360.002023-02-218773Actual
206301350.002023-03-248713Actual
4591315.002021-12-228763Actual
6451900.002022-01-218717Actual
22700360.002023-05-228773Actual
3875480.002021-11-218716Budget
133241228.382022-07-228718Actual
23110900.002023-05-228717Actual
4205720.002021-11-218717Actual
24762878.002023-07-228714Actual
21424192.252023-03-2487411Actual
384911053.002024-07-228765Actual
6044630.002022-01-218765Actual
12632720.002022-07-228764Actual
22133990.002023-04-218717Actual
29234405.002023-11-218773Actual
28732225.232023-10-2287211Actual
10600480.002022-05-228716Budget
29052948.642023-10-2287213Actual
180135.002021-08-218773Actual
36304589.002024-05-228736Actual
141161228.382022-08-218718Actual
1307100.002021-09-218773Budget
8510380.002022-03-248746Budget
38781990.002024-07-228767Actual
25357335.872023-07-2287111Actual
31727139.002024-01-218726Actual
7633720.002022-02-218767Actual
29085632.842023-10-2287613Actual
4857720.002021-12-228715Actual
12303380.002022-06-218768Budget
6122410.002022-01-218716Actual
29940375.232023-11-2187411Actual
4344955.642021-11-218718Actual
32905347.002024-02-218746Actual
1966750.002021-09-218717Budget
8414200.002022-03-248726Budget
2435396.512023-06-2187211Actual
8943280.002022-03-248768Budget
24025227.002023-06-218756Actual
3658550.002021-11-218764Budget
9998682.912022-04-218728Actual
39280474.942024-07-2287113Actual
15596270.002022-10-228773Actual
6967990.002022-02-218714Actual
15240335.872022-09-2187111Actual
4920650.002021-12-228765Budget
33554632.842024-02-2187213Actual
3874527.002021-11-218716Actual
10463650.002022-05-228715Budget
35041891.002024-04-218765Actual
31755554.002024-01-218736Actual
5328750.002021-12-228717Budget
269591620.002023-09-218714Actual
26782632.842023-08-2187613Actual
3803696.512024-06-2187212Actual
17194682.912022-11-218768Actual
26722317.052023-08-2187113Actual
6840380.002022-02-218763Budget
32221092.012021-10-228718Actual
27932948.642023-09-2187613Actual
21370144.382023-03-2487211Actual
257011350.002023-08-218713Actual
39188192.252024-07-2287212Actual
2943234.002021-10-228756Actual
34298819.282024-03-238768Actual
29766955.642023-11-218728Actual
28967670.982023-10-2287612Actual
5466750.002021-12-228718Budget
39041448.642024-07-2287411Actual
5327720.002021-12-228717Actual
23860608.002023-06-218765Actual
12997380.002022-07-228746Budget
8758550.002022-03-248767Budget
100380.002021-08-218763Budget
33288299.702024-02-2187311Actual
19073990.002023-01-218717Actual
655380.002021-08-218746Budget
26571225.232023-08-2187611Actual
369720.002021-08-218715Actual
11645550.002022-06-218765Budget
7245480.002022-02-218716Budget
12571850.002022-07-228714Budget
36249520.002024-05-228716Actual
13183750.002022-07-228717Budget
21397192.252023-03-2487311Actual
22345288.002023-04-2187111Actual
16128682.912022-10-228728Actual
361561215.002024-05-228715Actual
12304546.552022-06-218768Actual
349481170.002024-04-218764Actual
5248380.002021-12-228766Budget
24677900.002023-07-228763Actual
1732480.002021-09-218736Budget
151201501.112022-09-218718Actual
2153380.002021-09-218728Budget
2213380.002021-09-218768Budget
21485192.252023-03-2487611Actual
9872550.002022-04-218767Budget
145261260.002022-09-218713Actual
23825608.002023-06-218715Actual
31012149.702023-12-2287211Actual
16923265.002022-11-218746Actual
23020227.002023-05-228756Actual
7712955.642022-02-218718Actual
251441080.002023-07-228717Actual
9533176.002022-04-218726Actual
11646720.002022-06-218765Actual
25054151.002023-07-228756Actual
5046176.002021-12-228726Actual
9629293.002022-04-218746Actual
8617380.002022-03-248766Budget
24468288.002023-06-2187611Actual
1642139.062022-10-2287112Actual
9268720.002022-04-218764Actual
26749790.742023-08-2187213Actual
19108900.002023-01-218767Actual
2343248.632023-05-2287511Actual
7105650.002022-02-218715Budget
24325240.132023-06-2187111Actual
32851139.002024-02-218726Actual
841810.002021-08-218717Actual
2537540.002021-10-228764Actual
19960416.002023-02-218736Actual
222261228.382023-04-218718Actual
2849585.002021-10-228736Actual
3144630.002021-10-228767Actual
39102524.172024-07-2287611Actual
12445315.002022-07-228763Actual
32824520.002024-02-218716Actual
18281240.132022-12-2287111Actual
1632948.632022-10-2287511Actual
29588451.002023-11-218766Actual
31429945.002024-01-218763Actual
29529347.002023-11-218746Actual
18363144.382022-12-2287411Actual
1493810.002021-09-218715Actual
3002380.002021-10-228766Budget
28759375.232023-10-2287311Actual
36567819.282024-05-228728Actual
20223819.282023-02-218728Actual
8836955.642022-03-248718Actual
18784608.002023-01-218715Actual
370750.002021-08-218715Budget
1934196.512023-01-2187311Actual
13962340.002022-08-218766Actual
35206208.002024-04-218756Actual
10325990.002022-05-228714Actual
11974410.002022-06-218766Actual
291421350.002023-11-218713Actual
6640380.002022-01-218728Budget
26013270.002023-08-218716Actual
35971000.002021-11-218714Budget
10276135.002022-05-228773Actual
2394576.002023-06-218726Actual
1931448.632023-01-2187211Actual
34179990.002024-03-238767Actual
22913340.002023-05-228716Actual
4668180.002021-12-228773Actual
13633761.002022-08-218714Actual
1494750.002021-09-218715Budget
2353315.002021-10-228763Actual
1778410.002021-09-218746Actual
7573850.002022-02-218717Budget
14617180.002022-09-218773Actual
6781585.002022-02-218713Actual
161001228.382022-10-228718Actual
2561639.062023-07-2287612Actual
1556540.002021-09-218765Actual
58431080.002022-01-218714Actual
2850480.002021-10-228736Budget
5981650.002022-01-218715Budget
10198315.002022-05-228763Actual
201951364.742023-02-218718Actual
1644819.912022-10-2287212Actual
33975139.002024-03-238726Actual
6219480.002022-01-218736Budget
19016340.002023-01-218766Actual
1779380.002021-09-218746Budget
5655480.002022-01-218713Budget
6373351.002022-01-218766Actual
3081900.002021-10-228717Actual
16302192.252022-10-2287411Actual
8616410.002022-03-248766Actual
7435200.002022-02-218756Budget
32428790.742024-01-2187213Actual
31840382.002024-01-218766Actual
3791776.292024-06-2187511Actual
1635480.002021-09-218716Budget
302681485.002023-12-228713Actual
18223819.282022-12-228768Actual
3271380.002021-10-228728Budget
242061228.382023-06-218718Actual
19720878.002023-02-218714Actual
35417955.642024-04-218728Actual
2478990.002021-10-228714Actual
273741170.002023-09-218767Actual
4858650.002021-12-228715Budget
12523180.002022-07-228773Actual
58421000.002022-01-218714Budget
34557479.492024-03-2387112Actual
18424192.252022-12-2287611Actual
25002416.002023-07-228736Actual
559200.002021-08-218726Budget
4998480.002021-12-228716Budget
36919575.242024-05-2287612Actual
12053720.002022-06-218717Actual
10277100.002022-05-228773Budget
16220335.872022-10-2287111Actual
25265682.912023-07-228728Actual
1825176.002021-09-218756Actual
7166550.002022-02-218765Budget
14144546.552022-08-218728Actual
11868380.002022-06-218746Budget
18932378.002023-01-218736Actual
35709479.492024-04-2187112Actual
19228682.912023-01-218768Actual
39340790.742024-07-2287613Actual
30094670.982023-11-2187612Actual
34003589.002024-03-238736Actual
4066200.002021-11-218756Budget
13105380.002022-07-228766Budget
17307144.382022-11-2187311Actual
288550.002021-08-218764Budget
39160479.492024-07-2287112Actual
15356288.002022-09-2187611Actual
2536550.002021-10-228764Budget
1951319.912023-01-2187212Actual
22168900.002023-04-218767Actual
1354990.002021-09-218714Actual
360981170.002024-05-228764Actual
9209990.002022-04-218714Actual
3971468.002021-11-218736Actual
80861080.002022-03-248714Actual
2042396.512023-02-2187511Actual
9347720.002022-04-218715Actual
10745380.002022-05-228746Budget
15295144.382022-09-2187311Actual
3795650.002021-11-218765Budget
29974448.642023-11-2187611Actual
5095527.002021-12-228736Actual
268741013.002023-09-218763Actual
3548135.002021-11-218773Actual
17873416.002022-12-228716Actual
15752608.002022-10-228765Actual
3082750.002021-10-228717Budget
36356277.002024-05-228756Actual
364811170.002024-05-228767Actual
268391350.002023-09-218713Actual
34465149.702024-03-2387511Actual
13104410.002022-07-228766Actual
8087950.002022-03-248714Budget
38656277.002024-07-228756Actual
3796720.002021-11-218765Actual
32218149.702024-01-2187511Actual
32401474.942024-01-2187113Actual
336431418.002024-03-238713Actual
4779720.002021-12-228764Actual
23465288.002023-05-2287611Actual
33233747.582024-02-2187111Actual
9484480.002022-04-218716Budget
25795270.002023-08-218773Actual
31337632.842023-12-2287613Actual
12774540.002022-07-228765Actual
33678945.002024-03-238763Actual
37004632.842024-05-2287213Actual
11724468.002022-06-218716Actual
2157648.632023-03-2487612Actual
5515682.912021-12-228728Actual
15062900.002022-09-218767Actual
17688761.002022-12-228714Actual
2355548.632023-05-2287612Actual
10059280.002022-04-218768Budget
19812743.002023-02-218715Actual
17928454.002022-12-228736Actual
11583650.002022-06-218715Budget
9532200.002022-04-218726Budget
1555550.002021-09-218765Budget
17334192.252022-11-2187411Actual
2673550.002021-10-228765Budget
7574900.002022-02-218717Actual
2105650.002021-09-218718Budget
338561134.002024-03-238715Actual
19986265.002023-02-218746Actual
29025474.942023-10-2287113Actual
54671228.382021-12-228718Actual
5795200.002022-01-218773Budget
6266410.002022-01-218746Actual
1030546.552021-08-218728Actual
15950302.002022-10-228766Actual
608480.002021-08-218736Budget
430630.002021-08-218765Actual
10464720.002022-05-228715Actual
36977632.842024-05-2287113Actual
27249208.002023-09-218756Actual
2555729.482023-07-2287112Actual
34356747.582024-03-2387111Actual
10199280.002022-05-228763Budget
32931208.002024-02-218756Actual
263071910.212023-08-218718Actual
15810378.002022-10-228716Actual
38576208.002024-07-228726Actual
7494380.002022-02-218766Budget
5982720.002022-01-218715Actual
13325750.002022-07-228718Budget
30655312.002023-12-228746Actual
1965810.002021-09-218717Actual
8147630.002022-03-248764Actual
1731527.002021-09-218736Actual
29297990.002023-11-218764Actual
20045302.002023-02-218766Actual
110681228.382022-05-228718Actual
901550.002021-08-218767Budget
32191375.232024-01-2187411Actual
4999410.002021-12-228716Actual
34677632.842024-03-2387113Actual
24267819.282023-06-218768Actual
4392682.912021-11-218728Actual
296801080.002023-11-218767Actual
17252240.132022-11-2187111Actual
21963113.002023-04-218726Actual
27661149.702023-09-2187511Actual
21016302.002023-03-248746Actual
1736148.632022-11-2187511Actual
26120167.002023-08-218756Actual
38987299.702024-07-2287211Actual
2145148.632023-03-2487511Actual
32610405.002024-02-218773Actual
13822378.002022-08-218716Actual
32137299.702024-01-2187211Actual
175681440.002022-12-228713Actual
8367480.002022-03-248716Budget
262471080.002023-08-218767Actual
22994227.002023-05-228746Actual
36389382.002024-05-228766Actual
365391910.212024-05-228718Actual
3343596.512024-02-2187212Actual
18607810.002023-01-218763Actual
377501092.012024-06-218768Actual
3549200.002021-11-218773Budget
1541429.482022-09-2187112Actual
28349554.002023-10-228736Actual
21936340.002023-04-218716Actual
8558200.002022-03-248756Budget
26368955.642023-08-218768Actual
349131620.002024-04-218714Actual

Generated 2024-09-20 14:48:05.134 UTC