[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 992  >   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155041440.002022-10-228713Actual
10385650.002022-05-228764Budget
1839048.632022-12-2287511Actual
26094229.002023-08-218746Actual
34557479.492024-03-2387112Actual
5387550.002021-12-228767Budget
4669200.002021-12-228773Budget
350061215.002024-04-218715Actual
11584720.002022-06-218715Actual
11974410.002022-06-218766Actual
99511228.382022-04-218718Actual
23825608.002023-06-218715Actual
2054219.912023-02-2187212Actual
30211632.842023-11-2187613Actual
11725480.002022-06-218716Budget
34704632.842024-03-2387213Actual
35206208.002024-04-218756Actual
2479850.002021-10-228714Budget
4344955.642021-11-218718Actual
22460288.002023-04-2187611Actual
9485527.002022-04-218716Actual
13325750.002022-07-228718Budget
1965810.002021-09-218717Actual
296451530.002023-11-218717Actual
13433380.002022-07-228768Budget
19692360.002023-02-218773Actual
13044200.002022-07-228756Budget
2455310.332023-06-2187212Actual
4065234.002021-11-218756Actual
6840380.002022-02-218763Budget
34003589.002024-03-238736Actual
382431485.002024-07-228713Actual
9082380.002022-04-218763Budget
4392682.912021-11-218728Actual
6314200.002022-01-218756Budget
19754468.002023-02-218764Actual
7712955.642022-02-218718Actual
241141080.002023-06-218717Actual
22821743.002023-05-228715Actual
1228380.002021-09-218763Budget
9348650.002022-04-218715Budget
27580225.232023-09-2187211Actual
331131910.212024-02-218718Actual
7027650.002022-02-218764Budget
17307144.382022-11-2187311Actual
19812743.002023-02-218715Actual
6701380.002022-01-218768Budget
4452682.912021-11-218768Actual
5654495.002022-01-218713Actual
20962113.002023-03-248726Actual
6220585.002022-01-218736Actual
307711350.002023-12-228717Actual
13849113.002022-08-218726Actual
11772200.002022-06-218726Budget
701234.002021-08-218756Actual
352961440.002024-04-218717Actual
27872317.052023-09-2187113Actual
35591375.232024-04-2187411Actual
23020227.002023-05-228756Actual
17334192.252022-11-2187411Actual
21164720.002023-03-248767Actual
9872550.002022-04-218767Budget
21936340.002023-04-218716Actual
8944410.182022-03-248768Actual
33586948.642024-02-2187613Actual
309261092.012023-12-228768Actual
29025474.942023-10-2287113Actual
35417955.642024-04-218728Actual
35154520.002024-04-218736Actual
4205720.002021-11-218717Actual
511480.002021-08-218716Budget
325181418.002024-02-218713Actual
359451418.002024-05-228713Actual
327661053.002024-02-218765Actual
26749790.742023-08-2187213Actual
1030546.552021-08-218728Actual
4920650.002021-12-228765Budget
29052948.642023-10-2287213Actual
1954448.632023-01-2187612Actual
30360338.002023-12-228773Actual
32851139.002024-02-218726Actual
38549485.002024-07-228716Actual
12445315.002022-07-228763Actual
2546696.512023-07-2287511Actual
7105650.002022-02-218715Budget
26335955.642023-08-218728Actual
226081350.002023-05-228713Actual
58421000.002022-01-218714Budget
26456149.702023-08-2187211Actual
702200.002021-08-218756Budget
26571225.232023-08-2187611Actual
5717280.002022-01-218763Budget
39222766.732024-07-2287612Actual
22427192.252023-04-2187411Actual
3343596.512024-02-2187212Actual
12444280.002022-07-228763Budget
21667900.002023-04-218763Actual
8038135.002022-03-248773Actual
39280474.942024-07-2287113Actual
6967990.002022-02-218714Actual
21250682.912023-03-248728Actual
37539451.002024-06-218766Actual
983650.002021-08-218718Budget
5190234.002021-12-228756Actual
34736632.842024-03-2387613Actual
4345750.002021-11-218718Budget
13762540.002022-08-218765Actual
28401277.002023-10-228756Actual
10698527.002022-05-228736Actual
23973416.002023-06-218736Actual
2292495.002021-10-228713Actual
9406630.002022-04-218765Actual
12382480.002022-07-228713Budget
360981170.002024-05-228764Actual
1171480.002021-09-218713Budget
151201501.112022-09-218718Actual
21342240.132023-03-2487111Actual
36858383.742024-05-2287112Actual
3144630.002021-10-228767Actual
14353192.252022-08-2187611Actual
2778196.512023-09-2187212Actual
1415540.002021-09-218764Actual
31186192.252023-12-2287212Actual
12853468.002022-07-228716Actual
2801200.002021-10-228726Budget
23145900.002023-05-228767Actual
5981650.002022-01-218715Budget
7165630.002022-02-218765Actual
342651092.012024-03-238728Actual
30094670.982023-11-2187612Actual
28847448.642023-10-2287611Actual
12243280.002022-06-218728Budget
20990454.002023-03-248736Actual
24762878.002023-07-228714Actual
7388410.002022-02-218746Actual
7574900.002022-02-218717Actual
27197520.002023-09-218736Actual
58431080.002022-01-218714Actual
21370144.382023-03-2487211Actual
36276139.002024-05-228726Actual
14238288.002022-08-2187111Actual
7106630.002022-02-218715Actual
2537540.002021-10-228764Actual
32879554.002024-02-218736Actual
8557293.002022-03-248756Actual
34828945.002024-04-218763Actual
25795270.002023-08-218773Actual
242061228.382023-06-218718Actual
38604554.002024-07-228736Actual
11178546.552022-05-228768Actual
20314335.872023-02-2187111Actual
29085632.842023-10-2287613Actual
21041092.012021-09-218718Actual
23918416.002023-06-218716Actual
9209990.002022-04-218714Actual
10850380.002022-05-228766Budget
7960360.002022-03-248763Actual
8147630.002022-03-248764Actual
4778550.002021-12-228764Budget
29297990.002023-11-218764Actual
11394100.002022-06-218773Budget
1939596.512023-01-2187511Actual
18363144.382022-12-2287411Actual
185721440.002023-01-218713Actual
1307100.002021-09-218773Budget
22994227.002023-05-228746Actual
17395288.002022-11-2187611Actual
1644819.912022-10-2287212Actual
39307790.742024-07-2287213Actual
13633761.002022-08-218714Actual
607527.002021-08-218736Actual
6592750.002022-01-218718Budget
20750819.002023-03-248714Actual
23767585.002023-06-218764Actual
15295144.382022-09-2187311Actual
315141710.002024-01-218714Actual
24407192.252023-06-2187411Actual
22763527.002023-05-228764Actual
1229360.002021-09-218763Actual
9269650.002022-04-218764Budget
2214546.552021-09-218768Actual
36659747.582024-05-2287111Actual
33315299.702024-02-2187411Actual
3658550.002021-11-218764Budget
24734180.002023-07-228773Actual
10791234.002022-05-228756Actual
361561215.002024-05-228715Actual
6966950.002022-02-218714Budget
32109598.642024-01-2187111Actual
25736878.002023-08-218763Actual
8836955.642022-03-248718Actual
25265682.912023-07-228728Actual
19108900.002023-01-218767Actual
34619766.732024-03-2387612Actual
3795650.002021-11-218765Budget
16571900.002022-11-218763Actual
32218149.702024-01-2187511Actual
13434682.912022-07-228768Actual
33469766.732024-02-2187612Actual
3003468.002021-10-228766Actual
11975380.002022-06-218766Budget
1541429.482022-09-2187112Actual
34411448.642024-03-2387311Actual
7293200.002022-02-218726Budget
6044630.002022-01-218765Actual
1751158.212022-11-2187612Actual
1634468.002021-09-218716Actual
262121350.002023-08-218717Actual
5655480.002022-01-218713Budget
285842046.572023-10-228718Actual
30601208.002023-12-228726Actual
35888632.842024-04-2187613Actual
22400192.252023-04-2187311Actual
9871540.002022-04-218767Actual
31278317.052023-12-2287113Actual
289630.002021-08-218764Actual
34179990.002024-03-238767Actual
38781990.002024-07-228767Actual
4266630.002021-11-218767Actual
10060682.912022-04-218768Actual
24380144.382023-06-2187311Actual
20256819.282023-02-218768Actual
11915176.002022-06-218756Actual
4668180.002021-12-228773Actual
23732878.002023-06-218714Actual
12712650.002022-07-228715Budget
246421350.002023-07-228713Actual
15717608.002022-10-228715Actual
3922234.002021-11-218726Actual
1851558.212022-12-2287612Actual
2558419.912023-07-2287212Actual
5575380.002021-12-228768Budget
22968454.002023-05-228736Actual
2352339.062023-05-2287112Actual
3738650.002021-11-218715Budget
6781585.002022-02-218713Actual
6451900.002022-01-218717Actual
10600480.002022-05-228716Budget
31012149.702023-12-2287211Actual
34465149.702024-03-2387511Actual
8287630.002022-03-248765Actual
26993990.002023-09-218764Actual
12773550.002022-07-228765Budget
22017302.002023-04-218746Actual
24025227.002023-06-218756Actual
3659630.002021-11-218764Actual
18281240.132022-12-2287111Actual
320511092.012024-01-218768Actual
21878540.002023-04-218765Actual
18069990.002022-12-228717Actual
6171200.002022-01-218726Budget
16302192.252022-10-2287411Actual
1966750.002021-09-218717Budget
47161080.002021-12-228714Actual
9405550.002022-04-218765Budget
18726527.002023-01-218764Actual
8943280.002022-03-248768Budget
5046176.002021-12-228726Actual
1494750.002021-09-218715Budget
28704673.112023-10-2287111Actual
5902540.002022-01-218764Actual
17074720.002022-11-218767Actual
16042900.002022-10-228767Actual
21042227.002023-03-248756Actual
2430135.002021-10-228773Actual
9208950.002022-04-218714Budget
28786375.232023-10-2287411Actual
13372546.552022-07-228728Actual
25918851.002023-08-218715Actual
12996410.002022-07-228746Actual
228990.002021-08-218714Actual
25357335.872023-07-2287111Actual
30152317.052023-11-2187113Actual
5388540.002021-12-228767Actual
25439144.382023-07-2287411Actual
7760410.182022-02-218728Actual
23465288.002023-05-2287611Actual
1682176.002021-09-218726Actual
9675200.002022-04-218756Budget
31100524.172023-12-2287611Actual
13246650.002022-07-228767Budget
2294076.002023-05-228726Actual
30892819.282023-12-228728Actual
654351.002021-08-218746Actual
15322192.252022-09-2187411Actual
2896351.002021-10-228746Actual
9023480.002022-04-218713Budget
11069750.002022-05-228718Budget
37890448.642024-06-2187411Actual
19720878.002023-02-218714Actual
1555550.002021-09-218765Budget
4591315.002021-12-228763Actual
6372380.002022-01-218766Budget
349481170.002024-04-218764Actual
12194750.002022-06-218718Budget
28434382.002023-10-228766Actual
24234682.912023-06-218728Actual
19368144.382023-01-2187411Actual
269591620.002023-09-218714Actual
2394576.002023-06-218726Actual
337981080.002024-03-238764Actual
330211530.002024-02-218717Actual
2458548.632023-06-2187612Actual
2850480.002021-10-228736Budget
29974448.642023-11-2187611Actual
14772540.002022-09-218765Actual
6219480.002022-01-218736Budget
36601955.642024-05-228768Actual
3470280.002021-11-218763Budget
27494819.282023-09-218768Actual
18190546.552022-12-228728Actual
1826200.002021-09-218756Budget
8226650.002022-03-248715Budget
20935340.002023-03-248716Actual
10745380.002022-05-228746Budget
24325240.132023-06-2187111Actual
5576546.552021-12-228768Actual
19073990.002023-01-218717Actual
4265550.002021-11-218767Budget
28024945.002023-10-228763Actual
7244527.002022-02-218716Actual
10851410.002022-05-228766Actual
7494380.002022-02-218766Budget
384561053.002024-07-228715Actual
10930900.002022-05-228717Actual
29858673.112023-11-2187111Actual
229850.002021-08-218714Budget
326731080.002024-02-218764Actual
121951092.012022-06-218718Actual
10990720.002022-05-228767Actual
6122410.002022-01-218716Actual
28967670.982023-10-2287612Actual
2943234.002021-10-228756Actual
8087950.002022-03-248714Budget
377161092.012024-06-218728Actual
15062900.002022-09-218767Actual
31755554.002024-01-218736Actual
2615720.002021-10-228715Actual
7573850.002022-02-218717Budget
10276135.002022-05-228773Actual
372131620.002024-06-218714Actual
282361053.002023-10-228765Actual
34499598.642024-03-2387611Actual
26428375.232023-08-2187111Actual
17780608.002022-12-228715Actual
35855632.842024-04-2187213Actual
14679527.002022-09-218764Actual
5328750.002021-12-228717Budget
12522100.002022-07-228773Budget
6373351.002022-01-218766Actual
3596990.002021-11-218714Actual
2343248.632023-05-2287511Actual
23110900.002023-05-228717Actual
12054750.002022-06-218717Budget
30629520.002023-12-228736Actual
22855608.002023-05-228765Actual
5142380.002021-12-228746Budget
33735338.002024-03-238773Actual
370931485.002024-06-218713Actual
11868380.002022-06-218746Budget
201951364.742023-02-218718Actual
13877378.002022-08-218736Actual
35537299.702024-04-2187211Actual
4998480.002021-12-228716Budget
5249410.002021-12-228766Actual
29503554.002023-11-218736Actual
22076340.002023-04-218766Actual
1426648.632022-08-2187211Actual
291421350.002023-11-218713Actual
11443850.002022-06-218714Budget
8366527.002022-03-248716Actual
25054151.002023-07-228756Actual
37426174.002024-06-218726Actual
3082750.002021-10-228717Budget
39014299.702024-07-2287311Actual
26153229.002023-08-218766Actual
17900113.002022-12-228726Actual
387461440.002024-07-228717Actual
11116546.552022-05-228728Actual
6841360.002022-02-218763Actual
30655312.002023-12-228746Actual
14056810.002022-08-218767Actual
3006096.512023-11-2187212Actual
14885416.002022-09-218736Actual
9160100.002022-04-218773Budget
36687299.702024-05-2287211Actual
29448451.002023-11-218716Actual
3971468.002021-11-218736Actual
14830340.002022-09-218716Actual
5047200.002021-12-228726Budget
8463585.002022-03-248736Actual
7822280.002022-02-218768Budget
327311134.002024-02-218715Actual
35737192.252024-04-2187212Actual
23053340.002023-05-228766Actual
22133990.002023-04-218717Actual
5514380.002021-12-228728Budget
27753575.242023-09-2187112Actual
2145148.632023-03-2487511Actual
17660180.002022-12-228773Actual
7342550.002022-02-218736Budget
8696850.002022-03-248717Budget
16749743.002022-11-218715Actual
23231546.552023-05-228728Actual
65931228.382022-01-218718Actual
9732380.002022-04-218766Budget
37185338.002024-06-218773Actual
373411053.002024-06-218765Actual
32553878.002024-02-218763Actual
377501092.012024-06-218768Actual
2431100.002021-10-228773Budget
9083360.002022-04-218763Actual
1355850.002021-09-218714Budget
5794180.002022-01-218773Actual
16923265.002022-11-218746Actual
20665810.002023-03-248763Actual
1848239.062022-12-2287112Actual
10325990.002022-05-228714Actual
35126174.002024-04-218726Actual
13605360.002022-08-218773Actual
35041891.002024-04-218765Actual
5143293.002021-12-228746Actual
10464720.002022-05-228715Actual
47171000.002021-12-228714Budget
8039100.002022-03-248773Budget
5982720.002022-01-218715Actual
8757630.002022-03-248767Actual
15659527.002022-10-228764Actual
429550.002021-08-218765Budget
38155632.842024-06-2187213Actual
32905347.002024-02-218746Actual
150271080.002022-09-218717Actual
9628380.002022-04-218746Budget
16363192.252022-10-2287611Actual
35979878.002024-05-228763Actual
302681485.002023-12-228713Actual
338901053.002024-03-238765Actual
10199280.002022-05-228763Budget
28294520.002023-10-228716Actual
3002380.002021-10-228766Budget
7713650.002022-02-218718Budget
10059280.002022-04-218768Budget
35099451.002024-04-218716Actual
19194819.282023-01-218728Actual
12115630.002022-06-218767Actual
7292234.002022-02-218726Actual
18904151.002023-01-218726Actual
292621620.002023-11-218714Actual
304811134.002023-12-228715Actual
3906876.292024-07-2287511Actual
20396192.252023-02-2187411Actual
24468288.002023-06-2187611Actual
34384149.702024-03-2387211Actual
25953729.002023-08-218765Actual
30574451.002023-12-228716Actual
14937189.002022-09-218756Actual
110681228.382022-05-228718Actual
12116650.002022-06-218767Budget
37506277.002024-06-218756Actual
12242410.182022-06-218728Actual
29177945.002023-11-218763Actual
20137720.002023-02-218767Actual
22643900.002023-05-228763Actual
8617380.002022-03-248766Budget
2213380.002021-09-218768Budget
20843675.002023-03-248715Actual
279891485.002023-10-228713Actual
27142451.002023-09-218716Actual
326381710.002024-02-218714Actual
7495351.002022-02-218766Actual
29555243.002023-11-218756Actual
34087382.002024-03-238766Actual
33678945.002024-03-238763Actual
273741170.002023-09-218767Actual
17194682.912022-11-218768Actual
2452639.062023-06-2187112Actual
36036270.002024-05-228773Actual
3561876.292024-04-2187511Actual
28375347.002023-10-228746Actual
16842416.002022-11-218716Actual
1778410.002021-09-218746Actual
7435200.002022-02-218756Budget
13043293.002022-07-228756Actual
31305632.842023-12-2287213Actual
181621228.382022-12-228718Actual
3081900.002021-10-228717Actual
18607810.002023-01-218763Actual
8758550.002022-03-248767Budget
19635990.002023-02-218763Actual
196011350.002023-02-218713Actual
38070766.732024-06-2187612Actual
11724468.002022-06-218716Actual
2881376.292023-10-2287511Actual
2944200.002021-10-228756Budget
273391530.002023-09-218717Actual
1886380.002021-09-218766Budget
3923200.002021-11-218726Budget
9581550.002022-04-218736Budget
7633720.002022-02-218767Actual
19428288.002023-01-2187611Actual
38186948.642024-06-2187613Actual
2653737.992023-08-2187511Actual
34677632.842024-03-2387113Actual
6452750.002022-01-218717Budget
6513630.002022-01-218767Actual
4018351.002021-11-218746Actual
27249208.002023-09-218756Actual
372481080.002024-06-218764Actual
1748019.912022-11-2187212Actual
336431418.002024-03-238713Actual
27084891.002023-09-218765Actual
40540.002021-08-218713Actual
25499240.132023-07-2287611Actual
3972480.002021-11-218736Budget
1031380.002021-08-218728Budget
20012151.002023-02-218756Actual
3271380.002021-10-228728Budget
15810378.002022-10-228716Actual
258231112.002023-08-218714Actual
23265682.912023-05-228768Actual
1632948.632022-10-2287511Actual
34029347.002024-03-238746Actual
18336144.382022-12-2287311Actual
21963113.002023-04-218726Actual
303881710.002023-12-228714Actual
4530495.002021-12-228713Actual
14021900.002022-08-218717Actual
263071910.212023-08-218718Actual
12570990.002022-07-228714Actual
360641710.002024-05-228714Actual
27661149.702023-09-2187511Actual
20722180.002023-03-248773Actual
510468.002021-08-218716Actual
389011092.012024-07-228768Actual
34585192.252024-03-2387212Actual
15865416.002022-10-228736Actual
34356747.582024-03-2387111Actual
37004632.842024-05-2287213Actual
297381773.842023-11-218718Actual
9821092.012021-08-218718Actual
35651524.172024-04-2187611Actual
18664180.002023-01-218773Actual
14617180.002022-09-218773Actual
16656878.002022-11-218714Actual
17252240.132022-11-2187111Actual
2616750.002021-10-228715Budget
10929750.002022-05-228717Budget
17873416.002022-12-228716Actual
373061215.002024-06-218715Actual
31807277.002024-01-218756Actual
6702546.552022-01-218768Actual
316421053.002024-01-218765Actual
36800448.642024-05-2287611Actual
32931208.002024-02-218756Actual
5515682.912021-12-228728Actual
31220766.732023-12-2287612Actual
36304589.002024-05-228736Actual
3803696.512024-06-2187212Actual
1830948.632022-12-2287211Actual
1090546.552021-08-218768Actual
6780480.002022-02-218713Budget
319311080.002024-01-218767Actual
10277100.002022-05-228773Budget
3791776.292024-06-2187511Actual
6123480.002022-01-218716Budget
30984673.112023-12-2287111Actual
13105380.002022-07-228766Budget
2800117.002021-10-228726Actual
16628360.002022-11-218773Actual
21724180.002023-04-218773Actual
33233747.582024-02-2187111Actual
9950650.002022-04-218718Budget
37036632.842024-05-2287613Actual
32309479.492024-01-2187112Actual
135111350.002022-08-218713Actual
28349554.002023-10-228736Actual
11505720.002022-06-218764Actual
14737743.002022-09-218715Actual
1887351.002021-09-218766Actual
1446958.212022-08-2187612Actual
364461530.002024-05-228717Actual
16220335.872022-10-2287111Actual
1948619.912023-01-2187112Actual
27607448.642023-09-2187311Actual
9733410.002022-04-218766Actual
8146650.002022-03-248764Budget
39160479.492024-07-2287112Actual
38335270.002024-07-228773Actual
26068354.002023-08-218736Actual
29886149.702023-11-2187211Actual
3737630.002021-11-218715Actual
27552673.112023-09-2187111Actual
2666458.212023-08-2187612Actual
28321139.002023-10-228726Actual
17815675.002022-12-228765Actual
25412144.382023-07-2287311Actual
18424192.252022-12-2287611Actual
14293192.252022-08-2187311Actual
376301080.002024-06-218767Actual
2051529.482023-02-2187112Actual

Generated 2024-09-20 18:33:22.528 UTC