[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8038135.002022-05-208773Actual
2604083.002023-10-178726Actual
31429945.002024-03-188763Actual
330551170.002024-04-188767Actual
10930900.002022-07-188717Actual
370931485.002024-08-178713Actual
17900113.002023-02-178726Actual
25179810.002023-09-178767Actual
38689451.002024-09-178766Actual
15717608.002022-12-188715Actual
22076340.002023-06-178766Actual
33554632.842024-04-1887213Actual
8087950.002022-05-208714Budget
13325750.002022-09-178718Budget
22287546.552023-06-178768Actual
373411053.002024-08-178765Actual
35651524.172024-06-1787611Actual
273741170.002023-11-178767Actual
12383495.002022-09-178713Actual
6372380.002022-03-198766Budget
7027650.002022-04-198764Budget
99511228.382022-06-178718Actual
29234405.002024-01-178773Actual
37836149.702024-08-1787211Actual
18784608.002023-03-198715Actual
23973416.002023-08-178736Actual
28526990.002023-12-188767Actual
38335270.002024-09-178773Actual
35099451.002024-06-178716Actual
11974410.002022-08-178766Actual
33233747.582024-04-1887111Actual
268391350.002023-11-178713Actual
19847540.002023-04-198765Actual
19016340.002023-03-198766Actual
23999302.002023-08-178746Actual
19986265.002023-04-198746Actual
349481170.002024-06-178764Actual
655380.002021-10-178746Budget
1731527.002021-11-178736Actual
32824520.002024-04-188716Actual
1634468.002021-11-178716Actual
12997380.002022-09-178746Budget
21164720.002023-05-208767Actual
29085632.842023-12-1887613Actual
10792200.002022-07-188756Budget
23767585.002023-08-178764Actual
31337632.842024-02-1787613Actual
6170234.002022-03-198726Actual
36276139.002024-07-188726Actual
35417955.642024-06-178728Actual
9023480.002022-06-178713Budget
24057302.002023-08-178766Actual
8463585.002022-05-208736Actual
5143293.002022-02-178746Actual
35206208.002024-06-178756Actual
2394576.002023-08-178726Actual
47161080.002022-02-178714Actual
35239416.002024-06-178766Actual
34585192.252024-05-1987212Actual
5047200.002022-02-178726Budget
12712650.002022-09-178715Budget
1748019.912023-01-1787212Actual
1825176.002021-11-178756Actual
36858383.742024-07-1887112Actual
7342550.002022-04-198736Budget
3738650.002022-01-178715Budget
3144630.002021-12-188767Actual
5095527.002022-02-178736Actual
20722180.002023-05-208773Actual
20843675.002023-05-208715Actual
10989650.002022-07-188767Budget
3003468.002021-12-188766Actual
30303945.002024-02-178763Actual
29974448.642024-01-1787611Actual
8414200.002022-05-208726Budget
8366527.002022-05-208716Actual
282361053.002023-12-188765Actual
6314200.002022-03-198756Budget
151201501.112022-11-178718Actual
20314335.872023-04-1987111Actual
10600480.002022-07-188716Budget
22427192.252023-06-1787411Actual
18904151.002023-03-198726Actual
4530495.002022-02-178713Actual
15917227.002022-12-188756Actual
281431080.002023-12-188764Actual
389011092.012024-09-178768Actual
3408540.002022-01-178713Actual
32851139.002024-04-188726Actual
7634550.002022-04-198767Budget
21878540.002023-06-178765Actual
58431080.002022-03-198714Actual
5388540.002022-02-178767Actual
23231546.552023-07-188728Actual
11442990.002022-08-178714Actual
2034296.512023-04-1987211Actual
10464720.002022-07-188715Actual
9160100.002022-06-178773Budget
23918416.002023-08-178716Actual
2105650.002021-11-178718Budget
17954227.002023-02-178746Actual
9208950.002022-06-178714Budget
308061080.002024-02-178767Actual
18190546.552023-02-178728Actual
11868380.002022-08-178746Budget
22763527.002023-07-188764Actual
6918135.002022-04-198773Actual
2452639.062023-08-1787112Actual
32137299.702024-03-1887211Actual
20223819.282023-04-198728Actual
12773550.002022-09-178765Budget
17722527.002023-02-178764Actual
34087382.002024-05-198766Actual
28612955.642023-12-188728Actual
1228380.002021-11-178763Budget
19720878.002023-04-198714Actual
8511351.002022-05-208746Actual
8616410.002022-05-208766Actual
20045302.002023-04-198766Actual
5466750.002022-02-178718Budget
10521550.002022-07-188765Budget
22400192.252023-06-1787311Actual
8510380.002022-05-208746Budget
20396192.252023-04-1987411Actual
316071215.002024-03-188715Actual
3270410.182021-12-188728Actual
382431485.002024-09-178713Actual
27552673.112023-11-1787111Actual
21041092.012021-11-178718Actual
10698527.002022-07-188736Actual
31158575.242024-02-1787112Actual
12571850.002022-09-178714Budget
5982720.002022-03-198715Actual
1090546.552021-10-178768Actual
8836955.642022-05-208718Actual
16220335.872022-12-1887111Actual
289630.002021-10-178764Actual
6122410.002022-03-198716Actual
35126174.002024-06-178726Actual
15240335.872022-11-1787111Actual
25412144.382023-09-1787311Actual
23825608.002023-08-178715Actual
13183750.002022-09-178717Budget
4345750.002022-01-178718Budget
16842416.002023-01-178716Actual
1355850.002021-11-178714Budget
27814766.732023-11-1787612Actual
13929227.002022-10-178756Actual
15182682.912022-11-178768Actual
26068354.002023-10-178736Actual
31840382.002024-03-188766Actual
13633761.002022-10-178714Actual
8146650.002022-05-208764Budget
309261092.012024-02-178768Actual
33975139.002024-05-198726Actual
4127468.002022-01-178766Actual
2674720.002021-12-188765Actual
13246650.002022-09-178767Budget
54671228.382022-02-178718Actual
18012378.002023-02-178766Actual
30629520.002024-02-178736Actual
12194750.002022-08-178718Budget
10059280.002022-06-178768Budget
7166550.002022-04-198765Budget
7494380.002022-04-198766Budget
31186192.252024-02-1787212Actual
38987299.702024-09-1787211Actual
4019380.002022-01-178746Budget
35537299.702024-06-1787211Actual
6780480.002022-04-198713Budget
7713650.002022-04-198718Budget
330211530.002024-04-188717Actual
17252240.132023-01-1787111Actual
2479850.002021-12-188714Budget
268741013.002023-11-178763Actual
5902540.002022-03-198764Actual
21667900.002023-06-178763Actual
10851410.002022-07-188766Actual
38959673.112024-09-1787111Actual
35154520.002024-06-178736Actual
12853468.002022-09-178716Actual
21397192.252023-05-2087311Actual
36977632.842024-07-1887113Actual
31220766.732024-02-1787612Actual
7436176.002022-04-198756Actual
31039448.642024-02-1787311Actual
25858761.002023-10-178764Actual
282011053.002023-12-188715Actual
9675200.002022-06-178756Budget
2800117.002021-12-188726Actual
4999410.002022-02-178716Actual
17395288.002023-01-1787611Actual
13667585.002022-10-178764Actual
5717280.002022-03-198763Budget
1441129.482022-10-1787112Actual
26993990.002023-11-178764Actual
1526848.632022-11-1787211Actual
32017955.642024-03-188728Actual
16275144.382022-12-1887311Actual
5515682.912022-02-178728Actual
26782632.842023-10-1787613Actual
6966950.002022-04-198714Budget
377501092.012024-08-178768Actual
13372546.552022-09-178728Actual
36567819.282024-07-188728Actual
5794180.002022-03-198773Actual
288550.002021-10-178764Budget
65931228.382022-03-198718Actual
10463650.002022-07-188715Budget
19286335.872023-03-1987111Actual
3470280.002022-01-178763Budget
25953729.002023-10-178765Actual
19228682.912023-03-198768Actual
29297990.002024-01-178764Actual
27169208.002023-11-178726Actual
12243280.002022-08-178728Budget
35770766.732024-06-1787612Actual
11443850.002022-08-178714Budget
1583776.002022-12-188726Actual
274601092.012023-11-178728Actual
13849113.002022-10-178726Actual
23110900.002023-07-188717Actual
8696850.002022-05-208717Budget
11975380.002022-08-178766Budget
274321910.212023-11-178718Actual
26368955.642023-10-178768Actual
364811170.002024-07-188767Actual
4920650.002022-02-178765Budget
3329380.002021-12-188768Budget
15539900.002022-12-188763Actual
38008383.742024-08-1787112Actual
30032479.492024-01-1787112Actual
226081350.002023-07-188713Actual
15865416.002022-12-188736Actual
1494750.002021-11-178715Budget
1354990.002021-11-178714Actual
293901053.002024-01-178765Actual
35709479.492024-06-1787112Actual
1732480.002021-11-178736Budget
2054219.912023-04-1987212Actual
12900200.002022-09-178726Budget
1635480.002021-11-178716Budget
26456149.702023-10-1787211Actual
34736632.842024-05-1987613Actual
27084891.002023-11-178765Actual
24267819.282023-08-178768Actual
5654495.002022-03-198713Actual
21844743.002023-06-178715Actual
35509673.112024-06-1787111Actual
6220585.002022-03-198736Actual
17194682.912023-01-178768Actual
222261228.382023-06-178718Actual
9732380.002022-06-178766Budget
14144546.552022-10-178728Actual
760380.002021-10-178766Budget
327661053.002024-04-188765Actual
34885405.002024-06-178773Actual
39160479.492024-09-1787112Actual
24762878.002023-09-178714Actual
27932948.642023-11-1787613Actual
31700485.002024-03-188716Actual
26749790.742023-10-1787213Actual
7026630.002022-04-198764Actual
10385650.002022-07-188764Budget
14293192.252022-10-1787311Actual
30681243.002024-02-178756Actual
36800448.642024-07-1887611Actual
12382480.002022-09-178713Budget
165361350.002023-01-178713Actual
22913340.002023-07-188716Actual
29886149.702024-01-1787211Actual
384911053.002024-09-178765Actual
16628360.002023-01-178773Actual
34003589.002024-05-198736Actual
2455310.332023-08-1787212Actual
1031380.002021-10-178728Budget
18424192.252023-02-1787611Actual
25736878.002023-10-178763Actual
31781312.002024-03-188746Actual
12054750.002022-08-178717Budget
37506277.002024-08-178756Actual
31755554.002024-03-188736Actual
2555729.482023-09-1787112Actual
6592750.002022-03-198718Budget
281091710.002023-12-188714Actual
26483186.932023-10-1787311Actual
141161228.382022-10-178718Actual
296451530.002024-01-178717Actual
3596990.002022-01-178714Actual
336431418.002024-05-198713Actual
30094670.982024-01-1787612Actual
155041440.002022-12-188713Actual
246421350.002023-09-178713Actual
29800955.642024-01-178768Actual
14320144.382022-10-1787411Actual
7105650.002022-04-198715Budget
2536550.002021-12-188764Budget
6840380.002022-04-198763Budget
11915176.002022-08-178756Actual
24947340.002023-09-178716Actual
1966750.002021-11-178717Budget
13373280.002022-09-178728Budget
9406630.002022-06-178765Actual
1886380.002021-11-178766Budget
171321364.742023-01-178718Actual
28294520.002023-12-188716Actual
13903302.002022-10-178746Actual
2292495.002021-12-188713Actual
1779380.002021-11-178746Budget
2293480.002021-12-188713Budget
6513630.002022-03-198767Actual
33735338.002024-05-198773Actual
12774540.002022-09-178765Actual
21724180.002023-06-178773Actual
331131910.212024-04-188718Actual
10649200.002022-07-188726Budget
14970302.002022-11-178766Actual
41480.002021-10-178713Budget
2943234.002021-12-188756Actual
39340790.742024-09-1787613Actual
18223819.282023-02-178768Actual
180135.002021-10-178773Actual
387461440.002024-09-178717Actual
12633650.002022-09-178764Budget
2251819.912023-06-1787112Actual
2353315.002021-12-188763Actual
30152317.052024-01-1787113Actual
1139590.002022-08-178773Actual
4065234.002022-01-178756Actual
2546696.512023-09-1787511Actual
16784675.002023-01-178765Actual
25795270.002023-10-178773Actual
32221092.012021-12-188718Actual
4531480.002022-02-178713Budget
8884546.552022-05-208728Actual
10060682.912022-06-178768Actual
4858650.002022-02-178715Budget
37539451.002024-08-178766Actual
369720.002021-10-178715Actual
12115630.002022-08-178767Actual
21963113.002023-06-178726Actual
22460288.002023-06-1787611Actual
39102524.172024-09-1787611Actual
7761380.002022-04-198728Budget
5248380.002022-02-178766Budget
12996410.002022-09-178746Actual
12632720.002022-09-178764Actual
15624761.002022-12-188714Actual
3143550.002021-12-188767Budget
6267380.002022-03-198746Budget
181100.002021-10-178773Budget
3688696.512024-07-1887212Actual
34557479.492024-05-1987112Actual
10276135.002022-07-188773Actual
20962113.002023-05-208726Actual
338561134.002024-05-198715Actual
36304589.002024-07-188736Actual
12852480.002022-09-178716Budget
6640380.002022-03-198728Budget
1030546.552021-10-178728Actual
8225720.002022-05-208715Actual
2897380.002021-12-188746Budget
360641710.002024-07-188714Actual
4451380.002022-01-178768Budget
29858673.112024-01-1787111Actual
19428288.002023-03-1987611Actual
16869113.002023-01-178726Actual
27872317.052023-11-1787113Actual
19905340.002023-04-198716Actual
37950524.172024-08-1787611Actual
37863448.642024-08-1787311Actual
26722317.052023-10-1787113Actual
9348650.002022-06-178715Budget
15062900.002022-11-178767Actual
8943280.002022-05-208768Budget
30601208.002024-02-178726Actual
1934196.512023-03-1987311Actual
11069750.002022-07-188718Budget
1624848.632022-12-1887211Actual
30211632.842024-01-1787613Actual
34298819.282024-05-198768Actual
14560990.002022-11-178763Actual
13433380.002022-09-178768Budget
25439144.382023-09-1787411Actual
130690.002021-11-178773Actual
20457192.252023-04-1987611Actual
14238288.002022-10-1787111Actual
11117280.002022-07-188728Budget
383631710.002024-09-178714Actual
28646955.642023-12-188768Actual
135111350.002022-10-178713Actual
3795650.002022-01-178765Budget
285842046.572023-12-188718Actual
29448451.002024-01-178716Actual
4669200.002022-02-178773Budget
9347720.002022-06-178715Actual
175681440.002023-02-178713Actual
22254682.912023-06-178728Actual
372131620.002024-08-178714Actual
18958227.002023-03-198746Actual
9083360.002022-06-178763Actual
4265550.002022-01-178767Budget
7293200.002022-04-198726Budget
36191891.002024-07-188765Actual
17307144.382023-01-1787311Actual
29529347.002024-01-178746Actual
13605360.002022-10-178773Actual
2355548.632023-07-1887612Actual
19932151.002023-04-198726Actual
181621228.382023-02-178718Actual
29503554.002024-01-178736Actual
12444280.002022-09-178763Budget
206301350.002023-05-208713Actual
14830340.002022-11-178716Actual
297381773.842024-01-178718Actual
39014299.702024-09-1787311Actual
7245480.002022-04-198716Budget
10791234.002022-07-188756Actual
7389380.002022-04-198746Budget
28786375.232023-12-1887411Actual
10324850.002022-07-188714Budget
21370144.382023-05-2087211Actual
25028227.002023-09-178746Actual
38604554.002024-09-178736Actual
32343575.242024-03-1887612Actual
14645761.002022-11-178714Actual
5981650.002022-03-198715Budget
2443448.632023-08-1787511Actual
36249520.002024-07-188716Actual
1683200.002021-11-178726Budget
22017302.002023-06-178746Actual
841810.002021-10-178717Actual
36389382.002024-07-188766Actual
14178682.912022-10-178768Actual
33407383.742024-04-1887112Actual
37426174.002024-08-178726Actual
23351144.382023-07-1887211Actual
761410.002021-10-178766Actual
3330546.552021-12-188768Actual
19812743.002023-04-198715Actual
27899948.642023-11-1787213Actual
15891265.002022-12-188746Actual
32401474.942024-03-1887113Actual
7165630.002022-04-198765Actual
354511092.012024-06-178768Actual
371281013.002024-08-178763Actual
36768149.702024-07-1887511Actual
12116650.002022-08-178767Budget
7495351.002022-04-198766Actual
35855632.842024-06-1787213Actual
29475139.002024-01-178726Actual
39222766.732024-09-1787612Actual
8558200.002022-05-208756Budget
21485192.252023-05-2087611Actual
316421053.002024-03-188765Actual
23378192.252023-07-1887311Actual
28375347.002023-12-188746Actual
2157648.632023-05-2087612Actual
34356747.582024-05-1987111Actual
39041448.642024-09-1787411Actual
36330382.002024-07-188746Actual
3659630.002022-01-178764Actual
7760410.182022-04-198728Actual
6841360.002022-04-198763Actual
15356288.002022-11-1787611Actual
15295144.382022-11-1787311Actual
15596270.002022-12-188773Actual
9532200.002022-06-178726Budget
36741299.702024-07-1887411Actual
16749743.002023-01-178715Actual
916190.002022-06-178773Actual
28434382.002023-12-188766Actual
241141080.002023-08-178717Actual
32251448.642024-03-1887611Actual
13044200.002022-09-178756Budget
3796720.002022-01-178765Actual
2255158.212023-06-1787612Actual
2154339.062023-05-2087112Actual
2214546.552021-11-178768Actual
2616750.002021-12-188715Budget
33261299.702024-04-1887211Actual
5096480.002022-02-178736Budget
121951092.012022-08-178718Actual
30360338.002024-02-178773Actual
47171000.002022-02-178714Budget
15148546.552022-11-178728Actual
1778410.002021-11-178746Actual
2145148.632023-05-2087511Actual
35828317.052024-06-1787113Actual
331751092.012024-04-188768Actual
13822378.002022-10-178716Actual
3658550.002022-01-178764Budget
315141710.002024-03-188714Actual
30655312.002024-02-178746Actual
28847448.642023-12-1887611Actual
327311134.002024-04-188715Actual

Generated 2024-11-16 17:11:30.077 UTC