[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26013270.002023-08-218716Actual
292621620.002023-11-218714Actual
13043293.002022-07-228756Actual
274321910.212023-09-218718Actual
16869113.002022-11-218726Actual
2157648.632023-03-2487612Actual
15240335.872022-09-2187111Actual
3409480.002021-11-218713Budget
15891265.002022-10-228746Actual
6219480.002022-01-218736Budget
25179810.002023-07-228767Actual
8511351.002022-03-248746Actual
289630.002021-08-218764Actual
7633720.002022-02-218767Actual
27169208.002023-09-218726Actual
13849113.002022-08-218726Actual
32191375.232024-01-2187411Actual
7165630.002022-02-218765Actual
35099451.002024-04-218716Actual
307711350.002023-12-228717Actual
12774540.002022-07-228765Actual
7388410.002022-02-218746Actual
18784608.002023-01-218715Actual
16042900.002022-10-228767Actual
15917227.002022-10-228756Actual
34411448.642024-03-2387311Actual
6840380.002022-02-218763Budget
9269650.002022-04-218764Budget
23999302.002023-06-218746Actual
33975139.002024-03-238726Actual
18223819.282022-12-228768Actual
10648176.002022-05-228726Actual
7713650.002022-02-218718Budget
36601955.642024-05-228768Actual
331131910.212024-02-218718Actual
23351144.382023-05-2287211Actual
8758550.002022-03-248767Budget
8510380.002022-03-248746Budget
10385650.002022-05-228764Budget
8617380.002022-03-248766Budget
23973416.002023-06-218736Actual
316071215.002024-01-218715Actual
2615720.002021-10-228715Actual
24796468.002023-07-228764Actual
19960416.002023-02-218736Actual
303881710.002023-12-228714Actual
17928454.002022-12-228736Actual
12444280.002022-07-228763Budget
21752819.002023-04-218714Actual
2353315.002021-10-228763Actual
10463650.002022-05-228715Budget
33527474.942024-02-2187113Actual
12711810.002022-07-228715Actual
242061228.382023-06-218718Actual
13727743.002022-08-218715Actual
15295144.382022-09-2187311Actual
23704180.002023-06-218773Actual
364461530.002024-05-228717Actual
27661149.702023-09-2187511Actual
2430135.002021-10-228773Actual
28349554.002023-10-228736Actual
2666458.212023-08-2187612Actual
352961440.002024-04-218717Actual
3343596.512024-02-2187212Actual
47161080.002021-12-228714Actual
13433380.002022-07-228768Budget
30984673.112023-12-2287111Actual
37836149.702024-06-2187211Actual
28759375.232023-10-2287311Actual
36714375.232024-05-2287311Actual
2042396.512023-02-2187511Actual
17074720.002022-11-218767Actual
12853468.002022-07-228716Actual
38155632.842024-06-2187213Actual
430630.002021-08-218765Actual
349481170.002024-04-218764Actual
16749743.002022-11-218715Actual
4019380.002021-11-218746Budget
25054151.002023-07-228756Actual
24325240.132023-06-2187111Actual
38398990.002024-07-228764Actual
17660180.002022-12-228773Actual
30714382.002023-12-228766Actual
429550.002021-08-218765Budget
33261299.702024-02-2187211Actual
8039100.002022-03-248773Budget
1848239.062022-12-2287112Actual
196011350.002023-02-218713Actual
24734180.002023-07-228773Actual
32964451.002024-02-218766Actual
325181418.002024-02-218713Actual
316421053.002024-01-218765Actual
8836955.642022-03-248718Actual
16656878.002022-11-218714Actual
983650.002021-08-218718Budget
26368955.642023-08-218768Actual
35126174.002024-04-218726Actual
11974410.002022-06-218766Actual
27753575.242023-09-2187112Actual
2801200.002021-10-228726Budget
336431418.002024-03-238713Actual
12950550.002022-07-228736Budget
31305632.842023-12-2287213Actual
4591315.002021-12-228763Actual
37890448.642024-06-2187411Actual
26335955.642023-08-218728Actual
28081338.002023-10-228773Actual
175681440.002022-12-228713Actual
16275144.382022-10-2287311Actual
5328750.002021-12-228717Budget
14021900.002022-08-218717Actual
17780608.002022-12-228715Actual
26931338.002023-09-218773Actual
1731527.002021-09-218736Actual
2394576.002023-06-218726Actual
1683200.002021-09-218726Budget
100380.002021-08-218763Budget
8287630.002022-03-248765Actual
4127468.002021-11-218766Actual
12632720.002022-07-228764Actual
2537540.002021-10-228764Actual
37004632.842024-05-2287213Actual
268391350.002023-09-218713Actual
13605360.002022-08-218773Actual
3408540.002021-11-218713Actual
10138495.002022-05-228713Actual
2431100.002021-10-228773Budget
257011350.002023-08-218713Actual
338561134.002024-03-238715Actual
19368144.382023-01-2187411Actual
14178682.912022-08-218768Actual
14679527.002022-09-218764Actual
31278317.052023-12-2287113Actual
3906876.292024-07-2287511Actual
11725480.002022-06-218716Budget
10697550.002022-05-228736Budget
902630.002021-08-218767Actual
6966950.002022-02-218714Budget
22994227.002023-05-228746Actual
24380144.382023-06-2187311Actual
2849585.002021-10-228736Actual
30655312.002023-12-228746Actual
9676176.002022-04-218756Actual
35206208.002024-04-218756Actual
38278878.002024-07-228763Actual
11773234.002022-06-218726Actual
9023480.002022-04-218713Budget
22643900.002023-05-228763Actual
4452682.912021-11-218768Actual
23767585.002023-06-218764Actual
22400192.252023-04-2187311Actual
8837650.002022-03-248718Budget
377501092.012024-06-218768Actual
297381773.842023-11-218718Actual
23825608.002023-06-218715Actual
353891773.842024-04-218718Actual
38959673.112024-07-2287111Actual
372131620.002024-06-218714Actual
1839048.632022-12-2287511Actual
29025474.942023-10-2287113Actual
10384540.002022-05-228764Actual
304231170.002023-12-228764Actual
37808598.642024-06-2187111Actual
5387550.002021-12-228767Budget
1090546.552021-08-218768Actual
222261228.382023-04-218718Actual
4919630.002021-12-228765Actual
4920650.002021-12-228765Budget
11394100.002022-06-218773Budget
47171000.002021-12-228714Budget
389011092.012024-07-228768Actual
1966750.002021-09-218717Budget
331751092.012024-02-218768Actual
31158575.242023-12-2287112Actual
12901176.002022-07-228726Actual
365391910.212024-05-228718Actual
842750.002021-08-218717Budget
3972480.002021-11-218736Budget
35737192.252024-04-2187212Actual
141161228.382022-08-218718Actual
6640380.002022-01-218728Budget
1426648.632022-08-2187211Actual
3971468.002021-11-218736Actual
13373280.002022-07-228728Budget
1745319.912022-11-2187112Actual
19812743.002023-02-218715Actual
18104720.002022-12-228767Actual
10464720.002022-05-228715Actual
20843675.002023-03-248715Actual
30629520.002023-12-228736Actual
1414550.002021-09-218764Budget
8616410.002022-03-248766Actual
35888632.842024-04-2187613Actual
31066375.232023-12-2287411Actual
701234.002021-08-218756Actual
11177380.002022-05-228768Budget
25795270.002023-08-218773Actual
27249208.002023-09-218756Actual
4126380.002021-11-218766Budget
3470280.002021-11-218763Budget
35509673.112024-04-2187111Actual
293551053.002023-11-218715Actual
2604083.002023-08-218726Actual
18190546.552022-12-228728Actual
31012149.702023-12-2287211Actual
27197520.002023-09-218736Actual
20045302.002023-02-218766Actual
330551170.002024-02-218767Actual
21991416.002023-04-218736Actual
26782632.842023-08-2187613Actual
11868380.002022-06-218746Budget
2753480.002021-10-228716Budget
246421350.002023-07-228713Actual
9998682.912022-04-218728Actual
387461440.002024-07-228717Actual
25736878.002023-08-218763Actual
24407192.252023-06-2187411Actual
37036632.842024-05-2287613Actual
10198315.002022-05-228763Actual
9533176.002022-04-218726Actual
35564375.232024-04-2187311Actual
2653737.992023-08-2187511Actual
1825176.002021-09-218756Actual
30360338.002023-12-228773Actual
5716315.002022-01-218763Actual
1779380.002021-09-218746Budget
37399485.002024-06-218716Actual
270511134.002023-09-218715Actual
21016302.002023-03-248746Actual
1965810.002021-09-218717Actual
4451380.002021-11-218768Budget
32610405.002024-02-218773Actual
36036270.002024-05-228773Actual
12382480.002022-07-228713Budget
29475139.002023-11-218726Actual
7574900.002022-02-218717Actual
13667585.002022-08-218764Actual
236121440.002023-06-218713Actual
37454554.002024-06-218736Actual
39307790.742024-07-2287213Actual
14617180.002022-09-218773Actual
30032479.492023-11-2187112Actual
15865416.002022-10-228736Actual
607527.002021-08-218736Actual
28967670.982023-10-2287612Actual
16982340.002022-11-218766Actual
282361053.002023-10-228765Actual
8288550.002022-03-248765Budget
8038135.002022-03-248773Actual
2214546.552021-09-218768Actual
6452750.002022-01-218717Budget
21424192.252023-03-2487411Actual
31549990.002024-01-218764Actual
8757630.002022-03-248767Actual
1583776.002022-10-228726Actual
1171480.002021-09-218713Budget
2435396.512023-06-2187211Actual
30152317.052023-11-2187113Actual
5466750.002021-12-228718Budget
19847540.002023-02-218765Actual
38070766.732024-06-2187612Actual
5981650.002022-01-218715Budget
4345750.002021-11-218718Budget
901550.002021-08-218767Budget
9629293.002022-04-218746Actual
29588451.002023-11-218766Actual
15752608.002022-10-228765Actual
7961380.002022-03-248763Budget
32137299.702024-01-2187211Actual
353311170.002024-04-218767Actual
6044630.002022-01-218765Actual
6701380.002022-01-218768Budget
8087950.002022-03-248714Budget
22076340.002023-04-218766Actual
17334192.252022-11-2187411Actual
36276139.002024-05-228726Actual
26094229.002023-08-218746Actual
10744410.002022-05-228746Actual
9581550.002022-04-218736Budget
27872317.052023-09-2187113Actual
12773550.002022-07-228765Budget
31840382.002024-01-218766Actual
354511092.012024-04-218768Actual
27282416.002023-09-218766Actual
10791234.002022-05-228756Actual
2443448.632023-06-2187511Actual
9405550.002022-04-218765Budget
19016340.002023-01-218766Actual
4266630.002021-11-218767Actual
39041448.642024-07-2287411Actual
258231112.002023-08-218714Actual
26428375.232023-08-2187111Actual
2455310.332023-06-2187212Actual
7495351.002022-02-218766Actual
29503554.002023-11-218736Actual
20722180.002023-03-248773Actual
20962113.002023-03-248726Actual
6967990.002022-02-218714Actual
12116650.002022-06-218767Budget
1544758.212022-09-2187612Actual
2663058.212023-08-2187112Actual
5388540.002021-12-228767Actual
25028227.002023-07-228746Actual
36919575.242024-05-2287612Actual
30601208.002023-12-228726Actual
16842416.002022-11-218716Actual
11316280.002022-06-218763Budget
4778550.002021-12-228764Budget
2778196.512023-09-2187212Actual
28704673.112023-10-2287111Actual
21844743.002023-04-218715Actual
25953729.002023-08-218765Actual
15624761.002022-10-228714Actual
8414200.002022-03-248726Budget
33233747.582024-02-2187111Actual
27494819.282023-09-218768Actual
11724468.002022-06-218716Actual
24057302.002023-06-218766Actual
377161092.012024-06-218728Actual
7244527.002022-02-218716Actual
6267380.002022-01-218746Budget
24762878.002023-07-228714Actual
2026630.002021-09-218767Actual
510468.002021-08-218716Actual
2673550.002021-10-228765Budget
9811850.002022-04-218717Budget
228990.002021-08-218714Actual
32017955.642024-01-218728Actual
17194682.912022-11-218768Actual
31100524.172023-12-2287611Actual
31186192.252023-12-2287212Actual
7293200.002022-02-218726Budget
7435200.002022-02-218756Budget
268741013.002023-09-218763Actual
9872550.002022-04-218767Budget
34179990.002024-03-238767Actual
34499598.642024-03-2387611Actual
309261092.012023-12-228768Actual
21129900.002023-03-248717Actual
14737743.002022-09-218715Actual
3006096.512023-11-2187212Actual
5902540.002022-01-218764Actual
15356288.002022-09-2187611Actual
18607810.002023-01-218763Actual
26993990.002023-09-218764Actual
916190.002022-04-218773Actual
16571900.002022-11-218763Actual
15950302.002022-10-228766Actual
191661501.112023-01-218718Actual
24947340.002023-07-228716Actual
32553878.002024-02-218763Actual
373061215.002024-06-218715Actual
11869351.002022-06-218746Actual
319891910.212024-01-218718Actual
22763527.002023-05-228764Actual
21936340.002023-04-218716Actual
1624848.632022-10-2287211Actual
161001228.382022-10-228718Actual
35651524.172024-04-2187611Actual
2251819.912023-04-2187112Actual
8464550.002022-03-248736Budget
9348650.002022-04-218715Budget
16897454.002022-11-218736Actual
4206750.002021-11-218717Budget
13325750.002022-07-228718Budget
10745380.002022-05-228746Budget
25858761.002023-08-218764Actual
23020227.002023-05-228756Actual
5142380.002021-12-228746Budget
4998480.002021-12-228716Budget
7106630.002022-02-218715Actual
36356277.002024-05-228756Actual
39160479.492024-07-2287112Actual
9160100.002022-04-218773Budget
12383495.002022-07-228713Actual
121951092.012022-06-218718Actual
18363144.382022-12-2287411Actual
16923265.002022-11-218746Actual
1728096.512022-11-2187211Actual
4392682.912021-11-218728Actual
31755554.002024-01-218736Actual
27607448.642023-09-2187311Actual
12522100.002022-07-228773Budget
13546990.002022-08-218763Actual
1830948.632022-12-2287211Actual
10792200.002022-05-228756Budget
14353192.252022-08-2187611Actual
1089380.002021-08-218768Budget
6314200.002022-01-218756Budget
338901053.002024-03-238765Actual
12633650.002022-07-228764Budget
22821743.002023-05-228715Actual
11505720.002022-06-218764Actual
7901480.002022-03-248713Budget
39340790.742024-07-2287613Actual
376301080.002024-06-218767Actual
11583650.002022-06-218715Budget
3803696.512024-06-2187212Actual
37426174.002024-06-218726Actual
2478990.002021-10-228714Actual
22968454.002023-05-228736Actual
2293480.002021-10-228713Budget
39222766.732024-07-2287612Actual
4669200.002021-12-228773Budget
7822280.002022-02-218768Budget
2054219.912023-02-2187212Actual
10930900.002022-05-228717Actual
38549485.002024-07-228716Actual
38781990.002024-07-228767Actual
5248380.002021-12-228766Budget
19754468.002023-02-218764Actual
38008383.742024-06-2187112Actual
14320144.382022-08-2187411Actual
12949585.002022-07-228736Actual
2536550.002021-10-228764Budget
5982720.002022-01-218715Actual
9347720.002022-04-218715Actual
1526848.632022-09-2187211Actual
185721440.002023-01-218713Actual
32461632.842024-01-2187613Actual
760380.002021-08-218766Budget
35979878.002024-05-228763Actual
4999410.002021-12-228716Actual
10060682.912022-04-218768Actual
2497476.002023-07-228726Actual
6592750.002022-01-218718Budget
19635990.002023-02-218763Actual
135111350.002022-08-218713Actual
180135.002021-08-218773Actual
38335270.002024-07-228773Actual
13184720.002022-07-228717Actual
38689451.002024-07-228766Actual
2294076.002023-05-228726Actual
32851139.002024-02-218726Actual
559200.002021-08-218726Budget
33315299.702024-02-2187411Actual
373411053.002024-06-218765Actual
18958227.002023-01-218746Actual
13183750.002022-07-228717Budget
1934196.512023-01-2187311Actual
2057358.212023-02-2187612Actual
13245630.002022-07-228767Actual
5047200.002021-12-228726Budget
181621228.382022-12-228718Actual
16949189.002022-11-218756Actual
25918851.002023-08-218715Actual
6514550.002022-01-218767Budget
281091710.002023-10-228714Actual

Generated 2024-09-20 21:41:31.274 UTC