[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8757630.002022-03-248767Actual
7760410.182022-02-218728Actual
15752608.002022-10-228765Actual
23323240.132023-05-2287111Actual
5514380.002021-12-228728Budget
36567819.282024-05-228728Actual
252371501.112023-07-228718Actual
37036632.842024-05-2287613Actual
27197520.002023-09-218736Actual
8944410.182022-03-248768Actual
28434382.002023-10-228766Actual
5466750.002021-12-228718Budget
11317360.002022-06-218763Actual
1030546.552021-08-218728Actual
38398990.002024-07-228764Actual
29886149.702023-11-2187211Actual
5716315.002022-01-218763Actual
307711350.002023-12-228717Actual
9348650.002022-04-218715Budget
308061080.002023-12-228767Actual
293551053.002023-11-218715Actual
375961440.002024-06-218717Actual
326381710.002024-02-218714Actual
7027650.002022-02-218764Budget
36768149.702024-05-2287511Actual
11916200.002022-06-218756Budget
13962340.002022-08-218766Actual
3471360.002021-11-218763Actual
27634375.232023-09-2187411Actual
655380.002021-08-218746Budget
20457192.252023-02-2187611Actual
23145900.002023-05-228767Actual
27607448.642023-09-2187311Actual
23999302.002023-06-218746Actual
3549200.002021-11-218773Budget
29588451.002023-11-218766Actual
21724180.002023-04-218773Actual
181621228.382022-12-228718Actual
13605360.002022-08-218773Actual
983650.002021-08-218718Budget
1170495.002021-09-218713Actual
37185338.002024-06-218773Actual
4452682.912021-11-218768Actual
26153229.002023-08-218766Actual
14970302.002022-09-218766Actual
4920650.002021-12-228765Budget
5515682.912021-12-228728Actual
16162819.282022-10-228768Actual
38128474.942024-06-2187113Actual
32964451.002024-02-218766Actual
20750819.002023-03-248714Actual
35564375.232024-04-2187311Actual
10324850.002022-05-228714Budget
110681228.382022-05-228718Actual
10060682.912022-04-218768Actual
1494750.002021-09-218715Budget
10850380.002022-05-228766Budget
1493810.002021-09-218715Actual
373411053.002024-06-218765Actual
22076340.002023-04-218766Actual
304231170.002023-12-228764Actual
12054750.002022-06-218717Budget
28847448.642023-10-2287611Actual
1732480.002021-09-218736Budget
2214546.552021-09-218768Actual
26722317.052023-08-2187113Actual
2666458.212023-08-2187612Actual
27169208.002023-09-218726Actual
359451418.002024-05-228713Actual
21164720.002023-03-248767Actual
21667900.002023-04-218763Actual
20012151.002023-02-218756Actual
7342550.002022-02-218736Budget
23860608.002023-06-218765Actual
320511092.012024-01-218768Actual
14560990.002022-09-218763Actual
336431418.002024-03-238713Actual
2057358.212023-02-2187612Actual
17722527.002022-12-228764Actual
25002416.002023-07-228736Actual
34003589.002024-03-238736Actual
19905340.002023-02-218716Actual
8039100.002022-03-248773Budget
376301080.002024-06-218767Actual
35855632.842024-04-2187213Actual
7713650.002022-02-218718Budget
6043650.002022-01-218765Budget
1951319.912023-01-2187212Actual
33233747.582024-02-2187111Actual
11117280.002022-05-228728Budget
17980151.002022-12-228756Actual
101360.002021-08-218763Actual
302681485.002023-12-228713Actual
150271080.002022-09-218717Actual
21878540.002023-04-218765Actual
296801080.002023-11-218767Actual
155041440.002022-10-228713Actual
19108900.002023-01-218767Actual
6513630.002022-01-218767Actual
1355850.002021-09-218714Budget
15182682.912022-09-218768Actual
16982340.002022-11-218766Actual
11116546.552022-05-228728Actual
34585192.252024-03-2387212Actual
14679527.002022-09-218764Actual
558176.002021-08-218726Actual
370931485.002024-06-218713Actual
5387550.002021-12-228767Budget
38576208.002024-07-228726Actual
5575380.002021-12-228768Budget
365391910.212024-05-228718Actual
34499598.642024-03-2387611Actual
377161092.012024-06-218728Actual
21129900.002023-03-248717Actual
1751158.212022-11-2187612Actual
13727743.002022-08-218715Actual
228990.002021-08-218714Actual
1031380.002021-08-218728Budget
18012378.002022-12-228766Actual
30601208.002023-12-228726Actual
1644819.912022-10-2287212Actual
11869351.002022-06-218746Actual
33975139.002024-03-238726Actual
222261228.382023-04-218718Actual
13849113.002022-08-218726Actual
316421053.002024-01-218765Actual
842750.002021-08-218717Budget
23973416.002023-06-218736Actual
327311134.002024-02-218715Actual
13434682.912022-07-228768Actual
47171000.002021-12-228714Budget
369720.002021-08-218715Actual
39307790.742024-07-2287213Actual
9582585.002022-04-218736Actual
18726527.002023-01-218764Actual
10464720.002022-05-228715Actual
13183750.002022-07-228717Budget
33141955.642024-02-218728Actual
17603990.002022-12-228763Actual
13877378.002022-08-218736Actual
36601955.642024-05-228768Actual
26749790.742023-08-2187213Actual
3796720.002021-11-218765Actual
34619766.732024-03-2387612Actual
28526990.002023-10-228767Actual
7026630.002022-02-218764Actual
9269650.002022-04-218764Budget
1745319.912022-11-2187112Actual
38781990.002024-07-228767Actual
2616750.002021-10-228715Budget
12996410.002022-07-228746Actual
38987299.702024-07-2287211Actual
30152317.052023-11-2187113Actual
10325990.002022-05-228714Actual
206301350.002023-03-248713Actual
20990454.002023-03-248736Actual
33586948.642024-02-2187613Actual
30303945.002023-12-228763Actual
284911530.002023-10-228717Actual
360641710.002024-05-228714Actual
35537299.702024-04-2187211Actual
28786375.232023-10-2287411Actual
2455310.332023-06-2187212Actual
36800448.642024-05-2287611Actual
29475139.002023-11-218726Actual
27932948.642023-09-2187613Actual
17194682.912022-11-218768Actual
3143550.002021-10-228767Budget
1354990.002021-09-218714Actual
14645761.002022-09-218714Actual
31781312.002024-01-218746Actual
5654495.002022-01-218713Actual
3223650.002021-10-228718Budget
2435396.512023-06-2187211Actual
13633761.002022-08-218714Actual
17815675.002022-12-228765Actual
12444280.002022-07-228763Budget
35770766.732024-04-2187612Actual
13372546.552022-07-228728Actual
26428375.232023-08-2187111Actual
5903550.002022-01-218764Budget
36389382.002024-05-228766Actual
6170234.002022-01-218726Actual
29052948.642023-10-2287213Actual
15539900.002022-10-228763Actual
25179810.002023-07-228767Actual
20223819.282023-02-218728Actual
175681440.002022-12-228713Actual
37836149.702024-06-2187211Actual
25054151.002023-07-228756Actual
12053720.002022-06-218717Actual
12570990.002022-07-228714Actual
15810378.002022-10-228716Actual
1965810.002021-09-218717Actual
5142380.002021-12-228746Budget
8463585.002022-03-248736Actual
7961380.002022-03-248763Budget
3330546.552021-10-228768Actual
12949585.002022-07-228736Actual
38070766.732024-06-2187612Actual
17780608.002022-12-228715Actual
151201501.112022-09-218718Actual
35126174.002024-04-218726Actual
33735338.002024-03-238773Actual
24734180.002023-07-228773Actual
2036996.512023-02-2187311Actual
8288550.002022-03-248765Budget
21250682.912023-03-248728Actual
10648176.002022-05-228726Actual
38604554.002024-07-228736Actual
2546696.512023-07-2287511Actual
3659630.002021-11-218764Actual
2255158.212023-04-2187612Actual
37426174.002024-06-218726Actual
29177945.002023-11-218763Actual
3343596.512024-02-2187212Actual
251441080.002023-07-228717Actual
2026630.002021-09-218767Actual
32610405.002024-02-218773Actual
241141080.002023-06-218717Actual
30032479.492023-11-2187112Actual
19754468.002023-02-218764Actual
14885416.002022-09-218736Actual
1647939.062022-10-2287612Actual
327661053.002024-02-218765Actual
28321139.002023-10-228726Actual
22728761.002023-05-228714Actual
31337632.842023-12-2287613Actual
2394576.002023-06-218726Actual
1228380.002021-09-218763Budget
29800955.642023-11-218768Actual
6701380.002022-01-218768Budget
11975380.002022-06-218766Budget
3548135.002021-11-218773Actual
3270410.182021-10-228728Actual
6044630.002022-01-218765Actual
21342240.132023-03-2487111Actual
32553878.002024-02-218763Actual
17660180.002022-12-228773Actual
15624761.002022-10-228714Actual
319311080.002024-01-218767Actual
6840380.002022-02-218763Budget
29974448.642023-11-2187611Actual
11256480.002022-06-218713Budget
9950650.002022-04-218718Budget
1825176.002021-09-218756Actual
21752819.002023-04-218714Actual
11646720.002022-06-218765Actual
32251448.642024-01-2187611Actual
7494380.002022-02-218766Budget
1414550.002021-09-218764Budget
8696850.002022-03-248717Budget
3006096.512023-11-2187212Actual
12445315.002022-07-228763Actual
19720878.002023-02-218714Actual
24762878.002023-07-228714Actual
14320144.382022-08-2187411Actual
11069750.002022-05-228718Budget
7165630.002022-02-218765Actual
4857720.002021-12-228715Actual
37004632.842024-05-2287213Actual
10989650.002022-05-228767Budget
65931228.382022-01-218718Actual
7106630.002022-02-218715Actual
8038135.002022-03-248773Actual
14830340.002022-09-218716Actual
7634550.002022-02-218767Budget
2673550.002021-10-228765Budget
13822378.002022-08-218716Actual
24234682.912023-06-218728Actual
25439144.382023-07-2287411Actual
12633650.002022-07-228764Budget
38186948.642024-06-2187613Actual
6266410.002022-01-218746Actual
19932151.002023-02-218726Actual
372481080.002024-06-218764Actual
16949189.002022-11-218756Actual
7573850.002022-02-218717Budget
28349554.002023-10-228736Actual
292621620.002023-11-218714Actual
2752410.002021-10-228716Actual
38959673.112024-07-2287111Actual
1748019.912022-11-2187212Actual
31727139.002024-01-218726Actual
30655312.002023-12-228746Actual
31755554.002024-01-218736Actual
22400192.252023-04-2187311Actual
2943234.002021-10-228756Actual
5143293.002021-12-228746Actual
21284682.912023-03-248768Actual
27580225.232023-09-2187211Actual
6966950.002022-02-218714Budget
12852480.002022-07-228716Budget
14238288.002022-08-2187111Actual
2152546.552021-09-218728Actual
9732380.002022-04-218766Budget
2663058.212023-08-2187112Actual
13246650.002022-07-228767Budget
35206208.002024-04-218756Actual
10384540.002022-05-228764Actual
27695448.642023-09-2187611Actual
26120167.002023-08-218756Actual
31700485.002024-01-218716Actual
11974410.002022-06-218766Actual
38656277.002024-07-228756Actual
21042227.002023-03-248756Actual
37506277.002024-06-218756Actual
135111350.002022-08-218713Actual
9209990.002022-04-218714Actual
9629293.002022-04-218746Actual
288550.002021-08-218764Budget
6919100.002022-02-218773Budget
23825608.002023-06-218715Actual
3271380.002021-10-228728Budget
350061215.002024-04-218715Actual
80861080.002022-03-248714Actual
5190234.002021-12-228756Actual
37808598.642024-06-2187111Actual
3875480.002021-11-218716Budget
35417955.642024-04-218728Actual
5248380.002021-12-228766Budget
22821743.002023-05-228715Actual
25953729.002023-08-218765Actual
16571900.002022-11-218763Actual
26571225.232023-08-2187611Actual
1736148.632022-11-2187511Actual
22168900.002023-04-218767Actual
21991416.002023-04-218736Actual
7292234.002022-02-218726Actual
325181418.002024-02-218713Actual
268741013.002023-09-218763Actual
12712650.002022-07-228715Budget
7293200.002022-02-218726Budget
901550.002021-08-218767Budget
4392682.912021-11-218728Actual
38549485.002024-07-228716Actual
28646955.642023-10-228768Actual
7712955.642022-02-218718Actual
25858761.002023-08-218764Actual
15322192.252022-09-2187411Actual
28732225.232023-10-2287211Actual
3470280.002021-11-218763Budget
9871540.002022-04-218767Actual
27753575.242023-09-2187112Actual
26013270.002023-08-218716Actual
316071215.002024-01-218715Actual
7900495.002022-03-248713Actual
37539451.002024-06-218766Actual
19986265.002023-02-218746Actual
10697550.002022-05-228736Budget
13245630.002022-07-228767Actual
23704180.002023-06-218773Actual
6373351.002022-01-218766Actual
34055277.002024-03-238756Actual
9347720.002022-04-218715Actual
22133990.002023-04-218717Actual
1555550.002021-09-218765Budget
2355548.632023-05-2287612Actual
9082380.002022-04-218763Budget
1632948.632022-10-2287511Actual
3081900.002021-10-228717Actual
1851558.212022-12-2287612Actual
26483186.932023-08-2187311Actual
1731527.002021-09-218736Actual
4858650.002021-12-228715Budget
12115630.002022-06-218767Actual
25795270.002023-08-218773Actual
12997380.002022-07-228746Budget
1441129.482022-08-2187112Actual
761410.002021-08-218766Actual
35041891.002024-04-218765Actual
1544758.212022-09-2187612Actual
8511351.002022-03-248746Actual
23918416.002023-06-218716Actual
6219480.002022-01-218736Budget
8415234.002022-03-248726Actual
35180312.002024-04-218746Actual
6452750.002022-01-218717Budget
31039448.642023-12-2287311Actual
12773550.002022-07-228765Budget
34384149.702024-03-2387211Actual
19812743.002023-02-218715Actual
14772540.002022-09-218765Actual
23378192.252023-05-2287311Actual
6967990.002022-02-218714Actual
30360338.002023-12-228773Actual
26782632.842023-08-2187613Actual
3409480.002021-11-218713Budget
2213380.002021-09-218768Budget
4127468.002021-11-218766Actual
22427192.252023-04-2187411Actual
4019380.002021-11-218746Budget
1848239.062022-12-2287112Actual
4344955.642021-11-218718Actual
4779720.002021-12-228764Actual
35828317.052024-04-2187113Actual
315141710.002024-01-218714Actual
20962113.002023-03-248726Actual
1826200.002021-09-218756Budget
15950302.002022-10-228766Actual
19286335.872023-01-2187111Actual
12523180.002022-07-228773Actual
34465149.702024-03-2387511Actual
38630312.002024-07-228746Actual
25357335.872023-07-2287111Actual
36330382.002024-05-228746Actual
6702546.552022-01-218768Actual
35888632.842024-04-2187613Actual
4999410.002021-12-228716Actual
34677632.842024-03-2387113Actual
35099451.002024-04-218716Actual
24407192.252023-06-2187411Actual
16923265.002022-11-218746Actual
2154339.062023-03-2487112Actual
31100524.172023-12-2287611Actual
7389380.002022-02-218746Budget
40540.002021-08-218713Actual
181100.002021-08-218773Budget
10745380.002022-05-228746Budget
25918851.002023-08-218715Actual
22287546.552023-04-218768Actual
14144546.552022-08-218728Actual
4345750.002021-11-218718Budget
347931485.002024-04-218713Actual
13667585.002022-08-218764Actual
18069990.002022-12-228717Actual
36714375.232024-05-2287311Actual
4266630.002021-11-218767Actual
22017302.002023-04-218746Actual
20935340.002023-03-248716Actual
27661149.702023-09-2187511Actual
15865416.002022-10-228736Actual
13762540.002022-08-218765Actual
9872550.002022-04-218767Budget
196011350.002023-02-218713Actual
11178546.552022-05-228768Actual
30574451.002023-12-228716Actual
30629520.002023-12-228736Actual
14293192.252022-08-2187311Actual
17307144.382022-11-2187311Actual
21016302.002023-03-248746Actual
29940375.232023-11-2187411Actual
274321910.212023-09-218718Actual
2801200.002021-10-228726Budget
9533176.002022-04-218726Actual
293901053.002023-11-218765Actual
1779380.002021-09-218746Budget
4205720.002021-11-218717Actual
27552673.112023-09-2187111Actual
258231112.002023-08-218714Actual
25265682.912023-07-228728Actual
10929750.002022-05-228717Budget
9811850.002022-04-218717Budget
11504650.002022-06-218764Budget
10851410.002022-05-228766Actual
16628360.002022-11-218773Actual
16656878.002022-11-218714Actual
16842416.002022-11-218716Actual
34885405.002024-04-218773Actual
2343248.632023-05-2287511Actual
3791776.292024-06-2187511Actual
12900200.002022-07-228726Budget
19194819.282023-01-218728Actual
1171480.002021-09-218713Budget
2430135.002021-10-228773Actual
22855608.002023-05-228765Actual
10198315.002022-05-228763Actual
22913340.002023-05-228716Actual
232031228.382023-05-228718Actual
34179990.002024-03-238767Actual
216331260.002023-04-218713Actual
23265682.912023-05-228768Actual
273741170.002023-09-218767Actual
39102524.172024-07-2287611Actual
12901176.002022-07-228726Actual
1934196.512023-01-2187311Actual
22373144.382023-04-2187211Actual
36858383.742024-05-2287112Actual
8943280.002022-03-248768Budget
18984151.002023-01-218756Actual

Generated 2024-09-20 10:49:22.233 UTC