[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 992  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-02-1787213Actual
10139480.002022-07-188713Budget
21485192.252023-05-2087611Actual
13877378.002022-10-178736Actual
14970302.002022-11-178766Actual
228990.002021-10-178714Actual
13434682.912022-09-178768Actual
22400192.252023-06-1787311Actual
24057302.002023-08-178766Actual
17252240.132023-01-1787111Actual
35099451.002024-06-178716Actual
2355548.632023-07-1887612Actual
2479850.002021-12-188714Budget
338901053.002024-05-198765Actual
26428375.232023-10-1787111Actual
29529347.002024-01-178746Actual
191661501.112023-03-198718Actual
36741299.702024-07-1887411Actual
11975380.002022-08-178766Budget
12997380.002022-09-178746Budget
24889608.002023-09-178765Actual
17815675.002023-02-178765Actual
25087378.002023-09-178766Actual
27695448.642023-11-1787611Actual
1825176.002021-11-178756Actual
10060682.912022-06-178768Actual
30681243.002024-02-178756Actual
841810.002021-10-178717Actual
303881710.002024-02-178714Actual
27580225.232023-11-1787211Actual
185721440.002023-03-198713Actual
8557293.002022-05-208756Actual
4590280.002022-02-178763Budget
21072340.002023-05-208766Actual
6918135.002022-04-198773Actual
30655312.002024-02-178746Actual
7436176.002022-04-198756Actual
32824520.002024-04-188716Actual
13849113.002022-10-178726Actual
21752819.002023-06-178714Actual
3688696.512024-07-1887212Actual
2042396.512023-04-1987511Actual
26456149.702023-10-1787211Actual
12383495.002022-09-178713Actual
1414550.002021-11-178764Budget
5576546.552022-02-178768Actual
8617380.002022-05-208766Budget
24325240.132023-08-1787111Actual
6373351.002022-03-198766Actual
22043151.002023-06-178756Actual
33527474.942024-04-1887113Actual
24148810.002023-08-178767Actual
27814766.732023-11-1787612Actual
4345750.002022-01-178718Budget
2455310.332023-08-1787212Actual
27872317.052023-11-1787113Actual
13044200.002022-09-178756Budget
38987299.702024-09-1787211Actual
36714375.232024-07-1887311Actual
292621620.002024-01-178714Actual
8885380.002022-05-208728Budget
3408540.002022-01-178713Actual
34704632.842024-05-1987213Actual
14021900.002022-10-178717Actual
304811134.002024-02-178715Actual
1887351.002021-11-178766Actual
5717280.002022-03-198763Budget
10791234.002022-07-188756Actual
35971000.002022-01-178714Budget
34298819.282024-05-198768Actual
4066200.002022-01-178756Budget
16897454.002023-01-178736Actual
26483186.932023-10-1787311Actual
11443850.002022-08-178714Budget
5142380.002022-02-178746Budget
37004632.842024-07-1887213Actual
10744410.002022-07-188746Actual
9950650.002022-06-178718Budget
19286335.872023-03-1987111Actual
318971530.002024-03-188717Actual
18784608.002023-03-198715Actual
175681440.002023-02-178713Actual
2849585.002021-12-188736Actual
3791776.292024-08-1787511Actual
8757630.002022-05-208767Actual
13433380.002022-09-178768Budget
27634375.232023-11-1787411Actual
28321139.002023-12-188726Actual
36036270.002024-07-188773Actual
2034296.512023-04-1987211Actual
559200.002021-10-178726Budget
14056810.002022-10-178767Actual
1624848.632022-12-1887211Actual
370750.002021-10-178715Budget
32218149.702024-03-1887511Actual
349131620.002024-06-178714Actual
27197520.002023-11-178736Actual
10384540.002022-07-188764Actual
6514550.002022-03-198767Budget
337981080.002024-05-198764Actual
6313234.002022-03-198756Actual
11916200.002022-08-178756Budget
229850.002021-10-178714Budget
8038135.002022-05-208773Actual
7900495.002022-05-208713Actual
37454554.002024-08-178736Actual
36330382.002024-07-188746Actual
23323240.132023-07-1887111Actual
34179990.002024-05-198767Actual
14293192.252022-10-1787311Actual
1494750.002021-11-178715Budget
37185338.002024-08-178773Actual
8696850.002022-05-208717Budget
6919100.002022-04-198773Budget
331131910.212024-04-188718Actual
1493810.002021-11-178715Actual
29555243.002024-01-178756Actual
285842046.572023-12-188718Actual
19847540.002023-04-198765Actual
201951364.742023-04-198718Actual
289630.002021-10-178764Actual
2352339.062023-07-1887112Actual
13184720.002022-09-178717Actual
320511092.012024-03-188768Actual
32137299.702024-03-1887211Actual
26068354.002023-10-178736Actual
20012151.002023-04-198756Actual
9083360.002022-06-178763Actual
15950302.002022-12-188766Actual
12773550.002022-09-178765Budget
7293200.002022-04-198726Budget
27932948.642023-11-1787613Actual
655380.002021-10-178746Budget
4019380.002022-01-178746Budget
11646720.002022-08-178765Actual
8147630.002022-05-208764Actual
30601208.002024-02-178726Actual
14178682.912022-10-178768Actual
19016340.002023-03-198766Actual
6122410.002022-03-198716Actual
29503554.002024-01-178736Actual
29052948.642023-12-1887213Actual
35709479.492024-06-1787112Actual
319311080.002024-03-188767Actual
32017955.642024-03-188728Actual
15356288.002022-11-1787611Actual
17980151.002023-02-178756Actual
17395288.002023-01-1787611Actual
22345288.002023-06-1787111Actual
30152317.052024-01-1787113Actual
30360338.002024-02-178773Actual
4452682.912022-01-178768Actual
27661149.702023-11-1787511Actual
1826200.002021-11-178756Budget
32191375.232024-03-1887411Actual
3270410.182021-12-188728Actual
34677632.842024-05-1987113Actual
54671228.382022-02-178718Actual
9871540.002022-06-178767Actual
1851558.212023-02-1787612Actual
23405192.252023-07-1887411Actual
32905347.002024-04-188746Actual
31755554.002024-03-188736Actual
27494819.282023-11-178768Actual
35180312.002024-06-178746Actual
9675200.002022-06-178756Budget
35041891.002024-06-178765Actual
373061215.002024-08-178715Actual
3658550.002022-01-178764Budget
1745319.912023-01-1787112Actual
36276139.002024-07-188726Actual
3271380.002021-12-188728Budget
4065234.002022-01-178756Actual
30892819.282024-02-178728Actual
18336144.382023-02-1787311Actual
4265550.002022-01-178767Budget
2896351.002021-12-188746Actual
916190.002022-06-178773Actual
3343596.512024-04-1887212Actual
11257585.002022-08-178713Actual
4779720.002022-02-178764Actual
34885405.002024-06-178773Actual
15917227.002022-12-188756Actual
21844743.002023-06-178715Actual
1644819.912022-12-1887212Actual
36659747.582024-07-1887111Actual
16628360.002023-01-178773Actual
342371773.842024-05-198718Actual
25953729.002023-10-178765Actual
2458548.632023-08-1787612Actual
7822280.002022-04-198768Budget
37426174.002024-08-178726Actual
33349524.172024-04-1887611Actual
35154520.002024-06-178736Actual
257011350.002023-10-178713Actual
7960360.002022-05-208763Actual
5794180.002022-03-198773Actual
16656878.002023-01-178714Actual
13246650.002022-09-178767Budget
702200.002021-10-178756Budget
36919575.242024-07-1887612Actual
372131620.002024-08-178714Actual
21991416.002023-06-178736Actual
22700360.002023-07-188773Actual
2673550.002021-12-188765Budget
18607810.002023-03-198763Actual
268391350.002023-11-178713Actual
9532200.002022-06-178726Budget
282011053.002023-12-188715Actual
2850480.002021-12-188736Budget
40540.002021-10-178713Actual
2478990.002021-12-188714Actual
28967670.982023-12-1887612Actual
309261092.012024-02-178768Actual
6267380.002022-03-198746Budget
10989650.002022-07-188767Budget
297381773.842024-01-178718Actual
16923265.002023-01-178746Actual
18877340.002023-03-198716Actual
19692360.002023-04-198773Actual
8558200.002022-05-208756Budget
1830948.632023-02-1787211Actual
4451380.002022-01-178768Budget
5981650.002022-03-198715Budget
21397192.252023-05-2087311Actual
1931448.632023-03-1987211Actual
9347720.002022-06-178715Actual
6701380.002022-03-198768Budget
38689451.002024-09-178766Actual
1732480.002021-11-178736Budget
21786468.002023-06-178764Actual
33586948.642024-04-1887613Actual
1583776.002022-12-188726Actual
2394576.002023-08-178726Actual
4999410.002022-02-178716Actual
3144630.002021-12-188767Actual
39222766.732024-09-1787612Actual
24854608.002023-09-178715Actual
2255158.212023-06-1787612Actual
360641710.002024-07-188714Actual
22133990.002023-06-178717Actual
7760410.182022-04-198728Actual
161001228.382022-12-188718Actual
1951319.912023-03-1987212Actual
23647810.002023-08-178763Actual
13822378.002022-10-178716Actual
33233747.582024-04-1887111Actual
35417955.642024-06-178728Actual
20102990.002023-04-198717Actual
2353315.002021-12-188763Actual
2663058.212023-10-1787112Actual
236121440.002023-08-178713Actual
2615720.002021-12-188715Actual
39014299.702024-09-1787311Actual
15062900.002022-11-178767Actual
262121350.002023-10-178717Actual
29858673.112024-01-1787111Actual
7961380.002022-05-208763Budget
38008383.742024-08-1787112Actual
26368955.642023-10-178768Actual
3470280.002022-01-178763Budget
21667900.002023-06-178763Actual
1030546.552021-10-178728Actual
5466750.002022-02-178718Budget
36191891.002024-07-188765Actual
16842416.002023-01-178716Actual
2443448.632023-08-1787511Actual
12900200.002022-09-178726Budget
10324850.002022-07-188714Budget
2801200.002021-12-188726Budget
11822585.002022-08-178736Actual
11645550.002022-08-178765Budget
20314335.872023-04-1987111Actual
28847448.642023-12-1887611Actual
22821743.002023-07-188715Actual
35828317.052024-06-1787113Actual
8616410.002022-05-208766Actual
11117280.002022-07-188728Budget
4344955.642022-01-178718Actual
16220335.872022-12-1887111Actual
22427192.252023-06-1787411Actual
353311170.002024-06-178767Actual
325181418.002024-04-188713Actual
1736148.632023-01-1787511Actual
1031380.002021-10-178728Budget
27249208.002023-11-178756Actual
8943280.002022-05-208768Budget
20962113.002023-05-208726Actual
31220766.732024-02-1787612Actual
22287546.552023-06-178768Actual
39041448.642024-09-1787411Actual
375961440.002024-08-178717Actual
99511228.382022-06-178718Actual
9269650.002022-06-178764Budget
2213380.002021-11-178768Budget
7634550.002022-04-198767Budget
36687299.702024-07-1887211Actual
24025227.002023-08-178756Actual
2536550.002021-12-188764Budget
1170495.002021-11-178713Actual
1556540.002021-11-178765Actual
10851410.002022-07-188766Actual
2653737.992023-10-1787511Actual
8367480.002022-05-208716Budget
281091710.002023-12-188714Actual
15865416.002022-12-188736Actual
33948520.002024-05-198716Actual
30984673.112024-02-1787111Actual
32553878.002024-04-188763Actual
212221501.112023-05-208718Actual
9209990.002022-06-178714Actual
1632948.632022-12-1887511Actual
11442990.002022-08-178714Actual
26120167.002023-10-178756Actual
377501092.012024-08-178768Actual
21724180.002023-06-178773Actual
23110900.002023-07-188717Actual
19073990.002023-03-198717Actual
3874527.002022-01-178716Actual
36768149.702024-07-1887511Actual
296801080.002024-01-178767Actual
38781990.002024-09-178767Actual
15717608.002022-12-188715Actual
33678945.002024-05-198763Actual
2800117.002021-12-188726Actual
34384149.702024-05-1987211Actual
130690.002021-11-178773Actual
19986265.002023-04-198746Actual
37506277.002024-08-178756Actual
8464550.002022-05-208736Budget
20396192.252023-04-1987411Actual
12303380.002022-08-178768Budget
25179810.002023-09-178767Actual
28349554.002023-12-188736Actual
26571225.232023-10-1787611Actual
27223382.002023-11-178746Actual
11256480.002022-08-178713Budget
38867819.282024-09-178728Actual
4669200.002022-02-178773Budget
28526990.002023-12-188767Actual
10199280.002022-07-188763Budget
13929227.002022-10-178756Actual
16302192.252022-12-1887411Actual
2546696.512023-09-1787511Actual
1355850.002021-11-178714Budget
5903550.002022-03-198764Budget
181100.002021-10-178773Budget
654351.002021-10-178746Actual
12194750.002022-08-178718Budget
145261260.002022-11-178713Actual
27552673.112023-11-1787111Actual
25439144.382023-09-1787411Actual
22728761.002023-07-188714Actual
2943234.002021-12-188756Actual
20665810.002023-05-208763Actual
19635990.002023-04-198763Actual
9208950.002022-06-178714Budget
30032479.492024-01-1787112Actual
388391773.842024-09-178718Actual
25299682.912023-09-178768Actual
10325990.002022-07-188714Actual
3003468.002021-12-188766Actual
6219480.002022-03-198736Budget
27142451.002023-11-178716Actual
25499240.132023-09-1787611Actual
10464720.002022-07-188715Actual
26510186.932023-10-1787411Actual
11869351.002022-08-178746Actual
7245480.002022-04-198716Budget
350061215.002024-06-178715Actual
38155632.842024-08-1787213Actual
24677900.002023-09-178763Actual
28704673.112023-12-1887111Actual
28401277.002023-12-188756Actual
2105650.002021-11-178718Budget
12712650.002022-09-178715Budget
12523180.002022-09-178773Actual
7573850.002022-04-198717Budget
25858761.002023-10-178764Actual
9732380.002022-06-178766Budget
19720878.002023-04-198714Actual
10276135.002022-07-188773Actual
377161092.012024-08-178728Actual
10990720.002022-07-188767Actual
12522100.002022-09-178773Budget
6592750.002022-03-198718Budget
1090546.552021-10-178768Actual
5982720.002022-03-198715Actual
6044630.002022-03-198765Actual
38576208.002024-09-178726Actual
11504650.002022-08-178764Budget
11116546.552022-07-188728Actual
21284682.912023-05-208768Actual
36601955.642024-07-188768Actual
7821410.182022-04-198768Actual
2897380.002021-12-188746Budget
34003589.002024-05-198736Actual
15539900.002022-12-188763Actual
7244527.002022-04-198716Actual
2666458.212023-10-1787612Actual
18904151.002023-03-198726Actual
327311134.002024-04-188715Actual
842750.002021-10-178717Budget
19812743.002023-04-198715Actual
19368144.382023-03-1987411Actual
37036632.842024-07-1887613Actual
47171000.002022-02-178714Budget
282361053.002023-12-188765Actual
35206208.002024-06-178756Actual
6123480.002022-03-198716Budget
20843675.002023-05-208715Actual
4998480.002022-02-178716Budget
7633720.002022-04-198767Actual
7292234.002022-04-198726Actual
23465288.002023-07-1887611Actual
3803696.512024-08-1787212Actual
31186192.252024-02-1787212Actual
37399485.002024-08-178716Actual
20045302.002023-04-198766Actual
359451418.002024-07-188713Actual
11724468.002022-08-178716Actual
7341585.002022-04-198736Actual
262471080.002023-10-178767Actual
25412144.382023-09-1787311Actual
21878540.002023-06-178765Actual
1731527.002021-11-178736Actual
4668180.002022-02-178773Actual
23999302.002023-08-178746Actual
18281240.132023-02-1787111Actual
22994227.002023-07-188746Actual
18190546.552023-02-178728Actual
2674720.002021-12-188765Actual
6043650.002022-03-198765Budget
171321364.742023-01-178718Actual
1541429.482022-11-1787112Actual
22913340.002023-07-188716Actual
5190234.002022-02-178756Actual
347931485.002024-06-178713Actual
15322192.252022-11-1787411Actual
38186948.642024-08-1787613Actual
16691527.002023-01-178764Actual
14560990.002022-11-178763Actual
983650.002021-10-178718Budget
34499598.642024-05-1987611Actual
258231112.002023-10-178714Actual
330211530.002024-04-188717Actual
18104720.002023-02-178767Actual
1544758.212022-11-1787612Actual
273391530.002023-11-178717Actual
30714382.002024-02-178766Actual
21041092.012021-11-178718Actual
5047200.002022-02-178726Budget
28294520.002023-12-188716Actual
15752608.002022-12-188765Actual
7026630.002022-04-198764Actual
14885416.002022-11-178736Actual
288550.002021-10-178764Budget
17900113.002023-02-178726Actual
17194682.912023-01-178768Actual
23231546.552023-07-188728Actual
327661053.002024-04-188765Actual
14857151.002022-11-178726Actual
608480.002021-10-178736Budget
29766955.642024-01-178728Actual
11974410.002022-08-178766Actual
326731080.002024-04-188764Actual
17160546.552023-01-178728Actual
2538548.632023-09-1787211Actual
32164375.232024-03-1887311Actual
10521550.002022-07-188765Budget
383631710.002024-09-178714Actual
365391910.212024-07-188718Actual
14911227.002022-11-178746Actual
2537540.002021-12-188764Actual
9821092.012021-10-178718Actual
9676176.002022-06-178756Actual
23351144.382023-07-1887211Actual
9268720.002022-06-178764Actual
30629520.002024-02-178736Actual
2452639.062023-08-1787112Actual
251441080.002023-09-178717Actual
7435200.002022-04-198756Budget
36356277.002024-07-188756Actual
31429945.002024-03-188763Actual
12852480.002022-09-178716Budget
21042227.002023-05-208756Actual
7389380.002022-04-198746Budget
2558419.912023-09-1787212Actual
20722180.002023-05-208773Actual
21342240.132023-05-2087111Actual
14737743.002022-11-178715Actual
29475139.002024-01-178726Actual
34055277.002024-05-198756Actual
6266410.002022-03-198746Actual
2343248.632023-07-1887511Actual
12444280.002022-09-178763Budget
14937189.002022-11-178756Actual
1446958.212022-10-1787612Actual
16749743.002023-01-178715Actual
6640380.002022-03-198728Budget
1426648.632022-10-1787211Actual
9348650.002022-06-178715Budget
2616750.002021-12-188715Budget
33407383.742024-04-1887112Actual
14830340.002022-11-178716Actual
11725480.002022-08-178716Budget
364811170.002024-07-188767Actual
3972480.002022-01-178736Budget
273741170.002023-11-178767Actual
17722527.002023-02-178764Actual
2025550.002021-11-178767Budget
31337632.842024-02-1787613Actual
19932151.002023-04-198726Actual

Generated 2024-11-16 20:09:19.895 UTC