[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002023-08-218715Actual
2153380.002021-09-218728Budget
38549485.002024-07-228716Actual
32905347.002024-02-218746Actual
28847448.642023-10-2287611Actual
1228380.002021-09-218763Budget
14911227.002022-09-218746Actual
3923200.002021-11-218726Budget
33554632.842024-02-2187213Actual
8146650.002022-03-248764Budget
58431080.002022-01-218714Actual
2430135.002021-10-228773Actual
11505720.002022-06-218764Actual
1830948.632022-12-2287211Actual
15062900.002022-09-218767Actual
9533176.002022-04-218726Actual
761410.002021-08-218766Actual
1494750.002021-09-218715Budget
10601468.002022-05-228716Actual
17307144.382022-11-2187311Actual
33288299.702024-02-2187311Actual
31549990.002024-01-218764Actual
372131620.002024-06-218714Actual
3596990.002021-11-218714Actual
33407383.742024-02-2187112Actual
20137720.002023-02-218767Actual
39160479.492024-07-2287112Actual
35180312.002024-04-218746Actual
18363144.382022-12-2287411Actual
37890448.642024-06-2187411Actual
1647939.062022-10-2287612Actual
32309479.492024-01-2187112Actual
11975380.002022-06-218766Budget
7027650.002022-02-218764Budget
30032479.492023-11-2187112Actual
7761380.002022-02-218728Budget
2152546.552021-09-218728Actual
4920650.002021-12-228765Budget
1779380.002021-09-218746Budget
12949585.002022-07-228736Actual
29555243.002023-11-218756Actual
7573850.002022-02-218717Budget
25002416.002023-07-228736Actual
17194682.912022-11-218768Actual
3549200.002021-11-218773Budget
5248380.002021-12-228766Budget
2663058.212023-08-2187112Actual
382431485.002024-07-228713Actual
2604083.002023-08-218726Actual
21250682.912023-03-248728Actual
9581550.002022-04-218736Budget
1732480.002021-09-218736Budget
5249410.002021-12-228766Actual
2666458.212023-08-2187612Actual
185721440.002023-01-218713Actual
28321139.002023-10-228726Actual
9209990.002022-04-218714Actual
29448451.002023-11-218716Actual
20877675.002023-03-248765Actual
7292234.002022-02-218726Actual
28786375.232023-10-2287411Actual
23973416.002023-06-218736Actual
16749743.002022-11-218715Actual
4065234.002021-11-218756Actual
9160100.002022-04-218773Budget
2431100.002021-10-228773Budget
26428375.232023-08-2187111Actual
3330546.552021-10-228768Actual
14056810.002022-08-218767Actual
25953729.002023-08-218765Actual
4591315.002021-12-228763Actual
20962113.002023-03-248726Actual
7634550.002022-02-218767Budget
19692360.002023-02-218773Actual
25028227.002023-07-228746Actual
13434682.912022-07-228768Actual
26153229.002023-08-218766Actual
336431418.002024-03-238713Actual
4669200.002021-12-228773Budget
20665810.002023-03-248763Actual
7245480.002022-02-218716Budget
32191375.232024-01-2187411Actual
12997380.002022-07-228746Budget
27753575.242023-09-2187112Actual
338561134.002024-03-238715Actual
21164720.002023-03-248767Actual
10791234.002022-05-228756Actual
39280474.942024-07-2287113Actual
7436176.002022-02-218756Actual
337981080.002024-03-238764Actual
3659630.002021-11-218764Actual
18607810.002023-01-218763Actual
11821550.002022-06-218736Budget
27282416.002023-09-218766Actual
29858673.112023-11-2187111Actual
32343575.242024-01-2187612Actual
35971000.002021-11-218714Budget
353891773.842024-04-218718Actual
3408540.002021-11-218713Actual
10276135.002022-05-228773Actual
29503554.002023-11-218736Actual
27695448.642023-09-2187611Actual
11646720.002022-06-218765Actual
32824520.002024-02-218716Actual
31186192.252023-12-2287212Actual
35206208.002024-04-218756Actual
6043650.002022-01-218765Budget
376881910.212024-06-218718Actual
342371773.842024-03-238718Actual
23647810.002023-06-218763Actual
31781312.002024-01-218746Actual
236121440.002023-06-218713Actual
10744410.002022-05-228746Actual
15596270.002022-10-228773Actual
13433380.002022-07-228768Budget
2154339.062023-03-2487112Actual
4266630.002021-11-218767Actual
28905575.242023-10-2287112Actual
760380.002021-08-218766Budget
13667585.002022-08-218764Actual
268391350.002023-09-218713Actual
33141955.642024-02-218728Actual
7435200.002022-02-218756Budget
38398990.002024-07-228764Actual
26456149.702023-08-2187211Actual
11725480.002022-06-218716Budget
22700360.002023-05-228773Actual
9022495.002022-04-218713Actual
281091710.002023-10-228714Actual
13245630.002022-07-228767Actual
13325750.002022-07-228718Budget
31755554.002024-01-218736Actual
5466750.002021-12-228718Budget
16897454.002022-11-218736Actual
20750819.002023-03-248714Actual
1634468.002021-09-218716Actual
27661149.702023-09-2187511Actual
349131620.002024-04-218714Actual
11822585.002022-06-218736Actual
7633720.002022-02-218767Actual
24468288.002023-06-2187611Actual
12444280.002022-07-228763Budget
4919630.002021-12-228765Actual
20990454.002023-03-248736Actual
23465288.002023-05-2287611Actual
12523180.002022-07-228773Actual
19228682.912023-01-218768Actual
316071215.002024-01-218715Actual
24057302.002023-06-218766Actual
17722527.002022-12-228764Actual
389011092.012024-07-228768Actual
2026630.002021-09-218767Actual
10385650.002022-05-228764Budget
6640380.002022-01-218728Budget
6314200.002022-01-218756Budget
3922234.002021-11-218726Actual
14293192.252022-08-2187311Actual
29913448.642023-11-2187311Actual
27634375.232023-09-2187411Actual
370931485.002024-06-218713Actual
10600480.002022-05-228716Budget
7244527.002022-02-218716Actual
29766955.642023-11-218728Actual
21991416.002023-04-218736Actual
5795200.002022-01-218773Budget
27814766.732023-09-2187612Actual
17334192.252022-11-2187411Actual
10990720.002022-05-228767Actual
23265682.912023-05-228768Actual
5655480.002022-01-218713Budget
2896351.002021-10-228746Actual
315141710.002024-01-218714Actual
1090546.552021-08-218768Actual
6966950.002022-02-218714Budget
558176.002021-08-218726Actual
338901053.002024-03-238765Actual
3972480.002021-11-218736Budget
3906876.292024-07-2287511Actual
1139590.002022-06-218773Actual
1931448.632023-01-2187211Actual
6840380.002022-02-218763Budget
24407192.252023-06-2187411Actual
1414550.002021-09-218764Budget
12115630.002022-06-218767Actual
14353192.252022-08-2187611Actual
270511134.002023-09-218715Actual
33586948.642024-02-2187613Actual
12116650.002022-06-218767Budget
2653737.992023-08-2187511Actual
377161092.012024-06-218728Actual
15624761.002022-10-228714Actual
21016302.002023-03-248746Actual
842750.002021-08-218717Budget
12243280.002022-06-218728Budget
4779720.002021-12-228764Actual
2352339.062023-05-2287112Actual
36276139.002024-05-228726Actual
308642046.572023-12-228718Actual
22168900.002023-04-218767Actual
34003589.002024-03-238736Actual
11178546.552022-05-228768Actual
17873416.002022-12-228716Actual
7026630.002022-02-218764Actual
702200.002021-08-218756Budget
25179810.002023-07-228767Actual
1443819.912022-08-2187212Actual
13044200.002022-07-228756Budget
25439144.382023-07-2287411Actual
1745319.912022-11-2187112Actual
19108900.002023-01-218767Actual
3658550.002021-11-218764Budget
34828945.002024-04-218763Actual
10851410.002022-05-228766Actual
2943234.002021-10-228756Actual
29974448.642023-11-2187611Actual
34704632.842024-03-2387213Actual
160071080.002022-10-228717Actual
3006096.512023-11-2187212Actual
5576546.552021-12-228768Actual
21072340.002023-03-248766Actual
24947340.002023-07-228716Actual
10649200.002022-05-228726Budget
10697550.002022-05-228736Budget
273741170.002023-09-218767Actual
1030546.552021-08-218728Actual
341441530.002024-03-238717Actual
18664180.002023-01-218773Actual
28375347.002023-10-228746Actual
7494380.002022-02-218766Budget
3470280.002021-11-218763Budget
8463585.002022-03-248736Actual
2616750.002021-10-228715Budget
31337632.842023-12-2287613Actual
1555550.002021-09-218765Budget
11316280.002022-06-218763Budget
12633650.002022-07-228764Budget
16162819.282022-10-228768Actual
27197520.002023-09-218736Actual
607527.002021-08-218736Actual
30655312.002023-12-228746Actual
150271080.002022-09-218717Actual
29529347.002023-11-218746Actual
26571225.232023-08-2187611Actual
18958227.002023-01-218746Actual
17660180.002022-12-228773Actual
10930900.002022-05-228717Actual
16220335.872022-10-2287111Actual
41480.002021-08-218713Budget
12304546.552022-06-218768Actual
26483186.932023-08-2187311Actual
7574900.002022-02-218717Actual
38656277.002024-07-228756Actual
9999380.002022-04-218728Budget
10059280.002022-04-218768Budget
7900495.002022-03-248713Actual
38335270.002024-07-228773Actual
20045302.002023-02-218766Actual
1307100.002021-09-218773Budget
12774540.002022-07-228765Actual
5327720.002021-12-228717Actual
36567819.282024-05-228728Actual
3409480.002021-11-218713Budget
2293480.002021-10-228713Budget
31700485.002024-01-218716Actual
13929227.002022-08-218756Actual
4858650.002021-12-228715Budget
1541429.482022-09-2187112Actual
21963113.002023-04-218726Actual
7166550.002022-02-218765Budget
7960360.002022-03-248763Actual
16363192.252022-10-2287611Actual
6513630.002022-01-218767Actual
35828317.052024-04-2187113Actual
32218149.702024-01-2187511Actual
18726527.002023-01-218764Actual
16784675.002022-11-218765Actual
6514550.002022-01-218767Budget
3082750.002021-10-228717Budget
302681485.002023-12-228713Actual
384561053.002024-07-228715Actual
17780608.002022-12-228715Actual
22643900.002023-05-228763Actual
21129900.002023-03-248717Actual
8147630.002022-03-248764Actual
22017302.002023-04-218746Actual
10060682.912022-04-218768Actual
5387550.002021-12-228767Budget
5515682.912021-12-228728Actual
32461632.842024-01-2187613Actual
3471360.002021-11-218763Actual
8944410.182022-03-248768Actual
3223650.002021-10-228718Budget
10521550.002022-05-228765Budget
12242410.182022-06-218728Actual
19194819.282023-01-218728Actual
9998682.912022-04-218728Actual
15865416.002022-10-228736Actual
13727743.002022-08-218715Actual
11869351.002022-06-218746Actual
384911053.002024-07-228765Actual
2673550.002021-10-228765Budget
34438375.232024-03-2387411Actual
6044630.002022-01-218765Actual
23405192.252023-05-2287411Actual
10325990.002022-05-228714Actual
7293200.002022-02-218726Budget
2213380.002021-09-218768Budget
35855632.842024-04-2187213Actual
6702546.552022-01-218768Actual
13849113.002022-08-218726Actual
38689451.002024-07-228766Actual
10698527.002022-05-228736Actual
21844743.002023-04-218715Actual
29025474.942023-10-2287113Actual
5046176.002021-12-228726Actual
2145148.632023-03-2487511Actual
180135.002021-08-218773Actual
29177945.002023-11-218763Actual
361561215.002024-05-228715Actual
27872317.052023-09-2187113Actual
6170234.002022-01-218726Actual
24854608.002023-07-228715Actual
1966750.002021-09-218717Budget
19932151.002023-02-218726Actual
251441080.002023-07-228717Actual
9675200.002022-04-218756Budget
3329380.002021-10-228768Budget
8836955.642022-03-248718Actual
263071910.212023-08-218718Actual
24148810.002023-06-218767Actual
2458548.632023-06-2187612Actual
12303380.002022-06-218768Budget
18877340.002023-01-218716Actual
36741299.702024-05-2287411Actual
6171200.002022-01-218726Budget
26993990.002023-09-218764Actual
30892819.282023-12-228728Actual
37836149.702024-06-2187211Actual
331751092.012024-02-218768Actual
31066375.232023-12-2287411Actual
36977632.842024-05-2287113Actual
10277100.002022-05-228773Budget
4018351.002021-11-218746Actual
10929750.002022-05-228717Budget
376301080.002024-06-218767Actual
3738650.002021-11-218715Budget
13246650.002022-07-228767Budget
9268720.002022-04-218764Actual
2615720.002021-10-228715Actual
2355548.632023-05-2287612Actual
35154520.002024-04-218736Actual
9348650.002022-04-218715Budget
5794180.002022-01-218773Actual
13605360.002022-08-218773Actual
22043151.002023-04-218756Actual
58421000.002022-01-218714Budget
2546696.512023-07-2287511Actual
29940375.232023-11-2187411Actual
293901053.002023-11-218765Actual
4206750.002021-11-218717Budget
4452682.912021-11-218768Actual
916190.002022-04-218773Actual
175681440.002022-12-228713Actual
7760410.182022-02-218728Actual
100380.002021-08-218763Budget
4531480.002021-12-228713Budget
18012378.002022-12-228766Actual
292621620.002023-11-218714Actual
9821092.012021-08-218718Actual
289630.002021-08-218764Actual
20457192.252023-02-2187611Actual
36191891.002024-05-228765Actual
1583776.002022-10-228726Actual
39102524.172024-07-2287611Actual
26094229.002023-08-218746Actual
19960416.002023-02-218736Actual
26722317.052023-08-2187113Actual
3143550.002021-10-228767Budget
282361053.002023-10-228765Actual
13546990.002022-08-218763Actual
3002380.002021-10-228766Budget
196011350.002023-02-218713Actual
19754468.002023-02-218764Actual
25858761.002023-08-218764Actual
191661501.112023-01-218718Actual
9208950.002022-04-218714Budget
369720.002021-08-218715Actual
5096480.002021-12-228736Budget
32221092.012021-10-228718Actual
17928454.002022-12-228736Actual
2538548.632023-07-2287211Actual
18424192.252022-12-2287611Actual
15539900.002022-10-228763Actual
35979878.002024-05-228763Actual
325181418.002024-02-218713Actual
14178682.912022-08-218768Actual
1887351.002021-09-218766Actual
2497476.002023-07-228726Actual
26068354.002023-08-218736Actual
38630312.002024-07-228746Actual
30516891.002023-12-228765Actual
8557293.002022-03-248756Actual
18190546.552022-12-228728Actual
32610405.002024-02-218773Actual
35537299.702024-04-2187211Actual
330551170.002024-02-218767Actual
1851558.212022-12-2287612Actual
257011350.002023-08-218713Actual
37863448.642024-06-2187311Actual
269591620.002023-09-218714Actual
24762878.002023-07-228714Actual
37036632.842024-05-2287613Actual
38576208.002024-07-228726Actual
35737192.252024-04-2187212Actual
27223382.002023-09-218746Actual
1170495.002021-09-218713Actual
14144546.552022-08-218728Actual
25412144.382023-07-2287311Actual
27494819.282023-09-218768Actual
36036270.002024-05-228773Actual
1954448.632023-01-2187612Actual
7495351.002022-02-218766Actual
24796468.002023-07-228764Actual
12852480.002022-07-228716Budget
1526848.632022-09-2187211Actual
388391773.842024-07-228718Actual
6780480.002022-02-218713Budget
6967990.002022-02-218714Actual
2944200.002021-10-228756Budget
8885380.002022-03-248728Budget
8039100.002022-03-248773Budget
2036996.512023-02-2187311Actual
6219480.002022-01-218736Budget
303881710.002023-12-228714Actual
7713650.002022-02-218718Budget
3791776.292024-06-2187511Actual
39307790.742024-07-2287213Actual
165361350.002022-11-218713Actual
27899948.642023-09-2187213Actual
206301350.002023-03-248713Actual
8464550.002022-03-248736Budget
22287546.552023-04-218768Actual
36800448.642024-05-2287611Actual
9485527.002022-04-218716Actual
37506277.002024-06-218756Actual
54671228.382021-12-228718Actual
38070766.732024-06-2187612Actual
354511092.012024-04-218768Actual
246421350.002023-07-228713Actual
22427192.252023-04-2187411Actual
318971530.002024-01-218717Actual
33349524.172024-02-2187611Actual
377501092.012024-06-218768Actual
19286335.872023-01-2187111Actual
23825608.002023-06-218715Actual
31807277.002024-01-218756Actual
2054219.912023-02-2187212Actual
23351144.382023-05-2287211Actual
28646955.642023-10-228768Actual
34619766.732024-03-2387612Actual
9582585.002022-04-218736Actual
34885405.002024-04-218773Actual
2443448.632023-06-2187511Actual
9811850.002022-04-218717Budget
38155632.842024-06-2187213Actual
1948619.912023-01-2187112Actual
34298819.282024-03-238768Actual
262471080.002023-08-218767Actual
33975139.002024-03-238726Actual
24234682.912023-06-218728Actual
3971468.002021-11-218736Actual
5654495.002022-01-218713Actual
25299682.912023-07-228768Actual
1229360.002021-09-218763Actual
34179990.002024-03-238767Actual
608480.002021-08-218736Budget
655380.002021-08-218746Budget
39222766.732024-07-2287612Actual
2214546.552021-09-218768Actual
29234405.002023-11-218773Actual

Generated 2024-09-20 12:01:19.926 UTC