[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 1000   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20102990.002023-02-218717Actual
30714382.002023-12-228766Actual
38278878.002024-07-228763Actual
14560990.002022-09-218763Actual
27695448.642023-09-2187611Actual
1171480.002021-09-218713Budget
2896351.002021-10-228746Actual
2105650.002021-09-218718Budget
37004632.842024-05-2287213Actual
263071910.212023-08-218718Actual
11443850.002022-06-218714Budget
2604083.002023-08-218726Actual
274601092.012023-09-218728Actual
36330382.002024-05-228746Actual
19720878.002023-02-218714Actual
38576208.002024-07-228726Actual
28434382.002023-10-228766Actual
293551053.002023-11-218715Actual
5654495.002022-01-218713Actual
206301350.002023-03-248713Actual
32879554.002024-02-218736Actual
17954227.002022-12-228746Actual
2026630.002021-09-218767Actual
1647939.062022-10-2287612Actual
13373280.002022-07-228728Budget
7165630.002022-02-218765Actual
25439144.382023-07-2287411Actual
31781312.002024-01-218746Actual
34465149.702024-03-2387511Actual
12243280.002022-06-218728Budget
11868380.002022-06-218746Budget
32931208.002024-02-218756Actual
1745319.912022-11-2187112Actual
11974410.002022-06-218766Actual
1526848.632022-09-2187211Actual
22913340.002023-05-228716Actual
1632948.632022-10-2287511Actual
32851139.002024-02-218726Actual
20785585.002023-03-248764Actual
14970302.002022-09-218766Actual
304231170.002023-12-228764Actual
36276139.002024-05-228726Actual
359451418.002024-05-228713Actual
37950524.172024-06-2187611Actual
8695720.002022-03-248717Actual
27282416.002023-09-218766Actual
25087378.002023-07-228766Actual
5576546.552021-12-228768Actual
1544758.212022-09-2187612Actual
36714375.232024-05-2287311Actual
7106630.002022-02-218715Actual
24057302.002023-06-218766Actual
5190234.002021-12-228756Actual
35564375.232024-04-2187311Actual
4590280.002021-12-228763Budget
2435396.512023-06-2187211Actual
337981080.002024-03-238764Actual
4779720.002021-12-228764Actual
10522630.002022-05-228765Actual
12901176.002022-07-228726Actual
34029347.002024-03-238746Actual
655380.002021-08-218746Budget
15148546.552022-09-218728Actual
14911227.002022-09-218746Actual
12445315.002022-07-228763Actual
36036270.002024-05-228773Actual
10138495.002022-05-228713Actual
2443448.632023-06-2187511Actual
10198315.002022-05-228763Actual
6702546.552022-01-218768Actual
1556540.002021-09-218765Actual
37863448.642024-06-2187311Actual
10139480.002022-05-228713Budget
18281240.132022-12-2287111Actual
19428288.002023-01-2187611Actual
33554632.842024-02-2187213Actual
18726527.002023-01-218764Actual
27580225.232023-09-2187211Actual
2292495.002021-10-228713Actual
27169208.002023-09-218726Actual
32218149.702024-01-2187511Actual
20962113.002023-03-248726Actual
1748019.912022-11-2187212Actual
8225720.002022-03-248715Actual
31700485.002024-01-218716Actual
26571225.232023-08-2187611Actual
39041448.642024-07-2287411Actual
35971000.002021-11-218714Budget
39340790.742024-07-2287613Actual
8617380.002022-03-248766Budget
5248380.002021-12-228766Budget
18069990.002022-12-228717Actual
4668180.002021-12-228773Actual
1307100.002021-09-218773Budget
23378192.252023-05-2287311Actual
4392682.912021-11-218728Actual
20396192.252023-02-2187411Actual
23020227.002023-05-228756Actual
22700360.002023-05-228773Actual
22855608.002023-05-228765Actual
1954448.632023-01-2187612Actual
181621228.382022-12-228718Actual
1355850.002021-09-218714Budget
9083360.002022-04-218763Actual
1583776.002022-10-228726Actual
12900200.002022-07-228726Budget
281091710.002023-10-228714Actual
2152546.552021-09-218728Actual
23265682.912023-05-228768Actual
35979878.002024-05-228763Actual
13433380.002022-07-228768Budget
2352380.002021-10-228763Budget
31066375.232023-12-2287411Actual
4018351.002021-11-218746Actual
365391910.212024-05-228718Actual
3923200.002021-11-218726Budget
6841360.002022-02-218763Actual
5328750.002021-12-228717Budget
983650.002021-08-218718Budget
29940375.232023-11-2187411Actual
18984151.002023-01-218756Actual
21786468.002023-04-218764Actual
2546696.512023-07-2287511Actual
9082380.002022-04-218763Budget
19108900.002023-01-218767Actual
2943234.002021-10-228756Actual
19754468.002023-02-218764Actual
14737743.002022-09-218715Actual
4452682.912021-11-218768Actual
13929227.002022-08-218756Actual
1951319.912023-01-2187212Actual
12949585.002022-07-228736Actual
1229360.002021-09-218763Actual
170391080.002022-11-218717Actual
6513630.002022-01-218767Actual
3738650.002021-11-218715Budget
8147630.002022-03-248764Actual
246421350.002023-07-228713Actual
27814766.732023-09-2187612Actual
3548135.002021-11-218773Actual
7712955.642022-02-218718Actual
38987299.702024-07-2287211Actual
7960360.002022-03-248763Actual
28375347.002023-10-228746Actual
25028227.002023-07-228746Actual
22345288.002023-04-2187111Actual
3002380.002021-10-228766Budget
29025474.942023-10-2287113Actual
654351.002021-08-218746Actual
15240335.872022-09-2187111Actual
842750.002021-08-218717Budget
2294076.002023-05-228726Actual
2213380.002021-09-218768Budget
7633720.002022-02-218767Actual
26120167.002023-08-218756Actual
6044630.002022-01-218765Actual
27661149.702023-09-2187511Actual
30655312.002023-12-228746Actual
37454554.002024-06-218736Actual
511480.002021-08-218716Budget
12773550.002022-07-228765Budget
6314200.002022-01-218756Budget
372481080.002024-06-218764Actual
2145148.632023-03-2487511Actual
10384540.002022-05-228764Actual
6123480.002022-01-218716Budget
29800955.642023-11-218768Actual
35828317.052024-04-2187113Actual
12304546.552022-06-218768Actual
30032479.492023-11-2187112Actual
369720.002021-08-218715Actual
27607448.642023-09-2187311Actual
32401474.942024-01-2187113Actual
36356277.002024-05-228756Actual
31220766.732023-12-2287612Actual
58431080.002022-01-218714Actual
12054750.002022-06-218717Budget
2752410.002021-10-228716Actual
1493810.002021-09-218715Actual
36768149.702024-05-2287511Actual
15659527.002022-10-228764Actual
327311134.002024-02-218715Actual
19960416.002023-02-218736Actual
338901053.002024-03-238765Actual
18932378.002023-01-218736Actual
21844743.002023-04-218715Actual
13605360.002022-08-218773Actual
14857151.002022-09-218726Actual
4066200.002021-11-218756Budget
31549990.002024-01-218764Actual
9732380.002022-04-218766Budget
27932948.642023-09-2187613Actual
37836149.702024-06-2187211Actual
36858383.742024-05-2287112Actual
33288299.702024-02-2187311Actual
15356288.002022-09-2187611Actual
32109598.642024-01-2187111Actual
376301080.002024-06-218767Actual
11394100.002022-06-218773Budget
17660180.002022-12-228773Actual
32251448.642024-01-2187611Actual
14617180.002022-09-218773Actual
21724180.002023-04-218773Actual
37399485.002024-06-218716Actual
8039100.002022-03-248773Budget
4345750.002021-11-218718Budget
12571850.002022-07-228714Budget
25795270.002023-08-218773Actual
3270410.182021-10-228728Actual
5388540.002021-12-228767Actual
20457192.252023-02-2187611Actual
37036632.842024-05-2287613Actual
30211632.842023-11-2187613Actual
30303945.002023-12-228763Actual
10464720.002022-05-228715Actual
702200.002021-08-218756Budget
558176.002021-08-218726Actual
6919100.002022-02-218773Budget
21485192.252023-03-2487611Actual
21042227.002023-03-248756Actual
7961380.002022-03-248763Budget
7292234.002022-02-218726Actual
36919575.242024-05-2287612Actual
9821092.012021-08-218718Actual
29475139.002023-11-218726Actual
4127468.002021-11-218766Actual
14238288.002022-08-2187111Actual
12632720.002022-07-228764Actual
9811850.002022-04-218717Budget
12570990.002022-07-228714Actual
24148810.002023-06-218767Actual
28704673.112023-10-2287111Actual
2157648.632023-03-2487612Actual
608480.002021-08-218736Budget
10850380.002022-05-228766Budget
10277100.002022-05-228773Budget
11725480.002022-06-218716Budget
1851558.212022-12-2287612Actual
7027650.002022-02-218764Budget
21936340.002023-04-218716Actual
31807277.002024-01-218756Actual
8943280.002022-03-248768Budget
297381773.842023-11-218718Actual
15624761.002022-10-228714Actual
14144546.552022-08-218728Actual
1839048.632022-12-2287511Actual
4858650.002021-12-228715Budget
1031380.002021-08-218728Budget
34411448.642024-03-2387311Actual
2255158.212023-04-2187612Actual
319891910.212024-01-218718Actual
3144630.002021-10-228767Actual
18223819.282022-12-228768Actual
14772540.002022-09-218765Actual
26013270.002023-08-218716Actual
21284682.912023-03-248768Actual
31278317.052023-12-2287113Actual
12444280.002022-07-228763Budget
38959673.112024-07-2287111Actual
22287546.552023-04-218768Actual
1634468.002021-09-218716Actual
222261228.382023-04-218718Actual
15950302.002022-10-228766Actual
1642139.062022-10-2287112Actual
180135.002021-08-218773Actual
289630.002021-08-218764Actual
9675200.002022-04-218756Budget
80861080.002022-03-248714Actual
1779380.002021-09-218746Budget
27142451.002023-09-218716Actual
13633761.002022-08-218714Actual
1170495.002021-09-218713Actual
29858673.112023-11-2187111Actual
37890448.642024-06-2187411Actual
19932151.002023-02-218726Actual
229850.002021-08-218714Budget
293901053.002023-11-218765Actual
6451900.002022-01-218717Actual
17160546.552022-11-218728Actual
26456149.702023-08-2187211Actual
38549485.002024-07-228716Actual
8087950.002022-03-248714Budget
141161228.382022-08-218718Actual
22373144.382023-04-2187211Actual
36659747.582024-05-2287111Actual
25953729.002023-08-218765Actual
9269650.002022-04-218764Budget
17873416.002022-12-228716Actual
23767585.002023-06-218764Actual
6313234.002022-01-218756Actual
39307790.742024-07-2287213Actual
29503554.002023-11-218736Actual
262121350.002023-08-218717Actual
6043650.002022-01-218765Budget
273741170.002023-09-218767Actual
377161092.012024-06-218728Actual
19286335.872023-01-2187111Actual
2850480.002021-10-228736Budget
2054219.912023-02-2187212Actual
13372546.552022-07-228728Actual
10989650.002022-05-228767Budget
35855632.842024-04-2187213Actual
8415234.002022-03-248726Actual
347931485.002024-04-218713Actual
17307144.382022-11-2187311Actual
101360.002021-08-218763Actual
41480.002021-08-218713Budget
13903302.002022-08-218746Actual
11772200.002022-06-218726Budget
22017302.002023-04-218746Actual
7166550.002022-02-218765Budget
8837650.002022-03-248718Budget
24762878.002023-07-228714Actual
315141710.002024-01-218714Actual
19194819.282023-01-218728Actual
16897454.002022-11-218736Actual
370750.002021-08-218715Budget
35180312.002024-04-218746Actual
20935340.002023-03-248716Actual
9406630.002022-04-218765Actual
5249410.002021-12-228766Actual
9532200.002022-04-218726Budget
28401277.002023-10-228756Actual
1644819.912022-10-2287212Actual
2034296.512023-02-2187211Actual
17928454.002022-12-228736Actual
9484480.002022-04-218716Budget
5096480.002021-12-228736Budget
11178546.552022-05-228768Actual
5981650.002022-01-218715Budget
16949189.002022-11-218756Actual
13877378.002022-08-218736Actual
33975139.002024-03-238726Actual
6171200.002022-01-218726Budget
20223819.282023-02-218728Actual
3659630.002021-11-218764Actual
1414550.002021-09-218764Budget
7634550.002022-02-218767Budget
2394576.002023-06-218726Actual
47161080.002021-12-228714Actual
701234.002021-08-218756Actual
191661501.112023-01-218718Actual
1931448.632023-01-2187211Actual
38656277.002024-07-228756Actual
354511092.012024-04-218768Actual
37808598.642024-06-2187111Actual
5143293.002021-12-228746Actual
22076340.002023-04-218766Actual
6641546.552022-01-218728Actual
8038135.002022-03-248773Actual
13762540.002022-08-218765Actual
12053720.002022-06-218717Actual
22728761.002023-05-228714Actual
19692360.002023-02-218773Actual
320511092.012024-01-218768Actual
8511351.002022-03-248746Actual
6219480.002022-01-218736Budget
18877340.002023-01-218716Actual
1090546.552021-08-218768Actual
22994227.002023-05-228746Actual
31039448.642023-12-2287311Actual
5794180.002022-01-218773Actual
16982340.002022-11-218766Actual
28081338.002023-10-228773Actual
5047200.002021-12-228726Budget
33407383.742024-02-2187112Actual
7494380.002022-02-218766Budget
3803696.512024-06-2187212Actual
14021900.002022-08-218717Actual
10060682.912022-04-218768Actual
2343248.632023-05-2287511Actual
1683200.002021-09-218726Budget
1731527.002021-09-218736Actual
4920650.002021-12-228765Budget
8464550.002022-03-248736Budget
1494750.002021-09-218715Budget
6918135.002022-02-218773Actual
34438375.232024-03-2387411Actual
27899948.642023-09-2187213Actual
15865416.002022-10-228736Actual
1228380.002021-09-218763Budget
6514550.002022-01-218767Budget
18190546.552022-12-228728Actual
3796720.002021-11-218765Actual
155041440.002022-10-228713Actual
4206750.002021-11-218717Budget
201951364.742023-02-218718Actual
31486338.002024-01-218773Actual
1939596.512023-01-2187511Actual
1965810.002021-09-218717Actual
38128474.942024-06-2187113Actual
27494819.282023-09-218768Actual
35041891.002024-04-218765Actual
12996410.002022-07-228746Actual
9872550.002022-04-218767Budget
9950650.002022-04-218718Budget
377501092.012024-06-218768Actual
12853468.002022-07-228716Actual
12522100.002022-07-228773Budget
8944410.182022-03-248768Actual
4265550.002021-11-218767Budget
14937189.002022-09-218756Actual
3875480.002021-11-218716Budget
326731080.002024-02-218764Actual
130690.002021-09-218773Actual
5514380.002021-12-228728Budget
9676176.002022-04-218756Actual
9582585.002022-04-218736Actual
17603990.002022-12-228763Actual
2478990.002021-10-228714Actual
14830340.002022-09-218716Actual
34557479.492024-03-2387112Actual
12711810.002022-07-228715Actual
607527.002021-08-218736Actual
273391530.002023-09-218717Actual
20012151.002023-02-218756Actual
24854608.002023-07-228715Actual
760380.002021-08-218766Budget
9812900.002022-04-218717Actual
8463585.002022-03-248736Actual
17780608.002022-12-228715Actual
11915176.002022-06-218756Actual
3549200.002021-11-218773Budget
13849113.002022-08-218726Actual
11316280.002022-06-218763Budget
384911053.002024-07-228765Actual
7388410.002022-02-218746Actual
23973416.002023-06-218736Actual
6372380.002022-01-218766Budget
15717608.002022-10-228715Actual
9208950.002022-04-218714Budget
19847540.002023-02-218765Actual
307711350.002023-12-228717Actual
20722180.002023-03-248773Actual
34677632.842024-03-2387113Actual
15810378.002022-10-228716Actual
318971530.002024-01-218717Actual
34298819.282024-03-238768Actual
7245480.002022-02-218716Budget
17074720.002022-11-218767Actual
2042396.512023-02-2187511Actual
27249208.002023-09-218756Actual
5716315.002022-01-218763Actual
20750819.002023-03-248714Actual
20045302.002023-02-218766Actual
4019380.002021-11-218746Budget
21164720.002023-03-248767Actual
33233747.582024-02-2187111Actual
12303380.002022-06-218768Budget
35770766.732024-04-2187612Actual
10791234.002022-05-228756Actual
33527474.942024-02-2187113Actual
2538548.632023-07-2287211Actual
10792200.002022-05-228756Budget
12712650.002022-07-228715Budget
270511134.002023-09-218715Actual
337631620.002024-03-238714Actual
27634375.232023-09-2187411Actual
6220585.002022-01-218736Actual
1541429.482022-09-2187112Actual
13667585.002022-08-218764Actual
2849585.002021-10-228736Actual
2430135.002021-10-228773Actual
20990454.002023-03-248736Actual
2673550.002021-10-228765Budget
24677900.002023-07-228763Actual
25299682.912023-07-228768Actual
35737192.252024-04-2187212Actual
32017955.642024-01-218728Actual
16749743.002022-11-218715Actual
14056810.002022-08-218767Actual
2458548.632023-06-2187612Actual
10463650.002022-05-228715Budget
232031228.382023-05-228718Actual
349481170.002024-04-218764Actual
11116546.552022-05-228728Actual
23918416.002023-06-218716Actual
1030546.552021-08-218728Actual
37506277.002024-06-218756Actual
37539451.002024-06-218766Actual

Generated 2024-09-20 04:22:20.073 UTC