[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 496  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152546.552021-09-218728Actual
20223819.282023-02-218728Actual
1966750.002021-09-218717Budget
1951319.912023-01-2187212Actual
35180312.002024-04-218746Actual
25918851.002023-08-218715Actual
28905575.242023-10-2287112Actual
336431418.002024-03-238713Actual
511480.002021-08-218716Budget
25299682.912023-07-228768Actual
229850.002021-08-218714Budget
361561215.002024-05-228715Actual
375961440.002024-06-218717Actual
35564375.232024-04-2187311Actual
27169208.002023-09-218726Actual
11317360.002022-06-218763Actual
9160100.002022-04-218773Budget
1089380.002021-08-218768Budget
5902540.002022-01-218764Actual
8884546.552022-03-248728Actual
9872550.002022-04-218767Budget
4591315.002021-12-228763Actual
1954448.632023-01-2187612Actual
11869351.002022-06-218746Actual
28401277.002023-10-228756Actual
11117280.002022-05-228728Budget
25412144.382023-07-2287311Actual
13727743.002022-08-218715Actual
35239416.002024-04-218766Actual
28434382.002023-10-228766Actual
1494750.002021-09-218715Budget
22460288.002023-04-2187611Actual
27282416.002023-09-218766Actual
12444280.002022-07-228763Budget
17980151.002022-12-228756Actual
31700485.002024-01-218716Actual
8288550.002022-03-248765Budget
19720878.002023-02-218714Actual
2157648.632023-03-2487612Actual
32553878.002024-02-218763Actual
13184720.002022-07-228717Actual
16128682.912022-10-228728Actual
24677900.002023-07-228763Actual
12774540.002022-07-228765Actual
262471080.002023-08-218767Actual
5046176.002021-12-228726Actual
31186192.252023-12-2287212Actual
281091710.002023-10-228714Actual
21786468.002023-04-218764Actual
21878540.002023-04-218765Actual
4668180.002021-12-228773Actual
257011350.002023-08-218713Actual
22427192.252023-04-2187411Actual
16220335.872022-10-2287111Actual
32428790.742024-01-2187213Actual
23053340.002023-05-228766Actual
1415540.002021-09-218764Actual
5095527.002021-12-228736Actual
12712650.002022-07-228715Budget
32191375.232024-01-2187411Actual
10060682.912022-04-218768Actual
12901176.002022-07-228726Actual
26094229.002023-08-218746Actual
1736148.632022-11-2187511Actual
316421053.002024-01-218765Actual
21370144.382023-03-2487211Actual
10990720.002022-05-228767Actual
3549200.002021-11-218773Budget
145261260.002022-09-218713Actual
10463650.002022-05-228715Budget
33975139.002024-03-238726Actual
14830340.002022-09-218716Actual
21129900.002023-03-248717Actual
7106630.002022-02-218715Actual
28081338.002023-10-228773Actual
15717608.002022-10-228715Actual
327311134.002024-02-218715Actual
3223650.002021-10-228718Budget
274321910.212023-09-218718Actual
36714375.232024-05-2287311Actual
9675200.002022-04-218756Budget
11822585.002022-06-218736Actual
274601092.012023-09-218728Actual
7760410.182022-02-218728Actual
10139480.002022-05-228713Budget
19194819.282023-01-218728Actual
23999302.002023-06-218746Actual
2944200.002021-10-228756Budget
27753575.242023-09-2187112Actual
21016302.002023-03-248746Actual
372131620.002024-06-218714Actual
27661149.702023-09-2187511Actual
17074720.002022-11-218767Actual
12242410.182022-06-218728Actual
12194750.002022-06-218718Budget
32461632.842024-01-2187613Actual
4919630.002021-12-228765Actual
1228380.002021-09-218763Budget
26931338.002023-09-218773Actual
8147630.002022-03-248764Actual
25002416.002023-07-228736Actual
11394100.002022-06-218773Budget
983650.002021-08-218718Budget
1441129.482022-08-2187112Actual
11177380.002022-05-228768Budget
31220766.732023-12-2287612Actual
15596270.002022-10-228773Actual
26120167.002023-08-218756Actual
3659630.002021-11-218764Actual
27494819.282023-09-218768Actual
376881910.212024-06-218718Actual
31039448.642023-12-2287311Actual
372481080.002024-06-218764Actual
1555550.002021-09-218765Budget
20750819.002023-03-248714Actual
7901480.002022-03-248713Budget
384911053.002024-07-228765Actual
2154339.062023-03-2487112Actual
35099451.002024-04-218716Actual
7960360.002022-03-248763Actual
268741013.002023-09-218763Actual
30360338.002023-12-228773Actual
5327720.002021-12-228717Actual
10059280.002022-04-218768Budget
34411448.642024-03-2387311Actual
11069750.002022-05-228718Budget
24380144.382023-06-2187311Actual
12900200.002022-07-228726Budget
296451530.002023-11-218717Actual
2294076.002023-05-228726Actual
282361053.002023-10-228765Actual
18281240.132022-12-2287111Actual
36567819.282024-05-228728Actual
8510380.002022-03-248746Budget
1934196.512023-01-2187311Actual
22728761.002023-05-228714Actual
10649200.002022-05-228726Budget
155041440.002022-10-228713Actual
3270410.182021-10-228728Actual
1307100.002021-09-218773Budget
1732480.002021-09-218736Budget
28759375.232023-10-2287311Actual
151201501.112022-09-218718Actual
33469766.732024-02-2187612Actual
25858761.002023-08-218764Actual
165361350.002022-11-218713Actual
15891265.002022-10-228746Actual
6451900.002022-01-218717Actual
3923200.002021-11-218726Budget
24057302.002023-06-218766Actual
916190.002022-04-218773Actual
3738650.002021-11-218715Budget
17900113.002022-12-228726Actual
1031380.002021-08-218728Budget
21041092.012021-09-218718Actual
5514380.002021-12-228728Budget
6266410.002022-01-218746Actual
655380.002021-08-218746Budget
10601468.002022-05-228716Actual
23860608.002023-06-218765Actual
1778410.002021-09-218746Actual
7900495.002022-03-248713Actual
8616410.002022-03-248766Actual
3408540.002021-11-218713Actual
13962340.002022-08-218766Actual
2546696.512023-07-2287511Actual
36330382.002024-05-228746Actual
4127468.002021-11-218766Actual
39102524.172024-07-2287611Actual
8757630.002022-03-248767Actual
3471360.002021-11-218763Actual
4265550.002021-11-218767Budget
37836149.702024-06-2187211Actual
36659747.582024-05-2287111Actual
32905347.002024-02-218746Actual
11256480.002022-06-218713Budget
4920650.002021-12-228765Budget
13246650.002022-07-228767Budget
371281013.002024-06-218763Actual
33288299.702024-02-2187311Actual
3329380.002021-10-228768Budget
9023480.002022-04-218713Budget
35206208.002024-04-218756Actual
302681485.002023-12-228713Actual
25795270.002023-08-218773Actual
29025474.942023-10-2287113Actual
7821410.182022-02-218768Actual
2026630.002021-09-218767Actual
9208950.002022-04-218714Budget
7105650.002022-02-218715Budget
12243280.002022-06-218728Budget
269591620.002023-09-218714Actual
13105380.002022-07-228766Budget
30892819.282023-12-228728Actual
24267819.282023-06-218768Actual
26456149.702023-08-2187211Actual
26335955.642023-08-218728Actual
11504650.002022-06-218764Budget
8039100.002022-03-248773Budget
160071080.002022-10-228717Actual
25736878.002023-08-218763Actual
360981170.002024-05-228764Actual
3548135.002021-11-218773Actual
27084891.002023-09-218765Actual
10851410.002022-05-228766Actual
242061228.382023-06-218718Actual
3972480.002021-11-218736Budget
10277100.002022-05-228773Budget
171321364.742022-11-218718Actual
26013270.002023-08-218716Actual
6267380.002022-01-218746Budget
1446958.212022-08-2187612Actual
12633650.002022-07-228764Budget
1745319.912022-11-2187112Actual
319891910.212024-01-218718Actual
10697550.002022-05-228736Budget
10521550.002022-05-228765Budget
47171000.002021-12-228714Budget
36687299.702024-05-2287211Actual
430630.002021-08-218765Actual
26510186.932023-08-2187411Actual
3658550.002021-11-218764Budget
1748019.912022-11-2187212Actual
32401474.942024-01-2187113Actual
40540.002021-08-218713Actual
29448451.002023-11-218716Actual
8837650.002022-03-248718Budget
11257585.002022-06-218713Actual
9999380.002022-04-218728Budget
7389380.002022-02-218746Budget
3330546.552021-10-228768Actual
1826200.002021-09-218756Budget
2881376.292023-10-2287511Actual
22994227.002023-05-228746Actual
5794180.002022-01-218773Actual
13044200.002022-07-228756Budget
22643900.002023-05-228763Actual
4669200.002021-12-228773Budget
3143550.002021-10-228767Budget
29886149.702023-11-2187211Actual
297381773.842023-11-218718Actual
7342550.002022-02-218736Budget
360641710.002024-05-228714Actual
1355850.002021-09-218714Budget
3470280.002021-11-218763Budget
5466750.002021-12-228718Budget
338901053.002024-03-238765Actual
22254682.912023-04-218728Actual
35509673.112024-04-2187111Actual
232031228.382023-05-228718Actual
16656878.002022-11-218714Actual
5142380.002021-12-228746Budget
32931208.002024-02-218756Actual
10522630.002022-05-228765Actual
6919100.002022-02-218773Budget
384561053.002024-07-228715Actual
2054219.912023-02-2187212Actual
32221092.012021-10-228718Actual
141161228.382022-08-218718Actual
2752410.002021-10-228716Actual
841810.002021-08-218717Actual
33233747.582024-02-2187111Actual
18336144.382022-12-2287311Actual
18190546.552022-12-228728Actual
1414550.002021-09-218764Budget
38128474.942024-06-2187113Actual
761410.002021-08-218766Actual
23767585.002023-06-218764Actual
135111350.002022-08-218713Actual
8414200.002022-03-248726Budget
2431100.002021-10-228773Budget
11916200.002022-06-218756Budget
296801080.002023-11-218767Actual
10791234.002022-05-228756Actual
10698527.002022-05-228736Actual
14679527.002022-09-218764Actual
9581550.002022-04-218736Budget
19073990.002023-01-218717Actual
7244527.002022-02-218716Actual
31337632.842023-12-2287613Actual
2561639.062023-07-2287612Actual
5096480.002021-12-228736Budget
29052948.642023-10-2287213Actual
7245480.002022-02-218716Budget
3006096.512023-11-2187212Actual
8758550.002022-03-248767Budget
3271380.002021-10-228728Budget
18069990.002022-12-228717Actual
369720.002021-08-218715Actual
14772540.002022-09-218765Actual
26428375.232023-08-2187111Actual
27932948.642023-09-2187613Actual
31066375.232023-12-2287411Actual
279891485.002023-10-228713Actual
4998480.002021-12-228716Budget
32309479.492024-01-2187112Actual
3791776.292024-06-2187511Actual
2666458.212023-08-2187612Actual
1830948.632022-12-2287211Actual
9268720.002022-04-218764Actual
38278878.002024-07-228763Actual
9629293.002022-04-218746Actual
2292495.002021-10-228713Actual
14937189.002022-09-218756Actual
13877378.002022-08-218736Actual
34736632.842024-03-2387613Actual
326381710.002024-02-218714Actual
9732380.002022-04-218766Budget
24796468.002023-07-228764Actual
16869113.002022-11-218726Actual
9348650.002022-04-218715Budget
24234682.912023-06-218728Actual
1634468.002021-09-218716Actual
34356747.582024-03-2387111Actual
29940375.232023-11-2187411Actual
2025550.002021-09-218767Budget
377161092.012024-06-218728Actual
133241228.382022-07-228718Actual
3002380.002021-10-228766Budget
273741170.002023-09-218767Actual
13245630.002022-07-228767Actual
2615720.002021-10-228715Actual
20935340.002023-03-248716Actual
342371773.842024-03-238718Actual
34828945.002024-04-218763Actual
373411053.002024-06-218765Actual
26483186.932023-08-2187311Actual
38689451.002024-07-228766Actual
2604083.002023-08-218726Actual
11646720.002022-06-218765Actual
353891773.842024-04-218718Actual
32218149.702024-01-2187511Actual
2343248.632023-05-2287511Actual
2153380.002021-09-218728Budget
16691527.002022-11-218764Actual
2352339.062023-05-2287112Actual
341441530.002024-03-238717Actual
6123480.002022-01-218716Budget
35888632.842024-04-2187613Actual
17660180.002022-12-228773Actual
268391350.002023-09-218713Actual
16784675.002022-11-218765Actual
20665810.002023-03-248763Actual
22345288.002023-04-2187111Actual
14970302.002022-09-218766Actual
175681440.002022-12-228713Actual
27197520.002023-09-218736Actual
383631710.002024-07-228714Actual
6780480.002022-02-218713Budget
8087950.002022-03-248714Budget
15062900.002022-09-218767Actual
13667585.002022-08-218764Actual
12522100.002022-07-228773Budget
3081900.002021-10-228717Actual
35537299.702024-04-2187211Actual
1139590.002022-06-218773Actual
236121440.002023-06-218713Actual
326731080.002024-02-218764Actual
1848239.062022-12-2287112Actual
13546990.002022-08-218763Actual
13372546.552022-07-228728Actual
902630.002021-08-218767Actual
1624848.632022-10-2287211Actual
288550.002021-08-218764Budget
23825608.002023-06-218715Actual
15295144.382022-09-2187311Actual
2213380.002021-09-218768Budget
34029347.002024-03-238746Actual
21072340.002023-03-248766Actual
20877675.002023-03-248765Actual
39188192.252024-07-2287212Actual
31305632.842023-12-2287213Actual
23231546.552023-05-228728Actual
37185338.002024-06-218773Actual
24325240.132023-06-2187111Actual
350061215.002024-04-218715Actual
387461440.002024-07-228717Actual
6702546.552022-01-218768Actual
26068354.002023-08-218736Actual
15810378.002022-10-228716Actual
4531480.002021-12-228713Budget
21284682.912023-03-248768Actual
2800117.002021-10-228726Actual
26749790.742023-08-2187213Actual
510468.002021-08-218716Actual
19986265.002023-02-218746Actual
11915176.002022-06-218756Actual
2251819.912023-04-2187112Actual
22763527.002023-05-228764Actual
15752608.002022-10-228765Actual
2255158.212023-04-2187612Actual
13822378.002022-08-218716Actual
38070766.732024-06-2187612Actual
29529347.002023-11-218746Actual
31807277.002024-01-218756Actual
5190234.002021-12-228756Actual
36858383.742024-05-2287112Actual
16571900.002022-11-218763Actual
6592750.002022-01-218718Budget
39307790.742024-07-2287213Actual
17688761.002022-12-228714Actual
11505720.002022-06-218764Actual
15865416.002022-10-228736Actual
32879554.002024-02-218736Actual
1635480.002021-09-218716Budget
35770766.732024-04-2187612Actual
9082380.002022-04-218763Budget
6314200.002022-01-218756Budget
32610405.002024-02-218773Actual
35971000.002021-11-218714Budget
12853468.002022-07-228716Actual
22700360.002023-05-228773Actual
7435200.002022-02-218756Budget
13762540.002022-08-218765Actual
13043293.002022-07-228756Actual
10850380.002022-05-228766Budget
16275144.382022-10-2287311Actual
2293480.002021-10-228713Budget
34704632.842024-03-2387213Actual
373061215.002024-06-218715Actual
13373280.002022-07-228728Budget
22076340.002023-04-218766Actual
39222766.732024-07-2287612Actual
14144546.552022-08-218728Actual
293551053.002023-11-218715Actual
4344955.642021-11-218718Actual
263071910.212023-08-218718Actual
1939596.512023-01-2187511Actual
2479850.002021-10-228714Budget
10199280.002022-05-228763Budget
10385650.002022-05-228764Budget
1030546.552021-08-218728Actual
7436176.002022-02-218756Actual
22968454.002023-05-228736Actual
12997380.002022-07-228746Budget
28612955.642023-10-228728Actual
121951092.012022-06-218718Actual
35651524.172024-04-2187611Actual
36036270.002024-05-228773Actual
26722317.052023-08-2187113Actual
370931485.002024-06-218713Actual
8146650.002022-03-248764Budget
8464550.002022-03-248736Budget
5515682.912021-12-228728Actual
201951364.742023-02-218718Actual
9406630.002022-04-218765Actual
38781990.002024-07-228767Actual
19905340.002023-02-218716Actual
14617180.002022-09-218773Actual
10989650.002022-05-228767Budget
26782632.842023-08-2187613Actual
293901053.002023-11-218765Actual
2801200.002021-10-228726Budget
760380.002021-08-218766Budget
19428288.002023-01-2187611Actual
33678945.002024-03-238763Actual
11773234.002022-06-218726Actual
34465149.702024-03-2387511Actual
12570990.002022-07-228714Actual
1682176.002021-09-218726Actual
16363192.252022-10-2287611Actual
5047200.002021-12-228726Budget
24734180.002023-07-228773Actual
6219480.002022-01-218736Budget
38959673.112024-07-2287111Actual
17603990.002022-12-228763Actual
20843675.002023-03-248715Actual
37454554.002024-06-218736Actual
7494380.002022-02-218766Budget
23265682.912023-05-228768Actual
7573850.002022-02-218717Budget
654351.002021-08-218746Actual
7293200.002022-02-218726Budget
19960416.002023-02-218736Actual
4858650.002021-12-228715Budget
12304546.552022-06-218768Actual
5248380.002021-12-228766Budget
20990454.002023-03-248736Actual

Generated 2024-09-21 00:27:08.105 UTC