[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-01-218717Actual
16128682.912022-10-228728Actual
21667900.002023-04-218763Actual
6372380.002022-01-218766Budget
36191891.002024-05-228765Actual
22043151.002023-04-218756Actual
32309479.492024-01-2187112Actual
25795270.002023-08-218773Actual
15322192.252022-09-2187411Actual
29974448.642023-11-2187611Actual
8087950.002022-03-248714Budget
22728761.002023-05-228714Actual
18984151.002023-01-218756Actual
28401277.002023-10-228756Actual
350061215.002024-04-218715Actual
28434382.002023-10-228766Actual
133241228.382022-07-228718Actual
18012378.002022-12-228766Actual
19428288.002023-01-2187611Actual
212221501.112023-03-248718Actual
18692819.002023-01-218714Actual
9083360.002022-04-218763Actual
19073990.002023-01-218717Actual
4266630.002021-11-218767Actual
7435200.002022-02-218756Budget
1556540.002021-09-218765Actual
25953729.002023-08-218765Actual
24796468.002023-07-228764Actual
30152317.052023-11-2187113Actual
32879554.002024-02-218736Actual
37004632.842024-05-2287213Actual
37890448.642024-06-2187411Actual
3006096.512023-11-2187212Actual
12773550.002022-07-228765Budget
171321364.742022-11-218718Actual
16949189.002022-11-218756Actual
232031228.382023-05-228718Actual
4127468.002021-11-218766Actual
2054219.912023-02-2187212Actual
7388410.002022-02-218746Actual
654351.002021-08-218746Actual
28786375.232023-10-2287411Actual
3791776.292024-06-2187511Actual
8943280.002022-03-248768Budget
7293200.002022-02-218726Budget
23918416.002023-06-218716Actual
384911053.002024-07-228765Actual
2893396.512023-10-2287212Actual
246421350.002023-07-228713Actual
21485192.252023-03-2487611Actual
2153380.002021-09-218728Budget
2897380.002021-10-228746Budget
22345288.002023-04-2187111Actual
9405550.002022-04-218765Budget
37808598.642024-06-2187111Actual
11868380.002022-06-218746Budget
33315299.702024-02-2187411Actual
25736878.002023-08-218763Actual
34828945.002024-04-218763Actual
5095527.002021-12-228736Actual
4669200.002021-12-228773Budget
2435396.512023-06-2187211Actual
14021900.002022-08-218717Actual
27872317.052023-09-2187113Actual
22133990.002023-04-218717Actual
8695720.002022-03-248717Actual
1732480.002021-09-218736Budget
13633761.002022-08-218714Actual
30179632.842023-11-2187213Actual
12900200.002022-07-228726Budget
23767585.002023-06-218764Actual
35855632.842024-04-2187213Actual
1541429.482022-09-2187112Actual
5716315.002022-01-218763Actual
607527.002021-08-218736Actual
7633720.002022-02-218767Actual
24380144.382023-06-2187311Actual
28967670.982023-10-2287612Actual
32218149.702024-01-2187511Actual
26368955.642023-08-218768Actual
19847540.002023-02-218765Actual
4858650.002021-12-228715Budget
29588451.002023-11-218766Actual
336431418.002024-03-238713Actual
13877378.002022-08-218736Actual
12383495.002022-07-228713Actual
17815675.002022-12-228765Actual
2478990.002021-10-228714Actual
24234682.912023-06-218728Actual
23265682.912023-05-228768Actual
1931448.632023-01-2187211Actual
9484480.002022-04-218716Budget
4393380.002021-11-218728Budget
12523180.002022-07-228773Actual
1030546.552021-08-218728Actual
28081338.002023-10-228773Actual
12054750.002022-06-218717Budget
6123480.002022-01-218716Budget
285842046.572023-10-228718Actual
6170234.002022-01-218726Actual
10744410.002022-05-228746Actual
4919630.002021-12-228765Actual
16897454.002022-11-218736Actual
20223819.282023-02-218728Actual
5982720.002022-01-218715Actual
4452682.912021-11-218768Actual
7436176.002022-02-218756Actual
25265682.912023-07-228728Actual
3082750.002021-10-228717Budget
34619766.732024-03-2387612Actual
330211530.002024-02-218717Actual
30655312.002023-12-228746Actual
1751158.212022-11-2187612Actual
2455310.332023-06-2187212Actual
29555243.002023-11-218756Actual
7573850.002022-02-218717Budget
36036270.002024-05-228773Actual
8226650.002022-03-248715Budget
22168900.002023-04-218767Actual
3803696.512024-06-2187212Actual
23351144.382023-05-2287211Actual
8510380.002022-03-248746Budget
7900495.002022-03-248713Actual
36601955.642024-05-228768Actual
3548135.002021-11-218773Actual
258231112.002023-08-218714Actual
5143293.002021-12-228746Actual
11257585.002022-06-218713Actual
8557293.002022-03-248756Actual
13105380.002022-07-228766Budget
35537299.702024-04-2187211Actual
14617180.002022-09-218773Actual
34677632.842024-03-2387113Actual
33586948.642024-02-2187613Actual
24468288.002023-06-2187611Actual
31429945.002024-01-218763Actual
21042227.002023-03-248756Actual
6044630.002022-01-218765Actual
9999380.002022-04-218728Budget
26722317.052023-08-2187113Actual
12633650.002022-07-228764Budget
130690.002021-09-218773Actual
7634550.002022-02-218767Budget
13325750.002022-07-228718Budget
1426648.632022-08-2187211Actual
3922234.002021-11-218726Actual
7389380.002022-02-218746Budget
2352339.062023-05-2287112Actual
26094229.002023-08-218746Actual
1090546.552021-08-218768Actual
12444280.002022-07-228763Budget
28321139.002023-10-228726Actual
26931338.002023-09-218773Actual
28526990.002023-10-228767Actual
3223650.002021-10-228718Budget
23053340.002023-05-228766Actual
36304589.002024-05-228736Actual
5903550.002022-01-218764Budget
1443819.912022-08-2187212Actual
36687299.702024-05-2287211Actual
34179990.002024-03-238767Actual
28375347.002023-10-228746Actual
292621620.002023-11-218714Actual
30892819.282023-12-228728Actual
12522100.002022-07-228773Budget
2394576.002023-06-218726Actual
10698527.002022-05-228736Actual
27282416.002023-09-218766Actual
6451900.002022-01-218717Actual
25858761.002023-08-218764Actual
19228682.912023-01-218768Actual
13762540.002022-08-218765Actual
14679527.002022-09-218764Actual
16842416.002022-11-218716Actual
26571225.232023-08-2187611Actual
1170495.002021-09-218713Actual
4451380.002021-11-218768Budget
15752608.002022-10-228765Actual
22017302.002023-04-218746Actual
330551170.002024-02-218767Actual
22855608.002023-05-228765Actual
14178682.912022-08-218768Actual
3688696.512024-05-2287212Actual
2615720.002021-10-228715Actual
289630.002021-08-218764Actual
5327720.002021-12-228717Actual
19692360.002023-02-218773Actual
2157648.632023-03-2487612Actual
2294076.002023-05-228726Actual
37454554.002024-06-218736Actual
23860608.002023-06-218765Actual
21878540.002023-04-218765Actual
141161228.382022-08-218718Actual
17074720.002022-11-218767Actual
16042900.002022-10-228767Actual
1526848.632022-09-2187211Actual
23465288.002023-05-2287611Actual
273741170.002023-09-218767Actual
36714375.232024-05-2287311Actual
429550.002021-08-218765Budget
1446958.212022-08-2187612Actual
35709479.492024-04-2187112Actual
23231546.552023-05-228728Actual
19754468.002023-02-218764Actual
39041448.642024-07-2287411Actual
353311170.002024-04-218767Actual
36858383.742024-05-2287112Actual
32251448.642024-01-2187611Actual
9821092.012021-08-218718Actual
13043293.002022-07-228756Actual
14238288.002022-08-2187111Actual
1354990.002021-09-218714Actual
262121350.002023-08-218717Actual
6592750.002022-01-218718Budget
6220585.002022-01-218736Actual
24947340.002023-07-228716Actual
10649200.002022-05-228726Budget
21936340.002023-04-218716Actual
304811134.002023-12-228715Actual
242061228.382023-06-218718Actual
14830340.002022-09-218716Actual
9812900.002022-04-218717Actual
35564375.232024-04-2187311Actual
37399485.002024-06-218716Actual
10745380.002022-05-228746Budget
2546696.512023-07-2287511Actual
5795200.002022-01-218773Budget
373411053.002024-06-218765Actual
37426174.002024-06-218726Actual
20012151.002023-02-218756Actual
18607810.002023-01-218763Actual
302681485.002023-12-228713Actual
14772540.002022-09-218765Actual
1415540.002021-09-218764Actual
13373280.002022-07-228728Budget
196011350.002023-02-218713Actual
608480.002021-08-218736Budget
15596270.002022-10-228773Actual
309261092.012023-12-228768Actual
8367480.002022-03-248716Budget
3409480.002021-11-218713Budget
6966950.002022-02-218714Budget
38867819.282024-07-228728Actual
4920650.002021-12-228765Budget
2850480.002021-10-228736Budget
31100524.172023-12-2287611Actual
6267380.002022-01-218746Budget
34885405.002024-04-218773Actual
9209990.002022-04-218714Actual
10791234.002022-05-228756Actual
13433380.002022-07-228768Budget
303881710.002023-12-228714Actual
353891773.842024-04-218718Actual
3002380.002021-10-228766Budget
9160100.002022-04-218773Budget
37036632.842024-05-2287613Actual
20045302.002023-02-218766Actual
13372546.552022-07-228728Actual
7027650.002022-02-218764Budget
17900113.002022-12-228726Actual
4206750.002021-11-218717Budget
13184720.002022-07-228717Actual
9628380.002022-04-218746Budget
9269650.002022-04-218764Budget
25918851.002023-08-218715Actual
9348650.002022-04-218715Budget
155041440.002022-10-228713Actual
35126174.002024-04-218726Actual
32851139.002024-02-218726Actual
559200.002021-08-218726Budget
23110900.002023-05-228717Actual
38959673.112024-07-2287111Actual
10521550.002022-05-228765Budget
38008383.742024-06-2187112Actual
175681440.002022-12-228713Actual
1544758.212022-09-2187612Actual
17928454.002022-12-228736Actual
13183750.002022-07-228717Budget
320511092.012024-01-218768Actual
1939596.512023-01-2187511Actual
28704673.112023-10-2287111Actual
7494380.002022-02-218766Budget
5466750.002021-12-228718Budget
28024945.002023-10-228763Actual
32824520.002024-02-218716Actual
32610405.002024-02-218773Actual
12950550.002022-07-228736Budget
9581550.002022-04-218736Budget
15917227.002022-10-228756Actual
18069990.002022-12-228717Actual
18784608.002023-01-218715Actual
15240335.872022-09-2187111Actual
1642139.062022-10-2287112Actual
22821743.002023-05-228715Actual
31039448.642023-12-2287311Actual
11069750.002022-05-228718Budget
326731080.002024-02-218764Actual
4205720.002021-11-218717Actual
319311080.002024-01-218767Actual
10929750.002022-05-228717Budget
2214546.552021-09-218768Actual
1634468.002021-09-218716Actual
181621228.382022-12-228718Actual
2801200.002021-10-228726Budget
3796720.002021-11-218765Actual
19016340.002023-01-218766Actual
4265550.002021-11-218767Budget
7026630.002022-02-218764Actual
17395288.002022-11-2187611Actual
18336144.382022-12-2287311Actual
34298819.282024-03-238768Actual
35041891.002024-04-218765Actual
8288550.002022-03-248765Budget
7106630.002022-02-218715Actual
341441530.002024-03-238717Actual
27899948.642023-09-2187213Actual
11821550.002022-06-218736Budget
10138495.002022-05-228713Actual
13727743.002022-08-218715Actual
35737192.252024-04-2187212Actual
29297990.002023-11-218764Actual
263071910.212023-08-218718Actual
47171000.002021-12-228714Budget
1555550.002021-09-218765Budget
31220766.732023-12-2287612Actual
376881910.212024-06-218718Actual
26335955.642023-08-218728Actual
15624761.002022-10-228714Actual
342651092.012024-03-238728Actual
25002416.002023-07-228736Actual
3003468.002021-10-228766Actual
16656878.002022-11-218714Actual
4065234.002021-11-218756Actual
20722180.002023-03-248773Actual
2255158.212023-04-2187612Actual
33527474.942024-02-2187113Actual
308642046.572023-12-228718Actual
2355548.632023-05-2287612Actual
370931485.002024-06-218713Actual
18932378.002023-01-218736Actual
35888632.842024-04-2187613Actual
384561053.002024-07-228715Actual
364461530.002024-05-228717Actual
17307144.382022-11-2187311Actual
9950650.002022-04-218718Budget
21342240.132023-03-2487111Actual
24325240.132023-06-2187111Actual
8366527.002022-03-248716Actual
34411448.642024-03-2387311Actual
11442990.002022-06-218714Actual
1948619.912023-01-2187112Actual
18819675.002023-01-218765Actual
12949585.002022-07-228736Actual
22287546.552023-04-218768Actual
10990720.002022-05-228767Actual
47161080.002021-12-228714Actual
2292495.002021-10-228713Actual
24734180.002023-07-228773Actual
11916200.002022-06-218756Budget
19720878.002023-02-218714Actual
11117280.002022-05-228728Budget
7574900.002022-02-218717Actual
18281240.132022-12-2287111Actual
1307100.002021-09-218773Budget
902630.002021-08-218767Actual
28294520.002023-10-228716Actual
37863448.642024-06-2187311Actual
27494819.282023-09-218768Actual
24057302.002023-06-218766Actual
9208950.002022-04-218714Budget
38656277.002024-07-228756Actual
6373351.002022-01-218766Actual
4779720.002021-12-228764Actual
16982340.002022-11-218766Actual
4019380.002021-11-218746Budget
21072340.002023-03-248766Actual
21041092.012021-09-218718Actual
15950302.002022-10-228766Actual
11177380.002022-05-228768Budget
32964451.002024-02-218766Actual
35099451.002024-04-218716Actual
36977632.842024-05-2287113Actual
10989650.002022-05-228767Budget
36276139.002024-05-228726Actual
9811850.002022-04-218717Budget
3144630.002021-10-228767Actual
31781312.002024-01-218746Actual
15182682.912022-09-218768Actual
17660180.002022-12-228773Actual
24148810.002023-06-218767Actual
180135.002021-08-218773Actual
24854608.002023-07-228715Actual
349131620.002024-04-218714Actual
30303945.002023-12-228763Actual
1965810.002021-09-218717Actual
11822585.002022-06-218736Actual
3549200.002021-11-218773Budget
16275144.382022-10-2287311Actual
29475139.002023-11-218726Actual
99511228.382022-04-218718Actual
26013270.002023-08-218716Actual
33288299.702024-02-2187311Actual
31549990.002024-01-218764Actual
35651524.172024-04-2187611Actual
135111350.002022-08-218713Actual
1848239.062022-12-2287112Actual
18664180.002023-01-218773Actual
8696850.002022-03-248717Budget
8757630.002022-03-248767Actual
9582585.002022-04-218736Actual
4591315.002021-12-228763Actual
3143550.002021-10-228767Budget
34499598.642024-03-2387611Actual
11773234.002022-06-218726Actual
2604083.002023-08-218726Actual
1825176.002021-09-218756Actual
38549485.002024-07-228716Actual
12194750.002022-06-218718Budget
12997380.002022-07-228746Budget
80861080.002022-03-248714Actual
274601092.012023-09-218728Actual
14970302.002022-09-218766Actual
181100.002021-08-218773Budget
1745319.912022-11-2187112Actual
1171480.002021-09-218713Budget
2034296.512023-02-2187211Actual
9082380.002022-04-218763Budget
27661149.702023-09-2187511Actual
9533176.002022-04-218726Actual
36800448.642024-05-2287611Actual
1886380.002021-09-218766Budget
373061215.002024-06-218715Actual
10464720.002022-05-228715Actual
39340790.742024-07-2287613Actual
10930900.002022-05-228717Actual
38781990.002024-07-228767Actual
23647810.002023-06-218763Actual
1728096.512022-11-2187211Actual
38128474.942024-06-2187113Actual
2536550.002021-10-228764Budget
2753480.002021-10-228716Budget
14885416.002022-09-218736Actual
34003589.002024-03-238736Actual
7105650.002022-02-218715Budget
327661053.002024-02-218765Actual
37539451.002024-06-218766Actual
281091710.002023-10-228714Actual
14293192.252022-08-2187311Actual
1839048.632022-12-2287511Actual
296451530.002023-11-218717Actual
36389382.002024-05-228766Actual
34384149.702024-03-2387211Actual
35417955.642024-04-218728Actual
365391910.212024-05-228718Actual
11584720.002022-06-218715Actual
38335270.002024-07-228773Actual
12712650.002022-07-228715Budget
315141710.002024-01-218714Actual
2881376.292023-10-2287511Actual
11975380.002022-06-218766Budget
284911530.002023-10-228717Actual
6640380.002022-01-218728Budget
201951364.742023-02-218718Actual
21016302.002023-03-248746Actual
6641546.552022-01-218728Actual
12711810.002022-07-228715Actual
354511092.012024-04-218768Actual
20137720.002023-02-218767Actual
9347720.002022-04-218715Actual
2036996.512023-02-2187311Actual
27695448.642023-09-2187611Actual
29940375.232023-11-2187411Actual
12632720.002022-07-228764Actual
2558419.912023-07-2287212Actual
36330382.002024-05-228746Actual
32221092.012021-10-228718Actual
20396192.252023-02-2187411Actual
30094670.982023-11-2187612Actual
8558200.002022-03-248756Budget
40540.002021-08-218713Actual
14857151.002022-09-218726Actual
3875480.002021-11-218716Budget
11974410.002022-06-218766Actual
22427192.252023-04-2187411Actual
23020227.002023-05-228756Actual
16784675.002022-11-218765Actual
291421350.002023-11-218713Actual
151201501.112022-09-218718Actual
29448451.002023-11-218716Actual
307711350.002023-12-228717Actual
38186948.642024-06-2187613Actual
30681243.002023-12-228756Actual
1624848.632022-10-2287211Actual
36768149.702024-05-2287511Actual
12303380.002022-06-218768Budget
5515682.912021-12-228728Actual

Generated 2024-09-20 06:49:17.842 UTC