[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 1000   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-02-178717Budget
8695720.002022-05-208717Actual
22763527.002023-07-188764Actual
22728761.002023-07-188714Actual
2145148.632023-05-2087511Actual
30211632.842024-01-1787613Actual
30303945.002024-02-178763Actual
3082750.002021-12-188717Budget
2850480.002021-12-188736Budget
5189200.002022-02-178756Budget
13962340.002022-10-178766Actual
2026630.002021-11-178767Actual
1541429.482022-11-1787112Actual
171321364.742023-01-178718Actual
25002416.002023-09-178736Actual
2152546.552021-11-178728Actual
14679527.002022-11-178764Actual
4591315.002022-02-178763Actual
32109598.642024-03-1887111Actual
511480.002021-10-178716Budget
1736148.632023-01-1787511Actual
28646955.642023-12-188768Actual
34828945.002024-06-178763Actual
4127468.002022-01-178766Actual
16923265.002023-01-178746Actual
15717608.002022-12-188715Actual
37480347.002024-08-178746Actual
12053720.002022-08-178717Actual
4452682.912022-01-178768Actual
10649200.002022-07-188726Budget
347931485.002024-06-178713Actual
268391350.002023-11-178713Actual
29588451.002024-01-178766Actual
27753575.242023-11-1787112Actual
10697550.002022-07-188736Budget
11646720.002022-08-178765Actual
32461632.842024-03-1887613Actual
370931485.002024-08-178713Actual
20722180.002023-05-208773Actual
4018351.002022-01-178746Actual
151201501.112022-11-178718Actual
22821743.002023-07-188715Actual
11869351.002022-08-178746Actual
5717280.002022-03-198763Budget
2753480.002021-12-188716Budget
7495351.002022-04-198766Actual
19932151.002023-04-198726Actual
201951364.742023-04-198718Actual
18104720.002023-02-178767Actual
15865416.002022-12-188736Actual
2897380.002021-12-188746Budget
327311134.002024-04-188715Actual
3408540.002022-01-178713Actual
10138495.002022-07-188713Actual
360641710.002024-07-188714Actual
36191891.002024-07-188765Actual
25265682.912023-09-178728Actual
607527.002021-10-178736Actual
7436176.002022-04-198756Actual
8367480.002022-05-208716Budget
29766955.642024-01-178728Actual
36330382.002024-07-188746Actual
33407383.742024-04-1887112Actual
316421053.002024-03-188765Actual
26722317.052023-10-1787113Actual
342651092.012024-05-198728Actual
24734180.002023-09-178773Actual
8146650.002022-05-208764Budget
3081900.002021-12-188717Actual
23767585.002023-08-178764Actual
1848239.062023-02-1787112Actual
16656878.002023-01-178714Actual
8836955.642022-05-208718Actual
9872550.002022-06-178767Budget
27197520.002023-11-178736Actual
608480.002021-10-178736Budget
8147630.002022-05-208764Actual
3906876.292024-09-1787511Actual
23351144.382023-07-1887211Actual
1228380.002021-11-178763Budget
39307790.742024-09-1787213Actual
3329380.002021-12-188768Budget
2674720.002021-12-188765Actual
10601468.002022-07-188716Actual
3223650.002021-12-188718Budget
20962113.002023-05-208726Actual
7245480.002022-04-198716Budget
26483186.932023-10-1787311Actual
12445315.002022-09-178763Actual
2616750.002021-12-188715Budget
24947340.002023-09-178716Actual
281091710.002023-12-188714Actual
35564375.232024-06-1787311Actual
15810378.002022-12-188716Actual
20457192.252023-04-1987611Actual
28526990.002023-12-188767Actual
8414200.002022-05-208726Budget
6373351.002022-03-198766Actual
2666458.212023-10-1787612Actual
9083360.002022-06-178763Actual
24854608.002023-09-178715Actual
222261228.382023-06-178718Actual
382431485.002024-09-178713Actual
27814766.732023-11-1787612Actual
236121440.002023-08-178713Actual
14238288.002022-10-1787111Actual
30360338.002024-02-178773Actual
26068354.002023-10-178736Actual
7901480.002022-05-208713Budget
9812900.002022-06-178717Actual
377161092.012024-08-178728Actual
269591620.002023-11-178714Actual
25858761.002023-10-178764Actual
304231170.002024-02-178764Actual
22254682.912023-06-178728Actual
1751158.212023-01-1787612Actual
315141710.002024-03-188714Actual
313941485.002024-03-188713Actual
21786468.002023-06-178764Actual
36389382.002024-07-188766Actual
274321910.212023-11-178718Actual
1139590.002022-08-178773Actual
5248380.002022-02-178766Budget
10139480.002022-07-188713Budget
32221092.012021-12-188718Actual
11117280.002022-07-188728Budget
26094229.002023-10-178746Actual
2443448.632023-08-1787511Actual
9582585.002022-06-178736Actual
16220335.872022-12-1887111Actual
360981170.002024-07-188764Actual
11868380.002022-08-178746Budget
32931208.002024-04-188756Actual
21844743.002023-06-178715Actual
30984673.112024-02-1787111Actual
32401474.942024-03-1887113Actual
27142451.002023-11-178716Actual
3803696.512024-08-1787212Actual
9022495.002022-06-178713Actual
34465149.702024-05-1987511Actual
16363192.252022-12-1887611Actual
5514380.002022-02-178728Budget
19692360.002023-04-198773Actual
31486338.002024-03-188773Actual
37185338.002024-08-178773Actual
2455310.332023-08-1787212Actual
364461530.002024-07-188717Actual
7293200.002022-04-198726Budget
5794180.002022-03-198773Actual
22994227.002023-07-188746Actual
701234.002021-10-178756Actual
34384149.702024-05-1987211Actual
11504650.002022-08-178764Budget
251441080.002023-09-178717Actual
349131620.002024-06-178714Actual
369720.002021-10-178715Actual
2352380.002021-12-188763Budget
7389380.002022-04-198746Budget
18784608.002023-03-198715Actual
212221501.112023-05-208718Actual
1931448.632023-03-1987211Actual
8039100.002022-05-208773Budget
12242410.182022-08-178728Actual
34029347.002024-05-198746Actual
20045302.002023-04-198766Actual
6514550.002022-03-198767Budget
292621620.002024-01-178714Actual
1632948.632022-12-1887511Actual
7494380.002022-04-198766Budget
12996410.002022-09-178746Actual
29913448.642024-01-1787311Actual
32851139.002024-04-188726Actual
36687299.702024-07-1887211Actual
33349524.172024-04-1887611Actual
3972480.002022-01-178736Budget
17307144.382023-01-1787311Actual
2292495.002021-12-188713Actual
17954227.002023-02-178746Actual
8837650.002022-05-208718Budget
33315299.702024-04-1887411Actual
24148810.002023-08-178767Actual
31066375.232024-02-1787411Actual
13727743.002022-10-178715Actual
326381710.002024-04-188714Actual
20012151.002023-04-198756Actual
150271080.002022-11-178717Actual
38398990.002024-09-178764Actual
16982340.002023-01-178766Actual
10600480.002022-07-188716Budget
15182682.912022-11-178768Actual
32879554.002024-04-188736Actual
12774540.002022-09-178765Actual
28081338.002023-12-188773Actual
5982720.002022-03-198715Actual
2255158.212023-06-1787612Actual
2458548.632023-08-1787612Actual
23231546.552023-07-188728Actual
14353192.252022-10-1787611Actual
33469766.732024-04-1887612Actual
12773550.002022-09-178765Budget
23020227.002023-07-188756Actual
30516891.002024-02-178765Actual
29800955.642024-01-178768Actual
2214546.552021-11-178768Actual
35180312.002024-06-178746Actual
16302192.252022-12-1887411Actual
13183750.002022-09-178717Budget
8415234.002022-05-208726Actual
31727139.002024-03-188726Actual
3738650.002022-01-178715Budget
21963113.002023-06-178726Actual
2615720.002021-12-188715Actual
15295144.382022-11-1787311Actual
13903302.002022-10-178746Actual
39188192.252024-09-1787212Actual
33141955.642024-04-188728Actual
18904151.002023-03-198726Actual
1526848.632022-11-1787211Actual
14911227.002022-11-178746Actual
10698527.002022-07-188736Actual
38155632.842024-08-1787213Actual
32164375.232024-03-1887311Actual
22968454.002023-07-188736Actual
2051529.482023-04-1987112Actual
24889608.002023-09-178765Actual
12901176.002022-09-178726Actual
246421350.002023-09-178713Actual
371281013.002024-08-178763Actual
4266630.002022-01-178767Actual
1494750.002021-11-178715Budget
1954448.632023-03-1987612Actual
27695448.642023-11-1787611Actual
983650.002021-10-178718Budget
13325750.002022-09-178718Budget
8288550.002022-05-208765Budget
383631710.002024-09-178714Actual
2054219.912023-04-1987212Actual
1887351.002021-11-178766Actual
365391910.212024-07-188718Actual
32428790.742024-03-1887213Actual
11822585.002022-08-178736Actual
35855632.842024-06-1787213Actual
23053340.002023-07-188766Actual
35737192.252024-06-1787212Actual
2653737.992023-10-1787511Actual
34585192.252024-05-1987212Actual
3270410.182021-12-188728Actual
15659527.002022-12-188764Actual
6043650.002022-03-198765Budget
34179990.002024-05-198767Actual
377501092.012024-08-178768Actual
29234405.002024-01-178773Actual
13667585.002022-10-178764Actual
17252240.132023-01-1787111Actual
330551170.002024-04-188767Actual
33288299.702024-04-1887311Actual
228990.002021-10-178714Actual
33527474.942024-04-1887113Actual
7292234.002022-04-198726Actual
1825176.002021-11-178756Actual
25499240.132023-09-1787611Actual
331131910.212024-04-188718Actual
28704673.112023-12-1887111Actual
655380.002021-10-178746Budget
654351.002021-10-178746Actual
6122410.002022-03-198716Actual
25179810.002023-09-178767Actual
1826200.002021-11-178756Budget
4265550.002022-01-178767Budget
14857151.002022-11-178726Actual
2430135.002021-12-188773Actual
2343248.632023-07-1887511Actual
296801080.002024-01-178767Actual
4344955.642022-01-178718Actual
31755554.002024-03-188736Actual
2105650.002021-11-178718Budget
1446958.212022-10-1787612Actual
100380.002021-10-178763Budget
9811850.002022-06-178717Budget
2025550.002021-11-178767Budget
273741170.002023-11-178767Actual
3409480.002022-01-178713Budget
19368144.382023-03-1987411Actual
38070766.732024-08-1787612Actual
389011092.012024-09-178768Actual
3549200.002022-01-178773Budget
35971000.002022-01-178714Budget
28786375.232023-12-1887411Actual
8884546.552022-05-208728Actual
23465288.002023-07-1887611Actual
12115630.002022-08-178767Actual
2293480.002021-12-188713Budget
34736632.842024-05-1987613Actual
24057302.002023-08-178766Actual
8617380.002022-05-208766Budget
26931338.002023-11-178773Actual
6267380.002022-03-198746Budget
6918135.002022-04-198773Actual
1493810.002021-11-178715Actual
28967670.982023-12-1887612Actual
32964451.002024-04-188766Actual
6592750.002022-03-198718Budget
6840380.002022-04-198763Budget
16162819.282022-12-188768Actual
1728096.512023-01-1787211Actual
31807277.002024-03-188756Actual
19986265.002023-04-198746Actual
22373144.382023-06-1787211Actual
285842046.572023-12-188718Actual
6452750.002022-03-198717Budget
274601092.012023-11-178728Actual
39014299.702024-09-1787311Actual
32309479.492024-03-1887112Actual
34087382.002024-05-198766Actual
2036996.512023-04-1987311Actual
760380.002021-10-178766Budget
11645550.002022-08-178765Budget
1748019.912023-01-1787212Actual
21016302.002023-05-208746Actual
6841360.002022-04-198763Actual
5655480.002022-03-198713Budget
9023480.002022-06-178713Budget
2752410.002021-12-188716Actual
1555550.002021-11-178765Budget
31278317.052024-02-1787113Actual
22043151.002023-06-178756Actual
4778550.002022-02-178764Budget
3143550.002021-12-188767Budget
1556540.002021-11-178765Actual
21370144.382023-05-2087211Actual
7633720.002022-04-198767Actual
34499598.642024-05-1987611Actual
325181418.002024-04-188713Actual
2538548.632023-09-1787211Actual
10930900.002022-07-188717Actual
35041891.002024-06-178765Actual
13877378.002022-10-178736Actual
7026630.002022-04-198764Actual
2893396.512023-12-1887212Actual
10059280.002022-06-178768Budget
12444280.002022-09-178763Budget
29940375.232024-01-1787411Actual
27282416.002023-11-178766Actual
11257585.002022-08-178713Actual
5575380.002022-02-178768Budget
31840382.002024-03-188766Actual
14320144.382022-10-1787411Actual
41480.002021-10-178713Budget
24380144.382023-08-1787311Actual
33233747.582024-04-1887111Actual
14144546.552022-10-178728Actual
20665810.002023-05-208763Actual
11915176.002022-08-178756Actual
35239416.002024-06-178766Actual
21129900.002023-05-208717Actual
5143293.002022-02-178746Actual
9406630.002022-06-178765Actual
293551053.002024-01-178715Actual
13373280.002022-09-178728Budget
18692819.002023-03-198714Actual
35206208.002024-06-178756Actual
3922234.002022-01-178726Actual
2800117.002021-12-188726Actual
5716315.002022-03-198763Actual
1778410.002021-11-178746Actual
6219480.002022-03-198736Budget
25918851.002023-10-178715Actual
11116546.552022-07-188728Actual
26120167.002023-10-178756Actual
21164720.002023-05-208767Actual
5142380.002022-02-178746Budget
31100524.172024-02-1787611Actual
7961380.002022-05-208763Budget
21424192.252023-05-2087411Actual
21485192.252023-05-2087611Actual
36249520.002024-07-188716Actual
22855608.002023-07-188765Actual
99511228.382022-06-178718Actual
842750.002021-10-178717Budget
33678945.002024-05-198763Actual
2042396.512023-04-1987511Actual
18424192.252023-02-1787611Actual
38576208.002024-09-178726Actual
3658550.002022-01-178764Budget
26782632.842023-10-1787613Actual
160071080.002022-12-188717Actual
5047200.002022-02-178726Budget
12853468.002022-09-178716Actual
3874527.002022-01-178716Actual
18932378.002023-03-198736Actual
36858383.742024-07-1887112Actual
27249208.002023-11-178756Actual
36601955.642024-07-188768Actual
33586948.642024-04-1887613Actual
36659747.582024-07-1887111Actual
11256480.002022-08-178713Budget
18363144.382023-02-1787411Actual
22345288.002023-06-1787111Actual
8558200.002022-05-208756Budget
28434382.002023-12-188766Actual
34055277.002024-05-198756Actual
8696850.002022-05-208717Budget
7760410.182022-04-198728Actual
9675200.002022-06-178756Budget
1732480.002021-11-178736Budget
12382480.002022-09-178713Budget
37890448.642024-08-1787411Actual
342371773.842024-05-198718Actual
23265682.912023-07-188768Actual
4393380.002022-01-178728Budget
3688696.512024-07-1887212Actual
14560990.002022-11-178763Actual
4019380.002022-01-178746Budget
30032479.492024-01-1787112Actual
175681440.002023-02-178713Actual
2157648.632023-05-2087612Actual
2057358.212023-04-1987612Actual
20256819.282023-04-198768Actual
32191375.232024-03-1887411Actual
308642046.572024-02-178718Actual
16749743.002023-01-178715Actual
338561134.002024-05-198715Actual
5795200.002022-03-198773Budget
19073990.002023-03-198717Actual
10521550.002022-07-188765Budget
7435200.002022-04-198756Budget
1951319.912023-03-1987212Actual
327661053.002024-04-188765Actual
13822378.002022-10-178716Actual
11772200.002022-08-178726Budget
7761380.002022-04-198728Budget
12852480.002022-09-178716Budget
21042227.002023-05-208756Actual
38987299.702024-09-1787211Actual
10199280.002022-07-188763Budget
11443850.002022-08-178714Budget
16275144.382022-12-1887311Actual
9733410.002022-06-178766Actual
15322192.252022-11-1787411Actual
10851410.002022-07-188766Actual
10060682.912022-06-178768Actual
40540.002021-10-178713Actual
7166550.002022-04-198765Budget
101360.002021-10-178763Actual
80861080.002022-05-208714Actual
22168900.002023-06-178767Actual
3471360.002022-01-178763Actual
13246650.002022-09-178767Budget
206301350.002023-05-208713Actual
29448451.002024-01-178716Actual
1090546.552021-10-178768Actual
25412144.382023-09-1787311Actual
38689451.002024-09-178766Actual
23110900.002023-07-188717Actual
1624848.632022-12-1887211Actual
10198315.002022-07-188763Actual
33975139.002024-05-198726Actual
3923200.002022-01-178726Budget
2536550.002021-12-188764Budget
4126380.002022-01-178766Budget
7821410.182022-04-198768Actual
9269650.002022-06-178764Budget
7574900.002022-04-198717Actual
47171000.002022-02-178714Budget
19754468.002023-04-198764Actual
33261299.702024-04-1887211Actual
29974448.642024-01-1787611Actual
3596990.002022-01-178714Actual
6123480.002022-03-198716Budget
31012149.702024-02-1787211Actual

Generated 2024-11-16 17:11:37.801 UTC