[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19228682.912023-03-198768Actual
6514550.002022-03-198767Budget
5143293.002022-02-178746Actual
10990720.002022-07-188767Actual
15182682.912022-11-178768Actual
16302192.252022-12-1887411Actual
372131620.002024-08-178714Actual
361561215.002024-07-188715Actual
4590280.002022-02-178763Budget
1229360.002021-11-178763Actual
7495351.002022-04-198766Actual
559200.002021-10-178726Budget
31700485.002024-03-188716Actual
3971468.002022-01-178736Actual
14857151.002022-11-178726Actual
389011092.012024-09-178768Actual
34055277.002024-05-198756Actual
6967990.002022-04-198714Actual
1544758.212022-11-1787612Actual
4530495.002022-02-178713Actual
23053340.002023-07-188766Actual
983650.002021-10-178718Budget
29940375.232024-01-1787411Actual
180135.002021-10-178773Actual
326731080.002024-04-188764Actual
13246650.002022-09-178767Budget
23405192.252023-07-1887411Actual
35971000.002022-01-178714Budget
33678945.002024-05-198763Actual
23973416.002023-08-178736Actual
31278317.052024-02-1787113Actual
26483186.932023-10-1787311Actual
3270410.182021-12-188728Actual
2561639.062023-09-1787612Actual
54671228.382022-02-178718Actual
14144546.552022-10-178728Actual
3081900.002021-12-188717Actual
319891910.212024-03-188718Actual
7961380.002022-05-208763Budget
3923200.002022-01-178726Budget
1751158.212023-01-1787612Actual
24854608.002023-09-178715Actual
12194750.002022-08-178718Budget
22373144.382023-06-1787211Actual
34356747.582024-05-1987111Actual
34828945.002024-06-178763Actual
11915176.002022-08-178756Actual
37426174.002024-08-178726Actual
15539900.002022-12-188763Actual
2452639.062023-08-1787112Actual
6840380.002022-04-198763Budget
31220766.732024-02-1787612Actual
4998480.002022-02-178716Budget
3737630.002022-01-178715Actual
32964451.002024-04-188766Actual
2292495.002021-12-188713Actual
38987299.702024-09-1787211Actual
3223650.002021-12-188718Budget
2255158.212023-06-1787612Actual
285842046.572023-12-188718Actual
327311134.002024-04-188715Actual
16923265.002023-01-178746Actual
1583776.002022-12-188726Actual
21844743.002023-06-178715Actual
34585192.252024-05-1987212Actual
11117280.002022-07-188728Budget
23351144.382023-07-1887211Actual
9023480.002022-06-178713Budget
36249520.002024-07-188716Actual
23231546.552023-07-188728Actual
2673550.002021-12-188765Budget
10600480.002022-07-188716Budget
35770766.732024-06-1787612Actual
14911227.002022-11-178746Actual
8366527.002022-05-208716Actual
33469766.732024-04-1887612Actual
384561053.002024-09-178715Actual
6451900.002022-03-198717Actual
36768149.702024-07-1887511Actual
8758550.002022-05-208767Budget
5902540.002022-03-198764Actual
99511228.382022-06-178718Actual
279891485.002023-12-188713Actual
33586948.642024-04-1887613Actual
511480.002021-10-178716Budget
39102524.172024-09-1787611Actual
32191375.232024-03-1887411Actual
7633720.002022-04-198767Actual
32461632.842024-03-1887613Actual
16842416.002023-01-178716Actual
296451530.002024-01-178717Actual
25087378.002023-09-178766Actual
36741299.702024-07-1887411Actual
2293480.002021-12-188713Budget
4018351.002022-01-178746Actual
11505720.002022-08-178764Actual
22168900.002023-06-178767Actual
23704180.002023-08-178773Actual
3082750.002021-12-188717Budget
36687299.702024-07-1887211Actual
28349554.002023-12-188736Actual
7105650.002022-04-198715Budget
1443819.912022-10-1787212Actual
14178682.912022-10-178768Actual
8884546.552022-05-208728Actual
1170495.002021-11-178713Actual
39280474.942024-09-1787113Actual
11504650.002022-08-178764Budget
369720.002021-10-178715Actual
6170234.002022-03-198726Actual
133241228.382022-09-178718Actual
32218149.702024-03-1887511Actual
760380.002021-10-178766Budget
11868380.002022-08-178746Budget
2154339.062023-05-2087112Actual
27932948.642023-11-1787613Actual
17252240.132023-01-1787111Actual
9628380.002022-06-178746Budget
20990454.002023-05-208736Actual
13903302.002022-10-178746Actual
11822585.002022-08-178736Actual
21342240.132023-05-2087111Actual
7026630.002022-04-198764Actual
2394576.002023-08-178726Actual
4452682.912022-01-178768Actual
4779720.002022-02-178764Actual
842750.002021-10-178717Budget
37004632.842024-07-1887213Actual
2897380.002021-12-188746Budget
19194819.282023-03-198728Actual
141161228.382022-10-178718Actual
9160100.002022-06-178773Budget
36191891.002024-07-188765Actual
387461440.002024-09-178717Actual
18223819.282023-02-178768Actual
25357335.872023-09-1787111Actual
22427192.252023-06-1787411Actual
27282416.002023-11-178766Actual
16784675.002023-01-178765Actual
16982340.002023-01-178766Actual
15950302.002022-12-188766Actual
25858761.002023-10-178764Actual
20256819.282023-04-198768Actual
39222766.732024-09-1787612Actual
11394100.002022-08-178773Budget
304811134.002024-02-178715Actual
4265550.002022-01-178767Budget
23145900.002023-07-188767Actual
353311170.002024-06-178767Actual
7494380.002022-04-198766Budget
191661501.112023-03-198718Actual
7573850.002022-04-198717Budget
28967670.982023-12-1887612Actual
31781312.002024-03-188746Actual
17603990.002023-02-178763Actual
2604083.002023-10-178726Actual
12522100.002022-09-178773Budget
2036996.512023-04-1987311Actual
38630312.002024-09-178746Actual
22017302.002023-06-178746Actual
16869113.002023-01-178726Actual
29448451.002024-01-178716Actual
27695448.642023-11-1787611Actual
11645550.002022-08-178765Budget
25953729.002023-10-178765Actual
22728761.002023-07-188714Actual
3922234.002022-01-178726Actual
12571850.002022-09-178714Budget
39014299.702024-09-1787311Actual
13373280.002022-09-178728Budget
2214546.552021-11-178768Actual
29529347.002024-01-178746Actual
19847540.002023-04-198765Actual
11316280.002022-08-178763Budget
2054219.912023-04-1987212Actual
2353315.002021-12-188763Actual
24762878.002023-09-178714Actual
33948520.002024-05-198716Actual
7106630.002022-04-198715Actual
13325750.002022-09-178718Budget
23323240.132023-07-1887111Actual
6641546.552022-03-198728Actual
17395288.002023-01-1787611Actual
28401277.002023-12-188756Actual
13043293.002022-09-178756Actual
21752819.002023-06-178714Actual
16691527.002023-01-178764Actual
24468288.002023-08-1787611Actual
32251448.642024-03-1887611Actual
26993990.002023-11-178764Actual
23860608.002023-08-178765Actual
33261299.702024-04-1887211Actual
17194682.912023-01-178768Actual
10850380.002022-07-188766Budget
12242410.182022-08-178728Actual
5095527.002022-02-178736Actual
33554632.842024-04-1887213Actual
341441530.002024-05-198717Actual
181100.002021-10-178773Budget
175681440.002023-02-178713Actual
17074720.002023-01-178767Actual
37454554.002024-08-178736Actual
212221501.112023-05-208718Actual
12303380.002022-08-178768Budget
32164375.232024-03-1887311Actual
11177380.002022-07-188768Budget
2057358.212023-04-1987612Actual
1632948.632022-12-1887511Actual
841810.002021-10-178717Actual
2355548.632023-07-1887612Actual
13849113.002022-10-178726Actual
26428375.232023-10-1787111Actual
33975139.002024-05-198726Actual
8288550.002022-05-208765Budget
257011350.002023-10-178713Actual
17928454.002023-02-178736Actual
273391530.002023-11-178717Actual
8836955.642022-05-208718Actual
12304546.552022-08-178768Actual
25918851.002023-10-178715Actual
10792200.002022-07-188756Budget
38549485.002024-09-178716Actual
35564375.232024-06-1787311Actual
20722180.002023-05-208773Actual
145261260.002022-11-178713Actual
558176.002021-10-178726Actual
6123480.002022-03-198716Budget
3003468.002021-12-188766Actual
2850480.002021-12-188736Budget
6171200.002022-03-198726Budget
21129900.002023-05-208717Actual
165361350.002023-01-178713Actual
655380.002021-10-178746Budget
14353192.252022-10-1787611Actual
17722527.002023-02-178764Actual
29913448.642024-01-1787311Actual
18104720.002023-02-178767Actual
36800448.642024-07-1887611Actual
10989650.002022-07-188767Budget
38867819.282024-09-178728Actual
23465288.002023-07-1887611Actual
14560990.002022-11-178763Actual
31039448.642024-02-1787311Actual
15624761.002022-12-188714Actual
25412144.382023-09-1787311Actual
5576546.552022-02-178768Actual
262121350.002023-10-178717Actual
23020227.002023-07-188756Actual
21991416.002023-06-178736Actual
12444280.002022-09-178763Budget
11772200.002022-08-178726Budget
5328750.002022-02-178717Budget
7822280.002022-04-198768Budget
3738650.002022-01-178715Budget
23732878.002023-08-178714Actual
4591315.002022-02-178763Actual
3549200.002022-01-178773Budget
9811850.002022-06-178717Budget
6592750.002022-03-198718Budget
4393380.002022-01-178728Budget
2435396.512023-08-1787211Actual
21250682.912023-05-208728Actual
17688761.002023-02-178714Actual
15865416.002022-12-188736Actual
2558419.912023-09-1787212Actual
25002416.002023-09-178736Actual
326381710.002024-04-188714Actual
1851558.212023-02-1787612Actual
18424192.252023-02-1787611Actual
3330546.552021-12-188768Actual
31337632.842024-02-1787613Actual
292621620.002024-01-178714Actual
5795200.002022-03-198773Budget
26153229.002023-10-178766Actual
36036270.002024-07-188773Actual
1493810.002021-11-178715Actual
29974448.642024-01-1787611Actual
350061215.002024-06-178715Actual
33407383.742024-04-1887112Actual
4345750.002022-01-178718Budget
13245630.002022-09-178767Actual
319311080.002024-03-188767Actual
161001228.382022-12-188718Actual
15596270.002022-12-188773Actual
38008383.742024-08-1787112Actual
2943234.002021-12-188756Actual
10929750.002022-07-188717Budget
24947340.002023-09-178716Actual
35737192.252024-06-1787212Actual
3874527.002022-01-178716Actual
289630.002021-10-178764Actual
9581550.002022-06-178736Budget
6267380.002022-03-198746Budget
31158575.242024-02-1787112Actual
35239416.002024-06-178766Actual
22821743.002023-07-188715Actual
338561134.002024-05-198715Actual
16275144.382022-12-1887311Actual
34411448.642024-05-1987311Actual
28434382.002023-12-188766Actual
35651524.172024-06-1787611Actual
370931485.002024-08-178713Actual
28759375.232023-12-1887311Actual
236121440.002023-08-178713Actual
296801080.002024-01-178767Actual
30984673.112024-02-1787111Actual
232031228.382023-07-188718Actual
31429945.002024-03-188763Actual
16128682.912022-12-188728Actual
35099451.002024-06-178716Actual
185721440.002023-03-198713Actual
101360.002021-10-178763Actual
7901480.002022-05-208713Budget
5654495.002022-03-198713Actual
7761380.002022-04-198728Budget
15240335.872022-11-1787111Actual
34179990.002024-05-198767Actual
9022495.002022-06-178713Actual
2025550.002021-11-178767Budget
28024945.002023-12-188763Actual
24380144.382023-08-1787311Actual
20137720.002023-04-198767Actual
388391773.842024-09-178718Actual
11773234.002022-08-178726Actual
3906876.292024-09-1787511Actual
38656277.002024-09-178756Actual
21878540.002023-06-178765Actual
15917227.002022-12-188756Actual
373411053.002024-08-178765Actual
2555729.482023-09-1787112Actual
20223819.282023-04-198728Actual
19108900.002023-03-198767Actual
28905575.242023-12-1887112Actual
35509673.112024-06-1787111Actual
284911530.002023-12-188717Actual
37950524.172024-08-1787611Actual
37863448.642024-08-1787311Actual
226081350.002023-07-188713Actual
22345288.002023-06-1787111Actual
2157648.632023-05-2087612Actual
30303945.002024-02-178763Actual
11584720.002022-08-178715Actual
274321910.212023-11-178718Actual
201951364.742023-04-198718Actual
8225720.002022-05-208715Actual
11974410.002022-08-178766Actual
26456149.702023-10-1787211Actual
2801200.002021-12-188726Budget
35417955.642024-06-178728Actual
273741170.002023-11-178767Actual
21041092.012021-11-178718Actual
171321364.742023-01-178718Actual
31100524.172024-02-1787611Actual
5655480.002022-03-198713Budget
5514380.002022-02-178728Budget
293901053.002024-01-178765Actual
18726527.002023-03-198764Actual
38959673.112024-09-1787111Actual
7165630.002022-04-198765Actual
337631620.002024-05-198714Actual
6043650.002022-03-198765Budget
12116650.002022-08-178767Budget
19812743.002023-04-198715Actual
35979878.002024-07-188763Actual
39188192.252024-09-1787212Actual
29800955.642024-01-178768Actual
7760410.182022-04-198728Actual
170391080.002023-01-178717Actual
181621228.382023-02-178718Actual
13434682.912022-09-178768Actual
22913340.002023-07-188716Actual
14617180.002022-11-178773Actual
2674720.002021-12-188765Actual
21724180.002023-06-178773Actual
607527.002021-10-178736Actual
377501092.012024-08-178768Actual
13044200.002022-09-178756Budget
12996410.002022-09-178746Actual
3271380.002021-12-188728Budget
34885405.002024-06-178773Actual
8695720.002022-05-208717Actual
901550.002021-10-178767Budget
29025474.942023-12-1887113Actual
12633650.002022-09-178764Budget
121951092.012022-08-178718Actual
338901053.002024-05-198765Actual
331751092.012024-04-188768Actual
11975380.002022-08-178766Budget
2458548.632023-08-1787612Actual
14320144.382022-10-1787411Actual
32851139.002024-04-188726Actual
30681243.002024-02-178756Actual
23110900.002023-07-188717Actual
10601468.002022-07-188716Actual
6372380.002022-03-198766Budget
2042396.512023-04-1987511Actual
371281013.002024-08-178763Actual
24234682.912023-08-178728Actual
16363192.252022-12-1887611Actual
5515682.912022-02-178728Actual
36977632.842024-07-1887113Actual
9347720.002022-06-178715Actual
5387550.002022-02-178767Budget
13762540.002022-10-178765Actual
5388540.002022-02-178767Actual
24148810.002023-08-178767Actual
19016340.002023-03-198766Actual
28732225.232023-12-1887211Actual
10464720.002022-07-188715Actual
349131620.002024-06-178714Actual
282011053.002023-12-188715Actual
41480.002021-10-178713Budget
12950550.002022-09-178736Budget
206301350.002023-05-208713Actual
10199280.002022-07-188763Budget
19428288.002023-03-1987611Actual
242061228.382023-08-178718Actual
2430135.002021-12-188773Actual
349481170.002024-06-178764Actual
18607810.002023-03-198763Actual
12774540.002022-09-178765Actual
5327720.002022-02-178717Actual
13184720.002022-09-178717Actual
342371773.842024-05-198718Actual
9821092.012021-10-178718Actual
2666458.212023-10-1787612Actual
32428790.742024-03-1887213Actual
29297990.002024-01-178764Actual
22763527.002023-07-188764Actual
27084891.002023-11-178765Actual
29555243.002024-01-178756Actual
9348650.002022-06-178715Budget
35591375.232024-06-1787411Actual
7960360.002022-05-208763Actual
1541429.482022-11-1787112Actual
18069990.002023-02-178717Actual
4919630.002022-02-178765Actual
18877340.002023-03-198716Actual
30211632.842024-01-1787613Actual
4778550.002022-02-178764Budget
23999302.002023-08-178746Actual
17307144.382023-01-1787311Actual
34704632.842024-05-1987213Actual
29052948.642023-12-1887213Actual
34465149.702024-05-1987511Actual
27494819.282023-11-178768Actual
6220585.002022-03-198736Actual
20877675.002023-05-208765Actual
8087950.002022-05-208714Budget
1634468.002021-11-178716Actual
24889608.002023-09-178765Actual
1939596.512023-03-1987511Actual
58421000.002022-03-198714Budget
2800117.002021-12-188726Actual
34499598.642024-05-1987611Actual
302681485.002024-02-178713Actual
36714375.232024-07-1887311Actual
4019380.002022-01-178746Budget
4127468.002022-01-178766Actual
32401474.942024-03-1887113Actual
4999410.002022-02-178716Actual
1745319.912023-01-1787112Actual
1355850.002021-11-178714Budget
1732480.002021-11-178736Budget
3144630.002021-12-188767Actual
8696850.002022-05-208717Budget
13962340.002022-10-178766Actual
18363144.382023-02-1787411Actual
15752608.002022-12-188765Actual
20935340.002023-05-208716Actual

Generated 2024-11-16 17:11:07.035 UTC