[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 480  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002024-05-228713Actual
269591620.002023-09-218714Actual
17900113.002022-12-228726Actual
2753480.002021-10-228716Budget
6373351.002022-01-218766Actual
226081350.002023-05-228713Actual
12570990.002022-07-228714Actual
2944200.002021-10-228756Budget
4266630.002021-11-218767Actual
34003589.002024-03-238736Actual
320511092.012024-01-218768Actual
252371501.112023-07-228718Actual
24267819.282023-06-218768Actual
28967670.982023-10-2287612Actual
3688696.512024-05-2287212Actual
375961440.002024-06-218717Actual
3922234.002021-11-218726Actual
1493810.002021-09-218715Actual
29940375.232023-11-2187411Actual
9082380.002022-04-218763Budget
21936340.002023-04-218716Actual
6452750.002022-01-218717Budget
901550.002021-08-218767Budget
21485192.252023-03-2487611Actual
2778196.512023-09-2187212Actual
32191375.232024-01-2187411Actual
279891485.002023-10-228713Actual
21370144.382023-03-2487211Actual
39188192.252024-07-2287212Actual
28646955.642023-10-228768Actual
3223650.002021-10-228718Budget
6044630.002022-01-218765Actual
1030546.552021-08-218728Actual
37480347.002024-06-218746Actual
7961380.002022-03-248763Budget
9485527.002022-04-218716Actual
26510186.932023-08-2187411Actual
47171000.002021-12-228714Budget
27634375.232023-09-2187411Actual
28786375.232023-10-2287411Actual
19692360.002023-02-218773Actual
23860608.002023-06-218765Actual
2294076.002023-05-228726Actual
1090546.552021-08-218768Actual
5328750.002021-12-228717Budget
36191891.002024-05-228765Actual
23732878.002023-06-218714Actual
16275144.382022-10-2287311Actual
325181418.002024-02-218713Actual
20045302.002023-02-218766Actual
11974410.002022-06-218766Actual
20102990.002023-02-218717Actual
6043650.002022-01-218765Budget
22700360.002023-05-228773Actual
29886149.702023-11-2187211Actual
6780480.002022-02-218713Budget
28401277.002023-10-228756Actual
23351144.382023-05-2287211Actual
29588451.002023-11-218766Actual
1642139.062022-10-2287112Actual
38656277.002024-07-228756Actual
902630.002021-08-218767Actual
1839048.632022-12-2287511Actual
9348650.002022-04-218715Budget
241141080.002023-06-218717Actual
4126380.002021-11-218766Budget
3791776.292024-06-2187511Actual
5717280.002022-01-218763Budget
257011350.002023-08-218713Actual
3548135.002021-11-218773Actual
3471360.002021-11-218763Actual
14320144.382022-08-2187411Actual
288550.002021-08-218764Budget
36741299.702024-05-2287411Actual
8557293.002022-03-248756Actual
2255158.212023-04-2187612Actual
2435396.512023-06-2187211Actual
38070766.732024-06-2187612Actual
285842046.572023-10-228718Actual
9209990.002022-04-218714Actual
607527.002021-08-218736Actual
8146650.002022-03-248764Budget
9821092.012021-08-218718Actual
23918416.002023-06-218716Actual
39280474.942024-07-2287113Actual
32343575.242024-01-2187612Actual
39014299.702024-07-2287311Actual
14830340.002022-09-218716Actual
15062900.002022-09-218767Actual
263071910.212023-08-218718Actual
389011092.012024-07-228768Actual
29858673.112023-11-2187111Actual
37426174.002024-06-218726Actual
11821550.002022-06-218736Budget
9533176.002022-04-218726Actual
17928454.002022-12-228736Actual
1830948.632022-12-2287211Actual
5795200.002022-01-218773Budget
181621228.382022-12-228718Actual
17307144.382022-11-2187311Actual
2653737.992023-08-2187511Actual
331751092.012024-02-218768Actual
32610405.002024-02-218773Actual
31305632.842023-12-2287213Actual
3803696.512024-06-2187212Actual
8367480.002022-03-248716Budget
36659747.582024-05-2287111Actual
4392682.912021-11-218728Actual
16571900.002022-11-218763Actual
17660180.002022-12-228773Actual
26013270.002023-08-218716Actual
155041440.002022-10-228713Actual
16869113.002022-11-218726Actual
13822378.002022-08-218716Actual
23767585.002023-06-218764Actual
28759375.232023-10-2287311Actual
1441129.482022-08-2187112Actual
32164375.232024-01-2187311Actual
19986265.002023-02-218746Actual
3971468.002021-11-218736Actual
36036270.002024-05-228773Actual
18012378.002022-12-228766Actual
12054750.002022-06-218717Budget
21397192.252023-03-2487311Actual
4779720.002021-12-228764Actual
15717608.002022-10-228715Actual
27899948.642023-09-2187213Actual
33735338.002024-03-238773Actual
4451380.002021-11-218768Budget
327311134.002024-02-218715Actual
15810378.002022-10-228716Actual
11584720.002022-06-218715Actual
17722527.002022-12-228764Actual
37185338.002024-06-218773Actual
31186192.252023-12-2287212Actual
11117280.002022-05-228728Budget
10850380.002022-05-228766Budget
4345750.002021-11-218718Budget
20935340.002023-03-248716Actual
11256480.002022-06-218713Budget
18069990.002022-12-228717Actual
28375347.002023-10-228746Actual
388391773.842024-07-228718Actual
18819675.002023-01-218765Actual
983650.002021-08-218718Budget
37863448.642024-06-2187311Actual
36249520.002024-05-228716Actual
30303945.002023-12-228763Actual
14772540.002022-09-218765Actual
28024945.002023-10-228763Actual
32851139.002024-02-218726Actual
12383495.002022-07-228713Actual
28732225.232023-10-2287211Actual
5190234.002021-12-228756Actual
31039448.642023-12-2287311Actual
3081900.002021-10-228717Actual
3796720.002021-11-218765Actual
5387550.002021-12-228767Budget
15865416.002022-10-228736Actual
1939596.512023-01-2187511Actual
12996410.002022-07-228746Actual
18877340.002023-01-218716Actual
31486338.002024-01-218773Actual
27494819.282023-09-218768Actual
8837650.002022-03-248718Budget
31549990.002024-01-218764Actual
20722180.002023-03-248773Actual
38278878.002024-07-228763Actual
28349554.002023-10-228736Actual
10384540.002022-05-228764Actual
33527474.942024-02-2187113Actual
1526848.632022-09-2187211Actual
27607448.642023-09-2187311Actual
58421000.002022-01-218714Budget
364461530.002024-05-228717Actual
2897380.002021-10-228746Budget
24796468.002023-07-228764Actual
16923265.002022-11-218746Actual
26993990.002023-09-218764Actual
180135.002021-08-218773Actual
9347720.002022-04-218715Actual
11583650.002022-06-218715Budget
5143293.002021-12-228746Actual
2153380.002021-09-218728Budget
14293192.252022-08-2187311Actual
8758550.002022-03-248767Budget
5902540.002022-01-218764Actual
32251448.642024-01-2187611Actual
12571850.002022-07-228714Budget
15182682.912022-09-218768Actual
38604554.002024-07-228736Actual
7435200.002022-02-218756Budget
373411053.002024-06-218765Actual
15596270.002022-10-228773Actual
251441080.002023-07-228717Actual
229850.002021-08-218714Budget
37539451.002024-06-218766Actual
429550.002021-08-218765Budget
16128682.912022-10-228728Actual
33141955.642024-02-218728Actual
13044200.002022-07-228756Budget
10745380.002022-05-228746Budget
5327720.002021-12-228717Actual
11822585.002022-06-218736Actual
353311170.002024-04-218767Actual
24148810.002023-06-218767Actual
2896351.002021-10-228746Actual
10324850.002022-05-228714Budget
33288299.702024-02-2187311Actual
34885405.002024-04-218773Actual
4531480.002021-12-228713Budget
337631620.002024-03-238714Actual
141161228.382022-08-218718Actual
10059280.002022-04-218768Budget
21878540.002023-04-218765Actual
22968454.002023-05-228736Actual
12053720.002022-06-218717Actual
21991416.002023-04-218736Actual
6314200.002022-01-218756Budget
3082750.002021-10-228717Budget
18190546.552022-12-228728Actual
1848239.062022-12-2287112Actual
4065234.002021-11-218756Actual
3596990.002021-11-218714Actual
30516891.002023-12-228765Actual
21963113.002023-04-218726Actual
2036996.512023-02-2187311Actual
150271080.002022-09-218717Actual
6702546.552022-01-218768Actual
17194682.912022-11-218768Actual
13877378.002022-08-218736Actual
1745319.912022-11-2187112Actual
36304589.002024-05-228736Actual
11257585.002022-06-218713Actual
13605360.002022-08-218773Actual
5189200.002021-12-228756Budget
2452639.062023-06-2187112Actual
29025474.942023-10-2287113Actual
5046176.002021-12-228726Actual
7388410.002022-02-218746Actual
8226650.002022-03-248715Budget
319311080.002024-01-218767Actual
2292495.002021-10-228713Actual
29913448.642023-11-2187311Actual
5982720.002022-01-218715Actual
377161092.012024-06-218728Actual
246421350.002023-07-228713Actual
326381710.002024-02-218714Actual
22373144.382023-04-2187211Actual
34619766.732024-03-2387612Actual
32221092.012021-10-228718Actual
33948520.002024-03-238716Actual
19932151.002023-02-218726Actual
12523180.002022-07-228773Actual
9733410.002022-04-218766Actual
28612955.642023-10-228728Actual
38155632.842024-06-2187213Actual
24734180.002023-07-228773Actual
5142380.002021-12-228746Budget
27142451.002023-09-218716Actual
6219480.002022-01-218736Budget
12853468.002022-07-228716Actual
6122410.002022-01-218716Actual
9999380.002022-04-218728Budget
11646720.002022-06-218765Actual
15624761.002022-10-228714Actual
8511351.002022-03-248746Actual
1748019.912022-11-2187212Actual
19108900.002023-01-218767Actual
31781312.002024-01-218746Actual
3006096.512023-11-2187212Actual
29503554.002023-11-218736Actual
5654495.002022-01-218713Actual
36567819.282024-05-228728Actual
32461632.842024-01-2187613Actual
1544758.212022-09-2187612Actual
35509673.112024-04-2187111Actual
36800448.642024-05-2287611Actual
32309479.492024-01-2187112Actual
20990454.002023-03-248736Actual
10698527.002022-05-228736Actual
35855632.842024-04-2187213Actual
3408540.002021-11-218713Actual
318971530.002024-01-218717Actual
35709479.492024-04-2187112Actual
18363144.382022-12-2287411Actual
1934196.512023-01-2187311Actual
2353315.002021-10-228763Actual
2034296.512023-02-2187211Actual
29085632.842023-10-2287613Actual
23265682.912023-05-228768Actual
33349524.172024-02-2187611Actual
6640380.002022-01-218728Budget
1778410.002021-09-218746Actual
29800955.642023-11-218768Actual
27197520.002023-09-218736Actual
702200.002021-08-218756Budget
1682176.002021-09-218726Actual
5655480.002022-01-218713Budget
11116546.552022-05-228728Actual
24407192.252023-06-2187411Actual
12243280.002022-06-218728Budget
34557479.492024-03-2387112Actual
27580225.232023-09-2187211Actual
6313234.002022-01-218756Actual
293551053.002023-11-218715Actual
38781990.002024-07-228767Actual
3003468.002021-10-228766Actual
1635480.002021-09-218716Budget
222261228.382023-04-218718Actual
274321910.212023-09-218718Actual
14560990.002022-09-218763Actual
36356277.002024-05-228756Actual
7900495.002022-03-248713Actual
36276139.002024-05-228726Actual
9484480.002022-04-218716Budget
7436176.002022-02-218756Actual
8757630.002022-03-248767Actual
8225720.002022-03-248715Actual
11394100.002022-06-218773Budget
30714382.002023-12-228766Actual
34384149.702024-03-2387211Actual
347931485.002024-04-218713Actual
30601208.002023-12-228726Actual
1541429.482022-09-2187112Actual
1354990.002021-09-218714Actual
7245480.002022-02-218716Budget
22728761.002023-05-228714Actual
30655312.002023-12-228746Actual
41480.002021-08-218713Budget
228990.002021-08-218714Actual
11069750.002022-05-228718Budget
20665810.002023-03-248763Actual
39160479.492024-07-2287112Actual
360641710.002024-05-228714Actual
284911530.002023-10-228717Actual
761410.002021-08-218766Actual
32824520.002024-02-218716Actual
2943234.002021-10-228756Actual
268741013.002023-09-218763Actual
354511092.012024-04-218768Actual
6701380.002022-01-218768Budget
19635990.002023-02-218763Actual
35979878.002024-05-228763Actual
30360338.002023-12-228773Actual
10463650.002022-05-228715Budget
274601092.012023-09-218728Actual
11443850.002022-06-218714Budget
1966750.002021-09-218717Budget
268391350.002023-09-218713Actual
21250682.912023-03-248728Actual
23825608.002023-06-218715Actual
9268720.002022-04-218764Actual
2293480.002021-10-228713Budget
23465288.002023-05-2287611Actual
19847540.002023-02-218765Actual
13546990.002022-08-218763Actual
130690.002021-09-218773Actual
13434682.912022-07-228768Actual
7389380.002022-02-218746Budget
330551170.002024-02-218767Actual
23020227.002023-05-228756Actual
12445315.002022-07-228763Actual
29297990.002023-11-218764Actual
32109598.642024-01-2187111Actual
17980151.002022-12-228756Actual
24889608.002023-07-228765Actual
10325990.002022-05-228714Actual
3330546.552021-10-228768Actual
32218149.702024-01-2187511Actual
297381773.842023-11-218718Actual
31278317.052023-12-2287113Actual
16897454.002022-11-218736Actual
12633650.002022-07-228764Budget
39041448.642024-07-2287411Actual
9732380.002022-04-218766Budget
36919575.242024-05-2287612Actual
262471080.002023-08-218767Actual
19073990.002023-01-218717Actual
17334192.252022-11-2187411Actual
1355850.002021-09-218714Budget
6267380.002022-01-218746Budget
349131620.002024-04-218714Actual
15752608.002022-10-228765Actual
14970302.002022-09-218766Actual
2443448.632023-06-2187511Actual
6919100.002022-02-218773Budget
19905340.002023-02-218716Actual
4019380.002021-11-218746Budget
14178682.912022-08-218768Actual
2561639.062023-07-2287612Actual
1089380.002021-08-218768Budget
26153229.002023-08-218766Actual
8288550.002022-03-248765Budget
14021900.002022-08-218717Actual
1751158.212022-11-2187612Actual
4265550.002021-11-218767Budget
1624848.632022-10-2287211Actual
291421350.002023-11-218713Actual
6220585.002022-01-218736Actual
80861080.002022-03-248714Actual
3144630.002021-10-228767Actual
12242410.182022-06-218728Actual
8039100.002022-03-248773Budget
10990720.002022-05-228767Actual
25299682.912023-07-228768Actual
20785585.002023-03-248764Actual
27084891.002023-09-218765Actual
2458548.632023-06-2187612Actual
5981650.002022-01-218715Budget
12852480.002022-07-228716Budget
35206208.002024-04-218756Actual
281091710.002023-10-228714Actual
22076340.002023-04-218766Actual
23145900.002023-05-228767Actual
12773550.002022-07-228765Budget
14144546.552022-08-218728Actual
11868380.002022-06-218746Budget
30629520.002023-12-228736Actual
3002380.002021-10-228766Budget
35154520.002024-04-218736Actual
33554632.842024-02-2187213Actual
6266410.002022-01-218746Actual
35737192.252024-04-2187212Actual
13043293.002022-07-228756Actual
1583776.002022-10-228726Actual
7105650.002022-02-218715Budget
6451900.002022-01-218717Actual
7342550.002022-02-218736Budget
3343596.512024-02-2187212Actual
34736632.842024-03-2387613Actual
6592750.002022-01-218718Budget
31066375.232023-12-2287411Actual
29177945.002023-11-218763Actual
11316280.002022-06-218763Budget
2057358.212023-02-2187612Actual
35971000.002021-11-218714Budget
39307790.742024-07-2287213Actual
35828317.052024-04-2187113Actual
14679527.002022-09-218764Actual
282361053.002023-10-228765Actual
9871540.002022-04-218767Actual
13183750.002022-07-228717Budget
38867819.282024-07-228728Actual
1931448.632023-01-2187211Actual
384911053.002024-07-228765Actual
21042227.002023-03-248756Actual
19228682.912023-01-218768Actual
372481080.002024-06-218764Actual
9676176.002022-04-218756Actual
36977632.842024-05-2287113Actual
13667585.002022-08-218764Actual

Generated 2024-09-20 10:43:23.730 UTC