[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 496  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21963113.002023-04-218726Actual
31486338.002024-01-218773Actual
39340790.742024-07-2287613Actual
11916200.002022-06-218756Budget
2042396.512023-02-2187511Actual
2255158.212023-04-2187612Actual
5514380.002021-12-228728Budget
10521550.002022-05-228765Budget
30032479.492023-11-2187112Actual
32309479.492024-01-2187112Actual
22763527.002023-05-228764Actual
28704673.112023-10-2287111Actual
24267819.282023-06-218768Actual
293901053.002023-11-218765Actual
269591620.002023-09-218714Actual
20137720.002023-02-218767Actual
8464550.002022-03-248736Budget
297381773.842023-11-218718Actual
18223819.282022-12-228768Actual
9872550.002022-04-218767Budget
1887351.002021-09-218766Actual
14645761.002022-09-218714Actual
17660180.002022-12-228773Actual
12712650.002022-07-228715Budget
27282416.002023-09-218766Actual
23825608.002023-06-218715Actual
196011350.002023-02-218713Actual
9083360.002022-04-218763Actual
22968454.002023-05-228736Actual
31755554.002024-01-218736Actual
10697550.002022-05-228736Budget
19368144.382023-01-2187411Actual
7574900.002022-02-218717Actual
14937189.002022-09-218756Actual
99511228.382022-04-218718Actual
8039100.002022-03-248773Budget
232031228.382023-05-228718Actual
28732225.232023-10-2287211Actual
5047200.002021-12-228726Budget
10744410.002022-05-228746Actual
2430135.002021-10-228773Actual
10277100.002022-05-228773Budget
327311134.002024-02-218715Actual
160071080.002022-10-228717Actual
21991416.002023-04-218736Actual
8884546.552022-03-248728Actual
2943234.002021-10-228756Actual
37863448.642024-06-2187311Actual
7573850.002022-02-218717Budget
383631710.002024-07-228714Actual
12632720.002022-07-228764Actual
36714375.232024-05-2287311Actual
15659527.002022-10-228764Actual
18784608.002023-01-218715Actual
165361350.002022-11-218713Actual
16749743.002022-11-218715Actual
4126380.002021-11-218766Budget
14178682.912022-08-218768Actual
12194750.002022-06-218718Budget
39102524.172024-07-2287611Actual
22913340.002023-05-228716Actual
236121440.002023-06-218713Actual
36567819.282024-05-228728Actual
161001228.382022-10-228718Actual
18877340.002023-01-218716Actual
12522100.002022-07-228773Budget
13246650.002022-07-228767Budget
34465149.702024-03-2387511Actual
35509673.112024-04-2187111Actual
6966950.002022-02-218714Budget
9533176.002022-04-218726Actual
9628380.002022-04-218746Budget
1139590.002022-06-218773Actual
10139480.002022-05-228713Budget
28646955.642023-10-228768Actual
31158575.242023-12-2287112Actual
2292495.002021-10-228713Actual
18692819.002023-01-218714Actual
33261299.702024-02-2187211Actual
22643900.002023-05-228763Actual
3343596.512024-02-2187212Actual
3737630.002021-11-218715Actual
15717608.002022-10-228715Actual
32401474.942024-01-2187113Actual
38186948.642024-06-2187613Actual
1779380.002021-09-218746Budget
36191891.002024-05-228765Actual
19847540.002023-02-218765Actual
3471360.002021-11-218763Actual
373061215.002024-06-218715Actual
319891910.212024-01-218718Actual
3659630.002021-11-218764Actual
29234405.002023-11-218773Actual
35417955.642024-04-218728Actual
4205720.002021-11-218717Actual
33141955.642024-02-218728Actual
511480.002021-08-218716Budget
10385650.002022-05-228764Budget
18104720.002022-12-228767Actual
27932948.642023-09-2187613Actual
33407383.742024-02-2187112Actual
1307100.002021-09-218773Budget
11975380.002022-06-218766Budget
8415234.002022-03-248726Actual
24734180.002023-07-228773Actual
285842046.572023-10-228718Actual
18336144.382022-12-2287311Actual
185721440.002023-01-218713Actual
10791234.002022-05-228756Actual
7027650.002022-02-218764Budget
30179632.842023-11-2187213Actual
20045302.002023-02-218766Actual
15062900.002022-09-218767Actual
242061228.382023-06-218718Actual
983650.002021-08-218718Budget
17307144.382022-11-2187311Actual
1030546.552021-08-218728Actual
15596270.002022-10-228773Actual
8366527.002022-03-248716Actual
11443850.002022-06-218714Budget
5190234.002021-12-228756Actual
32879554.002024-02-218736Actual
37506277.002024-06-218756Actual
8288550.002022-03-248765Budget
22133990.002023-04-218717Actual
336431418.002024-03-238713Actual
22017302.002023-04-218746Actual
37480347.002024-06-218746Actual
7760410.182022-02-218728Actual
30516891.002023-12-228765Actual
38335270.002024-07-228773Actual
2546696.512023-07-2287511Actual
21016302.002023-03-248746Actual
24407192.252023-06-2187411Actual
288550.002021-08-218764Budget
26456149.702023-08-2187211Actual
17815675.002022-12-228765Actual
1728096.512022-11-2187211Actual
35888632.842024-04-2187613Actual
18281240.132022-12-2287111Actual
2435396.512023-06-2187211Actual
916190.002022-04-218773Actual
12570990.002022-07-228714Actual
31840382.002024-01-218766Actual
8558200.002022-03-248756Budget
35537299.702024-04-2187211Actual
1556540.002021-09-218765Actual
13373280.002022-07-228728Budget
1415540.002021-09-218764Actual
318971530.002024-01-218717Actual
281431080.002023-10-228764Actual
4590280.002021-12-228763Budget
19932151.002023-02-218726Actual
2051529.482023-02-2187112Actual
7900495.002022-03-248713Actual
2026630.002021-09-218767Actual
29503554.002023-11-218736Actual
16784675.002022-11-218765Actual
32251448.642024-01-2187611Actual
22043151.002023-04-218756Actual
1682176.002021-09-218726Actual
14911227.002022-09-218746Actual
268391350.002023-09-218713Actual
11868380.002022-06-218746Budget
34179990.002024-03-238767Actual
11069750.002022-05-228718Budget
11116546.552022-05-228728Actual
2778196.512023-09-2187212Actual
25299682.912023-07-228768Actual
2663058.212023-08-2187112Actual
36330382.002024-05-228746Actual
349131620.002024-04-218714Actual
15322192.252022-09-2187411Actual
5576546.552021-12-228768Actual
352961440.002024-04-218717Actual
349481170.002024-04-218764Actual
27695448.642023-09-2187611Actual
11772200.002022-06-218726Budget
430630.002021-08-218765Actual
1647939.062022-10-2287612Actual
10199280.002022-05-228763Budget
1966750.002021-09-218717Budget
6043650.002022-01-218765Budget
8146650.002022-03-248764Budget
384561053.002024-07-228715Actual
36858383.742024-05-2287112Actual
15356288.002022-09-2187611Actual
8695720.002022-03-248717Actual
6373351.002022-01-218766Actual
29913448.642023-11-2187311Actual
29858673.112023-11-2187111Actual
360641710.002024-05-228714Actual
11394100.002022-06-218773Budget
1965810.002021-09-218717Actual
33469766.732024-02-2187612Actual
257011350.002023-08-218713Actual
5142380.002021-12-228746Budget
35770766.732024-04-2187612Actual
11257585.002022-06-218713Actual
9582585.002022-04-218736Actual
5654495.002022-01-218713Actual
39014299.702024-07-2287311Actual
10990720.002022-05-228767Actual
1171480.002021-09-218713Budget
241141080.002023-06-218717Actual
12571850.002022-07-228714Budget
14353192.252022-08-2187611Actual
31039448.642023-12-2287311Actual
11869351.002022-06-218746Actual
9269650.002022-04-218764Budget
36768149.702024-05-2287511Actual
3470280.002021-11-218763Budget
19812743.002023-02-218715Actual
32109598.642024-01-2187111Actual
35126174.002024-04-218726Actual
22994227.002023-05-228746Actual
14021900.002022-08-218717Actual
2538548.632023-07-2287211Actual
7106630.002022-02-218715Actual
16897454.002022-11-218736Actual
31807277.002024-01-218756Actual
4065234.002021-11-218756Actual
7713650.002022-02-218718Budget
29555243.002023-11-218756Actual
1446958.212022-08-2187612Actual
9999380.002022-04-218728Budget
14144546.552022-08-218728Actual
10138495.002022-05-228713Actual
1931448.632023-01-2187211Actual
14293192.252022-08-2187311Actual
365391910.212024-05-228718Actual
12303380.002022-06-218768Budget
25357335.872023-07-2287111Actual
34384149.702024-03-2387211Actual
4858650.002021-12-228715Budget
5388540.002021-12-228767Actual
58421000.002022-01-218714Budget
27223382.002023-09-218746Actual
35828317.052024-04-2187113Actual
327661053.002024-02-218765Actual
27249208.002023-09-218756Actual
5328750.002021-12-228717Budget
23860608.002023-06-218765Actual
1089380.002021-08-218768Budget
10600480.002022-05-228716Budget
18190546.552022-12-228728Actual
22400192.252023-04-2187311Actual
19692360.002023-02-218773Actual
21936340.002023-04-218716Actual
21042227.002023-03-248756Actual
4999410.002021-12-228716Actual
26068354.002023-08-218736Actual
7389380.002022-02-218746Budget
9023480.002022-04-218713Budget
54671228.382021-12-228718Actual
32017955.642024-01-218728Actual
9209990.002022-04-218714Actual
33233747.582024-02-2187111Actual
3223650.002021-10-228718Budget
35154520.002024-04-218736Actual
35709479.492024-04-2187112Actual
28759375.232023-10-2287311Actual
6122410.002022-01-218716Actual
37036632.842024-05-2287613Actual
36304589.002024-05-228736Actual
24889608.002023-07-228765Actual
27169208.002023-09-218726Actual
26931338.002023-09-218773Actual
32218149.702024-01-2187511Actual
337631620.002024-03-238714Actual
3803696.512024-06-2187212Actual
2105650.002021-09-218718Budget
17194682.912022-11-218768Actual
6781585.002022-02-218713Actual
6701380.002022-01-218768Budget
372481080.002024-06-218764Actual
35180312.002024-04-218746Actual
16220335.872022-10-2287111Actual
17074720.002022-11-218767Actual
10649200.002022-05-228726Budget
38867819.282024-07-228728Actual
10522630.002022-05-228765Actual
308061080.002023-12-228767Actual
1634468.002021-09-218716Actual
3596990.002021-11-218714Actual
13043293.002022-07-228756Actual
47161080.002021-12-228714Actual
1934196.512023-01-2187311Actual
23767585.002023-06-218764Actual
8944410.182022-03-248768Actual
3875480.002021-11-218716Budget
31220766.732023-12-2287612Actual
23647810.002023-06-218763Actual
14238288.002022-08-2187111Actual
34828945.002024-04-218763Actual
2054219.912023-02-2187212Actual
19635990.002023-02-218763Actual
32610405.002024-02-218773Actual
14857151.002022-09-218726Actual
303881710.002023-12-228714Actual
3270410.182021-10-228728Actual
12900200.002022-07-228726Budget
141161228.382022-08-218718Actual
29448451.002023-11-218716Actual
16628360.002022-11-218773Actual
28375347.002023-10-228746Actual
25087378.002023-07-228766Actual
1683200.002021-09-218726Budget
22345288.002023-04-2187111Actual
21041092.012021-09-218718Actual
2353315.002021-10-228763Actual
23405192.252023-05-2287411Actual
12996410.002022-07-228746Actual
7166550.002022-02-218765Budget
4392682.912021-11-218728Actual
16162819.282022-10-228768Actual
18069990.002022-12-228717Actual
28294520.002023-10-228716Actual
19754468.002023-02-218764Actual
11646720.002022-06-218765Actual
2145148.632023-03-2487511Actual
6267380.002022-01-218746Budget
25795270.002023-08-218773Actual
39280474.942024-07-2287113Actual
12115630.002022-06-218767Actual
23110900.002023-05-228717Actual
9676176.002022-04-218756Actual
384911053.002024-07-228765Actual
28526990.002023-10-228767Actual
36601955.642024-05-228768Actual
14056810.002022-08-218767Actual
38781990.002024-07-228767Actual
7026630.002022-02-218764Actual
37539451.002024-06-218766Actual
18363144.382022-12-2287411Actual
7341585.002022-02-218736Actual
31012149.702023-12-2287211Actual
279891485.002023-10-228713Actual
20962113.002023-03-248726Actual
3144630.002021-10-228767Actual
376881910.212024-06-218718Actual
26335955.642023-08-218728Actual
3081900.002021-10-228717Actual
21485192.252023-03-2487611Actual
2294076.002023-05-228726Actual
37950524.172024-06-2187611Actual
27753575.242023-09-2187112Actual
14970302.002022-09-218766Actual
32931208.002024-02-218756Actual
26722317.052023-08-2187113Actual
6451900.002022-01-218717Actual
32137299.702024-01-2187211Actual
24148810.002023-06-218767Actual
27872317.052023-09-2187113Actual
11645550.002022-06-218765Budget
13245630.002022-07-228767Actual
3795650.002021-11-218765Budget
4591315.002021-12-228763Actual
9208950.002022-04-218714Budget
35564375.232024-04-2187311Actual
2154339.062023-03-2487112Actual
292621620.002023-11-218714Actual
31700485.002024-01-218716Actual
21342240.132023-03-2487111Actual
28081338.002023-10-228773Actual
1426648.632022-08-2187211Actual
6841360.002022-02-218763Actual
30360338.002023-12-228773Actual
28434382.002023-10-228766Actual
20012151.002023-02-218756Actual
28786375.232023-10-2287411Actual
258231112.002023-08-218714Actual
9022495.002022-04-218713Actual
3561876.292024-04-2187511Actual
13325750.002022-07-228718Budget
13822378.002022-08-218716Actual
4919630.002021-12-228765Actual
369720.002021-08-218715Actual
262471080.002023-08-218767Actual
8616410.002022-03-248766Actual
2673550.002021-10-228765Budget
31337632.842023-12-2287613Actual
58431080.002022-01-218714Actual
37426174.002024-06-218726Actual
1951319.912023-01-2187212Actual
338901053.002024-03-238765Actual
20102990.002023-02-218717Actual
35206208.002024-04-218756Actual
13962340.002022-08-218766Actual
377501092.012024-06-218768Actual
14885416.002022-09-218736Actual
8757630.002022-03-248767Actual
307711350.002023-12-228717Actual
12997380.002022-07-228746Budget
21250682.912023-03-248728Actual
11505720.002022-06-218764Actual
262121350.002023-08-218717Actual
38278878.002024-07-228763Actual
273741170.002023-09-218767Actual
7961380.002022-03-248763Budget
10648176.002022-05-228726Actual
229850.002021-08-218714Budget
33586948.642024-02-2187613Actual
33349524.172024-02-2187611Actual
11177380.002022-05-228768Budget
5249410.002021-12-228766Actual
7495351.002022-02-218766Actual
145261260.002022-09-218713Actual
32164375.232024-01-2187311Actual
17873416.002022-12-228716Actual
14830340.002022-09-218716Actual
1954448.632023-01-2187612Actual
9812900.002022-04-218717Actual
130690.002021-09-218773Actual
171321364.742022-11-218718Actual
23704180.002023-06-218773Actual
12773550.002022-07-228765Budget
19228682.912023-01-218768Actual
2752410.002021-10-228716Actual
15917227.002022-10-228756Actual

Generated 2024-09-20 07:23:17.921 UTC