[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 992  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002021-10-228717Budget
24234682.912023-06-218728Actual
373061215.002024-06-218715Actual
32931208.002024-02-218756Actual
58421000.002022-01-218714Budget
28081338.002023-10-228773Actual
16982340.002022-11-218766Actual
12054750.002022-06-218717Budget
6170234.002022-01-218726Actual
9675200.002022-04-218756Budget
4066200.002021-11-218756Budget
273391530.002023-09-218717Actual
9405550.002022-04-218765Budget
8884546.552022-03-248728Actual
37863448.642024-06-2187311Actual
21844743.002023-04-218715Actual
338901053.002024-03-238765Actual
175681440.002022-12-228713Actual
14970302.002022-09-218766Actual
15062900.002022-09-218767Actual
901550.002021-08-218767Budget
370750.002021-08-218715Budget
5046176.002021-12-228726Actual
16784675.002022-11-218765Actual
16842416.002022-11-218716Actual
16275144.382022-10-2287311Actual
5047200.002021-12-228726Budget
10745380.002022-05-228746Budget
15240335.872022-09-2187111Actual
3006096.512023-11-2187212Actual
23020227.002023-05-228756Actual
17873416.002022-12-228716Actual
21370144.382023-03-2487211Actual
4392682.912021-11-218728Actual
1354990.002021-09-218714Actual
26456149.702023-08-2187211Actual
34677632.842024-03-2387113Actual
36714375.232024-05-2287311Actual
16363192.252022-10-2287611Actual
4206750.002021-11-218717Budget
1089380.002021-08-218768Budget
558176.002021-08-218726Actual
389011092.012024-07-228768Actual
14830340.002022-09-218716Actual
4668180.002021-12-228773Actual
1644819.912022-10-2287212Actual
308061080.002023-12-228767Actual
4591315.002021-12-228763Actual
28526990.002023-10-228767Actual
25953729.002023-08-218765Actual
20137720.002023-02-218767Actual
19905340.002023-02-218716Actual
27282416.002023-09-218766Actual
10325990.002022-05-228714Actual
33288299.702024-02-2187311Actual
316071215.002024-01-218715Actual
35417955.642024-04-218728Actual
23110900.002023-05-228717Actual
19960416.002023-02-218736Actual
2849585.002021-10-228736Actual
304811134.002023-12-228715Actual
430630.002021-08-218765Actual
268391350.002023-09-218713Actual
25054151.002023-07-228756Actual
8885380.002022-03-248728Budget
12632720.002022-07-228764Actual
24267819.282023-06-218768Actual
10929750.002022-05-228717Budget
6840380.002022-02-218763Budget
315141710.002024-01-218714Actual
10463650.002022-05-228715Budget
13246650.002022-07-228767Budget
7495351.002022-02-218766Actual
41480.002021-08-218713Budget
11117280.002022-05-228728Budget
37950524.172024-06-2187611Actual
2431100.002021-10-228773Budget
12382480.002022-07-228713Budget
135111350.002022-08-218713Actual
47171000.002021-12-228714Budget
13325750.002022-07-228718Budget
9348650.002022-04-218715Budget
349481170.002024-04-218764Actual
11177380.002022-05-228768Budget
34704632.842024-03-2387213Actual
22728761.002023-05-228714Actual
39014299.702024-07-2287311Actual
2604083.002023-08-218726Actual
382431485.002024-07-228713Actual
2042396.512023-02-2187511Actual
6219480.002022-01-218736Budget
141161228.382022-08-218718Actual
607527.002021-08-218736Actual
15717608.002022-10-228715Actual
212221501.112023-03-248718Actual
12853468.002022-07-228716Actual
150271080.002022-09-218717Actual
32824520.002024-02-218716Actual
8558200.002022-03-248756Budget
16949189.002022-11-218756Actual
24407192.252023-06-2187411Actual
10990720.002022-05-228767Actual
375961440.002024-06-218717Actual
30892819.282023-12-228728Actual
35709479.492024-04-2187112Actual
22427192.252023-04-2187411Actual
1030546.552021-08-218728Actual
14911227.002022-09-218746Actual
35154520.002024-04-218736Actual
38576208.002024-07-228726Actual
2537540.002021-10-228764Actual
11257585.002022-06-218713Actual
12116650.002022-06-218767Budget
29448451.002023-11-218716Actual
1229360.002021-09-218763Actual
3738650.002021-11-218715Budget
1826200.002021-09-218756Budget
2355548.632023-05-2287612Actual
54671228.382021-12-228718Actual
6313234.002022-01-218756Actual
13929227.002022-08-218756Actual
15356288.002022-09-2187611Actual
15950302.002022-10-228766Actual
3561876.292024-04-2187511Actual
34736632.842024-03-2387613Actual
31781312.002024-01-218746Actual
3081900.002021-10-228717Actual
12996410.002022-07-228746Actual
23825608.002023-06-218715Actual
7106630.002022-02-218715Actual
100380.002021-08-218763Budget
18984151.002023-01-218756Actual
38604554.002024-07-228736Actual
10464720.002022-05-228715Actual
31220766.732023-12-2287612Actual
24468288.002023-06-2187611Actual
3144630.002021-10-228767Actual
1170495.002021-09-218713Actual
365391910.212024-05-228718Actual
31012149.702023-12-2287211Actual
353891773.842024-04-218718Actual
29297990.002023-11-218764Actual
10601468.002022-05-228716Actual
37890448.642024-06-2187411Actual
14056810.002022-08-218767Actual
18336144.382022-12-2287311Actual
38398990.002024-07-228764Actual
8464550.002022-03-248736Budget
23323240.132023-05-2287111Actual
2255158.212023-04-2187612Actual
31100524.172023-12-2287611Actual
10522630.002022-05-228765Actual
5388540.002021-12-228767Actual
3270410.182021-10-228728Actual
121951092.012022-06-218718Actual
13727743.002022-08-218715Actual
30152317.052023-11-2187113Actual
30360338.002023-12-228773Actual
1934196.512023-01-2187311Actual
32461632.842024-01-2187613Actual
2663058.212023-08-2187112Actual
376881910.212024-06-218718Actual
14238288.002022-08-2187111Actual
21342240.132023-03-2487111Actual
9581550.002022-04-218736Budget
39222766.732024-07-2287612Actual
9998682.912022-04-218728Actual
25736878.002023-08-218763Actual
29588451.002023-11-218766Actual
29886149.702023-11-2187211Actual
28375347.002023-10-228746Actual
11974410.002022-06-218766Actual
6171200.002022-01-218726Budget
9676176.002022-04-218756Actual
7293200.002022-02-218726Budget
33469766.732024-02-2187612Actual
10198315.002022-05-228763Actual
29025474.942023-10-2287113Actual
270511134.002023-09-218715Actual
11069750.002022-05-228718Budget
33261299.702024-02-2187211Actual
9629293.002022-04-218746Actual
38987299.702024-07-2287211Actual
30516891.002023-12-228765Actual
36249520.002024-05-228716Actual
20990454.002023-03-248736Actual
4018351.002021-11-218746Actual
15917227.002022-10-228756Actual
28646955.642023-10-228768Actual
11256480.002022-06-218713Budget
22821743.002023-05-228715Actual
36659747.582024-05-2287111Actual
6451900.002022-01-218717Actual
21016302.002023-03-248746Actual
3874527.002021-11-218716Actual
38335270.002024-07-228773Actual
6314200.002022-01-218756Budget
28732225.232023-10-2287211Actual
5981650.002022-01-218715Budget
17722527.002022-12-228764Actual
353311170.002024-04-218767Actual
11916200.002022-06-218756Budget
2616750.002021-10-228715Budget
319311080.002024-01-218767Actual
16042900.002022-10-228767Actual
31807277.002024-01-218756Actual
31755554.002024-01-218736Actual
35564375.232024-04-2187311Actual
337631620.002024-03-238714Actual
22994227.002023-05-228746Actual
9811850.002022-04-218717Budget
7900495.002022-03-248713Actual
34029347.002024-03-238746Actual
21963113.002023-04-218726Actual
11772200.002022-06-218726Budget
34087382.002024-03-238766Actual
7026630.002022-02-218764Actual
130690.002021-09-218773Actual
35509673.112024-04-2187111Actual
36330382.002024-05-228746Actual
5328750.002021-12-228717Budget
12950550.002022-07-228736Budget
12444280.002022-07-228763Budget
35041891.002024-04-218765Actual
327661053.002024-02-218765Actual
2666458.212023-08-2187612Actual
246421350.002023-07-228713Actual
21397192.252023-03-2487311Actual
29503554.002023-11-218736Actual
18190546.552022-12-228728Actual
7388410.002022-02-218746Actual
11725480.002022-06-218716Budget
7574900.002022-02-218717Actual
15182682.912022-09-218768Actual
13373280.002022-07-228728Budget
20045302.002023-02-218766Actual
15624761.002022-10-228714Actual
364461530.002024-05-228717Actual
6592750.002022-01-218718Budget
17928454.002022-12-228736Actual
4345750.002021-11-218718Budget
262121350.002023-08-218717Actual
35971000.002021-11-218714Budget
331131910.212024-02-218718Actual
12242410.182022-06-218728Actual
7634550.002022-02-218767Budget
6967990.002022-02-218714Actual
30303945.002023-12-228763Actual
19073990.002023-01-218717Actual
5387550.002021-12-228767Budget
32137299.702024-01-2187211Actual
29800955.642023-11-218768Actual
6372380.002022-01-218766Budget
8837650.002022-03-248718Budget
13849113.002022-08-218726Actual
4344955.642021-11-218718Actual
32164375.232024-01-2187311Actual
342371773.842024-03-238718Actual
34557479.492024-03-2387112Actual
28401277.002023-10-228756Actual
8366527.002022-03-248716Actual
26068354.002023-08-218736Actual
39041448.642024-07-2287411Actual
13667585.002022-08-218764Actual
4669200.002021-12-228773Budget
17334192.252022-11-2187411Actual
2455310.332023-06-2187212Actual
2443448.632023-06-2187511Actual
34356747.582024-03-2387111Actual
3923200.002021-11-218726Budget
181100.002021-08-218773Budget
21072340.002023-03-248766Actual
15539900.002022-10-228763Actual
14178682.912022-08-218768Actual
19428288.002023-01-2187611Actual
25265682.912023-07-228728Actual
13044200.002022-07-228756Budget
5327720.002021-12-228717Actual
32610405.002024-02-218773Actual
291421350.002023-11-218713Actual
23265682.912023-05-228768Actual
1635480.002021-09-218716Budget
36800448.642024-05-2287611Actual
36768149.702024-05-2287511Actual
4451380.002021-11-218768Budget
155041440.002022-10-228713Actual
376301080.002024-06-218767Actual
7245480.002022-02-218716Budget
3343596.512024-02-2187212Actual
27142451.002023-09-218716Actual
12445315.002022-07-228763Actual
5096480.002021-12-228736Budget
6122410.002022-01-218716Actual
21129900.002023-03-248717Actual
12852480.002022-07-228716Budget
7494380.002022-02-218766Budget
13434682.912022-07-228768Actual
11583650.002022-06-218715Budget
35126174.002024-04-218726Actual
34499598.642024-03-2387611Actual
6266410.002022-01-218746Actual
16302192.252022-10-2287411Actual
10648176.002022-05-228726Actual
18932378.002023-01-218736Actual
23053340.002023-05-228766Actual
293901053.002023-11-218765Actual
32251448.642024-01-2187611Actual
10385650.002022-05-228764Budget
1751158.212022-11-2187612Actual
1031380.002021-08-218728Budget
1825176.002021-09-218756Actual
8087950.002022-03-248714Budget
23732878.002023-06-218714Actual
4999410.002021-12-228716Actual
510468.002021-08-218716Actual
12570990.002022-07-228714Actual
3003468.002021-10-228766Actual
38128474.942024-06-2187113Actual
6641546.552022-01-218728Actual
18281240.132022-12-2287111Actual
7573850.002022-02-218717Budget
9083360.002022-04-218763Actual
12522100.002022-07-228773Budget
12900200.002022-07-228726Budget
31305632.842023-12-2287213Actual
27169208.002023-09-218726Actual
9208950.002022-04-218714Budget
8146650.002022-03-248764Budget
38867819.282024-07-228728Actual
37399485.002024-06-218716Actual
1526848.632022-09-2187211Actual
3409480.002021-11-218713Budget
20935340.002023-03-248716Actual
10060682.912022-04-218768Actual
2674720.002021-10-228765Actual
7165630.002022-02-218765Actual
37004632.842024-05-2287213Actual
32851139.002024-02-218726Actual
19720878.002023-02-218714Actual
296451530.002023-11-218717Actual
9950650.002022-04-218718Budget
16869113.002022-11-218726Actual
58431080.002022-01-218714Actual
320511092.012024-01-218768Actual
377161092.012024-06-218728Actual
36687299.702024-05-2287211Actual
29858673.112023-11-2187111Actual
27661149.702023-09-2187511Actual
4919630.002021-12-228765Actual
133241228.382022-07-228718Actual
27607448.642023-09-2187311Actual
28612955.642023-10-228728Actual
8226650.002022-03-248715Budget
2293480.002021-10-228713Budget
24380144.382023-06-2187311Actual
15752608.002022-10-228765Actual
17980151.002022-12-228756Actual
7901480.002022-03-248713Budget
22763527.002023-05-228764Actual
281091710.002023-10-228714Actual
29529347.002023-11-218746Actual
33349524.172024-02-2187611Actual
18958227.002023-01-218746Actual
2430135.002021-10-228773Actual
21424192.252023-03-2487411Actual
39280474.942024-07-2287113Actual
16128682.912022-10-228728Actual
17900113.002022-12-228726Actual
21041092.012021-09-218718Actual
30655312.002023-12-228746Actual
32401474.942024-01-2187113Actual
33678945.002024-03-238763Actual
21752819.002023-04-218714Actual
14679527.002022-09-218764Actual
23973416.002023-06-218736Actual
2752410.002021-10-228716Actual
9812900.002022-04-218717Actual
3791776.292024-06-2187511Actual
8510380.002022-03-248746Budget
32221092.012021-10-228718Actual
10791234.002022-05-228756Actual
6220585.002022-01-218736Actual
3688696.512024-05-2287212Actual
181621228.382022-12-228718Actual
281431080.002023-10-228764Actual
34411448.642024-03-2387311Actual
25087378.002023-07-228766Actual
201951364.742023-02-218718Actual
26483186.932023-08-2187311Actual
36567819.282024-05-228728Actual
17252240.132022-11-2187111Actual
372131620.002024-06-218714Actual
2145148.632023-03-2487511Actual
352961440.002024-04-218717Actual
15810378.002022-10-228716Actual
19016340.002023-01-218766Actual
8944410.182022-03-248768Actual
13762540.002022-08-218765Actual
25412144.382023-07-2287311Actual
33527474.942024-02-2187113Actual
2435396.512023-06-2187211Actual
4920650.002021-12-228765Budget
372481080.002024-06-218764Actual
32309479.492024-01-2187112Actual
20256819.282023-02-218768Actual
32905347.002024-02-218746Actual
39188192.252024-07-2287212Actual
9533176.002022-04-218726Actual
22643900.002023-05-228763Actual
11443850.002022-06-218714Budget
608480.002021-08-218736Budget
11317360.002022-06-218763Actual
37454554.002024-06-218736Actual
32017955.642024-01-218728Actual
14772540.002022-09-218765Actual
377501092.012024-06-218768Actual
2479850.002021-10-228714Budget
1887351.002021-09-218766Actual
1171480.002021-09-218713Budget
29940375.232023-11-2187411Actual

Generated 2024-09-20 09:54:10.254 UTC