[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 496  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18932378.002023-01-218736Actual
36687299.702024-05-2287211Actual
33527474.942024-02-2187113Actual
28967670.982023-10-2287612Actual
1541429.482022-09-2187112Actual
383631710.002024-07-228714Actual
430630.002021-08-218765Actual
5388540.002021-12-228767Actual
17660180.002022-12-228773Actual
12383495.002022-07-228713Actual
16869113.002022-11-218726Actual
11443850.002022-06-218714Budget
23825608.002023-06-218715Actual
8884546.552022-03-248728Actual
2157648.632023-03-2487612Actual
262471080.002023-08-218767Actual
4779720.002021-12-228764Actual
1443819.912022-08-2187212Actual
8288550.002022-03-248765Budget
15356288.002022-09-2187611Actual
1948619.912023-01-2187112Actual
5047200.002021-12-228726Budget
18190546.552022-12-228728Actual
38604554.002024-07-228736Actual
4919630.002021-12-228765Actual
361561215.002024-05-228715Actual
37004632.842024-05-2287213Actual
296801080.002023-11-218767Actual
4019380.002021-11-218746Budget
3002380.002021-10-228766Budget
5143293.002021-12-228746Actual
28349554.002023-10-228736Actual
9485527.002022-04-218716Actual
17194682.912022-11-218768Actual
4591315.002021-12-228763Actual
27249208.002023-09-218756Actual
10276135.002022-05-228773Actual
375961440.002024-06-218717Actual
151201501.112022-09-218718Actual
35591375.232024-04-2187411Actual
29886149.702023-11-2187211Actual
1732480.002021-09-218736Budget
1426648.632022-08-2187211Actual
37836149.702024-06-2187211Actual
7821410.182022-02-218768Actual
33141955.642024-02-218728Actual
35737192.252024-04-2187212Actual
29085632.842023-10-2287613Actual
304231170.002023-12-228764Actual
12570990.002022-07-228714Actual
5328750.002021-12-228717Budget
15062900.002022-09-218767Actual
14970302.002022-09-218766Actual
58421000.002022-01-218714Budget
4205720.002021-11-218717Actual
19073990.002023-01-218717Actual
2152546.552021-09-218728Actual
20962113.002023-03-248726Actual
10930900.002022-05-228717Actual
8885380.002022-03-248728Budget
6452750.002022-01-218717Budget
38689451.002024-07-228766Actual
11868380.002022-06-218746Budget
23860608.002023-06-218765Actual
9269650.002022-04-218764Budget
16656878.002022-11-218714Actual
3470280.002021-11-218763Budget
22968454.002023-05-228736Actual
26094229.002023-08-218746Actual
27169208.002023-09-218726Actual
8617380.002022-03-248766Budget
30681243.002023-12-228756Actual
27872317.052023-09-2187113Actual
11317360.002022-06-218763Actual
34465149.702024-03-2387511Actual
7106630.002022-02-218715Actual
10601468.002022-05-228716Actual
27634375.232023-09-2187411Actual
327661053.002024-02-218765Actual
10745380.002022-05-228746Budget
318971530.002024-01-218717Actual
23323240.132023-05-2287111Actual
28786375.232023-10-2287411Actual
3144630.002021-10-228767Actual
7901480.002022-03-248713Budget
15539900.002022-10-228763Actual
387461440.002024-07-228717Actual
11915176.002022-06-218756Actual
6313234.002022-01-218756Actual
18363144.382022-12-2287411Actual
319311080.002024-01-218767Actual
8087950.002022-03-248714Budget
37539451.002024-06-218766Actual
28612955.642023-10-228728Actual
309261092.012023-12-228768Actual
27695448.642023-09-2187611Actual
100380.002021-08-218763Budget
5982720.002022-01-218715Actual
22700360.002023-05-228773Actual
302681485.002023-12-228713Actual
338901053.002024-03-238765Actual
11916200.002022-06-218756Budget
29475139.002023-11-218726Actual
2343248.632023-05-2287511Actual
382431485.002024-07-228713Actual
23145900.002023-05-228767Actual
901550.002021-08-218767Budget
35206208.002024-04-218756Actual
2054219.912023-02-2187212Actual
13104410.002022-07-228766Actual
9082380.002022-04-218763Budget
22763527.002023-05-228764Actual
20137720.002023-02-218767Actual
99511228.382022-04-218718Actual
26993990.002023-09-218764Actual
236121440.002023-06-218713Actual
30629520.002023-12-228736Actual
1555550.002021-09-218765Budget
6840380.002022-02-218763Budget
350061215.002024-04-218715Actual
2394576.002023-06-218726Actual
354511092.012024-04-218768Actual
1624848.632022-10-2287211Actual
31337632.842023-12-2287613Actual
23378192.252023-05-2287311Actual
10990720.002022-05-228767Actual
226081350.002023-05-228713Actual
33586948.642024-02-2187613Actual
5794180.002022-01-218773Actual
13727743.002022-08-218715Actual
10198315.002022-05-228763Actual
14737743.002022-09-218715Actual
29800955.642023-11-218768Actual
2352380.002021-10-228763Budget
25265682.912023-07-228728Actual
13246650.002022-07-228767Budget
273741170.002023-09-218767Actual
3223650.002021-10-228718Budget
22168900.002023-04-218767Actual
5249410.002021-12-228766Actual
18784608.002023-01-218715Actual
24762878.002023-07-228714Actual
2849585.002021-10-228736Actual
12303380.002022-06-218768Budget
27607448.642023-09-2187311Actual
34557479.492024-03-2387112Actual
21485192.252023-03-2487611Actual
5095527.002021-12-228736Actual
24380144.382023-06-2187311Actual
10697550.002022-05-228736Budget
18223819.282022-12-228768Actual
18012378.002022-12-228766Actual
16128682.912022-10-228728Actual
8696850.002022-03-248717Budget
16628360.002022-11-218773Actual
2051529.482023-02-2187112Actual
2604083.002023-08-218726Actual
17688761.002022-12-228714Actual
30152317.052023-11-2187113Actual
11645550.002022-06-218765Budget
14238288.002022-08-2187111Actual
4126380.002021-11-218766Budget
3796720.002021-11-218765Actual
281431080.002023-10-228764Actual
7165630.002022-02-218765Actual
34384149.702024-03-2387211Actual
11724468.002022-06-218716Actual
2752410.002021-10-228716Actual
12523180.002022-07-228773Actual
13044200.002022-07-228756Budget
54671228.382021-12-228718Actual
33407383.742024-02-2187112Actual
19692360.002023-02-218773Actual
32610405.002024-02-218773Actual
4858650.002021-12-228715Budget
10792200.002022-05-228756Budget
27552673.112023-09-2187111Actual
268391350.002023-09-218713Actual
13877378.002022-08-218736Actual
1683200.002021-09-218726Budget
8287630.002022-03-248765Actual
24407192.252023-06-2187411Actual
342651092.012024-03-238728Actual
511480.002021-08-218716Budget
16162819.282022-10-228768Actual
3081900.002021-10-228717Actual
3329380.002021-10-228768Budget
10989650.002022-05-228767Budget
13849113.002022-08-218726Actual
2145148.632023-03-2487511Actual
38186948.642024-06-2187613Actual
279891485.002023-10-228713Actual
353311170.002024-04-218767Actual
1526848.632022-09-2187211Actual
23465288.002023-05-2287611Actual
9023480.002022-04-218713Budget
9581550.002022-04-218736Budget
5795200.002022-01-218773Budget
654351.002021-08-218746Actual
38398990.002024-07-228764Actual
37399485.002024-06-218716Actual
19905340.002023-02-218716Actual
8837650.002022-03-248718Budget
373061215.002024-06-218715Actual
337981080.002024-03-238764Actual
2616750.002021-10-228715Budget
377501092.012024-06-218768Actual
2042396.512023-02-2187511Actual
16982340.002022-11-218766Actual
17074720.002022-11-218767Actual
26931338.002023-09-218773Actual
5515682.912021-12-228728Actual
20457192.252023-02-2187611Actual
15148546.552022-09-218728Actual
16691527.002022-11-218764Actual
8366527.002022-03-248716Actual
12852480.002022-07-228716Budget
6267380.002022-01-218746Budget
2153380.002021-09-218728Budget
2778196.512023-09-2187212Actual
161001228.382022-10-228718Actual
10324850.002022-05-228714Budget
22287546.552023-04-218768Actual
13546990.002022-08-218763Actual
4265550.002021-11-218767Budget
9406630.002022-04-218765Actual
38867819.282024-07-228728Actual
23918416.002023-06-218716Actual
16302192.252022-10-2287411Actual
273391530.002023-09-218717Actual
3409480.002021-11-218713Budget
150271080.002022-09-218717Actual
21072340.002023-03-248766Actual
8557293.002022-03-248756Actual
40540.002021-08-218713Actual
21016302.002023-03-248746Actual
364461530.002024-05-228717Actual
4452682.912021-11-218768Actual
25357335.872023-07-2287111Actual
31278317.052023-12-2287113Actual
6514550.002022-01-218767Budget
11725480.002022-06-218716Budget
15624761.002022-10-228714Actual
307711350.002023-12-228717Actual
21752819.002023-04-218714Actual
6170234.002022-01-218726Actual
13184720.002022-07-228717Actual
338561134.002024-03-238715Actual
10851410.002022-05-228766Actual
24267819.282023-06-218768Actual
359451418.002024-05-228713Actual
25054151.002023-07-228756Actual
29858673.112023-11-2187111Actual
268741013.002023-09-218763Actual
2025550.002021-09-218767Budget
9160100.002022-04-218773Budget
10522630.002022-05-228765Actual
31727139.002024-01-218726Actual
4530495.002021-12-228713Actual
2034296.512023-02-2187211Actual
15810378.002022-10-228716Actual
15240335.872022-09-2187111Actual
4392682.912021-11-218728Actual
18281240.132022-12-2287111Actual
376881910.212024-06-218718Actual
5190234.002021-12-228756Actual
2255158.212023-04-2187612Actual
20223819.282023-02-218728Actual
28081338.002023-10-228773Actual
308642046.572023-12-228718Actual
22855608.002023-05-228765Actual
36741299.702024-05-2287411Actual
34885405.002024-04-218773Actual
8944410.182022-03-248768Actual
23053340.002023-05-228766Actual
342371773.842024-03-238718Actual
3003468.002021-10-228766Actual
388391773.842024-07-228718Actual
13434682.912022-07-228768Actual
165361350.002022-11-218713Actual
2615720.002021-10-228715Actual
31066375.232023-12-2287411Actual
389011092.012024-07-228768Actual
2497476.002023-07-228726Actual
27753575.242023-09-2187112Actual
372131620.002024-06-218714Actual
6373351.002022-01-218766Actual
29503554.002023-11-218736Actual
26428375.232023-08-2187111Actual
12444280.002022-07-228763Budget
7245480.002022-02-218716Budget
9532200.002022-04-218726Budget
15950302.002022-10-228766Actual
19228682.912023-01-218768Actual
13929227.002022-08-218756Actual
14645761.002022-09-218714Actual
33261299.702024-02-2187211Actual
20256819.282023-02-218768Actual
6780480.002022-02-218713Budget
39340790.742024-07-2287613Actual
31220766.732023-12-2287612Actual
34704632.842024-03-2387213Actual
18904151.002023-01-218726Actual
18607810.002023-01-218763Actual
365391910.212024-05-228718Actual
38656277.002024-07-228756Actual
2352339.062023-05-2287112Actual
38278878.002024-07-228763Actual
19812743.002023-02-218715Actual
24325240.132023-06-2187111Actual
8226650.002022-03-248715Budget
376301080.002024-06-218767Actual
16749743.002022-11-218715Actual
39280474.942024-07-2287113Actual
12242410.182022-06-218728Actual
10139480.002022-05-228713Budget
31486338.002024-01-218773Actual
841810.002021-08-218717Actual
212221501.112023-03-248718Actual
13667585.002022-08-218764Actual
35651524.172024-04-2187611Actual
35828317.052024-04-2187113Actual
34438375.232024-03-2387411Actual
33315299.702024-02-2187411Actual
3408540.002021-11-218713Actual
20935340.002023-03-248716Actual
10060682.912022-04-218768Actual
22728761.002023-05-228714Actual
36858383.742024-05-2287112Actual
11177380.002022-05-228768Budget
14885416.002022-09-218736Actual
26120167.002023-08-218756Actual
274321910.212023-09-218718Actual
269591620.002023-09-218714Actual
1307100.002021-09-218773Budget
31549990.002024-01-218764Actual
1931448.632023-01-2187211Actual
2154339.062023-03-2487112Actual
34677632.842024-03-2387113Actual
23231546.552023-05-228728Actual
10649200.002022-05-228726Budget
16571900.002022-11-218763Actual
9209990.002022-04-218714Actual
36714375.232024-05-2287311Actual
11442990.002022-06-218714Actual
325181418.002024-02-218713Actual
337631620.002024-03-238714Actual
2251819.912023-04-2187112Actual
17160546.552022-11-218728Actual
1736148.632022-11-2187511Actual
6967990.002022-02-218714Actual
27494819.282023-09-218768Actual
13903302.002022-08-218746Actual
16784675.002022-11-218765Actual
11773234.002022-06-218726Actual
4206750.002021-11-218717Budget
21724180.002023-04-218773Actual
1851558.212022-12-2287612Actual
39041448.642024-07-2287411Actual
246421350.002023-07-228713Actual
28321139.002023-10-228726Actual
5046176.002021-12-228726Actual
14937189.002022-09-218756Actual
22254682.912023-04-218728Actual
371281013.002024-06-218763Actual
12712650.002022-07-228715Budget
9732380.002022-04-218766Budget
3803696.512024-06-2187212Actual
21129900.002023-03-248717Actual
22043151.002023-04-218756Actual
13633761.002022-08-218714Actual
262121350.002023-08-218717Actual
9998682.912022-04-218728Actual
6781585.002022-02-218713Actual
1031380.002021-08-218728Budget
16275144.382022-10-2287311Actual
3471360.002021-11-218763Actual
13183750.002022-07-228717Budget
292621620.002023-11-218714Actual
9733410.002022-04-218766Actual
2653737.992023-08-2187511Actual
32964451.002024-02-218766Actual
9405550.002022-04-218765Budget
18819675.002023-01-218765Actual
7573850.002022-02-218717Budget
26335955.642023-08-218728Actual
20750819.002023-03-248714Actual
24734180.002023-07-228773Actual
39102524.172024-07-2287611Actual
1965810.002021-09-218717Actual
341441530.002024-03-238717Actual
216331260.002023-04-218713Actual
7166550.002022-02-218765Budget
320511092.012024-01-218768Actual
22373144.382023-04-2187211Actual
326381710.002024-02-218714Actual
34411448.642024-03-2387311Actual
6122410.002022-01-218716Actual
29234405.002023-11-218773Actual
30094670.982023-11-2187612Actual
316421053.002024-01-218765Actual
19847540.002023-02-218765Actual
25179810.002023-07-228767Actual
31700485.002024-01-218716Actual
2881376.292023-10-2287511Actual
17815675.002022-12-228765Actual
31186192.252023-12-2287212Actual
28732225.232023-10-2287211Actual
331751092.012024-02-218768Actual
336431418.002024-03-238713Actual
12996410.002022-07-228746Actual
13325750.002022-07-228718Budget
11256480.002022-06-218713Budget
1090546.552021-08-218768Actual
1745319.912022-11-2187112Actual
25439144.382023-07-2287411Actual
10325990.002022-05-228714Actual
18984151.002023-01-218756Actual
201951364.742023-02-218718Actual

Generated 2024-09-20 04:37:39.541 UTC