[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 496  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229850.002021-10-178714Budget
18958227.002023-03-198746Actual
1624848.632022-12-1887211Actual
38604554.002024-09-178736Actual
1583776.002022-12-188726Actual
8038135.002022-05-208773Actual
7342550.002022-04-198736Budget
11869351.002022-08-178746Actual
21370144.382023-05-2087211Actual
9998682.912022-06-178728Actual
2458548.632023-08-1787612Actual
6702546.552022-03-198768Actual
37004632.842024-07-1887213Actual
35041891.002024-06-178765Actual
12115630.002022-08-178767Actual
6451900.002022-03-198717Actual
15596270.002022-12-188773Actual
1779380.002021-11-178746Budget
11317360.002022-08-178763Actual
39188192.252024-09-1787212Actual
17815675.002023-02-178765Actual
25499240.132023-09-1787611Actual
1526848.632022-11-1787211Actual
2051529.482023-04-1987112Actual
13633761.002022-10-178714Actual
2944200.002021-12-188756Budget
369720.002021-10-178715Actual
12900200.002022-09-178726Budget
19932151.002023-04-198726Actual
2452639.062023-08-1787112Actual
36687299.702024-07-1887211Actual
29886149.702024-01-1787211Actual
11645550.002022-08-178765Budget
5095527.002022-02-178736Actual
4019380.002022-01-178746Budget
38781990.002024-09-178767Actual
23860608.002023-08-178765Actual
12304546.552022-08-178768Actual
24762878.002023-09-178714Actual
318971530.002024-03-188717Actual
26483186.932023-10-1787311Actual
1825176.002021-11-178756Actual
17074720.002023-01-178767Actual
354511092.012024-06-178768Actual
9732380.002022-06-178766Budget
1965810.002021-11-178717Actual
18664180.002023-03-198773Actual
27169208.002023-11-178726Actual
983650.002021-10-178718Budget
5903550.002022-03-198764Budget
360981170.002024-07-188764Actual
7494380.002022-04-198766Budget
303881710.002024-02-178714Actual
35154520.002024-06-178736Actual
22254682.912023-06-178728Actual
38186948.642024-08-1787613Actual
35591375.232024-06-1787411Actual
13043293.002022-09-178756Actual
5982720.002022-03-198715Actual
35537299.702024-06-1787211Actual
384561053.002024-09-178715Actual
6372380.002022-03-198766Budget
2537540.002021-12-188764Actual
8617380.002022-05-208766Budget
16162819.282022-12-188768Actual
6267380.002022-03-198746Budget
28646955.642023-12-188768Actual
1728096.512023-01-1787211Actual
11443850.002022-08-178714Budget
27932948.642023-11-1787613Actual
9022495.002022-06-178713Actual
21752819.002023-06-178714Actual
361561215.002024-07-188715Actual
20137720.002023-04-198767Actual
350061215.002024-06-178715Actual
151201501.112022-11-178718Actual
2536550.002021-12-188764Budget
2292495.002021-12-188713Actual
3906876.292024-09-1787511Actual
7165630.002022-04-198765Actual
9872550.002022-06-178767Budget
6918135.002022-04-198773Actual
1887351.002021-11-178766Actual
37480347.002024-08-178746Actual
13903302.002022-10-178746Actual
32931208.002024-04-188756Actual
241141080.002023-08-178717Actual
13667585.002022-10-178764Actual
33554632.842024-04-1887213Actual
2850480.002021-12-188736Budget
4126380.002022-01-178766Budget
39222766.732024-09-1787612Actual
14178682.912022-10-178768Actual
19073990.002023-03-198717Actual
12949585.002022-09-178736Actual
16220335.872022-12-1887111Actual
23465288.002023-07-1887611Actual
36191891.002024-07-188765Actual
16784675.002023-01-178765Actual
9871540.002022-06-178767Actual
7761380.002022-04-198728Budget
4591315.002022-02-178763Actual
18281240.132023-02-1787111Actual
9485527.002022-06-178716Actual
26782632.842023-10-1787613Actual
24854608.002023-09-178715Actual
22855608.002023-07-188765Actual
16571900.002023-01-178763Actual
10199280.002022-07-188763Budget
18069990.002023-02-178717Actual
6641546.552022-03-198728Actual
31429945.002024-03-188763Actual
6123480.002022-03-198716Budget
22763527.002023-07-188764Actual
1446958.212022-10-1787612Actual
37539451.002024-08-178766Actual
10139480.002022-07-188713Budget
296451530.002024-01-178717Actual
12243280.002022-08-178728Budget
28759375.232023-12-1887311Actual
22700360.002023-07-188773Actual
25002416.002023-09-178736Actual
2604083.002023-10-178726Actual
32461632.842024-03-1887613Actual
2893396.512023-12-1887212Actual
22821743.002023-07-188715Actual
8885380.002022-05-208728Budget
58431080.002022-03-198714Actual
35888632.842024-06-1787613Actual
10060682.912022-06-178768Actual
1966750.002021-11-178717Budget
25795270.002023-10-178773Actual
8367480.002022-05-208716Budget
9082380.002022-06-178763Budget
12116650.002022-08-178767Budget
19194819.282023-03-198728Actual
19368144.382023-03-1987411Actual
37454554.002024-08-178736Actual
22287546.552023-06-178768Actual
38398990.002024-09-178764Actual
37036632.842024-07-1887613Actual
3549200.002022-01-178773Budget
21164720.002023-05-208767Actual
8226650.002022-05-208715Budget
331751092.012024-04-188768Actual
100380.002021-10-178763Budget
21844743.002023-06-178715Actual
2034296.512023-04-1987211Actual
20665810.002023-05-208763Actual
80861080.002022-05-208714Actual
34087382.002024-05-198766Actual
3738650.002022-01-178715Budget
33678945.002024-05-198763Actual
15062900.002022-11-178767Actual
12444280.002022-09-178763Budget
4344955.642022-01-178718Actual
19812743.002023-04-198715Actual
36741299.702024-07-1887411Actual
36276139.002024-07-188726Actual
13546990.002022-10-178763Actual
8464550.002022-05-208736Budget
19905340.002023-04-198716Actual
8288550.002022-05-208765Budget
3003468.002021-12-188766Actual
8463585.002022-05-208736Actual
171321364.742023-01-178718Actual
19635990.002023-04-198763Actual
9581550.002022-06-178736Budget
10521550.002022-07-188765Budget
21991416.002023-06-178736Actual
22076340.002023-06-178766Actual
32137299.702024-03-1887211Actual
21342240.132023-05-2087111Actual
3223650.002021-12-188718Budget
8510380.002022-05-208746Budget
30984673.112024-02-1787111Actual
33735338.002024-05-198773Actual
4779720.002022-02-178764Actual
7436176.002022-04-198756Actual
39102524.172024-09-1787611Actual
10744410.002022-07-188746Actual
34585192.252024-05-1987212Actual
18424192.252023-02-1787611Actual
37185338.002024-08-178773Actual
251441080.002023-09-178717Actual
11975380.002022-08-178766Budget
26749790.742023-10-1787213Actual
34499598.642024-05-1987611Actual
25054151.002023-09-178756Actual
14144546.552022-10-178728Actual
21485192.252023-05-2087611Actual
38155632.842024-08-1787213Actual
23973416.002023-08-178736Actual
2214546.552021-11-178768Actual
1839048.632023-02-1787511Actual
1886380.002021-11-178766Budget
2546696.512023-09-1787511Actual
37808598.642024-08-1787111Actual
5655480.002022-03-198713Budget
6171200.002022-03-198726Budget
26368955.642023-10-178768Actual
25736878.002023-10-178763Actual
1090546.552021-10-178768Actual
3737630.002022-01-178715Actual
11773234.002022-08-178726Actual
17780608.002023-02-178715Actual
13605360.002022-10-178773Actual
27142451.002023-11-178716Actual
2213380.002021-11-178768Budget
7822280.002022-04-198768Budget
342651092.012024-05-198728Actual
18984151.002023-03-198756Actual
5717280.002022-03-198763Budget
31755554.002024-03-188736Actual
304231170.002024-02-178764Actual
654351.002021-10-178746Actual
4018351.002022-01-178746Actual
13372546.552022-09-178728Actual
28704673.112023-12-1887111Actual
34411448.642024-05-1987311Actual
24025227.002023-08-178756Actual
26094229.002023-10-178746Actual
7388410.002022-04-198746Actual
3271380.002021-12-188728Budget
19960416.002023-04-198736Actual
24407192.252023-08-1787411Actual
29448451.002024-01-178716Actual
1426648.632022-10-1787211Actual
8695720.002022-05-208717Actual
370750.002021-10-178715Budget
7166550.002022-04-198765Budget
12712650.002022-09-178715Budget
39041448.642024-09-1787411Actual
30574451.002024-02-178716Actual
384911053.002024-09-178765Actual
11974410.002022-08-178766Actual
9821092.012021-10-178718Actual
338901053.002024-05-198765Actual
1931448.632023-03-1987211Actual
7960360.002022-05-208763Actual
20962113.002023-05-208726Actual
121951092.012022-08-178718Actual
30681243.002024-02-178756Actual
18104720.002023-02-178767Actual
1644819.912022-12-1887212Actual
37863448.642024-08-1787311Actual
289630.002021-10-178764Actual
320511092.012024-03-188768Actual
23825608.002023-08-178715Actual
282361053.002023-12-188765Actual
40540.002021-10-178713Actual
12382480.002022-09-178713Budget
1731527.002021-11-178736Actual
21724180.002023-06-178773Actual
5047200.002022-02-178726Budget
22643900.002023-07-188763Actual
21667900.002023-06-178763Actual
338561134.002024-05-198715Actual
14830340.002022-11-178716Actual
18904151.002023-03-198726Actual
24468288.002023-08-1787611Actual
13434682.912022-09-178768Actual
29913448.642024-01-1787311Actual
1544758.212022-11-1787612Actual
5249410.002022-02-178766Actual
23704180.002023-08-178773Actual
7633720.002022-04-198767Actual
7292234.002022-04-198726Actual
17954227.002023-02-178746Actual
23918416.002023-08-178716Actual
2455310.332023-08-1787212Actual
2801200.002021-12-188726Budget
11505720.002022-08-178764Actual
9023480.002022-06-178713Budget
24148810.002023-08-178767Actual
371281013.002024-08-178763Actual
1228380.002021-11-178763Budget
36659747.582024-07-1887111Actual
3795650.002022-01-178765Budget
8884546.552022-05-208728Actual
15752608.002022-12-188765Actual
30601208.002024-02-178726Actual
2897380.002021-12-188746Budget
5142380.002022-02-178746Budget
20045302.002023-04-198766Actual
28967670.982023-12-1887612Actual
23405192.252023-07-1887411Actual
291421350.002024-01-178713Actual
559200.002021-10-178726Budget
21878540.002023-06-178765Actual
511480.002021-10-178716Budget
25299682.912023-09-178768Actual
1354990.002021-11-178714Actual
13929227.002022-10-178756Actual
337631620.002024-05-198714Actual
32905347.002024-04-188746Actual
15356288.002022-11-1787611Actual
10384540.002022-07-188764Actual
2753480.002021-12-188716Budget
19428288.002023-03-1987611Actual
246421350.002023-09-178713Actual
36858383.742024-07-1887112Actual
23145900.002023-07-188767Actual
35709479.492024-06-1787112Actual
3082750.002021-12-188717Budget
22913340.002023-07-188716Actual
9406630.002022-06-178765Actual
3548135.002022-01-178773Actual
10324850.002022-07-188714Budget
12445315.002022-09-178763Actual
331131910.212024-04-188718Actual
1635480.002021-11-178716Budget
32191375.232024-03-1887411Actual
12774540.002022-09-178765Actual
3144630.002021-12-188767Actual
36567819.282024-07-188728Actual
38959673.112024-09-1787111Actual
29555243.002024-01-178756Actual
3471360.002022-01-178763Actual
2674720.002021-12-188765Actual
9812900.002022-06-178717Actual
1443819.912022-10-1787212Actual
10463650.002022-07-188715Budget
296801080.002024-01-178767Actual
4265550.002022-01-178767Budget
29503554.002024-01-178736Actual
26931338.002023-11-178773Actual
36249520.002024-07-188716Actual
308642046.572024-02-178718Actual
27814766.732023-11-1787612Actual
4919630.002022-02-178765Actual
1170495.002021-11-178713Actual
38689451.002024-09-178766Actual
32879554.002024-04-188736Actual
33349524.172024-04-1887611Actual
7634550.002022-04-198767Budget
1736148.632023-01-1787511Actual
4530495.002022-02-178713Actual
8414200.002022-05-208726Budget
35770766.732024-06-1787612Actual
37426174.002024-08-178726Actual
2431100.002021-12-188773Budget
20722180.002023-05-208773Actual
21250682.912023-05-208728Actual
3409480.002022-01-178713Budget
7105650.002022-04-198715Budget
14238288.002022-10-1787111Actual
29085632.842023-12-1887613Actual
1642139.062022-12-1887112Actual
31220766.732024-02-1787612Actual
11442990.002022-08-178714Actual
17307144.382023-01-1787311Actual
12194750.002022-08-178718Budget
292621620.002024-01-178714Actual
19108900.002023-03-198767Actual
319891910.212024-03-188718Actual
11316280.002022-08-178763Budget
13962340.002022-10-178766Actual
31066375.232024-02-1787411Actual
10198315.002022-07-188763Actual
13245630.002022-09-178767Actual
6592750.002022-03-198718Budget
35180312.002024-06-178746Actual
8944410.182022-05-208768Actual
268391350.002023-11-178713Actual
8757630.002022-05-208767Actual
37890448.642024-08-1787411Actual
10325990.002022-07-188714Actual
2430135.002021-12-188773Actual
6043650.002022-03-198765Budget
29858673.112024-01-1787111Actual
7106630.002022-04-198715Actual
27695448.642023-11-1787611Actual
10929750.002022-07-188717Budget
10851410.002022-07-188766Actual
8225720.002022-05-208715Actual
760380.002021-10-178766Budget
12950550.002022-09-178736Budget
17928454.002023-02-178736Actual
32428790.742024-03-1887213Actual
1556540.002021-11-178765Actual
10648176.002022-07-188726Actual
3330546.552021-12-188768Actual
33469766.732024-04-1887612Actual
30152317.052024-01-1787113Actual
382431485.002024-09-178713Actual
14320144.382022-10-1787411Actual
22345288.002023-06-1787111Actual
284911530.002023-12-188717Actual
36800448.642024-07-1887611Actual
1229360.002021-11-178763Actual
39160479.492024-09-1787112Actual
23020227.002023-07-188756Actual
141161228.382022-10-178718Actual
25918851.002023-10-178715Actual
7900495.002022-05-208713Actual
16128682.912022-12-188728Actual
4392682.912022-01-178728Actual
17160546.552023-01-178728Actual
22017302.002023-06-178746Actual
160071080.002022-12-188717Actual
12711810.002022-09-178715Actual
916190.002022-06-178773Actual
13104410.002022-09-178766Actual
14617180.002022-11-178773Actual
28375347.002023-12-188746Actual
4452682.912022-01-178768Actual
38070766.732024-08-1787612Actual
34557479.492024-05-1987112Actual
262121350.002023-10-178717Actual
11915176.002022-08-178756Actual
11821550.002022-08-178736Budget
376301080.002024-08-178767Actual
26013270.002023-10-178716Actual

Generated 2024-11-16 14:18:44.609 UTC