[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 480  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30152317.052023-11-2187113Actual
31337632.842023-12-2287613Actual
1229360.002021-09-218763Actual
47171000.002021-12-228714Budget
36768149.702024-05-2287511Actual
4066200.002021-11-218756Budget
369720.002021-08-218715Actual
3795650.002021-11-218765Budget
2394576.002023-06-218726Actual
27223382.002023-09-218746Actual
39041448.642024-07-2287411Actual
1966750.002021-09-218717Budget
2753480.002021-10-228716Budget
8415234.002022-03-248726Actual
511480.002021-08-218716Budget
326731080.002024-02-218764Actual
11821550.002022-06-218736Budget
1644819.912022-10-2287212Actual
350061215.002024-04-218715Actual
32879554.002024-02-218736Actual
9950650.002022-04-218718Budget
17395288.002022-11-2187611Actual
47161080.002021-12-228714Actual
36249520.002024-05-228716Actual
28905575.242023-10-2287112Actual
11317360.002022-06-218763Actual
12382480.002022-07-228713Budget
360981170.002024-05-228764Actual
9533176.002022-04-218726Actual
33735338.002024-03-238773Actual
12996410.002022-07-228746Actual
268741013.002023-09-218763Actual
2105650.002021-09-218718Budget
36330382.002024-05-228746Actual
32401474.942024-01-2187113Actual
32610405.002024-02-218773Actual
28732225.232023-10-2287211Actual
12852480.002022-07-228716Budget
13105380.002022-07-228766Budget
388391773.842024-07-228718Actual
1583776.002022-10-228726Actual
2352380.002021-10-228763Budget
29475139.002023-11-218726Actual
11869351.002022-06-218746Actual
13727743.002022-08-218715Actual
37480347.002024-06-218746Actual
26993990.002023-09-218764Actual
1948619.912023-01-2187112Actual
8885380.002022-03-248728Budget
9999380.002022-04-218728Budget
28401277.002023-10-228756Actual
22168900.002023-04-218767Actual
22913340.002023-05-228716Actual
26722317.052023-08-2187113Actual
38630312.002024-07-228746Actual
296451530.002023-11-218717Actual
16982340.002022-11-218766Actual
25953729.002023-08-218765Actual
9348650.002022-04-218715Budget
37399485.002024-06-218716Actual
559200.002021-08-218726Budget
5575380.002021-12-228768Budget
32164375.232024-01-2187311Actual
10989650.002022-05-228767Budget
5514380.002021-12-228728Budget
28526990.002023-10-228767Actual
3343596.512024-02-2187212Actual
37004632.842024-05-2287213Actual
11257585.002022-06-218713Actual
16897454.002022-11-218736Actual
1748019.912022-11-2187212Actual
8511351.002022-03-248746Actual
5795200.002022-01-218773Budget
16842416.002022-11-218716Actual
1541429.482022-09-2187112Actual
4779720.002021-12-228764Actual
37836149.702024-06-2187211Actual
6840380.002022-02-218763Budget
1778410.002021-09-218746Actual
37036632.842024-05-2287613Actual
3922234.002021-11-218726Actual
14293192.252022-08-2187311Actual
34179990.002024-03-238767Actual
15810378.002022-10-228716Actual
18904151.002023-01-218726Actual
17252240.132022-11-2187111Actual
11316280.002022-06-218763Budget
1441129.482022-08-2187112Actual
1090546.552021-08-218768Actual
32343575.242024-01-2187612Actual
3738650.002021-11-218715Budget
7166550.002022-02-218765Budget
14970302.002022-09-218766Actual
307711350.002023-12-228717Actual
31755554.002024-01-218736Actual
20137720.002023-02-218767Actual
18958227.002023-01-218746Actual
35971000.002021-11-218714Budget
29886149.702023-11-2187211Actual
12383495.002022-07-228713Actual
19754468.002023-02-218764Actual
27580225.232023-09-2187211Actual
3144630.002021-10-228767Actual
17900113.002022-12-228726Actual
6781585.002022-02-218713Actual
1830948.632022-12-2287211Actual
4590280.002021-12-228763Budget
34087382.002024-03-238766Actual
26068354.002023-08-218736Actual
34736632.842024-03-2387613Actual
181621228.382022-12-228718Actual
6219480.002022-01-218736Budget
308061080.002023-12-228767Actual
23999302.002023-06-218746Actual
2849585.002021-10-228736Actual
19286335.872023-01-2187111Actual
28294520.002023-10-228716Actual
2452639.062023-06-2187112Actual
26931338.002023-09-218773Actual
17954227.002022-12-228746Actual
16220335.872022-10-2287111Actual
12194750.002022-06-218718Budget
19905340.002023-02-218716Actual
206301350.002023-03-248713Actual
16628360.002022-11-218773Actual
1848239.062022-12-2287112Actual
25179810.002023-07-228767Actual
37950524.172024-06-2187611Actual
373411053.002024-06-218765Actual
9209990.002022-04-218714Actual
20665810.002023-03-248763Actual
5515682.912021-12-228728Actual
38070766.732024-06-2187612Actual
384561053.002024-07-228715Actual
30094670.982023-11-2187612Actual
330211530.002024-02-218717Actual
54671228.382021-12-228718Actual
7435200.002022-02-218756Budget
18424192.252022-12-2287611Actual
20223819.282023-02-218728Actual
26456149.702023-08-2187211Actual
303881710.002023-12-228714Actual
376301080.002024-06-218767Actual
10277100.002022-05-228773Budget
12444280.002022-07-228763Budget
5466750.002021-12-228718Budget
7292234.002022-02-218726Actual
22855608.002023-05-228765Actual
5046176.002021-12-228726Actual
18726527.002023-01-218764Actual
1825176.002021-09-218756Actual
9733410.002022-04-218766Actual
16363192.252022-10-2287611Actual
7106630.002022-02-218715Actual
23053340.002023-05-228766Actual
35509673.112024-04-2187111Actual
36389382.002024-05-228766Actual
2455310.332023-06-2187212Actual
3006096.512023-11-2187212Actual
160071080.002022-10-228717Actual
14911227.002022-09-218746Actual
65931228.382022-01-218718Actual
10792200.002022-05-228756Budget
20314335.872023-02-2187111Actual
35099451.002024-04-218716Actual
15624761.002022-10-228714Actual
11504650.002022-06-218764Budget
1494750.002021-09-218715Budget
2604083.002023-08-218726Actual
31305632.842023-12-2287213Actual
29025474.942023-10-2287113Actual
191661501.112023-01-218718Actual
26335955.642023-08-218728Actual
15596270.002022-10-228773Actual
17603990.002022-12-228763Actual
2214546.552021-09-218768Actual
12949585.002022-07-228736Actual
20962113.002023-03-248726Actual
270511134.002023-09-218715Actual
130690.002021-09-218773Actual
2538548.632023-07-2287211Actual
226081350.002023-05-228713Actual
21752819.002023-04-218714Actual
34677632.842024-03-2387113Actual
21129900.002023-03-248717Actual
7761380.002022-02-218728Budget
39280474.942024-07-2287113Actual
8366527.002022-03-248716Actual
291421350.002023-11-218713Actual
21724180.002023-04-218773Actual
16656878.002022-11-218714Actual
21936340.002023-04-218716Actual
10384540.002022-05-228764Actual
6372380.002022-01-218766Budget
5327720.002021-12-228717Actual
38604554.002024-07-228736Actual
27932948.642023-09-2187613Actual
14178682.912022-08-218768Actual
5142380.002021-12-228746Budget
251441080.002023-07-228717Actual
19428288.002023-01-2187611Actual
12997380.002022-07-228746Budget
31039448.642023-12-2287311Actual
11725480.002022-06-218716Budget
14885416.002022-09-218736Actual
4127468.002021-11-218766Actual
17160546.552022-11-218728Actual
14056810.002022-08-218767Actual
2752410.002021-10-228716Actual
16691527.002022-11-218764Actual
9347720.002022-04-218715Actual
7027650.002022-02-218764Budget
10139480.002022-05-228713Budget
268391350.002023-09-218713Actual
25412144.382023-07-2287311Actual
11116546.552022-05-228728Actual
16042900.002022-10-228767Actual
22076340.002023-04-218766Actual
32251448.642024-01-2187611Actual
36356277.002024-05-228756Actual
29448451.002023-11-218716Actual
21072340.002023-03-248766Actual
4206750.002021-11-218717Budget
23732878.002023-06-218714Actual
35239416.002024-04-218766Actual
25918851.002023-08-218715Actual
201951364.742023-02-218718Actual
292621620.002023-11-218714Actual
3408540.002021-11-218713Actual
8758550.002022-03-248767Budget
1951319.912023-01-2187212Actual
17307144.382022-11-2187311Actual
2943234.002021-10-228756Actual
31727139.002024-01-218726Actual
338901053.002024-03-238765Actual
6123480.002022-01-218716Budget
242061228.382023-06-218718Actual
1634468.002021-09-218716Actual
8039100.002022-03-248773Budget
9022495.002022-04-218713Actual
35737192.252024-04-2187212Actual
145261260.002022-09-218713Actual
6451900.002022-01-218717Actual
32905347.002024-02-218746Actual
33233747.582024-02-2187111Actual
11915176.002022-06-218756Actual
8616410.002022-03-248766Actual
6701380.002022-01-218768Budget
25299682.912023-07-228768Actual
29529347.002023-11-218746Actual
16784675.002022-11-218765Actual
20722180.002023-03-248773Actual
9871540.002022-04-218767Actual
18281240.132022-12-2287111Actual
23465288.002023-05-2287611Actual
7026630.002022-02-218764Actual
2042396.512023-02-2187511Actual
2546696.512023-07-2287511Actual
282011053.002023-10-228715Actual
15295144.382022-09-2187311Actual
6966950.002022-02-218714Budget
5717280.002022-01-218763Budget
2355548.632023-05-2287612Actual
25028227.002023-07-228746Actual
26749790.742023-08-2187213Actual
15322192.252022-09-2187411Actual
34557479.492024-03-2387112Actual
7574900.002022-02-218717Actual
4530495.002021-12-228713Actual
24889608.002023-07-228765Actual
6043650.002022-01-218765Budget
35417955.642024-04-218728Actual
15240335.872022-09-2187111Actual
3549200.002021-11-218773Budget
375961440.002024-06-218717Actual
161001228.382022-10-228718Actual
7389380.002022-02-218746Budget
383631710.002024-07-228714Actual
14737743.002022-09-218715Actual
11773234.002022-06-218726Actual
12900200.002022-07-228726Budget
13104410.002022-07-228766Actual
24025227.002023-06-218756Actual
37454554.002024-06-218736Actual
31486338.002024-01-218773Actual
10698527.002022-05-228736Actual
27494819.282023-09-218768Actual
510468.002021-08-218716Actual
37863448.642024-06-2187311Actual
35537299.702024-04-2187211Actual
38576208.002024-07-228726Actual
3658550.002021-11-218764Budget
6170234.002022-01-218726Actual
3223650.002021-10-228718Budget
9268720.002022-04-218764Actual
2555729.482023-07-2287112Actual
9629293.002022-04-218746Actual
9160100.002022-04-218773Budget
19073990.002023-01-218717Actual
30655312.002023-12-228746Actual
29974448.642023-11-2187611Actual
382431485.002024-07-228713Actual
2663058.212023-08-2187112Actual
1642139.062022-10-2287112Actual
3330546.552021-10-228768Actual
15539900.002022-10-228763Actual
364461530.002024-05-228717Actual
175681440.002022-12-228713Actual
1779380.002021-09-218746Budget
28349554.002023-10-228736Actual
5328750.002021-12-228717Budget
19635990.002023-02-218763Actual
6267380.002022-01-218746Budget
1682176.002021-09-218726Actual
24677900.002023-07-228763Actual
36304589.002024-05-228736Actual
18984151.002023-01-218756Actual
170391080.002022-11-218717Actual
13877378.002022-08-218736Actual
15356288.002022-09-2187611Actual
1089380.002021-08-218768Budget
26483186.932023-08-2187311Actual
10745380.002022-05-228746Budget
1307100.002021-09-218773Budget
32137299.702024-01-2187211Actual
25736878.002023-08-218763Actual
13849113.002022-08-218726Actual
33948520.002024-03-238716Actual
33586948.642024-02-2187613Actual
21963113.002023-04-218726Actual
4452682.912021-11-218768Actual
246421350.002023-07-228713Actual
26120167.002023-08-218756Actual
2026630.002021-09-218767Actual
8944410.182022-03-248768Actual
24947340.002023-07-228716Actual
13822378.002022-08-218716Actual
27197520.002023-09-218736Actual
35591375.232024-04-2187411Actual
2255158.212023-04-2187612Actual
171321364.742022-11-218718Actual
24325240.132023-06-2187111Actual
761410.002021-08-218766Actual
2154339.062023-03-2487112Actual
18664180.002023-01-218773Actual
34298819.282024-03-238768Actual
29234405.002023-11-218773Actual
38959673.112024-07-2287111Actual
2673550.002021-10-228765Budget
18607810.002023-01-218763Actual
34499598.642024-03-2387611Actual
10648176.002022-05-228726Actual
32461632.842024-01-2187613Actual
21041092.012021-09-218718Actual
12712650.002022-07-228715Budget
18336144.382022-12-2287311Actual
2292495.002021-10-228713Actual
21370144.382023-03-2487211Actual
19692360.002023-02-218773Actual
13043293.002022-07-228756Actual
6592750.002022-01-218718Budget
8146650.002022-03-248764Budget
263071910.212023-08-218718Actual
3923200.002021-11-218726Budget
38549485.002024-07-228716Actual
9208950.002022-04-218714Budget
1355850.002021-09-218714Budget
33261299.702024-02-2187211Actual
2893396.512023-10-2287212Actual
655380.002021-08-218746Budget
36567819.282024-05-228728Actual
29052948.642023-10-2287213Actual
304231170.002023-12-228764Actual
13434682.912022-07-228768Actual
10601468.002022-05-228716Actual
3561876.292024-04-2187511Actual
11443850.002022-06-218714Budget
1171480.002021-09-218713Budget
28847448.642023-10-2287611Actual
26013270.002023-08-218716Actual
33975139.002024-03-238726Actual
1632948.632022-10-2287511Actual
34585192.252024-03-2387212Actual
36919575.242024-05-2287612Actual
23405192.252023-05-2287411Actual
7388410.002022-02-218746Actual
24057302.002023-06-218766Actual
121951092.012022-06-218718Actual
11645550.002022-06-218765Budget
28646955.642023-10-228768Actual
5902540.002022-01-218764Actual
1354990.002021-09-218714Actual
32824520.002024-02-218716Actual
34465149.702024-03-2387511Actual
16128682.912022-10-228728Actual
22400192.252023-04-2187311Actual

Generated 2024-09-20 14:22:49.223 UTC