[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257011350.002023-08-218713Actual
4127468.002021-11-218766Actual
9675200.002022-04-218756Budget
3738650.002021-11-218715Budget
12242410.182022-06-218728Actual
2294076.002023-05-228726Actual
608480.002021-08-218736Budget
11974410.002022-06-218766Actual
2152546.552021-09-218728Actual
38186948.642024-06-2187613Actual
12901176.002022-07-228726Actual
34465149.702024-03-2387511Actual
292621620.002023-11-218714Actual
607527.002021-08-218736Actual
12054750.002022-06-218717Budget
16628360.002022-11-218773Actual
7341585.002022-02-218736Actual
30629520.002023-12-228736Actual
2674720.002021-10-228765Actual
31549990.002024-01-218764Actual
25795270.002023-08-218773Actual
37836149.702024-06-2187211Actual
7293200.002022-02-218726Budget
9485527.002022-04-218716Actual
9821092.012021-08-218718Actual
2057358.212023-02-2187612Actual
24947340.002023-07-228716Actual
6452750.002022-01-218717Budget
34828945.002024-04-218763Actual
32461632.842024-01-2187613Actual
26749790.742023-08-2187213Actual
4205720.002021-11-218717Actual
21485192.252023-03-2487611Actual
11773234.002022-06-218726Actual
5902540.002022-01-218764Actual
19847540.002023-02-218765Actual
28646955.642023-10-228768Actual
7105650.002022-02-218715Budget
39102524.172024-07-2287611Actual
21250682.912023-03-248728Actual
2026630.002021-09-218767Actual
7026630.002022-02-218764Actual
21878540.002023-04-218765Actual
28786375.232023-10-2287411Actual
7960360.002022-03-248763Actual
11317360.002022-06-218763Actual
1139590.002022-06-218773Actual
1355850.002021-09-218714Budget
360641710.002024-05-228714Actual
19016340.002023-01-218766Actual
2455310.332023-06-2187212Actual
12950550.002022-07-228736Budget
18877340.002023-01-218716Actual
35855632.842024-04-2187213Actual
32164375.232024-01-2187311Actual
330551170.002024-02-218767Actual
34736632.842024-03-2387613Actual
23405192.252023-05-2287411Actual
31158575.242023-12-2287112Actual
47161080.002021-12-228714Actual
1526848.632022-09-2187211Actual
2666458.212023-08-2187612Actual
24854608.002023-07-228715Actual
17980151.002022-12-228756Actual
30681243.002023-12-228756Actual
17928454.002022-12-228736Actual
22400192.252023-04-2187311Actual
655380.002021-08-218746Budget
5095527.002021-12-228736Actual
28024945.002023-10-228763Actual
2801200.002021-10-228726Budget
25265682.912023-07-228728Actual
170391080.002022-11-218717Actual
2353315.002021-10-228763Actual
21041092.012021-09-218718Actual
16749743.002022-11-218715Actual
23732878.002023-06-218714Actual
29448451.002023-11-218716Actual
4018351.002021-11-218746Actual
1826200.002021-09-218756Budget
35888632.842024-04-2187613Actual
288550.002021-08-218764Budget
12115630.002022-06-218767Actual
29940375.232023-11-2187411Actual
35971000.002021-11-218714Budget
16128682.912022-10-228728Actual
842750.002021-08-218717Budget
30574451.002023-12-228716Actual
761410.002021-08-218766Actual
9083360.002022-04-218763Actual
2561639.062023-07-2287612Actual
4345750.002021-11-218718Budget
3875480.002021-11-218716Budget
1644819.912022-10-2287212Actual
10385650.002022-05-228764Budget
13633761.002022-08-218714Actual
28294520.002023-10-228716Actual
2497476.002023-07-228726Actual
273741170.002023-09-218767Actual
34087382.002024-03-238766Actual
36304589.002024-05-228736Actual
12900200.002022-07-228726Budget
35564375.232024-04-2187311Actual
29913448.642023-11-2187311Actual
31429945.002024-01-218763Actual
31807277.002024-01-218756Actual
18336144.382022-12-2287311Actual
353311170.002024-04-218767Actual
23053340.002023-05-228766Actual
20396192.252023-02-2187411Actual
33469766.732024-02-2187612Actual
32109598.642024-01-2187111Actual
11116546.552022-05-228728Actual
37950524.172024-06-2187611Actual
8617380.002022-03-248766Budget
373061215.002024-06-218715Actual
14857151.002022-09-218726Actual
21072340.002023-03-248766Actual
23378192.252023-05-2287311Actual
25858761.002023-08-218764Actual
34179990.002024-03-238767Actual
27249208.002023-09-218756Actual
18104720.002022-12-228767Actual
18984151.002023-01-218756Actual
23145900.002023-05-228767Actual
11505720.002022-06-218764Actual
4590280.002021-12-228763Budget
23465288.002023-05-2287611Actual
29588451.002023-11-218766Actual
11443850.002022-06-218714Budget
1090546.552021-08-218768Actual
1443819.912022-08-2187212Actual
19073990.002023-01-218717Actual
10792200.002022-05-228756Budget
8038135.002022-03-248773Actual
8225720.002022-03-248715Actual
3223650.002021-10-228718Budget
26782632.842023-08-2187613Actual
38987299.702024-07-2287211Actual
35180312.002024-04-218746Actual
1583776.002022-10-228726Actual
2778196.512023-09-2187212Actual
246421350.002023-07-228713Actual
14353192.252022-08-2187611Actual
2214546.552021-09-218768Actual
3343596.512024-02-2187212Actual
6314200.002022-01-218756Budget
23825608.002023-06-218715Actual
6966950.002022-02-218714Budget
32401474.942024-01-2187113Actual
17815675.002022-12-228765Actual
33948520.002024-03-238716Actual
901550.002021-08-218767Budget
37863448.642024-06-2187311Actual
22728761.002023-05-228714Actual
23020227.002023-05-228756Actual
39014299.702024-07-2287311Actual
1751158.212022-11-2187612Actual
24234682.912023-06-218728Actual
26483186.932023-08-2187311Actual
370931485.002024-06-218713Actual
3144630.002021-10-228767Actual
21397192.252023-03-2487311Actual
2849585.002021-10-228736Actual
180135.002021-08-218773Actual
19286335.872023-01-2187111Actual
902630.002021-08-218767Actual
7821410.182022-02-218768Actual
31781312.002024-01-218746Actual
1228380.002021-09-218763Budget
4126380.002021-11-218766Budget
387461440.002024-07-228717Actual
20314335.872023-02-2187111Actual
35417955.642024-04-218728Actual
9872550.002022-04-218767Budget
302681485.002023-12-228713Actual
14737743.002022-09-218715Actual
327661053.002024-02-218765Actual
8226650.002022-03-248715Budget
1779380.002021-09-218746Budget
6219480.002022-01-218736Budget
7961380.002022-03-248763Budget
13104410.002022-07-228766Actual
20256819.282023-02-218768Actual
1544758.212022-09-2187612Actual
16923265.002022-11-218746Actual
9347720.002022-04-218715Actual
3659630.002021-11-218764Actual
5654495.002022-01-218713Actual
384561053.002024-07-228715Actual
36659747.582024-05-2287111Actual
14885416.002022-09-218736Actual
18607810.002023-01-218763Actual
352961440.002024-04-218717Actual
18664180.002023-01-218773Actual
32553878.002024-02-218763Actual
21752819.002023-04-218714Actual
31012149.702023-12-2287211Actual
28321139.002023-10-228726Actual
25028227.002023-07-228746Actual
39041448.642024-07-2287411Actual
376301080.002024-06-218767Actual
20102990.002023-02-218717Actual
8943280.002022-03-248768Budget
29025474.942023-10-2287113Actual
8147630.002022-03-248764Actual
1089380.002021-08-218768Budget
27084891.002023-09-218765Actual
6592750.002022-01-218718Budget
27552673.112023-09-2187111Actual
33586948.642024-02-2187613Actual
1632948.632022-10-2287511Actual
20137720.002023-02-218767Actual
2343248.632023-05-2287511Actual
5388540.002021-12-228767Actual
36330382.002024-05-228746Actual
29529347.002023-11-218746Actual
337631620.002024-03-238714Actual
15891265.002022-10-228746Actual
2752410.002021-10-228716Actual
10276135.002022-05-228773Actual
25499240.132023-07-2287611Actual
6840380.002022-02-218763Budget
26013270.002023-08-218716Actual
9871540.002022-04-218767Actual
8367480.002022-03-248716Budget
34029347.002024-03-238746Actual
41480.002021-08-218713Budget
13929227.002022-08-218756Actual
13546990.002022-08-218763Actual
6780480.002022-02-218713Budget
26335955.642023-08-218728Actual
15752608.002022-10-228765Actual
36276139.002024-05-228726Actual
4531480.002021-12-228713Budget
35709479.492024-04-2187112Actual
342371773.842024-03-238718Actual
19720878.002023-02-218714Actual
510468.002021-08-218716Actual
341441530.002024-03-238717Actual
1414550.002021-09-218764Budget
20843675.002023-03-248715Actual
21016302.002023-03-248746Actual
7901480.002022-03-248713Budget
6171200.002022-01-218726Budget
13605360.002022-08-218773Actual
27634375.232023-09-2187411Actual
4066200.002021-11-218756Budget
1931448.632023-01-2187211Actual
2538548.632023-07-2287211Actual
35537299.702024-04-2187211Actual
23704180.002023-06-218773Actual
22076340.002023-04-218766Actual
1682176.002021-09-218726Actual
22821743.002023-05-228715Actual
13667585.002022-08-218764Actual
9812900.002022-04-218717Actual
304811134.002023-12-228715Actual
18726527.002023-01-218764Actual
7574900.002022-02-218717Actual
6841360.002022-02-218763Actual
701234.002021-08-218756Actual
8616410.002022-03-248766Actual
2850480.002021-10-228736Budget
28081338.002023-10-228773Actual
13822378.002022-08-218716Actual
222261228.382023-04-218718Actual
24762878.002023-07-228714Actual
3270410.182021-10-228728Actual
13245630.002022-07-228767Actual
4019380.002021-11-218746Budget
11822585.002022-06-218736Actual
7760410.182022-02-218728Actual
54671228.382021-12-228718Actual
15356288.002022-09-2187611Actual
25087378.002023-07-228766Actual
13877378.002022-08-218736Actual
8287630.002022-03-248765Actual
3549200.002021-11-218773Budget
3922234.002021-11-218726Actual
319891910.212024-01-218718Actual
34704632.842024-03-2387213Actual
27197520.002023-09-218736Actual
10930900.002022-05-228717Actual
9160100.002022-04-218773Budget
31220766.732023-12-2287612Actual
19932151.002023-02-218726Actual
35651524.172024-04-2187611Actual
3923200.002021-11-218726Budget
10698527.002022-05-228736Actual
36768149.702024-05-2287511Actual
5142380.002021-12-228746Budget
9950650.002022-04-218718Budget
16162819.282022-10-228768Actual
12382480.002022-07-228713Budget
4919630.002021-12-228765Actual
9998682.912022-04-218728Actual
13105380.002022-07-228766Budget
4778550.002021-12-228764Budget
27753575.242023-09-2187112Actual
36919575.242024-05-2287612Actual
15295144.382022-09-2187311Actual
181100.002021-08-218773Budget
6220585.002022-01-218736Actual
1354990.002021-09-218714Actual
35099451.002024-04-218716Actual
5248380.002021-12-228766Budget
12773550.002022-07-228765Budget
38278878.002024-07-228763Actual
5047200.002021-12-228726Budget
282361053.002023-10-228765Actual
5794180.002022-01-218773Actual
2546696.512023-07-2287511Actual
4266630.002021-11-218767Actual
389011092.012024-07-228768Actual
30179632.842023-11-2187213Actual
7436176.002022-02-218756Actual
175681440.002022-12-228713Actual
2537540.002021-10-228764Actual
27899948.642023-09-2187213Actual
21936340.002023-04-218716Actual
15596270.002022-10-228773Actual
3470280.002021-11-218763Budget
26993990.002023-09-218764Actual
38656277.002024-07-228756Actual
10059280.002022-04-218768Budget
4392682.912021-11-218728Actual
171321364.742022-11-218718Actual
38070766.732024-06-2187612Actual
22913340.002023-05-228716Actual
281431080.002023-10-228764Actual
3596990.002021-11-218714Actual
3971468.002021-11-218736Actual
36249520.002024-05-228716Actual
2145148.632023-03-2487511Actual
6170234.002022-01-218726Actual
337981080.002024-03-238764Actual
34619766.732024-03-2387612Actual
291421350.002023-11-218713Actual
7761380.002022-02-218728Budget
37480347.002024-06-218746Actual
22643900.002023-05-228763Actual
10198315.002022-05-228763Actual
19194819.282023-01-218728Actual
26722317.052023-08-2187113Actual
9484480.002022-04-218716Budget
31066375.232023-12-2287411Actual
1951319.912023-01-2187212Actual
34885405.002024-04-218773Actual
11772200.002022-06-218726Budget
121951092.012022-06-218718Actual
33261299.702024-02-2187211Actual
31840382.002024-01-218766Actual
38689451.002024-07-228766Actual
15717608.002022-10-228715Actual
2394576.002023-06-218726Actual
8288550.002022-03-248765Budget
5190234.002021-12-228756Actual
2616750.002021-10-228715Budget
28759375.232023-10-2287311Actual
8366527.002022-03-248716Actual
101360.002021-08-218763Actual
1635480.002021-09-218716Budget
12712650.002022-07-228715Budget
24889608.002023-07-228765Actual
17307144.382022-11-2187311Actual
39188192.252024-07-2287212Actual
29177945.002023-11-218763Actual
1642139.062022-10-2287112Actual
331131910.212024-02-218718Actual
293901053.002023-11-218765Actual
6266410.002022-01-218746Actual
36800448.642024-05-2287611Actual
38398990.002024-07-228764Actual
2558419.912023-07-2287212Actual
4265550.002021-11-218767Budget
9533176.002022-04-218726Actual
2943234.002021-10-228756Actual
13434682.912022-07-228768Actual
26931338.002023-09-218773Actual
308642046.572023-12-228718Actual
31186192.252023-12-2287212Actual
361561215.002024-05-228715Actual
23767585.002023-06-218764Actual
19635990.002023-02-218763Actual
17074720.002022-11-218767Actual

Generated 2024-09-20 04:35:23.653 UTC