[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 496  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002022-06-218773Budget
3874527.002021-11-218716Actual
27814766.732023-09-2187612Actual
22043151.002023-04-218756Actual
7388410.002022-02-218746Actual
17780608.002022-12-228715Actual
3561876.292024-04-2187511Actual
2673550.002021-10-228765Budget
37036632.842024-05-2287613Actual
1583776.002022-10-228726Actual
15659527.002022-10-228764Actual
8616410.002022-03-248766Actual
1426648.632022-08-2187211Actual
17722527.002022-12-228764Actual
222261228.382023-04-218718Actual
36330382.002024-05-228746Actual
5189200.002021-12-228756Budget
983650.002021-08-218718Budget
185721440.002023-01-218713Actual
21284682.912023-03-248768Actual
304811134.002023-12-228715Actual
10059280.002022-04-218768Budget
4857720.002021-12-228715Actual
24947340.002023-07-228716Actual
35126174.002024-04-218726Actual
27932948.642023-09-2187613Actual
17688761.002022-12-228714Actual
20045302.002023-02-218766Actual
15148546.552022-09-218728Actual
20223819.282023-02-218728Actual
12116650.002022-06-218767Budget
274601092.012023-09-218728Actual
15322192.252022-09-2187411Actual
9268720.002022-04-218764Actual
17334192.252022-11-2187411Actual
11646720.002022-06-218765Actual
28401277.002023-10-228756Actual
8757630.002022-03-248767Actual
1171480.002021-09-218713Budget
1415540.002021-09-218764Actual
3408540.002021-11-218713Actual
212221501.112023-03-248718Actual
25357335.872023-07-2287111Actual
18012378.002022-12-228766Actual
2555729.482023-07-2287112Actual
54671228.382021-12-228718Actual
10199280.002022-05-228763Budget
377161092.012024-06-218728Actual
228990.002021-08-218714Actual
5794180.002022-01-218773Actual
1354990.002021-09-218714Actual
10276135.002022-05-228773Actual
8837650.002022-03-248718Budget
24854608.002023-07-228715Actual
2881376.292023-10-2287511Actual
1736148.632022-11-2187511Actual
3596990.002021-11-218714Actual
17395288.002022-11-2187611Actual
25439144.382023-07-2287411Actual
13877378.002022-08-218736Actual
4451380.002021-11-218768Budget
23231546.552023-05-228728Actual
2152546.552021-09-218728Actual
29475139.002023-11-218726Actual
18223819.282022-12-228768Actual
29858673.112023-11-2187111Actual
36304589.002024-05-228736Actual
22855608.002023-05-228765Actual
293901053.002023-11-218765Actual
308642046.572023-12-228718Actual
16982340.002022-11-218766Actual
11117280.002022-05-228728Budget
4668180.002021-12-228773Actual
17194682.912022-11-218768Actual
25179810.002023-07-228767Actual
29913448.642023-11-2187311Actual
8226650.002022-03-248715Budget
35041891.002024-04-218765Actual
2054219.912023-02-2187212Actual
1642139.062022-10-2287112Actual
37890448.642024-06-2187411Actual
34885405.002024-04-218773Actual
293551053.002023-11-218715Actual
216331260.002023-04-218713Actual
12853468.002022-07-228716Actual
27249208.002023-09-218756Actual
7105650.002022-02-218715Budget
34003589.002024-03-238736Actual
27494819.282023-09-218768Actual
14737743.002022-09-218715Actual
9628380.002022-04-218746Budget
32343575.242024-01-2187612Actual
1541429.482022-09-2187112Actual
4265550.002021-11-218767Budget
1493810.002021-09-218715Actual
338901053.002024-03-238765Actual
364811170.002024-05-228767Actual
282011053.002023-10-228715Actual
35651524.172024-04-2187611Actual
14056810.002022-08-218767Actual
9160100.002022-04-218773Budget
232031228.382023-05-228718Actual
11915176.002022-06-218756Actual
36601955.642024-05-228768Actual
361561215.002024-05-228715Actual
9208950.002022-04-218714Budget
36800448.642024-05-2287611Actual
326731080.002024-02-218764Actual
342371773.842024-03-238718Actual
4344955.642021-11-218718Actual
9347720.002022-04-218715Actual
1555550.002021-09-218765Budget
38128474.942024-06-2187113Actual
5249410.002021-12-228766Actual
38987299.702024-07-2287211Actual
3329380.002021-10-228768Budget
19228682.912023-01-218768Actual
180135.002021-08-218773Actual
5515682.912021-12-228728Actual
10600480.002022-05-228716Budget
10463650.002022-05-228715Budget
31781312.002024-01-218746Actual
7026630.002022-02-218764Actual
34438375.232024-03-2387411Actual
12242410.182022-06-218728Actual
12901176.002022-07-228726Actual
369720.002021-08-218715Actual
3003468.002021-10-228766Actual
338561134.002024-03-238715Actual
18877340.002023-01-218716Actual
10060682.912022-04-218768Actual
21370144.382023-03-2487211Actual
269591620.002023-09-218714Actual
19016340.002023-01-218766Actual
201951364.742023-02-218718Actual
28375347.002023-10-228746Actual
377501092.012024-06-218768Actual
13605360.002022-08-218773Actual
32137299.702024-01-2187211Actual
13849113.002022-08-218726Actual
31755554.002024-01-218736Actual
318971530.002024-01-218717Actual
262471080.002023-08-218767Actual
5190234.002021-12-228756Actual
315141710.002024-01-218714Actual
23405192.252023-05-2287411Actual
31486338.002024-01-218773Actual
14560990.002022-09-218763Actual
25412144.382023-07-2287311Actual
10791234.002022-05-228756Actual
7900495.002022-03-248713Actual
4126380.002021-11-218766Budget
21042227.002023-03-248756Actual
30211632.842023-11-2187613Actual
31807277.002024-01-218756Actual
181621228.382022-12-228718Actual
1556540.002021-09-218765Actual
34411448.642024-03-2387311Actual
34029347.002024-03-238746Actual
24407192.252023-06-2187411Actual
257011350.002023-08-218713Actual
155041440.002022-10-228713Actual
14353192.252022-08-2187611Actual
19108900.002023-01-218767Actual
30303945.002023-12-228763Actual
308061080.002023-12-228767Actual
36567819.282024-05-228728Actual
15539900.002022-10-228763Actual
11821550.002022-06-218736Budget
10698527.002022-05-228736Actual
4531480.002021-12-228713Budget
30516891.002023-12-228765Actual
13633761.002022-08-218714Actual
372481080.002024-06-218764Actual
29297990.002023-11-218764Actual
35417955.642024-04-218728Actual
5142380.002021-12-228746Budget
2801200.002021-10-228726Budget
16869113.002022-11-218726Actual
18363144.382022-12-2287411Actual
22643900.002023-05-228763Actual
31549990.002024-01-218764Actual
34619766.732024-03-2387612Actual
10744410.002022-05-228746Actual
33527474.942024-02-2187113Actual
38008383.742024-06-2187112Actual
31337632.842023-12-2287613Actual
360981170.002024-05-228764Actual
36036270.002024-05-228773Actual
13044200.002022-07-228756Budget
6966950.002022-02-218714Budget
23767585.002023-06-218764Actual
2294076.002023-05-228726Actual
2153380.002021-09-218728Budget
4452682.912021-11-218768Actual
13105380.002022-07-228766Budget
35509673.112024-04-2187111Actual
12523180.002022-07-228773Actual
191661501.112023-01-218718Actual
327661053.002024-02-218765Actual
270511134.002023-09-218715Actual
20877675.002023-03-248765Actual
29766955.642023-11-218728Actual
16363192.252022-10-2287611Actual
3343596.512024-02-2187212Actual
32017955.642024-01-218728Actual
285842046.572023-10-228718Actual
6919100.002022-02-218773Budget
655380.002021-08-218746Budget
352961440.002024-04-218717Actual
34704632.842024-03-2387213Actual
9732380.002022-04-218766Budget
8288550.002022-03-248765Budget
30179632.842023-11-2187213Actual
12570990.002022-07-228714Actual
22254682.912023-04-218728Actual
246421350.002023-07-228713Actual
26510186.932023-08-2187411Actual
16897454.002022-11-218736Actual
145261260.002022-09-218713Actual
13433380.002022-07-228768Budget
26153229.002023-08-218766Actual
27580225.232023-09-2187211Actual
23265682.912023-05-228768Actual
282361053.002023-10-228765Actual
10850380.002022-05-228766Budget
8617380.002022-03-248766Budget
4858650.002021-12-228715Budget
11443850.002022-06-218714Budget
15752608.002022-10-228765Actual
28612955.642023-10-228728Actual
22913340.002023-05-228716Actual
2154339.062023-03-2487112Actual
27169208.002023-09-218726Actual
31305632.842023-12-2287213Actual
341441530.002024-03-238717Actual
37399485.002024-06-218716Actual
3906876.292024-07-2287511Actual
1931448.632023-01-2187211Actual
19960416.002023-02-218736Actual
12053720.002022-06-218717Actual
29529347.002023-11-218746Actual
19635990.002023-02-218763Actual
8558200.002022-03-248756Budget
20722180.002023-03-248773Actual
12304546.552022-06-218768Actual
24380144.382023-06-2187311Actual
307711350.002023-12-228717Actual
18726527.002023-01-218764Actual
39188192.252024-07-2287212Actual
2536550.002021-10-228764Budget
30360338.002023-12-228773Actual
37426174.002024-06-218726Actual
13667585.002022-08-218764Actual
6840380.002022-02-218763Budget
2051529.482023-02-2187112Actual
28732225.232023-10-2287211Actual
19194819.282023-01-218728Actual
35971000.002021-11-218714Budget
27142451.002023-09-218716Actual
28967670.982023-10-2287612Actual
5576546.552021-12-228768Actual
325181418.002024-02-218713Actual
3688696.512024-05-2287212Actual
27695448.642023-09-2187611Actual
6513630.002022-01-218767Actual
901550.002021-08-218767Budget
1307100.002021-09-218773Budget
16656878.002022-11-218714Actual
3923200.002021-11-218726Budget
10930900.002022-05-228717Actual
1229360.002021-09-218763Actual
12996410.002022-07-228746Actual
34736632.842024-03-2387613Actual
7165630.002022-02-218765Actual
13325750.002022-07-228718Budget
32221092.012021-10-228718Actual
429550.002021-08-218765Budget
8511351.002022-03-248746Actual
8287630.002022-03-248765Actual
27872317.052023-09-2187113Actual
13962340.002022-08-218766Actual
1826200.002021-09-218756Budget
3922234.002021-11-218726Actual
25054151.002023-07-228756Actual
6043650.002022-01-218765Budget
32824520.002024-02-218716Actual
9405550.002022-04-218765Budget
236121440.002023-06-218713Actual
3002380.002021-10-228766Budget
12950550.002022-07-228736Budget
36741299.702024-05-2287411Actual
10325990.002022-05-228714Actual
4392682.912021-11-218728Actual
11916200.002022-06-218756Budget
2430135.002021-10-228773Actual
36191891.002024-05-228765Actual
2604083.002023-08-218726Actual
6451900.002022-01-218717Actual
36389382.002024-05-228766Actual
258231112.002023-08-218714Actual
2431100.002021-10-228773Budget
2893396.512023-10-2287212Actual
15295144.382022-09-2187311Actual
14885416.002022-09-218736Actual
13104410.002022-07-228766Actual
1745319.912022-11-2187112Actual
34677632.842024-03-2387113Actual
7293200.002022-02-218726Budget
21844743.002023-04-218715Actual
3795650.002021-11-218765Budget
38781990.002024-07-228767Actual
32109598.642024-01-2187111Actual
175681440.002022-12-228713Actual
3738650.002021-11-218715Budget
5982720.002022-01-218715Actual
35239416.002024-04-218766Actual
9485527.002022-04-218716Actual
13184720.002022-07-228717Actual
34055277.002024-03-238756Actual
19905340.002023-02-218716Actual
251441080.002023-07-228717Actual
1934196.512023-01-2187311Actual
26368955.642023-08-218768Actual
7574900.002022-02-218717Actual
2435396.512023-06-2187211Actual
8415234.002022-03-248726Actual
18932378.002023-01-218736Actual
3470280.002021-11-218763Budget
21041092.012021-09-218718Actual
19428288.002023-01-2187611Actual
558176.002021-08-218726Actual
24677900.002023-07-228763Actual
26993990.002023-09-218764Actual
9023480.002022-04-218713Budget
26782632.842023-08-2187613Actual
25499240.132023-07-2287611Actual
35537299.702024-04-2187211Actual
28081338.002023-10-228773Actual
12774540.002022-07-228765Actual
28704673.112023-10-2287111Actual
1494750.002021-09-218715Budget
29503554.002023-11-218736Actual
6841360.002022-02-218763Actual
37506277.002024-06-218756Actual
5575380.002021-12-228768Budget
110681228.382022-05-228718Actual
2214546.552021-09-218768Actual
18104720.002022-12-228767Actual
8463585.002022-03-248736Actual
18904151.002023-01-218726Actual
226081350.002023-05-228713Actual
39340790.742024-07-2287613Actual
27084891.002023-09-218765Actual

Generated 2024-09-21 03:04:12.882 UTC