[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 500  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15539900.002022-10-228763Actual
4451380.002021-11-218768Budget
2897380.002021-10-228746Budget
2896351.002021-10-228746Actual
842750.002021-08-218717Budget
30179632.842023-11-2187213Actual
4018351.002021-11-218746Actual
29475139.002023-11-218726Actual
11772200.002022-06-218726Budget
372481080.002024-06-218764Actual
37480347.002024-06-218746Actual
3003468.002021-10-228766Actual
28294520.002023-10-228716Actual
160071080.002022-10-228717Actual
373411053.002024-06-218765Actual
10990720.002022-05-228767Actual
15148546.552022-09-218728Actual
8836955.642022-03-248718Actual
1887351.002021-09-218766Actual
11868380.002022-06-218746Budget
241141080.002023-06-218717Actual
35828317.052024-04-2187113Actual
11178546.552022-05-228768Actual
384561053.002024-07-228715Actual
10600480.002022-05-228716Budget
841810.002021-08-218717Actual
6373351.002022-01-218766Actual
34585192.252024-03-2387212Actual
337981080.002024-03-238764Actual
110681228.382022-05-228718Actual
12997380.002022-07-228746Budget
16949189.002022-11-218756Actual
7573850.002022-02-218717Budget
11646720.002022-06-218765Actual
12115630.002022-06-218767Actual
916190.002022-04-218773Actual
16128682.912022-10-228728Actual
3922234.002021-11-218726Actual
22913340.002023-05-228716Actual
297381773.842023-11-218718Actual
14320144.382022-08-2187411Actual
58431080.002022-01-218714Actual
58421000.002022-01-218714Budget
349481170.002024-04-218764Actual
2616750.002021-10-228715Budget
5327720.002021-12-228717Actual
185721440.002023-01-218713Actual
316071215.002024-01-218715Actual
18958227.002023-01-218746Actual
9950650.002022-04-218718Budget
101360.002021-08-218763Actual
12570990.002022-07-228714Actual
6918135.002022-02-218773Actual
27607448.642023-09-2187311Actual
3470280.002021-11-218763Budget
370750.002021-08-218715Budget
6514550.002022-01-218767Budget
1556540.002021-09-218765Actual
29800955.642023-11-218768Actual
2944200.002021-10-228756Budget
12633650.002022-07-228764Budget
364461530.002024-05-228717Actual
8696850.002022-03-248717Budget
30094670.982023-11-2187612Actual
39014299.702024-07-2287311Actual
353311170.002024-04-218767Actual
655380.002021-08-218746Budget
2497476.002023-07-228726Actual
4669200.002021-12-228773Budget
258231112.002023-08-218714Actual
5095527.002021-12-228736Actual
47171000.002021-12-228714Budget
12950550.002022-07-228736Budget
37036632.842024-05-2287613Actual
28847448.642023-10-2287611Actual
28081338.002023-10-228773Actual
12901176.002022-07-228726Actual
29085632.842023-10-2287613Actual
19016340.002023-01-218766Actual
21016302.002023-03-248746Actual
26483186.932023-08-2187311Actual
21164720.002023-03-248767Actual
229850.002021-08-218714Budget
4590280.002021-12-228763Budget
36768149.702024-05-2287511Actual
10463650.002022-05-228715Budget
21129900.002023-03-248717Actual
1031380.002021-08-218728Budget
4778550.002021-12-228764Budget
6641546.552022-01-218728Actual
761410.002021-08-218766Actual
35537299.702024-04-2187211Actual
2025550.002021-09-218767Budget
5047200.002021-12-228726Budget
8366527.002022-03-248716Actual
31486338.002024-01-218773Actual
2752410.002021-10-228716Actual
13762540.002022-08-218765Actual
382431485.002024-07-228713Actual
16982340.002022-11-218766Actual
1644819.912022-10-2287212Actual
13043293.002022-07-228756Actual
24947340.002023-07-228716Actual
7292234.002022-02-218726Actual
3549200.002021-11-218773Budget
20137720.002023-02-218767Actual
10791234.002022-05-228756Actual
1647939.062022-10-2287612Actual
8226650.002022-03-248715Budget
16691527.002022-11-218764Actual
296451530.002023-11-218717Actual
1307100.002021-09-218773Budget
5388540.002021-12-228767Actual
5466750.002021-12-228718Budget
8510380.002022-03-248746Budget
9023480.002022-04-218713Budget
9629293.002022-04-218746Actual
17780608.002022-12-228715Actual
7245480.002022-02-218716Budget
12853468.002022-07-228716Actual
14737743.002022-09-218715Actual
28905575.242023-10-2287112Actual
9821092.012021-08-218718Actual
32221092.012021-10-228718Actual
37808598.642024-06-2187111Actual
12571850.002022-07-228714Budget
31066375.232023-12-2287411Actual
360981170.002024-05-228764Actual
38576208.002024-07-228726Actual
7389380.002022-02-218746Budget
16275144.382022-10-2287311Actual
7244527.002022-02-218716Actual
27142451.002023-09-218716Actual
10697550.002022-05-228736Budget
26456149.702023-08-2187211Actual
3923200.002021-11-218726Budget
13822378.002022-08-218716Actual
6219480.002022-01-218736Budget
330551170.002024-02-218767Actual
20935340.002023-03-248716Actual
5096480.002021-12-228736Budget
34885405.002024-04-218773Actual
2893396.512023-10-2287212Actual
331131910.212024-02-218718Actual
654351.002021-08-218746Actual
284911530.002023-10-228717Actual
16923265.002022-11-218746Actual
5654495.002022-01-218713Actual
20045302.002023-02-218766Actual
293901053.002023-11-218765Actual
11915176.002022-06-218756Actual
11256480.002022-06-218713Budget
3561876.292024-04-2187511Actual
17252240.132022-11-2187111Actual
13727743.002022-08-218715Actual
6170234.002022-01-218726Actual
6313234.002022-01-218756Actual
38867819.282024-07-228728Actual
22345288.002023-04-2187111Actual
6640380.002022-01-218728Budget
4065234.002021-11-218756Actual
2034296.512023-02-2187211Actual
342371773.842024-03-238718Actual
27223382.002023-09-218746Actual
33288299.702024-02-2187311Actual
387461440.002024-07-228717Actual
28024945.002023-10-228763Actual
4668180.002021-12-228773Actual
8758550.002022-03-248767Budget
23999302.002023-06-218746Actual
1634468.002021-09-218716Actual
1446958.212022-08-2187612Actual
370931485.002024-06-218713Actual
9022495.002022-04-218713Actual
9581550.002022-04-218736Budget
15865416.002022-10-228736Actual
6841360.002022-02-218763Actual
9082380.002022-04-218763Budget
315141710.002024-01-218714Actual
15240335.872022-09-2187111Actual
14885416.002022-09-218736Actual
32401474.942024-01-2187113Actual
22076340.002023-04-218766Actual
274601092.012023-09-218728Actual
34499598.642024-03-2387611Actual
5328750.002021-12-228717Budget
8884546.552022-03-248728Actual
338901053.002024-03-238765Actual
38070766.732024-06-2187612Actual
26749790.742023-08-2187213Actual
246421350.002023-07-228713Actual
10745380.002022-05-228746Budget
4392682.912021-11-218728Actual
27282416.002023-09-218766Actual
269591620.002023-09-218714Actual
35737192.252024-04-2187212Actual
14970302.002022-09-218766Actual
13184720.002022-07-228717Actual
9208950.002022-04-218714Budget
5903550.002022-01-218764Budget
1779380.002021-09-218746Budget
25499240.132023-07-2287611Actual
25357335.872023-07-2287111Actual
21042227.002023-03-248756Actual
15659527.002022-10-228764Actual
34087382.002024-03-238766Actual
6043650.002022-01-218765Budget
80861080.002022-03-248714Actual
4393380.002021-11-218728Budget
8885380.002022-03-248728Budget
171321364.742022-11-218718Actual
18904151.002023-01-218726Actual
35509673.112024-04-2187111Actual
12773550.002022-07-228765Budget
13605360.002022-08-218773Actual
2292495.002021-10-228713Actual
8837650.002022-03-248718Budget
983650.002021-08-218718Budget
30360338.002023-12-228773Actual
8558200.002022-03-248756Budget
7436176.002022-02-218756Actual
353891773.842024-04-218718Actual
12116650.002022-06-218767Budget
31840382.002024-01-218766Actual
1441129.482022-08-2187112Actual
36389382.002024-05-228766Actual
2054219.912023-02-2187212Actual
2558419.912023-07-2287212Actual
34029347.002024-03-238746Actual
23323240.132023-05-2287111Actual
5982720.002022-01-218715Actual
23767585.002023-06-218764Actual
39222766.732024-07-2287612Actual
32109598.642024-01-2187111Actual
8225720.002022-03-248715Actual
27661149.702023-09-2187511Actual
338561134.002024-03-238715Actual
37863448.642024-06-2187311Actual
27753575.242023-09-2187112Actual
28646955.642023-10-228768Actual
9405550.002022-04-218765Budget
32610405.002024-02-218773Actual
16162819.282022-10-228768Actual
2479850.002021-10-228714Budget
7900495.002022-03-248713Actual
21963113.002023-04-218726Actual
6266410.002022-01-218746Actual
22460288.002023-04-2187611Actual
30516891.002023-12-228765Actual
4530495.002021-12-228713Actual
15322192.252022-09-2187411Actual
232031228.382023-05-228718Actual
181621228.382022-12-228718Actual
21072340.002023-03-248766Actual
19932151.002023-02-218726Actual
37950524.172024-06-2187611Actual
5795200.002022-01-218773Budget
7435200.002022-02-218756Budget
22763527.002023-05-228764Actual
36919575.242024-05-2287612Actual
33975139.002024-03-238726Actual
3972480.002021-11-218736Budget
327311134.002024-02-218715Actual
35855632.842024-04-2187213Actual
20990454.002023-03-248736Actual
4266630.002021-11-218767Actual
293551053.002023-11-218715Actual
130690.002021-09-218773Actual
3658550.002021-11-218764Budget
303881710.002023-12-228714Actual
6701380.002022-01-218768Budget
23973416.002023-06-218736Actual
30574451.002023-12-228716Actual
11584720.002022-06-218715Actual
2293480.002021-10-228713Budget
34557479.492024-03-2387112Actual
3343596.512024-02-2187212Actual
17307144.382022-11-2187311Actual
145261260.002022-09-218713Actual
14056810.002022-08-218767Actual
2154339.062023-03-2487112Actual
3596990.002021-11-218714Actual
30892819.282023-12-228728Actual
9675200.002022-04-218756Budget
1494750.002021-09-218715Budget
1736148.632022-11-2187511Actual
29974448.642023-11-2187611Actual
11724468.002022-06-218716Actual
2431100.002021-10-228773Budget
13929227.002022-08-218756Actual
37004632.842024-05-2287213Actual
36659747.582024-05-2287111Actual
23020227.002023-05-228756Actual
558176.002021-08-218726Actual
6919100.002022-02-218773Budget
38630312.002024-07-228746Actual
22017302.002023-04-218746Actual
206301350.002023-03-248713Actual
17873416.002022-12-228716Actual
21991416.002023-04-218736Actual
17603990.002022-12-228763Actual
37426174.002024-06-218726Actual
23231546.552023-05-228728Actual
319311080.002024-01-218767Actual
29940375.232023-11-2187411Actual
14144546.552022-08-218728Actual
36330382.002024-05-228746Actual
11117280.002022-05-228728Budget
26368955.642023-08-218768Actual
18819675.002023-01-218765Actual
13246650.002022-07-228767Budget
304231170.002023-12-228764Actual
13372546.552022-07-228728Actual
9872550.002022-04-218767Budget
17660180.002022-12-228773Actual
2753480.002021-10-228716Budget
226081350.002023-05-228713Actual
38604554.002024-07-228736Actual
8616410.002022-03-248766Actual
360641710.002024-05-228714Actual
32905347.002024-02-218746Actual
5981650.002022-01-218715Budget
37506277.002024-06-218756Actual
27494819.282023-09-218768Actual
23110900.002023-05-228717Actual
607527.002021-08-218736Actual
27249208.002023-09-218756Actual
196011350.002023-02-218713Actual
7341585.002022-02-218736Actual
13877378.002022-08-218736Actual
11316280.002022-06-218763Budget
27634375.232023-09-2187411Actual
7634550.002022-02-218767Budget
12303380.002022-06-218768Budget
39188192.252024-07-2287212Actual
430630.002021-08-218765Actual
2561639.062023-07-2287612Actual
222261228.382023-04-218718Actual
18424192.252022-12-2287611Actual
25858761.002023-08-218764Actual
1931448.632023-01-2187211Actual
16784675.002022-11-218765Actual
4205720.002021-11-218717Actual
10698527.002022-05-228736Actual
1851558.212022-12-2287612Actual
1966750.002021-09-218717Budget
3271380.002021-10-228728Budget
25299682.912023-07-228768Actual
26931338.002023-09-218773Actual
1732480.002021-09-218736Budget
22287546.552023-04-218768Actual

Generated 2024-09-20 06:26:14.878 UTC