[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 1000   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22400192.252023-04-2187311Actual
28612955.642023-10-228728Actual
30179632.842023-11-2187213Actual
9582585.002022-04-218736Actual
5328750.002021-12-228717Budget
13929227.002022-08-218756Actual
19986265.002023-02-218746Actual
35239416.002024-04-218766Actual
38128474.942024-06-2187113Actual
22994227.002023-05-228746Actual
28786375.232023-10-2287411Actual
20750819.002023-03-248714Actual
8558200.002022-03-248756Budget
28321139.002023-10-228726Actual
7494380.002022-02-218766Budget
3471360.002021-11-218763Actual
12901176.002022-07-228726Actual
7821410.182022-02-218768Actual
2294076.002023-05-228726Actual
11773234.002022-06-218726Actual
36659747.582024-05-2287111Actual
6592750.002022-01-218718Budget
2042396.512023-02-2187511Actual
19720878.002023-02-218714Actual
10851410.002022-05-228766Actual
3803696.512024-06-2187212Actual
8943280.002022-03-248768Budget
36389382.002024-05-228766Actual
1624848.632022-10-2287211Actual
37185338.002024-06-218773Actual
32109598.642024-01-2187111Actual
21936340.002023-04-218716Actual
429550.002021-08-218765Budget
23020227.002023-05-228756Actual
34055277.002024-03-238756Actual
1139590.002022-06-218773Actual
12053720.002022-06-218717Actual
6841360.002022-02-218763Actual
18664180.002023-01-218773Actual
4669200.002021-12-228773Budget
8695720.002022-03-248717Actual
3343596.512024-02-2187212Actual
3408540.002021-11-218713Actual
34677632.842024-03-2387113Actual
9083360.002022-04-218763Actual
382431485.002024-07-228713Actual
6171200.002022-01-218726Budget
11583650.002022-06-218715Budget
26483186.932023-08-2187311Actual
3796720.002021-11-218765Actual
14056810.002022-08-218767Actual
31337632.842023-12-2287613Actual
5903550.002022-01-218764Budget
29555243.002023-11-218756Actual
2036996.512023-02-2187311Actual
28732225.232023-10-2287211Actual
32964451.002024-02-218766Actual
3922234.002021-11-218726Actual
10745380.002022-05-228746Budget
27084891.002023-09-218765Actual
11257585.002022-06-218713Actual
8885380.002022-03-248728Budget
8463585.002022-03-248736Actual
342371773.842024-03-238718Actual
22728761.002023-05-228714Actual
5794180.002022-01-218773Actual
2849585.002021-10-228736Actual
4265550.002021-11-218767Budget
284911530.002023-10-228717Actual
12522100.002022-07-228773Budget
4451380.002021-11-218768Budget
23647810.002023-06-218763Actual
2430135.002021-10-228773Actual
25028227.002023-07-228746Actual
9268720.002022-04-218764Actual
16923265.002022-11-218746Actual
99511228.382022-04-218718Actual
21963113.002023-04-218726Actual
7389380.002022-02-218746Budget
30152317.052023-11-2187113Actual
32017955.642024-01-218728Actual
27580225.232023-09-2187211Actual
3330546.552021-10-228768Actual
35855632.842024-04-2187213Actual
31100524.172023-12-2287611Actual
13667585.002022-08-218764Actual
377501092.012024-06-218768Actual
212221501.112023-03-248718Actual
18904151.002023-01-218726Actual
13373280.002022-07-228728Budget
1931448.632023-01-2187211Actual
121951092.012022-06-218718Actual
11646720.002022-06-218765Actual
10060682.912022-04-218768Actual
9208950.002022-04-218714Budget
8884546.552022-03-248728Actual
2452639.062023-06-2187112Actual
2537540.002021-10-228764Actual
18104720.002022-12-228767Actual
4531480.002021-12-228713Budget
6170234.002022-01-218726Actual
32610405.002024-02-218773Actual
32221092.012021-10-228718Actual
11069750.002022-05-228718Budget
2943234.002021-10-228756Actual
1745319.912022-11-2187112Actual
388391773.842024-07-228718Actual
7166550.002022-02-218765Budget
18932378.002023-01-218736Actual
338561134.002024-03-238715Actual
25002416.002023-07-228736Actual
171321364.742022-11-218718Actual
16842416.002022-11-218716Actual
14320144.382022-08-2187411Actual
14238288.002022-08-2187111Actual
11915176.002022-06-218756Actual
5654495.002022-01-218713Actual
25918851.002023-08-218715Actual
38604554.002024-07-228736Actual
10648176.002022-05-228726Actual
22168900.002023-04-218767Actual
39307790.742024-07-2287213Actual
36330382.002024-05-228746Actual
1736148.632022-11-2187511Actual
9628380.002022-04-218746Budget
11772200.002022-06-218726Budget
2292495.002021-10-228713Actual
2431100.002021-10-228773Budget
35979878.002024-05-228763Actual
1493810.002021-09-218715Actual
15624761.002022-10-228714Actual
29177945.002023-11-218763Actual
34885405.002024-04-218773Actual
353311170.002024-04-218767Actual
7292234.002022-02-218726Actual
1031380.002021-08-218728Budget
65931228.382022-01-218718Actual
15917227.002022-10-228756Actual
6919100.002022-02-218773Budget
2353315.002021-10-228763Actual
2615720.002021-10-228715Actual
29913448.642023-11-2187311Actual
23918416.002023-06-218716Actual
10464720.002022-05-228715Actual
206301350.002023-03-248713Actual
19847540.002023-02-218765Actual
19194819.282023-01-218728Actual
47171000.002021-12-228714Budget
17873416.002022-12-228716Actual
11916200.002022-06-218756Budget
2479850.002021-10-228714Budget
23999302.002023-06-218746Actual
12445315.002022-07-228763Actual
19368144.382023-01-2187411Actual
16869113.002022-11-218726Actual
26335955.642023-08-218728Actual
33349524.172024-02-2187611Actual
375961440.002024-06-218717Actual
10792200.002022-05-228756Budget
12571850.002022-07-228714Budget
2153380.002021-09-218728Budget
35737192.252024-04-2187212Actual
13044200.002022-07-228756Budget
5142380.002021-12-228746Budget
18223819.282022-12-228768Actual
1731527.002021-09-218736Actual
510468.002021-08-218716Actual
34619766.732024-03-2387612Actual
13962340.002022-08-218766Actual
1751158.212022-11-2187612Actual
17954227.002022-12-228746Actual
17980151.002022-12-228756Actual
2666458.212023-08-2187612Actual
5047200.002021-12-228726Budget
6640380.002022-01-218728Budget
31012149.702023-12-2287211Actual
32401474.942024-01-2187113Actual
14911227.002022-09-218746Actual
2497476.002023-07-228726Actual
246421350.002023-07-228713Actual
2604083.002023-08-218726Actual
21041092.012021-09-218718Actual
20457192.252023-02-2187611Actual
285842046.572023-10-228718Actual
13433380.002022-07-228768Budget
191661501.112023-01-218718Actual
6373351.002022-01-218766Actual
281091710.002023-10-228714Actual
273741170.002023-09-218767Actual
2896351.002021-10-228746Actual
11316280.002022-06-218763Budget
13104410.002022-07-228766Actual
313941485.002024-01-218713Actual
309261092.012023-12-228768Actual
13762540.002022-08-218765Actual
2026630.002021-09-218767Actual
376881910.212024-06-218718Actual
39014299.702024-07-2287311Actual
17688761.002022-12-228714Actual
22968454.002023-05-228736Actual
12054750.002022-06-218717Budget
22076340.002023-04-218766Actual
2455310.332023-06-2187212Actual
326731080.002024-02-218764Actual
1642139.062022-10-2287112Actual
36741299.702024-05-2287411Actual
33678945.002024-03-238763Actual
5717280.002022-01-218763Budget
150271080.002022-09-218717Actual
33527474.942024-02-2187113Actual
35971000.002021-11-218714Budget
29448451.002023-11-218716Actual
6781585.002022-02-218713Actual
28847448.642023-10-2287611Actual
1779380.002021-09-218746Budget
22700360.002023-05-228773Actual
27814766.732023-09-2187612Actual
1090546.552021-08-218768Actual
32461632.842024-01-2187613Actual
24025227.002023-06-218756Actual
372131620.002024-06-218714Actual
4778550.002021-12-228764Budget
20045302.002023-02-218766Actual
289630.002021-08-218764Actual
34003589.002024-03-238736Actual
17780608.002022-12-228715Actual
31781312.002024-01-218746Actual
17900113.002022-12-228726Actual
10059280.002022-04-218768Budget
58431080.002022-01-218714Actual
5143293.002021-12-228746Actual
141161228.382022-08-218718Actual
20314335.872023-02-2187111Actual
6372380.002022-01-218766Budget
22763527.002023-05-228764Actual
36919575.242024-05-2287612Actual
28081338.002023-10-228773Actual
17252240.132022-11-2187111Actual
3971468.002021-11-218736Actual
11975380.002022-06-218766Budget
319891910.212024-01-218718Actual
8758550.002022-03-248767Budget
29085632.842023-10-2287613Actual
3549200.002021-11-218773Budget
4018351.002021-11-218746Actual
170391080.002022-11-218717Actual
1441129.482022-08-2187112Actual
24057302.002023-06-218766Actual
8757630.002022-03-248767Actual
2214546.552021-09-218768Actual
20396192.252023-02-2187411Actual
2051529.482023-02-2187112Actual
5576546.552021-12-228768Actual
20962113.002023-03-248726Actual
337981080.002024-03-238764Actual
14144546.552022-08-218728Actual
293551053.002023-11-218715Actual
2157648.632023-03-2487612Actual
37426174.002024-06-218726Actual
201951364.742023-02-218718Actual
7900495.002022-03-248713Actual
15752608.002022-10-228765Actual
16749743.002022-11-218715Actual
19286335.872023-01-2187111Actual
12773550.002022-07-228765Budget
4344955.642021-11-218718Actual
4126380.002021-11-218766Budget
33469766.732024-02-2187612Actual
9023480.002022-04-218713Budget
38398990.002024-07-228764Actual
19016340.002023-01-218766Actual
22373144.382023-04-2187211Actual
25439144.382023-07-2287411Actual
12383495.002022-07-228713Actual
29475139.002023-11-218726Actual
31066375.232023-12-2287411Actual
15539900.002022-10-228763Actual
288550.002021-08-218764Budget
26749790.742023-08-2187213Actual
6219480.002022-01-218736Budget
23053340.002023-05-228766Actual
14772540.002022-09-218765Actual
8557293.002022-03-248756Actual
21072340.002023-03-248766Actual
27607448.642023-09-2187311Actual
331751092.012024-02-218768Actual
1939596.512023-01-2187511Actual
22254682.912023-04-218728Actual
29052948.642023-10-2287213Actual
1728096.512022-11-2187211Actual
38781990.002024-07-228767Actual
10698527.002022-05-228736Actual
39222766.732024-07-2287612Actual
26456149.702023-08-2187211Actual
37454554.002024-06-218736Actual
24734180.002023-07-228773Actual
342651092.012024-03-238728Actual
373411053.002024-06-218765Actual
22855608.002023-05-228765Actual
2105650.002021-09-218718Budget
383631710.002024-07-228714Actual
36249520.002024-05-228716Actual
15717608.002022-10-228715Actual
24468288.002023-06-2187611Actual
12711810.002022-07-228715Actual
11724468.002022-06-218716Actual
1555550.002021-09-218765Budget
349131620.002024-04-218714Actual
37836149.702024-06-2187211Actual
257011350.002023-08-218713Actual
17660180.002022-12-228773Actual
2034296.512023-02-2187211Actual
318971530.002024-01-218717Actual
28526990.002023-10-228767Actual
1170495.002021-09-218713Actual
23973416.002023-06-218736Actual
20843675.002023-03-248715Actual
4998480.002021-12-228716Budget
32137299.702024-01-2187211Actual
16302192.252022-10-2287411Actual
3561876.292024-04-2187511Actual
34704632.842024-03-2387213Actual
2538548.632023-07-2287211Actual
18784608.002023-01-218715Actual
36567819.282024-05-228728Actual
1732480.002021-09-218736Budget
16691527.002022-11-218764Actual
33586948.642024-02-2187613Actual
389011092.012024-07-228768Actual
11869351.002022-06-218746Actual
7901480.002022-03-248713Budget
268391350.002023-09-218713Actual
304811134.002023-12-228715Actual
30681243.002023-12-228756Actual
12194750.002022-06-218718Budget
31700485.002024-01-218716Actual
8617380.002022-03-248766Budget
8366527.002022-03-248716Actual
251441080.002023-07-228717Actual
11868380.002022-06-218746Budget
30601208.002023-12-228726Actual

Generated 2024-09-21 02:55:45.730 UTC