[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-04-218746Budget
4018351.002021-11-218746Actual
7436176.002022-02-218756Actual
18958227.002023-01-218746Actual
36919575.242024-05-2287612Actual
161001228.382022-10-228718Actual
3971468.002021-11-218736Actual
33678945.002024-03-238763Actual
12522100.002022-07-228773Budget
3922234.002021-11-218726Actual
33141955.642024-02-218728Actual
16302192.252022-10-2287411Actual
389011092.012024-07-228768Actual
387461440.002024-07-228717Actual
27695448.642023-09-2187611Actual
19428288.002023-01-2187611Actual
19960416.002023-02-218736Actual
33349524.172024-02-2187611Actual
2800117.002021-10-228726Actual
1493810.002021-09-218715Actual
9676176.002022-04-218756Actual
7106630.002022-02-218715Actual
3875480.002021-11-218716Budget
1526848.632022-09-2187211Actual
1745319.912022-11-2187112Actual
26483186.932023-08-2187311Actual
1635480.002021-09-218716Budget
35770766.732024-04-2187612Actual
12901176.002022-07-228726Actual
6919100.002022-02-218773Budget
33586948.642024-02-2187613Actual
4066200.002021-11-218756Budget
33975139.002024-03-238726Actual
23405192.252023-05-2287411Actual
22133990.002023-04-218717Actual
6967990.002022-02-218714Actual
9406630.002022-04-218765Actual
246421350.002023-07-228713Actual
22643900.002023-05-228763Actual
2604083.002023-08-218726Actual
32931208.002024-02-218756Actual
3874527.002021-11-218716Actual
2943234.002021-10-228756Actual
9812900.002022-04-218717Actual
14937189.002022-09-218756Actual
2537540.002021-10-228764Actual
7633720.002022-02-218767Actual
337631620.002024-03-238714Actual
8287630.002022-03-248765Actual
21397192.252023-03-2487311Actual
372131620.002024-06-218714Actual
430630.002021-08-218765Actual
27142451.002023-09-218716Actual
17928454.002022-12-228736Actual
9950650.002022-04-218718Budget
19286335.872023-01-2187111Actual
361561215.002024-05-228715Actual
34029347.002024-03-238746Actual
30984673.112023-12-2287111Actual
18664180.002023-01-218773Actual
26782632.842023-08-2187613Actual
25795270.002023-08-218773Actual
16656878.002022-11-218714Actual
130690.002021-09-218773Actual
37863448.642024-06-2187311Actual
24889608.002023-07-228765Actual
1307100.002021-09-218773Budget
16275144.382022-10-2287311Actual
160071080.002022-10-228717Actual
24854608.002023-07-228715Actual
5795200.002022-01-218773Budget
31755554.002024-01-218736Actual
304811134.002023-12-228715Actual
12115630.002022-06-218767Actual
9532200.002022-04-218726Budget
18932378.002023-01-218736Actual
6122410.002022-01-218716Actual
760380.002021-08-218766Budget
11724468.002022-06-218716Actual
29588451.002023-11-218766Actual
31012149.702023-12-2287211Actual
20665810.002023-03-248763Actual
373061215.002024-06-218715Actual
6266410.002022-01-218746Actual
29766955.642023-11-218728Actual
37036632.842024-05-2287613Actual
2555729.482023-07-2287112Actual
9485527.002022-04-218716Actual
26368955.642023-08-218768Actual
36858383.742024-05-2287112Actual
7027650.002022-02-218764Budget
22254682.912023-04-218728Actual
35099451.002024-04-218716Actual
29940375.232023-11-2187411Actual
19228682.912023-01-218768Actual
2213380.002021-09-218768Budget
22168900.002023-04-218767Actual
8225720.002022-03-248715Actual
38781990.002024-07-228767Actual
331131910.212024-02-218718Actual
11868380.002022-06-218746Budget
24734180.002023-07-228773Actual
100380.002021-08-218763Budget
2666458.212023-08-2187612Actual
9082380.002022-04-218763Budget
559200.002021-08-218726Budget
15062900.002022-09-218767Actual
1583776.002022-10-228726Actual
7574900.002022-02-218717Actual
3596990.002021-11-218714Actual
38987299.702024-07-2287211Actual
30516891.002023-12-228765Actual
3143550.002021-10-228767Budget
13727743.002022-08-218715Actual
27580225.232023-09-2187211Actual
37426174.002024-06-218726Actual
2538548.632023-07-2287211Actual
36601955.642024-05-228768Actual
5046176.002021-12-228726Actual
15717608.002022-10-228715Actual
15539900.002022-10-228763Actual
35564375.232024-04-2187311Actual
32879554.002024-02-218736Actual
19016340.002023-01-218766Actual
3271380.002021-10-228728Budget
2850480.002021-10-228736Budget
34677632.842024-03-2387113Actual
23265682.912023-05-228768Actual
2294076.002023-05-228726Actual
15240335.872022-09-2187111Actual
7901480.002022-03-248713Budget
34828945.002024-04-218763Actual
1556540.002021-09-218765Actual
35709479.492024-04-2187112Actual
34619766.732024-03-2387612Actual
15295144.382022-09-2187311Actual
145261260.002022-09-218713Actual
4668180.002021-12-228773Actual
6641546.552022-01-218728Actual
258231112.002023-08-218714Actual
4451380.002021-11-218768Budget
511480.002021-08-218716Budget
38278878.002024-07-228763Actual
133241228.382022-07-228718Actual
1939596.512023-01-2187511Actual
377501092.012024-06-218768Actual
32964451.002024-02-218766Actual
37506277.002024-06-218756Actual
16869113.002022-11-218726Actual
3270410.182021-10-228728Actual
10521550.002022-05-228765Budget
318971530.002024-01-218717Actual
31840382.002024-01-218766Actual
25412144.382023-07-2287311Actual
303881710.002023-12-228714Actual
11916200.002022-06-218756Budget
5387550.002021-12-228767Budget
35126174.002024-04-218726Actual
12116650.002022-06-218767Budget
17334192.252022-11-2187411Actual
2881376.292023-10-2287511Actual
1632948.632022-10-2287511Actual
29974448.642023-11-2187611Actual
29858673.112023-11-2187111Actual
39280474.942024-07-2287113Actual
7495351.002022-02-218766Actual
6220585.002022-01-218736Actual
2025550.002021-09-218767Budget
36356277.002024-05-228756Actual
11869351.002022-06-218746Actual
32461632.842024-01-2187613Actual
8558200.002022-03-248756Budget
23999302.002023-06-218746Actual
7821410.182022-02-218768Actual
31807277.002024-01-218756Actual
23767585.002023-06-218764Actual
28401277.002023-10-228756Actual
7713650.002022-02-218718Budget
6514550.002022-01-218767Budget
31066375.232023-12-2287411Actual
32251448.642024-01-2187611Actual
297381773.842023-11-218718Actual
13962340.002022-08-218766Actual
34003589.002024-03-238736Actual
19754468.002023-02-218764Actual
11443850.002022-06-218714Budget
21072340.002023-03-248766Actual
19905340.002023-02-218716Actual
11821550.002022-06-218736Budget
99511228.382022-04-218718Actual
35509673.112024-04-2187111Actual
9269650.002022-04-218764Budget
281091710.002023-10-228714Actual
607527.002021-08-218736Actual
13043293.002022-07-228756Actual
1848239.062022-12-2287112Actual
35971000.002021-11-218714Budget
19073990.002023-01-218717Actual
21042227.002023-03-248756Actual
38549485.002024-07-228716Actual
170391080.002022-11-218717Actual
30094670.982023-11-2187612Actual
21878540.002023-04-218765Actual
15624761.002022-10-228714Actual
18877340.002023-01-218716Actual
4126380.002021-11-218766Budget
4919630.002021-12-228765Actual
29085632.842023-10-2287613Actual
26749790.742023-08-2187213Actual
12444280.002022-07-228763Budget
10989650.002022-05-228767Budget
181621228.382022-12-228718Actual
36768149.702024-05-2287511Actual
9484480.002022-04-218716Budget
292621620.002023-11-218714Actual
384911053.002024-07-228765Actual
11975380.002022-06-218766Budget
27899948.642023-09-2187213Actual
285842046.572023-10-228718Actual
19368144.382023-01-2187411Actual
8757630.002022-03-248767Actual
5248380.002021-12-228766Budget
32218149.702024-01-2187511Actual
34557479.492024-03-2387112Actual
24025227.002023-06-218756Actual
185721440.002023-01-218713Actual
32137299.702024-01-2187211Actual
26510186.932023-08-2187411Actual
2752410.002021-10-228716Actual
983650.002021-08-218718Budget
31549990.002024-01-218764Actual
28024945.002023-10-228763Actual
38335270.002024-07-228773Actual
35979878.002024-05-228763Actual
269591620.002023-09-218714Actual
24677900.002023-07-228763Actual
23465288.002023-05-2287611Actual
21936340.002023-04-218716Actual
2036996.512023-02-2187311Actual
1355850.002021-09-218714Budget
15659527.002022-10-228764Actual
4858650.002021-12-228715Budget
8087950.002022-03-248714Budget
58421000.002022-01-218714Budget
1228380.002021-09-218763Budget
3002380.002021-10-228766Budget
33469766.732024-02-2187612Actual
360641710.002024-05-228714Actual
302681485.002023-12-228713Actual
9268720.002022-04-218764Actual
39014299.702024-07-2287311Actual
7634550.002022-02-218767Budget
2154339.062023-03-2487112Actual
12997380.002022-07-228746Budget
10464720.002022-05-228715Actual
6781585.002022-02-218713Actual
2042396.512023-02-2187511Actual
20877675.002023-03-248765Actual
5388540.002021-12-228767Actual
4857720.002021-12-228715Actual
31039448.642023-12-2287311Actual
1446958.212022-08-2187612Actual
37950524.172024-06-2187611Actual
37836149.702024-06-2187211Actual
9999380.002022-04-218728Budget
8944410.182022-03-248768Actual
263071910.212023-08-218718Actual
7389380.002022-02-218746Budget
4266630.002021-11-218767Actual
20102990.002023-02-218717Actual
30892819.282023-12-228728Actual
11583650.002022-06-218715Budget
36800448.642024-05-2287611Actual
18104720.002022-12-228767Actual
35239416.002024-04-218766Actual
11725480.002022-06-218716Budget
37399485.002024-06-218716Actual
2536550.002021-10-228764Budget
25299682.912023-07-228768Actual
27169208.002023-09-218726Actual
9629293.002022-04-218746Actual
2251819.912023-04-2187112Actual
11178546.552022-05-228768Actual
29913448.642023-11-2187311Actual
1031380.002021-08-218728Budget
26931338.002023-09-218773Actual
121951092.012022-06-218718Actual
2430135.002021-10-228773Actual
25918851.002023-08-218715Actual
2293480.002021-10-228713Budget
5095527.002021-12-228736Actual
9732380.002022-04-218766Budget
296451530.002023-11-218717Actual
13903302.002022-08-218746Actual
47161080.002021-12-228714Actual
18424192.252022-12-2287611Actual

Generated 2024-09-20 11:36:08.834 UTC