[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632022-12-2287211Actual
9484480.002022-04-218716Budget
30179632.842023-11-2187213Actual
331131910.212024-02-218718Actual
24854608.002023-07-228715Actual
11116546.552022-05-228728Actual
10929750.002022-05-228717Budget
7961380.002022-03-248763Budget
13372546.552022-07-228728Actual
10464720.002022-05-228715Actual
274601092.012023-09-218728Actual
18664180.002023-01-218773Actual
5189200.002021-12-228756Budget
10199280.002022-05-228763Budget
13245630.002022-07-228767Actual
12444280.002022-07-228763Budget
6373351.002022-01-218766Actual
9532200.002022-04-218726Budget
3795650.002021-11-218765Budget
7436176.002022-02-218756Actual
1556540.002021-09-218765Actual
33554632.842024-02-2187213Actual
28294520.002023-10-228716Actual
330551170.002024-02-218767Actual
39340790.742024-07-2287613Actual
16571900.002022-11-218763Actual
429550.002021-08-218765Budget
10139480.002022-05-228713Budget
702200.002021-08-218756Budget
28434382.002023-10-228766Actual
10697550.002022-05-228736Budget
5388540.002021-12-228767Actual
14056810.002022-08-218767Actual
3471360.002021-11-218763Actual
1951319.912023-01-2187212Actual
14679527.002022-09-218764Actual
5248380.002021-12-228766Budget
36276139.002024-05-228726Actual
13903302.002022-08-218746Actual
22994227.002023-05-228746Actual
14144546.552022-08-218728Actual
2430135.002021-10-228773Actual
17334192.252022-11-2187411Actual
38867819.282024-07-228728Actual
510468.002021-08-218716Actual
6314200.002022-01-218756Budget
376881910.212024-06-218718Actual
1731527.002021-09-218736Actual
1426648.632022-08-2187211Actual
5327720.002021-12-228717Actual
26571225.232023-08-2187611Actual
18424192.252022-12-2287611Actual
23732878.002023-06-218714Actual
32964451.002024-02-218766Actual
8616410.002022-03-248766Actual
2025550.002021-09-218767Budget
2893396.512023-10-2287212Actual
29974448.642023-11-2187611Actual
26483186.932023-08-2187311Actual
4999410.002021-12-228716Actual
29588451.002023-11-218766Actual
10601468.002022-05-228716Actual
4392682.912021-11-218728Actual
1647939.062022-10-2287612Actual
32931208.002024-02-218756Actual
18726527.002023-01-218764Actual
13184720.002022-07-228717Actual
37036632.842024-05-2287613Actual
6919100.002022-02-218773Budget
29085632.842023-10-2287613Actual
7573850.002022-02-218717Budget
269591620.002023-09-218714Actual
6452750.002022-01-218717Budget
8944410.182022-03-248768Actual
38128474.942024-06-2187113Actual
268391350.002023-09-218713Actual
23378192.252023-05-2287311Actual
20102990.002023-02-218717Actual
257011350.002023-08-218713Actual
2157648.632023-03-2487612Actual
19228682.912023-01-218768Actual
308061080.002023-12-228767Actual
2538548.632023-07-2287211Actual
2355548.632023-05-2287612Actual
10745380.002022-05-228746Budget
241141080.002023-06-218717Actual
2497476.002023-07-228726Actual
337981080.002024-03-238764Actual
2255158.212023-04-2187612Actual
11975380.002022-06-218766Budget
185721440.002023-01-218713Actual
21129900.002023-03-248717Actual
387461440.002024-07-228717Actual
22728761.002023-05-228714Actual
38656277.002024-07-228756Actual
1089380.002021-08-218768Budget
28526990.002023-10-228767Actual
10325990.002022-05-228714Actual
17688761.002022-12-228714Actual
25265682.912023-07-228728Actual
4126380.002021-11-218766Budget
916190.002022-04-218773Actual
6044630.002022-01-218765Actual
1751158.212022-11-2187612Actual
372481080.002024-06-218764Actual
30629520.002023-12-228736Actual
8039100.002022-03-248773Budget
28967670.982023-10-2287612Actual
6170234.002022-01-218726Actual
27282416.002023-09-218766Actual
7822280.002022-02-218768Budget
21041092.012021-09-218718Actual
373411053.002024-06-218765Actual
15240335.872022-09-2187111Actual
10850380.002022-05-228766Budget
293551053.002023-11-218715Actual
32251448.642024-01-2187611Actual
8367480.002022-03-248716Budget
14830340.002022-09-218716Actual
1644819.912022-10-2287212Actual
20137720.002023-02-218767Actual
27494819.282023-09-218768Actual
3223650.002021-10-228718Budget
5795200.002022-01-218773Budget
20396192.252023-02-2187411Actual
11773234.002022-06-218726Actual
28375347.002023-10-228746Actual
338901053.002024-03-238765Actual
9871540.002022-04-218767Actual
38630312.002024-07-228746Actual
307711350.002023-12-228717Actual
7342550.002022-02-218736Budget
1415540.002021-09-218764Actual
30303945.002023-12-228763Actual
12774540.002022-07-228765Actual
7105650.002022-02-218715Budget
35206208.002024-04-218756Actual
4531480.002021-12-228713Budget
25002416.002023-07-228736Actual
11504650.002022-06-218764Budget
291421350.002023-11-218713Actual
25736878.002023-08-218763Actual
6122410.002022-01-218716Actual
8415234.002022-03-248726Actual
32824520.002024-02-218716Actual
29448451.002023-11-218716Actual
191661501.112023-01-218718Actual
330211530.002024-02-218717Actual
6313234.002022-01-218756Actual
8617380.002022-03-248766Budget
316071215.002024-01-218715Actual
13877378.002022-08-218736Actual
80861080.002022-03-248714Actual
10648176.002022-05-228726Actual
1544758.212022-09-2187612Actual
19847540.002023-02-218765Actual
1851558.212022-12-2287612Actual
11646720.002022-06-218765Actual
38335270.002024-07-228773Actual
24407192.252023-06-2187411Actual
10930900.002022-05-228717Actual
8943280.002022-03-248768Budget
26993990.002023-09-218764Actual
2352380.002021-10-228763Budget
27607448.642023-09-2187311Actual
9950650.002022-04-218718Budget
229850.002021-08-218714Budget
31305632.842023-12-2287213Actual
13667585.002022-08-218764Actual
31337632.842023-12-2287613Actual
2042396.512023-02-2187511Actual
22913340.002023-05-228716Actual
262471080.002023-08-218767Actual
701234.002021-08-218756Actual
16897454.002022-11-218736Actual
6918135.002022-02-218773Actual
296801080.002023-11-218767Actual
32610405.002024-02-218773Actual
12633650.002022-07-228764Budget
19905340.002023-02-218716Actual
212221501.112023-03-248718Actual
15295144.382022-09-2187311Actual
15624761.002022-10-228714Actual
1229360.002021-09-218763Actual
145261260.002022-09-218713Actual
29529347.002023-11-218746Actual
24734180.002023-07-228773Actual
39160479.492024-07-2287112Actual
7821410.182022-02-218768Actual
5466750.002021-12-228718Budget
15596270.002022-10-228773Actual
15810378.002022-10-228716Actual
7760410.182022-02-218728Actual
11584720.002022-06-218715Actual
10324850.002022-05-228714Budget
13727743.002022-08-218715Actual
316421053.002024-01-218765Actual
1732480.002021-09-218736Budget
8414200.002022-03-248726Budget
34055277.002024-03-238756Actual
2455310.332023-06-2187212Actual
1736148.632022-11-2187511Actual
361561215.002024-05-228715Actual
31158575.242023-12-2287112Actual
38987299.702024-07-2287211Actual
30574451.002023-12-228716Actual
1825176.002021-09-218756Actual
19986265.002023-02-218746Actual
6966950.002022-02-218714Budget
19932151.002023-02-218726Actual
15062900.002022-09-218767Actual
7713650.002022-02-218718Budget
28081338.002023-10-228773Actual
34557479.492024-03-2387112Actual
29800955.642023-11-218768Actual
32218149.702024-01-2187511Actual
4452682.912021-11-218768Actual
36768149.702024-05-2287511Actual
13325750.002022-07-228718Budget
34179990.002024-03-238767Actual
12852480.002022-07-228716Budget
268741013.002023-09-218763Actual
181621228.382022-12-228718Actual
58421000.002022-01-218714Budget
12242410.182022-06-218728Actual
15356288.002022-09-2187611Actual
10198315.002022-05-228763Actual
27899948.642023-09-2187213Actual
27197520.002023-09-218736Actual
181100.002021-08-218773Budget
7244527.002022-02-218716Actual
11069750.002022-05-228718Budget
22763527.002023-05-228764Actual
6171200.002022-01-218726Budget
7494380.002022-02-218766Budget
319311080.002024-01-218767Actual
39222766.732024-07-2287612Actual
10744410.002022-05-228746Actual
35239416.002024-04-218766Actual
34465149.702024-03-2387511Actual
4591315.002021-12-228763Actual
14970302.002022-09-218766Actual
3081900.002021-10-228717Actual
12901176.002022-07-228726Actual
14645761.002022-09-218714Actual
4344955.642021-11-218718Actual
16302192.252022-10-2287411Actual
19692360.002023-02-218773Actual
8884546.552022-03-248728Actual
1887351.002021-09-218766Actual
5903550.002022-01-218764Budget
1090546.552021-08-218768Actual
34736632.842024-03-2387613Actual
21164720.002023-03-248767Actual
150271080.002022-09-218717Actual
23110900.002023-05-228717Actual
34499598.642024-03-2387611Actual
8837650.002022-03-248718Budget
353311170.002024-04-218767Actual
8758550.002022-03-248767Budget
365391910.212024-05-228718Actual
31840382.002024-01-218766Actual
2105650.002021-09-218718Budget
19368144.382023-01-2187411Actual
336431418.002024-03-238713Actual
285842046.572023-10-228718Actual
9268720.002022-04-218764Actual
34411448.642024-03-2387311Actual
33586948.642024-02-2187613Actual
2443448.632023-06-2187511Actual
292621620.002023-11-218714Actual
3408540.002021-11-218713Actual
6123480.002022-01-218716Budget
12303380.002022-06-218768Budget
3803696.512024-06-2187212Actual
22700360.002023-05-228773Actual
18932378.002023-01-218736Actual
27661149.702023-09-2187511Actual
2881376.292023-10-2287511Actual
34356747.582024-03-2387111Actual
9083360.002022-04-218763Actual
2896351.002021-10-228746Actual
8510380.002022-03-248746Budget
27142451.002023-09-218716Actual
35509673.112024-04-2187111Actual
3737630.002021-11-218715Actual
9082380.002022-04-218763Budget
12522100.002022-07-228773Budget
35979878.002024-05-228763Actual
29766955.642023-11-218728Actual
14911227.002022-09-218746Actual
22427192.252023-04-2187411Actual
32428790.742024-01-2187213Actual
11443850.002022-06-218714Budget
29858673.112023-11-2187111Actual
13633761.002022-08-218714Actual
9629293.002022-04-218746Actual
24677900.002023-07-228763Actual
1965810.002021-09-218717Actual
376301080.002024-06-218767Actual
30360338.002023-12-228773Actual
1139590.002022-06-218773Actual
11916200.002022-06-218756Budget
10277100.002022-05-228773Budget
1414550.002021-09-218764Budget
9733410.002022-04-218766Actual
2673550.002021-10-228765Budget
8695720.002022-03-248717Actual
11316280.002022-06-218763Budget
18877340.002023-01-218716Actual
14617180.002022-09-218773Actual
206301350.002023-03-248713Actual
33261299.702024-02-2187211Actual
4266630.002021-11-218767Actual
8087950.002022-03-248714Budget
20843675.002023-03-248715Actual
33315299.702024-02-2187411Actual
309261092.012023-12-228768Actual
279891485.002023-10-228713Actual
28321139.002023-10-228726Actual
1634468.002021-09-218716Actual
7106630.002022-02-218715Actual
7634550.002022-02-218767Budget
2897380.002021-10-228746Budget
1954448.632023-01-2187612Actual
35537299.702024-04-2187211Actual
32851139.002024-02-218726Actual
337631620.002024-03-238714Actual
1826200.002021-09-218756Budget
17980151.002022-12-228756Actual
30032479.492023-11-2187112Actual
19635990.002023-02-218763Actual
8463585.002022-03-248736Actual
30655312.002023-12-228746Actual
23860608.002023-06-218765Actual
22168900.002023-04-218767Actual
165361350.002022-11-218713Actual
22821743.002023-05-228715Actual
5190234.002021-12-228756Actual
17722527.002022-12-228764Actual
10522630.002022-05-228765Actual
252371501.112023-07-228718Actual
10851410.002022-05-228766Actual
327311134.002024-02-218715Actual
8557293.002022-03-248756Actual
19194819.282023-01-218728Actual
1030546.552021-08-218728Actual
35591375.232024-04-2187411Actual
12194750.002022-06-218718Budget
383631710.002024-07-228714Actual
19754468.002023-02-218764Actual
14885416.002022-09-218736Actual
23145900.002023-05-228767Actual
273391530.002023-09-218717Actual
21424192.252023-03-2487411Actual
20877675.002023-03-248765Actual
289630.002021-08-218764Actual
3875480.002021-11-218716Budget
34029347.002024-03-238746Actual
11645550.002022-06-218765Budget
31186192.252023-12-2287212Actual
39280474.942024-07-2287113Actual
28349554.002023-10-228736Actual
26094229.002023-08-218746Actual
18281240.132022-12-2287111Actual
34438375.232024-03-2387411Actual
270511134.002023-09-218715Actual
31066375.232023-12-2287411Actual
4205720.002021-11-218717Actual
11256480.002022-06-218713Budget
371281013.002024-06-218763Actual
36714375.232024-05-2287311Actual
6267380.002022-01-218746Budget
2800117.002021-10-228726Actual
14021900.002022-08-218717Actual
1355850.002021-09-218714Budget
2054219.912023-02-2187212Actual
7245480.002022-02-218716Budget
6702546.552022-01-218768Actual
23231546.552023-05-228728Actual
31549990.002024-01-218764Actual
14293192.252022-08-2187311Actual
9208950.002022-04-218714Budget
13044200.002022-07-228756Budget
5328750.002021-12-228717Budget
4019380.002021-11-218746Budget
246421350.002023-07-228713Actual
9406630.002022-04-218765Actual
32017955.642024-01-218728Actual
13433380.002022-07-228768Budget
9022495.002022-04-218713Actual
2057358.212023-02-2187612Actual
18069990.002022-12-228717Actual
263071910.212023-08-218718Actual
6967990.002022-02-218714Actual
273741170.002023-09-218767Actual
1493810.002021-09-218715Actual
31039448.642023-12-2287311Actual
8147630.002022-03-248764Actual
6841360.002022-02-218763Actual
21936340.002023-04-218716Actual
6514550.002022-01-218767Budget
19073990.002023-01-218717Actual
10649200.002022-05-228726Budget
5902540.002022-01-218764Actual
133241228.382022-07-228718Actual
1748019.912022-11-2187212Actual
36249520.002024-05-228716Actual
3658550.002021-11-218764Budget
33678945.002024-03-238763Actual
26510186.932023-08-2187411Actual
1635480.002021-09-218716Budget
26153229.002023-08-218766Actual
36330382.002024-05-228746Actual
13043293.002022-07-228756Actual
13373280.002022-07-228728Budget
1228380.002021-09-218763Budget
33141955.642024-02-218728Actual
23999302.002023-06-218746Actual
31012149.702023-12-2287211Actual
9676176.002022-04-218756Actual
3343596.512024-02-2187212Actual
8885380.002022-03-248728Budget
28905575.242023-10-2287112Actual
15322192.252022-09-2187411Actual
32164375.232024-01-2187311Actual
10698527.002022-05-228736Actual
1031380.002021-08-218728Budget
3270410.182021-10-228728Actual
11724468.002022-06-218716Actual
8696850.002022-03-248717Budget
359451418.002024-05-228713Actual
16162819.282022-10-228768Actual
6592750.002022-01-218718Budget
12115630.002022-06-218767Actual
388391773.842024-07-228718Actual
18984151.002023-01-218756Actual
17603990.002022-12-228763Actual
15182682.912022-09-218768Actual
3561876.292024-04-2187511Actual
9581550.002022-04-218736Budget
29234405.002023-11-218773Actual
160071080.002022-10-228717Actual
9628380.002022-04-218746Budget
27223382.002023-09-218746Actual
14737743.002022-09-218715Actual
29555243.002023-11-218756Actual
33407383.742024-02-2187112Actual
1526848.632022-09-2187211Actual
23053340.002023-05-228766Actual
21397192.252023-03-2487311Actual
4345750.002021-11-218718Budget
35651524.172024-04-2187611Actual
3330546.552021-10-228768Actual
20012151.002023-02-218756Actual
3791776.292024-06-2187511Actual
10791234.002022-05-228756Actual
12996410.002022-07-228746Actual
3143550.002021-10-228767Budget
41480.002021-08-218713Budget
24468288.002023-06-2187611Actual
13183750.002022-07-228717Budget
4669200.002021-12-228773Budget
364811170.002024-05-228767Actual
7341585.002022-02-218736Actual
232031228.382023-05-228718Actual
39102524.172024-07-2287611Actual
25439144.382023-07-2287411Actual
1171480.002021-09-218713Budget
12711810.002022-07-228715Actual
17194682.912022-11-218768Actual
6641546.552022-01-218728Actual
121951092.012022-06-218718Actual
14178682.912022-08-218768Actual
2616750.002021-10-228715Budget
4919630.002021-12-228765Actual
34704632.842024-03-2387213Actual
19812743.002023-02-218715Actual
242061228.382023-06-218718Actual
38070766.732024-06-2187612Actual
36858383.742024-05-2287112Actual
21752819.002023-04-218714Actual
5655480.002022-01-218713Budget
26013270.002023-08-218716Actual
304811134.002023-12-228715Actual
13762540.002022-08-218765Actual
5047200.002021-12-228726Budget
3906876.292024-07-2287511Actual
35737192.252024-04-2187212Actual
326731080.002024-02-218764Actual
20457192.252023-02-2187611Actual
16363192.252022-10-2287611Actual
216331260.002023-04-218713Actual
12382480.002022-07-228713Budget
1443819.912022-08-2187212Actual
21042227.002023-03-248756Actual

Generated 2024-09-20 08:42:15.350 UTC