[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 438   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12053720.002022-06-198717Actual
326381710.002024-02-198714Actual
1354990.002021-09-198714Actual
2057358.212023-02-1987612Actual
28704673.112023-10-2087111Actual
4451380.002021-11-198768Budget
3923200.002021-11-198726Budget
18104720.002022-12-208767Actual
35206208.002024-04-198756Actual
5515682.912021-12-208728Actual
34055277.002024-03-218756Actual
8147630.002022-03-228764Actual
2538548.632023-07-2087211Actual
22254682.912023-04-198728Actual
1228380.002021-09-198763Budget
19016340.002023-01-198766Actual
31305632.842023-12-2087213Actual
34384149.702024-03-2187211Actual
2653737.992023-08-1987511Actual
309261092.012023-12-208768Actual
22968454.002023-05-208736Actual
10989650.002022-05-208767Budget
24380144.382023-06-1987311Actual
372131620.002024-06-198714Actual
22017302.002023-04-198746Actual
1415540.002021-09-198764Actual
337631620.002024-03-218714Actual
8288550.002022-03-228765Budget
22763527.002023-05-208764Actual
34087382.002024-03-218766Actual
36768149.702024-05-2087511Actual
32343575.242024-01-1987612Actual
1355850.002021-09-198714Budget
2214546.552021-09-198768Actual
15752608.002022-10-208765Actual
36249520.002024-05-208716Actual
1825176.002021-09-198756Actual
9405550.002022-04-198765Budget
285842046.572023-10-208718Actual
10385650.002022-05-208764Budget
2615720.002021-10-208715Actual
37836149.702024-06-1987211Actual
2479850.002021-10-208714Budget
14772540.002022-09-198765Actual
9733410.002022-04-198766Actual
341441530.002024-03-218717Actual
38008383.742024-06-1987112Actual
35239416.002024-04-198766Actual
34003589.002024-03-218736Actual
10199280.002022-05-208763Budget
9950650.002022-04-198718Budget
5794180.002022-01-198773Actual
5046176.002021-12-208726Actual
18012378.002022-12-208766Actual
2893396.512023-10-2087212Actual
902630.002021-08-198767Actual
20722180.002023-03-228773Actual
7245480.002022-02-198716Budget
375961440.002024-06-198717Actual
313941485.002024-01-198713Actual
232031228.382023-05-208718Actual
559200.002021-08-198726Budget
17252240.132022-11-1987111Actual
12950550.002022-07-208736Budget
29555243.002023-11-198756Actual
304811134.002023-12-208715Actual
361561215.002024-05-208715Actual
39307790.742024-07-2087213Actual
15917227.002022-10-208756Actual
15891265.002022-10-208746Actual
9811850.002022-04-198717Budget
14911227.002022-09-198746Actual
35737192.252024-04-1987212Actual
24407192.252023-06-1987411Actual
13373280.002022-07-208728Budget
130690.002021-09-198773Actual
16162819.282022-10-208768Actual
12570990.002022-07-208714Actual
2558419.912023-07-2087212Actual
38549485.002024-07-208716Actual
8087950.002022-03-228714Budget
39340790.742024-07-2087613Actual
8415234.002022-03-228726Actual
6640380.002022-01-198728Budget
27695448.642023-09-1987611Actual
2896351.002021-10-208746Actual
2536550.002021-10-208764Budget
2561639.062023-07-2087612Actual
4205720.002021-11-198717Actual
29974448.642023-11-1987611Actual
14885416.002022-09-198736Actual
36687299.702024-05-2087211Actual
6780480.002022-02-198713Budget
14645761.002022-09-198714Actual
11725480.002022-06-198716Budget
196011350.002023-02-198713Actual
701234.002021-08-198756Actual
36330382.002024-05-208746Actual
1089380.002021-08-198768Budget
307711350.002023-12-208717Actual
36036270.002024-05-208773Actual
1443819.912022-08-1987212Actual
145261260.002022-09-198713Actual
34029347.002024-03-218746Actual
16275144.382022-10-2087311Actual
7821410.182022-02-198768Actual
151201501.112022-09-198718Actual
1634468.002021-09-198716Actual
12303380.002022-06-198768Budget
21042227.002023-03-228756Actual
38959673.112024-07-2087111Actual
11317360.002022-06-198763Actual
33527474.942024-02-1987113Actual
4393380.002021-11-198728Budget
4066200.002021-11-198756Budget
284911530.002023-10-208717Actual
2897380.002021-10-208746Budget
654351.002021-08-198746Actual
26571225.232023-08-1987611Actual
2673550.002021-10-208765Budget
3408540.002021-11-198713Actual
12997380.002022-07-208746Budget
4779720.002021-12-208764Actual
16949189.002022-11-198756Actual
18958227.002023-01-198746Actual
17603990.002022-12-208763Actual
376301080.002024-06-198767Actual
17307144.382022-11-1987311Actual
28786375.232023-10-2087411Actual
360641710.002024-05-208714Actual
511480.002021-08-198716Budget
26993990.002023-09-198764Actual
23999302.002023-06-198746Actual
10522630.002022-05-208765Actual
16749743.002022-11-198715Actual
12383495.002022-07-208713Actual
1494750.002021-09-198715Budget
15950302.002022-10-208766Actual
100380.002021-08-198763Budget
7389380.002022-02-198746Budget
3874527.002021-11-198716Actual
35855632.842024-04-1987213Actual
36800448.642024-05-2087611Actual
17954227.002022-12-208746Actual
35971000.002021-11-198714Budget
372481080.002024-06-198764Actual
6513630.002022-01-198767Actual
24468288.002023-06-1987611Actual
7761380.002022-02-198728Budget
16571900.002022-11-198763Actual
22287546.552023-04-198768Actual
22728761.002023-05-208714Actual
6592750.002022-01-198718Budget
38128474.942024-06-1987113Actual
12523180.002022-07-208773Actual
15322192.252022-09-1987411Actual
18904151.002023-01-198726Actual
4668180.002021-12-208773Actual
28081338.002023-10-208773Actual
10277100.002022-05-208773Budget
32191375.232024-01-1987411Actual
26782632.842023-08-1987613Actual
16042900.002022-10-208767Actual
364461530.002024-05-208717Actual
3658550.002021-11-198764Budget
2431100.002021-10-208773Budget
1745319.912022-11-1987112Actual
18664180.002023-01-198773Actual
36919575.242024-05-2087612Actual
35417955.642024-04-198728Actual
4266630.002021-11-198767Actual
36714375.232024-05-2087311Actual
10384540.002022-05-208764Actual
5189200.002021-12-208756Budget
7634550.002022-02-198767Budget
35651524.172024-04-1987611Actual
11178546.552022-05-208768Actual
26094229.002023-08-198746Actual
4778550.002021-12-208764Budget
2800117.002021-10-208726Actual
4126380.002021-11-198766Budget
181621228.382022-12-208718Actual
27634375.232023-09-1987411Actual
29085632.842023-10-2087613Actual
2352380.002021-10-208763Budget
429550.002021-08-198765Budget
319311080.002024-01-198767Actual
6171200.002022-01-198726Budget
5096480.002021-12-208736Budget
15182682.912022-09-198768Actual
17722527.002022-12-208764Actual
13727743.002022-08-198715Actual
1414550.002021-09-198764Budget
39280474.942024-07-2087113Actual
30032479.492023-11-1987112Actual
19960416.002023-02-198736Actual
702200.002021-08-198756Budget
65931228.382022-01-198718Actual
32164375.232024-01-1987311Actual
19692360.002023-02-198773Actual
25795270.002023-08-198773Actual
17160546.552022-11-198728Actual
39014299.702024-07-2087311Actual
31700485.002024-01-198716Actual
38867819.282024-07-208728Actual
9348650.002022-04-198715Budget
23405192.252023-05-2087411Actual
1965810.002021-09-198717Actual
23704180.002023-06-198773Actual
229850.002021-08-198714Budget
4999410.002021-12-208716Actual
32879554.002024-02-198736Actual
22168900.002023-04-198767Actual
38630312.002024-07-208746Actual
2752410.002021-10-208716Actual
19194819.282023-01-198728Actual
37454554.002024-06-198736Actual
110681228.382022-05-208718Actual
5095527.002021-12-208736Actual
9629293.002022-04-198746Actual
16363192.252022-10-2087611Actual
20785585.002023-03-228764Actual
11772200.002022-06-198726Budget
14937189.002022-09-198756Actual
1031380.002021-08-198728Budget
10929750.002022-05-208717Budget
16656878.002022-11-198714Actual
18190546.552022-12-208728Actual
26749790.742023-08-1987213Actual
26368955.642023-08-198768Actual
18607810.002023-01-198763Actual
607527.002021-08-198736Actual
23918416.002023-06-198716Actual
13849113.002022-08-198726Actual
1939596.512023-01-1987511Actual
330551170.002024-02-198767Actual
4669200.002021-12-208773Budget
18363144.382022-12-2087411Actual
28024945.002023-10-208763Actual
5190234.002021-12-208756Actual
10648176.002022-05-208726Actual
2051529.482023-02-1987112Actual
1830948.632022-12-2087211Actual
28526990.002023-10-208767Actual
25858761.002023-08-198764Actual
3549200.002021-11-198773Budget
3596990.002021-11-198714Actual
38278878.002024-07-208763Actual
38781990.002024-07-208767Actual
7713650.002022-02-198718Budget
9812900.002022-04-198717Actual
29588451.002023-11-198766Actual
1887351.002021-09-198766Actual
31781312.002024-01-198746Actual
18784608.002023-01-198715Actual
17928454.002022-12-208736Actual
5466750.002021-12-208718Budget
293901053.002023-11-198765Actual
7244527.002022-02-198716Actual
23145900.002023-05-208767Actual
9082380.002022-04-198763Budget
4530495.002021-12-208713Actual
12243280.002022-06-198728Budget
2036996.512023-02-1987311Actual
29475139.002023-11-198726Actual
20396192.252023-02-1987411Actual
27814766.732023-09-1987612Actual
8367480.002022-03-228716Budget
14679527.002022-09-198764Actual
28375347.002023-10-208746Actual
18069990.002022-12-208717Actual
12445315.002022-07-208763Actual
10138495.002022-05-208713Actual
14021900.002022-08-198717Actual
252371501.112023-07-208718Actual
318971530.002024-01-198717Actual
11394100.002022-06-198773Budget
7026630.002022-02-198764Actual
1635480.002021-09-198716Budget
34619766.732024-03-2187612Actual
160071080.002022-10-208717Actual
7388410.002022-02-198746Actual
354511092.012024-04-198768Actual
4452682.912021-11-198768Actual
36858383.742024-05-2087112Actual
296801080.002023-11-198767Actual
21342240.132023-03-2287111Actual
4065234.002021-11-198756Actual
35770766.732024-04-1987612Actual
28321139.002023-10-208726Actual
30152317.052023-11-1987113Actual
28434382.002023-10-208766Actual
26931338.002023-09-198773Actual
17815675.002022-12-208765Actual
31337632.842023-12-2087613Actual
246421350.002023-07-208713Actual
7900495.002022-03-228713Actual
34585192.252024-03-2187212Actual
37399485.002024-06-198716Actual
13246650.002022-07-208767Budget
1934196.512023-01-1987311Actual
29297990.002023-11-198764Actual
18281240.132022-12-2087111Actual
3922234.002021-11-198726Actual
8885380.002022-03-228728Budget
24947340.002023-07-208716Actual
1948619.912023-01-1987112Actual
14320144.382022-08-1987411Actual
19228682.912023-01-198768Actual
9208950.002022-04-198714Budget
20256819.282023-02-198768Actual
1826200.002021-09-198756Budget
30574451.002023-12-208716Actual
983650.002021-08-198718Budget
4206750.002021-11-198717Budget
58421000.002022-01-198714Budget
1736148.632022-11-1987511Actual
19368144.382023-01-1987411Actual
23020227.002023-05-208756Actual
29529347.002023-11-198746Actual
21786468.002023-04-198764Actual
6372380.002022-01-198766Budget
38987299.702024-07-2087211Actual
30211632.842023-11-1987613Actual
23110900.002023-05-208717Actual
2213380.002021-09-198768Budget
12242410.182022-06-198728Actual
2255158.212023-04-1987612Actual
316071215.002024-01-198715Actual
35154520.002024-04-198736Actual
262471080.002023-08-198767Actual
325181418.002024-02-198713Actual
327311134.002024-02-198715Actual
37863448.642024-06-1987311Actual
352961440.002024-04-198717Actual
32428790.742024-01-1987213Actual
7494380.002022-02-198766Budget
31100524.172023-12-2087611Actual
21129900.002023-03-228717Actual
22133990.002023-04-198717Actual
38604554.002024-07-208736Actual
23265682.912023-05-208768Actual
15659527.002022-10-208764Actual
19847540.002023-02-198765Actual
18984151.002023-01-198756Actual
2663058.212023-08-1987112Actual
37004632.842024-05-2087213Actual
2251819.912023-04-1987112Actual
22345288.002023-04-1987111Actual
16691527.002022-11-198764Actual
389011092.012024-07-208768Actual
23860608.002023-06-198765Actual
4920650.002021-12-208765Budget
24677900.002023-07-208763Actual
13245630.002022-07-208767Actual
34438375.232024-03-2187411Actual
27494819.282023-09-198768Actual
10600480.002022-05-208716Budget
2343248.632023-05-2087511Actual
3561876.292024-04-1987511Actual
121951092.012022-06-198718Actual
7341585.002022-02-198736Actual
26335955.642023-08-198728Actual
9406630.002022-04-198765Actual
12522100.002022-07-208773Budget
9675200.002022-04-198756Budget
376881910.212024-06-198718Actual
16784675.002022-11-198765Actual
7901480.002022-03-228713Budget
185721440.002023-01-198713Actual
28759375.232023-10-2087311Actual
29177945.002023-11-198763Actual
8287630.002022-03-228765Actual
4392682.912021-11-198728Actual
761410.002021-08-198766Actual
1644819.912022-10-2087212Actual
13105380.002022-07-208766Budget
297381773.842023-11-198718Actual
27753575.242023-09-1987112Actual
41480.002021-08-198713Budget
3144630.002021-10-208767Actual
35564375.232024-04-1987311Actual
13372546.552022-07-208728Actual
7633720.002022-02-198767Actual
9998682.912022-04-198728Actual
6966950.002022-02-198714Budget
6514550.002022-01-198767Budget
33233747.582024-02-1987111Actual
35591375.232024-04-1987411Actual
8511351.002022-03-228746Actual
30714382.002023-12-208766Actual
22994227.002023-05-208746Actual
5047200.002021-12-208726Budget
171321364.742022-11-198718Actual
349131620.002024-04-198714Actual
3972480.002021-11-198736Budget
30681243.002023-12-208756Actual
9532200.002022-04-198726Budget
9484480.002022-04-198716Budget
12853468.002022-07-208716Actual
22427192.252023-04-1987411Actual
26483186.932023-08-1987311Actual
2458548.632023-06-1987612Actual
37808598.642024-06-1987111Actual
14737743.002022-09-198715Actual
1583776.002022-10-208726Actual
10521550.002022-05-208765Budget
33288299.702024-02-1987311Actual
22821743.002023-05-208715Actual
360981170.002024-05-208764Actual
2105650.002021-09-198718Budget
251441080.002023-07-208717Actual
10324850.002022-05-208714Budget
25299682.912023-07-208768Actual
3971468.002021-11-198736Actual
3270410.182021-10-208728Actual
2546696.512023-07-2087511Actual
1307100.002021-09-198773Budget
29800955.642023-11-198768Actual
13877378.002022-08-198736Actual
38656277.002024-07-208756Actual
382431485.002024-07-208713Actual
20102990.002023-02-198717Actual
388391773.842024-07-208718Actual
359451418.002024-05-208713Actual
5902540.002022-01-198764Actual
23351144.382023-05-2087211Actual
27197520.002023-09-198736Actual
7712955.642022-02-198718Actual
33349524.172024-02-1987611Actual
9871540.002022-04-198767Actual
2153380.002021-09-198728Budget
18877340.002023-01-198716Actual
377161092.012024-06-198728Actual
11316280.002022-06-198763Budget
29886149.702023-11-1987211Actual
5655480.002022-01-198713Budget
8884546.552022-03-228728Actual
1731527.002021-09-198736Actual
9732380.002022-04-198766Budget
15295144.382022-09-1987311Actual
13433380.002022-07-208768Budget
6314200.002022-01-198756Budget
2537540.002021-10-208764Actual
27607448.642023-09-1987311Actual
6043650.002022-01-198765Budget
5387550.002021-12-208767Budget
23053340.002023-05-208766Actual
27552673.112023-09-1987111Actual
8757630.002022-03-228767Actual
10850380.002022-05-208766Budget
150271080.002022-09-198717Actual
14293192.252022-08-1987311Actual
5142380.002021-12-208746Budget
1426648.632022-08-1987211Actual
2455310.332023-06-1987212Actual
38070766.732024-06-1987612Actual
289630.002021-08-198764Actual
11584720.002022-06-198715Actual
26722317.052023-08-1987113Actual
1647939.062022-10-2087612Actual
21072340.002023-03-228766Actual
13822378.002022-08-198716Actual
23647810.002023-06-198763Actual
10601468.002022-05-208716Actual
29052948.642023-10-2087213Actual
8943280.002022-03-228768Budget
13762540.002022-08-198765Actual
21878540.002023-04-198765Actual
29858673.112023-11-1987111Actual
11177380.002022-05-208768Budget
13633761.002022-08-198714Actual
31066375.232023-12-2087411Actual
10792200.002022-05-208756Budget
2944200.002021-10-208756Budget
21424192.252023-03-2287411Actual
25412144.382023-07-2087311Actual
2666458.212023-08-1987612Actual
38689451.002024-07-208766Actual
6170234.002022-01-198726Actual
21284682.912023-03-228768Actual
2801200.002021-10-208726Budget
12116650.002022-06-198767Budget
25918851.002023-08-198715Actual
7027650.002022-02-198764Budget
12304546.552022-06-198768Actual
8944410.182022-03-228768Actual
222261228.382023-04-198718Actual
5327720.002021-12-208717Actual
228990.002021-08-198714Actual
242061228.382023-06-198718Actual
1951319.912023-01-1987212Actual
26013270.002023-08-198716Actual
34411448.642024-03-2187311Actual
31039448.642023-12-2087311Actual
32964451.002024-02-198766Actual
37950524.172024-06-1987611Actual
370931485.002024-06-198713Actual
387461440.002024-07-208717Actual
32221092.012021-10-208718Actual
33469766.732024-02-1987612Actual
3795650.002021-11-198765Budget
31486338.002024-01-198773Actual
8039100.002022-03-228773Budget
26428375.232023-08-1987111Actual
25179810.002023-07-208767Actual
7106630.002022-02-198715Actual
1526848.632022-09-1987211Actual
35888632.842024-04-1987613Actual
5248380.002021-12-208766Budget
19812743.002023-02-198715Actual
308642046.572023-12-208718Actual
2034296.512023-02-1987211Actual
2152546.552021-09-198728Actual
161001228.382022-10-208718Actual
4344955.642021-11-198718Actual
12571850.002022-07-208714Budget
16128682.912022-10-208728Actual
24854608.002023-07-208715Actual
27282416.002023-09-198766Actual
1493810.002021-09-198715Actual
80861080.002022-03-228714Actual
22373144.382023-04-1987211Actual
36276139.002024-05-208726Actual
1171480.002021-09-198713Budget
288550.002021-08-198764Budget
26510186.932023-08-1987411Actual
29913448.642023-11-1987311Actual
1446958.212022-08-1987612Actual
15148546.552022-09-198728Actual
6702546.552022-01-198768Actual
330211530.002024-02-198717Actual
20843675.002023-03-228715Actual
2154339.062023-03-2287112Actual
216331260.002023-04-198713Actual
269591620.002023-09-198714Actual
47161080.002021-12-208714Actual
23465288.002023-05-2087611Actual
2616750.002021-10-208715Budget
241141080.002023-06-198717Actual
8366527.002022-03-228716Actual
349481170.002024-04-198764Actual
20935340.002023-03-228716Actual
760380.002021-08-198766Budget
8225720.002022-03-228715Actual
26456149.702023-08-1987211Actual
9676176.002022-04-198756Actual
369720.002021-08-198715Actual
2604083.002023-08-198726Actual
2292495.002021-10-208713Actual
5249410.002021-12-208766Actual
22913340.002023-05-208716Actual
8038135.002022-03-228773Actual
30179632.842023-11-1987213Actual
28612955.642023-10-208728Actual
1779380.002021-09-198746Budget
10990720.002022-05-208767Actual
16897454.002022-11-198736Actual
7495351.002022-02-198766Actual
11773234.002022-06-198726Actual
19720878.002023-02-198714Actual
19286335.872023-01-1987111Actual
13183750.002022-07-208717Budget
12711810.002022-07-208715Actual
1683200.002021-09-198726Budget
24148810.002023-06-198767Actual
26068354.002023-08-198736Actual
201951364.742023-02-198718Actual
33678945.002024-03-218763Actual
33554632.842024-02-1987213Actual
21991416.002023-04-198736Actual
11442990.002022-06-198714Actual
11583650.002022-06-198715Budget
36741299.702024-05-2087411Actual
17395288.002022-11-1987611Actual
10325990.002022-05-208714Actual
12194750.002022-06-198718Budget
2753480.002021-10-208716Budget
34557479.492024-03-2187112Actual
11256480.002022-06-198713Budget
4345750.002021-11-198718Budget
17900113.002022-12-208726Actual
39041448.642024-07-2087411Actual
6266410.002022-01-198746Actual
2355548.632023-05-2087612Actual
6701380.002022-01-198768Budget
20314335.872023-02-1987111Actual
11646720.002022-06-198765Actual
27580225.232023-09-1987211Actual
17780608.002022-12-208715Actual
263071910.212023-08-198718Actual
331751092.012024-02-198768Actual
39188192.252024-07-2087212Actual
32553878.002024-02-198763Actual
338901053.002024-03-218765Actual
9628380.002022-04-198746Budget
25054151.002023-07-208756Actual
25265682.912023-07-208728Actual
3343596.512024-02-1987212Actual
3223650.002021-10-208718Budget
17688761.002022-12-208714Actual
22855608.002023-05-208765Actual
19428288.002023-01-1987611Actual
7961380.002022-03-228763Budget
21164720.002023-03-228767Actual
47171000.002021-12-208714Budget
18819675.002023-01-198765Actual
1751158.212022-11-1987612Actual
1090546.552021-08-198768Actual
27932948.642023-09-1987613Actual
31278317.052023-12-2087113Actual
7960360.002022-03-228763Actual
29234405.002023-11-198773Actual
4127468.002021-11-198766Actual
258231112.002023-08-198714Actual
2157648.632023-03-2287612Actual
7342550.002022-02-198736Budget
23231546.552023-05-208728Actual
12115630.002022-06-198767Actual
1778410.002021-09-198746Actual
1642139.062022-10-2087112Actual
296451530.002023-11-198717Actual
31840382.002024-01-198766Actual
6313234.002022-01-198756Actual
27661149.702023-09-1987511Actual
15717608.002022-10-208715Actual
3796720.002021-11-198765Actual
35126174.002024-04-198726Actual
37185338.002024-06-198773Actual
34736632.842024-03-2187613Actual
1555550.002021-09-198765Budget
15356288.002022-09-1987611Actual
3081900.002021-10-208717Actual
14970302.002022-09-198766Actual
19905340.002023-02-198716Actual
31549990.002024-01-198764Actual
18223819.282022-12-208768Actual
9160100.002022-04-198773Budget
24796468.002023-07-208764Actual
27223382.002023-09-198746Actual
34677632.842024-03-2187113Actual
25028227.002023-07-208746Actual
2352339.062023-05-2087112Actual
281431080.002023-10-208764Actual
11915176.002022-06-198756Actual
29503554.002023-11-198736Actual
35099451.002024-04-198716Actual
15240335.872022-09-1987111Actual
9485527.002022-04-198716Actual
7166550.002022-02-198765Budget
2294076.002023-05-208726Actual
34499598.642024-03-2187611Actual
7435200.002022-02-198756Budget
5575380.002021-12-208768Budget
7105650.002022-02-198715Budget
11974410.002022-06-198766Actual
5717280.002022-01-198763Budget
24234682.912023-06-198728Actual
11868380.002022-06-198746Budget
1229360.002021-09-198763Actual
170391080.002022-11-198717Actual
257011350.002023-08-198713Actual
9347720.002022-04-198715Actual
24025227.002023-06-198756Actual
39102524.172024-07-2087611Actual

Generated 2024-09-19 02:36:46.069 UTC