[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002022-07-228717Budget
3471360.002021-11-218763Actual
14857151.002022-09-218726Actual
5717280.002022-01-218763Budget
14737743.002022-09-218715Actual
21667900.002023-04-218763Actual
15752608.002022-10-228765Actual
11394100.002022-06-218773Budget
24762878.002023-07-228714Actual
901550.002021-08-218767Budget
4857720.002021-12-228715Actual
27814766.732023-09-2187612Actual
28294520.002023-10-228716Actual
28704673.112023-10-2287111Actual
302681485.002023-12-228713Actual
32164375.232024-01-2187311Actual
21844743.002023-04-218715Actual
3082750.002021-10-228717Budget
16949189.002022-11-218756Actual
13373280.002022-07-228728Budget
6514550.002022-01-218767Budget
21042227.002023-03-248756Actual
1965810.002021-09-218717Actual
761410.002021-08-218766Actual
33261299.702024-02-2187211Actual
16656878.002022-11-218714Actual
4205720.002021-11-218717Actual
12712650.002022-07-228715Budget
8944410.182022-03-248768Actual
1732480.002021-09-218736Budget
121951092.012022-06-218718Actual
9872550.002022-04-218767Budget
347931485.002024-04-218713Actual
291421350.002023-11-218713Actual
6919100.002022-02-218773Budget
5655480.002022-01-218713Budget
9484480.002022-04-218716Budget
3271380.002021-10-228728Budget
3270410.182021-10-228728Actual
293551053.002023-11-218715Actual
17688761.002022-12-228714Actual
5575380.002021-12-228768Budget
21164720.002023-03-248767Actual
181100.002021-08-218773Budget
29555243.002023-11-218756Actual
11772200.002022-06-218726Budget
35537299.702024-04-2187211Actual
8696850.002022-03-248717Budget
24889608.002023-07-228765Actual
30984673.112023-12-2287111Actual
9405550.002022-04-218765Budget
19960416.002023-02-218736Actual
2343248.632023-05-2287511Actual
18104720.002022-12-228767Actual
1682176.002021-09-218726Actual
2555729.482023-07-2287112Actual
5654495.002022-01-218713Actual
3795650.002021-11-218765Budget
1556540.002021-09-218765Actual
2352339.062023-05-2287112Actual
54671228.382021-12-228718Actual
39188192.252024-07-2287212Actual
22254682.912023-04-218728Actual
4393380.002021-11-218728Budget
1494750.002021-09-218715Budget
8885380.002022-03-248728Budget
3737630.002021-11-218715Actual
9485527.002022-04-218716Actual
38335270.002024-07-228773Actual
22968454.002023-05-228736Actual
558176.002021-08-218726Actual
1170495.002021-09-218713Actual
27142451.002023-09-218716Actual
11117280.002022-05-228728Budget
5047200.002021-12-228726Budget
1745319.912022-11-2187112Actual
292621620.002023-11-218714Actual
608480.002021-08-218736Budget
15891265.002022-10-228746Actual
360641710.002024-05-228714Actual
1635480.002021-09-218716Budget
145261260.002022-09-218713Actual
13962340.002022-08-218766Actual
31186192.252023-12-2287212Actual
37950524.172024-06-2187611Actual
9532200.002022-04-218726Budget
7760410.182022-02-218728Actual
2673550.002021-10-228765Budget
28646955.642023-10-228768Actual
24267819.282023-06-218768Actual
18363144.382022-12-2287411Actual
268391350.002023-09-218713Actual
27932948.642023-09-2187613Actual
12242410.182022-06-218728Actual
6123480.002022-01-218716Budget
24148810.002023-06-218767Actual
246421350.002023-07-228713Actual
9629293.002022-04-218746Actual
2881376.292023-10-2287511Actual
14021900.002022-08-218717Actual
35591375.232024-04-2187411Actual
161001228.382022-10-228718Actual
30629520.002023-12-228736Actual
9022495.002022-04-218713Actual
8288550.002022-03-248765Budget
10989650.002022-05-228767Budget
31158575.242023-12-2287112Actual
270511134.002023-09-218715Actual
6452750.002022-01-218717Budget
16628360.002022-11-218773Actual
28786375.232023-10-2287411Actual
22133990.002023-04-218717Actual
12711810.002022-07-228715Actual
15182682.912022-09-218768Actual
9628380.002022-04-218746Budget
34087382.002024-03-238766Actual
26749790.742023-08-2187213Actual
2057358.212023-02-2187612Actual
10791234.002022-05-228756Actual
34619766.732024-03-2387612Actual
20750819.002023-03-248714Actual
12900200.002022-07-228726Budget
384561053.002024-07-228715Actual
38155632.842024-06-2187213Actual
222261228.382023-04-218718Actual
330551170.002024-02-218767Actual
160071080.002022-10-228717Actual
36858383.742024-05-2287112Actual
38987299.702024-07-2287211Actual
14320144.382022-08-2187411Actual
12997380.002022-07-228746Budget
171321364.742022-11-218718Actual
6702546.552022-01-218768Actual
236121440.002023-06-218713Actual
19847540.002023-02-218765Actual
151201501.112022-09-218718Actual
1642139.062022-10-2287112Actual
361561215.002024-05-228715Actual
10324850.002022-05-228714Budget
7574900.002022-02-218717Actual
1731527.002021-09-218736Actual
5716315.002022-01-218763Actual
11505720.002022-06-218764Actual
34499598.642024-03-2387611Actual
35770766.732024-04-2187612Actual
13667585.002022-08-218764Actual
360981170.002024-05-228764Actual
10521550.002022-05-228765Budget
65931228.382022-01-218718Actual
191661501.112023-01-218718Actual
13762540.002022-08-218765Actual
1415540.002021-09-218764Actual
17900113.002022-12-228726Actual
4531480.002021-12-228713Budget
3923200.002021-11-218726Budget
4392682.912021-11-218728Actual
4919630.002021-12-228765Actual
39340790.742024-07-2287613Actual
201951364.742023-02-218718Actual
10199280.002022-05-228763Budget
37185338.002024-06-218773Actual
39222766.732024-07-2287612Actual
101360.002021-08-218763Actual
35154520.002024-04-218736Actual
350061215.002024-04-218715Actual
12523180.002022-07-228773Actual
130690.002021-09-218773Actual
32964451.002024-02-218766Actual
34298819.282024-03-238768Actual
35509673.112024-04-2187111Actual
28967670.982023-10-2287612Actual
27552673.112023-09-2187111Actual
37863448.642024-06-2187311Actual
10276135.002022-05-228773Actual
17873416.002022-12-228716Actual
319891910.212024-01-218718Actual
2054219.912023-02-2187212Actual
100380.002021-08-218763Budget
8146650.002022-03-248764Budget
22700360.002023-05-228773Actual
33288299.702024-02-2187311Actual
2537540.002021-10-228764Actual
25179810.002023-07-228767Actual
47161080.002021-12-228714Actual
28759375.232023-10-2287311Actual
8366527.002022-03-248716Actual
9998682.912022-04-218728Actual
13434682.912022-07-228768Actual
181621228.382022-12-228718Actual
13727743.002022-08-218715Actual
269591620.002023-09-218714Actual
4998480.002021-12-228716Budget
34677632.842024-03-2387113Actual
6373351.002022-01-218766Actual
170391080.002022-11-218717Actual
2292495.002021-10-228713Actual
23405192.252023-05-2287411Actual
2458548.632023-06-2187612Actual
364461530.002024-05-228717Actual
29913448.642023-11-2187311Actual
12853468.002022-07-228716Actual
16842416.002022-11-218716Actual
2849585.002021-10-228736Actual
370931485.002024-06-218713Actual
902630.002021-08-218767Actual
11069750.002022-05-228718Budget
6122410.002022-01-218716Actual
31700485.002024-01-218716Actual
353311170.002024-04-218767Actual
30601208.002023-12-228726Actual
9582585.002022-04-218736Actual
21936340.002023-04-218716Actual
327311134.002024-02-218715Actual
33678945.002024-03-238763Actual
24380144.382023-06-2187311Actual
41480.002021-08-218713Budget
28526990.002023-10-228767Actual
7293200.002022-02-218726Budget
1736148.632022-11-2187511Actual
13245630.002022-07-228767Actual
141161228.382022-08-218718Actual
12445315.002022-07-228763Actual
36036270.002024-05-228773Actual
33948520.002024-03-238716Actual
32610405.002024-02-218773Actual
20396192.252023-02-2187411Actual
21342240.132023-03-2487111Actual
26120167.002023-08-218756Actual
2850480.002021-10-228736Budget
9821092.012021-08-218718Actual
372131620.002024-06-218714Actual
31755554.002024-01-218736Actual
383631710.002024-07-228714Actual
24407192.252023-06-2187411Actual
19228682.912023-01-218768Actual
303881710.002023-12-228714Actual
13433380.002022-07-228768Budget
5143293.002021-12-228746Actual
34356747.582024-03-2387111Actual
21786468.002023-04-218764Actual
19932151.002023-02-218726Actual
3223650.002021-10-228718Budget
18877340.002023-01-218716Actual
1728096.512022-11-2187211Actual
20314335.872023-02-2187111Actual
31100524.172023-12-2287611Actual
8757630.002022-03-248767Actual
21016302.002023-03-248746Actual
12996410.002022-07-228746Actual
9676176.002022-04-218756Actual
4668180.002021-12-228773Actual
37506277.002024-06-218756Actual
11975380.002022-06-218766Budget
35239416.002024-04-218766Actual
1954448.632023-01-2187612Actual
36741299.702024-05-2287411Actual
30714382.002023-12-228766Actual
34411448.642024-03-2387311Actual
33735338.002024-03-238773Actual
32553878.002024-02-218763Actual
3408540.002021-11-218713Actual
273741170.002023-09-218767Actual
4127468.002021-11-218766Actual
9950650.002022-04-218718Budget
58431080.002022-01-218714Actual
19428288.002023-01-2187611Actual
11645550.002022-06-218765Budget
23110900.002023-05-228717Actual
7105650.002022-02-218715Budget
17928454.002022-12-228736Actual
35180312.002024-04-218746Actual
232031228.382023-05-228718Actual
18223819.282022-12-228768Actual
155041440.002022-10-228713Actual
36601955.642024-05-228768Actual
10198315.002022-05-228763Actual
35828317.052024-04-2187113Actual
2800117.002021-10-228726Actual
16749743.002022-11-218715Actual
31305632.842023-12-2287213Actual
29529347.002023-11-218746Actual
16869113.002022-11-218726Actual
27084891.002023-09-218765Actual
1555550.002021-09-218765Budget
12382480.002022-07-228713Budget
15295144.382022-09-2187311Actual
14056810.002022-08-218767Actual
318971530.002024-01-218717Actual
22076340.002023-04-218766Actual
33469766.732024-02-2187612Actual
13546990.002022-08-218763Actual
3874527.002021-11-218716Actual
6641546.552022-01-218728Actual
5190234.002021-12-228756Actual
17780608.002022-12-228715Actual
8510380.002022-03-248746Budget
21752819.002023-04-218714Actual
29475139.002023-11-218726Actual
1848239.062022-12-2287112Actual
8287630.002022-03-248765Actual
2663058.212023-08-2187112Actual
37036632.842024-05-2287613Actual
5514380.002021-12-228728Budget
7821410.182022-02-218768Actual
28024945.002023-10-228763Actual
10325990.002022-05-228714Actual
274321910.212023-09-218718Actual
2616750.002021-10-228715Budget
18607810.002023-01-218763Actual
5794180.002022-01-218773Actual
4065234.002021-11-218756Actual
338561134.002024-03-238715Actual
313941485.002024-01-218713Actual
6918135.002022-02-218773Actual
16691527.002022-11-218764Actual
150271080.002022-09-218717Actual
1934196.512023-01-2187311Actual
2778196.512023-09-2187212Actual
2394576.002023-06-218726Actual
99511228.382022-04-218718Actual
216331260.002023-04-218713Actual
5388540.002021-12-228767Actual
2653737.992023-08-2187511Actual
10930900.002022-05-228717Actual
14679527.002022-09-218764Actual
19368144.382023-01-2187411Actual
12949585.002022-07-228736Actual
326731080.002024-02-218764Actual
4452682.912021-11-218768Actual
296451530.002023-11-218717Actual
12633650.002022-07-228764Budget
6967990.002022-02-218714Actual
19194819.282023-01-218728Actual
13903302.002022-08-218746Actual
8695720.002022-03-248717Actual
2431100.002021-10-228773Budget
32137299.702024-01-2187211Actual
3803696.512024-06-2187212Actual
31727139.002024-01-218726Actual
17980151.002022-12-228756Actual
315141710.002024-01-218714Actual
12773550.002022-07-228765Budget
20722180.002023-03-248773Actual
16042900.002022-10-228767Actual
6267380.002022-01-218746Budget
11317360.002022-06-218763Actual
18819675.002023-01-218765Actual
11646720.002022-06-218765Actual
1748019.912022-11-2187212Actual
6781585.002022-02-218713Actual
17722527.002022-12-228764Actual
268741013.002023-09-218763Actual
17815675.002022-12-228765Actual
2479850.002021-10-228714Budget
21041092.012021-09-218718Actual
654351.002021-08-218746Actual
1966750.002021-09-218717Budget
331131910.212024-02-218718Actual
16784675.002022-11-218765Actual
16923265.002022-11-218746Actual
33315299.702024-02-2187411Actual
25054151.002023-07-228756Actual
14560990.002022-09-218763Actual
20457192.252023-02-2187611Actual
34029347.002024-03-238746Actual
9811850.002022-04-218717Budget
28732225.232023-10-2287211Actual
19812743.002023-02-218715Actual
3922234.002021-11-218726Actual
20665810.002023-03-248763Actual
26068354.002023-08-218736Actual
6592750.002022-01-218718Budget
10138495.002022-05-228713Actual
12852480.002022-07-228716Budget
1644819.912022-10-2287212Actual
30574451.002023-12-228716Actual
12950550.002022-07-228736Budget
14830340.002022-09-218716Actual
6640380.002022-01-218728Budget
1541429.482022-09-2187112Actual
36977632.842024-05-2287113Actual
18190546.552022-12-228728Actual
3549200.002021-11-218773Budget
31807277.002024-01-218756Actual
14353192.252022-08-2187611Actual
34704632.842024-03-2387213Actual
35041891.002024-04-218765Actual
1647939.062022-10-2287612Actual
3143550.002021-10-228767Budget
8039100.002022-03-248773Budget
1139590.002022-06-218773Actual
33554632.842024-02-2187213Actual
31278317.052023-12-2287113Actual
23704180.002023-06-218773Actual
1089380.002021-08-218768Budget
30655312.002023-12-228746Actual
373411053.002024-06-218765Actual
12115630.002022-06-218767Actual
11116546.552022-05-228728Actual
38398990.002024-07-228764Actual
26993990.002023-09-218764Actual
983650.002021-08-218718Budget
12571850.002022-07-228714Budget
39041448.642024-07-2287411Actual
9347720.002022-04-218715Actual
1526848.632022-09-2187211Actual
32824520.002024-02-218716Actual
7712955.642022-02-218718Actual
36800448.642024-05-2287611Actual
12383495.002022-07-228713Actual
10929750.002022-05-228717Budget
9269650.002022-04-218764Budget
32191375.232024-01-2187411Actual
33141955.642024-02-218728Actual
3971468.002021-11-218736Actual
22400192.252023-04-2187311Actual
281091710.002023-10-228714Actual
10649200.002022-05-228726Budget
11822585.002022-06-218736Actual
4018351.002021-11-218746Actual
701234.002021-08-218756Actual
29177945.002023-11-218763Actual
4920650.002021-12-228765Budget
8463585.002022-03-248736Actual
18424192.252022-12-2287611Actual
2452639.062023-06-2187112Actual
7292234.002022-02-218726Actual
1634468.002021-09-218716Actual
12194750.002022-06-218718Budget
22913340.002023-05-228716Actual
31486338.002024-01-218773Actual
7761380.002022-02-218728Budget
27197520.002023-09-218736Actual
6171200.002022-01-218726Budget
38689451.002024-07-228766Actual
26782632.842023-08-2187613Actual
5982720.002022-01-218715Actual
702200.002021-08-218756Budget
14885416.002022-09-218736Actual
20223819.282023-02-218728Actual
19286335.872023-01-2187111Actual
18726527.002023-01-218764Actual
5328750.002021-12-228717Budget
336431418.002024-03-238713Actual
2896351.002021-10-228746Actual
12444280.002022-07-228763Budget
19905340.002023-02-218716Actual
38128474.942024-06-2187113Actual
24796468.002023-07-228764Actual
21129900.002023-03-248717Actual
38959673.112024-07-2287111Actual
22427192.252023-04-2187411Actual
388391773.842024-07-228718Actual
2801200.002021-10-228726Budget
36389382.002024-05-228766Actual
32931208.002024-02-218756Actual
30032479.492023-11-2187112Actual
15322192.252022-09-2187411Actual
25736878.002023-08-218763Actual
15062900.002022-09-218767Actual
15717608.002022-10-228715Actual
11442990.002022-06-218714Actual
25858761.002023-08-218764Actual
23145900.002023-05-228767Actual
18069990.002022-12-228717Actual
342371773.842024-03-238718Actual
14970302.002022-09-218766Actual
35979878.002024-05-228763Actual
3330546.552021-10-228768Actual
30152317.052023-11-2187113Actual
7436176.002022-02-218756Actual
2674720.002021-10-228765Actual
430630.002021-08-218765Actual
304811134.002023-12-228715Actual
32879554.002024-02-218736Actual
370750.002021-08-218715Budget
33233747.582024-02-2187111Actual
7901480.002022-03-248713Budget
349481170.002024-04-218764Actual
2145148.632023-03-2487511Actual
1826200.002021-09-218756Budget
12632720.002022-07-228764Actual
37836149.702024-06-2187211Actual
16897454.002022-11-218736Actual
25918851.002023-08-218715Actual
293901053.002023-11-218765Actual
22043151.002023-04-218756Actual
841810.002021-08-218717Actual
382431485.002024-07-228713Actual
2255158.212023-04-2187612Actual
25412144.382023-07-2287311Actual
377501092.012024-06-218768Actual
16571900.002022-11-218763Actual
8147630.002022-03-248764Actual
17660180.002022-12-228773Actual
4345750.002021-11-218718Budget
331751092.012024-02-218768Actual
29886149.702023-11-2187211Actual
35737192.252024-04-2187212Actual
32343575.242024-01-2187612Actual
23053340.002023-05-228766Actual
251441080.002023-07-228717Actual
1229360.002021-09-218763Actual
6266410.002022-01-218746Actual
4590280.002021-12-228763Budget
9812900.002022-04-218717Actual
34384149.702024-03-2387211Actual
165361350.002022-11-218713Actual
10744410.002022-05-228746Actual
17603990.002022-12-228763Actual
24325240.132023-06-2187111Actual
342651092.012024-03-238728Actual
34557479.492024-03-2387112Actual
19720878.002023-02-218714Actual
38781990.002024-07-228767Actual
372481080.002024-06-218764Actual
15356288.002022-09-2187611Actual
1090546.552021-08-218768Actual
19986265.002023-02-218746Actual
31840382.002024-01-218766Actual
13105380.002022-07-228766Budget
34003589.002024-03-238736Actual
20137720.002023-02-218767Actual
1632948.632022-10-2287511Actual
38186948.642024-06-2187613Actual
14772540.002022-09-218765Actual
320511092.012024-01-218768Actual
9581550.002022-04-218736Budget
274601092.012023-09-218728Actual
1446958.212022-08-2187612Actual
252371501.112023-07-228718Actual
307711350.002023-12-228717Actual
5387550.002021-12-228767Budget
19635990.002023-02-218763Actual
36276139.002024-05-228726Actual
273391530.002023-09-218717Actual
10851410.002022-05-228766Actual
21370144.382023-03-2487211Actual
17307144.382022-11-2187311Actual
1948619.912023-01-2187112Actual
23231546.552023-05-228728Actual
29234405.002023-11-218773Actual
4530495.002021-12-228713Actual
349131620.002024-04-218714Actual
31337632.842023-12-2287613Actual
2355548.632023-05-2287612Actual
22345288.002023-04-2187111Actual
30516891.002023-12-228765Actual
11773234.002022-06-218726Actual
8415234.002022-03-248726Actual
9268720.002022-04-218764Actual
18664180.002023-01-218773Actual
16128682.912022-10-228728Actual
12303380.002022-06-218768Budget
196011350.002023-02-218713Actual
13044200.002022-07-228756Budget
5046176.002021-12-228726Actual
13246650.002022-07-228767Budget
28321139.002023-10-228726Actual
2435396.512023-06-2187211Actual
2538548.632023-07-2287211Actual
23999302.002023-06-218746Actual
284911530.002023-10-228717Actual
2943234.002021-10-228756Actual
9209990.002022-04-218714Actual
28612955.642023-10-228728Actual
31429945.002024-01-218763Actual
4451380.002021-11-218768Budget
1355850.002021-09-218714Budget
6841360.002022-02-218763Actual
34828945.002024-04-218763Actual
27661149.702023-09-2187511Actual
23860608.002023-06-218765Actual
19108900.002023-01-218767Actual
11724468.002022-06-218716Actual
20990454.002023-03-248736Actual
15240335.872022-09-2187111Actual
4591315.002021-12-228763Actual
23378192.252023-05-2287311Actual
58421000.002022-01-218714Budget
15539900.002022-10-228763Actual
4858650.002021-12-228715Budget
11868380.002022-06-218746Budget
258231112.002023-08-218714Actual
1683200.002021-09-218726Budget
11821550.002022-06-218736Budget
27223382.002023-09-218746Actual
2944200.002021-10-228756Budget
25028227.002023-07-228746Actual
34055277.002024-03-238756Actual
16363192.252022-10-2287611Actual
22373144.382023-04-2187211Actual
353891773.842024-04-218718Actual
20785585.002023-03-248764Actual
9208950.002022-04-218714Budget
27899948.642023-09-2187213Actual
4019380.002021-11-218746Budget
2430135.002021-10-228773Actual
7342550.002022-02-218736Budget
1443819.912022-08-2187212Actual
2353315.002021-10-228763Actual
26510186.932023-08-2187411Actual
2546696.512023-07-2287511Actual
27753575.242023-09-2187112Actual
1839048.632022-12-2287511Actual
32221092.012021-10-228718Actual
21724180.002023-04-218773Actual
11974410.002022-06-218766Actual
80861080.002022-03-248714Actual
4126380.002021-11-218766Budget
17954227.002022-12-228746Actual
10059280.002022-04-218768Budget
3906876.292024-07-2287511Actual
7389380.002022-02-218746Budget
35709479.492024-04-2187112Actual
1493810.002021-09-218715Actual
30094670.982023-11-2187612Actual
22763527.002023-05-228764Actual
2752410.002021-10-228716Actual
10384540.002022-05-228764Actual
559200.002021-08-218726Budget
3972480.002021-11-218736Budget
6314200.002022-01-218756Budget
7341585.002022-02-218736Actual
226081350.002023-05-228713Actual
2293480.002021-10-228713Budget
10277100.002022-05-228773Budget
279891485.002023-10-228713Actual
5903550.002022-01-218764Budget
262121350.002023-08-218717Actual
9160100.002022-04-218773Budget
6513630.002022-01-218767Actual
316071215.002024-01-218715Actual
429550.002021-08-218765Budget
229850.002021-08-218714Budget
916190.002022-04-218773Actual
326381710.002024-02-218714Actual
371281013.002024-06-218763Actual
1544758.212022-09-2187612Actual
5515682.912021-12-228728Actual
10060682.912022-04-218768Actual
304231170.002023-12-228764Actual
1228380.002021-09-218763Budget
38656277.002024-07-228756Actual
3548135.002021-11-218773Actual
297381773.842023-11-218718Actual
4066200.002021-11-218756Budget
2443448.632023-06-2187511Actual
23323240.132023-05-2287111Actual
1830948.632022-12-2287211Actual
14937189.002022-09-218756Actual
7165630.002022-02-218765Actual
10385650.002022-05-228764Budget
11583650.002022-06-218715Budget
25299682.912023-07-228768Actual

Generated 2024-09-20 06:47:41.850 UTC