[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 449   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2896351.002021-10-228746Actual
10464720.002022-05-228715Actual
3144630.002021-10-228767Actual
39222766.732024-07-2287612Actual
5717280.002022-01-218763Budget
5795200.002022-01-218773Budget
11975380.002022-06-218766Budget
2353315.002021-10-228763Actual
11257585.002022-06-218713Actual
2666458.212023-08-2187612Actual
318971530.002024-01-218717Actual
12522100.002022-07-228773Budget
9406630.002022-04-218765Actual
11725480.002022-06-218716Budget
7822280.002022-02-218768Budget
16842416.002022-11-218716Actual
35041891.002024-04-218765Actual
1441129.482022-08-2187112Actual
14679527.002022-09-218764Actual
15717608.002022-10-228715Actual
2800117.002021-10-228726Actual
10139480.002022-05-228713Budget
16982340.002022-11-218766Actual
382431485.002024-07-228713Actual
17873416.002022-12-228716Actual
32428790.742024-01-2187213Actual
28646955.642023-10-228768Actual
22728761.002023-05-228714Actual
2673550.002021-10-228765Budget
10745380.002022-05-228746Budget
7821410.182022-02-218768Actual
291421350.002023-11-218713Actual
7960360.002022-03-248763Actual
37836149.702024-06-2187211Actual
347931485.002024-04-218713Actual
23265682.912023-05-228768Actual
24407192.252023-06-2187411Actual
28759375.232023-10-2287311Actual
17954227.002022-12-228746Actual
7900495.002022-03-248713Actual
9269650.002022-04-218764Budget
19754468.002023-02-218764Actual
33349524.172024-02-2187611Actual
15865416.002022-10-228736Actual
9998682.912022-04-218728Actual
269591620.002023-09-218714Actual
19073990.002023-01-218717Actual
13104410.002022-07-228766Actual
13605360.002022-08-218773Actual
373411053.002024-06-218765Actual
17074720.002022-11-218767Actual
21424192.252023-03-2487411Actual
8414200.002022-03-248726Budget
229850.002021-08-218714Budget
5189200.002021-12-228756Budget
12997380.002022-07-228746Budget
13903302.002022-08-218746Actual
3003468.002021-10-228766Actual
6918135.002022-02-218773Actual
8885380.002022-03-248728Budget
5249410.002021-12-228766Actual
3343596.512024-02-2187212Actual
8039100.002022-03-248773Budget
1931448.632023-01-2187211Actual
3330546.552021-10-228768Actual
336431418.002024-03-238713Actual
35855632.842024-04-2187213Actual
279891485.002023-10-228713Actual
5576546.552021-12-228768Actual
13822378.002022-08-218716Actual
13373280.002022-07-228728Budget
36919575.242024-05-2287612Actual
33261299.702024-02-2187211Actual
23465288.002023-05-2287611Actual
7713650.002022-02-218718Budget
34885405.002024-04-218773Actual
28905575.242023-10-2287112Actual
38398990.002024-07-228764Actual
22373144.382023-04-2187211Actual
302681485.002023-12-228713Actual
39041448.642024-07-2287411Actual
29555243.002023-11-218756Actual
206301350.002023-03-248713Actual
1825176.002021-09-218756Actual
18984151.002023-01-218756Actual
5143293.002021-12-228746Actual
4530495.002021-12-228713Actual
6313234.002022-01-218756Actual
8087950.002022-03-248714Budget
12445315.002022-07-228763Actual
282011053.002023-10-228715Actual
371281013.002024-06-218763Actual
9733410.002022-04-218766Actual
251441080.002023-07-228717Actual
21963113.002023-04-218726Actual
263071910.212023-08-218718Actual
36714375.232024-05-2287311Actual
372481080.002024-06-218764Actual
12571850.002022-07-228714Budget
8146650.002022-03-248764Budget
24380144.382023-06-2187311Actual
6220585.002022-01-218736Actual
257011350.002023-08-218713Actual
12304546.552022-06-218768Actual
196011350.002023-02-218713Actual
35537299.702024-04-2187211Actual
17395288.002022-11-2187611Actual
31039448.642023-12-2287311Actual
20314335.872023-02-2187111Actual
14885416.002022-09-218736Actual
19016340.002023-01-218766Actual
65931228.382022-01-218718Actual
24796468.002023-07-228764Actual
25028227.002023-07-228746Actual
4669200.002021-12-228773Budget
110681228.382022-05-228718Actual
11117280.002022-05-228728Budget
6640380.002022-01-218728Budget
37506277.002024-06-218756Actual
28786375.232023-10-2287411Actual
25918851.002023-08-218715Actual
14772540.002022-09-218765Actual
353311170.002024-04-218767Actual
54671228.382021-12-228718Actual
1728096.512022-11-2187211Actual
33948520.002024-03-238716Actual
369720.002021-08-218715Actual
22017302.002023-04-218746Actual
3471360.002021-11-218763Actual
760380.002021-08-218766Budget
17194682.912022-11-218768Actual
1089380.002021-08-218768Budget
19986265.002023-02-218746Actual
34179990.002024-03-238767Actual
11868380.002022-06-218746Budget
25002416.002023-07-228736Actual
32931208.002024-02-218756Actual
39102524.172024-07-2287611Actual
2355548.632023-05-2287612Actual
2294076.002023-05-228726Actual
13433380.002022-07-228768Budget
13105380.002022-07-228766Budget
4591315.002021-12-228763Actual
10277100.002022-05-228773Budget
32218149.702024-01-2187511Actual
9485527.002022-04-218716Actual
308061080.002023-12-228767Actual
33678945.002024-03-238763Actual
11916200.002022-06-218756Budget
370931485.002024-06-218713Actual
29858673.112023-11-2187111Actual
285842046.572023-10-228718Actual
9268720.002022-04-218764Actual
20962113.002023-03-248726Actual
25299682.912023-07-228768Actual
19286335.872023-01-2187111Actual
22913340.002023-05-228716Actual
38155632.842024-06-2187213Actual
8147630.002022-03-248764Actual
3082750.002021-10-228717Budget
2561639.062023-07-2287612Actual
25265682.912023-07-228728Actual
23647810.002023-06-218763Actual
1555550.002021-09-218765Budget
25953729.002023-08-218765Actual
1732480.002021-09-218736Budget
5047200.002021-12-228726Budget
13434682.912022-07-228768Actual
25087378.002023-07-228766Actual
12383495.002022-07-228713Actual
12444280.002022-07-228763Budget
191661501.112023-01-218718Actual
655380.002021-08-218746Budget
31486338.002024-01-218773Actual
29025474.942023-10-2287113Actual
22994227.002023-05-228746Actual
39340790.742024-07-2287613Actual
9821092.012021-08-218718Actual
29475139.002023-11-218726Actual
1886380.002021-09-218766Budget
26428375.232023-08-2187111Actual
19368144.382023-01-2187411Actual
31755554.002024-01-218736Actual
27814766.732023-09-2187612Actual
16923265.002022-11-218746Actual
325181418.002024-02-218713Actual
23732878.002023-06-218714Actual
342651092.012024-03-238728Actual
13325750.002022-07-228718Budget
241141080.002023-06-218717Actual
1848239.062022-12-2287112Actual
262121350.002023-08-218717Actual
31100524.172023-12-2287611Actual
31220766.732023-12-2287612Actual
8366527.002022-03-248716Actual
26013270.002023-08-218716Actual
349481170.002024-04-218764Actual
28294520.002023-10-228716Actual
21878540.002023-04-218765Actual
12773550.002022-07-228765Budget
18877340.002023-01-218716Actual
17688761.002022-12-228714Actual
15182682.912022-09-218768Actual
13727743.002022-08-218715Actual
331131910.212024-02-218718Actual
29052948.642023-10-2287213Actual
16949189.002022-11-218756Actual
32137299.702024-01-2187211Actual
27552673.112023-09-2187111Actual
4266630.002021-11-218767Actual
359451418.002024-05-228713Actual
20102990.002023-02-218717Actual
29448451.002023-11-218716Actual
11645550.002022-06-218765Budget
22700360.002023-05-228773Actual
12303380.002022-06-218768Budget
268741013.002023-09-218763Actual
281091710.002023-10-228714Actual
27580225.232023-09-2187211Actual
31727139.002024-01-218726Actual
25439144.382023-07-2287411Actual
4531480.002021-12-228713Budget
135111350.002022-08-218713Actual
10522630.002022-05-228765Actual
5655480.002022-01-218713Budget
3548135.002021-11-218773Actual
36304589.002024-05-228736Actual
160071080.002022-10-228717Actual
23405192.252023-05-2287411Actual
14293192.252022-08-2187311Actual
15148546.552022-09-218728Actual
26368955.642023-08-218768Actual
16897454.002022-11-218736Actual
29503554.002023-11-218736Actual
5248380.002021-12-228766Budget
6841360.002022-02-218763Actual
2663058.212023-08-2187112Actual
18190546.552022-12-228728Actual
26483186.932023-08-2187311Actual
5190234.002021-12-228756Actual
16302192.252022-10-2287411Actual
32851139.002024-02-218726Actual
12054750.002022-06-218717Budget
35126174.002024-04-218726Actual
30714382.002023-12-228766Actual
11915176.002022-06-218756Actual
2943234.002021-10-228756Actual
12996410.002022-07-228746Actual
6373351.002022-01-218766Actual
29800955.642023-11-218768Actual
373061215.002024-06-218715Actual
13044200.002022-07-228756Budget
21042227.002023-03-248756Actual
7760410.182022-02-218728Actual
28612955.642023-10-228728Actual
1426648.632022-08-2187211Actual
6781585.002022-02-218713Actual
15062900.002022-09-218767Actual
9629293.002022-04-218746Actual
30032479.492023-11-2187112Actual
23860608.002023-06-218765Actual
9533176.002022-04-218726Actual
292621620.002023-11-218714Actual
23145900.002023-05-228767Actual
80861080.002022-03-248714Actual
35770766.732024-04-2187612Actual
2452639.062023-06-2187112Actual
30211632.842023-11-2187613Actual
4206750.002021-11-218717Budget
11256480.002022-06-218713Budget
6170234.002022-01-218726Actual
1966750.002021-09-218717Budget
13246650.002022-07-228767Budget
7244527.002022-02-218716Actual
32109598.642024-01-2187111Actual
37863448.642024-06-2187311Actual
307711350.002023-12-228717Actual
377501092.012024-06-218768Actual
387461440.002024-07-228717Actual
6513630.002022-01-218767Actual
24762878.002023-07-228714Actual
27169208.002023-09-218726Actual
35099451.002024-04-218716Actual
171321364.742022-11-218718Actual
2944200.002021-10-228756Budget
38604554.002024-07-228736Actual
26120167.002023-08-218756Actual
4920650.002021-12-228765Budget
4392682.912021-11-218728Actual
1642139.062022-10-2287112Actual
2616750.002021-10-228715Budget
24234682.912023-06-218728Actual
15950302.002022-10-228766Actual
28967670.982023-10-2287612Actual
4668180.002021-12-228773Actual
22400192.252023-04-2187311Actual
11583650.002022-06-218715Budget
25795270.002023-08-218773Actual
1965810.002021-09-218717Actual
6967990.002022-02-218714Actual
12053720.002022-06-218717Actual
354511092.012024-04-218768Actual
27607448.642023-09-2187311Actual
9082380.002022-04-218763Budget
4345750.002021-11-218718Budget
28526990.002023-10-228767Actual
9160100.002022-04-218773Budget
16275144.382022-10-2287311Actual
28704673.112023-10-2287111Actual
12242410.182022-06-218728Actual
236121440.002023-06-218713Actual
17603990.002022-12-228763Actual
22133990.002023-04-218717Actual
161001228.382022-10-228718Actual
14617180.002022-09-218773Actual
2153380.002021-09-218728Budget
20843675.002023-03-248715Actual
32221092.012021-10-228718Actual
35709479.492024-04-2187112Actual
21485192.252023-03-2487611Actual
338901053.002024-03-238765Actual
29940375.232023-11-2187411Actual
37454554.002024-06-218736Actual
34677632.842024-03-2387113Actual
4858650.002021-12-228715Budget
1171480.002021-09-218713Budget
27634375.232023-09-2187411Actual
384911053.002024-07-228765Actual
31012149.702023-12-2287211Actual
3143550.002021-10-228767Budget
3006096.512023-11-2187212Actual
2455310.332023-06-2187212Actual
289630.002021-08-218764Actual
32461632.842024-01-2187613Actual
429550.002021-08-218765Budget
22460288.002023-04-2187611Actual
31186192.252023-12-2287212Actual
2292495.002021-10-228713Actual
8695720.002022-03-248717Actual
15917227.002022-10-228756Actual
16042900.002022-10-228767Actual
252371501.112023-07-228718Actual
10648176.002022-05-228726Actual
1544758.212022-09-2187612Actual
6451900.002022-01-218717Actual
13762540.002022-08-218765Actual
35180312.002024-04-218746Actual
282361053.002023-10-228765Actual
7292234.002022-02-218726Actual
24947340.002023-07-228716Actual
3737630.002021-11-218715Actual
1446958.212022-08-2187612Actual
3803696.512024-06-2187212Actual
3923200.002021-11-218726Budget
19635990.002023-02-218763Actual
20877675.002023-03-248765Actual
2615720.002021-10-228715Actual
2343248.632023-05-2287511Actual
8837650.002022-03-248718Budget
3659630.002021-11-218764Actual
6372380.002022-01-218766Budget
304811134.002023-12-228715Actual
20457192.252023-02-2187611Actual
11974410.002022-06-218766Actual
8944410.182022-03-248768Actual
1031380.002021-08-218728Budget
21250682.912023-03-248728Actual
17307144.382022-11-2187311Actual
12774540.002022-07-228765Actual
916190.002022-04-218773Actual
510468.002021-08-218716Actual
34029347.002024-03-238746Actual
22427192.252023-04-2187411Actual
155041440.002022-10-228713Actual
32191375.232024-01-2187411Actual
32553878.002024-02-218763Actual
25858761.002023-08-218764Actual
14144546.552022-08-218728Actual
1634468.002021-09-218716Actual
101360.002021-08-218763Actual
18664180.002023-01-218773Actual
30681243.002023-12-228756Actual
47161080.002021-12-228714Actual
1228380.002021-09-218763Budget
25179810.002023-07-228767Actual
19847540.002023-02-218765Actual
24025227.002023-06-218756Actual
11443850.002022-06-218714Budget
21724180.002023-04-218773Actual
320511092.012024-01-218768Actual
1170495.002021-09-218713Actual
1748019.912022-11-2187212Actual
37426174.002024-06-218726Actual
11584720.002022-06-218715Actual
901550.002021-08-218767Budget
2034296.512023-02-2187211Actual
14021900.002022-08-218717Actual
10744410.002022-05-228746Actual
350061215.002024-04-218715Actual
1493810.002021-09-218715Actual
7106630.002022-02-218715Actual
36977632.842024-05-2287113Actual
6702546.552022-01-218768Actual
25736878.002023-08-218763Actual
20256819.282023-02-218768Actual
1307100.002021-09-218773Budget
3596990.002021-11-218714Actual
273391530.002023-09-218717Actual
26456149.702023-08-2187211Actual
364811170.002024-05-228767Actual
326381710.002024-02-218714Actual
35888632.842024-04-2187613Actual
7573850.002022-02-218717Budget
2352339.062023-05-2287112Actual
30360338.002023-12-228773Actual
100380.002021-08-218763Budget
6701380.002022-01-218768Budget
1443819.912022-08-2187212Actual
37539451.002024-06-218766Actual
36191891.002024-05-228765Actual
2653737.992023-08-2187511Actual
330211530.002024-02-218717Actual
27494819.282023-09-218768Actual
12116650.002022-06-218767Budget
20396192.252023-02-2187411Actual
2025550.002021-09-218767Budget
22168900.002023-04-218767Actual
6219480.002022-01-218736Budget
2145148.632023-03-2487511Actual
1414550.002021-09-218764Budget
10649200.002022-05-228726Budget
8226650.002022-03-248715Budget
20935340.002023-03-248716Actual
4205720.002021-11-218717Actual
3795650.002021-11-218765Budget
8038135.002022-03-248773Actual
13877378.002022-08-218736Actual
31429945.002024-01-218763Actual
31549990.002024-01-218764Actual
7166550.002022-02-218765Budget
341441530.002024-03-238717Actual
1939596.512023-01-2187511Actual
376881910.212024-06-218718Actual
29529347.002023-11-218746Actual
2026630.002021-09-218767Actual
1644819.912022-10-2287212Actual
29177945.002023-11-218763Actual
30892819.282023-12-228728Actual
29297990.002023-11-218764Actual
27249208.002023-09-218756Actual
23231546.552023-05-228728Actual
36800448.642024-05-2287611Actual
559200.002021-08-218726Budget
309261092.012023-12-228768Actual
11773234.002022-06-218726Actual
185721440.002023-01-218713Actual
20665810.002023-03-248763Actual
12711810.002022-07-228715Actual
39160479.492024-07-2287112Actual
34619766.732024-03-2387612Actual
17160546.552022-11-218728Actual
11646720.002022-06-218765Actual
558176.002021-08-218726Actual
7436176.002022-02-218756Actual
9582585.002022-04-218736Actual
38656277.002024-07-228756Actual
14857151.002022-09-218726Actual
841810.002021-08-218717Actual
1355850.002021-09-218714Budget
35971000.002021-11-218714Budget
28847448.642023-10-2287611Actual
10324850.002022-05-228714Budget
6267380.002022-01-218746Budget
37185338.002024-06-218773Actual
2430135.002021-10-228773Actual
29234405.002023-11-218773Actual
17928454.002022-12-228736Actual
34087382.002024-03-238766Actual
14937189.002022-09-218756Actual
24889608.002023-07-228765Actual
18104720.002022-12-228767Actual
327311134.002024-02-218715Actual
3329380.002021-10-228768Budget
19812743.002023-02-218715Actual
17900113.002022-12-228726Actual
7712955.642022-02-218718Actual
326731080.002024-02-218764Actual
38335270.002024-07-228773Actual
32017955.642024-01-218728Actual
25357335.872023-07-2287111Actual
35564375.232024-04-2187311Actual
19960416.002023-02-218736Actual
5794180.002022-01-218773Actual
315141710.002024-01-218714Actual
40540.002021-08-218713Actual
29913448.642023-11-2187311Actual
3738650.002021-11-218715Budget
58421000.002022-01-218714Budget
12901176.002022-07-228726Actual
170391080.002022-11-218717Actual
26931338.002023-09-218773Actual
11317360.002022-06-218763Actual
2042396.512023-02-2187511Actual
36601955.642024-05-228768Actual
3561876.292024-04-2187511Actual
370750.002021-08-218715Budget
47171000.002021-12-228714Budget
1635480.002021-09-218716Budget
7435200.002022-02-218756Budget
22287546.552023-04-218768Actual
7341585.002022-02-218736Actual
26335955.642023-08-218728Actual
38070766.732024-06-2187612Actual
30574451.002023-12-228716Actual
23767585.002023-06-218764Actual
8757630.002022-03-248767Actual
19228682.912023-01-218768Actual
365391910.212024-05-228718Actual
10600480.002022-05-228716Budget
288550.002021-08-218764Budget
5654495.002022-01-218713Actual
304231170.002023-12-228764Actual
13667585.002022-08-218764Actual
35651524.172024-04-2187611Actual
11772200.002022-06-218726Budget
11178546.552022-05-228768Actual
15240335.872022-09-2187111Actual
38186948.642024-06-2187613Actual
36036270.002024-05-228773Actual
8696850.002022-03-248717Budget
26571225.232023-08-2187611Actual
12633650.002022-07-228764Budget
141161228.382022-08-218718Actual
3408540.002021-11-218713Actual
375961440.002024-06-218717Actual
21072340.002023-03-248766Actual
430630.002021-08-218765Actual
2352380.002021-10-228763Budget
232031228.382023-05-228718Actual
319891910.212024-01-218718Actual
38576208.002024-07-228726Actual
19194819.282023-01-218728Actual
18012378.002022-12-228766Actual
1494750.002021-09-218715Budget
2753480.002021-10-228716Budget
35979878.002024-05-228763Actual
34298819.282024-03-238768Actual
12632720.002022-07-228764Actual
319311080.002024-01-218767Actual
3223650.002021-10-228718Budget
8617380.002022-03-248766Budget
38008383.742024-06-2187112Actual
5982720.002022-01-218715Actual
1415540.002021-09-218764Actual
2214546.552021-09-218768Actual
7342550.002022-02-218736Budget
6123480.002022-01-218716Budget
23918416.002023-06-218716Actual
13962340.002022-08-218766Actual
5575380.002021-12-228768Budget
331751092.012024-02-218768Actual
17815675.002022-12-228765Actual
2849585.002021-10-228736Actual
36276139.002024-05-228726Actual
34411448.642024-03-2387311Actual
5095527.002021-12-228736Actual
36659747.582024-05-2287111Actual
32824520.002024-02-218716Actual
14970302.002022-09-218766Actual
6171200.002022-01-218726Budget
16749743.002022-11-218715Actual
13184720.002022-07-228717Actual
316071215.002024-01-218715Actual
3081900.002021-10-228717Actual
10060682.912022-04-218768Actual
18607810.002023-01-218763Actual
23999302.002023-06-218746Actual
21370144.382023-03-2487211Actual
4265550.002021-11-218767Budget
293551053.002023-11-218715Actual
1934196.512023-01-2187311Actual
2152546.552021-09-218728Actual
702200.002021-08-218756Budget
8511351.002022-03-248746Actual
15752608.002022-10-228765Actual
34557479.492024-03-2387112Actual
2431100.002021-10-228773Budget
9811850.002022-04-218717Budget
9532200.002022-04-218726Budget
15356288.002022-09-2187611Actual
246421350.002023-07-228713Actual
9209990.002022-04-218714Actual
10989650.002022-05-228767Budget
2435396.512023-06-2187211Actual
33233747.582024-02-2187111Actual
5903550.002022-01-218764Budget
27197520.002023-09-218736Actual
7026630.002022-02-218764Actual
28349554.002023-10-228736Actual
6266410.002022-01-218746Actual
3971468.002021-11-218736Actual
39188192.252024-07-2287212Actual
26094229.002023-08-218746Actual
18904151.002023-01-218726Actual
32879554.002024-02-218736Actual
2057358.212023-02-2187612Actual
27899948.642023-09-2187213Actual
258231112.002023-08-218714Actual
16691527.002022-11-218764Actual
37950524.172024-06-2187611Actual
23973416.002023-06-218736Actual
11394100.002022-06-218773Budget
2154339.062023-03-2487112Actual
36389382.002024-05-228766Actual
284911530.002023-10-228717Actual
1751158.212022-11-2187612Actual
1887351.002021-09-218766Actual
12115630.002022-06-218767Actual
338561134.002024-03-238715Actual
7388410.002022-02-218746Actual
34465149.702024-03-2387511Actual
511480.002021-08-218716Budget
17660180.002022-12-228773Actual
24734180.002023-07-228773Actual
5328750.002021-12-228717Budget
150271080.002022-09-218717Actual
8616410.002022-03-248766Actual
1556540.002021-09-218765Actual
13633761.002022-08-218714Actual
25499240.132023-07-2287611Actual
26749790.742023-08-2187213Actual
14645761.002022-09-218714Actual
27753575.242023-09-2187112Actual
31840382.002024-01-218766Actual
30984673.112023-12-2287111Actual
1951319.912023-01-2187212Actual
21041092.012021-09-218718Actual
34384149.702024-03-2387211Actual
165361350.002022-11-218713Actual
22763527.002023-05-228764Actual
20137720.002023-02-218767Actual
12382480.002022-07-228713Budget
26722317.052023-08-2187113Actual
3972480.002021-11-218736Budget
222261228.382023-04-218718Actual
13043293.002022-07-228756Actual
2478990.002021-10-228714Actual
10601468.002022-05-228716Actual
18692819.002023-01-218714Actual
4127468.002021-11-218766Actual
15659527.002022-10-228764Actual
6592750.002022-01-218718Budget
2443448.632023-06-2187511Actual
2054219.912023-02-2187212Actual

Generated 2024-09-20 14:22:45.557 UTC