[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27494819.282023-09-218768Actual
31278317.052023-12-2287113Actual
2800117.002021-10-228726Actual
388391773.842024-07-228718Actual
1966750.002021-09-218717Budget
18190546.552022-12-228728Actual
983650.002021-08-218718Budget
13373280.002022-07-228728Budget
20750819.002023-03-248714Actual
33975139.002024-03-238726Actual
20877675.002023-03-248765Actual
2036996.512023-02-2187311Actual
47161080.002021-12-228714Actual
35828317.052024-04-2187113Actual
29555243.002023-11-218756Actual
26483186.932023-08-2187311Actual
38604554.002024-07-228736Actual
19228682.912023-01-218768Actual
7244527.002022-02-218716Actual
18664180.002023-01-218773Actual
10851410.002022-05-228766Actual
32905347.002024-02-218746Actual
1642139.062022-10-2287112Actual
6513630.002022-01-218767Actual
11822585.002022-06-218736Actual
9484480.002022-04-218716Budget
7388410.002022-02-218746Actual
2292495.002021-10-228713Actual
10601468.002022-05-228716Actual
319311080.002024-01-218767Actual
19428288.002023-01-2187611Actual
5576546.552021-12-228768Actual
29913448.642023-11-2187311Actual
33141955.642024-02-218728Actual
655380.002021-08-218746Budget
22763527.002023-05-228764Actual
361561215.002024-05-228715Actual
8617380.002022-03-248766Budget
2353315.002021-10-228763Actual
331131910.212024-02-218718Actual
3471360.002021-11-218763Actual
2478990.002021-10-228714Actual
2653737.992023-08-2187511Actual
36356277.002024-05-228756Actual
2105650.002021-09-218718Budget
3803696.512024-06-2187212Actual
3409480.002021-11-218713Budget
293901053.002023-11-218765Actual
9733410.002022-04-218766Actual
34885405.002024-04-218773Actual
25087378.002023-07-228766Actual
16842416.002022-11-218716Actual
1414550.002021-09-218764Budget
16949189.002022-11-218756Actual
4857720.002021-12-228715Actual
17307144.382022-11-2187311Actual
25953729.002023-08-218765Actual
6267380.002022-01-218746Budget
21485192.252023-03-2487611Actual
175681440.002022-12-228713Actual
38867819.282024-07-228728Actual
32343575.242024-01-2187612Actual
32964451.002024-02-218766Actual
6841360.002022-02-218763Actual
9676176.002022-04-218756Actual
5248380.002021-12-228766Budget
11868380.002022-06-218746Budget
327661053.002024-02-218765Actual
170391080.002022-11-218717Actual
2943234.002021-10-228756Actual
13727743.002022-08-218715Actual
28646955.642023-10-228768Actual
901550.002021-08-218767Budget
268741013.002023-09-218763Actual
376301080.002024-06-218767Actual
11869351.002022-06-218746Actual
34499598.642024-03-2387611Actual
15917227.002022-10-228756Actual
21724180.002023-04-218773Actual
35709479.492024-04-2187112Actual
5514380.002021-12-228728Budget
101360.002021-08-218763Actual
32879554.002024-02-218736Actual
902630.002021-08-218767Actual
9950650.002022-04-218718Budget
9405550.002022-04-218765Budget
31100524.172023-12-2287611Actual
30601208.002023-12-228726Actual
6452750.002022-01-218717Budget
12242410.182022-06-218728Actual
279891485.002023-10-228713Actual
4205720.002021-11-218717Actual
12997380.002022-07-228746Budget
32309479.492024-01-2187112Actual
3906876.292024-07-2287511Actual
14911227.002022-09-218746Actual
18692819.002023-01-218714Actual
8884546.552022-03-248728Actual
2343248.632023-05-2287511Actual
5575380.002021-12-228768Budget
5981650.002022-01-218715Budget
10989650.002022-05-228767Budget
268391350.002023-09-218713Actual
12633650.002022-07-228764Budget
35041891.002024-04-218765Actual
9268720.002022-04-218764Actual
6220585.002022-01-218736Actual
8510380.002022-03-248746Budget
32461632.842024-01-2187613Actual
9209990.002022-04-218714Actual
364811170.002024-05-228767Actual
2497476.002023-07-228726Actual
14617180.002022-09-218773Actual
318971530.002024-01-218717Actual
21936340.002023-04-218716Actual
12053720.002022-06-218717Actual
4920650.002021-12-228765Budget
37399485.002024-06-218716Actual
284911530.002023-10-228717Actual
3875480.002021-11-218716Budget
1555550.002021-09-218765Budget
23110900.002023-05-228717Actual
3658550.002021-11-218764Budget
29025474.942023-10-2287113Actual
14178682.912022-08-218768Actual
27899948.642023-09-2187213Actual
27661149.702023-09-2187511Actual
28759375.232023-10-2287311Actual
8087950.002022-03-248714Budget
7573850.002022-02-218717Budget
1732480.002021-09-218736Budget
8757630.002022-03-248767Actual
1951319.912023-01-2187212Actual
31781312.002024-01-218746Actual
145261260.002022-09-218713Actual
3343596.512024-02-2187212Actual
130690.002021-09-218773Actual
10059280.002022-04-218768Budget
7341585.002022-02-218736Actual
37185338.002024-06-218773Actual
34828945.002024-04-218763Actual
100380.002021-08-218763Budget
13246650.002022-07-228767Budget
12243280.002022-06-218728Budget
1494750.002021-09-218715Budget
38576208.002024-07-228726Actual
38186948.642024-06-2187613Actual
20223819.282023-02-218728Actual
32191375.232024-01-2187411Actual
21844743.002023-04-218715Actual
33315299.702024-02-2187411Actual
34298819.282024-03-238768Actual
37506277.002024-06-218756Actual
2152546.552021-09-218728Actual
13962340.002022-08-218766Actual
26335955.642023-08-218728Actual
4530495.002021-12-228713Actual
37004632.842024-05-2287213Actual
23704180.002023-06-218773Actual
15322192.252022-09-2187411Actual
31486338.002024-01-218773Actual
9811850.002022-04-218717Budget
11645550.002022-06-218765Budget
3470280.002021-11-218763Budget
319891910.212024-01-218718Actual
8414200.002022-03-248726Budget
18607810.002023-01-218763Actual
4591315.002021-12-228763Actual
31012149.702023-12-2287211Actual
274601092.012023-09-218728Actual
37539451.002024-06-218766Actual
3737630.002021-11-218715Actual
12711810.002022-07-228715Actual
841810.002021-08-218717Actual
21016302.002023-03-248746Actual
133241228.382022-07-228718Actual
1886380.002021-09-218766Budget
35971000.002021-11-218714Budget
263071910.212023-08-218718Actual
34619766.732024-03-2387612Actual
9533176.002022-04-218726Actual
307711350.002023-12-228717Actual
35537299.702024-04-2187211Actual
36191891.002024-05-228765Actual
18904151.002023-01-218726Actual
13667585.002022-08-218764Actual
34411448.642024-03-2387311Actual
33678945.002024-03-238763Actual
350061215.002024-04-218715Actual
32218149.702024-01-2187511Actual
16571900.002022-11-218763Actual
26068354.002023-08-218736Actual
2034296.512023-02-2187211Actual
13245630.002022-07-228767Actual
36768149.702024-05-2287511Actual
28434382.002023-10-228766Actual
18336144.382022-12-2287311Actual
30360338.002023-12-228773Actual
11442990.002022-06-218714Actual
7027650.002022-02-218764Budget
9872550.002022-04-218767Budget
18877340.002023-01-218716Actual
30655312.002023-12-228746Actual
1031380.002021-08-218728Budget
3795650.002021-11-218765Budget
36389382.002024-05-228766Actual
338901053.002024-03-238765Actual
22427192.252023-04-2187411Actual
352961440.002024-04-218717Actual
2801200.002021-10-228726Budget
19812743.002023-02-218715Actual
10138495.002022-05-228713Actual
10060682.912022-04-218768Actual
12054750.002022-06-218717Budget
242061228.382023-06-218718Actual
3791776.292024-06-2187511Actual
10850380.002022-05-228766Budget
8558200.002022-03-248756Budget
13184720.002022-07-228717Actual
30303945.002023-12-228763Actual
349131620.002024-04-218714Actual
23323240.132023-05-2287111Actual
8226650.002022-03-248715Budget
14293192.252022-08-2187311Actual
17395288.002022-11-2187611Actual
309261092.012023-12-228768Actual
1728096.512022-11-2187211Actual
342651092.012024-03-238728Actual
9871540.002022-04-218767Actual
10745380.002022-05-228746Budget
19986265.002023-02-218746Actual
359451418.002024-05-228713Actual
2458548.632023-06-2187612Actual
14645761.002022-09-218714Actual
2944200.002021-10-228756Budget
2674720.002021-10-228765Actual
6044630.002022-01-218765Actual
9083360.002022-04-218763Actual
28375347.002023-10-228746Actual
26510186.932023-08-2187411Actual
8463585.002022-03-248736Actual
6966950.002022-02-218714Budget
110681228.382022-05-228718Actual
9485527.002022-04-218716Actual
10600480.002022-05-228716Budget
3223650.002021-10-228718Budget
4999410.002021-12-228716Actual
17688761.002022-12-228714Actual
1635480.002021-09-218716Budget
12304546.552022-06-218768Actual
38128474.942024-06-2187113Actual
8696850.002022-03-248717Budget
23020227.002023-05-228756Actual
28732225.232023-10-2287211Actual
19016340.002023-01-218766Actual
14353192.252022-08-2187611Actual
22700360.002023-05-228773Actual
258231112.002023-08-218714Actual
5249410.002021-12-228766Actual
36919575.242024-05-2287612Actual
14238288.002022-08-2187111Actual
3002380.002021-10-228766Budget
24380144.382023-06-2187311Actual
5716315.002022-01-218763Actual
7961380.002022-03-248763Budget
31186192.252023-12-2287212Actual
38689451.002024-07-228766Actual
11394100.002022-06-218773Budget
21041092.012021-09-218718Actual
273391530.002023-09-218717Actual
429550.002021-08-218765Budget
22133990.002023-04-218717Actual
35239416.002024-04-218766Actual
10791234.002022-05-228756Actual
2561639.062023-07-2287612Actual
21370144.382023-03-2487211Actual
1934196.512023-01-2187311Actual
9998682.912022-04-218728Actual
2778196.512023-09-2187212Actual
7900495.002022-03-248713Actual
23378192.252023-05-2287311Actual
37808598.642024-06-2187111Actual
2849585.002021-10-228736Actual
6514550.002022-01-218767Budget
12996410.002022-07-228746Actual
4206750.002021-11-218717Budget
2157648.632023-03-2487612Actual
6313234.002022-01-218756Actual
2752410.002021-10-228716Actual
18069990.002022-12-228717Actual
3796720.002021-11-218765Actual
7822280.002022-02-218768Budget
24734180.002023-07-228773Actual
22460288.002023-04-2187611Actual
27223382.002023-09-218746Actual
430630.002021-08-218765Actual
6640380.002022-01-218728Budget
916190.002022-04-218773Actual
26993990.002023-09-218764Actual
20012151.002023-02-218756Actual
29475139.002023-11-218726Actual
1541429.482022-09-2187112Actual
17980151.002022-12-228756Actual
39102524.172024-07-2287611Actual
354511092.012024-04-218768Actual
15752608.002022-10-228765Actual
7494380.002022-02-218766Budget
3271380.002021-10-228728Budget
22400192.252023-04-2187311Actual
18223819.282022-12-228768Actual
6123480.002022-01-218716Budget
273741170.002023-09-218767Actual
181621228.382022-12-228718Actual
37480347.002024-06-218746Actual
654351.002021-08-218746Actual
10698527.002022-05-228736Actual
37836149.702024-06-2187211Actual
3143550.002021-10-228767Budget
14679527.002022-09-218764Actual
25002416.002023-07-228736Actual
9269650.002022-04-218764Budget
13104410.002022-07-228766Actual
12712650.002022-07-228715Budget
9999380.002022-04-218728Budget
21424192.252023-03-2487411Actual
293551053.002023-11-218715Actual
8885380.002022-03-248728Budget
23732878.002023-06-218714Actual
38656277.002024-07-228756Actual
31158575.242023-12-2287112Actual
31840382.002024-01-218766Actual
27084891.002023-09-218765Actual
296451530.002023-11-218717Actual
16656878.002022-11-218714Actual
3548135.002021-11-218773Actual
6840380.002022-02-218763Budget
15624761.002022-10-228714Actual
3270410.182021-10-228728Actual
11646720.002022-06-218765Actual
23860608.002023-06-218765Actual
32824520.002024-02-218716Actual
34438375.232024-03-2387411Actual
842750.002021-08-218717Budget
18819675.002023-01-218765Actual
2153380.002021-09-218728Budget
1089380.002021-08-218768Budget
9406630.002022-04-218765Actual
10277100.002022-05-228773Budget
34003589.002024-03-238736Actual
8366527.002022-03-248716Actual
558176.002021-08-218726Actual
337631620.002024-03-238714Actual
29974448.642023-11-2187611Actual
23973416.002023-06-218736Actual
9821092.012021-08-218718Actual
12571850.002022-07-228714Budget
3923200.002021-11-218726Budget
35417955.642024-04-218728Actual
16363192.252022-10-2287611Actual
38398990.002024-07-228764Actual
14737743.002022-09-218715Actual
8758550.002022-03-248767Budget
20785585.002023-03-248764Actual
17873416.002022-12-228716Actual
141161228.382022-08-218718Actual
29177945.002023-11-218763Actual
1644819.912022-10-2287212Actual
29052948.642023-10-2287213Actual
389011092.012024-07-228768Actual
1748019.912022-11-2187212Actual
22968454.002023-05-228736Actual
1556540.002021-09-218765Actual
8147630.002022-03-248764Actual
19754468.002023-02-218764Actual
21042227.002023-03-248756Actual
31220766.732023-12-2287612Actual
7342550.002022-02-218736Budget
30681243.002023-12-228756Actual
33288299.702024-02-2187311Actual
35737192.252024-04-2187212Actual
5515682.912021-12-228728Actual
1632948.632022-10-2287511Actual
15539900.002022-10-228763Actual
10276135.002022-05-228773Actual
26013270.002023-08-218716Actual
24468288.002023-06-2187611Actual
29886149.702023-11-2187211Actual
21878540.002023-04-218765Actual
373411053.002024-06-218765Actual
384911053.002024-07-228765Actual
7245480.002022-02-218716Budget
2026630.002021-09-218767Actual
32137299.702024-01-2187211Actual
23053340.002023-05-228766Actual
24947340.002023-07-228716Actual
32553878.002024-02-218763Actual
297381773.842023-11-218718Actual
18012378.002022-12-228766Actual
384561053.002024-07-228715Actual
12383495.002022-07-228713Actual
38959673.112024-07-2287111Actual
11443850.002022-06-218714Budget
20256819.282023-02-218768Actual
38155632.842024-06-2187213Actual
2435396.512023-06-2187211Actual
2255158.212023-04-2187612Actual
39160479.492024-07-2287112Actual
6170234.002022-01-218726Actual
12852480.002022-07-228716Budget
19960416.002023-02-218736Actual
10199280.002022-05-228763Budget
33469766.732024-02-2187612Actual
16220335.872022-10-2287111Actual
26456149.702023-08-2187211Actual
10198315.002022-05-228763Actual
17780608.002022-12-228715Actual
32109598.642024-01-2187111Actual
13822378.002022-08-218716Actual
20314335.872023-02-2187111Actual
36276139.002024-05-228726Actual
14937189.002022-09-218756Actual
8415234.002022-03-248726Actual
3688696.512024-05-2287212Actual
30179632.842023-11-2187213Actual
24148810.002023-06-218767Actual
14560990.002022-09-218763Actual
9532200.002022-04-218726Budget
14056810.002022-08-218767Actual
16784675.002022-11-218765Actual
12115630.002022-06-218767Actual
1826200.002021-09-218756Budget
155041440.002022-10-228713Actual
4858650.002021-12-228715Budget
1683200.002021-09-218726Budget
2352380.002021-10-228763Budget
28024945.002023-10-228763Actual
16302192.252022-10-2287411Actual
34585192.252024-03-2387212Actual
364461530.002024-05-228717Actual
27249208.002023-09-218756Actual
6171200.002022-01-218726Budget
20457192.252023-02-2187611Actual
7574900.002022-02-218717Actual
1443819.912022-08-2187212Actual
5795200.002022-01-218773Budget
338561134.002024-03-238715Actual
38335270.002024-07-228773Actual
34557479.492024-03-2387112Actual
270511134.002023-09-218715Actual
377501092.012024-06-218768Actual
27282416.002023-09-218766Actual
23265682.912023-05-228768Actual
6919100.002022-02-218773Budget
11974410.002022-06-218766Actual
5189200.002021-12-228756Budget
8944410.182022-03-248768Actual
4392682.912021-11-218728Actual
22017302.002023-04-218746Actual
325181418.002024-02-218713Actual
11177380.002022-05-228768Budget
27753575.242023-09-2187112Actual
24234682.912023-06-218728Actual
4779720.002021-12-228764Actual
2145148.632023-03-2487511Actual
32251448.642024-01-2187611Actual
33735338.002024-03-238773Actual
38070766.732024-06-2187612Actual
30629520.002023-12-228736Actual
27552673.112023-09-2187111Actual
20722180.002023-03-248773Actual
608480.002021-08-218736Budget
8943280.002022-03-248768Budget
11773234.002022-06-218726Actual
33407383.742024-02-2187112Actual
342371773.842024-03-238718Actual
35126174.002024-04-218726Actual
11257585.002022-06-218713Actual
607527.002021-08-218736Actual
13903302.002022-08-218746Actual
34029347.002024-03-238746Actual
16897454.002022-11-218736Actual
12444280.002022-07-228763Budget
13044200.002022-07-228756Budget
3408540.002021-11-218713Actual
2555729.482023-07-2287112Actual
31429945.002024-01-218763Actual
4127468.002021-11-218766Actual
326381710.002024-02-218714Actual
12116650.002022-06-218767Budget
13372546.552022-07-228728Actual
19635990.002023-02-218763Actual
16923265.002022-11-218746Actual
2604083.002023-08-218726Actual
1751158.212022-11-2187612Actual
15148546.552022-09-218728Actual
372481080.002024-06-218764Actual
65931228.382022-01-218718Actual
32221092.012021-10-228718Actual
1779380.002021-09-218746Budget
1171480.002021-09-218713Budget
32428790.742024-01-2187213Actual
14830340.002022-09-218716Actual
15062900.002022-09-218767Actual
1624848.632022-10-2287211Actual
1090546.552021-08-218768Actual
30984673.112023-12-2287111Actual
21786468.002023-04-218764Actual
761410.002021-08-218766Actual
18363144.382022-12-2287411Actual
304811134.002023-12-228715Actual
31039448.642023-12-2287311Actual
27142451.002023-09-218716Actual
4345750.002021-11-218718Budget
22287546.552023-04-218768Actual
29858673.112023-11-2187111Actual
11725480.002022-06-218716Budget
376881910.212024-06-218718Actual
12522100.002022-07-228773Budget
1647939.062022-10-2287612Actual
11178546.552022-05-228768Actual
17160546.552022-11-218728Actual
1830948.632022-12-2287211Actual
27932948.642023-09-2187613Actual
9812900.002022-04-218717Actual
2355548.632023-05-2287612Actual
36800448.642024-05-2287611Actual
5190234.002021-12-228756Actual
4778550.002021-12-228764Budget
4019380.002021-11-218746Budget
7960360.002022-03-248763Actual
37890448.642024-06-2187411Actual
5142380.002021-12-228746Budget
99511228.382022-04-218718Actual
212221501.112023-03-248718Actual
23825608.002023-06-218715Actual
25918851.002023-08-218715Actual
22821743.002023-05-228715Actual
8039100.002022-03-248773Budget
25028227.002023-07-228746Actual
25357335.872023-07-2287111Actual
12445315.002022-07-228763Actual
28081338.002023-10-228773Actual
30032479.492023-11-2187112Actual
14885416.002022-09-218736Actual
14320144.382022-08-2187411Actual
330551170.002024-02-218767Actual
1634468.002021-09-218716Actual
5388540.002021-12-228767Actual
29297990.002023-11-218764Actual
21164720.002023-03-248767Actual
34055277.002024-03-238756Actual
17252240.132022-11-2187111Actual
2025550.002021-09-218767Budget
31727139.002024-01-218726Actual
8225720.002022-03-248715Actual
9160100.002022-04-218773Budget
19108900.002023-01-218767Actual
13633761.002022-08-218714Actual
19932151.002023-02-218726Actual
2673550.002021-10-228765Budget
32017955.642024-01-218728Actual
13929227.002022-08-218756Actual
27695448.642023-09-2187611Actual
8837650.002022-03-248718Budget
12773550.002022-07-228765Budget
26368955.642023-08-218768Actual
33261299.702024-02-2187211Actual
16162819.282022-10-228768Actual
1229360.002021-09-218763Actual
35099451.002024-04-218716Actual
24057302.002023-06-218766Actual
2293480.002021-10-228713Budget
559200.002021-08-218726Budget
5143293.002021-12-228746Actual
13325750.002022-07-228718Budget
14021900.002022-08-218717Actual
40540.002021-08-218713Actual
3549200.002021-11-218773Budget
9675200.002022-04-218756Budget
30152317.052023-11-2187113Actual
16628360.002022-11-218773Actual
2558419.912023-07-2287212Actual
15865416.002022-10-228736Actual
2753480.002021-10-228716Budget
289630.002021-08-218764Actual
4452682.912021-11-218768Actual
31807277.002024-01-218756Actual
191661501.112023-01-218718Actual
24677900.002023-07-228763Actual
7760410.182022-02-218728Actual
7761380.002022-02-218728Budget
36714375.232024-05-2287311Actual
29588451.002023-11-218766Actual
38008383.742024-06-2187112Actual
3659630.002021-11-218764Actual
246421350.002023-07-228713Actual
7292234.002022-02-218726Actual
7389380.002022-02-218746Budget
326731080.002024-02-218764Actual
5327720.002021-12-228717Actual
35564375.232024-04-2187311Actual
9348650.002022-04-218715Budget
28847448.642023-10-2287611Actual
121951092.012022-06-218718Actual
303881710.002023-12-228714Actual
22728761.002023-05-228714Actual
1355850.002021-09-218714Budget
291421350.002023-11-218713Actual
1446958.212022-08-2187612Actual
41480.002021-08-218713Budget
25054151.002023-07-228756Actual
330211530.002024-02-218717Actual
22076340.002023-04-218766Actual
29234405.002023-11-218773Actual
5047200.002021-12-228726Budget
30211632.842023-11-2187613Actual
353891773.842024-04-218718Actual
30714382.002023-12-228766Actual
2431100.002021-10-228773Budget
33554632.842024-02-2187213Actual
2452639.062023-06-2187112Actual
25439144.382023-07-2287411Actual
1030546.552021-08-218728Actual
3972480.002021-11-218736Budget
19368144.382023-01-2187411Actual
7105650.002022-02-218715Budget
28294520.002023-10-228716Actual
22373144.382023-04-2187211Actual
6372380.002022-01-218766Budget
6219480.002022-01-218736Budget
36601955.642024-05-228768Actual

Generated 2024-09-20 05:43:26.281 UTC