[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11443850.002022-06-218714Budget
15295144.382022-09-2187311Actual
1171480.002021-09-218713Budget
27899948.642023-09-2187213Actual
30984673.112023-12-2287111Actual
2800117.002021-10-228726Actual
10792200.002022-05-228756Budget
99511228.382022-04-218718Actual
11773234.002022-06-218726Actual
25736878.002023-08-218763Actual
36659747.582024-05-2287111Actual
5328750.002021-12-228717Budget
26749790.742023-08-2187213Actual
15810378.002022-10-228716Actual
3791776.292024-06-2187511Actual
7026630.002022-02-218764Actual
369720.002021-08-218715Actual
58421000.002022-01-218714Budget
14911227.002022-09-218746Actual
33554632.842024-02-2187213Actual
36276139.002024-05-228726Actual
3737630.002021-11-218715Actual
2353315.002021-10-228763Actual
181100.002021-08-218773Budget
1728096.512022-11-2187211Actual
38630312.002024-07-228746Actual
12570990.002022-07-228714Actual
6313234.002022-01-218756Actual
16691527.002022-11-218764Actual
9732380.002022-04-218766Budget
37836149.702024-06-2187211Actual
11116546.552022-05-228728Actual
17928454.002022-12-228736Actual
327311134.002024-02-218715Actual
160071080.002022-10-228717Actual
12852480.002022-07-228716Budget
330211530.002024-02-218717Actual
2430135.002021-10-228773Actual
16363192.252022-10-2287611Actual
22643900.002023-05-228763Actual
9812900.002022-04-218717Actual
8557293.002022-03-248756Actual
29858673.112023-11-2187111Actual
8463585.002022-03-248736Actual
270511134.002023-09-218715Actual
37036632.842024-05-2287613Actual
2616750.002021-10-228715Budget
20457192.252023-02-2187611Actual
9160100.002022-04-218773Budget
36249520.002024-05-228716Actual
1731527.002021-09-218736Actual
27282416.002023-09-218766Actual
5576546.552021-12-228768Actual
1494750.002021-09-218715Budget
150271080.002022-09-218717Actual
11868380.002022-06-218746Budget
510468.002021-08-218716Actual
4393380.002021-11-218728Budget
16982340.002022-11-218766Actual
9675200.002022-04-218756Budget
6171200.002022-01-218726Budget
2352380.002021-10-228763Budget
18958227.002023-01-218746Actual
37950524.172024-06-2187611Actual
5575380.002021-12-228768Budget
274601092.012023-09-218728Actual
4065234.002021-11-218756Actual
2443448.632023-06-2187511Actual
2944200.002021-10-228756Budget
7342550.002022-02-218736Budget
21786468.002023-04-218764Actual
29297990.002023-11-218764Actual
6219480.002022-01-218736Budget
19960416.002023-02-218736Actual
14970302.002022-09-218766Actual
10198315.002022-05-228763Actual
375961440.002024-06-218717Actual
1229360.002021-09-218763Actual
24734180.002023-07-228773Actual
31755554.002024-01-218736Actual
15950302.002022-10-228766Actual
1751158.212022-11-2187612Actual
25918851.002023-08-218715Actual
5514380.002021-12-228728Budget
21250682.912023-03-248728Actual
13962340.002022-08-218766Actual
6840380.002022-02-218763Budget
27249208.002023-09-218756Actual
17900113.002022-12-228726Actual
13044200.002022-07-228756Budget
30574451.002023-12-228716Actual
303881710.002023-12-228714Actual
1555550.002021-09-218765Budget
7106630.002022-02-218715Actual
319311080.002024-01-218767Actual
18784608.002023-01-218715Actual
20750819.002023-03-248714Actual
36304589.002024-05-228736Actual
28967670.982023-10-2287612Actual
17815675.002022-12-228765Actual
31486338.002024-01-218773Actual
3471360.002021-11-218763Actual
196011350.002023-02-218713Actual
558176.002021-08-218726Actual
8147630.002022-03-248764Actual
25858761.002023-08-218764Actual
382431485.002024-07-228713Actual
34179990.002024-03-238767Actual
12053720.002022-06-218717Actual
141161228.382022-08-218718Actual
30892819.282023-12-228728Actual
327661053.002024-02-218765Actual
15539900.002022-10-228763Actual
29025474.942023-10-2287113Actual
11505720.002022-06-218764Actual
13605360.002022-08-218773Actual
10199280.002022-05-228763Budget
27634375.232023-09-2187411Actual
14320144.382022-08-2187411Actual
1778410.002021-09-218746Actual
296451530.002023-11-218717Actual
8146650.002022-03-248764Budget
27223382.002023-09-218746Actual
27872317.052023-09-2187113Actual
7760410.182022-02-218728Actual
360981170.002024-05-228764Actual
32553878.002024-02-218763Actual
28759375.232023-10-2287311Actual
21072340.002023-03-248766Actual
7245480.002022-02-218716Budget
35651524.172024-04-2187611Actual
24325240.132023-06-2187111Actual
268391350.002023-09-218713Actual
12382480.002022-07-228713Budget
22373144.382023-04-2187211Actual
26993990.002023-09-218764Actual
30601208.002023-12-228726Actual
16784675.002022-11-218765Actual
377161092.012024-06-218728Actual
8414200.002022-03-248726Budget
2893396.512023-10-2287212Actual
22400192.252023-04-2187311Actual
291421350.002023-11-218713Actual
22345288.002023-04-2187111Actual
257011350.002023-08-218713Actual
29913448.642023-11-2187311Actual
373061215.002024-06-218715Actual
2157648.632023-03-2487612Actual
21164720.002023-03-248767Actual
258231112.002023-08-218714Actual
4779720.002021-12-228764Actual
29448451.002023-11-218716Actual
252371501.112023-07-228718Actual
27169208.002023-09-218726Actual
20314335.872023-02-2187111Actual
12445315.002022-07-228763Actual
316071215.002024-01-218715Actual
22076340.002023-04-218766Actual
6640380.002022-01-218728Budget
23918416.002023-06-218716Actual
384911053.002024-07-228765Actual
13325750.002022-07-228718Budget
28786375.232023-10-2287411Actual
559200.002021-08-218726Budget
39160479.492024-07-2287112Actual
14617180.002022-09-218773Actual
387461440.002024-07-228717Actual
34585192.252024-03-2387212Actual
38689451.002024-07-228766Actual
9269650.002022-04-218764Budget
331751092.012024-02-218768Actual
3688696.512024-05-2287212Actual
3971468.002021-11-218736Actual
16869113.002022-11-218726Actual
20396192.252023-02-2187411Actual
19073990.002023-01-218717Actual
1948619.912023-01-2187112Actual
23973416.002023-06-218736Actual
9083360.002022-04-218763Actual
35979878.002024-05-228763Actual
289630.002021-08-218764Actual
11869351.002022-06-218746Actual
8464550.002022-03-248736Budget
35709479.492024-04-2187112Actual
11442990.002022-06-218714Actual
17688761.002022-12-228714Actual
222261228.382023-04-218718Actual
38335270.002024-07-228773Actual
3922234.002021-11-218726Actual
20137720.002023-02-218767Actual
23405192.252023-05-2287411Actual
10138495.002022-05-228713Actual
269591620.002023-09-218714Actual
11317360.002022-06-218763Actual
24057302.002023-06-218766Actual
2025550.002021-09-218767Budget
22913340.002023-05-228716Actual
608480.002021-08-218736Budget
35770766.732024-04-2187612Actual
10277100.002022-05-228773Budget
365391910.212024-05-228718Actual
2293480.002021-10-228713Budget
37863448.642024-06-2187311Actual
4344955.642021-11-218718Actual
24762878.002023-07-228714Actual
9406630.002022-04-218765Actual
10276135.002022-05-228773Actual
34465149.702024-03-2387511Actual
30655312.002023-12-228746Actual
38781990.002024-07-228767Actual
16042900.002022-10-228767Actual
273741170.002023-09-218767Actual
4857720.002021-12-228715Actual
30360338.002023-12-228773Actual
1951319.912023-01-2187212Actual
21042227.002023-03-248756Actual
22728761.002023-05-228714Actual
7574900.002022-02-218717Actual
29940375.232023-11-2187411Actual
2458548.632023-06-2187612Actual
26335955.642023-08-218728Actual
28401277.002023-10-228756Actual
47171000.002021-12-228714Budget
19905340.002023-02-218716Actual
18904151.002023-01-218726Actual
1426648.632022-08-2187211Actual
35041891.002024-04-218765Actual
4999410.002021-12-228716Actual
21370144.382023-03-2487211Actual
14178682.912022-08-218768Actual
8287630.002022-03-248765Actual
12996410.002022-07-228746Actual
9209990.002022-04-218714Actual
3923200.002021-11-218726Budget
429550.002021-08-218765Budget
11724468.002022-06-218716Actual
34438375.232024-03-2387411Actual
12054750.002022-06-218717Budget
23231546.552023-05-228728Actual
8558200.002022-03-248756Budget
1556540.002021-09-218765Actual
7821410.182022-02-218768Actual
2663058.212023-08-2187112Actual
14560990.002022-09-218763Actual
2292495.002021-10-228713Actual
2452639.062023-06-2187112Actual
293901053.002023-11-218765Actual
6781585.002022-02-218713Actual
24234682.912023-06-218728Actual
16949189.002022-11-218756Actual
17194682.912022-11-218768Actual
14144546.552022-08-218728Actual
9023480.002022-04-218713Budget
10851410.002022-05-228766Actual
377501092.012024-06-218768Actual
16923265.002022-11-218746Actual
370750.002021-08-218715Budget
319891910.212024-01-218718Actual
28732225.232023-10-2287211Actual
20012151.002023-02-218756Actual
7634550.002022-02-218767Budget
8367480.002022-03-248716Budget
26571225.232023-08-2187611Actual
262471080.002023-08-218767Actual
32218149.702024-01-2187511Actual
292621620.002023-11-218714Actual
15717608.002022-10-228715Actual
9871540.002022-04-218767Actual
2558419.912023-07-2287212Actual
1415540.002021-09-218764Actual
19286335.872023-01-2187111Actual
100380.002021-08-218763Budget
37454554.002024-06-218736Actual
22700360.002023-05-228773Actual
2497476.002023-07-228726Actual
8039100.002022-03-248773Budget
338561134.002024-03-238715Actual
4018351.002021-11-218746Actual
20256819.282023-02-218768Actual
8038135.002022-03-248773Actual
5466750.002021-12-228718Budget
26068354.002023-08-218736Actual
28612955.642023-10-228728Actual
34704632.842024-03-2387213Actual
342371773.842024-03-238718Actual
25299682.912023-07-228768Actual
4126380.002021-11-218766Budget
35154520.002024-04-218736Actual
6123480.002022-01-218716Budget
28375347.002023-10-228746Actual
21724180.002023-04-218773Actual
6170234.002022-01-218726Actual
8511351.002022-03-248746Actual
293551053.002023-11-218715Actual
13104410.002022-07-228766Actual
2555729.482023-07-2287112Actual
3875480.002021-11-218716Budget
32905347.002024-02-218746Actual
6918135.002022-02-218773Actual
11821550.002022-06-218736Budget
24854608.002023-07-228715Actual
5387550.002021-12-228767Budget
4531480.002021-12-228713Budget
37890448.642024-06-2187411Actual
1644819.912022-10-2287212Actual
11725480.002022-06-218716Budget
17395288.002022-11-2187611Actual
20935340.002023-03-248716Actual
8226650.002022-03-248715Budget
3271380.002021-10-228728Budget
3081900.002021-10-228717Actual
4345750.002021-11-218718Budget
165361350.002022-11-218713Actual
347931485.002024-04-218713Actual
23732878.002023-06-218714Actual
35509673.112024-04-2187111Actual
12243280.002022-06-218728Budget
32221092.012021-10-228718Actual
15322192.252022-09-2187411Actual
12523180.002022-07-228773Actual
10648176.002022-05-228726Actual
3659630.002021-11-218764Actual
13546990.002022-08-218763Actual
9998682.912022-04-218728Actual
360641710.002024-05-228714Actual
11975380.002022-06-218766Budget
342651092.012024-03-238728Actual
279891485.002023-10-228713Actual
2042396.512023-02-2187511Actual
2152546.552021-09-218728Actual
37808598.642024-06-2187111Actual
23265682.912023-05-228768Actual
17873416.002022-12-228716Actual
9405550.002022-04-218765Budget
34356747.582024-03-2387111Actual
26483186.932023-08-2187311Actual
37539451.002024-06-218766Actual
15865416.002022-10-228736Actual
4205720.002021-11-218717Actual
13762540.002022-08-218765Actual
36567819.282024-05-228728Actual
21424192.252023-03-2487411Actual
36389382.002024-05-228766Actual
1732480.002021-09-218736Budget
8366527.002022-03-248716Actual
361561215.002024-05-228715Actual
24677900.002023-07-228763Actual
701234.002021-08-218756Actual
1624848.632022-10-2287211Actual
32343575.242024-01-2187612Actual
4920650.002021-12-228765Budget
29974448.642023-11-2187611Actual
121951092.012022-06-218718Actual
31012149.702023-12-2287211Actual
10791234.002022-05-228756Actual
2214546.552021-09-218768Actual
11772200.002022-06-218726Budget
1966750.002021-09-218717Budget
3270410.182021-10-228728Actual
5142380.002021-12-228746Budget
23053340.002023-05-228766Actual
33261299.702024-02-2187211Actual
6919100.002022-02-218773Budget
9082380.002022-04-218763Budget
20722180.002023-03-248773Actual
15752608.002022-10-228765Actual
4591315.002021-12-228763Actual
27084891.002023-09-218765Actual
274321910.212023-09-218718Actual
3144630.002021-10-228767Actual
13434682.912022-07-228768Actual
39222766.732024-07-2287612Actual
34499598.642024-03-2387611Actual
7244527.002022-02-218716Actual
13373280.002022-07-228728Budget
1851558.212022-12-2287612Actual
5248380.002021-12-228766Budget
304231170.002023-12-228764Actual
38186948.642024-06-2187613Actual
353891773.842024-04-218718Actual
12632720.002022-07-228764Actual
39340790.742024-07-2287613Actual
31158575.242023-12-2287112Actual
41480.002021-08-218713Budget
18069990.002022-12-228717Actual
20990454.002023-03-248736Actual
25054151.002023-07-228756Actual
318971530.002024-01-218717Actual
39041448.642024-07-2287411Actual
4392682.912021-11-218728Actual
5249410.002021-12-228766Actual
338901053.002024-03-238765Actual
6701380.002022-01-218768Budget
33527474.942024-02-2187113Actual
3002380.002021-10-228766Budget
2666458.212023-08-2187612Actual
12950550.002022-07-228736Budget
36687299.702024-05-2287211Actual
35126174.002024-04-218726Actual
9811850.002022-04-218717Budget
262121350.002023-08-218717Actual
353311170.002024-04-218767Actual
4127468.002021-11-218766Actual
23378192.252023-05-2287311Actual
17252240.132022-11-2187111Actual
7961380.002022-03-248763Budget
12712650.002022-07-228715Budget
6841360.002022-02-218763Actual
27661149.702023-09-2187511Actual
9629293.002022-04-218746Actual
54671228.382021-12-228718Actual
33586948.642024-02-2187613Actual
284911530.002023-10-228717Actual
2154339.062023-03-2487112Actual
28321139.002023-10-228726Actual
25265682.912023-07-228728Actual
8087950.002022-03-248714Budget
2394576.002023-06-218726Actual
21016302.002023-03-248746Actual
15891265.002022-10-228746Actual
4066200.002021-11-218756Budget
22168900.002023-04-218767Actual
8837650.002022-03-248718Budget
308061080.002023-12-228767Actual
206301350.002023-03-248713Actual
39014299.702024-07-2287311Actual
31039448.642023-12-2287311Actual
25028227.002023-07-228746Actual
36741299.702024-05-2287411Actual
35564375.232024-04-2187311Actual
315141710.002024-01-218714Actual
3549200.002021-11-218773Budget
320511092.012024-01-218768Actual
32610405.002024-02-218773Actual
5515682.912021-12-228728Actual
9872550.002022-04-218767Budget
35239416.002024-04-218766Actual
2105650.002021-09-218718Budget
1830948.632022-12-2287211Actual
191661501.112023-01-218718Actual
7292234.002022-02-218726Actual
2251819.912023-04-2187112Actual
17954227.002022-12-228746Actual
19016340.002023-01-218766Actual
7027650.002022-02-218764Budget
10930900.002022-05-228717Actual
4019380.002021-11-218746Budget
10324850.002022-05-228714Budget
31781312.002024-01-218746Actual
370931485.002024-06-218713Actual
1826200.002021-09-218756Budget
18664180.002023-01-218773Actual
26510186.932023-08-2187411Actual
9999380.002022-04-218728Budget
383631710.002024-07-228714Actual
39188192.252024-07-2287212Actual
9950650.002022-04-218718Budget
2653737.992023-08-2187511Actual
7713650.002022-02-218718Budget
1632948.632022-10-2287511Actual
13183750.002022-07-228717Budget
18281240.132022-12-2287111Actual
19812743.002023-02-218715Actual
33469766.732024-02-2187612Actual
26428375.232023-08-2187111Actual
3006096.512023-11-2187212Actual
30211632.842023-11-2187613Actual
16749743.002022-11-218715Actual
12853468.002022-07-228716Actual
18607810.002023-01-218763Actual
65931228.382022-01-218718Actual
31337632.842023-12-2287613Actual
6373351.002022-01-218766Actual
6514550.002022-01-218767Budget
4206750.002021-11-218717Budget
10384540.002022-05-228764Actual
9532200.002022-04-218726Budget
6966950.002022-02-218714Budget
18692819.002023-01-218714Actual
14772540.002022-09-218765Actual
349481170.002024-04-218764Actual
349131620.002024-04-218714Actual
12633650.002022-07-228764Budget
25357335.872023-07-2287111Actual
2153380.002021-09-218728Budget
352961440.002024-04-218717Actual
35180312.002024-04-218746Actual
12522100.002022-07-228773Budget
2896351.002021-10-228746Actual
21041092.012021-09-218718Actual
16275144.382022-10-2287311Actual
31807277.002024-01-218756Actual
34003589.002024-03-238736Actual
760380.002021-08-218766Budget
32309479.492024-01-2187112Actual
12444280.002022-07-228763Budget
841810.002021-08-218717Actual
22254682.912023-04-218728Actual
13929227.002022-08-218756Actual
8884546.552022-03-248728Actual
3738650.002021-11-218715Budget
8943280.002022-03-248768Budget
18190546.552022-12-228728Actual
8288550.002022-03-248765Budget
34557479.492024-03-2387112Actual
23351144.382023-05-2287211Actual
18877340.002023-01-218716Actual
22287546.552023-04-218768Actual
36768149.702024-05-2287511Actual
30681243.002023-12-228756Actual
6967990.002022-02-218714Actual
8885380.002022-03-248728Budget
21284682.912023-03-248768Actual
4778550.002021-12-228764Budget
376881910.212024-06-218718Actual
281431080.002023-10-228764Actual
34677632.842024-03-2387113Actual
1839048.632022-12-2287511Actual
35206208.002024-04-218756Actual
18336144.382022-12-2287311Actual
6702546.552022-01-218768Actual
31066375.232023-12-2287411Actual
9582585.002022-04-218736Actual
29588451.002023-11-218766Actual
17660180.002022-12-228773Actual
7960360.002022-03-248763Actual
1414550.002021-09-218764Budget
983650.002021-08-218718Budget
101360.002021-08-218763Actual
6220585.002022-01-218736Actual
20785585.002023-03-248764Actual
30179632.842023-11-2187213Actual
25087378.002023-07-228766Actual
2536550.002021-10-228764Budget
29234405.002023-11-218773Actual
35855632.842024-04-2187213Actual
23647810.002023-06-218763Actual
3803696.512024-06-2187212Actual
19986265.002023-02-218746Actual
24947340.002023-07-228716Actual
20223819.282023-02-218728Actual
9484480.002022-04-218716Budget
2801200.002021-10-228726Budget
38549485.002024-07-228716Actual
7900495.002022-03-248713Actual
32879554.002024-02-218736Actual
4452682.912021-11-218768Actual
23999302.002023-06-218746Actual
27932948.642023-09-2187613Actual
16128682.912022-10-228728Actual
32824520.002024-02-218716Actual
28646955.642023-10-228768Actual
38867819.282024-07-228728Actual
22427192.252023-04-2187411Actual
7165630.002022-02-218765Actual
1228380.002021-09-218763Budget
1354990.002021-09-218714Actual
325181418.002024-02-218713Actual
34029347.002024-03-238746Actual
11117280.002022-05-228728Budget
1954448.632023-01-2187612Actual
32964451.002024-02-218766Actual
35537299.702024-04-2187211Actual
12116650.002022-06-218767Budget
12383495.002022-07-228713Actual
36714375.232024-05-2287311Actual
13246650.002022-07-228767Budget
12949585.002022-07-228736Actual
2026630.002021-09-218767Actual
1541429.482022-09-2187112Actual
21129900.002023-03-248717Actual
20045302.002023-02-218766Actual
9347720.002022-04-218715Actual
18012378.002022-12-228766Actual
7166550.002022-02-218765Budget
14056810.002022-08-218767Actual
5143293.002021-12-228746Actual
32017955.642024-01-218728Actual
15148546.552022-09-218728Actual
6267380.002022-01-218746Budget
22043151.002023-04-218756Actual
3343596.512024-02-2187212Actual
7293200.002022-02-218726Budget
281091710.002023-10-228714Actual
14885416.002022-09-218736Actual
9821092.012021-08-218718Actual
8225720.002022-03-248715Actual
655380.002021-08-218746Budget
23825608.002023-06-218715Actual
2615720.002021-10-228715Actual
1355850.002021-09-218714Budget
296801080.002023-11-218767Actual
27753575.242023-09-2187112Actual
34087382.002024-03-238766Actual
32137299.702024-01-2187211Actual
2431100.002021-10-228773Budget
12773550.002022-07-228765Budget
31700485.002024-01-218716Actual
133241228.382022-07-228718Actual
35888632.842024-04-2187613Actual
18424192.252022-12-2287611Actual
9533176.002022-04-218726Actual
1635480.002021-09-218716Budget
29503554.002023-11-218736Actual
25002416.002023-07-228736Actual
1931448.632023-01-2187211Actual
6043650.002022-01-218765Budget
7105650.002022-02-218715Budget
27197520.002023-09-218736Actual
34055277.002024-03-238756Actual
13433380.002022-07-228768Budget
3658550.002021-11-218764Budget
7436176.002022-02-218756Actual
25795270.002023-08-218773Actual
26368955.642023-08-218768Actual
29177945.002023-11-218763Actual
1965810.002021-09-218717Actual
6592750.002022-01-218718Budget
331131910.212024-02-218718Actual
12194750.002022-06-218718Budget
38987299.702024-07-2287211Actual
1647939.062022-10-2287612Actual
1583776.002022-10-228726Actual
7389380.002022-02-218746Budget
135111350.002022-08-218713Actual
7495351.002022-02-218766Actual
11069750.002022-05-228718Budget
27580225.232023-09-2187211Actual

Generated 2024-09-20 10:45:25.191 UTC