[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35537299.702024-04-2187211Actual
3972480.002021-11-218736Budget
32218149.702024-01-2187511Actual
19368144.382023-01-2187411Actual
20990454.002023-03-248736Actual
24325240.132023-06-2187111Actual
2352339.062023-05-2287112Actual
11724468.002022-06-218716Actual
22133990.002023-04-218717Actual
32461632.842024-01-2187613Actual
35855632.842024-04-2187213Actual
1624848.632022-10-2287211Actual
18784608.002023-01-218715Actual
2455310.332023-06-2187212Actual
12115630.002022-06-218767Actual
6781585.002022-02-218713Actual
14885416.002022-09-218736Actual
36567819.282024-05-228728Actual
360641710.002024-05-228714Actual
16571900.002022-11-218763Actual
309261092.012023-12-228768Actual
1683200.002021-09-218726Budget
11915176.002022-06-218756Actual
6314200.002022-01-218756Budget
22345288.002023-04-2187111Actual
2673550.002021-10-228765Budget
35828317.052024-04-2187113Actual
13246650.002022-07-228767Budget
327311134.002024-02-218715Actual
11974410.002022-06-218766Actual
33678945.002024-03-238763Actual
282011053.002023-10-228715Actual
11822585.002022-06-218736Actual
15624761.002022-10-228714Actual
608480.002021-08-218736Budget
377161092.012024-06-218728Actual
10648176.002022-05-228726Actual
26428375.232023-08-2187111Actual
1541429.482022-09-2187112Actual
7342550.002022-02-218736Budget
23647810.002023-06-218763Actual
347931485.002024-04-218713Actual
4265550.002021-11-218767Budget
10601468.002022-05-228716Actual
8039100.002022-03-248773Budget
37454554.002024-06-218736Actual
2145148.632023-03-2487511Actual
1089380.002021-08-218768Budget
28294520.002023-10-228716Actual
2154339.062023-03-2487112Actual
12116650.002022-06-218767Budget
39222766.732024-07-2287612Actual
7388410.002022-02-218746Actual
38656277.002024-07-228756Actual
18104720.002022-12-228767Actual
7292234.002022-02-218726Actual
10138495.002022-05-228713Actual
9484480.002022-04-218716Budget
34087382.002024-03-238766Actual
27661149.702023-09-2187511Actual
228990.002021-08-218714Actual
6513630.002022-01-218767Actual
33233747.582024-02-2187111Actual
24234682.912023-06-218728Actual
36919575.242024-05-2287612Actual
11117280.002022-05-228728Budget
3082750.002021-10-228717Budget
1825176.002021-09-218756Actual
7633720.002022-02-218767Actual
4999410.002021-12-228716Actual
29766955.642023-11-218728Actual
7495351.002022-02-218766Actual
23704180.002023-06-218773Actual
27552673.112023-09-2187111Actual
5717280.002022-01-218763Budget
2431100.002021-10-228773Budget
14970302.002022-09-218766Actual
901550.002021-08-218767Budget
32401474.942024-01-2187113Actual
359451418.002024-05-228713Actual
31840382.002024-01-218766Actual
8367480.002022-03-248716Budget
1830948.632022-12-2287211Actual
30179632.842023-11-2187213Actual
17074720.002022-11-218767Actual
35770766.732024-04-2187612Actual
387461440.002024-07-228717Actual
7106630.002022-02-218715Actual
2057358.212023-02-2187612Actual
21250682.912023-03-248728Actual
28024945.002023-10-228763Actual
760380.002021-08-218766Budget
14679527.002022-09-218764Actual
12996410.002022-07-228746Actual
6451900.002022-01-218717Actual
181621228.382022-12-228718Actual
130690.002021-09-218773Actual
11725480.002022-06-218716Budget
23825608.002023-06-218715Actual
13184720.002022-07-228717Actual
11257585.002022-06-218713Actual
21164720.002023-03-248767Actual
38186948.642024-06-2187613Actual
2105650.002021-09-218718Budget
18607810.002023-01-218763Actual
27494819.282023-09-218768Actual
11646720.002022-06-218765Actual
388391773.842024-07-228718Actual
1446958.212022-08-2187612Actual
34704632.842024-03-2387213Actual
8885380.002022-03-248728Budget
17873416.002022-12-228716Actual
35888632.842024-04-2187613Actual
13727743.002022-08-218715Actual
25054151.002023-07-228756Actual
285842046.572023-10-228718Actual
1228380.002021-09-218763Budget
2497476.002023-07-228726Actual
337981080.002024-03-238764Actual
325181418.002024-02-218713Actual
1839048.632022-12-2287511Actual
11868380.002022-06-218746Budget
16923265.002022-11-218746Actual
12774540.002022-07-228765Actual
37426174.002024-06-218726Actual
11504650.002022-06-218764Budget
8884546.552022-03-248728Actual
281091710.002023-10-228714Actual
31727139.002024-01-218726Actual
21991416.002023-04-218736Actual
983650.002021-08-218718Budget
2214546.552021-09-218768Actual
4344955.642021-11-218718Actual
1414550.002021-09-218764Budget
279891485.002023-10-228713Actual
26483186.932023-08-2187311Actual
133241228.382022-07-228718Actual
2536550.002021-10-228764Budget
510468.002021-08-218716Actual
10990720.002022-05-228767Actual
296451530.002023-11-218717Actual
2479850.002021-10-228714Budget
8146650.002022-03-248764Budget
38008383.742024-06-2187112Actual
1090546.552021-08-218768Actual
2255158.212023-04-2187612Actual
6170234.002022-01-218726Actual
18664180.002023-01-218773Actual
2026630.002021-09-218767Actual
12949585.002022-07-228736Actual
9821092.012021-08-218718Actual
7573850.002022-02-218717Budget
2292495.002021-10-228713Actual
38604554.002024-07-228736Actual
26120167.002023-08-218756Actual
28349554.002023-10-228736Actual
5795200.002022-01-218773Budget
258231112.002023-08-218714Actual
9082380.002022-04-218763Budget
35509673.112024-04-2187111Actual
9733410.002022-04-218766Actual
26068354.002023-08-218736Actual
7712955.642022-02-218718Actual
9998682.912022-04-218728Actual
10930900.002022-05-228717Actual
58431080.002022-01-218714Actual
20785585.002023-03-248764Actual
7821410.182022-02-218768Actual
15752608.002022-10-228765Actual
19228682.912023-01-218768Actual
273741170.002023-09-218767Actual
12950550.002022-07-228736Budget
7574900.002022-02-218717Actual
11772200.002022-06-218726Budget
8617380.002022-03-248766Budget
1544758.212022-09-2187612Actual
36330382.002024-05-228746Actual
14178682.912022-08-218768Actual
2561639.062023-07-2287612Actual
3471360.002021-11-218763Actual
4531480.002021-12-228713Budget
14737743.002022-09-218715Actual
21878540.002023-04-218765Actual
20396192.252023-02-2187411Actual
31066375.232023-12-2287411Actual
1583776.002022-10-228726Actual
33261299.702024-02-2187211Actual
14911227.002022-09-218746Actual
6640380.002022-01-218728Budget
135111350.002022-08-218713Actual
4779720.002021-12-228764Actual
35126174.002024-04-218726Actual
28759375.232023-10-2287311Actual
4998480.002021-12-228716Budget
31549990.002024-01-218764Actual
40540.002021-08-218713Actual
8510380.002022-03-248746Budget
23378192.252023-05-2287311Actual
38959673.112024-07-2287111Actual
8837650.002022-03-248718Budget
288550.002021-08-218764Budget
342651092.012024-03-238728Actual
1948619.912023-01-2187112Actual
26571225.232023-08-2187611Actual
22994227.002023-05-228746Actual
22968454.002023-05-228736Actual
1443819.912022-08-2187212Actual
26013270.002023-08-218716Actual
1751158.212022-11-2187612Actual
7435200.002022-02-218756Budget
236121440.002023-06-218713Actual
3906876.292024-07-2287511Actual
19194819.282023-01-218728Actual
25499240.132023-07-2287611Actual
4345750.002021-11-218718Budget
1555550.002021-09-218765Budget
17954227.002022-12-228746Actual
16691527.002022-11-218764Actual
24407192.252023-06-2187411Actual
19986265.002023-02-218746Actual
5248380.002021-12-228766Budget
28434382.002023-10-228766Actual
25412144.382023-07-2287311Actual
33288299.702024-02-2187311Actual
6840380.002022-02-218763Budget
7341585.002022-02-218736Actual
4591315.002021-12-228763Actual
2152546.552021-09-218728Actual
9628380.002022-04-218746Budget
13849113.002022-08-218726Actual
18012378.002022-12-228766Actual
14021900.002022-08-218717Actual
350061215.002024-04-218715Actual
371281013.002024-06-218763Actual
2801200.002021-10-228726Budget
5655480.002022-01-218713Budget
5794180.002022-01-218773Actual
17780608.002022-12-228715Actual
16220335.872022-10-2287111Actual
14293192.252022-08-2187311Actual
6967990.002022-02-218714Actual
19286335.872023-01-2187111Actual
701234.002021-08-218756Actual
10851410.002022-05-228766Actual
19073990.002023-01-218717Actual
21041092.012021-09-218718Actual
12570990.002022-07-228714Actual
35651524.172024-04-2187611Actual
369720.002021-08-218715Actual
19692360.002023-02-218773Actual
37185338.002024-06-218773Actual
13044200.002022-07-228756Budget
30655312.002023-12-228746Actual
31305632.842023-12-2287213Actual
304231170.002023-12-228764Actual
1736148.632022-11-2187511Actual
32191375.232024-01-2187411Actual
246421350.002023-07-228713Actual
21424192.252023-03-2487411Actual
18877340.002023-01-218716Actual
150271080.002022-09-218717Actual
916190.002022-04-218773Actual
6219480.002022-01-218736Budget
33948520.002024-03-238716Actual
1887351.002021-09-218766Actual
3971468.002021-11-218736Actual
12711810.002022-07-228715Actual
11069750.002022-05-228718Budget
35709479.492024-04-2187112Actual
9732380.002022-04-218766Budget
7166550.002022-02-218765Budget
27169208.002023-09-218726Actual
20314335.872023-02-2187111Actual
6514550.002022-01-218767Budget
6919100.002022-02-218773Budget
8225720.002022-03-248715Actual
3548135.002021-11-218773Actual
16162819.282022-10-228768Actual
13903302.002022-08-218746Actual
38398990.002024-07-228764Actual
20045302.002023-02-218766Actual
12444280.002022-07-228763Budget
20722180.002023-03-248773Actual
21667900.002023-04-218763Actual
34585192.252024-03-2387212Actual
296801080.002023-11-218767Actual
29503554.002023-11-218736Actual
37004632.842024-05-2287213Actual
35564375.232024-04-2187311Actual
222261228.382023-04-218718Actual
6966950.002022-02-218714Budget
318971530.002024-01-218717Actual
37506277.002024-06-218756Actual
229850.002021-08-218714Budget
27753575.242023-09-2187112Actual
2443448.632023-06-2187511Actual
1728096.512022-11-2187211Actual
34356747.582024-03-2387111Actual
15148546.552022-09-218728Actual
17928454.002022-12-228736Actual
9533176.002022-04-218726Actual
100380.002021-08-218763Budget
289630.002021-08-218764Actual
12852480.002022-07-228716Budget
28401277.002023-10-228756Actual
155041440.002022-10-228713Actual
9811850.002022-04-218717Budget
6841360.002022-02-218763Actual
15891265.002022-10-228746Actual
32824520.002024-02-218716Actual
28375347.002023-10-228746Actual
196011350.002023-02-218713Actual
251441080.002023-07-228717Actual
32221092.012021-10-228718Actual
2604083.002023-08-218726Actual
12194750.002022-06-218718Budget
6372380.002022-01-218766Budget
12523180.002022-07-228773Actual
21397192.252023-03-2487311Actual
31012149.702023-12-2287211Actual
2555729.482023-07-2287112Actual
3408540.002021-11-218713Actual
14772540.002022-09-218765Actual
2452639.062023-06-2187112Actual
13762540.002022-08-218765Actual
281431080.002023-10-228764Actual
3659630.002021-11-218764Actual
2034296.512023-02-2187211Actual
3738650.002021-11-218715Budget
30303945.002023-12-228763Actual
39014299.702024-07-2287311Actual
34677632.842024-03-2387113Actual
268391350.002023-09-218713Actual
9950650.002022-04-218718Budget
360981170.002024-05-228764Actual
25918851.002023-08-218715Actual
9485527.002022-04-218716Actual
1139590.002022-06-218773Actual
31781312.002024-01-218746Actual
34003589.002024-03-238736Actual
9083360.002022-04-218763Actual
23020227.002023-05-228756Actual
11256480.002022-06-218713Budget
12243280.002022-06-218728Budget
2353315.002021-10-228763Actual
18819675.002023-01-218765Actual
19108900.002023-01-218767Actual
5046176.002021-12-228726Actual
8464550.002022-03-248736Budget
20877675.002023-03-248765Actual
26335955.642023-08-218728Actual
36800448.642024-05-2287611Actual
18424192.252022-12-2287611Actual
8463585.002022-03-248736Actual
19754468.002023-02-218764Actual
241141080.002023-06-218717Actual
7165630.002022-02-218765Actual
20935340.002023-03-248716Actual
24267819.282023-06-218768Actual
25265682.912023-07-228728Actual
330551170.002024-02-218767Actual
101360.002021-08-218763Actual
8758550.002022-03-248767Budget
23465288.002023-05-2287611Actual
9581550.002022-04-218736Budget
7105650.002022-02-218715Budget
28081338.002023-10-228773Actual
373411053.002024-06-218765Actual
23323240.132023-05-2287111Actual
19905340.002023-02-218716Actual
3271380.002021-10-228728Budget
5249410.002021-12-228766Actual
27932948.642023-09-2187613Actual
7761380.002022-02-218728Budget
2478990.002021-10-228714Actual
6780480.002022-02-218713Budget
39188192.252024-07-2287212Actual
16949189.002022-11-218756Actual
15917227.002022-10-228756Actual
8511351.002022-03-248746Actual
20102990.002023-02-218717Actual
1644819.912022-10-2287212Actual
382431485.002024-07-228713Actual
33527474.942024-02-2187113Actual
5575380.002021-12-228768Budget
13962340.002022-08-218766Actual
10198315.002022-05-228763Actual
1632948.632022-10-2287511Actual
18692819.002023-01-218714Actual
30094670.982023-11-2187612Actual
29913448.642023-11-2187311Actual
349131620.002024-04-218714Actual
430630.002021-08-218765Actual
4126380.002021-11-218766Budget
141161228.382022-08-218718Actual
3081900.002021-10-228717Actual
841810.002021-08-218717Actual
15062900.002022-09-218767Actual
21936340.002023-04-218716Actual
2849585.002021-10-228736Actual
32109598.642024-01-2187111Actual
38630312.002024-07-228746Actual
33469766.732024-02-2187612Actual
8557293.002022-03-248756Actual
20843675.002023-03-248715Actual
11583650.002022-06-218715Budget
303881710.002023-12-228714Actual
1355850.002021-09-218714Budget
14830340.002022-09-218716Actual
7027650.002022-02-218764Budget
4530495.002021-12-228713Actual
41480.002021-08-218713Budget
17252240.132022-11-2187111Actual
262471080.002023-08-218767Actual
37399485.002024-06-218716Actual
10791234.002022-05-228756Actual
36276139.002024-05-228726Actual
34438375.232024-03-2387411Actual
331751092.012024-02-218768Actual
4266630.002021-11-218767Actual
18932378.002023-01-218736Actual
2458548.632023-06-2187612Actual
375961440.002024-06-218717Actual
22254682.912023-04-218728Actual
372481080.002024-06-218764Actual
22287546.552023-04-218768Actual
3874527.002021-11-218716Actual
1939596.512023-01-2187511Actual
4392682.912021-11-218728Actual
5466750.002021-12-228718Budget
39041448.642024-07-2287411Actual
25795270.002023-08-218773Actual
331131910.212024-02-218718Actual
2294076.002023-05-228726Actual
2616750.002021-10-228715Budget
1886380.002021-09-218766Budget
2435396.512023-06-2187211Actual
2850480.002021-10-228736Budget
22076340.002023-04-218766Actual
1731527.002021-09-218736Actual
18223819.282022-12-228768Actual
30211632.842023-11-2187613Actual
13043293.002022-07-228756Actual
292621620.002023-11-218714Actual
320511092.012024-01-218768Actual
4066200.002021-11-218756Budget
1642139.062022-10-2287112Actual
1779380.002021-09-218746Budget
36768149.702024-05-2287511Actual
29177945.002023-11-218763Actual
17688761.002022-12-228714Actual
263071910.212023-08-218718Actual
326381710.002024-02-218714Actual
18904151.002023-01-218726Actual
17334192.252022-11-2187411Actual
5047200.002021-12-228726Budget
2674720.002021-10-228765Actual
25439144.382023-07-2287411Actual
10745380.002022-05-228746Budget
15539900.002022-10-228763Actual
12853468.002022-07-228716Actual
15322192.252022-09-2187411Actual
26722317.052023-08-2187113Actual
5190234.002021-12-228756Actual
5515682.912021-12-228728Actual
373061215.002024-06-218715Actual
8695720.002022-03-248717Actual
23110900.002023-05-228717Actual
39280474.942024-07-2287113Actual
18984151.002023-01-218756Actual
24468288.002023-06-2187611Actual
27872317.052023-09-2187113Actual
1934196.512023-01-2187311Actual
34885405.002024-04-218773Actual
30984673.112023-12-2287111Actual
12522100.002022-07-228773Budget
429550.002021-08-218765Budget
1635480.002021-09-218716Budget
34055277.002024-03-238756Actual
6701380.002022-01-218768Budget
1931448.632023-01-2187211Actual
364461530.002024-05-228717Actual
12773550.002022-07-228765Budget
384911053.002024-07-228765Actual
16982340.002022-11-218766Actual
559200.002021-08-218726Budget
35737192.252024-04-2187212Actual
274321910.212023-09-218718Actual
4669200.002021-12-228773Budget
4393380.002021-11-218728Budget
24762878.002023-07-228714Actual
36036270.002024-05-228773Actual
160071080.002022-10-228717Actual
558176.002021-08-218726Actual
1826200.002021-09-218756Budget
1647939.062022-10-2287612Actual
31220766.732023-12-2287612Actual
3796720.002021-11-218765Actual
31486338.002024-01-218773Actual
29588451.002023-11-218766Actual
19016340.002023-01-218766Actual
12901176.002022-07-228726Actual
5143293.002021-12-228746Actual
22400192.252023-04-2187311Actual
242061228.382023-06-218718Actual
24796468.002023-07-228764Actual
2800117.002021-10-228726Actual
9160100.002022-04-218773Budget
24947340.002023-07-228716Actual
38070766.732024-06-2187612Actual
17815675.002022-12-228765Actual
7900495.002022-03-248713Actual
293551053.002023-11-218715Actual
30360338.002023-12-228773Actual
8414200.002022-03-248726Budget
171321364.742022-11-218718Actual
26931338.002023-09-218773Actual
10059280.002022-04-218768Budget
191661501.112023-01-218718Actual
35971000.002021-11-218714Budget
8087950.002022-03-248714Budget
6123480.002022-01-218716Budget
17660180.002022-12-228773Actual
26993990.002023-09-218764Actual
319891910.212024-01-218718Actual
17194682.912022-11-218768Actual
29234405.002023-11-218773Actual
12382480.002022-07-228713Budget
1951319.912023-01-2187212Actual
24677900.002023-07-228763Actual
22460288.002023-04-2187611Actual
34179990.002024-03-238767Actual
11773234.002022-06-218726Actual
17980151.002022-12-228756Actual
5982720.002022-01-218715Actual
121951092.012022-06-218718Actual
34465149.702024-03-2387511Actual
29886149.702023-11-2187211Actual
15240335.872022-09-2187111Actual
25002416.002023-07-228736Actual
1031380.002021-08-218728Budget
1494750.002021-09-218715Budget
15865416.002022-10-228736Actual
22643900.002023-05-228763Actual
2752410.002021-10-228716Actual
39307790.742024-07-2287213Actual
27142451.002023-09-218716Actual
37480347.002024-06-218746Actual
326731080.002024-02-218764Actual
29297990.002023-11-218764Actual
9405550.002022-04-218765Budget
2897380.002021-10-228746Budget
13373280.002022-07-228728Budget
11916200.002022-06-218756Budget
36191891.002024-05-228765Actual
4451380.002021-11-218768Budget
110681228.382022-05-228718Actual
14238288.002022-08-2187111Actual
13325750.002022-07-228718Budget
9676176.002022-04-218756Actual
27197520.002023-09-218736Actual
24889608.002023-07-228765Actual
1851558.212022-12-2287612Actual
6702546.552022-01-218768Actual
18336144.382022-12-2287311Actual
12383495.002022-07-228713Actual
8757630.002022-03-248767Actual
36687299.702024-05-2287211Actual
313941485.002024-01-218713Actual
13245630.002022-07-228767Actual
2538548.632023-07-2287211Actual
151201501.112022-09-218718Actual
29940375.232023-11-2187411Actual
36601955.642024-05-228768Actual
47161080.002021-12-228714Actual
37836149.702024-06-2187211Actual
11645550.002022-06-218765Budget
316071215.002024-01-218715Actual
33586948.642024-02-2187613Actual
7634550.002022-02-218767Budget
80861080.002022-03-248714Actual
4065234.002021-11-218756Actual
36304589.002024-05-228736Actual
36741299.702024-05-2287411Actual
3343596.512024-02-2187212Actual
170391080.002022-11-218717Actual
65931228.382022-01-218718Actual
28847448.642023-10-2287611Actual
5142380.002021-12-228746Budget
5902540.002022-01-218764Actual
29085632.842023-10-2287613Actual
10522630.002022-05-228765Actual
14645761.002022-09-218714Actual
304811134.002023-12-228715Actual
3596990.002021-11-218714Actual
3329380.002021-10-228768Budget
37036632.842024-05-2287613Actual
5903550.002022-01-218764Budget
6266410.002022-01-218746Actual
9209990.002022-04-218714Actual
33554632.842024-02-2187213Actual
2213380.002021-09-218768Budget
5654495.002022-01-218713Actual
21016302.002023-03-248746Actual
32905347.002024-02-218746Actual
22168900.002023-04-218767Actual
330211530.002024-02-218717Actual
4205720.002021-11-218717Actual
35041891.002024-04-218765Actual
1426648.632022-08-2187211Actual
9269650.002022-04-218764Budget
5981650.002022-01-218715Budget
13433380.002022-07-228768Budget
31337632.842023-12-2287613Actual
19635990.002023-02-218763Actual
7436176.002022-02-218756Actual
38155632.842024-06-2187213Actual
17160546.552022-11-218728Actual
1526848.632022-09-2187211Actual
35591375.232024-04-2187411Actual
30601208.002023-12-228726Actual
12303380.002022-06-218768Budget
26456149.702023-08-2187211Actual
8366527.002022-03-248716Actual
2394576.002023-06-218726Actual
180135.002021-08-218773Actual

Generated 2024-09-20 04:32:48.788 UTC