[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13043293.002022-07-228756Actual
32343575.242024-01-2187612Actual
31840382.002024-01-218766Actual
14679527.002022-09-218764Actual
11583650.002022-06-218715Budget
14238288.002022-08-2187111Actual
8884546.552022-03-248728Actual
37506277.002024-06-218756Actual
10060682.912022-04-218768Actual
21991416.002023-04-218736Actual
41480.002021-08-218713Budget
12950550.002022-07-228736Budget
16042900.002022-10-228767Actual
10463650.002022-05-228715Budget
7341585.002022-02-218736Actual
11256480.002022-06-218713Budget
304231170.002023-12-228764Actual
16749743.002022-11-218715Actual
352961440.002024-04-218717Actual
36768149.702024-05-2287511Actual
28704673.112023-10-2287111Actual
17194682.912022-11-218768Actual
161001228.382022-10-228718Actual
20990454.002023-03-248736Actual
24677900.002023-07-228763Actual
12570990.002022-07-228714Actual
559200.002021-08-218726Budget
23767585.002023-06-218764Actual
316071215.002024-01-218715Actual
2752410.002021-10-228716Actual
32221092.012021-10-228718Actual
36330382.002024-05-228746Actual
342651092.012024-03-238728Actual
170391080.002022-11-218717Actual
26368955.642023-08-218768Actual
1031380.002021-08-218728Budget
36714375.232024-05-2287311Actual
19073990.002023-01-218717Actual
29858673.112023-11-2187111Actual
14937189.002022-09-218756Actual
19016340.002023-01-218766Actual
2849585.002021-10-228736Actual
33527474.942024-02-2187113Actual
3906876.292024-07-2287511Actual
28349554.002023-10-228736Actual
26068354.002023-08-218736Actual
29913448.642023-11-2187311Actual
33586948.642024-02-2187613Actual
1728096.512022-11-2187211Actual
372131620.002024-06-218714Actual
14911227.002022-09-218746Actual
10198315.002022-05-228763Actual
32964451.002024-02-218766Actual
331131910.212024-02-218718Actual
24025227.002023-06-218756Actual
246421350.002023-07-228713Actual
1414550.002021-09-218764Budget
33554632.842024-02-2187213Actual
31012149.702023-12-2287211Actual
37950524.172024-06-2187611Actual
5902540.002022-01-218764Actual
228990.002021-08-218714Actual
7165630.002022-02-218765Actual
31100524.172023-12-2287611Actual
21041092.012021-09-218718Actual
121951092.012022-06-218718Actual
12522100.002022-07-228773Budget
3737630.002021-11-218715Actual
4066200.002021-11-218756Budget
31781312.002024-01-218746Actual
369720.002021-08-218715Actual
5575380.002021-12-228768Budget
7634550.002022-02-218767Budget
6122410.002022-01-218716Actual
12852480.002022-07-228716Budget
25439144.382023-07-2287411Actual
2042396.512023-02-2187511Actual
21936340.002023-04-218716Actual
4393380.002021-11-218728Budget
32164375.232024-01-2187311Actual
5248380.002021-12-228766Budget
377161092.012024-06-218728Actual
331751092.012024-02-218768Actual
23378192.252023-05-2287311Actual
26782632.842023-08-2187613Actual
2105650.002021-09-218718Budget
8885380.002022-03-248728Budget
6123480.002022-01-218716Budget
3922234.002021-11-218726Actual
9023480.002022-04-218713Budget
8695720.002022-03-248717Actual
1441129.482022-08-2187112Actual
11822585.002022-06-218736Actual
364811170.002024-05-228767Actual
1090546.552021-08-218768Actual
28967670.982023-10-2287612Actual
2536550.002021-10-228764Budget
32191375.232024-01-2187411Actual
17603990.002022-12-228763Actual
27197520.002023-09-218736Actual
27932948.642023-09-2187613Actual
3738650.002021-11-218715Budget
35564375.232024-04-2187311Actual
31549990.002024-01-218764Actual
6313234.002022-01-218756Actual
1229360.002021-09-218763Actual
5717280.002022-01-218763Budget
511480.002021-08-218716Budget
2157648.632023-03-2487612Actual
8511351.002022-03-248746Actual
20722180.002023-03-248773Actual
338901053.002024-03-238765Actual
21667900.002023-04-218763Actual
39160479.492024-07-2287112Actual
36567819.282024-05-228728Actual
25499240.132023-07-2287611Actual
15917227.002022-10-228756Actual
18877340.002023-01-218716Actual
3408540.002021-11-218713Actual
15624761.002022-10-228714Actual
5514380.002021-12-228728Budget
7166550.002022-02-218765Budget
23053340.002023-05-228766Actual
39222766.732024-07-2287612Actual
30892819.282023-12-228728Actual
27552673.112023-09-2187111Actual
349481170.002024-04-218764Actual
12523180.002022-07-228773Actual
30032479.492023-11-2187112Actual
32610405.002024-02-218773Actual
38689451.002024-07-228766Actual
29234405.002023-11-218773Actual
22168900.002023-04-218767Actual
28024945.002023-10-228763Actual
22017302.002023-04-218746Actual
252371501.112023-07-228718Actual
5981650.002022-01-218715Budget
1354990.002021-09-218714Actual
9675200.002022-04-218756Budget
3561876.292024-04-2187511Actual
34585192.252024-03-2387212Actual
20102990.002023-02-218717Actual
32931208.002024-02-218756Actual
304811134.002023-12-228715Actual
1544758.212022-09-2187612Actual
8147630.002022-03-248764Actual
37863448.642024-06-2187311Actual
6372380.002022-01-218766Budget
6641546.552022-01-218728Actual
7436176.002022-02-218756Actual
303881710.002023-12-228714Actual
263071910.212023-08-218718Actual
35709479.492024-04-2187112Actual
10139480.002022-05-228713Budget
222261228.382023-04-218718Actual
326381710.002024-02-218714Actual
3470280.002021-11-218763Budget
21164720.002023-03-248767Actual
32428790.742024-01-2187213Actual
29297990.002023-11-218764Actual
4205720.002021-11-218717Actual
2292495.002021-10-228713Actual
8463585.002022-03-248736Actual
36741299.702024-05-2287411Actual
27169208.002023-09-218726Actual
17954227.002022-12-228746Actual
9999380.002022-04-218728Budget
12711810.002022-07-228715Actual
12242410.182022-06-218728Actual
1951319.912023-01-2187212Actual
7342550.002022-02-218736Budget
5387550.002021-12-228767Budget
8944410.182022-03-248768Actual
17395288.002022-11-2187611Actual
12444280.002022-07-228763Budget
293901053.002023-11-218765Actual
10138495.002022-05-228713Actual
282361053.002023-10-228765Actual
7901480.002022-03-248713Budget
12303380.002022-06-218768Budget
37836149.702024-06-2187211Actual
7900495.002022-03-248713Actual
36977632.842024-05-2287113Actual
23999302.002023-06-218746Actual
9209990.002022-04-218714Actual
20223819.282023-02-218728Actual
38959673.112024-07-2287111Actual
12712650.002022-07-228715Budget
2897380.002021-10-228746Budget
607527.002021-08-218736Actual
30152317.052023-11-2187113Actual
269591620.002023-09-218714Actual
110681228.382022-05-228718Actual
31700485.002024-01-218716Actual
9208950.002022-04-218714Budget
291421350.002023-11-218713Actual
7244527.002022-02-218716Actual
23110900.002023-05-228717Actual
2154339.062023-03-2487112Actual
337631620.002024-03-238714Actual
23465288.002023-05-2287611Actual
4065234.002021-11-218756Actual
6840380.002022-02-218763Budget
8943280.002022-03-248768Budget
8836955.642022-03-248718Actual
289630.002021-08-218764Actual
16784675.002022-11-218765Actual
13434682.912022-07-228768Actual
25002416.002023-07-228736Actual
13044200.002022-07-228756Budget
353891773.842024-04-218718Actual
1683200.002021-09-218726Budget
25054151.002023-07-228756Actual
7027650.002022-02-218764Budget
36036270.002024-05-228773Actual
27282416.002023-09-218766Actual
13105380.002022-07-228766Budget
12382480.002022-07-228713Budget
33288299.702024-02-2187311Actual
12054750.002022-06-218717Budget
1635480.002021-09-218716Budget
12116650.002022-06-218767Budget
10601468.002022-05-228716Actual
6219480.002022-01-218736Budget
4857720.002021-12-228715Actual
14293192.252022-08-2187311Actual
13667585.002022-08-218764Actual
376881910.212024-06-218718Actual
8366527.002022-03-248716Actual
11443850.002022-06-218714Budget
26428375.232023-08-2187111Actual
38987299.702024-07-2287211Actual
307711350.002023-12-228717Actual
24380144.382023-06-2187311Actual
701234.002021-08-218756Actual
10600480.002022-05-228716Budget
13546990.002022-08-218763Actual
21724180.002023-04-218773Actual
33315299.702024-02-2187411Actual
36919575.242024-05-2287612Actual
24325240.132023-06-2187111Actual
24889608.002023-07-228765Actual
5095527.002021-12-228736Actual
21284682.912023-03-248768Actual
12304546.552022-06-218768Actual
29766955.642023-11-218728Actual
2255158.212023-04-2187612Actual
14970302.002022-09-218766Actual
8226650.002022-03-248715Budget
841810.002021-08-218717Actual
12996410.002022-07-228746Actual
20935340.002023-03-248716Actual
29588451.002023-11-218766Actual
11117280.002022-05-228728Budget
388391773.842024-07-228718Actual
18223819.282022-12-228768Actual
13246650.002022-07-228767Budget
11505720.002022-06-218764Actual
9950650.002022-04-218718Budget
376301080.002024-06-218767Actual
36659747.582024-05-2287111Actual
1089380.002021-08-218768Budget
25412144.382023-07-2287311Actual
11504650.002022-06-218764Budget
58421000.002022-01-218714Budget
20665810.002023-03-248763Actual
32824520.002024-02-218716Actual
285842046.572023-10-228718Actual
32137299.702024-01-2187211Actual
10276135.002022-05-228773Actual
26094229.002023-08-218746Actual
28375347.002023-10-228746Actual
12571850.002022-07-228714Budget
6314200.002022-01-218756Budget
1555550.002021-09-218765Budget
37808598.642024-06-2187111Actual
8696850.002022-03-248717Budget
29052948.642023-10-2287213Actual
2036996.512023-02-2187311Actual
10989650.002022-05-228767Budget
8287630.002022-03-248765Actual
4206750.002021-11-218717Budget
38604554.002024-07-228736Actual
242061228.382023-06-218718Actual
12445315.002022-07-228763Actual
9676176.002022-04-218756Actual
18958227.002023-01-218746Actual
761410.002021-08-218766Actual
4266630.002021-11-218767Actual
22821743.002023-05-228715Actual
2673550.002021-10-228765Budget
29503554.002023-11-218736Actual
19847540.002023-02-218765Actual
10697550.002022-05-228736Budget
2294076.002023-05-228726Actual
7573850.002022-02-218717Budget
10648176.002022-05-228726Actual
9269650.002022-04-218764Budget
16275144.382022-10-2287311Actual
133241228.382022-07-228718Actual
5515682.912021-12-228728Actual
19286335.872023-01-2187111Actual
5655480.002022-01-218713Budget
26722317.052023-08-2187113Actual
1886380.002021-09-218766Budget
916190.002022-04-218773Actual
31039448.642023-12-2287311Actual
33141955.642024-02-218728Actual
20962113.002023-03-248726Actual
2353315.002021-10-228763Actual
22460288.002023-04-2187611Actual
4999410.002021-12-228716Actual
1939596.512023-01-2187511Actual
38186948.642024-06-2187613Actual
27634375.232023-09-2187411Actual
4345750.002021-11-218718Budget
20396192.252023-02-2187411Actual
29940375.232023-11-2187411Actual
9733410.002022-04-218766Actual
22968454.002023-05-228736Actual
14320144.382022-08-2187411Actual
155041440.002022-10-228713Actual
6701380.002022-01-218768Budget
28401277.002023-10-228756Actual
35971000.002021-11-218714Budget
1825176.002021-09-218756Actual
9405550.002022-04-218765Budget
2153380.002021-09-218728Budget
24468288.002023-06-2187611Actual
16897454.002022-11-218736Actual
19720878.002023-02-218714Actual
6452750.002022-01-218717Budget
9821092.012021-08-218718Actual
273391530.002023-09-218717Actual
11772200.002022-06-218726Budget
38155632.842024-06-2187213Actual
32109598.642024-01-2187111Actual
30303945.002023-12-228763Actual
30681243.002023-12-228756Actual
6702546.552022-01-218768Actual
13849113.002022-08-218726Actual
33948520.002024-03-238716Actual
6267380.002022-01-218746Budget
3271380.002021-10-228728Budget
35591375.232024-04-2187411Actual
347931485.002024-04-218713Actual
330551170.002024-02-218767Actual
25918851.002023-08-218715Actual
270511134.002023-09-218715Actual
8617380.002022-03-248766Budget
6220585.002022-01-218736Actual
1965810.002021-09-218717Actual
19960416.002023-02-218736Actual
26483186.932023-08-2187311Actual
27223382.002023-09-218746Actual
4591315.002021-12-228763Actual
1647939.062022-10-2287612Actual
32218149.702024-01-2187511Actual
10792200.002022-05-228756Budget
21342240.132023-03-2487111Actual
1748019.912022-11-2187212Actual
14830340.002022-09-218716Actual
316421053.002024-01-218765Actual
3329380.002021-10-228768Budget
19812743.002023-02-218715Actual
4392682.912021-11-218728Actual
18607810.002023-01-218763Actual
1848239.062022-12-2287112Actual
1415540.002021-09-218764Actual
2497476.002023-07-228726Actual
39280474.942024-07-2287113Actual
21786468.002023-04-218764Actual
80861080.002022-03-248714Actual
32461632.842024-01-2187613Actual
20314335.872023-02-2187111Actual
373061215.002024-06-218715Actual
11773234.002022-06-218726Actual
9582585.002022-04-218736Actual
196011350.002023-02-218713Actual
11725480.002022-06-218716Budget
1966750.002021-09-218717Budget
12900200.002022-07-228726Budget
27814766.732023-09-2187612Actual
22345288.002023-04-2187111Actual
23860608.002023-06-218765Actual
4668180.002021-12-228773Actual
30094670.982023-11-2187612Actual
3270410.182021-10-228728Actual
330211530.002024-02-218717Actual
37539451.002024-06-218766Actual
18012378.002022-12-228766Actual
2213380.002021-09-218768Budget
22700360.002023-05-228773Actual
2653737.992023-08-2187511Actual
11974410.002022-06-218766Actual
18104720.002022-12-228767Actual
7495351.002022-02-218766Actual
16656878.002022-11-218714Actual
6170234.002022-01-218726Actual
5903550.002022-01-218764Budget
23265682.912023-05-228768Actual
11316280.002022-06-218763Budget
2214546.552021-09-218768Actual
31278317.052023-12-2287113Actual
36601955.642024-05-228768Actual
23825608.002023-06-218715Actual
2355548.632023-05-2287612Actual
429550.002021-08-218765Budget
23973416.002023-06-218736Actual
2251819.912023-04-2187112Actual
11645550.002022-06-218765Budget
11584720.002022-06-218715Actual
2054219.912023-02-2187212Actual
2674720.002021-10-228765Actual
32879554.002024-02-218736Actual
21844743.002023-04-218715Actual
3596990.002021-11-218714Actual
13903302.002022-08-218746Actual
1634468.002021-09-218716Actual
17722527.002022-12-228764Actual
28759375.232023-10-2287311Actual
10990720.002022-05-228767Actual
22043151.002023-04-218756Actual
9871540.002022-04-218767Actual
384911053.002024-07-228765Actual
30601208.002023-12-228726Actual
2778196.512023-09-2187212Actual
39340790.742024-07-2287613Actual
27899948.642023-09-2187213Actual
12115630.002022-06-218767Actual
18363144.382022-12-2287411Actual
12053720.002022-06-218717Actual
16220335.872022-10-2287111Actual
21129900.002023-03-248717Actual
13727743.002022-08-218715Actual
3923200.002021-11-218726Budget
35239416.002024-04-218766Actual
279891485.002023-10-228713Actual
1826200.002021-09-218756Budget
14885416.002022-09-218736Actual
9082380.002022-04-218763Budget
28847448.642023-10-2287611Actual
38630312.002024-07-228746Actual
2850480.002021-10-228736Budget
1624848.632022-10-2287211Actual
18984151.002023-01-218756Actual
8367480.002022-03-248716Budget
1170495.002021-09-218713Actual
171321364.742022-11-218718Actual
2943234.002021-10-228756Actual
34411448.642024-03-2387311Actual
13245630.002022-07-228767Actual
5142380.002021-12-228746Budget
22913340.002023-05-228716Actual
34298819.282024-03-238768Actual
11394100.002022-06-218773Budget
702200.002021-08-218756Budget
1556540.002021-09-218765Actual
17074720.002022-11-218767Actual
384561053.002024-07-228715Actual
25265682.912023-07-228728Actual
37480347.002024-06-218746Actual
7574900.002022-02-218717Actual
58431080.002022-01-218714Actual
181100.002021-08-218773Budget
11178546.552022-05-228768Actual
28732225.232023-10-2287211Actual
38549485.002024-07-228716Actual
8557293.002022-03-248756Actual
2896351.002021-10-228746Actual
30984673.112023-12-2287111Actual
7760410.182022-02-218728Actual
4779720.002021-12-228764Actual
22427192.252023-04-2187411Actual
274601092.012023-09-218728Actual
11317360.002022-06-218763Actual
212221501.112023-03-248718Actual
31429945.002024-01-218763Actual
21250682.912023-03-248728Actual
268391350.002023-09-218713Actual
16571900.002022-11-218763Actual
31158575.242023-12-2287112Actual
12632720.002022-07-228764Actual
22643900.002023-05-228763Actual
26153229.002023-08-218766Actual
27695448.642023-09-2187611Actual
39102524.172024-07-2287611Actual
3972480.002021-11-218736Budget
26013270.002023-08-218716Actual
1779380.002021-09-218746Budget
4778550.002021-12-228764Budget
13325750.002022-07-228718Budget
4590280.002021-12-228763Budget
11177380.002022-05-228768Budget
34356747.582024-03-2387111Actual
6919100.002022-02-218773Budget
7494380.002022-02-218766Budget
38398990.002024-07-228764Actual
27580225.232023-09-2187211Actual
4265550.002021-11-218767Budget
3875480.002021-11-218716Budget
29177945.002023-11-218763Actual
34003589.002024-03-238736Actual
30179632.842023-11-2187213Actual
37004632.842024-05-2287213Actual
27142451.002023-09-218716Actual
23732878.002023-06-218714Actual
320511092.012024-01-218768Actual
360641710.002024-05-228714Actual
145261260.002022-09-218713Actual
375961440.002024-06-218717Actual
13633761.002022-08-218714Actual
18784608.002023-01-218715Actual
10521550.002022-05-228765Budget
19194819.282023-01-218728Actual
1948619.912023-01-2187112Actual
23405192.252023-05-2287411Actual
13962340.002022-08-218766Actual
18336144.382022-12-2287311Actual
3796720.002021-11-218765Actual
342371773.842024-03-238718Actual
34087382.002024-03-238766Actual
6640380.002022-01-218728Budget
360981170.002024-05-228764Actual
33349524.172024-02-2187611Actual
26510186.932023-08-2187411Actual
22763527.002023-05-228764Actual
8758550.002022-03-248767Budget
268741013.002023-09-218763Actual
34736632.842024-03-2387613Actual
17780608.002022-12-228715Actual
1931448.632023-01-2187211Actual
20750819.002023-03-248714Actual
12633650.002022-07-228764Budget
23231546.552023-05-228728Actual
175681440.002022-12-228713Actual
36249520.002024-05-228716Actual
5047200.002021-12-228726Budget
3143550.002021-10-228767Budget
2051529.482023-02-2187112Actual
353311170.002024-04-218767Actual
34029347.002024-03-238746Actual
29448451.002023-11-218716Actual
292621620.002023-11-218714Actual
23351144.382023-05-2287211Actual
1682176.002021-09-218726Actual
288550.002021-08-218764Budget
2352380.002021-10-228763Budget
35154520.002024-04-218736Actual
901550.002021-08-218767Budget
389011092.012024-07-228768Actual
36858383.742024-05-2287112Actual
359451418.002024-05-228713Actual
842750.002021-08-218717Budget
16128682.912022-10-228728Actual
2479850.002021-10-228714Budget
15865416.002022-10-228736Actual
19228682.912023-01-218768Actual
37399485.002024-06-218716Actual
2478990.002021-10-228714Actual
4451380.002021-11-218768Budget
37890448.642024-06-2187411Actual
15182682.912022-09-218768Actual
8087950.002022-03-248714Budget
2458548.632023-06-2187612Actual
7821410.182022-02-218768Actual
10850380.002022-05-228766Budget
25087378.002023-07-228766Actual
20457192.252023-02-2187611Actual
6514550.002022-01-218767Budget
4126380.002021-11-218766Budget
2604083.002023-08-218726Actual
25028227.002023-07-228746Actual
14772540.002022-09-218765Actual
31755554.002024-01-218736Actual
3082750.002021-10-228717Budget
37426174.002024-06-218726Actual
2538548.632023-07-2287211Actual
34179990.002024-03-238767Actual
9629293.002022-04-218746Actual
318971530.002024-01-218717Actual
29886149.702023-11-2187211Actual
32905347.002024-02-218746Actual
1732480.002021-09-218736Budget
4920650.002021-12-228765Budget
3659630.002021-11-218764Actual
8415234.002022-03-248726Actual
7245480.002022-02-218716Budget
11869351.002022-06-218746Actual
34885405.002024-04-218773Actual
7388410.002022-02-218746Actual
9628380.002022-04-218746Budget
8414200.002022-03-248726Budget
35737192.252024-04-2187212Actual
10698527.002022-05-228736Actual
20843675.002023-03-248715Actual
2431100.002021-10-228773Budget
9872550.002022-04-218767Budget
1307100.002021-09-218773Budget
21072340.002023-03-248766Actual
14353192.252022-08-2187611Actual
3471360.002021-11-218763Actual
15062900.002022-09-218767Actual
24234682.912023-06-218728Actual
24267819.282023-06-218768Actual
13877378.002022-08-218736Actual
35855632.842024-04-2187213Actual
21878540.002023-04-218765Actual
313941485.002024-01-218713Actual
7712955.642022-02-218718Actual
10385650.002022-05-228764Budget
12949585.002022-07-228736Actual
282011053.002023-10-228715Actual
654351.002021-08-218746Actual
29974448.642023-11-2187611Actual

Generated 2024-09-20 05:49:54.457 UTC