[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
559200.002021-08-218726Budget
17873416.002022-12-228716Actual
9405550.002022-04-218765Budget
11822585.002022-06-218736Actual
5795200.002022-01-218773Budget
13105380.002022-07-228766Budget
37863448.642024-06-2187311Actual
25028227.002023-07-228746Actual
308061080.002023-12-228767Actual
1736148.632022-11-2187511Actual
3330546.552021-10-228768Actual
36858383.742024-05-2287112Actual
80861080.002022-03-248714Actual
100380.002021-08-218763Budget
34298819.282024-03-238768Actual
6513630.002022-01-218767Actual
262471080.002023-08-218767Actual
30629520.002023-12-228736Actual
38549485.002024-07-228716Actual
3003468.002021-10-228766Actual
303881710.002023-12-228714Actual
17334192.252022-11-2187411Actual
607527.002021-08-218736Actual
15624761.002022-10-228714Actual
6372380.002022-01-218766Budget
22345288.002023-04-2187111Actual
1848239.062022-12-2287112Actual
2801200.002021-10-228726Budget
6592750.002022-01-218718Budget
349481170.002024-04-218764Actual
10601468.002022-05-228716Actual
26571225.232023-08-2187611Actual
65931228.382022-01-218718Actual
32164375.232024-01-2187311Actual
7166550.002022-02-218765Budget
17980151.002022-12-228756Actual
304231170.002023-12-228764Actual
12996410.002022-07-228746Actual
2778196.512023-09-2187212Actual
39307790.742024-07-2287213Actual
14320144.382022-08-2187411Actual
308642046.572023-12-228718Actual
40540.002021-08-218713Actual
16656878.002022-11-218714Actual
36356277.002024-05-228756Actual
26153229.002023-08-218766Actual
9406630.002022-04-218765Actual
383631710.002024-07-228714Actual
37036632.842024-05-2287613Actual
1851558.212022-12-2287612Actual
19073990.002023-01-218717Actual
22460288.002023-04-2187611Actual
330211530.002024-02-218717Actual
353311170.002024-04-218767Actual
38128474.942024-06-2187113Actual
10850380.002022-05-228766Budget
5387550.002021-12-228767Budget
2849585.002021-10-228736Actual
11916200.002022-06-218756Budget
29800955.642023-11-218768Actual
28401277.002023-10-228756Actual
31486338.002024-01-218773Actual
35709479.492024-04-2187112Actual
327661053.002024-02-218765Actual
17954227.002022-12-228746Actual
9628380.002022-04-218746Budget
15539900.002022-10-228763Actual
32221092.012021-10-228718Actual
25299682.912023-07-228768Actual
251441080.002023-07-228717Actual
35126174.002024-04-218726Actual
2479850.002021-10-228714Budget
5514380.002021-12-228728Budget
325181418.002024-02-218713Actual
19286335.872023-01-2187111Actual
6918135.002022-02-218773Actual
7494380.002022-02-218766Budget
360981170.002024-05-228764Actual
282361053.002023-10-228765Actual
5189200.002021-12-228756Budget
9950650.002022-04-218718Budget
23145900.002023-05-228767Actual
1170495.002021-09-218713Actual
7292234.002022-02-218726Actual
38398990.002024-07-228764Actual
32905347.002024-02-218746Actual
30892819.282023-12-228728Actual
22968454.002023-05-228736Actual
34003589.002024-03-238736Actual
32137299.702024-01-2187211Actual
34055277.002024-03-238756Actual
35979878.002024-05-228763Actual
3803696.512024-06-2187212Actual
8758550.002022-03-248767Budget
6841360.002022-02-218763Actual
2896351.002021-10-228746Actual
342651092.012024-03-238728Actual
2153380.002021-09-218728Budget
34356747.582024-03-2387111Actual
3081900.002021-10-228717Actual
30152317.052023-11-2187113Actual
32343575.242024-01-2187612Actual
2943234.002021-10-228756Actual
2673550.002021-10-228765Budget
5190234.002021-12-228756Actual
23767585.002023-06-218764Actual
4265550.002021-11-218767Budget
3795650.002021-11-218765Budget
2213380.002021-09-218768Budget
4590280.002021-12-228763Budget
7105650.002022-02-218715Budget
34179990.002024-03-238767Actual
28612955.642023-10-228728Actual
31186192.252023-12-2287212Actual
702200.002021-08-218756Budget
175681440.002022-12-228713Actual
20877675.002023-03-248765Actual
21963113.002023-04-218726Actual
30714382.002023-12-228766Actual
360641710.002024-05-228714Actual
6452750.002022-01-218717Budget
20785585.002023-03-248764Actual
39160479.492024-07-2287112Actual
17660180.002022-12-228773Actual
38630312.002024-07-228746Actual
7495351.002022-02-218766Actual
21164720.002023-03-248767Actual
35537299.702024-04-2187211Actual
1642139.062022-10-2287112Actual
1965810.002021-09-218717Actual
1307100.002021-09-218773Budget
319311080.002024-01-218767Actual
18012378.002022-12-228766Actual
170391080.002022-11-218717Actual
4393380.002021-11-218728Budget
1779380.002021-09-218746Budget
10990720.002022-05-228767Actual
13373280.002022-07-228728Budget
23973416.002023-06-218736Actual
38959673.112024-07-2287111Actual
26013270.002023-08-218716Actual
296451530.002023-11-218717Actual
1751158.212022-11-2187612Actual
15717608.002022-10-228715Actual
12711810.002022-07-228715Actual
5142380.002021-12-228746Budget
376881910.212024-06-218718Actual
15752608.002022-10-228765Actual
13043293.002022-07-228756Actual
27634375.232023-09-2187411Actual
29052948.642023-10-2287213Actual
1647939.062022-10-2287612Actual
31807277.002024-01-218756Actual
24380144.382023-06-2187311Actual
2800117.002021-10-228726Actual
12900200.002022-07-228726Budget
22913340.002023-05-228716Actual
35239416.002024-04-218766Actual
13245630.002022-07-228767Actual
25087378.002023-07-228766Actual
327311134.002024-02-218715Actual
28646955.642023-10-228768Actual
14021900.002022-08-218717Actual
7245480.002022-02-218716Budget
28081338.002023-10-228773Actual
24407192.252023-06-2187411Actual
6266410.002022-01-218746Actual
23323240.132023-05-2287111Actual
2394576.002023-06-218726Actual
354511092.012024-04-218768Actual
32309479.492024-01-2187112Actual
262121350.002023-08-218717Actual
11974410.002022-06-218766Actual
10138495.002022-05-228713Actual
38155632.842024-06-2187213Actual
36601955.642024-05-228768Actual
9629293.002022-04-218746Actual
2455310.332023-06-2187212Actual
6641546.552022-01-218728Actual
8837650.002022-03-248718Budget
27249208.002023-09-218756Actual
5046176.002021-12-228726Actual
33315299.702024-02-2187411Actual
31220766.732023-12-2287612Actual
369720.002021-08-218715Actual
31840382.002024-01-218766Actual
3972480.002021-11-218736Budget
20396192.252023-02-2187411Actual
3688696.512024-05-2287212Actual
372131620.002024-06-218714Actual
20722180.002023-03-248773Actual
135111350.002022-08-218713Actual
292621620.002023-11-218714Actual
36276139.002024-05-228726Actual
4778550.002021-12-228764Budget
32610405.002024-02-218773Actual
160071080.002022-10-228717Actual
4998480.002021-12-228716Budget
7713650.002022-02-218718Budget
279891485.002023-10-228713Actual
14560990.002022-09-218763Actual
7436176.002022-02-218756Actual
38987299.702024-07-2287211Actual
34465149.702024-03-2387511Actual
8511351.002022-03-248746Actual
17815675.002022-12-228765Actual
11442990.002022-06-218714Actual
34677632.842024-03-2387113Actual
842750.002021-08-218717Budget
2026630.002021-09-218767Actual
3082750.002021-10-228717Budget
30574451.002023-12-228716Actual
1494750.002021-09-218715Budget
22373144.382023-04-2187211Actual
1171480.002021-09-218713Budget
20750819.002023-03-248714Actual
36919575.242024-05-2287612Actual
24854608.002023-07-228715Actual
10745380.002022-05-228746Budget
2292495.002021-10-228713Actual
10851410.002022-05-228766Actual
16042900.002022-10-228767Actual
9348650.002022-04-218715Budget
29766955.642023-11-218728Actual
2674720.002021-10-228765Actual
18958227.002023-01-218746Actual
31755554.002024-01-218736Actual
9732380.002022-04-218766Budget
31429945.002024-01-218763Actual
270511134.002023-09-218715Actual
297381773.842023-11-218718Actual
4451380.002021-11-218768Budget
10744410.002022-05-228746Actual
6314200.002022-01-218756Budget
9485527.002022-04-218716Actual
37454554.002024-06-218736Actual
8616410.002022-03-248766Actual
12633650.002022-07-228764Budget
4066200.002021-11-218756Budget
341441530.002024-03-238717Actual
8463585.002022-03-248736Actual
373411053.002024-06-218765Actual
110681228.382022-05-228718Actual
24148810.002023-06-218767Actual
6373351.002022-01-218766Actual
14885416.002022-09-218736Actual
3002380.002021-10-228766Budget
1732480.002021-09-218736Budget
841810.002021-08-218717Actual
2616750.002021-10-228715Budget
14238288.002022-08-2187111Actual
12570990.002022-07-228714Actual
12194750.002022-06-218718Budget
1414550.002021-09-218764Budget
2154339.062023-03-2487112Actual
1886380.002021-09-218766Budget
10324850.002022-05-228714Budget
37836149.702024-06-2187211Actual
19108900.002023-01-218767Actual
9676176.002022-04-218756Actual
11869351.002022-06-218746Actual
30303945.002023-12-228763Actual
4779720.002021-12-228764Actual
20314335.872023-02-2187111Actual
18984151.002023-01-218756Actual
293551053.002023-11-218715Actual
27607448.642023-09-2187311Actual
21485192.252023-03-2487611Actual
24762878.002023-07-228714Actual
373061215.002024-06-218715Actual
8885380.002022-03-248728Budget
17074720.002022-11-218767Actual
8695720.002022-03-248717Actual
7389380.002022-02-218746Budget
9269650.002022-04-218764Budget
382431485.002024-07-228713Actual
36741299.702024-05-2287411Actual
23647810.002023-06-218763Actual
9160100.002022-04-218773Budget
558176.002021-08-218726Actual
10600480.002022-05-228716Budget
31305632.842023-12-2287213Actual
34029347.002024-03-238746Actual
38186948.642024-06-2187613Actual
6640380.002022-01-218728Budget
22168900.002023-04-218767Actual
11069750.002022-05-228718Budget
1229360.002021-09-218763Actual
1030546.552021-08-218728Actual
6780480.002022-02-218713Budget
39222766.732024-07-2287612Actual
27580225.232023-09-2187211Actual
9347720.002022-04-218715Actual
8288550.002022-03-248765Budget
12116650.002022-06-218767Budget
608480.002021-08-218736Budget
11773234.002022-06-218726Actual
4018351.002021-11-218746Actual
12571850.002022-07-228714Budget
58421000.002022-01-218714Budget
5982720.002022-01-218715Actual
27197520.002023-09-218736Actual
27814766.732023-09-2187612Actual
30984673.112023-12-2287111Actual
18904151.002023-01-218726Actual
20457192.252023-02-2187611Actual
35828317.052024-04-2187113Actual
9821092.012021-08-218718Actual
20843675.002023-03-248715Actual
17780608.002022-12-228715Actual
24234682.912023-06-218728Actual
5095527.002021-12-228736Actual
25918851.002023-08-218715Actual
6702546.552022-01-218768Actual
7961380.002022-03-248763Budget
1825176.002021-09-218756Actual
22763527.002023-05-228764Actual
13546990.002022-08-218763Actual
14937189.002022-09-218756Actual
2431100.002021-10-228773Budget
8944410.182022-03-248768Actual
9209990.002022-04-218714Actual
58431080.002022-01-218714Actual
510468.002021-08-218716Actual
13903302.002022-08-218746Actual
27899948.642023-09-2187213Actual
3270410.182021-10-228728Actual
10059280.002022-04-218768Budget
4669200.002021-12-228773Budget
39041448.642024-07-2287411Actual
370931485.002024-06-218713Actual
9733410.002022-04-218766Actual
35206208.002024-04-218756Actual
26456149.702023-08-2187211Actual
337631620.002024-03-238714Actual
36567819.282024-05-228728Actual
9871540.002022-04-218767Actual
31278317.052023-12-2287113Actual
36768149.702024-05-2287511Actual
39188192.252024-07-2287212Actual
24325240.132023-06-2187111Actual
161001228.382022-10-228718Actual
6919100.002022-02-218773Budget
3738650.002021-11-218715Budget
36800448.642024-05-2287611Actual
16363192.252022-10-2287611Actual
21072340.002023-03-248766Actual
19720878.002023-02-218714Actual
2355548.632023-05-2287612Actual
1951319.912023-01-2187212Actual
2036996.512023-02-2187311Actual
7760410.182022-02-218728Actual
37185338.002024-06-218773Actual
14144546.552022-08-218728Actual
39280474.942024-07-2287113Actual
1441129.482022-08-2187112Actual
8146650.002022-03-248764Budget
35591375.232024-04-2187411Actual
9675200.002022-04-218756Budget
12852480.002022-07-228716Budget
37539451.002024-06-218766Actual
5716315.002022-01-218763Actual
18932378.002023-01-218736Actual
3549200.002021-11-218773Budget
6701380.002022-01-218768Budget
38867819.282024-07-228728Actual
18281240.132022-12-2287111Actual
228990.002021-08-218714Actual
331131910.212024-02-218718Actual
17603990.002022-12-228763Actual
19016340.002023-01-218766Actual
27494819.282023-09-218768Actual
281091710.002023-10-228714Actual
37950524.172024-06-2187611Actual
20256819.282023-02-218768Actual
30211632.842023-11-2187613Actual
2478990.002021-10-228714Actual
6044630.002022-01-218765Actual
15865416.002022-10-228736Actual
24025227.002023-06-218756Actual
2893396.512023-10-2287212Actual
10199280.002022-05-228763Budget
23704180.002023-06-218773Actual
1089380.002021-08-218768Budget
35888632.842024-04-2187613Actual
10989650.002022-05-228767Budget
33288299.702024-02-2187311Actual
18607810.002023-01-218763Actual
2352380.002021-10-228763Budget
7341585.002022-02-218736Actual
3875480.002021-11-218716Budget
29588451.002023-11-218766Actual
155041440.002022-10-228713Actual
8464550.002022-03-248736Budget
14679527.002022-09-218764Actual
10929750.002022-05-228717Budget
28847448.642023-10-2287611Actual
15240335.872022-09-2187111Actual
2042396.512023-02-2187511Actual
16923265.002022-11-218746Actual
5328750.002021-12-228717Budget
7960360.002022-03-248763Actual
25265682.912023-07-228728Actual
11177380.002022-05-228768Budget
150271080.002022-09-218717Actual
33407383.742024-02-2187112Actual
23918416.002023-06-218716Actual
8038135.002022-03-248773Actual
27169208.002023-09-218726Actual
2152546.552021-09-218728Actual
3223650.002021-10-228718Budget
263071910.212023-08-218718Actual
47171000.002021-12-228714Budget
3409480.002021-11-218713Budget
16842416.002022-11-218716Actual
32251448.642024-01-2187611Actual
5903550.002022-01-218764Budget
14178682.912022-08-218768Actual
28732225.232023-10-2287211Actual
22643900.002023-05-228763Actual
25357335.872023-07-2287111Actual
21844743.002023-04-218715Actual
29085632.842023-10-2287613Actual
6267380.002022-01-218746Budget
30681243.002023-12-228756Actual
216331260.002023-04-218713Actual
16571900.002022-11-218763Actual
27282416.002023-09-218766Actual
4206750.002021-11-218717Budget
2251819.912023-04-2187112Actual
181100.002021-08-218773Budget
38656277.002024-07-228756Actual
19428288.002023-01-2187611Actual
7165630.002022-02-218765Actual
7712955.642022-02-218718Actual
1426648.632022-08-2187211Actual
31158575.242023-12-2287112Actual
5717280.002022-01-218763Budget
10325990.002022-05-228714Actual
29858673.112023-11-2187111Actual
326731080.002024-02-218764Actual
2353315.002021-10-228763Actual
9872550.002022-04-218767Budget
20665810.002023-03-248763Actual
1228380.002021-09-218763Budget
130690.002021-09-218773Actual
1644819.912022-10-2287212Actual
31727139.002024-01-218726Actual
9208950.002022-04-218714Budget
21667900.002023-04-218763Actual
268391350.002023-09-218713Actual
33678945.002024-03-238763Actual
28024945.002023-10-228763Actual
12632720.002022-07-228764Actual
6219480.002022-01-218736Budget
352961440.002024-04-218717Actual
22287546.552023-04-218768Actual
6781585.002022-02-218713Actual
29555243.002023-11-218756Actual
35417955.642024-04-218728Actual
31012149.702023-12-2287211Actual
1632948.632022-10-2287511Actual
13605360.002022-08-218773Actual
133241228.382022-07-228718Actual
20045302.002023-02-218766Actual
5576546.552021-12-228768Actual
23053340.002023-05-228766Actual
2435396.512023-06-2187211Actual
15182682.912022-09-218768Actual
37004632.842024-05-2287213Actual
5515682.912021-12-228728Actual
5249410.002021-12-228766Actual
27142451.002023-09-218716Actual
7342550.002022-02-218736Budget
38689451.002024-07-228766Actual
2157648.632023-03-2487612Actual
7821410.182022-02-218768Actual
28294520.002023-10-228716Actual
17928454.002022-12-228736Actual
4065234.002021-11-218756Actual
26483186.932023-08-2187311Actual
26749790.742023-08-2187213Actual
37808598.642024-06-2187111Actual
296801080.002023-11-218767Actual
289630.002021-08-218764Actual
20223819.282023-02-218728Actual
5047200.002021-12-228726Budget
31781312.002024-01-218746Actual
38604554.002024-07-228736Actual
9083360.002022-04-218763Actual
2025550.002021-09-218767Budget
1683200.002021-09-218726Budget
33554632.842024-02-2187213Actual
26094229.002023-08-218746Actual
23351144.382023-05-2287211Actual
23231546.552023-05-228728Actual
5143293.002021-12-228746Actual
21129900.002023-03-248717Actual
3144630.002021-10-228767Actual
27552673.112023-09-2187111Actual
1139590.002022-06-218773Actual
316071215.002024-01-218715Actual
34736632.842024-03-2387613Actual
4919630.002021-12-228765Actual
25795270.002023-08-218773Actual
36304589.002024-05-228736Actual
32428790.742024-01-2187213Actual
16302192.252022-10-2287411Actual
288550.002021-08-218764Budget
7026630.002022-02-218764Actual
7634550.002022-02-218767Budget
33527474.942024-02-2187113Actual
1830948.632022-12-2287211Actual
33735338.002024-03-238773Actual
30179632.842023-11-2187213Actual
35099451.002024-04-218716Actual
1544758.212022-09-2187612Actual
701234.002021-08-218756Actual
2653737.992023-08-2187511Actual
359451418.002024-05-228713Actual
365391910.212024-05-228718Actual
32851139.002024-02-218726Actual
7435200.002022-02-218756Budget
39340790.742024-07-2287613Actual
342371773.842024-03-238718Actual
13325750.002022-07-228718Budget
21936340.002023-04-218716Actual
3658550.002021-11-218764Budget
511480.002021-08-218716Budget
12712650.002022-07-228715Budget
22994227.002023-05-228746Actual
36036270.002024-05-228773Actual
33233747.582024-02-2187111Actual
4126380.002021-11-218766Budget
10930900.002022-05-228717Actual
19932151.002023-02-218726Actual
4531480.002021-12-228713Budget
35041891.002024-04-218765Actual
12949585.002022-07-228736Actual
4858650.002021-12-228715Budget
29025474.942023-10-2287113Actual
17900113.002022-12-228726Actual
12523180.002022-07-228773Actual
1443819.912022-08-2187212Actual
32218149.702024-01-2187511Actual
28786375.232023-10-2287411Actual
12383495.002022-07-228713Actual
13762540.002022-08-218765Actual
34438375.232024-03-2387411Actual
26428375.232023-08-2187111Actual
3329380.002021-10-228768Budget
902630.002021-08-218767Actual
1031380.002021-08-218728Budget
29503554.002023-11-218736Actual
36714375.232024-05-2287311Actual
32461632.842024-01-2187613Actual
12773550.002022-07-228765Budget
377501092.012024-06-218768Actual
8039100.002022-03-248773Budget
8884546.552022-03-248728Actual
25858761.002023-08-218764Actual
32964451.002024-02-218766Actual
15295144.382022-09-2187311Actual
4266630.002021-11-218767Actual
11394100.002022-06-218773Budget
21786468.002023-04-218764Actual
10385650.002022-05-228764Budget
181621228.382022-12-228718Actual
11821550.002022-06-218736Budget
10791234.002022-05-228756Actual
14737743.002022-09-218715Actual
13822378.002022-08-218716Actual
429550.002021-08-218765Budget
14857151.002022-09-218726Actual
2561639.062023-07-2287612Actual
313941485.002024-01-218713Actual
19847540.002023-02-218765Actual
28321139.002023-10-228726Actual
28704673.112023-10-2287111Actual
12901176.002022-07-228726Actual
32824520.002024-02-218716Actual
3006096.512023-11-2187212Actual
273741170.002023-09-218767Actual
12774540.002022-07-228765Actual
11583650.002022-06-218715Budget
13633761.002022-08-218714Actual
34704632.842024-03-2387213Actual
2753480.002021-10-228716Budget
11256480.002022-06-218713Budget
15810378.002022-10-228716Actual
12950550.002022-07-228736Budget
3791776.292024-06-2187511Actual
384911053.002024-07-228765Actual
5388540.002021-12-228767Actual
258231112.002023-08-218714Actual
320511092.012024-01-218768Actual
14772540.002022-09-218765Actual
1090546.552021-08-218768Actual
1526848.632022-09-2187211Actual
13667585.002022-08-218764Actual
19635990.002023-02-218763Actual
17307144.382022-11-2187311Actual
24796468.002023-07-228764Actual
18726527.002023-01-218764Actual
293901053.002023-11-218765Actual
16982340.002022-11-218766Actual
274321910.212023-09-218718Actual

Generated 2024-09-20 06:53:28.883 UTC