[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 960  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22913340.002023-05-228716Actual
21724180.002023-04-218773Actual
7633720.002022-02-218767Actual
9209990.002022-04-218714Actual
18984151.002023-01-218756Actual
37836149.702024-06-2187211Actual
22763527.002023-05-228764Actual
34384149.702024-03-2387211Actual
7389380.002022-02-218746Budget
12115630.002022-06-218767Actual
39160479.492024-07-2287112Actual
34499598.642024-03-2387611Actual
17815675.002022-12-228765Actual
171321364.742022-11-218718Actual
8510380.002022-03-248746Budget
196011350.002023-02-218713Actual
2154339.062023-03-2487112Actual
99511228.382022-04-218718Actual
37399485.002024-06-218716Actual
18784608.002023-01-218715Actual
28024945.002023-10-228763Actual
12900200.002022-07-228726Budget
338561134.002024-03-238715Actual
2153380.002021-09-218728Budget
285842046.572023-10-228718Actual
23378192.252023-05-2287311Actual
5387550.002021-12-228767Budget
15356288.002022-09-2187611Actual
58431080.002022-01-218714Actual
303881710.002023-12-228714Actual
3906876.292024-07-2287511Actual
18363144.382022-12-2287411Actual
304231170.002023-12-228764Actual
7960360.002022-03-248763Actual
342371773.842024-03-238718Actual
22043151.002023-04-218756Actual
8944410.182022-03-248768Actual
38959673.112024-07-2287111Actual
20750819.002023-03-248714Actual
1683200.002021-09-218726Budget
1441129.482022-08-2187112Actual
1965810.002021-09-218717Actual
1544758.212022-09-2187612Actual
9582585.002022-04-218736Actual
11821550.002022-06-218736Budget
902630.002021-08-218767Actual
331751092.012024-02-218768Actual
7573850.002022-02-218717Budget
25858761.002023-08-218764Actual
30629520.002023-12-228736Actual
2251819.912023-04-2187112Actual
702200.002021-08-218756Budget
26483186.932023-08-2187311Actual
8366527.002022-03-248716Actual
1443819.912022-08-2187212Actual
5514380.002021-12-228728Budget
31807277.002024-01-218756Actual
38335270.002024-07-228773Actual
11869351.002022-06-218746Actual
383631710.002024-07-228714Actual
29297990.002023-11-218764Actual
320511092.012024-01-218768Actual
1954448.632023-01-2187612Actual
4345750.002021-11-218718Budget
26931338.002023-09-218773Actual
28646955.642023-10-228768Actual
12054750.002022-06-218717Budget
16302192.252022-10-2287411Actual
429550.002021-08-218765Budget
12522100.002022-07-228773Budget
7436176.002022-02-218756Actual
180135.002021-08-218773Actual
22427192.252023-04-2187411Actual
361561215.002024-05-228715Actual
3875480.002021-11-218716Budget
8696850.002022-03-248717Budget
15810378.002022-10-228716Actual
14560990.002022-09-218763Actual
38128474.942024-06-2187113Actual
26368955.642023-08-218768Actual
7961380.002022-03-248763Budget
21963113.002023-04-218726Actual
32137299.702024-01-2187211Actual
8617380.002022-03-248766Budget
2800117.002021-10-228726Actual
36036270.002024-05-228773Actual
9269650.002022-04-218764Budget
7713650.002022-02-218718Budget
273741170.002023-09-218767Actual
39041448.642024-07-2287411Actual
32251448.642024-01-2187611Actual
21164720.002023-03-248767Actual
3223650.002021-10-228718Budget
15240335.872022-09-2187111Actual
36191891.002024-05-228765Actual
6044630.002022-01-218765Actual
17194682.912022-11-218768Actual
7026630.002022-02-218764Actual
4857720.002021-12-228715Actual
377501092.012024-06-218768Actual
2753480.002021-10-228716Budget
8039100.002022-03-248773Budget
31186192.252023-12-2287212Actual
23351144.382023-05-2287211Actual
14056810.002022-08-218767Actual
12949585.002022-07-228736Actual
18069990.002022-12-228717Actual
2343248.632023-05-2287511Actual
15891265.002022-10-228746Actual
18104720.002022-12-228767Actual
37480347.002024-06-218746Actual
24677900.002023-07-228763Actual
12303380.002022-06-218768Budget
1745319.912022-11-2187112Actual
18932378.002023-01-218736Actual
3561876.292024-04-2187511Actual
17160546.552022-11-218728Actual
1966750.002021-09-218717Budget
4920650.002021-12-228765Budget
33975139.002024-03-238726Actual
983650.002021-08-218718Budget
36858383.742024-05-2287112Actual
15624761.002022-10-228714Actual
30211632.842023-11-2187613Actual
13433380.002022-07-228768Budget
22994227.002023-05-228746Actual
15950302.002022-10-228766Actual
28401277.002023-10-228756Actual
373411053.002024-06-218765Actual
389011092.012024-07-228768Actual
14320144.382022-08-2187411Actual
18281240.132022-12-2287111Actual
20722180.002023-03-248773Actual
14021900.002022-08-218717Actual
373061215.002024-06-218715Actual
12633650.002022-07-228764Budget
36977632.842024-05-2287113Actual
10384540.002022-05-228764Actual
21424192.252023-03-2487411Actual
17688761.002022-12-228714Actual
35180312.002024-04-218746Actual
11725480.002022-06-218716Budget
25179810.002023-07-228767Actual
110681228.382022-05-228718Actual
607527.002021-08-218736Actual
21370144.382023-03-2487211Actual
3144630.002021-10-228767Actual
31700485.002024-01-218716Actual
10276135.002022-05-228773Actual
18692819.002023-01-218714Actual
296451530.002023-11-218717Actual
11394100.002022-06-218773Budget
121951092.012022-06-218718Actual
14937189.002022-09-218756Actual
15917227.002022-10-228756Actual
10648176.002022-05-228726Actual
281431080.002023-10-228764Actual
10324850.002022-05-228714Budget
654351.002021-08-218746Actual
27494819.282023-09-218768Actual
101360.002021-08-218763Actual
1728096.512022-11-2187211Actual
30360338.002023-12-228773Actual
7821410.182022-02-218768Actual
22345288.002023-04-2187111Actual
2850480.002021-10-228736Budget
511480.002021-08-218716Budget
10600480.002022-05-228716Budget
17722527.002022-12-228764Actual
16571900.002022-11-218763Actual
365391910.212024-05-228718Actual
338901053.002024-03-238765Actual
1541429.482022-09-2187112Actual
1030546.552021-08-218728Actual
38278878.002024-07-228763Actual
10745380.002022-05-228746Budget
38987299.702024-07-2287211Actual
28434382.002023-10-228766Actual
1414550.002021-09-218764Budget
1555550.002021-09-218765Budget
27169208.002023-09-218726Actual
29529347.002023-11-218746Actual
23465288.002023-05-2287611Actual
20877675.002023-03-248765Actual
15717608.002022-10-228715Actual
34585192.252024-03-2387212Actual
41480.002021-08-218713Budget
33315299.702024-02-2187411Actual
27197520.002023-09-218736Actual
2394576.002023-06-218726Actual
313941485.002024-01-218713Actual
6266410.002022-01-218746Actual
2943234.002021-10-228756Actual
1839048.632022-12-2287511Actual
3971468.002021-11-218736Actual
289630.002021-08-218764Actual
36768149.702024-05-2287511Actual
262471080.002023-08-218767Actual
36687299.702024-05-2287211Actual
23647810.002023-06-218763Actual
35591375.232024-04-2187411Actual
12997380.002022-07-228746Budget
151201501.112022-09-218718Actual
26571225.232023-08-2187611Actual
17395288.002022-11-2187611Actual
2673550.002021-10-228765Budget
28704673.112023-10-2287111Actual
2036996.512023-02-2187311Actual
12304546.552022-06-218768Actual
17873416.002022-12-228716Actual
29766955.642023-11-218728Actual
27814766.732023-09-2187612Actual
370931485.002024-06-218713Actual
3329380.002021-10-228768Budget
17252240.132022-11-2187111Actual
9532200.002022-04-218726Budget
21072340.002023-03-248766Actual
326381710.002024-02-218714Actual
7342550.002022-02-218736Budget
31220766.732023-12-2287612Actual
281091710.002023-10-228714Actual
7106630.002022-02-218715Actual
34557479.492024-03-2387112Actual
3549200.002021-11-218773Budget
29800955.642023-11-218768Actual
6841360.002022-02-218763Actual
12523180.002022-07-228773Actual
32191375.232024-01-2187411Actual
1848239.062022-12-2287112Actual
34438375.232024-03-2387411Actual
20785585.002023-03-248764Actual
30984673.112023-12-2287111Actual
293551053.002023-11-218715Actual
54671228.382021-12-228718Actual
282361053.002023-10-228765Actual
7901480.002022-03-248713Budget
2353315.002021-10-228763Actual
24148810.002023-06-218767Actual
23020227.002023-05-228756Actual
2604083.002023-08-218726Actual
10464720.002022-05-228715Actual
14293192.252022-08-2187311Actual
36389382.002024-05-228766Actual
4018351.002021-11-218746Actual
35971000.002021-11-218714Budget
18424192.252022-12-2287611Actual
23973416.002023-06-218736Actual
6313234.002022-01-218756Actual
31486338.002024-01-218773Actual
270511134.002023-09-218715Actual
12243280.002022-06-218728Budget
26068354.002023-08-218736Actual
4019380.002021-11-218746Budget
257011350.002023-08-218713Actual
12194750.002022-06-218718Budget
8511351.002022-03-248746Actual
14737743.002022-09-218715Actual
27899948.642023-09-2187213Actual
22728761.002023-05-228714Actual
33948520.002024-03-238716Actual
11117280.002022-05-228728Budget
1415540.002021-09-218764Actual
359451418.002024-05-228713Actual
8226650.002022-03-248715Budget
5189200.002021-12-228756Budget
5095527.002021-12-228736Actual
13605360.002022-08-218773Actual
9160100.002022-04-218773Budget
25299682.912023-07-228768Actual
2293480.002021-10-228713Budget
28759375.232023-10-2287311Actual
4669200.002021-12-228773Budget
34828945.002024-04-218763Actual
2555729.482023-07-2287112Actual
21844743.002023-04-218715Actual
1748019.912022-11-2187212Actual
6514550.002022-01-218767Budget
4919630.002021-12-228765Actual
170391080.002022-11-218717Actual
2849585.002021-10-228736Actual
6781585.002022-02-218713Actual
27282416.002023-09-218766Actual
7245480.002022-02-218716Budget
29940375.232023-11-2187411Actual
8225720.002022-03-248715Actual
26749790.742023-08-2187213Actual
212221501.112023-03-248718Actual
4206750.002021-11-218717Budget
27872317.052023-09-2187113Actual
353311170.002024-04-218767Actual
13043293.002022-07-228756Actual
12382480.002022-07-228713Budget
14830340.002022-09-218716Actual
25054151.002023-07-228756Actual
7494380.002022-02-218766Budget
80861080.002022-03-248714Actual
25028227.002023-07-228746Actual
26428375.232023-08-2187111Actual
26120167.002023-08-218756Actual
6452750.002022-01-218717Budget
24057302.002023-06-218766Actual
38604554.002024-07-228736Actual
24267819.282023-06-218768Actual
38070766.732024-06-2187612Actual
16897454.002022-11-218736Actual
1635480.002021-09-218716Budget
2213380.002021-09-218768Budget
21878540.002023-04-218765Actual
9676176.002022-04-218756Actual
13762540.002022-08-218765Actual
155041440.002022-10-228713Actual
382431485.002024-07-228713Actual
2801200.002021-10-228726Budget
36276139.002024-05-228726Actual
296801080.002023-11-218767Actual
841810.002021-08-218717Actual
10649200.002022-05-228726Budget
6840380.002022-02-218763Budget
336431418.002024-03-238713Actual
5716315.002022-01-218763Actual
130690.002021-09-218773Actual
4126380.002021-11-218766Budget
31039448.642023-12-2287311Actual
26782632.842023-08-2187613Actual
32428790.742024-01-2187213Actual
20137720.002023-02-218767Actual
30179632.842023-11-2187213Actual
9871540.002022-04-218767Actual
11442990.002022-06-218714Actual
7822280.002022-02-218768Budget
8557293.002022-03-248756Actual
3737630.002021-11-218715Actual
37863448.642024-06-2187311Actual
29588451.002023-11-218766Actual
16628360.002022-11-218773Actual
18190546.552022-12-228728Actual
3923200.002021-11-218726Budget
2034296.512023-02-2187211Actual
23053340.002023-05-228766Actual
8884546.552022-03-248728Actual
16869113.002022-11-218726Actual
284911530.002023-10-228717Actual
22168900.002023-04-218767Actual
8146650.002022-03-248764Budget
35888632.842024-04-2187613Actual
6918135.002022-02-218773Actual
5388540.002021-12-228767Actual
35099451.002024-04-218716Actual
2663058.212023-08-2187112Actual
5143293.002021-12-228746Actual
21129900.002023-03-248717Actual
8616410.002022-03-248766Actual
4065234.002021-11-218756Actual
13246650.002022-07-228767Budget
30152317.052023-11-2187113Actual
18223819.282022-12-228768Actual
34087382.002024-03-238766Actual
24325240.132023-06-2187111Actual
4451380.002021-11-218768Budget
1624848.632022-10-2287211Actual
12773550.002022-07-228765Budget
30516891.002023-12-228765Actual
236121440.002023-06-218713Actual
11584720.002022-06-218715Actual
32343575.242024-01-2187612Actual
11505720.002022-06-218764Actual
33735338.002024-03-238773Actual
145261260.002022-09-218713Actual
35828317.052024-04-2187113Actual
2145148.632023-03-2487511Actual
20012151.002023-02-218756Actual
25736878.002023-08-218763Actual
6267380.002022-01-218746Budget
364461530.002024-05-228717Actual
16691527.002022-11-218764Actual
258231112.002023-08-218714Actual
22287546.552023-04-218768Actual
20223819.282023-02-218728Actual
32218149.702024-01-2187511Actual
241141080.002023-06-218717Actual
31305632.842023-12-2287213Actual
387461440.002024-07-228717Actual
1830948.632022-12-2287211Actual
5981650.002022-01-218715Budget
6220585.002022-01-218736Actual
3795650.002021-11-218765Budget
30714382.002023-12-228766Actual
35509673.112024-04-2187111Actual
13104410.002022-07-228766Actual
2497476.002023-07-228726Actual
29555243.002023-11-218756Actual
8836955.642022-03-248718Actual
279891485.002023-10-228713Actual
1307100.002021-09-218773Budget
2057358.212023-02-2187612Actual
10522630.002022-05-228765Actual
1089380.002021-08-218768Budget
349131620.002024-04-218714Actual
2653737.992023-08-2187511Actual
30574451.002023-12-228716Actual
23323240.132023-05-2287111Actual
11724468.002022-06-218716Actual
27634375.232023-09-2187411Actual
34179990.002024-03-238767Actual
9581550.002022-04-218736Budget
19228682.912023-01-218768Actual
8287630.002022-03-248765Actual
2538548.632023-07-2287211Actual
4392682.912021-11-218728Actual
228990.002021-08-218714Actual
315141710.002024-01-218714Actual
2435396.512023-06-2187211Actual
8943280.002022-03-248768Budget
2105650.002021-09-218718Budget
6640380.002022-01-218728Budget
1446958.212022-08-2187612Actual
13929227.002022-08-218756Actual
14857151.002022-09-218726Actual
24796468.002023-07-228764Actual
4127468.002021-11-218766Actual
10139480.002022-05-228713Budget
1171480.002021-09-218713Budget
1228380.002021-09-218763Budget
33586948.642024-02-2187613Actual
19016340.002023-01-218766Actual
1951319.912023-01-2187212Actual
1732480.002021-09-218736Budget
2355548.632023-05-2287612Actual
32905347.002024-02-218746Actual
11646720.002022-06-218765Actual
4778550.002021-12-228764Budget
33141955.642024-02-218728Actual
11069750.002022-05-228718Budget
36741299.702024-05-2287411Actual
33288299.702024-02-2187311Actual
23145900.002023-05-228767Actual
34411448.642024-03-2387311Actual
18877340.002023-01-218716Actual
20045302.002023-02-218766Actual
14679527.002022-09-218764Actual
39014299.702024-07-2287311Actual
161001228.382022-10-228718Actual
10744410.002022-05-228746Actual
37426174.002024-06-218726Actual
33554632.842024-02-2187213Actual
19847540.002023-02-218765Actual
8038135.002022-03-248773Actual
31727139.002024-01-218726Actual
229850.002021-08-218714Budget
1826200.002021-09-218756Budget
9628380.002022-04-218746Budget
10989650.002022-05-228767Budget
9950650.002022-04-218718Budget
8758550.002022-03-248767Budget
3343596.512024-02-2187212Actual
2292495.002021-10-228713Actual
4266630.002021-11-218767Actual
901550.002021-08-218767Budget
8288550.002022-03-248765Budget
12445315.002022-07-228763Actual
8558200.002022-03-248756Budget
288550.002021-08-218764Budget
21485192.252023-03-2487611Actual
13633761.002022-08-218714Actual
38576208.002024-07-228726Actual
13245630.002022-07-228767Actual
12242410.182022-06-218728Actual
375961440.002024-06-218717Actual
16749743.002022-11-218715Actual
1751158.212022-11-2187612Actual
30032479.492023-11-2187112Actual
31158575.242023-12-2287112Actual
16220335.872022-10-2287111Actual
31755554.002024-01-218736Actual
10850380.002022-05-228766Budget
26153229.002023-08-218766Actual
165361350.002022-11-218713Actual
5190234.002021-12-228756Actual
20665810.002023-03-248763Actual
9208950.002022-04-218714Budget
11256480.002022-06-218713Budget
10521550.002022-05-228765Budget
17954227.002022-12-228746Actual
5142380.002021-12-228746Budget
319891910.212024-01-218718Actual
842750.002021-08-218717Budget
5902540.002022-01-218764Actual
916190.002022-04-218773Actual
4205720.002021-11-218717Actual
34736632.842024-03-2387613Actual
37185338.002024-06-218773Actual
6171200.002022-01-218726Budget
232031228.382023-05-228718Actual
6780480.002022-02-218713Budget
5248380.002021-12-228766Budget
10601468.002022-05-228716Actual
11916200.002022-06-218756Budget
11772200.002022-06-218726Budget
9347720.002022-04-218715Actual
25499240.132023-07-2287611Actual
21752819.002023-04-218714Actual
2896351.002021-10-228746Actual
246421350.002023-07-228713Actual
38549485.002024-07-228716Actual
32964451.002024-02-218766Actual
22133990.002023-04-218717Actual
34885405.002024-04-218773Actual
360641710.002024-05-228714Actual
5575380.002021-12-228768Budget
6170234.002022-01-218726Actual
5794180.002022-01-218773Actual
23825608.002023-06-218715Actual
12712650.002022-07-228715Budget
3922234.002021-11-218726Actual
558176.002021-08-218726Actual
353891773.842024-04-218718Actual
21042227.002023-03-248756Actual
6592750.002022-01-218718Budget
3596990.002021-11-218714Actual
24407192.252023-06-2187411Actual
19286335.872023-01-2187111Actual
160071080.002022-10-228717Actual
2152546.552021-09-218728Actual
8414200.002022-03-248726Budget
34677632.842024-03-2387113Actual
372481080.002024-06-218764Actual
32851139.002024-02-218726Actual
12571850.002022-07-228714Budget
377161092.012024-06-218728Actual
4531480.002021-12-228713Budget
22700360.002023-05-228773Actual
2458548.632023-06-2187612Actual
5249410.002021-12-228766Actual
1931448.632023-01-2187211Actual
2294076.002023-05-228726Actual
21667900.002023-04-218763Actual
2255158.212023-04-2187612Actual
2944200.002021-10-228756Budget
29085632.842023-10-2287613Actual
9872550.002022-04-218767Budget
15539900.002022-10-228763Actual
6919100.002022-02-218773Budget
23265682.912023-05-228768Actual
337631620.002024-03-238714Actual
3738650.002021-11-218715Budget
1825176.002021-09-218756Actual
370750.002021-08-218715Budget
11583650.002022-06-218715Budget
16656878.002022-11-218714Actual
6373351.002022-01-218766Actual
37506277.002024-06-218756Actual
11177380.002022-05-228768Budget
6451900.002022-01-218717Actual
9406630.002022-04-218765Actual
8147630.002022-03-248764Actual
2054219.912023-02-2187212Actual
141161228.382022-08-218718Actual
304811134.002023-12-228715Actual
22254682.912023-04-218728Actual
17603990.002022-12-228763Actual
29886149.702023-11-2187211Actual
1887351.002021-09-218766Actual
16042900.002022-10-228767Actual
11915176.002022-06-218756Actual
27084891.002023-09-218765Actual
2214546.552021-09-218768Actual
25002416.002023-07-228736Actual
20102990.002023-02-218717Actual
9083360.002022-04-218763Actual
29177945.002023-11-218763Actual
39222766.732024-07-2287612Actual
9821092.012021-08-218718Actual
11974410.002022-06-218766Actual
4344955.642021-11-218718Actual
39280474.942024-07-2287113Actual
1355850.002021-09-218714Budget
11317360.002022-06-218763Actual
9629293.002022-04-218746Actual
307711350.002023-12-228717Actual
21250682.912023-03-248728Actual
11868380.002022-06-218746Budget
274321910.212023-09-218718Actual
29974448.642023-11-2187611Actual
9022495.002022-04-218713Actual
27580225.232023-09-2187211Actual
9999380.002022-04-218728Budget
8463585.002022-03-248736Actual
28294520.002023-10-228716Actual
274601092.012023-09-218728Actual
16128682.912022-10-228728Actual
10930900.002022-05-228717Actual
20256819.282023-02-218768Actual
30655312.002023-12-228746Actual
20935340.002023-03-248716Actual
34003589.002024-03-238736Actual
1632948.632022-10-2287511Actual
2455310.332023-06-2187212Actual
32221092.012021-10-228718Actual
35239416.002024-04-218766Actual
18012378.002022-12-228766Actual
14970302.002022-09-218766Actual
4668180.002021-12-228773Actual
5466750.002021-12-228718Budget
4590280.002021-12-228763Budget
6513630.002022-01-218767Actual
6641546.552022-01-218728Actual

Generated 2024-09-20 18:40:42.451 UTC