[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181100.002021-08-218773Budget
10276135.002022-05-228773Actual
29886149.702023-11-2187211Actual
377501092.012024-06-218768Actual
180135.002021-08-218773Actual
14911227.002022-09-218746Actual
11583650.002022-06-218715Budget
270511134.002023-09-218715Actual
130690.002021-09-218773Actual
7821410.182022-02-218768Actual
31278317.052023-12-2287113Actual
6044630.002022-01-218765Actual
24734180.002023-07-228773Actual
22855608.002023-05-228765Actual
4779720.002021-12-228764Actual
24468288.002023-06-2187611Actual
35180312.002024-04-218746Actual
327311134.002024-02-218715Actual
39280474.942024-07-2287113Actual
10648176.002022-05-228726Actual
40540.002021-08-218713Actual
17603990.002022-12-228763Actual
36977632.842024-05-2287113Actual
27872317.052023-09-2187113Actual
1493810.002021-09-218715Actual
263071910.212023-08-218718Actual
38155632.842024-06-2187213Actual
11257585.002022-06-218713Actual
12242410.182022-06-218728Actual
1307100.002021-09-218773Budget
7961380.002022-03-248763Budget
10792200.002022-05-228756Budget
22821743.002023-05-228715Actual
1355850.002021-09-218714Budget
21342240.132023-03-2487111Actual
33735338.002024-03-238773Actual
337631620.002024-03-238714Actual
10601468.002022-05-228716Actual
18336144.382022-12-2287311Actual
135111350.002022-08-218713Actual
1090546.552021-08-218768Actual
13605360.002022-08-218773Actual
35564375.232024-04-2187311Actual
319311080.002024-01-218767Actual
12949585.002022-07-228736Actual
22427192.252023-04-2187411Actual
30714382.002023-12-228766Actual
36919575.242024-05-2287612Actual
2034296.512023-02-2187211Actual
1634468.002021-09-218716Actual
257011350.002023-08-218713Actual
2881376.292023-10-2287511Actual
37426174.002024-06-218726Actual
14970302.002022-09-218766Actual
37539451.002024-06-218766Actual
8696850.002022-03-248717Budget
6313234.002022-01-218756Actual
7495351.002022-02-218766Actual
33315299.702024-02-2187411Actual
10990720.002022-05-228767Actual
34585192.252024-03-2387212Actual
20137720.002023-02-218767Actual
1354990.002021-09-218714Actual
30681243.002023-12-228756Actual
1526848.632022-09-2187211Actual
21424192.252023-03-2487411Actual
34356747.582024-03-2387111Actual
2292495.002021-10-228713Actual
16982340.002022-11-218766Actual
18904151.002023-01-218726Actual
26993990.002023-09-218764Actual
22168900.002023-04-218767Actual
4266630.002021-11-218767Actual
3223650.002021-10-228718Budget
26335955.642023-08-218728Actual
7388410.002022-02-218746Actual
21844743.002023-04-218715Actual
12303380.002022-06-218768Budget
1745319.912022-11-2187112Actual
30984673.112023-12-2287111Actual
38987299.702024-07-2287211Actual
370750.002021-08-218715Budget
902630.002021-08-218767Actual
6220585.002022-01-218736Actual
22254682.912023-04-218728Actual
342371773.842024-03-238718Actual
32401474.942024-01-2187113Actual
7436176.002022-02-218756Actual
269591620.002023-09-218714Actual
6314200.002022-01-218756Budget
35971000.002021-11-218714Budget
282361053.002023-10-228765Actual
365391910.212024-05-228718Actual
11069750.002022-05-228718Budget
5143293.002021-12-228746Actual
702200.002021-08-218756Budget
273391530.002023-09-218717Actual
216331260.002023-04-218713Actual
13372546.552022-07-228728Actual
9083360.002022-04-218763Actual
13246650.002022-07-228767Budget
15240335.872022-09-2187111Actual
3658550.002021-11-218764Budget
5190234.002021-12-228756Actual
11394100.002022-06-218773Budget
19073990.002023-01-218717Actual
320511092.012024-01-218768Actual
5189200.002021-12-228756Budget
9208950.002022-04-218714Budget
33586948.642024-02-2187613Actual
268741013.002023-09-218763Actual
38630312.002024-07-228746Actual
5982720.002022-01-218715Actual
236121440.002023-06-218713Actual
30152317.052023-11-2187113Actual
3796720.002021-11-218765Actual
13433380.002022-07-228768Budget
31220766.732023-12-2287612Actual
8146650.002022-03-248764Budget
27607448.642023-09-2187311Actual
161001228.382022-10-228718Actual
33678945.002024-03-238763Actual
141161228.382022-08-218718Actual
36714375.232024-05-2287311Actual
15659527.002022-10-228764Actual
13962340.002022-08-218766Actual
2213380.002021-09-218768Budget
9406630.002022-04-218765Actual
36276139.002024-05-228726Actual
252371501.112023-07-228718Actual
32017955.642024-01-218728Actual
19812743.002023-02-218715Actual
5046176.002021-12-228726Actual
22076340.002023-04-218766Actual
35591375.232024-04-2187411Actual
7822280.002022-02-218768Budget
24267819.282023-06-218768Actual
9581550.002022-04-218736Budget
14560990.002022-09-218763Actual
1748019.912022-11-2187212Actual
6781585.002022-02-218713Actual
4858650.002021-12-228715Budget
11117280.002022-05-228728Budget
5142380.002021-12-228746Budget
1839048.632022-12-2287511Actual
171321364.742022-11-218718Actual
4590280.002021-12-228763Budget
14320144.382022-08-2187411Actual
373061215.002024-06-218715Actual
289630.002021-08-218764Actual
26931338.002023-09-218773Actual
347931485.002024-04-218713Actual
25265682.912023-07-228728Actual
18607810.002023-01-218763Actual
1624848.632022-10-2287211Actual
34704632.842024-03-2387213Actual
9999380.002022-04-218728Budget
18190546.552022-12-228728Actual
15062900.002022-09-218767Actual
288550.002021-08-218764Budget
6592750.002022-01-218718Budget
35417955.642024-04-218728Actual
9871540.002022-04-218767Actual
14772540.002022-09-218765Actual
1951319.912023-01-2187212Actual
165361350.002022-11-218713Actual
26153229.002023-08-218766Actual
36601955.642024-05-228768Actual
10851410.002022-05-228766Actual
32218149.702024-01-2187511Actual
16042900.002022-10-228767Actual
1682176.002021-09-218726Actual
1728096.512022-11-2187211Actual
3548135.002021-11-218773Actual
28024945.002023-10-228763Actual
1556540.002021-09-218765Actual
13929227.002022-08-218756Actual
315141710.002024-01-218714Actual
5248380.002021-12-228766Budget
32109598.642024-01-2187111Actual
10385650.002022-05-228764Budget
34179990.002024-03-238767Actual
2666458.212023-08-2187612Actual
232031228.382023-05-228718Actual
19016340.002023-01-218766Actual
9628380.002022-04-218746Budget
17722527.002022-12-228764Actual
25087378.002023-07-228766Actual
12950550.002022-07-228736Budget
30211632.842023-11-2187613Actual
242061228.382023-06-218718Actual
20457192.252023-02-2187611Actual
7292234.002022-02-218726Actual
1851558.212022-12-2287612Actual
151201501.112022-09-218718Actual
1779380.002021-09-218746Budget
38604554.002024-07-228736Actual
19720878.002023-02-218714Actual
38398990.002024-07-228764Actual
22400192.252023-04-2187311Actual
1544758.212022-09-2187612Actual
21284682.912023-03-248768Actual
7342550.002022-02-218736Budget
2353315.002021-10-228763Actual
3343596.512024-02-2187212Actual
17194682.912022-11-218768Actual
29588451.002023-11-218766Actual
9733410.002022-04-218766Actual
38008383.742024-06-2187112Actual
121951092.012022-06-218718Actual
4778550.002021-12-228764Budget
373411053.002024-06-218765Actual
2458548.632023-06-2187612Actual
1647939.062022-10-2287612Actual
35979878.002024-05-228763Actual
4126380.002021-11-218766Budget
33469766.732024-02-2187612Actual
34828945.002024-04-218763Actual
4065234.002021-11-218756Actual
3002380.002021-10-228766Budget
2546696.512023-07-2287511Actual
5515682.912021-12-228728Actual
9732380.002022-04-218766Budget
23767585.002023-06-218764Actual
3906876.292024-07-2287511Actual
4452682.912021-11-218768Actual
7165630.002022-02-218765Actual
19368144.382023-01-2187411Actual
383631710.002024-07-228714Actual
34885405.002024-04-218773Actual
36389382.002024-05-228766Actual
15950302.002022-10-228766Actual
33288299.702024-02-2187311Actual
7293200.002022-02-218726Budget
19108900.002023-01-218767Actual
17928454.002022-12-228736Actual
281431080.002023-10-228764Actual
35206208.002024-04-218756Actual
32879554.002024-02-218736Actual
10198315.002022-05-228763Actual
6123480.002022-01-218716Budget
21041092.012021-09-218718Actual
15148546.552022-09-218728Actual
17980151.002022-12-228756Actual
21042227.002023-03-248756Actual
32824520.002024-02-218716Actual
262121350.002023-08-218717Actual
8757630.002022-03-248767Actual
2801200.002021-10-228726Budget
10059280.002022-04-218768Budget
9405550.002022-04-218765Budget
26456149.702023-08-2187211Actual
12053720.002022-06-218717Actual
18223819.282022-12-228768Actual
5388540.002021-12-228767Actual
38186948.642024-06-2187613Actual
12383495.002022-07-228713Actual
15891265.002022-10-228746Actual
35770766.732024-04-2187612Actual
19847540.002023-02-218765Actual
297381773.842023-11-218718Actual
4066200.002021-11-218756Budget
11869351.002022-06-218746Actual
29025474.942023-10-2287113Actual
10060682.912022-04-218768Actual
22968454.002023-05-228736Actual
10600480.002022-05-228716Budget
39014299.702024-07-2287311Actual
2478990.002021-10-228714Actual
2214546.552021-09-218768Actual
11317360.002022-06-218763Actual
262471080.002023-08-218767Actual
1541429.482022-09-2187112Actual
3791776.292024-06-2187511Actual
11316280.002022-06-218763Budget
11725480.002022-06-218716Budget
2850480.002021-10-228736Budget
2896351.002021-10-228746Actual
18932378.002023-01-218736Actual
316421053.002024-01-218765Actual
24854608.002023-07-228715Actual
2778196.512023-09-2187212Actual
371281013.002024-06-218763Actual
5328750.002021-12-228717Budget
17900113.002022-12-228726Actual
31305632.842023-12-2287213Actual
13325750.002022-07-228718Budget
26368955.642023-08-218768Actual
13762540.002022-08-218765Actual
36858383.742024-05-2287112Actual
31039448.642023-12-2287311Actual
24407192.252023-06-2187411Actual
24025227.002023-06-218756Actual
18424192.252022-12-2287611Actual
1555550.002021-09-218765Budget
21936340.002023-04-218716Actual
296801080.002023-11-218767Actual
6043650.002022-01-218765Budget
27223382.002023-09-218746Actual
18104720.002022-12-228767Actual
12900200.002022-07-228726Budget
31158575.242023-12-2287112Actual
28526990.002023-10-228767Actual
8557293.002022-03-248756Actual
32309479.492024-01-2187112Actual
26094229.002023-08-218746Actual
3875480.002021-11-218716Budget
21397192.252023-03-2487311Actual
26749790.742023-08-2187213Actual
1731527.002021-09-218736Actual
26782632.842023-08-2187613Actual
10138495.002022-05-228713Actual
33554632.842024-02-2187213Actual
5795200.002022-01-218773Budget
4919630.002021-12-228765Actual
3006096.512023-11-2187212Actual
11584720.002022-06-218715Actual
15624761.002022-10-228714Actual
9532200.002022-04-218726Budget
349481170.002024-04-218764Actual
1887351.002021-09-218766Actual
6514550.002022-01-218767Budget
9082380.002022-04-218763Budget
6641546.552022-01-218728Actual
33407383.742024-02-2187112Actual
11868380.002022-06-218746Budget
17160546.552022-11-218728Actual
11773234.002022-06-218726Actual
9950650.002022-04-218718Budget
7494380.002022-02-218766Budget
31186192.252023-12-2287212Actual
20102990.002023-02-218717Actual
9347720.002022-04-218715Actual
281091710.002023-10-228714Actual
4206750.002021-11-218717Budget
1683200.002021-09-218726Budget
8695720.002022-03-248717Actual
274321910.212023-09-218718Actual
2153380.002021-09-218728Budget
11915176.002022-06-218756Actual
10745380.002022-05-228746Budget
16656878.002022-11-218714Actual
12901176.002022-07-228726Actual
14178682.912022-08-218768Actual
15322192.252022-09-2187411Actual
1948619.912023-01-2187112Actual
3330546.552021-10-228768Actual
18958227.002023-01-218746Actual
34029347.002024-03-238746Actual
25439144.382023-07-2287411Actual
8147630.002022-03-248764Actual
10199280.002022-05-228763Budget
9811850.002022-04-218717Budget
7244527.002022-02-218716Actual
282011053.002023-10-228715Actual
4999410.002021-12-228716Actual
18692819.002023-01-218714Actual
9348650.002022-04-218715Budget
24148810.002023-06-218767Actual
389011092.012024-07-228768Actual
16128682.912022-10-228728Actual
9872550.002022-04-218767Budget
5903550.002022-01-218764Budget
9022495.002022-04-218713Actual
3922234.002021-11-218726Actual
38576208.002024-07-228726Actual
36304589.002024-05-228736Actual
1939596.512023-01-2187511Actual
36659747.582024-05-2287111Actual
37808598.642024-06-2187111Actual
20223819.282023-02-218728Actual
38128474.942024-06-2187113Actual
6266410.002022-01-218746Actual
18363144.382022-12-2287411Actual
21963113.002023-04-218726Actual
14293192.252022-08-2187311Actual
1635480.002021-09-218716Budget
13183750.002022-07-228717Budget
14238288.002022-08-2187111Actual
39102524.172024-07-2287611Actual
25858761.002023-08-218764Actual
23323240.132023-05-2287111Actual
338901053.002024-03-238765Actual
19960416.002023-02-218736Actual
11256480.002022-06-218713Budget
6967990.002022-02-218714Actual
25499240.132023-07-2287611Actual
2054219.912023-02-2187212Actual
3971468.002021-11-218736Actual
38689451.002024-07-228766Actual
11724468.002022-06-218716Actual
377161092.012024-06-218728Actual
37399485.002024-06-218716Actual
22763527.002023-05-228764Actual
13434682.912022-07-228768Actual
30303945.002023-12-228763Actual
27197520.002023-09-218736Actual
3329380.002021-10-228768Budget
8884546.552022-03-248728Actual
18819675.002023-01-218765Actual
258231112.002023-08-218714Actual
21164720.002023-03-248767Actual
21786468.002023-04-218764Actual
16784675.002022-11-218765Actual
26428375.232023-08-2187111Actual
101360.002021-08-218763Actual
5981650.002022-01-218715Budget
9269650.002022-04-218764Budget
32931208.002024-02-218756Actual
7634550.002022-02-218767Budget
37036632.842024-05-2287613Actual
8367480.002022-03-248716Budget
18069990.002022-12-228717Actual
24380144.382023-06-2187311Actual
100380.002021-08-218763Budget
18664180.002023-01-218773Actual
16949189.002022-11-218756Actual
15810378.002022-10-228716Actual
2752410.002021-10-228716Actual
26013270.002023-08-218716Actual
32905347.002024-02-218746Actual
38867819.282024-07-228728Actual
25299682.912023-07-228768Actual
32428790.742024-01-2187213Actual
30360338.002023-12-228773Actual
12633650.002022-07-228764Budget
4345750.002021-11-218718Budget
8038135.002022-03-248773Actual
654351.002021-08-218746Actual
273741170.002023-09-218767Actual
12116650.002022-06-218767Budget
2944200.002021-10-228756Budget
150271080.002022-09-218717Actual
9533176.002022-04-218726Actual
349131620.002024-04-218714Actual
19194819.282023-01-218728Actual
7901480.002022-03-248713Budget
2394576.002023-06-218726Actual
327661053.002024-02-218765Actual
21752819.002023-04-218714Actual
1736148.632022-11-2187511Actual
24234682.912023-06-218728Actual
8837650.002022-03-248718Budget
5654495.002022-01-218713Actual
6373351.002022-01-218766Actual
16220335.872022-10-2287111Actual
28704673.112023-10-2287111Actual
2893396.512023-10-2287212Actual
1441129.482022-08-2187112Actual
23465288.002023-05-2287611Actual
5902540.002022-01-218764Actual
3081900.002021-10-228717Actual
1886380.002021-09-218766Budget
13877378.002022-08-218736Actual
36191891.002024-05-228765Actual
32610405.002024-02-218773Actual
18726527.002023-01-218764Actual
41480.002021-08-218713Budget
1966750.002021-09-218717Budget
29940375.232023-11-2187411Actual
28401277.002023-10-228756Actual
15539900.002022-10-228763Actual
28786375.232023-10-2287411Actual
8510380.002022-03-248746Budget
12711810.002022-07-228715Actual
2025550.002021-09-218767Budget
4668180.002021-12-228773Actual
1415540.002021-09-218764Actual
7761380.002022-02-218728Budget
26510186.932023-08-2187411Actual
10464720.002022-05-228715Actual
33141955.642024-02-218728Actual
842750.002021-08-218717Budget
28434382.002023-10-228766Actual
2800117.002021-10-228726Actual
27661149.702023-09-2187511Actual
229850.002021-08-218714Budget
1732480.002021-09-218736Budget
32251448.642024-01-2187611Actual
3737630.002021-11-218715Actual
47161080.002021-12-228714Actual
292621620.002023-11-218714Actual
145261260.002022-09-218713Actual
28321139.002023-10-228726Actual
1954448.632023-01-2187612Actual
25918851.002023-08-218715Actual
19286335.872023-01-2187111Actual
1031380.002021-08-218728Budget
191661501.112023-01-218718Actual
31549990.002024-01-218764Actual
31755554.002024-01-218736Actual
23351144.382023-05-2287211Actual
8463585.002022-03-248736Actual
2497476.002023-07-228726Actual
5514380.002021-12-228728Budget
15295144.382022-09-2187311Actual
20045302.002023-02-218766Actual
25054151.002023-07-228756Actual
309261092.012023-12-228768Actual
23053340.002023-05-228766Actual
12570990.002022-07-228714Actual
350061215.002024-04-218715Actual
29503554.002023-11-218736Actual
7105650.002022-02-218715Budget
19428288.002023-01-2187611Actual
14885416.002022-09-218736Actual
360981170.002024-05-228764Actual
36036270.002024-05-228773Actual
6919100.002022-02-218773Budget
375961440.002024-06-218717Actual
38959673.112024-07-2287111Actual
26068354.002023-08-218736Actual
34055277.002024-03-238756Actual
558176.002021-08-218726Actual
9812900.002022-04-218717Actual
11178546.552022-05-228768Actual
8464550.002022-03-248736Budget
32137299.702024-01-2187211Actual
3408540.002021-11-218713Actual
10521550.002022-05-228765Budget
170391080.002022-11-218717Actual
20665810.002023-03-248763Actual
35126174.002024-04-218726Actual
29085632.842023-10-2287613Actual
27634375.232023-09-2187411Actual
13184720.002022-07-228717Actual
359451418.002024-05-228713Actual
2443448.632023-06-2187511Actual
983650.002021-08-218718Budget
36741299.702024-05-2287411Actual
28847448.642023-10-2287611Actual
39041448.642024-07-2287411Actual
10522630.002022-05-228765Actual
37950524.172024-06-2187611Actual
36330382.002024-05-228746Actual
6640380.002022-01-218728Budget
336431418.002024-03-238713Actual
510468.002021-08-218716Actual
20843675.002023-03-248715Actual
10744410.002022-05-228746Actual
2674720.002021-10-228765Actual
1848239.062022-12-2287112Actual
32164375.232024-01-2187311Actual
39340790.742024-07-2287613Actual
18784608.002023-01-218715Actual
33261299.702024-02-2187211Actual
39160479.492024-07-2287112Actual
1443819.912022-08-2187212Actual
14056810.002022-08-218767Actual
8944410.182022-03-248768Actual
22133990.002023-04-218717Actual
201951364.742023-02-218718Actual
353891773.842024-04-218718Actual
12523180.002022-07-228773Actual
429550.002021-08-218765Budget
21370144.382023-03-2487211Actual
12712650.002022-07-228715Budget
241141080.002023-06-218717Actual
2152546.552021-09-218728Actual
20396192.252023-02-2187411Actual
8558200.002022-03-248756Budget
160071080.002022-10-228717Actual
30032479.492023-11-2187112Actual
2042396.512023-02-2187511Actual
35888632.842024-04-2187613Actual
29234405.002023-11-218773Actual
430630.002021-08-218765Actual
268391350.002023-09-218713Actual
1934196.512023-01-2187311Actual
9268720.002022-04-218764Actual
22460288.002023-04-2187611Actual
34087382.002024-03-238766Actual
3659630.002021-11-218764Actual
11975380.002022-06-218766Budget
3082750.002021-10-228717Budget
185721440.002023-01-218713Actual
2849585.002021-10-228736Actual
11916200.002022-06-218756Budget
20935340.002023-03-248716Actual
20256819.282023-02-218768Actual
26722317.052023-08-2187113Actual
9676176.002022-04-218756Actual
13245630.002022-07-228767Actual
4205720.002021-11-218717Actual
206301350.002023-03-248713Actual
4857720.002021-12-228715Actual
24889608.002023-07-228765Actual
17395288.002022-11-2187611Actual
760380.002021-08-218766Budget
14617180.002022-09-218773Actual
20722180.002023-03-248773Actual
1229360.002021-09-218763Actual

Generated 2024-09-20 12:52:53.309 UTC