[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29913448.642023-11-2187311Actual
9950650.002022-04-218718Budget
12571850.002022-07-228714Budget
19847540.002023-02-218765Actual
14937189.002022-09-218756Actual
303881710.002023-12-228714Actual
18932378.002023-01-218736Actual
13372546.552022-07-228728Actual
17194682.912022-11-218768Actual
9821092.012021-08-218718Actual
20256819.282023-02-218768Actual
242061228.382023-06-218718Actual
281091710.002023-10-228714Actual
11116546.552022-05-228728Actual
22254682.912023-04-218728Actual
28434382.002023-10-228766Actual
19986265.002023-02-218746Actual
13667585.002022-08-218764Actual
6841360.002022-02-218763Actual
12116650.002022-06-218767Budget
33288299.702024-02-2187311Actual
21786468.002023-04-218764Actual
8617380.002022-03-248766Budget
10745380.002022-05-228746Budget
12053720.002022-06-218717Actual
27552673.112023-09-2187111Actual
29766955.642023-11-218728Actual
23053340.002023-05-228766Actual
23647810.002023-06-218763Actual
3270410.182021-10-228728Actual
37506277.002024-06-218756Actual
10744410.002022-05-228746Actual
15240335.872022-09-2187111Actual
2452639.062023-06-2187112Actual
1825176.002021-09-218756Actual
36601955.642024-05-228768Actual
17688761.002022-12-228714Actual
2555729.482023-07-2287112Actual
15182682.912022-09-218768Actual
4590280.002021-12-228763Budget
24468288.002023-06-2187611Actual
8510380.002022-03-248746Budget
607527.002021-08-218736Actual
4126380.002021-11-218766Budget
7166550.002022-02-218765Budget
7574900.002022-02-218717Actual
206301350.002023-03-248713Actual
38959673.112024-07-2287111Actual
9811850.002022-04-218717Budget
6314200.002022-01-218756Budget
21072340.002023-03-248766Actual
141161228.382022-08-218718Actual
47161080.002021-12-228714Actual
7436176.002022-02-218756Actual
22855608.002023-05-228765Actual
6123480.002022-01-218716Budget
35709479.492024-04-2187112Actual
22168900.002023-04-218767Actual
1965810.002021-09-218717Actual
9348650.002022-04-218715Budget
3330546.552021-10-228768Actual
1170495.002021-09-218713Actual
377501092.012024-06-218768Actual
17660180.002022-12-228773Actual
7761380.002022-02-218728Budget
5902540.002022-01-218764Actual
10990720.002022-05-228767Actual
318971530.002024-01-218717Actual
24734180.002023-07-228773Actual
2801200.002021-10-228726Budget
5047200.002021-12-228726Budget
21342240.132023-03-2487111Actual
32309479.492024-01-2187112Actual
5096480.002021-12-228736Budget
26483186.932023-08-2187311Actual
2153380.002021-09-218728Budget
35888632.842024-04-2187613Actual
12949585.002022-07-228736Actual
30094670.982023-11-2187612Actual
34704632.842024-03-2387213Actual
5248380.002021-12-228766Budget
33735338.002024-03-238773Actual
212221501.112023-03-248718Actual
1826200.002021-09-218756Budget
4019380.002021-11-218746Budget
36858383.742024-05-2287112Actual
35206208.002024-04-218756Actual
5189200.002021-12-228756Budget
22373144.382023-04-2187211Actual
16363192.252022-10-2287611Actual
3470280.002021-11-218763Budget
1446958.212022-08-2187612Actual
16656878.002022-11-218714Actual
9675200.002022-04-218756Budget
347931485.002024-04-218713Actual
31100524.172023-12-2287611Actual
608480.002021-08-218736Budget
31066375.232023-12-2287411Actual
22643900.002023-05-228763Actual
3223650.002021-10-228718Budget
27494819.282023-09-218768Actual
35828317.052024-04-2187113Actual
6452750.002022-01-218717Budget
6373351.002022-01-218766Actual
4858650.002021-12-228715Budget
4452682.912021-11-218768Actual
20843675.002023-03-248715Actual
20750819.002023-03-248714Actual
30629520.002023-12-228736Actual
309261092.012023-12-228768Actual
13929227.002022-08-218756Actual
16784675.002022-11-218765Actual
313941485.002024-01-218713Actual
16220335.872022-10-2287111Actual
18664180.002023-01-218773Actual
23020227.002023-05-228756Actual
1728096.512022-11-2187211Actual
1745319.912022-11-2187112Actual
27661149.702023-09-2187511Actual
31337632.842023-12-2287613Actual
372481080.002024-06-218764Actual
33349524.172024-02-2187611Actual
3471360.002021-11-218763Actual
19960416.002023-02-218736Actual
13822378.002022-08-218716Actual
20665810.002023-03-248763Actual
19905340.002023-02-218716Actual
5143293.002021-12-228746Actual
11442990.002022-06-218714Actual
1886380.002021-09-218766Budget
25028227.002023-07-228746Actual
23860608.002023-06-218765Actual
25054151.002023-07-228756Actual
320511092.012024-01-218768Actual
342371773.842024-03-238718Actual
150271080.002022-09-218717Actual
19812743.002023-02-218715Actual
288550.002021-08-218764Budget
2294076.002023-05-228726Actual
376301080.002024-06-218767Actual
15950302.002022-10-228766Actual
6266410.002022-01-218746Actual
2458548.632023-06-2187612Actual
26368955.642023-08-218768Actual
3143550.002021-10-228767Budget
3796720.002021-11-218765Actual
13849113.002022-08-218726Actual
31278317.052023-12-2287113Actual
4531480.002021-12-228713Budget
13727743.002022-08-218715Actual
54671228.382021-12-228718Actual
293551053.002023-11-218715Actual
11583650.002022-06-218715Budget
15717608.002022-10-228715Actual
14830340.002022-09-218716Actual
6780480.002022-02-218713Budget
38781990.002024-07-228767Actual
1583776.002022-10-228726Actual
15865416.002022-10-228736Actual
14021900.002022-08-218717Actual
353311170.002024-04-218767Actual
12194750.002022-06-218718Budget
16042900.002022-10-228767Actual
17334192.252022-11-2187411Actual
3874527.002021-11-218716Actual
246421350.002023-07-228713Actual
262471080.002023-08-218767Actual
2537540.002021-10-228764Actual
2752410.002021-10-228716Actual
11178546.552022-05-228768Actual
511480.002021-08-218716Budget
27580225.232023-09-2187211Actual
3972480.002021-11-218736Budget
10384540.002022-05-228764Actual
32461632.842024-01-2187613Actual
7634550.002022-02-218767Budget
5514380.002021-12-228728Budget
11257585.002022-06-218713Actual
5981650.002022-01-218715Budget
2026630.002021-09-218767Actual
39188192.252024-07-2287212Actual
7342550.002022-02-218736Budget
28847448.642023-10-2287611Actual
36191891.002024-05-228765Actual
17252240.132022-11-2187111Actual
37454554.002024-06-218736Actual
36389382.002024-05-228766Actual
12711810.002022-07-228715Actual
32017955.642024-01-218728Actual
8885380.002022-03-248728Budget
5327720.002021-12-228717Actual
18336144.382022-12-2287311Actual
9022495.002022-04-218713Actual
22017302.002023-04-218746Actual
26722317.052023-08-2187113Actual
21667900.002023-04-218763Actual
21936340.002023-04-218716Actual
360641710.002024-05-228714Actual
9676176.002022-04-218756Actual
430630.002021-08-218765Actual
29800955.642023-11-218768Actual
12901176.002022-07-228726Actual
1948619.912023-01-2187112Actual
32428790.742024-01-2187213Actual
352961440.002024-04-218717Actual
8464550.002022-03-248736Budget
3408540.002021-11-218713Actual
22043151.002023-04-218756Actual
27695448.642023-09-2187611Actual
2214546.552021-09-218768Actual
2355548.632023-05-2287612Actual
30892819.282023-12-228728Actual
2478990.002021-10-228714Actual
258231112.002023-08-218714Actual
3082750.002021-10-228717Budget
5249410.002021-12-228766Actual
201951364.742023-02-218718Actual
14857151.002022-09-218726Actual
21724180.002023-04-218773Actual
3003468.002021-10-228766Actual
325181418.002024-02-218713Actual
33469766.732024-02-2187612Actual
9405550.002022-04-218765Budget
7165630.002022-02-218765Actual
29177945.002023-11-218763Actual
34298819.282024-03-238768Actual
2561639.062023-07-2287612Actual
4919630.002021-12-228765Actual
22763527.002023-05-228764Actual
25087378.002023-07-228766Actual
9083360.002022-04-218763Actual
30516891.002023-12-228765Actual
34029347.002024-03-238746Actual
16982340.002022-11-218766Actual
20935340.002023-03-248716Actual
9812900.002022-04-218717Actual
4392682.912021-11-218728Actual
297381773.842023-11-218718Actual
34585192.252024-03-2387212Actual
13762540.002022-08-218765Actual
7495351.002022-02-218766Actual
12382480.002022-07-228713Budget
23145900.002023-05-228767Actual
22427192.252023-04-2187411Actual
10464720.002022-05-228715Actual
291421350.002023-11-218713Actual
2054219.912023-02-2187212Actual
383631710.002024-07-228714Actual
29974448.642023-11-2187611Actual
8944410.182022-03-248768Actual
361561215.002024-05-228715Actual
2157648.632023-03-2487612Actual
11772200.002022-06-218726Budget
23999302.002023-06-218746Actual
13104410.002022-07-228766Actual
15356288.002022-09-2187611Actual
4451380.002021-11-218768Budget
13044200.002022-07-228756Budget
349481170.002024-04-218764Actual
23704180.002023-06-218773Actual
17815675.002022-12-228765Actual
9998682.912022-04-218728Actual
2897380.002021-10-228746Budget
9485527.002022-04-218716Actual
17954227.002022-12-228746Actual
39280474.942024-07-2287113Actual
2753480.002021-10-228716Budget
2666458.212023-08-2187612Actual
27084891.002023-09-218765Actual
34619766.732024-03-2387612Actual
316071215.002024-01-218715Actual
274601092.012023-09-218728Actual
181100.002021-08-218773Budget
18726527.002023-01-218764Actual
6840380.002022-02-218763Budget
130690.002021-09-218773Actual
12115630.002022-06-218767Actual
2616750.002021-10-228715Budget
21016302.002023-03-248746Actual
2435396.512023-06-2187211Actual
18363144.382022-12-2287411Actual
12242410.182022-06-218728Actual
30984673.112023-12-2287111Actual
28732225.232023-10-2287211Actual
1229360.002021-09-218763Actual
2881376.292023-10-2287511Actual
10792200.002022-05-228756Budget
4265550.002021-11-218767Budget
10601468.002022-05-228716Actual
23465288.002023-05-2287611Actual
2353315.002021-10-228763Actual
19194819.282023-01-218728Actual
12852480.002022-07-228716Budget
1139590.002022-06-218773Actual
6267380.002022-01-218746Budget
4127468.002021-11-218766Actual
8226650.002022-03-248715Budget
3795650.002021-11-218765Budget
13245630.002022-07-228767Actual
1931448.632023-01-2187211Actual
35979878.002024-05-228763Actual
38398990.002024-07-228764Actual
38987299.702024-07-2287211Actual
6966950.002022-02-218714Budget
24854608.002023-07-228715Actual
6918135.002022-02-218773Actual
2105650.002021-09-218718Budget
14737743.002022-09-218715Actual
12445315.002022-07-228763Actual
20012151.002023-02-218756Actual
30681243.002023-12-228756Actual
9999380.002022-04-218728Budget
24325240.132023-06-2187111Actual
35971000.002021-11-218714Budget
37808598.642024-06-2187111Actual
25499240.132023-07-2287611Actual
39160479.492024-07-2287112Actual
14772540.002022-09-218765Actual
26120167.002023-08-218756Actual
32137299.702024-01-2187211Actual
26428375.232023-08-2187111Actual
382431485.002024-07-228713Actual
8287630.002022-03-248765Actual
8616410.002022-03-248766Actual
35154520.002024-04-218736Actual
28321139.002023-10-228726Actual
11821550.002022-06-218736Budget
36687299.702024-05-2287211Actual
32401474.942024-01-2187113Actual
330551170.002024-02-218767Actual
1778410.002021-09-218746Actual
15659527.002022-10-228764Actual
28401277.002023-10-228756Actual
5576546.552021-12-228768Actual
35126174.002024-04-218726Actual
17873416.002022-12-228716Actual
11869351.002022-06-218746Actual
33407383.742024-02-2187112Actual
24057302.002023-06-218766Actual
10385650.002022-05-228764Budget
13633761.002022-08-218714Actual
38689451.002024-07-228766Actual
38576208.002024-07-228726Actual
36036270.002024-05-228773Actual
1642139.062022-10-2287112Actual
3803696.512024-06-2187212Actual
1851558.212022-12-2287612Actual
26068354.002023-08-218736Actual
13373280.002022-07-228728Budget
6592750.002022-01-218718Budget
36919575.242024-05-2287612Actual
1090546.552021-08-218768Actual
35417955.642024-04-218728Actual
1624848.632022-10-2287211Actual
8038135.002022-03-248773Actual
4206750.002021-11-218717Budget
1966750.002021-09-218717Budget
4591315.002021-12-228763Actual
6513630.002022-01-218767Actual
12773550.002022-07-228765Budget
1228380.002021-09-218763Budget
32221092.012021-10-228718Actual
19635990.002023-02-218763Actual
11974410.002022-06-218766Actual
35591375.232024-04-2187411Actual
2042396.512023-02-2187511Actual
4669200.002021-12-228773Budget
33315299.702024-02-2187411Actual
5190234.002021-12-228756Actual
23265682.912023-05-228768Actual
10649200.002022-05-228726Budget
331131910.212024-02-218718Actual
15295144.382022-09-2187311Actual
27872317.052023-09-2187113Actual
2251819.912023-04-2187112Actual
7960360.002022-03-248763Actual
34411448.642024-03-2387311Actual
30179632.842023-11-2187213Actual
21164720.002023-03-248767Actual
20990454.002023-03-248736Actual
293901053.002023-11-218765Actual
31807277.002024-01-218756Actual
6170234.002022-01-218726Actual
23825608.002023-06-218715Actual
2255158.212023-04-2187612Actual
315141710.002024-01-218714Actual
14885416.002022-09-218736Actual
32251448.642024-01-2187611Actual
37836149.702024-06-2187211Actual
8039100.002022-03-248773Budget
376881910.212024-06-218718Actual
21752819.002023-04-218714Actual
6514550.002022-01-218767Budget
37036632.842024-05-2287613Actual
24796468.002023-07-228764Actual
8558200.002022-03-248756Budget
1647939.062022-10-2287612Actual
11177380.002022-05-228768Budget
14645761.002022-09-218714Actual
27634375.232023-09-2187411Actual
9268720.002022-04-218764Actual
191661501.112023-01-218718Actual
6313234.002022-01-218756Actual
39041448.642024-07-2287411Actual
316421053.002024-01-218765Actual
31781312.002024-01-218746Actual
39222766.732024-07-2287612Actual
19692360.002023-02-218773Actual
26931338.002023-09-218773Actual
7822280.002022-02-218768Budget
37539451.002024-06-218766Actual
1635480.002021-09-218716Budget
11256480.002022-06-218713Budget
371281013.002024-06-218763Actual
319891910.212024-01-218718Actual
5794180.002022-01-218773Actual
18819675.002023-01-218765Actual
17603990.002022-12-228763Actual
13246650.002022-07-228767Budget
7494380.002022-02-218766Budget
18958227.002023-01-218746Actual
11773234.002022-06-218726Actual
196011350.002023-02-218713Actual
1031380.002021-08-218728Budget
12950550.002022-07-228736Budget
12523180.002022-07-228773Actual
7573850.002022-02-218717Budget
2292495.002021-10-228713Actual
31429945.002024-01-218763Actual
9732380.002022-04-218766Budget
110681228.382022-05-228718Actual
9872550.002022-04-218767Budget
8146650.002022-03-248764Budget
11645550.002022-06-218765Budget
34828945.002024-04-218763Actual
13105380.002022-07-228766Budget
4065234.002021-11-218756Actual
28967670.982023-10-2287612Actual
8414200.002022-03-248726Budget
30211632.842023-11-2187613Actual
21397192.252023-03-2487311Actual
12303380.002022-06-218768Budget
353891773.842024-04-218718Actual
27169208.002023-09-218726Actual
27814766.732023-09-2187612Actual
387461440.002024-07-228717Actual
701234.002021-08-218756Actual
10276135.002022-05-228773Actual
9406630.002022-04-218765Actual
11505720.002022-06-218764Actual
2800117.002021-10-228726Actual
4778550.002021-12-228764Budget
3658550.002021-11-218764Budget
17160546.552022-11-218728Actual
331751092.012024-02-218768Actual
2943234.002021-10-228756Actual
16923265.002022-11-218746Actual
559200.002021-08-218726Budget
22968454.002023-05-228736Actual
2431100.002021-10-228773Budget
30303945.002023-12-228763Actual
15810378.002022-10-228716Actual
16869113.002022-11-218726Actual
370931485.002024-06-218713Actual
23732878.002023-06-218714Actual
18784608.002023-01-218715Actual
20223819.282023-02-218728Actual
11584720.002022-06-218715Actual
33233747.582024-02-2187111Actual
1748019.912022-11-2187212Actual
6640380.002022-01-218728Budget
38186948.642024-06-2187613Actual
8557293.002022-03-248756Actual
2145148.632023-03-2487511Actual
384911053.002024-07-228765Actual
304811134.002023-12-228715Actual
25002416.002023-07-228736Actual
16275144.382022-10-2287311Actual
11443850.002022-06-218714Budget
29858673.112023-11-2187111Actual
19286335.872023-01-2187111Actual
37004632.842024-05-2287213Actual
307711350.002023-12-228717Actual
19428288.002023-01-2187611Actual
1830948.632022-12-2287211Actual
21284682.912023-03-248768Actual
23973416.002023-06-218736Actual
12997380.002022-07-228746Budget
3738650.002021-11-218715Budget
171321364.742022-11-218718Actual
3688696.512024-05-2287212Actual
2154339.062023-03-2487112Actual
228990.002021-08-218714Actual
216331260.002023-04-218713Actual
31220766.732023-12-2287612Actual
342651092.012024-03-238728Actual
26993990.002023-09-218764Actual
10600480.002022-05-228716Budget
11975380.002022-06-218766Budget
24025227.002023-06-218756Actual
175681440.002022-12-228713Actual
1951319.912023-01-2187212Actual
12712650.002022-07-228715Budget
29886149.702023-11-2187211Actual
37185338.002024-06-218773Actual
23918416.002023-06-218716Actual
5654495.002022-01-218713Actual
9629293.002022-04-218746Actual
6122410.002022-01-218716Actual
2051529.482023-02-2187112Actual
2604083.002023-08-218726Actual
22460288.002023-04-2187611Actual
702200.002021-08-218756Budget
21370144.382023-03-2487211Actual
5575380.002021-12-228768Budget
18904151.002023-01-218726Actual
31700485.002024-01-218716Actual
26749790.742023-08-2187213Actual
1526848.632022-09-2187211Actual
36977632.842024-05-2287113Actual
23110900.002023-05-228717Actual
1683200.002021-09-218726Budget
31039448.642023-12-2287311Actual
31549990.002024-01-218764Actual
2152546.552021-09-218728Actual
12304546.552022-06-218768Actual
9733410.002022-04-218766Actual
6919100.002022-02-218773Budget
9269650.002022-04-218764Budget
377161092.012024-06-218728Actual
1736148.632022-11-2187511Actual
100380.002021-08-218763Budget
18012378.002022-12-228766Actual
388391773.842024-07-228718Actual
23767585.002023-06-218764Actual
2663058.212023-08-2187112Actual
3081900.002021-10-228717Actual
24677900.002023-07-228763Actual
39014299.702024-07-2287311Actual
16571900.002022-11-218763Actual
38604554.002024-07-228736Actual
13183750.002022-07-228717Budget
165361350.002022-11-218713Actual
16842416.002022-11-218716Actual
3561876.292024-04-2187511Actual
12996410.002022-07-228746Actual
37480347.002024-06-218746Actual
2036996.512023-02-2187311Actual
35651524.172024-04-2187611Actual
17722527.002022-12-228764Actual
161001228.382022-10-228718Actual
101360.002021-08-218763Actual
29940375.232023-11-2187411Actual
30714382.002023-12-228766Actual
14238288.002022-08-2187111Actual
373061215.002024-06-218715Actual
25412144.382023-07-2287311Actual
1954448.632023-01-2187612Actual
34356747.582024-03-2387111Actual
33141955.642024-02-218728Actual
7821410.182022-02-218768Actual
364461530.002024-05-228717Actual
1839048.632022-12-2287511Actual
28294520.002023-10-228716Actual
7760410.182022-02-218728Actual
30152317.052023-11-2187113Actual
24762878.002023-07-228714Actual
24267819.282023-06-218768Actual
8836955.642022-03-248718Actual
1441129.482022-08-2187112Actual
284911530.002023-10-228717Actual
33261299.702024-02-2187211Actual
11316280.002022-06-218763Budget
302681485.002023-12-228713Actual
337631620.002024-03-238714Actual
16162819.282022-10-228768Actual
8695720.002022-03-248717Actual
7245480.002022-02-218716Budget
1030546.552021-08-218728Actual
27899948.642023-09-2187213Actual
22076340.002023-04-218766Actual
19754468.002023-02-218764Actual
2034296.512023-02-2187211Actual
1541429.482022-09-2187112Actual
2343248.632023-05-2287511Actual

Generated 2024-09-20 09:45:30.973 UTC