[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33586948.642024-02-2187613Actual
18726527.002023-01-218764Actual
4206750.002021-11-218717Budget
7436176.002022-02-218756Actual
28401277.002023-10-228756Actual
9811850.002022-04-218717Budget
4779720.002021-12-228764Actual
429550.002021-08-218765Budget
10745380.002022-05-228746Budget
180135.002021-08-218773Actual
336431418.002024-03-238713Actual
155041440.002022-10-228713Actual
38959673.112024-07-2287111Actual
80861080.002022-03-248714Actual
22373144.382023-04-2187211Actual
11645550.002022-06-218765Budget
13104410.002022-07-228766Actual
4019380.002021-11-218746Budget
12570990.002022-07-228714Actual
27899948.642023-09-2187213Actual
23378192.252023-05-2287311Actual
11822585.002022-06-218736Actual
31549990.002024-01-218764Actual
23351144.382023-05-2287211Actual
236121440.002023-06-218713Actual
36858383.742024-05-2287112Actual
37836149.702024-06-2187211Actual
1931448.632023-01-2187211Actual
5981650.002022-01-218715Budget
1031380.002021-08-218728Budget
3738650.002021-11-218715Budget
5654495.002022-01-218713Actual
8511351.002022-03-248746Actual
38278878.002024-07-228763Actual
23465288.002023-05-2287611Actual
34087382.002024-03-238766Actual
22968454.002023-05-228736Actual
11316280.002022-06-218763Budget
246421350.002023-07-228713Actual
24947340.002023-07-228716Actual
10791234.002022-05-228756Actual
29529347.002023-11-218746Actual
4452682.912021-11-218768Actual
1851558.212022-12-2287612Actual
511480.002021-08-218716Budget
24854608.002023-07-228715Actual
2673550.002021-10-228765Budget
23110900.002023-05-228717Actual
13877378.002022-08-218736Actual
4668180.002021-12-228773Actual
26456149.702023-08-2187211Actual
701234.002021-08-218756Actual
2849585.002021-10-228736Actual
22076340.002023-04-218766Actual
32137299.702024-01-2187211Actual
7106630.002022-02-218715Actual
24734180.002023-07-228773Actual
25299682.912023-07-228768Actual
5716315.002022-01-218763Actual
15240335.872022-09-2187111Actual
32309479.492024-01-2187112Actual
1732480.002021-09-218736Budget
20722180.002023-03-248773Actual
1632948.632022-10-2287511Actual
222261228.382023-04-218718Actual
11442990.002022-06-218714Actual
330551170.002024-02-218767Actual
28321139.002023-10-228726Actual
12571850.002022-07-228714Budget
16784675.002022-11-218765Actual
33288299.702024-02-2187311Actual
37808598.642024-06-2187111Actual
185721440.002023-01-218713Actual
2752410.002021-10-228716Actual
15295144.382022-09-2187311Actual
30601208.002023-12-228726Actual
365391910.212024-05-228718Actual
4919630.002021-12-228765Actual
32905347.002024-02-218746Actual
315141710.002024-01-218714Actual
12054750.002022-06-218717Budget
26749790.742023-08-2187213Actual
13727743.002022-08-218715Actual
20457192.252023-02-2187611Actual
130690.002021-09-218773Actual
2893396.512023-10-2287212Actual
341441530.002024-03-238717Actual
2352380.002021-10-228763Budget
369720.002021-08-218715Actual
7245480.002022-02-218716Budget
27634375.232023-09-2187411Actual
1748019.912022-11-2187212Actual
1682176.002021-09-218726Actual
8558200.002022-03-248756Budget
17688761.002022-12-228714Actual
18692819.002023-01-218714Actual
5655480.002022-01-218713Budget
7388410.002022-02-218746Actual
22728761.002023-05-228714Actual
16897454.002022-11-218736Actual
35828317.052024-04-2187113Actual
15659527.002022-10-228764Actual
15717608.002022-10-228715Actual
38155632.842024-06-2187213Actual
5143293.002021-12-228746Actual
25265682.912023-07-228728Actual
22043151.002023-04-218756Actual
7761380.002022-02-218728Budget
9484480.002022-04-218716Budget
19635990.002023-02-218763Actual
29588451.002023-11-218766Actual
558176.002021-08-218726Actual
31755554.002024-01-218736Actual
7712955.642022-02-218718Actual
22287546.552023-04-218768Actual
38781990.002024-07-228767Actual
7342550.002022-02-218736Budget
28847448.642023-10-2287611Actual
9347720.002022-04-218715Actual
33948520.002024-03-238716Actual
14830340.002022-09-218716Actual
23020227.002023-05-228756Actual
31220766.732023-12-2287612Actual
22994227.002023-05-228746Actual
28349554.002023-10-228736Actual
24796468.002023-07-228764Actual
5046176.002021-12-228726Actual
3143550.002021-10-228767Budget
18784608.002023-01-218715Actual
9999380.002022-04-218728Budget
901550.002021-08-218767Budget
13605360.002022-08-218773Actual
21963113.002023-04-218726Actual
191661501.112023-01-218718Actual
30892819.282023-12-228728Actual
34557479.492024-03-2387112Actual
24234682.912023-06-218728Actual
36389382.002024-05-228766Actual
18664180.002023-01-218773Actual
23145900.002023-05-228767Actual
654351.002021-08-218746Actual
279891485.002023-10-228713Actual
6123480.002022-01-218716Budget
2057358.212023-02-2187612Actual
17873416.002022-12-228716Actual
8087950.002022-03-248714Budget
226081350.002023-05-228713Actual
17334192.252022-11-2187411Actual
25087378.002023-07-228766Actual
13633761.002022-08-218714Actual
29555243.002023-11-218756Actual
16691527.002022-11-218764Actual
35154520.002024-04-218736Actual
232031228.382023-05-228718Actual
7292234.002022-02-218726Actual
21878540.002023-04-218765Actual
27753575.242023-09-2187112Actual
11772200.002022-06-218726Budget
10385650.002022-05-228764Budget
47161080.002021-12-228714Actual
39222766.732024-07-2287612Actual
54671228.382021-12-228718Actual
2213380.002021-09-218768Budget
21991416.002023-04-218736Actual
5142380.002021-12-228746Budget
20877675.002023-03-248765Actual
8463585.002022-03-248736Actual
608480.002021-08-218736Budget
14617180.002022-09-218773Actual
14353192.252022-08-2187611Actual
21786468.002023-04-218764Actual
31337632.842023-12-2287613Actual
3737630.002021-11-218715Actual
14772540.002022-09-218765Actual
28704673.112023-10-2287111Actual
6701380.002022-01-218768Budget
26993990.002023-09-218764Actual
21129900.002023-03-248717Actual
302681485.002023-12-228713Actual
34885405.002024-04-218773Actual
5096480.002021-12-228736Budget
4999410.002021-12-228716Actual
196011350.002023-02-218713Actual
31840382.002024-01-218766Actual
7495351.002022-02-218766Actual
30984673.112023-12-2287111Actual
3002380.002021-10-228766Budget
14645761.002022-09-218714Actual
2352339.062023-05-2287112Actual
30094670.982023-11-2187612Actual
24325240.132023-06-2187111Actual
8757630.002022-03-248767Actual
28905575.242023-10-2287112Actual
262121350.002023-08-218717Actual
296801080.002023-11-218767Actual
8226650.002022-03-248715Budget
24025227.002023-06-218756Actual
15752608.002022-10-228765Actual
1778410.002021-09-218746Actual
26510186.932023-08-2187411Actual
12116650.002022-06-218767Budget
11317360.002022-06-218763Actual
8944410.182022-03-248768Actual
12523180.002022-07-228773Actual
8696850.002022-03-248717Budget
33469766.732024-02-2187612Actual
206301350.002023-03-248713Actual
3658550.002021-11-218764Budget
3343596.512024-02-2187212Actual
9581550.002022-04-218736Budget
32221092.012021-10-228718Actual
263071910.212023-08-218718Actual
28294520.002023-10-228716Actual
3922234.002021-11-218726Actual
11178546.552022-05-228768Actual
4451380.002021-11-218768Budget
24762878.002023-07-228714Actual
319891910.212024-01-218718Actual
30681243.002023-12-228756Actual
36659747.582024-05-2287111Actual
4590280.002021-12-228763Budget
16628360.002022-11-218773Actual
171321364.742022-11-218718Actual
1526848.632022-09-2187211Actual
24677900.002023-07-228763Actual
19905340.002023-02-218716Actual
8464550.002022-03-248736Budget
313941485.002024-01-218713Actual
10600480.002022-05-228716Budget
39188192.252024-07-2287212Actual
2536550.002021-10-228764Budget
347931485.002024-04-218713Actual
1443819.912022-08-2187212Actual
3144630.002021-10-228767Actual
27580225.232023-09-2187211Actual
30516891.002023-12-228765Actual
34411448.642024-03-2387311Actual
165361350.002022-11-218713Actual
297381773.842023-11-218718Actual
10199280.002022-05-228763Budget
23918416.002023-06-218716Actual
34029347.002024-03-238746Actual
18932378.002023-01-218736Actual
11394100.002022-06-218773Budget
1494750.002021-09-218715Budget
22460288.002023-04-2187611Actual
8557293.002022-03-248756Actual
7633720.002022-02-218767Actual
65931228.382022-01-218718Actual
1030546.552021-08-218728Actual
170391080.002022-11-218717Actual
5249410.002021-12-228766Actual
3875480.002021-11-218716Budget
2943234.002021-10-228756Actual
20750819.002023-03-248714Actual
15356288.002022-09-2187611Actual
18104720.002022-12-228767Actual
2294076.002023-05-228726Actual
7901480.002022-03-248713Budget
35564375.232024-04-2187311Actual
3329380.002021-10-228768Budget
20102990.002023-02-218717Actual
12303380.002022-06-218768Budget
284911530.002023-10-228717Actual
11916200.002022-06-218756Budget
23053340.002023-05-228766Actual
32218149.702024-01-2187511Actual
14056810.002022-08-218767Actual
5514380.002021-12-228728Budget
13372546.552022-07-228728Actual
331751092.012024-02-218768Actual
14857151.002022-09-218726Actual
15810378.002022-10-228716Actual
11584720.002022-06-218715Actual
22254682.912023-04-218728Actual
3796720.002021-11-218765Actual
23767585.002023-06-218764Actual
5902540.002022-01-218764Actual
14021900.002022-08-218717Actual
364461530.002024-05-228717Actual
25953729.002023-08-218765Actual
22168900.002023-04-218767Actual
11974410.002022-06-218766Actual
27695448.642023-09-2187611Actual
282011053.002023-10-228715Actual
1736148.632022-11-2187511Actual
9208950.002022-04-218714Budget
31100524.172023-12-2287611Actual
9733410.002022-04-218766Actual
28967670.982023-10-2287612Actual
327311134.002024-02-218715Actual
27169208.002023-09-218726Actual
19073990.002023-01-218717Actual
12383495.002022-07-228713Actual
9485527.002022-04-218716Actual
12949585.002022-07-228736Actual
19960416.002023-02-218736Actual
25412144.382023-07-2287311Actual
2353315.002021-10-228763Actual
16749743.002022-11-218715Actual
2042396.512023-02-2187511Actual
38549485.002024-07-228716Actual
12632720.002022-07-228764Actual
2394576.002023-06-218726Actual
7960360.002022-03-248763Actual
27932948.642023-09-2187613Actual
11117280.002022-05-228728Budget
8836955.642022-03-248718Actual
18012378.002022-12-228766Actual
21667900.002023-04-218763Actual
377161092.012024-06-218728Actual
100380.002021-08-218763Budget
293551053.002023-11-218715Actual
257011350.002023-08-218713Actual
1839048.632022-12-2287511Actual
33315299.702024-02-2187411Actual
34499598.642024-03-2387611Actual
2255158.212023-04-2187612Actual
2497476.002023-07-228726Actual
3874527.002021-11-218716Actual
13183750.002022-07-228717Budget
28759375.232023-10-2287311Actual
6840380.002022-02-218763Budget
3006096.512023-11-2187212Actual
15865416.002022-10-228736Actual
2653737.992023-08-2187511Actual
13962340.002022-08-218766Actual
33678945.002024-03-238763Actual
34003589.002024-03-238736Actual
27197520.002023-09-218736Actual
16042900.002022-10-228767Actual
5047200.002021-12-228726Budget
10277100.002022-05-228773Budget
110681228.382022-05-228718Actual
29025474.942023-10-2287113Actual
12242410.182022-06-218728Actual
14937189.002022-09-218756Actual
23860608.002023-06-218765Actual
1426648.632022-08-2187211Actual
702200.002021-08-218756Budget
6266410.002022-01-218746Actual
5328750.002021-12-228717Budget
1887351.002021-09-218766Actual
27282416.002023-09-218766Actual
17954227.002022-12-228746Actual
32401474.942024-01-2187113Actual
15148546.552022-09-218728Actual
8288550.002022-03-248765Budget
27607448.642023-09-2187311Actual
34055277.002024-03-238756Actual
8758550.002022-03-248767Budget
304231170.002023-12-228764Actual
559200.002021-08-218726Budget
12633650.002022-07-228764Budget
2555729.482023-07-2287112Actual
29913448.642023-11-2187311Actual
2778196.512023-09-2187212Actual
2343248.632023-05-2287511Actual
32879554.002024-02-218736Actual
23405192.252023-05-2287411Actual
2157648.632023-03-2487612Actual
6220585.002022-01-218736Actual
2214546.552021-09-218768Actual
37036632.842024-05-2287613Actual
4205720.002021-11-218717Actual
1415540.002021-09-218764Actual
34465149.702024-03-2387511Actual
10384540.002022-05-228764Actual
376881910.212024-06-218718Actual
2153380.002021-09-218728Budget
21485192.252023-03-2487611Actual
282361053.002023-10-228765Actual
25499240.132023-07-2287611Actual
1634468.002021-09-218716Actual
2546696.512023-07-2287511Actual
8885380.002022-03-248728Budget
13762540.002022-08-218765Actual
31186192.252023-12-2287212Actual
19286335.872023-01-2187111Actual
10601468.002022-05-228716Actual
23323240.132023-05-2287111Actual
19108900.002023-01-218767Actual
7293200.002022-02-218726Budget
1414550.002021-09-218764Budget
326731080.002024-02-218764Actual
10649200.002022-05-228726Budget
2452639.062023-06-2187112Actual
22345288.002023-04-2187111Actual
12194750.002022-06-218718Budget
2458548.632023-06-2187612Actual
15182682.912022-09-218768Actual
1555550.002021-09-218765Budget
20314335.872023-02-2187111Actual
4669200.002021-12-228773Budget
29297990.002023-11-218764Actual
17980151.002022-12-228756Actual
21424192.252023-03-2487411Actual
1934196.512023-01-2187311Actual
31278317.052023-12-2287113Actual
1886380.002021-09-218766Budget
3082750.002021-10-228717Budget
26368955.642023-08-218768Actual
4345750.002021-11-218718Budget
24380144.382023-06-2187311Actual
14320144.382022-08-2187411Actual
316421053.002024-01-218765Actual
29800955.642023-11-218768Actual
35417955.642024-04-218728Actual
6641546.552022-01-218728Actual
1493810.002021-09-218715Actual
19847540.002023-02-218765Actual
12382480.002022-07-228713Budget
2292495.002021-10-228713Actual
175681440.002022-12-228713Actual
34356747.582024-03-2387111Actual
38867819.282024-07-228728Actual
241141080.002023-06-218717Actual
26782632.842023-08-2187613Actual
7574900.002022-02-218717Actual
150271080.002022-09-218717Actual
371281013.002024-06-218763Actual
13246650.002022-07-228767Budget
24468288.002023-06-2187611Actual
10648176.002022-05-228726Actual
6841360.002022-02-218763Actual
6313234.002022-01-218756Actual
32931208.002024-02-218756Actual
151201501.112022-09-218718Actual
133241228.382022-07-228718Actual
5717280.002022-01-218763Budget
2036996.512023-02-2187311Actual
36800448.642024-05-2287611Actual
4778550.002021-12-228764Budget
655380.002021-08-218746Budget
38576208.002024-07-228726Actual
2430135.002021-10-228773Actual
1556540.002021-09-218765Actual
4066200.002021-11-218756Budget
38398990.002024-07-228764Actual
8039100.002022-03-248773Budget
4857720.002021-12-228715Actual
370931485.002024-06-218713Actual
3223650.002021-10-228718Budget
35971000.002021-11-218714Budget
27552673.112023-09-2187111Actual
4065234.002021-11-218756Actual
13822378.002022-08-218716Actual
1229360.002021-09-218763Actual
21397192.252023-03-2487311Actual
11646720.002022-06-218765Actual
36768149.702024-05-2287511Actual
6373351.002022-01-218766Actual
18958227.002023-01-218746Actual
308061080.002023-12-228767Actual
5982720.002022-01-218715Actual
6043650.002022-01-218765Budget
8038135.002022-03-248773Actual
12997380.002022-07-228746Budget
30211632.842023-11-2187613Actual
16302192.252022-10-2287411Actual
8415234.002022-03-248726Actual
2479850.002021-10-228714Budget
30714382.002023-12-228766Actual
32251448.642024-01-2187611Actual
28786375.232023-10-2287411Actual
1139590.002022-06-218773Actual
29448451.002023-11-218716Actual
1647939.062022-10-2287612Actual
21284682.912023-03-248768Actual
58431080.002022-01-218714Actual
34585192.252024-03-2387212Actual
101360.002021-08-218763Actual
25918851.002023-08-218715Actual
23704180.002023-06-218773Actual
2561639.062023-07-2287612Actual
309261092.012023-12-228768Actual
8884546.552022-03-248728Actual
252371501.112023-07-228718Actual
1170495.002021-09-218713Actual
8943280.002022-03-248768Budget
8225720.002022-03-248715Actual
1948619.912023-01-2187112Actual
3923200.002021-11-218726Budget
161001228.382022-10-228718Actual
12522100.002022-07-228773Budget
3971468.002021-11-218736Actual
10990720.002022-05-228767Actual
3549200.002021-11-218773Budget
27249208.002023-09-218756Actual
35206208.002024-04-218756Actual
5795200.002022-01-218773Budget
375961440.002024-06-218717Actual
38128474.942024-06-2187113Actual
32109598.642024-01-2187111Actual
360981170.002024-05-228764Actual
39280474.942024-07-2287113Actual
14144546.552022-08-218728Actual
31012149.702023-12-2287211Actual
7494380.002022-02-218766Budget
11116546.552022-05-228728Actual
373411053.002024-06-218765Actual
6514550.002022-01-218767Budget
16982340.002022-11-218766Actual
285842046.572023-10-228718Actual
34828945.002024-04-218763Actual
30303945.002023-12-228763Actual
350061215.002024-04-218715Actual
510468.002021-08-218716Actual
7165630.002022-02-218765Actual
7961380.002022-03-248763Budget
38604554.002024-07-228736Actual
377501092.012024-06-218768Actual
3471360.002021-11-218763Actual
12444280.002022-07-228763Budget
9628380.002022-04-218746Budget
289630.002021-08-218764Actual
18363144.382022-12-2287411Actual
20045302.002023-02-218766Actual
6640380.002022-01-218728Budget
384561053.002024-07-228715Actual
326381710.002024-02-218714Actual
20990454.002023-03-248736Actual
274321910.212023-09-218718Actual
36356277.002024-05-228756Actual
364811170.002024-05-228767Actual
12115630.002022-06-218767Actual
35855632.842024-04-2187213Actual
3409480.002021-11-218713Budget
5190234.002021-12-228756Actual
18190546.552022-12-228728Actual
35709479.492024-04-2187112Actual
6513630.002022-01-218767Actual
22700360.002023-05-228773Actual
19932151.002023-02-218726Actual
10198315.002022-05-228763Actual
9629293.002022-04-218746Actual
8695720.002022-03-248717Actual
17780608.002022-12-228715Actual
30179632.842023-11-2187213Actual
31305632.842023-12-2287213Actual
1544758.212022-09-2187612Actual
7341585.002022-02-218736Actual
36601955.642024-05-228768Actual
26120167.002023-08-218756Actual
6919100.002022-02-218773Budget
30629520.002023-12-228736Actual
1089380.002021-08-218768Budget
216331260.002023-04-218713Actual
25858761.002023-08-218764Actual
361561215.002024-05-228715Actual
36714375.232024-05-2287311Actual
22855608.002023-05-228765Actual
31700485.002024-01-218716Actual
32343575.242024-01-2187612Actual
160071080.002022-10-228717Actual
35979878.002024-05-228763Actual
13929227.002022-08-218756Actual
31486338.002024-01-218773Actual
1583776.002022-10-228726Actual
8616410.002022-03-248766Actual
21752819.002023-04-218714Actual
32191375.232024-01-2187411Actual
1635480.002021-09-218716Budget
24057302.002023-06-218766Actual
270511134.002023-09-218715Actual
10138495.002022-05-228713Actual
17928454.002022-12-228736Actual
9209990.002022-04-218714Actual
25002416.002023-07-228736Actual
342651092.012024-03-238728Actual
10744410.002022-05-228746Actual
15891265.002022-10-228746Actual
281091710.002023-10-228714Actual
382431485.002024-07-228713Actual
25439144.382023-07-2287411Actual
24267819.282023-06-218768Actual
292621620.002023-11-218714Actual
1355850.002021-09-218714Budget
3972480.002021-11-218736Budget
1779380.002021-09-218746Budget
141161228.382022-08-218718Actual
373061215.002024-06-218715Actual
20012151.002023-02-218756Actual
16656878.002022-11-218714Actual

Generated 2024-09-20 06:38:09.360 UTC