[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22254682.912023-04-218728Actual
34179990.002024-03-238767Actual
257011350.002023-08-218713Actual
12997380.002022-07-228746Budget
2154339.062023-03-2487112Actual
11773234.002022-06-218726Actual
18607810.002023-01-218763Actual
26782632.842023-08-2187613Actual
8038135.002022-03-248773Actual
15356288.002022-09-2187611Actual
36714375.232024-05-2287311Actual
39160479.492024-07-2287112Actual
38070766.732024-06-2187612Actual
37036632.842024-05-2287613Actual
13104410.002022-07-228766Actual
38335270.002024-07-228773Actual
6452750.002022-01-218717Budget
2653737.992023-08-2187511Actual
5717280.002022-01-218763Budget
376881910.212024-06-218718Actual
7761380.002022-02-218728Budget
3737630.002021-11-218715Actual
21878540.002023-04-218765Actual
21963113.002023-04-218726Actual
32191375.232024-01-2187411Actual
10060682.912022-04-218768Actual
12852480.002022-07-228716Budget
26931338.002023-09-218773Actual
242061228.382023-06-218718Actual
160071080.002022-10-228717Actual
11443850.002022-06-218714Budget
29940375.232023-11-2187411Actual
15865416.002022-10-228736Actual
26013270.002023-08-218716Actual
23704180.002023-06-218773Actual
10791234.002022-05-228756Actual
33527474.942024-02-2187113Actual
13434682.912022-07-228768Actual
25028227.002023-07-228746Actual
11975380.002022-06-218766Budget
268391350.002023-09-218713Actual
1839048.632022-12-2287511Actual
38278878.002024-07-228763Actual
2431100.002021-10-228773Budget
9268720.002022-04-218764Actual
5190234.002021-12-228756Actual
8558200.002022-03-248756Budget
2054219.912023-02-2187212Actual
1887351.002021-09-218766Actual
4451380.002021-11-218768Budget
31807277.002024-01-218756Actual
16656878.002022-11-218714Actual
25858761.002023-08-218764Actual
6372380.002022-01-218766Budget
1965810.002021-09-218717Actual
9348650.002022-04-218715Budget
1171480.002021-09-218713Budget
8367480.002022-03-248716Budget
10744410.002022-05-228746Actual
20990454.002023-03-248736Actual
350061215.002024-04-218715Actual
36191891.002024-05-228765Actual
33469766.732024-02-2187612Actual
36659747.582024-05-2287111Actual
36249520.002024-05-228716Actual
38604554.002024-07-228736Actual
34384149.702024-03-2387211Actual
38576208.002024-07-228726Actual
31781312.002024-01-218746Actual
29085632.842023-10-2287613Actual
17780608.002022-12-228715Actual
26094229.002023-08-218746Actual
26483186.932023-08-2187311Actual
5327720.002021-12-228717Actual
2435396.512023-06-2187211Actual
130690.002021-09-218773Actual
33678945.002024-03-238763Actual
19635990.002023-02-218763Actual
1642139.062022-10-2287112Actual
18784608.002023-01-218715Actual
236121440.002023-06-218713Actual
281091710.002023-10-228714Actual
4127468.002021-11-218766Actual
18069990.002022-12-228717Actual
338561134.002024-03-238715Actual
7573850.002022-02-218717Budget
2430135.002021-10-228773Actual
47171000.002021-12-228714Budget
12570990.002022-07-228714Actual
4531480.002021-12-228713Budget
14970302.002022-09-218766Actual
26510186.932023-08-2187411Actual
16842416.002022-11-218716Actual
7960360.002022-03-248763Actual
8557293.002022-03-248756Actual
320511092.012024-01-218768Actual
1954448.632023-01-2187612Actual
8943280.002022-03-248768Budget
1647939.062022-10-2287612Actual
655380.002021-08-218746Budget
17928454.002022-12-228736Actual
330211530.002024-02-218717Actual
702200.002021-08-218756Budget
29529347.002023-11-218746Actual
19428288.002023-01-2187611Actual
382431485.002024-07-228713Actual
364811170.002024-05-228767Actual
2666458.212023-08-2187612Actual
25087378.002023-07-228766Actual
3906876.292024-07-2287511Actual
22460288.002023-04-2187611Actual
28401277.002023-10-228756Actual
7760410.182022-02-218728Actual
35971000.002021-11-218714Budget
6640380.002022-01-218728Budget
16162819.282022-10-228768Actual
842750.002021-08-218717Budget
13245630.002022-07-228767Actual
1354990.002021-09-218714Actual
1948619.912023-01-2187112Actual
7900495.002022-03-248713Actual
3795650.002021-11-218765Budget
13184720.002022-07-228717Actual
15539900.002022-10-228763Actual
32137299.702024-01-2187211Actual
1228380.002021-09-218763Budget
2944200.002021-10-228756Budget
33141955.642024-02-218728Actual
6966950.002022-02-218714Budget
8288550.002022-03-248765Budget
389011092.012024-07-228768Actual
12445315.002022-07-228763Actual
10384540.002022-05-228764Actual
309261092.012023-12-228768Actual
161001228.382022-10-228718Actual
12996410.002022-07-228746Actual
34619766.732024-03-2387612Actual
20137720.002023-02-218767Actual
22133990.002023-04-218717Actual
6373351.002022-01-218766Actual
11116546.552022-05-228728Actual
32309479.492024-01-2187112Actual
35888632.842024-04-2187613Actual
28905575.242023-10-2287112Actual
3874527.002021-11-218716Actual
21752819.002023-04-218714Actual
47161080.002021-12-228714Actual
336431418.002024-03-238713Actual
30892819.282023-12-228728Actual
3561876.292024-04-2187511Actual
23999302.002023-06-218746Actual
15322192.252022-09-2187411Actual
37426174.002024-06-218726Actual
32964451.002024-02-218766Actual
20843675.002023-03-248715Actual
11725480.002022-06-218716Budget
18012378.002022-12-228766Actual
22728761.002023-05-228714Actual
18984151.002023-01-218756Actual
222261228.382023-04-218718Actual
38549485.002024-07-228716Actual
282011053.002023-10-228715Actual
17688761.002022-12-228714Actual
304231170.002023-12-228764Actual
11394100.002022-06-218773Budget
28967670.982023-10-2287612Actual
38630312.002024-07-228746Actual
1443819.912022-08-2187212Actual
23973416.002023-06-218736Actual
1414550.002021-09-218764Budget
7027650.002022-02-218764Budget
39222766.732024-07-2287612Actual
2555729.482023-07-2287112Actual
133241228.382022-07-228718Actual
16923265.002022-11-218746Actual
4590280.002021-12-228763Budget
19016340.002023-01-218766Actual
1526848.632022-09-2187211Actual
5515682.912021-12-228728Actual
3002380.002021-10-228766Budget
21485192.252023-03-2487611Actual
35737192.252024-04-2187212Actual
1556540.002021-09-218765Actual
1624848.632022-10-2287211Actual
180135.002021-08-218773Actual
25299682.912023-07-228768Actual
8836955.642022-03-248718Actual
32109598.642024-01-2187111Actual
2214546.552021-09-218768Actual
3082750.002021-10-228717Budget
337981080.002024-03-238764Actual
383631710.002024-07-228714Actual
35206208.002024-04-218756Actual
2674720.002021-10-228765Actual
58421000.002022-01-218714Budget
3223650.002021-10-228718Budget
27661149.702023-09-2187511Actual
7495351.002022-02-218766Actual
36330382.002024-05-228746Actual
313941485.002024-01-218713Actual
23465288.002023-05-2287611Actual
5466750.002021-12-228718Budget
34557479.492024-03-2387112Actual
3548135.002021-11-218773Actual
13433380.002022-07-228768Budget
6219480.002022-01-218736Budget
15810378.002022-10-228716Actual
39188192.252024-07-2287212Actual
32824520.002024-02-218716Actual
2752410.002021-10-228716Actual
608480.002021-08-218736Budget
16128682.912022-10-228728Actual
6170234.002022-01-218726Actual
12900200.002022-07-228726Budget
26722317.052023-08-2187113Actual
2536550.002021-10-228764Budget
165361350.002022-11-218713Actual
268741013.002023-09-218763Actual
510468.002021-08-218716Actual
31278317.052023-12-2287113Actual
18336144.382022-12-2287311Actual
121951092.012022-06-218718Actual
29974448.642023-11-2187611Actual
282361053.002023-10-228765Actual
36356277.002024-05-228756Actual
32851139.002024-02-218726Actual
41480.002021-08-218713Budget
3923200.002021-11-218726Budget
9484480.002022-04-218716Budget
511480.002021-08-218716Budget
16628360.002022-11-218773Actual
17660180.002022-12-228773Actual
19754468.002023-02-218764Actual
18932378.002023-01-218736Actual
22427192.252023-04-2187411Actual
2497476.002023-07-228726Actual
2615720.002021-10-228715Actual
25179810.002023-07-228767Actual
308061080.002023-12-228767Actual
29177945.002023-11-218763Actual
308642046.572023-12-228718Actual
7389380.002022-02-218746Budget
16897454.002022-11-218736Actual
175681440.002022-12-228713Actual
2105650.002021-09-218718Budget
10792200.002022-05-228756Budget
384911053.002024-07-228765Actual
377161092.012024-06-218728Actual
7901480.002022-03-248713Budget
17900113.002022-12-228726Actual
39014299.702024-07-2287311Actual
19368144.382023-01-2187411Actual
27872317.052023-09-2187113Actual
325181418.002024-02-218713Actual
7292234.002022-02-218726Actual
21042227.002023-03-248756Actual
12243280.002022-06-218728Budget
31220766.732023-12-2287612Actual
31305632.842023-12-2287213Actual
10600480.002022-05-228716Budget
33948520.002024-03-238716Actual
6641546.552022-01-218728Actual
387461440.002024-07-228717Actual
361561215.002024-05-228715Actual
761410.002021-08-218766Actual
371281013.002024-06-218763Actual
54671228.382021-12-228718Actual
24025227.002023-06-218756Actual
23647810.002023-06-218763Actual
20665810.002023-03-248763Actual
293551053.002023-11-218715Actual
15752608.002022-10-228765Actual
34677632.842024-03-2387113Actual
5248380.002021-12-228766Budget
18958227.002023-01-218746Actual
27084891.002023-09-218765Actual
22400192.252023-04-2187311Actual
10601468.002022-05-228716Actual
7574900.002022-02-218717Actual
13727743.002022-08-218715Actual
8147630.002022-03-248764Actual
1555550.002021-09-218765Budget
2800117.002021-10-228726Actual
32401474.942024-01-2187113Actual
37808598.642024-06-2187111Actual
5328750.002021-12-228717Budget
36919575.242024-05-2287612Actual
5903550.002022-01-218764Budget
7106630.002022-02-218715Actual
30516891.002023-12-228765Actual
27932948.642023-09-2187613Actual
983650.002021-08-218718Budget
5795200.002022-01-218773Budget
9999380.002022-04-218728Budget
30629520.002023-12-228736Actual
293901053.002023-11-218765Actual
15659527.002022-10-228764Actual
28081338.002023-10-228773Actual
11584720.002022-06-218715Actual
6266410.002022-01-218746Actual
365391910.212024-05-228718Actual
27814766.732023-09-2187612Actual
1736148.632022-11-2187511Actual
23732878.002023-06-218714Actual
24796468.002023-07-228764Actual
13546990.002022-08-218763Actual
274601092.012023-09-218728Actual
1848239.062022-12-2287112Actual
201951364.742023-02-218718Actual
7634550.002022-02-218767Budget
289630.002021-08-218764Actual
20935340.002023-03-248716Actual
9082380.002022-04-218763Budget
33554632.842024-02-2187213Actual
31486338.002024-01-218773Actual
10850380.002022-05-228766Budget
377501092.012024-06-218768Actual
185721440.002023-01-218713Actual
30032479.492023-11-2187112Actual
11257585.002022-06-218713Actual
6123480.002022-01-218716Budget
23378192.252023-05-2287311Actual
19986265.002023-02-218746Actual
15062900.002022-09-218767Actual
326381710.002024-02-218714Actual
28786375.232023-10-2287411Actual
1493810.002021-09-218715Actual
34736632.842024-03-2387613Actual
341441530.002024-03-238717Actual
20045302.002023-02-218766Actual
9023480.002022-04-218713Budget
17954227.002022-12-228746Actual
212221501.112023-03-248718Actual
23860608.002023-06-218765Actual
29052948.642023-10-2287213Actual
35709479.492024-04-2187112Actual
28704673.112023-10-2287111Actual
16982340.002022-11-218766Actual
25357335.872023-07-2287111Actual
4392682.912021-11-218728Actual
12444280.002022-07-228763Budget
19228682.912023-01-218768Actual
5716315.002022-01-218763Actual
1541429.482022-09-2187112Actual
13633761.002022-08-218714Actual
8944410.182022-03-248768Actual
17334192.252022-11-2187411Actual
11822585.002022-06-218736Actual
110681228.382022-05-228718Actual
12632720.002022-07-228764Actual
4344955.642021-11-218718Actual
35417955.642024-04-218728Actual
6919100.002022-02-218773Budget
27282416.002023-09-218766Actual
15624761.002022-10-228714Actual
30094670.982023-11-2187612Actual
8511351.002022-03-248746Actual
2478990.002021-10-228714Actual
39307790.742024-07-2287213Actual
24407192.252023-06-2187411Actual
35979878.002024-05-228763Actual
35041891.002024-04-218765Actual
33735338.002024-03-238773Actual
29475139.002023-11-218726Actual
2042396.512023-02-2187511Actual
13929227.002022-08-218756Actual
7293200.002022-02-218726Budget
26993990.002023-09-218764Actual
22168900.002023-04-218767Actual
40540.002021-08-218713Actual
33233747.582024-02-2187111Actual
5046176.002021-12-228726Actual
11583650.002022-06-218715Budget
20785585.002023-03-248764Actual
181100.002021-08-218773Budget
4858650.002021-12-228715Budget
5096480.002021-12-228736Budget
2294076.002023-05-228726Actual
23825608.002023-06-218715Actual
27899948.642023-09-2187213Actual
8415234.002022-03-248726Actual
2479850.002021-10-228714Budget
18819675.002023-01-218765Actual
24889608.002023-07-228765Actual
21786468.002023-04-218764Actual
326731080.002024-02-218764Actual
20962113.002023-03-248726Actual
10930900.002022-05-228717Actual
229850.002021-08-218714Budget
38398990.002024-07-228764Actual
7961380.002022-03-248763Budget
20102990.002023-02-218717Actual
430630.002021-08-218765Actual
1139590.002022-06-218773Actual
27142451.002023-09-218716Actual
1966750.002021-09-218717Budget
3972480.002021-11-218736Budget
21724180.002023-04-218773Actual
24325240.132023-06-2187111Actual
155041440.002022-10-228713Actual
13849113.002022-08-218726Actual
15717608.002022-10-228715Actual
12304546.552022-06-218768Actual
5387550.002021-12-228767Budget
291421350.002023-11-218713Actual
360641710.002024-05-228714Actual
31158575.242023-12-2287112Actual
11915176.002022-06-218756Actual
23323240.132023-05-2287111Actual
34029347.002024-03-238746Actual
3343596.512024-02-2187212Actual
9406630.002022-04-218765Actual
3006096.512023-11-2187212Actual
13822378.002022-08-218716Actual
19073990.002023-01-218717Actual
262471080.002023-08-218767Actual
226081350.002023-05-228713Actual
22821743.002023-05-228715Actual
29588451.002023-11-218766Actual
20012151.002023-02-218756Actual
232031228.382023-05-228718Actual
6781585.002022-02-218713Actual
6044630.002022-01-218765Actual
9676176.002022-04-218756Actual
4066200.002021-11-218756Budget
36800448.642024-05-2287611Actual
38867819.282024-07-228728Actual
1751158.212022-11-2187612Actual
5576546.552021-12-228768Actual
14911227.002022-09-218746Actual
10648176.002022-05-228726Actual
32931208.002024-02-218756Actual
15148546.552022-09-218728Actual
10851410.002022-05-228766Actual
429550.002021-08-218765Budget
9629293.002022-04-218746Actual
9732380.002022-04-218766Budget
26428375.232023-08-2187111Actual
22700360.002023-05-228773Actual
1089380.002021-08-218768Budget
12054750.002022-06-218717Budget
20256819.282023-02-218768Actual
26335955.642023-08-218728Actual
307711350.002023-12-228717Actual
35828317.052024-04-2187113Actual
16275144.382022-10-2287311Actual
25412144.382023-07-2287311Actual
13667585.002022-08-218764Actual
12711810.002022-07-228715Actual
1441129.482022-08-2187112Actual
902630.002021-08-218767Actual
17815675.002022-12-228765Actual
25795270.002023-08-218773Actual
14238288.002022-08-2187111Actual
33315299.702024-02-2187411Actual
33407383.742024-02-2187112Actual
3081900.002021-10-228717Actual
29234405.002023-11-218773Actual
263071910.212023-08-218718Actual
13183750.002022-07-228717Budget
19194819.282023-01-218728Actual
9209990.002022-04-218714Actual
2778196.512023-09-2187212Actual
21342240.132023-03-2487111Actual
10929750.002022-05-228717Budget
15917227.002022-10-228756Actual
8616410.002022-03-248766Actual
26456149.702023-08-2187211Actual
3003468.002021-10-228766Actual
8837650.002022-03-248718Budget
16571900.002022-11-218763Actual
559200.002021-08-218726Budget
32461632.842024-01-2187613Actual
4345750.002021-11-218718Budget
2663058.212023-08-2187112Actual
6840380.002022-02-218763Budget
36036270.002024-05-228773Actual
2213380.002021-09-218768Budget
19108900.002023-01-218767Actual
24947340.002023-07-228716Actual
33586948.642024-02-2187613Actual
4669200.002021-12-228773Budget
19692360.002023-02-218773Actual
34356747.582024-03-2387111Actual
1826200.002021-09-218756Budget
8287630.002022-03-248765Actual
297381773.842023-11-218718Actual
21936340.002023-04-218716Actual
27580225.232023-09-2187211Actual
6513630.002022-01-218767Actual
352961440.002024-04-218717Actual
4779720.002021-12-228764Actual
376301080.002024-06-218767Actual
24734180.002023-07-228773Actual
20396192.252023-02-2187411Actual
2881376.292023-10-2287511Actual
10522630.002022-05-228765Actual
3658550.002021-11-218764Budget
21284682.912023-03-248768Actual
14320144.382022-08-2187411Actual
3596990.002021-11-218714Actual
17722527.002022-12-228764Actual
3270410.182021-10-228728Actual
27552673.112023-09-2187111Actual
9022495.002022-04-218713Actual
9998682.912022-04-218728Actual
6171200.002022-01-218726Budget
8225720.002022-03-248715Actual
3409480.002021-11-218713Budget
12773550.002022-07-228765Budget
303881710.002023-12-228714Actual
10385650.002022-05-228764Budget
20223819.282023-02-218728Actual
2293480.002021-10-228713Budget
135111350.002022-08-218713Actual
11117280.002022-05-228728Budget
4668180.002021-12-228773Actual
296451530.002023-11-218717Actual
4266630.002021-11-218767Actual
35591375.232024-04-2187411Actual
22855608.002023-05-228765Actual
28434382.002023-10-228766Actual
32017955.642024-01-218728Actual
21250682.912023-03-248728Actual
6314200.002022-01-218756Budget
36858383.742024-05-2287112Actual
347931485.002024-04-218713Actual
1170495.002021-09-218713Actual
1632948.632022-10-2287511Actual
1934196.512023-01-2187311Actual
3329380.002021-10-228768Budget
6701380.002022-01-218768Budget
3971468.002021-11-218736Actual
316421053.002024-01-218765Actual
9675200.002022-04-218756Budget
26571225.232023-08-2187611Actual
6313234.002022-01-218756Actual
2152546.552021-09-218728Actual
18223819.282022-12-228768Actual
331751092.012024-02-218768Actual
23020227.002023-05-228756Actual
7388410.002022-02-218746Actual
145261260.002022-09-218713Actual
2353315.002021-10-228763Actual
36276139.002024-05-228726Actual
24234682.912023-06-218728Actual
342371773.842024-03-238718Actual
4126380.002021-11-218766Budget
25439144.382023-07-2287411Actual
28294520.002023-10-228716Actual
1030546.552021-08-218728Actual
8617380.002022-03-248766Budget
21844743.002023-04-218715Actual
34087382.002024-03-238766Actual
6841360.002022-02-218763Actual
5655480.002022-01-218713Budget
6780480.002022-02-218713Budget
2561639.062023-07-2287612Actual
4019380.002021-11-218746Budget
35239416.002024-04-218766Actual
7165630.002022-02-218765Actual
3922234.002021-11-218726Actual
14617180.002022-09-218773Actual
1731527.002021-09-218736Actual
1634468.002021-09-218716Actual
38781990.002024-07-228767Actual
6451900.002022-01-218717Actual
269591620.002023-09-218714Actual
21370144.382023-03-2487211Actual
1939596.512023-01-2187511Actual
30601208.002023-12-228726Actual
35126174.002024-04-218726Actual
27494819.282023-09-218768Actual
20722180.002023-03-248773Actual
32905347.002024-02-218746Actual
2343248.632023-05-2287511Actual

Generated 2024-09-20 09:33:14.304 UTC