[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 896  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316421053.002024-01-218765Actual
11177380.002022-05-228768Budget
23704180.002023-06-218773Actual
33349524.172024-02-2187611Actual
17688761.002022-12-228714Actual
20962113.002023-03-248726Actual
1556540.002021-09-218765Actual
37480347.002024-06-218746Actual
18607810.002023-01-218763Actual
21485192.252023-03-2487611Actual
327311134.002024-02-218715Actual
1965810.002021-09-218717Actual
29025474.942023-10-2287113Actual
12633650.002022-07-228764Budget
6513630.002022-01-218767Actual
22133990.002023-04-218717Actual
37426174.002024-06-218726Actual
22728761.002023-05-228714Actual
14679527.002022-09-218764Actual
9484480.002022-04-218716Budget
32851139.002024-02-218726Actual
5143293.002021-12-228746Actual
29448451.002023-11-218716Actual
32610405.002024-02-218773Actual
27552673.112023-09-2187111Actual
181621228.382022-12-228718Actual
13184720.002022-07-228717Actual
216331260.002023-04-218713Actual
24947340.002023-07-228716Actual
364811170.002024-05-228767Actual
25953729.002023-08-218765Actual
10744410.002022-05-228746Actual
23999302.002023-06-218746Actual
18784608.002023-01-218715Actual
11256480.002022-06-218713Budget
6919100.002022-02-218773Budget
6123480.002022-01-218716Budget
22968454.002023-05-228736Actual
510468.002021-08-218716Actual
8414200.002022-03-248726Budget
31807277.002024-01-218756Actual
359451418.002024-05-228713Actual
6220585.002022-01-218736Actual
4451380.002021-11-218768Budget
315141710.002024-01-218714Actual
292621620.002023-11-218714Actual
34499598.642024-03-2387611Actual
9405550.002022-04-218765Budget
8695720.002022-03-248717Actual
28847448.642023-10-2287611Actual
1415540.002021-09-218764Actual
28349554.002023-10-228736Actual
1830948.632022-12-2287211Actual
2604083.002023-08-218726Actual
1544758.212022-09-2187612Actual
11316280.002022-06-218763Budget
4779720.002021-12-228764Actual
47161080.002021-12-228714Actual
24468288.002023-06-2187611Actual
2054219.912023-02-2187212Actual
35651524.172024-04-2187611Actual
7761380.002022-02-218728Budget
101360.002021-08-218763Actual
2105650.002021-09-218718Budget
4065234.002021-11-218756Actual
268741013.002023-09-218763Actual
7436176.002022-02-218756Actual
18363144.382022-12-2287411Actual
1931448.632023-01-2187211Actual
26483186.932023-08-2187311Actual
5095527.002021-12-228736Actual
841810.002021-08-218717Actual
12712650.002022-07-228715Budget
18223819.282022-12-228768Actual
27142451.002023-09-218716Actual
252371501.112023-07-228718Actual
3144630.002021-10-228767Actual
38008383.742024-06-2187112Actual
12054750.002022-06-218717Budget
12900200.002022-07-228726Budget
19754468.002023-02-218764Actual
27899948.642023-09-2187213Actual
12194750.002022-06-218718Budget
12053720.002022-06-218717Actual
4591315.002021-12-228763Actual
11504650.002022-06-218764Budget
5716315.002022-01-218763Actual
19428288.002023-01-2187611Actual
22460288.002023-04-2187611Actual
326381710.002024-02-218714Actual
6043650.002022-01-218765Budget
8463585.002022-03-248736Actual
5514380.002021-12-228728Budget
14617180.002022-09-218773Actual
4066200.002021-11-218756Budget
39222766.732024-07-2287612Actual
13373280.002022-07-228728Budget
9676176.002022-04-218756Actual
8510380.002022-03-248746Budget
10199280.002022-05-228763Budget
26153229.002023-08-218766Actual
325181418.002024-02-218713Actual
3658550.002021-11-218764Budget
3343596.512024-02-2187212Actual
2674720.002021-10-228765Actual
2057358.212023-02-2187612Actual
31781312.002024-01-218746Actual
15596270.002022-10-228773Actual
33261299.702024-02-2187211Actual
17074720.002022-11-218767Actual
9208950.002022-04-218714Budget
35979878.002024-05-228763Actual
33735338.002024-03-238773Actual
2753480.002021-10-228716Budget
20396192.252023-02-2187411Actual
12949585.002022-07-228736Actual
20843675.002023-03-248715Actual
29529347.002023-11-218746Actual
27580225.232023-09-2187211Actual
9582585.002022-04-218736Actual
336431418.002024-03-238713Actual
65931228.382022-01-218718Actual
18958227.002023-01-218746Actual
6640380.002022-01-218728Budget
2673550.002021-10-228765Budget
22287546.552023-04-218768Actual
3795650.002021-11-218765Budget
2558419.912023-07-2287212Actual
2546696.512023-07-2287511Actual
31278317.052023-12-2287113Actual
21844743.002023-04-218715Actual
5388540.002021-12-228767Actual
24854608.002023-07-228715Actual
3922234.002021-11-218726Actual
8147630.002022-03-248764Actual
38656277.002024-07-228756Actual
36687299.702024-05-2287211Actual
31039448.642023-12-2287311Actual
14911227.002022-09-218746Actual
27494819.282023-09-218768Actual
38689451.002024-07-228766Actual
110681228.382022-05-228718Actual
6702546.552022-01-218768Actual
29913448.642023-11-2187311Actual
1954448.632023-01-2187612Actual
36191891.002024-05-228765Actual
309261092.012023-12-228768Actual
654351.002021-08-218746Actual
25054151.002023-07-228756Actual
262471080.002023-08-218767Actual
7342550.002022-02-218736Budget
7293200.002022-02-218726Budget
33233747.582024-02-2187111Actual
21878540.002023-04-218765Actual
273391530.002023-09-218717Actual
7026630.002022-02-218764Actual
5189200.002021-12-228756Budget
135111350.002022-08-218713Actual
13903302.002022-08-218746Actual
21042227.002023-03-248756Actual
35770766.732024-04-2187612Actual
16302192.252022-10-2287411Actual
17252240.132022-11-2187111Actual
29555243.002023-11-218756Actual
12632720.002022-07-228764Actual
9581550.002022-04-218736Budget
372481080.002024-06-218764Actual
11584720.002022-06-218715Actual
274601092.012023-09-218728Actual
20102990.002023-02-218717Actual
7961380.002022-03-248763Budget
13849113.002022-08-218726Actual
10276135.002022-05-228773Actual
3223650.002021-10-228718Budget
14353192.252022-08-2187611Actual
20256819.282023-02-218768Actual
2800117.002021-10-228726Actual
6266410.002022-01-218746Actual
80861080.002022-03-248714Actual
26368955.642023-08-218768Actual
38398990.002024-07-228764Actual
37950524.172024-06-2187611Actual
313941485.002024-01-218713Actual
338561134.002024-03-238715Actual
12115630.002022-06-218767Actual
1825176.002021-09-218756Actual
9732380.002022-04-218766Budget
7165630.002022-02-218765Actual
1139590.002022-06-218773Actual
761410.002021-08-218766Actual
274321910.212023-09-218718Actual
2944200.002021-10-228756Budget
257011350.002023-08-218713Actual
37539451.002024-06-218766Actual
24025227.002023-06-218756Actual
36714375.232024-05-2287311Actual
27661149.702023-09-2187511Actual
19812743.002023-02-218715Actual
171321364.742022-11-218718Actual
21752819.002023-04-218714Actual
2663058.212023-08-2187112Actual
7166550.002022-02-218765Budget
10990720.002022-05-228767Actual
18877340.002023-01-218716Actual
10060682.912022-04-218768Actual
23378192.252023-05-2287311Actual
1307100.002021-09-218773Budget
4668180.002021-12-228773Actual
558176.002021-08-218726Actual
31158575.242023-12-2287112Actual
24762878.002023-07-228714Actual
22855608.002023-05-228765Actual
37863448.642024-06-2187311Actual
8558200.002022-03-248756Budget
19073990.002023-01-218717Actual
155041440.002022-10-228713Actual
229850.002021-08-218714Budget
326731080.002024-02-218764Actual
8836955.642022-03-248718Actual
11869351.002022-06-218746Actual
24407192.252023-06-2187411Actual
36249520.002024-05-228716Actual
12116650.002022-06-218767Budget
32879554.002024-02-218736Actual
28905575.242023-10-2287112Actual
6966950.002022-02-218714Budget
37836149.702024-06-2187211Actual
1632948.632022-10-2287511Actual
10384540.002022-05-228764Actual
2561639.062023-07-2287612Actual
21397192.252023-03-2487311Actual
308642046.572023-12-228718Actual
20785585.002023-03-248764Actual
5717280.002022-01-218763Budget
151201501.112022-09-218718Actual
7900495.002022-03-248713Actual
1728096.512022-11-2187211Actual
14178682.912022-08-218768Actual
34557479.492024-03-2387112Actual
21041092.012021-09-218718Actual
20314335.872023-02-2187111Actual
18904151.002023-01-218726Actual
7245480.002022-02-218716Budget
19932151.002023-02-218726Actual
141161228.382022-08-218718Actual
228990.002021-08-218714Actual
222261228.382023-04-218718Actual
6170234.002022-01-218726Actual
145261260.002022-09-218713Actual
1229360.002021-09-218763Actual
308061080.002023-12-228767Actual
35828317.052024-04-2187113Actual
1951319.912023-01-2187212Actual
13044200.002022-07-228756Budget
14293192.252022-08-2187311Actual
16128682.912022-10-228728Actual
22700360.002023-05-228773Actual
375961440.002024-06-218717Actual
2145148.632023-03-2487511Actual
34298819.282024-03-238768Actual
18069990.002022-12-228717Actual
15624761.002022-10-228714Actual
9348650.002022-04-218715Budget
21724180.002023-04-218773Actual
36330382.002024-05-228746Actual
370931485.002024-06-218713Actual
28375347.002023-10-228746Actual
2615720.002021-10-228715Actual
2849585.002021-10-228736Actual
389011092.012024-07-228768Actual
31337632.842023-12-2287613Actual
11583650.002022-06-218715Budget
9083360.002022-04-218763Actual
1355850.002021-09-218714Budget
35888632.842024-04-2187613Actual
1170495.002021-09-218713Actual
9629293.002022-04-218746Actual
1414550.002021-09-218764Budget
34885405.002024-04-218773Actual
35509673.112024-04-2187111Actual
11442990.002022-06-218714Actual
23825608.002023-06-218715Actual
20223819.282023-02-218728Actual
10463650.002022-05-228715Budget
11394100.002022-06-218773Budget
7633720.002022-02-218767Actual
31429945.002024-01-218763Actual
25499240.132023-07-2287611Actual
3549200.002021-11-218773Budget
2478990.002021-10-228714Actual
268391350.002023-09-218713Actual
3791776.292024-06-2187511Actual
15539900.002022-10-228763Actual
6641546.552022-01-218728Actual
11974410.002022-06-218766Actual
353891773.842024-04-218718Actual
7105650.002022-02-218715Budget
281431080.002023-10-228764Actual
27607448.642023-09-2187311Actual
36659747.582024-05-2287111Actual
24796468.002023-07-228764Actual
7389380.002022-02-218746Budget
1748019.912022-11-2187212Actual
19194819.282023-01-218728Actual
30574451.002023-12-228716Actual
387461440.002024-07-228717Actual
16220335.872022-10-2287111Actual
270511134.002023-09-218715Actual
8464550.002022-03-248736Budget
31549990.002024-01-218764Actual
2214546.552021-09-218768Actual
22400192.252023-04-2187311Actual
3796720.002021-11-218765Actual
16869113.002022-11-218726Actual
8884546.552022-03-248728Actual
9733410.002022-04-218766Actual
19368144.382023-01-2187411Actual
2893396.512023-10-2287212Actual
1683200.002021-09-218726Budget
37890448.642024-06-2187411Actual
3006096.512023-11-2187212Actual
11317360.002022-06-218763Actual
35855632.842024-04-2187213Actual
33527474.942024-02-2187113Actual
32309479.492024-01-2187112Actual
2355548.632023-05-2287612Actual
38070766.732024-06-2187612Actual
17660180.002022-12-228773Actual
3738650.002021-11-218715Budget
38987299.702024-07-2287211Actual
33315299.702024-02-2187411Actual
34087382.002024-03-238766Actual
9675200.002022-04-218756Budget
241141080.002023-06-218717Actual
19905340.002023-02-218716Actual
365391910.212024-05-228718Actual
5046176.002021-12-228726Actual
377501092.012024-06-218768Actual
206301350.002023-03-248713Actual
901550.002021-08-218767Budget
32109598.642024-01-2187111Actual
8287630.002022-03-248765Actual
7960360.002022-03-248763Actual
6219480.002022-01-218736Budget
24267819.282023-06-218768Actual
23020227.002023-05-228756Actual
2778196.512023-09-2187212Actual
13962340.002022-08-218766Actual
281091710.002023-10-228714Actual
2479850.002021-10-228714Budget
1682176.002021-09-218726Actual
21016302.002023-03-248746Actual
21284682.912023-03-248768Actual
5981650.002022-01-218715Budget
36304589.002024-05-228736Actual
4265550.002021-11-218767Budget
30655312.002023-12-228746Actual
559200.002021-08-218726Budget
40540.002021-08-218713Actual
21963113.002023-04-218726Actual
21667900.002023-04-218763Actual
2157648.632023-03-2487612Actual
5903550.002022-01-218764Budget
30892819.282023-12-228728Actual
18190546.552022-12-228728Actual
2213380.002021-09-218768Budget
25087378.002023-07-228766Actual
6841360.002022-02-218763Actual
17160546.552022-11-218728Actual
34677632.842024-03-2387113Actual
304231170.002023-12-228764Actual
341441530.002024-03-238717Actual
100380.002021-08-218763Budget
25299682.912023-07-228768Actual
27169208.002023-09-218726Actual
2896351.002021-10-228746Actual
3471360.002021-11-218763Actual
36977632.842024-05-2287113Actual
7495351.002022-02-218766Actual
6171200.002022-01-218726Budget
2537540.002021-10-228764Actual
1848239.062022-12-2287112Actual
17928454.002022-12-228736Actual
3002380.002021-10-228766Budget
4920650.002021-12-228765Budget
6701380.002022-01-218768Budget
1171480.002021-09-218713Budget
15182682.912022-09-218768Actual
14885416.002022-09-218736Actual
13043293.002022-07-228756Actual
337631620.002024-03-238714Actual
32553878.002024-02-218763Actual
9022495.002022-04-218713Actual
35591375.232024-04-2187411Actual
35737192.252024-04-2187212Actual
1644819.912022-10-2287212Actual
9082380.002022-04-218763Budget
19635990.002023-02-218763Actual
383631710.002024-07-228714Actual
24148810.002023-06-218767Actual
10521550.002022-05-228765Budget
31012149.702023-12-2287211Actual
12852480.002022-07-228716Budget
10464720.002022-05-228715Actual
6967990.002022-02-218714Actual
236121440.002023-06-218713Actual
133241228.382022-07-228718Actual
7712955.642022-02-218718Actual
2294076.002023-05-228726Actual
2153380.002021-09-218728Budget
29503554.002023-11-218736Actual
181100.002021-08-218773Budget
29766955.642023-11-218728Actual
1494750.002021-09-218715Budget
9871540.002022-04-218767Actual
246421350.002023-07-228713Actual
11069750.002022-05-228718Budget
9812900.002022-04-218717Actual
5249410.002021-12-228766Actual
1228380.002021-09-218763Budget
21072340.002023-03-248766Actual
376301080.002024-06-218767Actual
32164375.232024-01-2187311Actual
8367480.002022-03-248716Budget
8288550.002022-03-248765Budget
3875480.002021-11-218716Budget
10601468.002022-05-228716Actual
29085632.842023-10-2287613Actual
291421350.002023-11-218713Actual
10138495.002022-05-228713Actual
4999410.002021-12-228716Actual
4206750.002021-11-218717Budget
30516891.002023-12-228765Actual
35971000.002021-11-218714Budget
32824520.002024-02-218716Actual
15891265.002022-10-228746Actual
4019380.002021-11-218746Budget
3408540.002021-11-218713Actual
19986265.002023-02-218746Actual
31220766.732023-12-2287612Actual
10325990.002022-05-228714Actual
29052948.642023-10-2287213Actual
20877675.002023-03-248765Actual
1736148.632022-11-2187511Actual
13433380.002022-07-228768Budget
34055277.002024-03-238756Actual
3470280.002021-11-218763Budget
916190.002022-04-218773Actual
2026630.002021-09-218767Actual
21129900.002023-03-248717Actual
28401277.002023-10-228756Actual
1441129.482022-08-2187112Actual
6781585.002022-02-218713Actual
11773234.002022-06-218726Actual
1948619.912023-01-2187112Actual
4205720.002021-11-218717Actual
7027650.002022-02-218764Budget
269591620.002023-09-218714Actual
29177945.002023-11-218763Actual
4530495.002021-12-228713Actual
37036632.842024-05-2287613Actual
13877378.002022-08-218736Actual
23145900.002023-05-228767Actual
11178546.552022-05-228768Actual
5795200.002022-01-218773Budget
18336144.382022-12-2287311Actual
22345288.002023-04-2187111Actual
35099451.002024-04-218716Actual
27282416.002023-09-218766Actual
25439144.382023-07-2287411Actual
10648176.002022-05-228726Actual
983650.002021-08-218718Budget
15810378.002022-10-228716Actual
16897454.002022-11-218736Actual
32221092.012021-10-228718Actual
9950650.002022-04-218718Budget
14238288.002022-08-2187111Actual
27814766.732023-09-2187612Actual
23351144.382023-05-2287211Actual
10198315.002022-05-228763Actual
2443448.632023-06-2187511Actual
3737630.002021-11-218715Actual
30179632.842023-11-2187213Actual
26510186.932023-08-2187411Actual
33141955.642024-02-218728Actual
1939596.512023-01-2187511Actual
282361053.002023-10-228765Actual
14970302.002022-09-218766Actual
7573850.002022-02-218717Budget
39041448.642024-07-2287411Actual
13822378.002022-08-218716Actual
373411053.002024-06-218765Actual
10600480.002022-05-228716Budget
10277100.002022-05-228773Budget
25002416.002023-07-228736Actual
388391773.842024-07-228718Actual
16042900.002022-10-228767Actual
9811850.002022-04-218717Budget
2666458.212023-08-2187612Actual
11646720.002022-06-218765Actual
319311080.002024-01-218767Actual
34438375.232024-03-2387411Actual
33586948.642024-02-2187613Actual
7574900.002022-02-218717Actual
5096480.002021-12-228736Budget
25795270.002023-08-218773Actual
14320144.382022-08-2187411Actual
369720.002021-08-218715Actual
24234682.912023-06-218728Actual
36919575.242024-05-2287612Actual
330551170.002024-02-218767Actual
7494380.002022-02-218766Budget
3330546.552021-10-228768Actual
7292234.002022-02-218726Actual
20457192.252023-02-2187611Actual
2154339.062023-03-2487112Actual
8758550.002022-03-248767Budget
11724468.002022-06-218716Actual
2251819.912023-04-2187112Actual
3329380.002021-10-228768Budget
354511092.012024-04-218768Actual
6122410.002022-01-218716Actual
38867819.282024-07-228728Actual
6314200.002022-01-218756Budget
26428375.232023-08-2187111Actual
1030546.552021-08-218728Actual
9532200.002022-04-218726Budget
27249208.002023-09-218756Actual
17395288.002022-11-2187611Actual
655380.002021-08-218746Budget
7634550.002022-02-218767Budget
9160100.002022-04-218773Budget
8696850.002022-03-248717Budget
30211632.842023-11-2187613Actual
2343248.632023-05-2287511Actual
1731527.002021-09-218736Actual
150271080.002022-09-218717Actual
35564375.232024-04-2187311Actual
22427192.252023-04-2187411Actual
8415234.002022-03-248726Actual
13372546.552022-07-228728Actual
37399485.002024-06-218716Actual
4857720.002021-12-228715Actual
12996410.002022-07-228746Actual
1541429.482022-09-2187112Actual
2897380.002021-10-228746Budget
6373351.002022-01-218766Actual
17334192.252022-11-2187411Actual
2034296.512023-02-2187211Actual
2455310.332023-06-2187212Actual
34179990.002024-03-238767Actual
36741299.702024-05-2287411Actual
1354990.002021-09-218714Actual
7388410.002022-02-218746Actual
16923265.002022-11-218746Actual
29858673.112023-11-2187111Actual
11116546.552022-05-228728Actual
1745319.912022-11-2187112Actual
1732480.002021-09-218736Budget
41480.002021-08-218713Budget
4778550.002021-12-228764Budget
8038135.002022-03-248773Actual
3659630.002021-11-218764Actual
2353315.002021-10-228763Actual
8617380.002022-03-248766Budget
303881710.002023-12-228714Actual

Generated 2024-09-20 18:43:56.473 UTC