[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33554632.842024-02-2187213Actual
30714382.002023-12-228766Actual
1139590.002022-06-218773Actual
36249520.002024-05-228716Actual
7574900.002022-02-218717Actual
273391530.002023-09-218717Actual
4065234.002021-11-218756Actual
10325990.002022-05-228714Actual
17928454.002022-12-228736Actual
10850380.002022-05-228766Budget
25087378.002023-07-228766Actual
273741170.002023-09-218767Actual
33407383.742024-02-2187112Actual
2431100.002021-10-228773Budget
25412144.382023-07-2287311Actual
19932151.002023-02-218726Actual
6043650.002022-01-218765Budget
361561215.002024-05-228715Actual
12115630.002022-06-218767Actual
2538548.632023-07-2287211Actual
330211530.002024-02-218717Actual
29766955.642023-11-218728Actual
6220585.002022-01-218736Actual
19428288.002023-01-2187611Actual
13877378.002022-08-218736Actual
6314200.002022-01-218756Budget
28401277.002023-10-228756Actual
3471360.002021-11-218763Actual
9484480.002022-04-218716Budget
268391350.002023-09-218713Actual
28759375.232023-10-2287311Actual
6918135.002022-02-218773Actual
65931228.382022-01-218718Actual
7573850.002022-02-218717Budget
6641546.552022-01-218728Actual
36977632.842024-05-2287113Actual
23465288.002023-05-2287611Actual
110681228.382022-05-228718Actual
353311170.002024-04-218767Actual
7633720.002022-02-218767Actual
5248380.002021-12-228766Budget
32879554.002024-02-218736Actual
25054151.002023-07-228756Actual
16302192.252022-10-2287411Actual
35888632.842024-04-2187613Actual
429550.002021-08-218765Budget
25357335.872023-07-2287111Actual
34704632.842024-03-2387213Actual
9812900.002022-04-218717Actual
23265682.912023-05-228768Actual
6513630.002022-01-218767Actual
14021900.002022-08-218717Actual
12997380.002022-07-228746Budget
388391773.842024-07-228718Actual
4668180.002021-12-228773Actual
26013270.002023-08-218716Actual
14885416.002022-09-218736Actual
35770766.732024-04-2187612Actual
20457192.252023-02-2187611Actual
16042900.002022-10-228767Actual
12570990.002022-07-228714Actual
430630.002021-08-218765Actual
262121350.002023-08-218717Actual
228990.002021-08-218714Actual
34087382.002024-03-238766Actual
8146650.002022-03-248764Budget
38959673.112024-07-2287111Actual
7960360.002022-03-248763Actual
309261092.012023-12-228768Actual
25299682.912023-07-228768Actual
316071215.002024-01-218715Actual
511480.002021-08-218716Budget
7901480.002022-03-248713Budget
31100524.172023-12-2287611Actual
284911530.002023-10-228717Actual
1751158.212022-11-2187612Actual
24407192.252023-06-2187411Actual
11975380.002022-06-218766Budget
24267819.282023-06-218768Actual
32401474.942024-01-2187113Actual
13605360.002022-08-218773Actual
8463585.002022-03-248736Actual
35180312.002024-04-218746Actual
23145900.002023-05-228767Actual
6123480.002022-01-218716Budget
359451418.002024-05-228713Actual
18012378.002022-12-228766Actual
14056810.002022-08-218767Actual
19692360.002023-02-218773Actual
12712650.002022-07-228715Budget
1632948.632022-10-2287511Actual
28526990.002023-10-228767Actual
11504650.002022-06-218764Budget
12774540.002022-07-228765Actual
9347720.002022-04-218715Actual
2452639.062023-06-2187112Actual
3271380.002021-10-228728Budget
27282416.002023-09-218766Actual
1030546.552021-08-218728Actual
38604554.002024-07-228736Actual
7436176.002022-02-218756Actual
33948520.002024-03-238716Actual
20750819.002023-03-248714Actual
274321910.212023-09-218718Actual
34619766.732024-03-2387612Actual
10990720.002022-05-228767Actual
34585192.252024-03-2387212Actual
7760410.182022-02-218728Actual
14911227.002022-09-218746Actual
38008383.742024-06-2187112Actual
11868380.002022-06-218746Budget
8557293.002022-03-248756Actual
33735338.002024-03-238773Actual
38335270.002024-07-228773Actual
30984673.112023-12-2287111Actual
269591620.002023-09-218714Actual
7435200.002022-02-218756Budget
296801080.002023-11-218767Actual
34677632.842024-03-2387113Actual
2036996.512023-02-2187311Actual
14617180.002022-09-218773Actual
19016340.002023-01-218766Actual
4920650.002021-12-228765Budget
3803696.512024-06-2187212Actual
9998682.912022-04-218728Actual
9208950.002022-04-218714Budget
19960416.002023-02-218736Actual
25179810.002023-07-228767Actual
1415540.002021-09-218764Actual
7494380.002022-02-218766Budget
38070766.732024-06-2187612Actual
2546696.512023-07-2287511Actual
6122410.002022-01-218716Actual
2753480.002021-10-228716Budget
14320144.382022-08-2187411Actual
7292234.002022-02-218726Actual
10930900.002022-05-228717Actual
360981170.002024-05-228764Actual
30360338.002023-12-228773Actual
18958227.002023-01-218746Actual
4126380.002021-11-218766Budget
36858383.742024-05-2287112Actual
34465149.702024-03-2387511Actual
289630.002021-08-218764Actual
31840382.002024-01-218766Actual
2352339.062023-05-2287112Actual
12116650.002022-06-218767Budget
262471080.002023-08-218767Actual
377161092.012024-06-218728Actual
701234.002021-08-218756Actual
11822585.002022-06-218736Actual
10744410.002022-05-228746Actual
1493810.002021-09-218715Actual
8616410.002022-03-248766Actual
6170234.002022-01-218726Actual
23020227.002023-05-228756Actual
34557479.492024-03-2387112Actual
326381710.002024-02-218714Actual
12633650.002022-07-228764Budget
6966950.002022-02-218714Budget
1736148.632022-11-2187511Actual
171321364.742022-11-218718Actual
15891265.002022-10-228746Actual
16923265.002022-11-218746Actual
5716315.002022-01-218763Actual
338561134.002024-03-238715Actual
29475139.002023-11-218726Actual
15062900.002022-09-218767Actual
2615720.002021-10-228715Actual
26368955.642023-08-218768Actual
3971468.002021-11-218736Actual
11583650.002022-06-218715Budget
5981650.002022-01-218715Budget
21072340.002023-03-248766Actual
28847448.642023-10-2287611Actual
19754468.002023-02-218764Actual
18784608.002023-01-218715Actual
2666458.212023-08-2187612Actual
212221501.112023-03-248718Actual
9406630.002022-04-218765Actual
2105650.002021-09-218718Budget
13929227.002022-08-218756Actual
31727139.002024-01-218726Actual
607527.002021-08-218736Actual
983650.002021-08-218718Budget
38867819.282024-07-228728Actual
17815675.002022-12-228765Actual
31220766.732023-12-2287612Actual
10521550.002022-05-228765Budget
13433380.002022-07-228768Budget
13105380.002022-07-228766Budget
31700485.002024-01-218716Actual
291421350.002023-11-218713Actual
33141955.642024-02-218728Actual
608480.002021-08-218736Budget
7961380.002022-03-248763Budget
10384540.002022-05-228764Actual
12242410.182022-06-218728Actual
19286335.872023-01-2187111Actual
35737192.252024-04-2187212Actual
12383495.002022-07-228713Actual
5654495.002022-01-218713Actual
21991416.002023-04-218736Actual
20990454.002023-03-248736Actual
15240335.872022-09-2187111Actual
37036632.842024-05-2287613Actual
3006096.512023-11-2187212Actual
17873416.002022-12-228716Actual
337981080.002024-03-238764Actual
7341585.002022-02-218736Actual
29052948.642023-10-2287213Actual
4266630.002021-11-218767Actual
308642046.572023-12-228718Actual
34356747.582024-03-2387111Actual
58421000.002022-01-218714Budget
13043293.002022-07-228756Actual
100380.002021-08-218763Budget
3561876.292024-04-2187511Actual
12522100.002022-07-228773Budget
2026630.002021-09-218767Actual
6841360.002022-02-218763Actual
11069750.002022-05-228718Budget
80861080.002022-03-248714Actual
2293480.002021-10-228713Budget
1939596.512023-01-2187511Actual
19847540.002023-02-218765Actual
18424192.252022-12-2287611Actual
364811170.002024-05-228767Actual
18664180.002023-01-218773Actual
7388410.002022-02-218746Actual
2353315.002021-10-228763Actual
307711350.002023-12-228717Actual
35126174.002024-04-218726Actual
21397192.252023-03-2487311Actual
3003468.002021-10-228766Actual
10791234.002022-05-228756Actual
1635480.002021-09-218716Budget
5655480.002022-01-218713Budget
32221092.012021-10-228718Actual
18984151.002023-01-218756Actual
14293192.252022-08-2187311Actual
10929750.002022-05-228717Budget
15539900.002022-10-228763Actual
16897454.002022-11-218736Actual
5903550.002022-01-218764Budget
13373280.002022-07-228728Budget
27197520.002023-09-218736Actual
13044200.002022-07-228756Budget
18336144.382022-12-2287311Actual
26931338.002023-09-218773Actual
2042396.512023-02-2187511Actual
370750.002021-08-218715Budget
6967990.002022-02-218714Actual
28612955.642023-10-228728Actual
25918851.002023-08-218715Actual
15596270.002022-10-228773Actual
36304589.002024-05-228736Actual
161001228.382022-10-228718Actual
1642139.062022-10-2287112Actual
35239416.002024-04-218766Actual
35591375.232024-04-2187411Actual
12996410.002022-07-228746Actual
2850480.002021-10-228736Budget
2943234.002021-10-228756Actual
8758550.002022-03-248767Budget
32164375.232024-01-2187311Actual
5795200.002022-01-218773Budget
384911053.002024-07-228765Actual
33349524.172024-02-2187611Actual
170391080.002022-11-218717Actual
5514380.002021-12-228728Budget
36768149.702024-05-2287511Actual
25795270.002023-08-218773Actual
21016302.002023-03-248746Actual
6702546.552022-01-218768Actual
1090546.552021-08-218768Actual
37506277.002024-06-218756Actual
293901053.002023-11-218765Actual
22913340.002023-05-228716Actual
9811850.002022-04-218717Budget
31278317.052023-12-2287113Actual
1426648.632022-08-2187211Actual
292621620.002023-11-218714Actual
8885380.002022-03-248728Budget
7713650.002022-02-218718Budget
20785585.002023-03-248764Actual
9628380.002022-04-218746Budget
34438375.232024-03-2387411Actual
9022495.002022-04-218713Actual
9405550.002022-04-218765Budget
2394576.002023-06-218726Actual
2537540.002021-10-228764Actual
3688696.512024-05-2287212Actual
1954448.632023-01-2187612Actual
13667585.002022-08-218764Actual
13434682.912022-07-228768Actual
155041440.002022-10-228713Actual
655380.002021-08-218746Budget
37950524.172024-06-2187611Actual
27695448.642023-09-2187611Actual
7166550.002022-02-218765Budget
6592750.002022-01-218718Budget
37539451.002024-06-218766Actual
16656878.002022-11-218714Actual
6840380.002022-02-218763Budget
26782632.842023-08-2187613Actual
327661053.002024-02-218765Actual
229850.002021-08-218714Budget
3270410.182021-10-228728Actual
8837650.002022-03-248718Budget
14144546.552022-08-218728Actual
20102990.002023-02-218717Actual
31066375.232023-12-2287411Actual
1778410.002021-09-218746Actual
15752608.002022-10-228765Actual
24734180.002023-07-228773Actual
16571900.002022-11-218763Actual
1732480.002021-09-218736Budget
17395288.002022-11-2187611Actual
8038135.002022-03-248773Actual
19720878.002023-02-218714Actual
32461632.842024-01-2187613Actual
33315299.702024-02-2187411Actual
2152546.552021-09-218728Actual
2294076.002023-05-228726Actual
22373144.382023-04-2187211Actual
33469766.732024-02-2187612Actual
3223650.002021-10-228718Budget
37480347.002024-06-218746Actual
12773550.002022-07-228765Budget
5249410.002021-12-228766Actual
151201501.112022-09-218718Actual
1951319.912023-01-2187212Actual
5046176.002021-12-228726Actual
22994227.002023-05-228746Actual
7106630.002022-02-218715Actual
16691527.002022-11-218764Actual
365391910.212024-05-228718Actual
21250682.912023-03-248728Actual
27634375.232023-09-2187411Actual
29529347.002023-11-218746Actual
5387550.002021-12-228767Budget
10649200.002022-05-228726Budget
38549485.002024-07-228716Actual
8696850.002022-03-248717Budget
6266410.002022-01-218746Actual
37836149.702024-06-2187211Actual
31807277.002024-01-218756Actual
21667900.002023-04-218763Actual
19986265.002023-02-218746Actual
33527474.942024-02-2187113Actual
11256480.002022-06-218713Budget
12632720.002022-07-228764Actual
22043151.002023-04-218756Actual
10648176.002022-05-228726Actual
47161080.002021-12-228714Actual
2154339.062023-03-2487112Actual
9675200.002022-04-218756Budget
13762540.002022-08-218765Actual
6451900.002022-01-218717Actual
12053720.002022-06-218717Actual
303881710.002023-12-228714Actual
33233747.582024-02-2187111Actual
3874527.002021-11-218716Actual
11773234.002022-06-218726Actual
330551170.002024-02-218767Actual
5388540.002021-12-228767Actual
2054219.912023-02-2187212Actual
7027650.002022-02-218764Budget
185721440.002023-01-218713Actual
9733410.002022-04-218766Actual
36800448.642024-05-2287611Actual
17074720.002022-11-218767Actual
35709479.492024-04-2187112Actual
21963113.002023-04-218726Actual
10697550.002022-05-228736Budget
8836955.642022-03-248718Actual
18223819.282022-12-228768Actual
263071910.212023-08-218718Actual
17688761.002022-12-228714Actual
39222766.732024-07-2287612Actual
58431080.002022-01-218714Actual
3143550.002021-10-228767Budget
36919575.242024-05-2287612Actual
27249208.002023-09-218756Actual
22345288.002023-04-2187111Actual
2153380.002021-09-218728Budget
14238288.002022-08-2187111Actual
3470280.002021-11-218763Budget
2893396.512023-10-2287212Actual
22168900.002023-04-218767Actual
8367480.002022-03-248716Budget
26068354.002023-08-218736Actual
11116546.552022-05-228728Actual
10277100.002022-05-228773Budget
13849113.002022-08-218726Actual
36389382.002024-05-228766Actual
1887351.002021-09-218766Actual
39340790.742024-07-2287613Actual
2343248.632023-05-2287511Actual
17780608.002022-12-228715Actual
26120167.002023-08-218756Actual
4669200.002021-12-228773Budget
2800117.002021-10-228726Actual
30303945.002023-12-228763Actual
11772200.002022-06-218726Budget
26153229.002023-08-218766Actual
17980151.002022-12-228756Actual
22643900.002023-05-228763Actual
22728761.002023-05-228714Actual
12445315.002022-07-228763Actual
165361350.002022-11-218713Actual
38398990.002024-07-228764Actual
28732225.232023-10-2287211Actual
28321139.002023-10-228726Actual
2881376.292023-10-2287511Actual
30655312.002023-12-228746Actual
279891485.002023-10-228713Actual
4345750.002021-11-218718Budget
2673550.002021-10-228765Budget
1731527.002021-09-218736Actual
9676176.002022-04-218756Actual
20012151.002023-02-218756Actual
11394100.002022-06-218773Budget
5096480.002021-12-228736Budget
121951092.012022-06-218718Actual
1728096.512022-11-2187211Actual
3549200.002021-11-218773Budget
54671228.382021-12-228718Actual
9083360.002022-04-218763Actual
15865416.002022-10-228736Actual
5328750.002021-12-228717Budget
902630.002021-08-218767Actual
3737630.002021-11-218715Actual
23825608.002023-06-218715Actual
12304546.552022-06-218768Actual
9269650.002022-04-218764Budget
21878540.002023-04-218765Actual
2801200.002021-10-228726Budget
32251448.642024-01-2187611Actual
32218149.702024-01-2187511Actual
7293200.002022-02-218726Budget
2214546.552021-09-218768Actual
1830948.632022-12-2287211Actual
11443850.002022-06-218714Budget
27552673.112023-09-2187111Actual
341441530.002024-03-238717Actual
9999380.002022-04-218728Budget
15356288.002022-09-2187611Actual
31012149.702023-12-2287211Actual
31486338.002024-01-218773Actual
1851558.212022-12-2287612Actual
4265550.002021-11-218767Budget
1544758.212022-09-2187612Actual
3082750.002021-10-228717Budget
30032479.492023-11-2187112Actual
16128682.912022-10-228728Actual
26749790.742023-08-2187213Actual
6267380.002022-01-218746Budget
7821410.182022-02-218768Actual
8039100.002022-03-248773Budget
27169208.002023-09-218726Actual
18363144.382022-12-2287411Actual
160071080.002022-10-228717Actual
22076340.002023-04-218766Actual
11724468.002022-06-218716Actual
297381773.842023-11-218718Actual
10199280.002022-05-228763Budget
35206208.002024-04-218756Actual
20665810.002023-03-248763Actual
23860608.002023-06-218765Actual
191661501.112023-01-218718Actual
2897380.002021-10-228746Budget
10276135.002022-05-228773Actual
1031380.002021-08-218728Budget
10851410.002022-05-228766Actual
36659747.582024-05-2287111Actual
13962340.002022-08-218766Actual
30681243.002023-12-228756Actual
29974448.642023-11-2187611Actual
22460288.002023-04-2187611Actual
22855608.002023-05-228765Actual
8558200.002022-03-248756Budget
35979878.002024-05-228763Actual
3795650.002021-11-218765Budget
226081350.002023-05-228713Actual
37890448.642024-06-2187411Actual
336431418.002024-03-238713Actual
29913448.642023-11-2187311Actual
36036270.002024-05-228773Actual
1441129.482022-08-2187112Actual
41480.002021-08-218713Budget
11646720.002022-06-218765Actual
372481080.002024-06-218764Actual
274601092.012023-09-218728Actual
17194682.912022-11-218768Actual
18190546.552022-12-228728Actual
12711810.002022-07-228715Actual
282011053.002023-10-228715Actual
315141710.002024-01-218714Actual
8225720.002022-03-248715Actual
1931448.632023-01-2187211Actual
26510186.932023-08-2187411Actual
268741013.002023-09-218763Actual
304811134.002023-12-228715Actual
5982720.002022-01-218715Actual
1848239.062022-12-2287112Actual
101360.002021-08-218763Actual
16869113.002022-11-218726Actual
1886380.002021-09-218766Budget
8087950.002022-03-248714Budget
342371773.842024-03-238718Actual
19073990.002023-01-218717Actual
2778196.512023-09-2187212Actual
15322192.252022-09-2187411Actual
24148810.002023-06-218767Actual
39280474.942024-07-2287113Actual
34885405.002024-04-218773Actual
9629293.002022-04-218746Actual
4919630.002021-12-228765Actual
338901053.002024-03-238765Actual
30629520.002023-12-228736Actual
1089380.002021-08-218768Budget
21164720.002023-03-248767Actual
37004632.842024-05-2287213Actual
1647939.062022-10-2287612Actual
34411448.642024-03-2387311Actual
2555729.482023-07-2287112Actual
99511228.382022-04-218718Actual
26571225.232023-08-2187611Actual
23973416.002023-06-218736Actual
16628360.002022-11-218773Actual
1839048.632022-12-2287511Actual
1494750.002021-09-218715Budget
2025550.002021-09-218767Budget
4857720.002021-12-228715Actual
12382480.002022-07-228713Budget
150271080.002022-09-218717Actual
28967670.982023-10-2287612Actual
196011350.002023-02-218713Actual
360641710.002024-05-228714Actual
6780480.002022-02-218713Budget
27607448.642023-09-2187311Actual
26483186.932023-08-2187311Actual
4127468.002021-11-218766Actual
11317360.002022-06-218763Actual
34003589.002024-03-238736Actual
22763527.002023-05-228764Actual
22017302.002023-04-218746Actual
21786468.002023-04-218764Actual
2663058.212023-08-2187112Actual
17603990.002022-12-228763Actual
26428375.232023-08-2187111Actual
258231112.002023-08-218714Actual
19812743.002023-02-218715Actual
8510380.002022-03-248746Budget
30601208.002023-12-228726Actual
12303380.002022-06-218768Budget
325181418.002024-02-218713Actual
38186948.642024-06-2187613Actual
5575380.002021-12-228768Budget
4530495.002021-12-228713Actual
19635990.002023-02-218763Actual

Generated 2024-09-20 05:49:21.744 UTC