[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-03-2387311Actual
11443850.002022-06-218714Budget
1887351.002021-09-218766Actual
1966750.002021-09-218717Budget
330551170.002024-02-218767Actual
31337632.842023-12-2287613Actual
17688761.002022-12-228714Actual
6513630.002022-01-218767Actual
29800955.642023-11-218768Actual
29766955.642023-11-218728Actual
16162819.282022-10-228768Actual
330211530.002024-02-218717Actual
1682176.002021-09-218726Actual
37506277.002024-06-218756Actual
4668180.002021-12-228773Actual
18784608.002023-01-218715Actual
274601092.012023-09-218728Actual
352961440.002024-04-218717Actual
28081338.002023-10-228773Actual
21072340.002023-03-248766Actual
320511092.012024-01-218768Actual
6641546.552022-01-218728Actual
282361053.002023-10-228765Actual
5189200.002021-12-228756Budget
1745319.912022-11-2187112Actual
36919575.242024-05-2287612Actual
284911530.002023-10-228717Actual
9406630.002022-04-218765Actual
11505720.002022-06-218764Actual
4205720.002021-11-218717Actual
23999302.002023-06-218746Actual
26993990.002023-09-218764Actual
35537299.702024-04-2187211Actual
3003468.002021-10-228766Actual
3006096.512023-11-2187212Actual
983650.002021-08-218718Budget
24762878.002023-07-228714Actual
2555729.482023-07-2287112Actual
8884546.552022-03-248728Actual
6452750.002022-01-218717Budget
31012149.702023-12-2287211Actual
9023480.002022-04-218713Budget
6701380.002022-01-218768Budget
28375347.002023-10-228746Actual
2943234.002021-10-228756Actual
16042900.002022-10-228767Actual
269591620.002023-09-218714Actual
12633650.002022-07-228764Budget
26456149.702023-08-2187211Actual
1736148.632022-11-2187511Actual
30211632.842023-11-2187613Actual
24057302.002023-06-218766Actual
3409480.002021-11-218713Budget
19754468.002023-02-218764Actual
19428288.002023-01-2187611Actual
20137720.002023-02-218767Actual
288550.002021-08-218764Budget
8695720.002022-03-248717Actual
319891910.212024-01-218718Actual
4530495.002021-12-228713Actual
37480347.002024-06-218746Actual
26368955.642023-08-218768Actual
13105380.002022-07-228766Budget
608480.002021-08-218736Budget
10791234.002022-05-228756Actual
27197520.002023-09-218736Actual
38008383.742024-06-2187112Actual
2849585.002021-10-228736Actual
13104410.002022-07-228766Actual
359451418.002024-05-228713Actual
34619766.732024-03-2387612Actual
2051529.482023-02-2187112Actual
36858383.742024-05-2287112Actual
24889608.002023-07-228765Actual
14772540.002022-09-218765Actual
29297990.002023-11-218764Actual
39307790.742024-07-2287213Actual
3470280.002021-11-218763Budget
9269650.002022-04-218764Budget
31840382.002024-01-218766Actual
13605360.002022-08-218773Actual
2431100.002021-10-228773Budget
1446958.212022-08-2187612Actual
3408540.002021-11-218713Actual
12774540.002022-07-228765Actual
3923200.002021-11-218726Budget
34465149.702024-03-2387511Actual
10463650.002022-05-228715Budget
4590280.002021-12-228763Budget
1426648.632022-08-2187211Actual
17954227.002022-12-228746Actual
7960360.002022-03-248763Actual
6702546.552022-01-218768Actual
17252240.132022-11-2187111Actual
377501092.012024-06-218768Actual
12242410.182022-06-218728Actual
34298819.282024-03-238768Actual
35180312.002024-04-218746Actual
7389380.002022-02-218746Budget
262471080.002023-08-218767Actual
35709479.492024-04-2187112Actual
246421350.002023-07-228713Actual
37036632.842024-05-2287613Actual
33554632.842024-02-2187213Actual
25265682.912023-07-228728Actual
13546990.002022-08-218763Actual
1526848.632022-09-2187211Actual
12632720.002022-07-228764Actual
100380.002021-08-218763Budget
13762540.002022-08-218765Actual
21844743.002023-04-218715Actual
34003589.002024-03-238736Actual
23053340.002023-05-228766Actual
40540.002021-08-218713Actual
19692360.002023-02-218773Actual
1354990.002021-09-218714Actual
16628360.002022-11-218773Actual
15752608.002022-10-228765Actual
19073990.002023-01-218717Actual
4998480.002021-12-228716Budget
12997380.002022-07-228746Budget
2479850.002021-10-228714Budget
33586948.642024-02-2187613Actual
27634375.232023-09-2187411Actual
5387550.002021-12-228767Budget
35206208.002024-04-218756Actual
354511092.012024-04-218768Actual
2561639.062023-07-2287612Actual
32109598.642024-01-2187111Actual
35828317.052024-04-2187113Actual
4858650.002021-12-228715Budget
382431485.002024-07-228713Actual
11869351.002022-06-218746Actual
39280474.942024-07-2287113Actual
27249208.002023-09-218756Actual
1583776.002022-10-228726Actual
2615720.002021-10-228715Actual
17873416.002022-12-228716Actual
4531480.002021-12-228713Budget
6780480.002022-02-218713Budget
12445315.002022-07-228763Actual
6781585.002022-02-218713Actual
30152317.052023-11-2187113Actual
13929227.002022-08-218756Actual
11394100.002022-06-218773Budget
15295144.382022-09-2187311Actual
21485192.252023-03-2487611Actual
3081900.002021-10-228717Actual
377161092.012024-06-218728Actual
30032479.492023-11-2187112Actual
9872550.002022-04-218767Budget
39014299.702024-07-2287311Actual
3561876.292024-04-2187511Actual
12901176.002022-07-228726Actual
308061080.002023-12-228767Actual
5981650.002022-01-218715Budget
26428375.232023-08-2187111Actual
29913448.642023-11-2187311Actual
11178546.552022-05-228768Actual
1731527.002021-09-218736Actual
2025550.002021-09-218767Budget
258231112.002023-08-218714Actual
34885405.002024-04-218773Actual
7245480.002022-02-218716Budget
6918135.002022-02-218773Actual
6313234.002022-01-218756Actual
14830340.002022-09-218716Actual
1307100.002021-09-218773Budget
18932378.002023-01-218736Actual
18012378.002022-12-228766Actual
1826200.002021-09-218756Budget
13849113.002022-08-218726Actual
38604554.002024-07-228736Actual
31807277.002024-01-218756Actual
3548135.002021-11-218773Actual
3082750.002021-10-228717Budget
11504650.002022-06-218764Budget
25002416.002023-07-228736Actual
4126380.002021-11-218766Budget
338901053.002024-03-238765Actual
376301080.002024-06-218767Actual
9268720.002022-04-218764Actual
18223819.282022-12-228768Actual
110681228.382022-05-228718Actual
13877378.002022-08-218736Actual
24734180.002023-07-228773Actual
761410.002021-08-218766Actual
22168900.002023-04-218767Actual
32824520.002024-02-218716Actual
19635990.002023-02-218763Actual
29052948.642023-10-2287213Actual
7822280.002022-02-218768Budget
14178682.912022-08-218768Actual
8944410.182022-03-248768Actual
10199280.002022-05-228763Budget
8288550.002022-03-248765Budget
65931228.382022-01-218718Actual
2458548.632023-06-2187612Actual
1414550.002021-09-218764Budget
17194682.912022-11-218768Actual
15240335.872022-09-2187111Actual
15356288.002022-09-2187611Actual
7166550.002022-02-218765Budget
25736878.002023-08-218763Actual
26068354.002023-08-218736Actual
8616410.002022-03-248766Actual
5190234.002021-12-228756Actual
6372380.002022-01-218766Budget
24148810.002023-06-218767Actual
4345750.002021-11-218718Budget
8225720.002022-03-248715Actual
21250682.912023-03-248728Actual
2343248.632023-05-2287511Actual
216331260.002023-04-218713Actual
7634550.002022-02-218767Budget
34677632.842024-03-2387113Actual
25953729.002023-08-218765Actual
32401474.942024-01-2187113Actual
2558419.912023-07-2287212Actual
23351144.382023-05-2287211Actual
3549200.002021-11-218773Budget
2293480.002021-10-228713Budget
39102524.172024-07-2287611Actual
38689451.002024-07-228766Actual
7388410.002022-02-218746Actual
15322192.252022-09-2187411Actual
25412144.382023-07-2287311Actual
29085632.842023-10-2287613Actual
31066375.232023-12-2287411Actual
4591315.002021-12-228763Actual
9209990.002022-04-218714Actual
26094229.002023-08-218746Actual
13043293.002022-07-228756Actual
2616750.002021-10-228715Budget
35041891.002024-04-218765Actual
171321364.742022-11-218718Actual
16571900.002022-11-218763Actual
22133990.002023-04-218717Actual
18104720.002022-12-228767Actual
58431080.002022-01-218714Actual
27223382.002023-09-218746Actual
37426174.002024-06-218726Actual
17074720.002022-11-218767Actual
36304589.002024-05-228736Actual
8146650.002022-03-248764Budget
3659630.002021-11-218764Actual
16949189.002022-11-218756Actual
16275144.382022-10-2287311Actual
2157648.632023-03-2487612Actual
2800117.002021-10-228726Actual
32905347.002024-02-218746Actual
17815675.002022-12-228765Actual
10060682.912022-04-218768Actual
24947340.002023-07-228716Actual
292621620.002023-11-218714Actual
21016302.002023-03-248746Actual
33975139.002024-03-238726Actual
33735338.002024-03-238773Actual
191661501.112023-01-218718Actual
1171480.002021-09-218713Budget
34828945.002024-04-218763Actual
37950524.172024-06-2187611Actual
16869113.002022-11-218726Actual
10277100.002022-05-228773Budget
1951319.912023-01-2187212Actual
22763527.002023-05-228764Actual
3343596.512024-02-2187212Actual
5654495.002022-01-218713Actual
9208950.002022-04-218714Budget
11583650.002022-06-218715Budget
9675200.002022-04-218756Budget
4393380.002021-11-218728Budget
1779380.002021-09-218746Budget
370750.002021-08-218715Budget
16302192.252022-10-2287411Actual
297381773.842023-11-218718Actual
1170495.002021-09-218713Actual
24854608.002023-07-228715Actual
12304546.552022-06-218768Actual
36389382.002024-05-228766Actual
2897380.002021-10-228746Budget
327311134.002024-02-218715Actual
101360.002021-08-218763Actual
32461632.842024-01-2187613Actual
372131620.002024-06-218714Actual
3271380.002021-10-228728Budget
2443448.632023-06-2187511Actual
11772200.002022-06-218726Budget
25858761.002023-08-218764Actual
37836149.702024-06-2187211Actual
54671228.382021-12-228718Actual
5249410.002021-12-228766Actual
34087382.002024-03-238766Actual
29555243.002023-11-218756Actual
32553878.002024-02-218763Actual
7713650.002022-02-218718Budget
326381710.002024-02-218714Actual
24796468.002023-07-228764Actual
7341585.002022-02-218736Actual
20877675.002023-03-248765Actual
4344955.642021-11-218718Actual
25028227.002023-07-228746Actual
309261092.012023-12-228768Actual
1683200.002021-09-218726Budget
22043151.002023-04-218756Actual
2673550.002021-10-228765Budget
38155632.842024-06-2187213Actual
13822378.002022-08-218716Actual
2801200.002021-10-228726Budget
8415234.002022-03-248726Actual
32343575.242024-01-2187612Actual
13325750.002022-07-228718Budget
9160100.002022-04-218773Budget
21667900.002023-04-218763Actual
34704632.842024-03-2387213Actual
8367480.002022-03-248716Budget
3875480.002021-11-218716Budget
9582585.002022-04-218736Actual
18069990.002022-12-228717Actual
38959673.112024-07-2287111Actual
20102990.002023-02-218717Actual
17780608.002022-12-228715Actual
6966950.002022-02-218714Budget
29886149.702023-11-2187211Actual
12571850.002022-07-228714Budget
2352380.002021-10-228763Budget
25439144.382023-07-2287411Actual
10600480.002022-05-228716Budget
28847448.642023-10-2287611Actual
34055277.002024-03-238756Actual
8757630.002022-03-248767Actual
655380.002021-08-218746Budget
23825608.002023-06-218715Actual
25054151.002023-07-228756Actual
4392682.912021-11-218728Actual
13183750.002022-07-228717Budget
23323240.132023-05-2287111Actual
22400192.252023-04-2187311Actual
5047200.002021-12-228726Budget
16784675.002022-11-218765Actual
26782632.842023-08-2187613Actual
22254682.912023-04-218728Actual
16656878.002022-11-218714Actual
21164720.002023-03-248767Actual
2478990.002021-10-228714Actual
28646955.642023-10-228768Actual
841810.002021-08-218717Actual
9733410.002022-04-218766Actual
1494750.002021-09-218715Budget
31429945.002024-01-218763Actual
9533176.002022-04-218726Actual
13184720.002022-07-228717Actual
4669200.002021-12-228773Budget
5327720.002021-12-228717Actual
36714375.232024-05-2287311Actual
31220766.732023-12-2287612Actual
33349524.172024-02-2187611Actual
654351.002021-08-218746Actual
34356747.582024-03-2387111Actual
6043650.002022-01-218765Budget
35737192.252024-04-2187212Actual
7633720.002022-02-218767Actual
607527.002021-08-218736Actual
10198315.002022-05-228763Actual
7436176.002022-02-218756Actual
8147630.002022-03-248764Actual
2778196.512023-09-2187212Actual
34585192.252024-03-2387212Actual
21129900.002023-03-248717Actual
4779720.002021-12-228764Actual
30179632.842023-11-2187213Actual
16220335.872022-10-2287111Actual
23918416.002023-06-218716Actual
29448451.002023-11-218716Actual
34384149.702024-03-2387211Actual
181100.002021-08-218773Budget
1632948.632022-10-2287511Actual
8087950.002022-03-248714Budget
7244527.002022-02-218716Actual
21041092.012021-09-218718Actual
5575380.002021-12-228768Budget
5248380.002021-12-228766Budget
23405192.252023-05-2287411Actual
7292234.002022-02-218726Actual
9821092.012021-08-218718Actual
29025474.942023-10-2287113Actual
7105650.002022-02-218715Budget
36356277.002024-05-228756Actual
38867819.282024-07-228728Actual
39160479.492024-07-2287112Actual
5515682.912021-12-228728Actual
7293200.002022-02-218726Budget
22287546.552023-04-218768Actual
32017955.642024-01-218728Actual
25299682.912023-07-228768Actual
337631620.002024-03-238714Actual
206301350.002023-03-248713Actual
18904151.002023-01-218726Actual
160071080.002022-10-228717Actual
36330382.002024-05-228746Actual
33141955.642024-02-218728Actual
17900113.002022-12-228726Actual
4452682.912021-11-218768Actual
347931485.002024-04-218713Actual
257011350.002023-08-218713Actual
1839048.632022-12-2287511Actual
27753575.242023-09-2187112Actual
27084891.002023-09-218765Actual
47161080.002021-12-228714Actual
4019380.002021-11-218746Budget
6267380.002022-01-218746Budget
37863448.642024-06-2187311Actual
14056810.002022-08-218767Actual
28349554.002023-10-228736Actual
19286335.872023-01-2187111Actual
11317360.002022-06-218763Actual
24677900.002023-07-228763Actual
32851139.002024-02-218726Actual
2213380.002021-09-218768Budget
9812900.002022-04-218717Actual
31100524.172023-12-2287611Actual
2294076.002023-05-228726Actual
32309479.492024-01-2187112Actual
26571225.232023-08-2187611Actual
16691527.002022-11-218764Actual
430630.002021-08-218765Actual
20843675.002023-03-248715Actual
32218149.702024-01-2187511Actual
20223819.282023-02-218728Actual
1954448.632023-01-2187612Actual
11975380.002022-06-218766Budget
12194750.002022-06-218718Budget
35651524.172024-04-2187611Actual
155041440.002022-10-228713Actual
23860608.002023-06-218765Actual
285842046.572023-10-228718Actual
28321139.002023-10-228726Actual
241141080.002023-06-218717Actual
14293192.252022-08-2187311Actual
8511351.002022-03-248746Actual
3143550.002021-10-228767Budget
2353315.002021-10-228763Actual
13246650.002022-07-228767Budget
28732225.232023-10-2287211Actual
33407383.742024-02-2187112Actual
20457192.252023-02-2187611Actual
12711810.002022-07-228715Actual
21342240.132023-03-2487111Actual
180135.002021-08-218773Actual
2752410.002021-10-228716Actual
18281240.132022-12-2287111Actual
2042396.512023-02-2187511Actual
32879554.002024-02-218736Actual
185721440.002023-01-218713Actual
4018351.002021-11-218746Actual
21752819.002023-04-218714Actual
20935340.002023-03-248716Actual
39041448.642024-07-2287411Actual
24407192.252023-06-2187411Actual
2674720.002021-10-228765Actual
36768149.702024-05-2287511Actual
3223650.002021-10-228718Budget
7494380.002022-02-218766Budget
23647810.002023-06-218763Actual
27580225.232023-09-2187211Actual
10851410.002022-05-228766Actual
3971468.002021-11-218736Actual
14937189.002022-09-218756Actual
7761380.002022-02-218728Budget
38987299.702024-07-2287211Actual
1851558.212022-12-2287612Actual
27872317.052023-09-2187113Actual
11256480.002022-06-218713Budget
2352339.062023-05-2287112Actual
32191375.232024-01-2187411Actual
36601955.642024-05-228768Actual
14645761.002022-09-218714Actual
5095527.002021-12-228736Actual
30681243.002023-12-228756Actual
19986265.002023-02-218746Actual
5096480.002021-12-228736Budget
325181418.002024-02-218713Actual
17160546.552022-11-218728Actual
201951364.742023-02-218718Actual
36276139.002024-05-228726Actual
14560990.002022-09-218763Actual
2430135.002021-10-228773Actual
17603990.002022-12-228763Actual
281431080.002023-10-228764Actual
32164375.232024-01-2187311Actual
3738650.002021-11-218715Budget
11868380.002022-06-218746Budget
316421053.002024-01-218765Actual
6122410.002022-01-218716Actual
32610405.002024-02-218773Actual
19812743.002023-02-218715Actual
270511134.002023-09-218715Actual
3795650.002021-11-218765Budget
27552673.112023-09-2187111Actual
9083360.002022-04-218763Actual
384911053.002024-07-228765Actual
23231546.552023-05-228728Actual
12712650.002022-07-228715Budget
27282416.002023-09-218766Actual
296801080.002023-11-218767Actual
19228682.912023-01-218768Actual
3270410.182021-10-228728Actual
31158575.242023-12-2287112Actual
2251819.912023-04-2187112Actual
7106630.002022-02-218715Actual
13433380.002022-07-228768Budget
559200.002021-08-218726Budget
307711350.002023-12-228717Actual
4206750.002021-11-218717Budget
38630312.002024-07-228746Actual
29234405.002023-11-218773Actual
6592750.002022-01-218718Budget
18664180.002023-01-218773Actual
1732480.002021-09-218736Budget
33233747.582024-02-2187111Actual
9998682.912022-04-218728Actual
2154339.062023-03-2487112Actual
24468288.002023-06-2187611Actual
28024945.002023-10-228763Actual
30892819.282023-12-228728Actual
22460288.002023-04-2187611Actual
36977632.842024-05-2287113Actual
11645550.002022-06-218765Budget
41480.002021-08-218713Budget
17334192.252022-11-2187411Actual
13245630.002022-07-228767Actual
360981170.002024-05-228764Actual
429550.002021-08-218765Budget
37185338.002024-06-218773Actual
35564375.232024-04-2187311Actual
268741013.002023-09-218763Actual
2435396.512023-06-2187211Actual
5982720.002022-01-218715Actual
296451530.002023-11-218717Actual
27169208.002023-09-218726Actual
17980151.002022-12-228756Actual
14970302.002022-09-218766Actual
28612955.642023-10-228728Actual
32428790.742024-01-2187213Actual
31727139.002024-01-218726Actual

Generated 2024-09-20 12:52:13.437 UTC