[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512024-05-2087212Actual
5047200.002021-12-208726Budget
12115630.002022-06-198767Actual
27695448.642023-09-1987611Actual
9812900.002022-04-198717Actual
32851139.002024-02-198726Actual
13727743.002022-08-198715Actual
3006096.512023-11-1987212Actual
13962340.002022-08-198766Actual
2752410.002021-10-208716Actual
32309479.492024-01-1987112Actual
32824520.002024-02-198716Actual
37185338.002024-06-198773Actual
6123480.002022-01-198716Budget
29555243.002023-11-198756Actual
36977632.842024-05-2087113Actual
32221092.012021-10-208718Actual
315141710.002024-01-198714Actual
8147630.002022-03-228764Actual
11645550.002022-06-198765Budget
5142380.002021-12-208746Budget
8557293.002022-03-228756Actual
31700485.002024-01-198716Actual
180135.002021-08-198773Actual
25736878.002023-08-198763Actual
23860608.002023-06-198765Actual
1414550.002021-09-198764Budget
262471080.002023-08-198767Actual
31100524.172023-12-2087611Actual
35099451.002024-04-198716Actual
3329380.002021-10-208768Budget
10324850.002022-05-208714Budget
38656277.002024-07-208756Actual
5514380.002021-12-208728Budget
361561215.002024-05-208715Actual
1647939.062022-10-2087612Actual
20785585.002023-03-228764Actual
5981650.002022-01-198715Budget
12522100.002022-07-208773Budget
13372546.552022-07-208728Actual
34499598.642024-03-2187611Actual
15148546.552022-09-198728Actual
7901480.002022-03-228713Budget
27661149.702023-09-1987511Actual
293551053.002023-11-198715Actual
22460288.002023-04-1987611Actual
30516891.002023-12-208765Actual
2497476.002023-07-208726Actual
5982720.002022-01-198715Actual
14830340.002022-09-198716Actual
31727139.002024-01-198726Actual
11504650.002022-06-198764Budget
37426174.002024-06-198726Actual
22345288.002023-04-1987111Actual
7166550.002022-02-198765Budget
21786468.002023-04-198764Actual
23110900.002023-05-208717Actual
5466750.002021-12-208718Budget
9821092.012021-08-198718Actual
4998480.002021-12-208716Budget
13184720.002022-07-208717Actual
11177380.002022-05-208768Budget
135111350.002022-08-198713Actual
1682176.002021-09-198726Actual
26993990.002023-09-198764Actual
372131620.002024-06-198714Actual
23918416.002023-06-198716Actual
360641710.002024-05-208714Actual
36389382.002024-05-208766Actual
6314200.002022-01-198756Budget
3549200.002021-11-198773Budget
9676176.002022-04-198756Actual
38867819.282024-07-208728Actual
12774540.002022-07-208765Actual
33527474.942024-02-1987113Actual
28526990.002023-10-208767Actual
2042396.512023-02-1987511Actual
8943280.002022-03-228768Budget
252371501.112023-07-208718Actual
901550.002021-08-198767Budget
16784675.002022-11-198765Actual
35770766.732024-04-1987612Actual
22994227.002023-05-208746Actual
34585192.252024-03-2187212Actual
20012151.002023-02-198756Actual
12996410.002022-07-208746Actual
16656878.002022-11-198714Actual
20102990.002023-02-198717Actual
34828945.002024-04-198763Actual
101360.002021-08-198763Actual
309261092.012023-12-208768Actual
4065234.002021-11-198756Actual
4858650.002021-12-208715Budget
19720878.002023-02-198714Actual
13433380.002022-07-208768Budget
349481170.002024-04-198764Actual
9348650.002022-04-198715Budget
28847448.642023-10-2087611Actual
21129900.002023-03-228717Actual
389011092.012024-07-208768Actual
24234682.912023-06-198728Actual
25028227.002023-07-208746Actual
2051529.482023-02-1987112Actual
3081900.002021-10-208717Actual
38335270.002024-07-208773Actual
8367480.002022-03-228716Budget
15891265.002022-10-208746Actual
1354990.002021-09-198714Actual
2054219.912023-02-1987212Actual
15865416.002022-10-208736Actual
2292495.002021-10-208713Actual
2666458.212023-08-1987612Actual
17395288.002022-11-1987611Actual
8884546.552022-03-228728Actual
9083360.002022-04-198763Actual
14679527.002022-09-198764Actual
38186948.642024-06-1987613Actual
18424192.252022-12-2087611Actual
319311080.002024-01-198767Actual
12383495.002022-07-208713Actual
10199280.002022-05-208763Budget
216331260.002023-04-198713Actual
171321364.742022-11-198718Actual
31781312.002024-01-198746Actual
2800117.002021-10-208726Actual
8837650.002022-03-228718Budget
5795200.002022-01-198773Budget
12773550.002022-07-208765Budget
27197520.002023-09-198736Actual
384911053.002024-07-208765Actual
31012149.702023-12-2087211Actual
11442990.002022-06-198714Actual
10463650.002022-05-208715Budget
7388410.002022-02-198746Actual
2353315.002021-10-208763Actual
29766955.642023-11-198728Actual
1635480.002021-09-198716Budget
2479850.002021-10-208714Budget
26571225.232023-08-1987611Actual
32218149.702024-01-1987511Actual
32251448.642024-01-1987611Actual
32428790.742024-01-1987213Actual
242061228.382023-06-198718Actual
18726527.002023-01-198764Actual
23378192.252023-05-2087311Actual
34087382.002024-03-218766Actual
23465288.002023-05-2087611Actual
22427192.252023-04-1987411Actual
9999380.002022-04-198728Budget
2893396.512023-10-2087212Actual
761410.002021-08-198766Actual
289630.002021-08-198764Actual
257011350.002023-08-198713Actual
30574451.002023-12-208716Actual
19108900.002023-01-198767Actual
12632720.002022-07-208764Actual
65931228.382022-01-198718Actual
38630312.002024-07-208746Actual
654351.002021-08-198746Actual
16302192.252022-10-2087411Actual
10600480.002022-05-208716Budget
2615720.002021-10-208715Actual
6219480.002022-01-198736Budget
5189200.002021-12-208756Budget
2435396.512023-06-1987211Actual
2546696.512023-07-2087511Actual
1526848.632022-09-1987211Actual
12949585.002022-07-208736Actual
4451380.002021-11-198768Budget
36741299.702024-05-2087411Actual
20457192.252023-02-1987611Actual
12712650.002022-07-208715Budget
354511092.012024-04-198768Actual
54671228.382021-12-208718Actual
7292234.002022-02-198726Actual
6780480.002022-02-198713Budget
8696850.002022-03-228717Budget
10384540.002022-05-208764Actual
3470280.002021-11-198763Budget
16923265.002022-11-198746Actual
559200.002021-08-198726Budget
8414200.002022-03-228726Budget
6641546.552022-01-198728Actual
1632948.632022-10-2087511Actual
14144546.552022-08-198728Actual
34736632.842024-03-2187613Actual
33554632.842024-02-1987213Actual
4669200.002021-12-208773Budget
9811850.002022-04-198717Budget
6967990.002022-02-198714Actual
9405550.002022-04-198765Budget
303881710.002023-12-208714Actual
33315299.702024-02-1987411Actual
2458548.632023-06-1987612Actual
39160479.492024-07-2087112Actual
9269650.002022-04-198764Budget
5096480.002021-12-208736Budget
19194819.282023-01-198728Actual
6313234.002022-01-198756Actual
8146650.002022-03-228764Budget
13546990.002022-08-198763Actual
1751158.212022-11-1987612Actual
23265682.912023-05-208768Actual
291421350.002023-11-198713Actual
33678945.002024-03-218763Actual
12054750.002022-06-198717Budget
4999410.002021-12-208716Actual
4590280.002021-12-208763Budget
6372380.002022-01-198766Budget
32879554.002024-02-198736Actual
383631710.002024-07-208714Actual
292621620.002023-11-198714Actual
1441129.482022-08-1987112Actual
26068354.002023-08-198736Actual
269591620.002023-09-198714Actual
281431080.002023-10-208764Actual
3082750.002021-10-208717Budget
7634550.002022-02-198767Budget
9581550.002022-04-198736Budget
10059280.002022-04-198768Budget
39222766.732024-07-2087612Actual
24057302.002023-06-198766Actual
327311134.002024-02-198715Actual
14772540.002022-09-198765Actual
19368144.382023-01-1987411Actual
16897454.002022-11-198736Actual
36036270.002024-05-208773Actual
4206750.002021-11-198717Budget
2478990.002021-10-208714Actual
369720.002021-08-198715Actual
1494750.002021-09-198715Budget
21164720.002023-03-228767Actual
19960416.002023-02-198736Actual
36249520.002024-05-208716Actual
12950550.002022-07-208736Budget
3223650.002021-10-208718Budget
4857720.002021-12-208715Actual
38008383.742024-06-1987112Actual
33261299.702024-02-1987211Actual
3795650.002021-11-198765Budget
5143293.002021-12-208746Actual
15182682.912022-09-198768Actual
17660180.002022-12-208773Actual
160071080.002022-10-208717Actual
364811170.002024-05-208767Actual
181100.002021-08-198773Budget
11724468.002022-06-198716Actual
316421053.002024-01-198765Actual
28375347.002023-10-208746Actual
16982340.002022-11-198766Actual
11583650.002022-06-198715Budget
36659747.582024-05-2087111Actual
10698527.002022-05-208736Actual
11505720.002022-06-198764Actual
130690.002021-09-198773Actual
1446958.212022-08-1987612Actual
9533176.002022-04-198726Actual
8558200.002022-03-228756Budget
9628380.002022-04-198746Budget
2778196.512023-09-1987212Actual
330211530.002024-02-198717Actual
6220585.002022-01-198736Actual
35509673.112024-04-1987111Actual
23647810.002023-06-198763Actual
25357335.872023-07-2087111Actual
7574900.002022-02-198717Actual
22373144.382023-04-1987211Actual
222261228.382023-04-198718Actual
36276139.002024-05-208726Actual
365391910.212024-05-208718Actual
21878540.002023-04-198765Actual
2558419.912023-07-2087212Actual
6267380.002022-01-198746Budget
21424192.252023-03-2287411Actual
2538548.632023-07-2087211Actual
23825608.002023-06-198715Actual
26120167.002023-08-198756Actual
10649200.002022-05-208726Budget
27634375.232023-09-1987411Actual
31807277.002024-01-198756Actual
19986265.002023-02-198746Actual
25002416.002023-07-208736Actual
342371773.842024-03-218718Actual
19286335.872023-01-1987111Actual
9871540.002022-04-198767Actual
13245630.002022-07-208767Actual
607527.002021-08-198736Actual
10521550.002022-05-208765Budget
2394576.002023-06-198726Actual
23999302.002023-06-198746Actual
10385650.002022-05-208764Budget
5046176.002021-12-208726Actual
352961440.002024-04-198717Actual
6044630.002022-01-198765Actual
319891910.212024-01-198718Actual
11974410.002022-06-198766Actual
37950524.172024-06-1987611Actual
18363144.382022-12-2087411Actual
5095527.002021-12-208736Actual
4344955.642021-11-198718Actual
320511092.012024-01-198768Actual
3548135.002021-11-198773Actual
28434382.002023-10-208766Actual
12852480.002022-07-208716Budget
263071910.212023-08-198718Actual
6171200.002022-01-198726Budget
28081338.002023-10-208773Actual
13762540.002022-08-198765Actual
150271080.002022-09-198717Actual
353311170.002024-04-198767Actual
7435200.002022-02-198756Budget
32191375.232024-01-1987411Actual
20314335.872023-02-1987111Actual
33349524.172024-02-1987611Actual
6840380.002022-02-198763Budget
20137720.002023-02-198767Actual
282011053.002023-10-208715Actual
28786375.232023-10-2087411Actual
15624761.002022-10-208714Actual
226081350.002023-05-208713Actual
14021900.002022-08-198717Actual
22913340.002023-05-208716Actual
32343575.242024-01-1987612Actual
902630.002021-08-198767Actual
5654495.002022-01-198713Actual
4530495.002021-12-208713Actual
9998682.912022-04-198728Actual
19016340.002023-01-198766Actual
22763527.002023-05-208764Actual
21042227.002023-03-228756Actual
274601092.012023-09-198728Actual
133241228.382022-07-208718Actual
373061215.002024-06-198715Actual
201951364.742023-02-198718Actual
32964451.002024-02-198766Actual
29800955.642023-11-198768Actual
20665810.002023-03-228763Actual
17603990.002022-12-208763Actual
8758550.002022-03-228767Budget
1826200.002021-09-198756Budget
281091710.002023-10-208714Actual
1966750.002021-09-198717Budget
262121350.002023-08-198717Actual
1887351.002021-09-198766Actual
2153380.002021-09-198728Budget
10930900.002022-05-208717Actual
25499240.132023-07-2087611Actual
3343596.512024-02-1987212Actual
38070766.732024-06-1987612Actual
32017955.642024-01-198728Actual
11257585.002022-06-198713Actual
8885380.002022-03-228728Budget
23767585.002023-06-198764Actual
26368955.642023-08-198768Actual
21963113.002023-04-198726Actual
24677900.002023-07-208763Actual
1229360.002021-09-198763Actual
268741013.002023-09-198763Actual
30179632.842023-11-1987213Actual
27169208.002023-09-198726Actual
7900495.002022-03-228713Actual
5515682.912021-12-208728Actual
35154520.002024-04-198736Actual
2214546.552021-09-198768Actual
4126380.002021-11-198766Budget
14857151.002022-09-198726Actual
360981170.002024-05-208764Actual
10989650.002022-05-208767Budget
232031228.382023-05-208718Actual
34411448.642024-03-2187311Actual
2674720.002021-10-208765Actual
15752608.002022-10-208765Actual
161001228.382022-10-208718Actual
8038135.002022-03-228773Actual
7106630.002022-02-198715Actual
2616750.002021-10-208715Budget
1415540.002021-09-198764Actual
8366527.002022-03-228716Actual
36687299.702024-05-2087211Actual
1089380.002021-08-198768Budget
21991416.002023-04-198736Actual
34619766.732024-03-2187612Actual
16042900.002022-10-208767Actual
1634468.002021-09-198716Actual
30152317.052023-11-1987113Actual
2154339.062023-03-2287112Actual
47161080.002021-12-208714Actual
284911530.002023-10-208717Actual
12242410.182022-06-198728Actual
1030546.552021-08-198728Actual
1228380.002021-09-198763Budget
3796720.002021-11-198765Actual
326381710.002024-02-198714Actual
273391530.002023-09-198717Actual
14560990.002022-09-198763Actual
32164375.232024-01-1987311Actual
21936340.002023-04-198716Actual
2431100.002021-10-208773Budget
30094670.982023-11-1987612Actual
37004632.842024-05-2087213Actual
6781585.002022-02-198713Actual
29886149.702023-11-1987211Actual
1825176.002021-09-198756Actual
10851410.002022-05-208766Actual
370931485.002024-06-198713Actual
22855608.002023-05-208765Actual
11584720.002022-06-198715Actual
12901176.002022-07-208726Actual
1839048.632022-12-2087511Actual
18012378.002022-12-208766Actual
4591315.002021-12-208763Actual
2536550.002021-10-208764Budget
31755554.002024-01-198736Actual
30601208.002023-12-208726Actual
20396192.252023-02-1987411Actual
304811134.002023-12-208715Actual
20877675.002023-03-228765Actual
151201501.112022-09-198718Actual
38959673.112024-07-2087111Actual
21342240.132023-03-2287111Actual
6373351.002022-01-198766Actual
13044200.002022-07-208756Budget
5388540.002021-12-208767Actual
22821743.002023-05-208715Actual
38576208.002024-07-208726Actual
3002380.002021-10-208766Budget
10601468.002022-05-208716Actual
18069990.002022-12-208717Actual
80861080.002022-03-228714Actual
25087378.002023-07-208766Actual
7105650.002022-02-198715Budget
38128474.942024-06-1987113Actual
22287546.552023-04-198768Actual
3003468.002021-10-208766Actual
15062900.002022-09-198767Actual
29940375.232023-11-1987411Actual
18664180.002023-01-198773Actual
22043151.002023-04-198756Actual
33233747.582024-02-1987111Actual
285842046.572023-10-208718Actual
17873416.002022-12-208716Actual
21370144.382023-03-2287211Actual
12523180.002022-07-208773Actual
10276135.002022-05-208773Actual
11772200.002022-06-198726Budget
20843675.002023-03-228715Actual
14737743.002022-09-198715Actual
27282416.002023-09-198766Actual
1090546.552021-08-198768Actual
28704673.112023-10-2087111Actual
29588451.002023-11-198766Actual
37454554.002024-06-198736Actual
7293200.002022-02-198726Budget
17815675.002022-12-208765Actual
373411053.002024-06-198765Actual
1624848.632022-10-2087211Actual
13325750.002022-07-208718Budget
308642046.572023-12-208718Actual
6170234.002022-01-198726Actual
12570990.002022-07-208714Actual
10464720.002022-05-208715Actual
8464550.002022-03-228736Budget
29475139.002023-11-198726Actual
9675200.002022-04-198756Budget
36330382.002024-05-208746Actual
6918135.002022-02-198773Actual
17688761.002022-12-208714Actual
16869113.002022-11-198726Actual
15917227.002022-10-208756Actual
14970302.002022-09-198766Actual
31278317.052023-12-2087113Actual
7244527.002022-02-198716Actual
100380.002021-08-198763Budget
3906876.292024-07-2087511Actual
7389380.002022-02-198746Budget
35126174.002024-04-198726Actual
11868380.002022-06-198746Budget
11116546.552022-05-208728Actual
2213380.002021-09-198768Budget
24889608.002023-07-208765Actual
15322192.252022-09-1987411Actual
4265550.002021-11-198767Budget
2801200.002021-10-208726Budget
35979878.002024-05-208763Actual
33735338.002024-03-218773Actual
2455310.332023-06-1987212Actual
27607448.642023-09-1987311Actual
5575380.002021-12-208768Budget
22968454.002023-05-208736Actual
58431080.002022-01-198714Actual
29234405.002023-11-198773Actual
27142451.002023-09-198716Actual
11821550.002022-06-198736Budget
30032479.492023-11-1987112Actual
11069750.002022-05-208718Budget
353891773.842024-04-198718Actual
4127468.002021-11-198766Actual
33586948.642024-02-1987613Actual
14056810.002022-08-198767Actual
31429945.002024-01-198763Actual
8463585.002022-03-228736Actual
2452639.062023-06-1987112Actual
7494380.002022-02-198766Budget
32109598.642024-01-1987111Actual
326731080.002024-02-198764Actual
2555729.482023-07-2087112Actual
12053720.002022-06-198717Actual
307711350.002023-12-208717Actual
4779720.002021-12-208764Actual
19847540.002023-02-198765Actual
35206208.002024-04-198756Actual
31305632.842023-12-2087213Actual
34055277.002024-03-218756Actual
3791776.292024-06-1987511Actual
26510186.932023-08-1987411Actual
18819675.002023-01-198765Actual
28294520.002023-10-208716Actual
30984673.112023-12-2087111Actual
1851558.212022-12-2087612Actual
18692819.002023-01-198714Actual
2897380.002021-10-208746Budget
8087950.002022-03-228714Budget
32137299.702024-01-1987211Actual
29177945.002023-11-198763Actual
36601955.642024-05-208768Actual
33975139.002024-03-218726Actual
17074720.002022-11-198767Actual
41480.002021-08-198713Budget
29503554.002023-11-198736Actual
342651092.012024-03-218728Actual
13822378.002022-08-198716Actual
3922234.002021-11-198726Actual
31549990.002024-01-198764Actual
3471360.002021-11-198763Actual
4920650.002021-12-208765Budget
17780608.002022-12-208715Actual
39014299.702024-07-2087311Actual
2430135.002021-10-208773Actual
7822280.002022-02-198768Budget
9629293.002022-04-198746Actual
3738650.002021-11-198715Budget

Generated 2024-09-19 02:45:56.212 UTC