[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002022-04-218736Budget
100380.002021-08-218763Budget
13903302.002022-08-218746Actual
5982720.002022-01-218715Actual
24234682.912023-06-218728Actual
242061228.382023-06-218718Actual
1415540.002021-09-218764Actual
3561876.292024-04-2187511Actual
2546696.512023-07-2287511Actual
31186192.252023-12-2287212Actual
5388540.002021-12-228767Actual
39280474.942024-07-2287113Actual
33469766.732024-02-2187612Actual
26456149.702023-08-2187211Actual
35737192.252024-04-2187212Actual
14056810.002022-08-218767Actual
15596270.002022-10-228773Actual
257011350.002023-08-218713Actual
35099451.002024-04-218716Actual
28321139.002023-10-228726Actual
13434682.912022-07-228768Actual
19986265.002023-02-218746Actual
6313234.002022-01-218756Actual
15950302.002022-10-228766Actual
150271080.002022-09-218717Actual
35971000.002021-11-218714Budget
31337632.842023-12-2287613Actual
37890448.642024-06-2187411Actual
2214546.552021-09-218768Actual
25357335.872023-07-2287111Actual
3922234.002021-11-218726Actual
37480347.002024-06-218746Actual
5514380.002021-12-228728Budget
34677632.842024-03-2387113Actual
19108900.002023-01-218767Actual
18069990.002022-12-228717Actual
20722180.002023-03-248773Actual
11117280.002022-05-228728Budget
21041092.012021-09-218718Actual
38959673.112024-07-2287111Actual
25499240.132023-07-2287611Actual
13762540.002022-08-218765Actual
33141955.642024-02-218728Actual
13372546.552022-07-228728Actual
5794180.002022-01-218773Actual
1830948.632022-12-2287211Actual
10521550.002022-05-228765Budget
2153380.002021-09-218728Budget
281431080.002023-10-228764Actual
7573850.002022-02-218717Budget
3548135.002021-11-218773Actual
3409480.002021-11-218713Budget
14320144.382022-08-2187411Actual
2615720.002021-10-228715Actual
18336144.382022-12-2287311Actual
6641546.552022-01-218728Actual
4019380.002021-11-218746Budget
18012378.002022-12-228766Actual
1966750.002021-09-218717Budget
27494819.282023-09-218768Actual
24325240.132023-06-2187111Actual
327311134.002024-02-218715Actual
20665810.002023-03-248763Actual
268391350.002023-09-218713Actual
293901053.002023-11-218765Actual
34356747.582024-03-2387111Actual
11116546.552022-05-228728Actual
29555243.002023-11-218756Actual
110681228.382022-05-228718Actual
1731527.002021-09-218736Actual
372131620.002024-06-218714Actual
1931448.632023-01-2187211Actual
28375347.002023-10-228746Actual
2674720.002021-10-228765Actual
21485192.252023-03-2487611Actual
26068354.002023-08-218736Actual
39188192.252024-07-2287212Actual
29913448.642023-11-2187311Actual
337631620.002024-03-238714Actual
377501092.012024-06-218768Actual
4066200.002021-11-218756Budget
1634468.002021-09-218716Actual
6219480.002022-01-218736Budget
21250682.912023-03-248728Actual
9999380.002022-04-218728Budget
16949189.002022-11-218756Actual
38689451.002024-07-228766Actual
11504650.002022-06-218764Budget
24854608.002023-07-228715Actual
364461530.002024-05-228717Actual
3329380.002021-10-228768Budget
6043650.002022-01-218765Budget
4857720.002021-12-228715Actual
1632948.632022-10-2287511Actual
7389380.002022-02-218746Budget
16923265.002022-11-218746Actual
3738650.002021-11-218715Budget
21129900.002023-03-248717Actual
35855632.842024-04-2187213Actual
6841360.002022-02-218763Actual
14353192.252022-08-2187611Actual
8039100.002022-03-248773Budget
607527.002021-08-218736Actual
7960360.002022-03-248763Actual
28294520.002023-10-228716Actual
31781312.002024-01-218746Actual
5575380.002021-12-228768Budget
282361053.002023-10-228765Actual
6780480.002022-02-218713Budget
2251819.912023-04-2187112Actual
16162819.282022-10-228768Actual
35180312.002024-04-218746Actual
1779380.002021-09-218746Budget
7341585.002022-02-218736Actual
1826200.002021-09-218756Budget
41480.002021-08-218713Budget
19428288.002023-01-2187611Actual
29940375.232023-11-2187411Actual
15810378.002022-10-228716Actual
1414550.002021-09-218764Budget
31755554.002024-01-218736Actual
338901053.002024-03-238765Actual
29085632.842023-10-2287613Actual
24468288.002023-06-2187611Actual
2430135.002021-10-228773Actual
135111350.002022-08-218713Actual
160071080.002022-10-228717Actual
7761380.002022-02-218728Budget
2157648.632023-03-2487612Actual
7244527.002022-02-218716Actual
38398990.002024-07-228764Actual
32309479.492024-01-2187112Actual
8558200.002022-03-248756Budget
12852480.002022-07-228716Budget
1555550.002021-09-218765Budget
5143293.002021-12-228746Actual
1736148.632022-11-2187511Actual
10139480.002022-05-228713Budget
27753575.242023-09-2187112Actual
35651524.172024-04-2187611Actual
35154520.002024-04-218736Actual
359451418.002024-05-228713Actual
35417955.642024-04-218728Actual
15752608.002022-10-228765Actual
15865416.002022-10-228736Actual
26782632.842023-08-2187613Actual
2455310.332023-06-2187212Actual
841810.002021-08-218717Actual
10198315.002022-05-228763Actual
35979878.002024-05-228763Actual
16869113.002022-11-218726Actual
33527474.942024-02-2187113Actual
4669200.002021-12-228773Budget
18281240.132022-12-2287111Actual
1031380.002021-08-218728Budget
11645550.002022-06-218765Budget
36330382.002024-05-228746Actual
23053340.002023-05-228766Actual
24380144.382023-06-2187311Actual
8758550.002022-03-248767Budget
32401474.942024-01-2187113Actual
37426174.002024-06-218726Actual
39340790.742024-07-2287613Actual
655380.002021-08-218746Budget
10385650.002022-05-228764Budget
17815675.002022-12-228765Actual
13043293.002022-07-228756Actual
16363192.252022-10-2287611Actual
371281013.002024-06-218763Actual
13246650.002022-07-228767Budget
7342550.002022-02-218736Budget
30655312.002023-12-228746Actual
35126174.002024-04-218726Actual
23378192.252023-05-2287311Actual
37863448.642024-06-2187311Actual
284911530.002023-10-228717Actual
5717280.002022-01-218763Budget
18958227.002023-01-218746Actual
5576546.552021-12-228768Actual
3803696.512024-06-2187212Actual
316071215.002024-01-218715Actual
7435200.002022-02-218756Budget
6451900.002022-01-218717Actual
27872317.052023-09-2187113Actual
12382480.002022-07-228713Budget
35770766.732024-04-2187612Actual
7436176.002022-02-218756Actual
39222766.732024-07-2287612Actual
29588451.002023-11-218766Actual
9023480.002022-04-218713Budget
5716315.002022-01-218763Actual
17688761.002022-12-228714Actual
1683200.002021-09-218726Budget
14144546.552022-08-218728Actual
4451380.002021-11-218768Budget
2753480.002021-10-228716Budget
58431080.002022-01-218714Actual
6514550.002022-01-218767Budget
21342240.132023-03-2487111Actual
18223819.282022-12-228768Actual
11256480.002022-06-218713Budget
28612955.642023-10-228728Actual
6967990.002022-02-218714Actual
17928454.002022-12-228736Actual
293551053.002023-11-218715Actual
1355850.002021-09-218714Budget
28349554.002023-10-228736Actual
31486338.002024-01-218773Actual
12571850.002022-07-228714Budget
22821743.002023-05-228715Actual
35239416.002024-04-218766Actual
347931485.002024-04-218713Actual
232031228.382023-05-228718Actual
7106630.002022-02-218715Actual
361561215.002024-05-228715Actual
34384149.702024-03-2387211Actual
38987299.702024-07-2287211Actual
20935340.002023-03-248716Actual
22968454.002023-05-228736Actual
2497476.002023-07-228726Actual
1229360.002021-09-218763Actual
1644819.912022-10-2287212Actual
30714382.002023-12-228766Actual
296801080.002023-11-218767Actual
15717608.002022-10-228715Actual
12194750.002022-06-218718Budget
9209990.002022-04-218714Actual
3408540.002021-11-218713Actual
354511092.012024-04-218768Actual
2443448.632023-06-2187511Actual
20256819.282023-02-218768Actual
10697550.002022-05-228736Budget
15295144.382022-09-2187311Actual
36036270.002024-05-228773Actual
18424192.252022-12-2287611Actual
17252240.132022-11-2187111Actual
7027650.002022-02-218764Budget
31012149.702023-12-2287211Actual
1170495.002021-09-218713Actual
2800117.002021-10-228726Actual
25412144.382023-07-2287311Actual
34003589.002024-03-238736Actual
33288299.702024-02-2187311Actual
13633761.002022-08-218714Actual
1443819.912022-08-2187212Actual
36714375.232024-05-2287311Actual
23323240.132023-05-2287111Actual
12444280.002022-07-228763Budget
36601955.642024-05-228768Actual
330211530.002024-02-218717Actual
34179990.002024-03-238767Actual
16571900.002022-11-218763Actual
23860608.002023-06-218765Actual
384911053.002024-07-228765Actual
33975139.002024-03-238726Actual
30179632.842023-11-2187213Actual
7165630.002022-02-218765Actual
24025227.002023-06-218756Actual
28434382.002023-10-228766Actual
14293192.252022-08-2187311Actual
263071910.212023-08-218718Actual
145261260.002022-09-218713Actual
17780608.002022-12-228715Actual
558176.002021-08-218726Actual
7574900.002022-02-218717Actual
4018351.002021-11-218746Actual
1544758.212022-09-2187612Actual
6044630.002022-01-218765Actual
18664180.002023-01-218773Actual
4065234.002021-11-218756Actual
3737630.002021-11-218715Actual
370931485.002024-06-218713Actual
2558419.912023-07-2287212Actual
9532200.002022-04-218726Budget
4126380.002021-11-218766Budget
32851139.002024-02-218726Actual
185721440.002023-01-218713Actual
28024945.002023-10-228763Actual
17660180.002022-12-228773Actual
17194682.912022-11-218768Actual
11317360.002022-06-218763Actual
36249520.002024-05-228716Actual
1541429.482022-09-2187112Actual
11822585.002022-06-218736Actual
10324850.002022-05-228714Budget
9533176.002022-04-218726Actual
14937189.002022-09-218756Actual
4393380.002021-11-218728Budget
1583776.002022-10-228726Actual
21936340.002023-04-218716Actual
22728761.002023-05-228714Actual
1934196.512023-01-2187311Actual
18984151.002023-01-218756Actual
8836955.642022-03-248718Actual
36919575.242024-05-2287612Actual
2850480.002021-10-228736Budget
27814766.732023-09-2187612Actual
11868380.002022-06-218746Budget
2536550.002021-10-228764Budget
370750.002021-08-218715Budget
21284682.912023-03-248768Actual
16220335.872022-10-2287111Actual
29052948.642023-10-2287213Actual
4999410.002021-12-228716Actual
12997380.002022-07-228746Budget
11584720.002022-06-218715Actual
8146650.002022-03-248764Budget
23020227.002023-05-228756Actual
7712955.642022-02-218718Actual
35709479.492024-04-2187112Actual
302681485.002023-12-228713Actual
7026630.002022-02-218764Actual
16842416.002022-11-218716Actual
9628380.002022-04-218746Budget
18104720.002022-12-228767Actual
241141080.002023-06-218717Actual
36977632.842024-05-2287113Actual
4206750.002021-11-218717Budget
38656277.002024-07-228756Actual
22643900.002023-05-228763Actual
307711350.002023-12-228717Actual
18607810.002023-01-218763Actual
30601208.002023-12-228726Actual
22460288.002023-04-2187611Actual
19692360.002023-02-218773Actual
21752819.002023-04-218714Actual
26749790.742023-08-2187213Actual
26094229.002023-08-218746Actual
36659747.582024-05-2287111Actual
2435396.512023-06-2187211Actual
384561053.002024-07-228715Actual
27695448.642023-09-2187611Actual
14617180.002022-09-218773Actual
18784608.002023-01-218715Actual
1682176.002021-09-218726Actual
6702546.552022-01-218768Actual
319891910.212024-01-218718Actual
24947340.002023-07-228716Actual
10138495.002022-05-228713Actual
29886149.702023-11-2187211Actual
701234.002021-08-218756Actual
23825608.002023-06-218715Actual
30629520.002023-12-228736Actual
2105650.002021-09-218718Budget
6781585.002022-02-218713Actual
12303380.002022-06-218768Budget
13727743.002022-08-218715Actual
23351144.382023-05-2287211Actual
15891265.002022-10-228746Actual
3006096.512023-11-2187212Actual
2352380.002021-10-228763Budget
29858673.112023-11-2187111Actual
33948520.002024-03-238716Actual
22855608.002023-05-228765Actual
11646720.002022-06-218765Actual
10792200.002022-05-228756Budget
10601468.002022-05-228716Actual
18932378.002023-01-218736Actual
5981650.002022-01-218715Budget
26571225.232023-08-2187611Actual
8944410.182022-03-248768Actual
3082750.002021-10-228717Budget
376881910.212024-06-218718Actual
7634550.002022-02-218767Budget
20990454.002023-03-248736Actual
181621228.382022-12-228718Actual
35888632.842024-04-2187613Actual
13245630.002022-07-228767Actual
1951319.912023-01-2187212Actual
28401277.002023-10-228756Actual
6513630.002022-01-218767Actual
11974410.002022-06-218766Actual
14238288.002022-08-2187111Actual
6452750.002022-01-218717Budget
12054750.002022-06-218717Budget
21370144.382023-03-2487211Actual
9347720.002022-04-218715Actual
47161080.002021-12-228714Actual
3343596.512024-02-2187212Actual
1171480.002021-09-218713Budget
9208950.002022-04-218714Budget
13105380.002022-07-228766Budget
13962340.002022-08-218766Actual
18692819.002023-01-218714Actual
27932948.642023-09-2187613Actual
10851410.002022-05-228766Actual
8367480.002022-03-248716Budget
10276135.002022-05-228773Actual
27661149.702023-09-2187511Actual
38278878.002024-07-228763Actual
10199280.002022-05-228763Budget
269591620.002023-09-218714Actual
5795200.002022-01-218773Budget
2353315.002021-10-228763Actual
16784675.002022-11-218765Actual
10745380.002022-05-228746Budget
3549200.002021-11-218773Budget
1354990.002021-09-218714Actual
9268720.002022-04-218764Actual
316421053.002024-01-218765Actual
33315299.702024-02-2187411Actual
1948619.912023-01-2187112Actual
17334192.252022-11-2187411Actual
9082380.002022-04-218763Budget
15240335.872022-09-2187111Actual
28847448.642023-10-2287611Actual
3223650.002021-10-228718Budget
6592750.002022-01-218718Budget
35509673.112024-04-2187111Actual
32553878.002024-02-218763Actual
18904151.002023-01-218726Actual
8147630.002022-03-248764Actual
20457192.252023-02-2187611Actual
1886380.002021-09-218766Budget
12853468.002022-07-228716Actual
1939596.512023-01-2187511Actual
25953729.002023-08-218765Actual
3270410.182021-10-228728Actual
35564375.232024-04-2187311Actual
24677900.002023-07-228763Actual
2555729.482023-07-2287112Actual
8087950.002022-03-248714Budget
4127468.002021-11-218766Actual
14560990.002022-09-218763Actual
29234405.002023-11-218773Actual
282011053.002023-10-228715Actual
34465149.702024-03-2387511Actual
2034296.512023-02-2187211Actual
279891485.002023-10-228713Actual
22373144.382023-04-2187211Actual
30681243.002023-12-228756Actual
8757630.002022-03-248767Actual
27607448.642023-09-2187311Actual
25918851.002023-08-218715Actual
376301080.002024-06-218767Actual
12900200.002022-07-228726Budget
11975380.002022-06-218766Budget
12243280.002022-06-218728Budget
20877675.002023-03-248765Actual
31039448.642023-12-2287311Actual
40540.002021-08-218713Actual
27580225.232023-09-2187211Actual
13183750.002022-07-228717Budget
7901480.002022-03-248713Budget
15659527.002022-10-228764Actual
23231546.552023-05-228728Actual
13877378.002022-08-218736Actual
80861080.002022-03-248714Actual
388391773.842024-07-228718Actual
22287546.552023-04-218768Actual
2352339.062023-05-2287112Actual
37454554.002024-06-218736Actual
1887351.002021-09-218766Actual
1493810.002021-09-218715Actual
342651092.012024-03-238728Actual
3906876.292024-07-2287511Actual
30516891.002023-12-228765Actual
34055277.002024-03-238756Actual
9485527.002022-04-218716Actual
236121440.002023-06-218713Actual
510468.002021-08-218716Actual
34736632.842024-03-2387613Actual
26120167.002023-08-218756Actual
4345750.002021-11-218718Budget
26993990.002023-09-218764Actual
7293200.002022-02-218726Budget
9629293.002022-04-218746Actual
32343575.242024-01-2187612Actual
2431100.002021-10-228773Budget
201951364.742023-02-218718Actual
18877340.002023-01-218716Actual
8225720.002022-03-248715Actual
23704180.002023-06-218773Actual
31278317.052023-12-2287113Actual
761410.002021-08-218766Actual
5902540.002022-01-218764Actual
12711810.002022-07-228715Actual
38604554.002024-07-228736Actual
19368144.382023-01-2187411Actual
29448451.002023-11-218716Actual
12383495.002022-07-228713Actual
2604083.002023-08-218726Actual
34885405.002024-04-218773Actual
19932151.002023-02-218726Actual
11178546.552022-05-228768Actual
28759375.232023-10-2287311Actual
11772200.002022-06-218726Budget
4778550.002021-12-228764Budget
32428790.742024-01-2187213Actual
6373351.002022-01-218766Actual
20314335.872023-02-2187111Actual
180135.002021-08-218773Actual
21042227.002023-03-248756Actual
36304589.002024-05-228736Actual
13667585.002022-08-218764Actual
9582585.002022-04-218736Actual
3875480.002021-11-218716Budget
5903550.002022-01-218764Budget
13104410.002022-07-228766Actual
29025474.942023-10-2287113Actual
10850380.002022-05-228766Budget
31220766.732023-12-2287612Actual
274601092.012023-09-218728Actual
559200.002021-08-218726Budget
6220585.002022-01-218736Actual
258231112.002023-08-218714Actual
10325990.002022-05-228714Actual
22043151.002023-04-218756Actual
9160100.002022-04-218773Budget
212221501.112023-03-248718Actual
175681440.002022-12-228713Actual
28704673.112023-10-2287111Actual
7245480.002022-02-218716Budget
12949585.002022-07-228736Actual
15624761.002022-10-228714Actual
33233747.582024-02-2187111Actual

Generated 2024-09-20 12:53:11.729 UTC