[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 600   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32218149.702024-01-2187511Actual
303881710.002023-12-228714Actual
13372546.552022-07-228728Actual
5575380.002021-12-228768Budget
5387550.002021-12-228767Budget
4265550.002021-11-218767Budget
33678945.002024-03-238763Actual
10930900.002022-05-228717Actual
16749743.002022-11-218715Actual
761410.002021-08-218766Actual
6044630.002022-01-218765Actual
4206750.002021-11-218717Budget
30892819.282023-12-228728Actual
373061215.002024-06-218715Actual
22700360.002023-05-228773Actual
16302192.252022-10-2287411Actual
19960416.002023-02-218736Actual
309261092.012023-12-228768Actual
33527474.942024-02-2187113Actual
6122410.002022-01-218716Actual
170391080.002022-11-218717Actual
11443850.002022-06-218714Budget
34704632.842024-03-2387213Actual
22427192.252023-04-2187411Actual
372481080.002024-06-218764Actual
9999380.002022-04-218728Budget
2752410.002021-10-228716Actual
13877378.002022-08-218736Actual
22168900.002023-04-218767Actual
6219480.002022-01-218736Budget
24947340.002023-07-228716Actual
6372380.002022-01-218766Budget
11915176.002022-06-218756Actual
242061228.382023-06-218718Actual
6267380.002022-01-218746Budget
1745319.912022-11-2187112Actual
9484480.002022-04-218716Budget
353311170.002024-04-218767Actual
27932948.642023-09-2187613Actual
29025474.942023-10-2287113Actual
12383495.002022-07-228713Actual
263071910.212023-08-218718Actual
12773550.002022-07-228765Budget
37480347.002024-06-218746Actual
25795270.002023-08-218773Actual
347931485.002024-04-218713Actual
1848239.062022-12-2287112Actual
22728761.002023-05-228714Actual
11069750.002022-05-228718Budget
15539900.002022-10-228763Actual
26749790.742023-08-2187213Actual
8225720.002022-03-248715Actual
1830948.632022-12-2287211Actual
8415234.002022-03-248726Actual
1526848.632022-09-2187211Actual
296801080.002023-11-218767Actual
3659630.002021-11-218764Actual
1732480.002021-09-218736Budget
171321364.742022-11-218718Actual
19720878.002023-02-218714Actual
16162819.282022-10-228768Actual
30152317.052023-11-2187113Actual
31186192.252023-12-2287212Actual
902630.002021-08-218767Actual
31840382.002024-01-218766Actual
1446958.212022-08-2187612Actual
252371501.112023-07-228718Actual
12054750.002022-06-218717Budget
281091710.002023-10-228714Actual
292621620.002023-11-218714Actual
31305632.842023-12-2287213Actual
17980151.002022-12-228756Actual
26782632.842023-08-2187613Actual
2558419.912023-07-2287212Actual
349481170.002024-04-218764Actual
7961380.002022-03-248763Budget
5717280.002022-01-218763Budget
38604554.002024-07-228736Actual
4920650.002021-12-228765Budget
1751158.212022-11-2187612Actual
34557479.492024-03-2387112Actual
20990454.002023-03-248736Actual
36191891.002024-05-228765Actual
24148810.002023-06-218767Actual
133241228.382022-07-228718Actual
29588451.002023-11-218766Actual
18363144.382022-12-2287411Actual
1090546.552021-08-218768Actual
6220585.002022-01-218736Actual
1736148.632022-11-2187511Actual
377161092.012024-06-218728Actual
17395288.002022-11-2187611Actual
15717608.002022-10-228715Actual
12053720.002022-06-218717Actual
5981650.002022-01-218715Budget
1089380.002021-08-218768Budget
1031380.002021-08-218728Budget
161001228.382022-10-228718Actual
4205720.002021-11-218717Actual
34411448.642024-03-2387311Actual
3875480.002021-11-218716Budget
4779720.002021-12-228764Actual
175681440.002022-12-228713Actual
80861080.002022-03-248714Actual
8147630.002022-03-248764Actual
16897454.002022-11-218736Actual
24854608.002023-07-228715Actual
7293200.002022-02-218726Budget
1583776.002022-10-228726Actual
1728096.512022-11-2187211Actual
8087950.002022-03-248714Budget
23405192.252023-05-2287411Actual
316421053.002024-01-218765Actual
12950550.002022-07-228736Budget
165361350.002022-11-218713Actual
13762540.002022-08-218765Actual
19986265.002023-02-218746Actual
33469766.732024-02-2187612Actual
1632948.632022-10-2287511Actual
216331260.002023-04-218713Actual
23647810.002023-06-218763Actual
17780608.002022-12-228715Actual
6919100.002022-02-218773Budget
23323240.132023-05-2287111Actual
2343248.632023-05-2287511Actual
20962113.002023-03-248726Actual
14911227.002022-09-218746Actual
5248380.002021-12-228766Budget
3330546.552021-10-228768Actual
1634468.002021-09-218716Actual
35509673.112024-04-2187111Actual
13605360.002022-08-218773Actual
15752608.002022-10-228765Actual
327311134.002024-02-218715Actual
258231112.002023-08-218714Actual
30714382.002023-12-228766Actual
9950650.002022-04-218718Budget
14970302.002022-09-218766Actual
18104720.002022-12-228767Actual
19368144.382023-01-2187411Actual
16923265.002022-11-218746Actual
27695448.642023-09-2187611Actual
315141710.002024-01-218714Actual
30516891.002023-12-228765Actual
2293480.002021-10-228713Budget
17307144.382022-11-2187311Actual
268391350.002023-09-218713Actual
24380144.382023-06-2187311Actual
2352380.002021-10-228763Budget
15322192.252022-09-2187411Actual
16042900.002022-10-228767Actual
15865416.002022-10-228736Actual
13822378.002022-08-218716Actual
22821743.002023-05-228715Actual
36919575.242024-05-2287612Actual
4345750.002021-11-218718Budget
9733410.002022-04-218766Actual
8226650.002022-03-248715Budget
1415540.002021-09-218764Actual
12997380.002022-07-228746Budget
11178546.552022-05-228768Actual
21072340.002023-03-248766Actual
32964451.002024-02-218766Actual
9998682.912022-04-218728Actual
7435200.002022-02-218756Budget
2801200.002021-10-228726Budget
12571850.002022-07-228714Budget
241141080.002023-06-218717Actual
11257585.002022-06-218713Actual
12194750.002022-06-218718Budget
36389382.002024-05-228766Actual
26120167.002023-08-218756Actual
246421350.002023-07-228713Actual
2849585.002021-10-228736Actual
36741299.702024-05-2287411Actual
293551053.002023-11-218715Actual
3561876.292024-04-2187511Actual
185721440.002023-01-218713Actual
27607448.642023-09-2187311Actual
35591375.232024-04-2187411Actual
22345288.002023-04-2187111Actual
22968454.002023-05-228736Actual
26094229.002023-08-218746Actual
8038135.002022-03-248773Actual
28375347.002023-10-228746Actual
27899948.642023-09-2187213Actual
9871540.002022-04-218767Actual
15240335.872022-09-2187111Actual
319891910.212024-01-218718Actual
4668180.002021-12-228773Actual
3658550.002021-11-218764Budget
28704673.112023-10-2287111Actual
274321910.212023-09-218718Actual
12632720.002022-07-228764Actual
2800117.002021-10-228726Actual
37890448.642024-06-2187411Actual
33407383.742024-02-2187112Actual
1939596.512023-01-2187511Actual
20785585.002023-03-248764Actual
12853468.002022-07-228716Actual
3737630.002021-11-218715Actual
34298819.282024-03-238768Actual
11504650.002022-06-218764Budget
2778196.512023-09-2187212Actual
29503554.002023-11-218736Actual
8695720.002022-03-248717Actual
47161080.002021-12-228714Actual
2536550.002021-10-228764Budget
8511351.002022-03-248746Actual
10138495.002022-05-228713Actual
2025550.002021-09-218767Budget
18281240.132022-12-2287111Actual
6640380.002022-01-218728Budget
8288550.002022-03-248765Budget
25953729.002023-08-218765Actual
151201501.112022-09-218718Actual
901550.002021-08-218767Budget
36858383.742024-05-2287112Actual
38186948.642024-06-2187613Actual
7901480.002022-03-248713Budget
35537299.702024-04-2187211Actual
22133990.002023-04-218717Actual
1683200.002021-09-218726Budget
37808598.642024-06-2187111Actual
5982720.002022-01-218715Actual
14144546.552022-08-218728Actual
1642139.062022-10-2287112Actual
35855632.842024-04-2187213Actual
18190546.552022-12-228728Actual
2616750.002021-10-228715Budget
8557293.002022-03-248756Actual
14857151.002022-09-218726Actual
7634550.002022-02-218767Budget
288550.002021-08-218764Budget
4591315.002021-12-228763Actual
2430135.002021-10-228773Actual
2394576.002023-06-218726Actual
1414550.002021-09-218764Budget
9348650.002022-04-218715Budget
20722180.002023-03-248773Actual
38128474.942024-06-2187113Actual
7342550.002022-02-218736Budget
25918851.002023-08-218715Actual
24325240.132023-06-2187111Actual
23110900.002023-05-228717Actual
12445315.002022-07-228763Actual
702200.002021-08-218756Budget
28847448.642023-10-2287611Actual
26571225.232023-08-2187611Actual
20750819.002023-03-248714Actual
19194819.282023-01-218728Actual
359451418.002024-05-228713Actual
6373351.002022-01-218766Actual
37950524.172024-06-2187611Actual
10792200.002022-05-228756Budget
8558200.002022-03-248756Budget
30032479.492023-11-2187112Actual
13727743.002022-08-218715Actual
15062900.002022-09-218767Actual
10139480.002022-05-228713Budget
22855608.002023-05-228765Actual
30655312.002023-12-228746Actual
2458548.632023-06-2187612Actual
35206208.002024-04-218756Actual
26428375.232023-08-2187111Actual
26483186.932023-08-2187311Actual
6170234.002022-01-218726Actual
1139590.002022-06-218773Actual
11645550.002022-06-218765Budget
19692360.002023-02-218773Actual
25412144.382023-07-2287311Actual
22460288.002023-04-2187611Actual
32851139.002024-02-218726Actual
327661053.002024-02-218765Actual
33141955.642024-02-218728Actual
24677900.002023-07-228763Actual
296451530.002023-11-218717Actual
181621228.382022-12-228718Actual
39102524.172024-07-2287611Actual
9082380.002022-04-218763Budget
26931338.002023-09-218773Actual
9581550.002022-04-218736Budget
11256480.002022-06-218713Budget
3906876.292024-07-2287511Actual
7574900.002022-02-218717Actual
2944200.002021-10-228756Budget
7573850.002022-02-218717Budget
371281013.002024-06-218763Actual
28646955.642023-10-228768Actual
35239416.002024-04-218766Actual
29940375.232023-11-2187411Actual
35979878.002024-05-228763Actual
23145900.002023-05-228767Actual
9022495.002022-04-218713Actual
65931228.382022-01-218718Actual
9023480.002022-04-218713Budget
11975380.002022-06-218766Budget
16949189.002022-11-218756Actual
18607810.002023-01-218763Actual
21016302.002023-03-248746Actual
13929227.002022-08-218756Actual
36249520.002024-05-228716Actual
29974448.642023-11-2187611Actual
15596270.002022-10-228773Actual
330551170.002024-02-218767Actual
12633650.002022-07-228764Budget
32343575.242024-01-2187612Actual
14937189.002022-09-218756Actual
15950302.002022-10-228766Actual
8758550.002022-03-248767Budget
13667585.002022-08-218764Actual
27223382.002023-09-218746Actual
15810378.002022-10-228716Actual
2537540.002021-10-228764Actual
559200.002021-08-218726Budget
373411053.002024-06-218765Actual
23351144.382023-05-2287211Actual
19428288.002023-01-2187611Actual
32251448.642024-01-2187611Actual
262471080.002023-08-218767Actual
39014299.702024-07-2287311Actual
3972480.002021-11-218736Budget
32191375.232024-01-2187411Actual
130690.002021-09-218773Actual
35888632.842024-04-2187613Actual
26153229.002023-08-218766Actual
24234682.912023-06-218728Actual
11505720.002022-06-218764Actual
1779380.002021-09-218746Budget
1355850.002021-09-218714Budget
34356747.582024-03-2387111Actual
24734180.002023-07-228773Actual
21963113.002023-04-218726Actual
3408540.002021-11-218713Actual
1170495.002021-09-218713Actual
25736878.002023-08-218763Actual
24057302.002023-06-218766Actual
2355548.632023-05-2287612Actual
32401474.942024-01-2187113Actual
25179810.002023-07-228767Actual
13105380.002022-07-228766Budget
12711810.002022-07-228715Actual
9732380.002022-04-218766Budget
9676176.002022-04-218756Actual
349131620.002024-04-218714Actual
160071080.002022-10-228717Actual
37426174.002024-06-218726Actual
30360338.002023-12-228773Actual
608480.002021-08-218736Budget
8757630.002022-03-248767Actual
18012378.002022-12-228766Actual
35828317.052024-04-2187113Actual
10649200.002022-05-228726Budget
6641546.552022-01-218728Actual
4998480.002021-12-228716Budget
19754468.002023-02-218764Actual
21724180.002023-04-218773Actual
11772200.002022-06-218726Budget
14056810.002022-08-218767Actual
5466750.002021-12-228718Budget
289630.002021-08-218764Actual
14830340.002022-09-218716Actual
9628380.002022-04-218746Budget
29766955.642023-11-218728Actual
25299682.912023-07-228768Actual
841810.002021-08-218717Actual
16842416.002022-11-218716Actual
18984151.002023-01-218756Actual
1635480.002021-09-218716Budget
1307100.002021-09-218773Budget
11394100.002022-06-218773Budget
23378192.252023-05-2287311Actual
2604083.002023-08-218726Actual
25002416.002023-07-228736Actual
37506277.002024-06-218756Actual
38781990.002024-07-228767Actual
35180312.002024-04-218746Actual
8943280.002022-03-248768Budget
14885416.002022-09-218736Actual
304811134.002023-12-228715Actual
181100.002021-08-218773Budget
18932378.002023-01-218736Actual
9533176.002022-04-218726Actual
8414200.002022-03-248726Budget
7027650.002022-02-218764Budget
2455310.332023-06-2187212Actual
9208950.002022-04-218714Budget
201951364.742023-02-218718Actual
6171200.002022-01-218726Budget
257011350.002023-08-218713Actual
9160100.002022-04-218773Budget
18877340.002023-01-218716Actual
24796468.002023-07-228764Actual
7292234.002022-02-218726Actual
9406630.002022-04-218765Actual
28024945.002023-10-228763Actual
11177380.002022-05-228768Budget
27661149.702023-09-2187511Actual
26368955.642023-08-218768Actual
10384540.002022-05-228764Actual
5576546.552021-12-228768Actual
38278878.002024-07-228763Actual
12116650.002022-06-218767Budget
2881376.292023-10-2287511Actual
8366527.002022-03-248716Actual
1966750.002021-09-218717Budget
5046176.002021-12-228726Actual
297381773.842023-11-218718Actual
12303380.002022-06-218768Budget
10791234.002022-05-228756Actual
12444280.002022-07-228763Budget
11822585.002022-06-218736Actual
17688761.002022-12-228714Actual
17252240.132022-11-2187111Actual
341441530.002024-03-238717Actual
13373280.002022-07-228728Budget
8367480.002022-03-248716Budget
33261299.702024-02-2187211Actual
316071215.002024-01-218715Actual
145261260.002022-09-218713Actual
5249410.002021-12-228766Actual
307711350.002023-12-228717Actual
23231546.552023-05-228728Actual
38630312.002024-07-228746Actual
3596990.002021-11-218714Actual
9582585.002022-04-218736Actual
2896351.002021-10-228746Actual
13433380.002022-07-228768Budget
121951092.012022-06-218718Actual
23732878.002023-06-218714Actual
3223650.002021-10-228718Budget
18819675.002023-01-218765Actual
30179632.842023-11-2187213Actual
8464550.002022-03-248736Budget
17900113.002022-12-228726Actual
33554632.842024-02-2187213Actual
7165630.002022-02-218765Actual
31100524.172023-12-2287611Actual
23918416.002023-06-218716Actual
2353315.002021-10-228763Actual
376301080.002024-06-218767Actual
12996410.002022-07-228746Actual
12242410.182022-06-218728Actual
2897380.002021-10-228746Budget
222261228.382023-04-218718Actual
5096480.002021-12-228736Budget
1541429.482022-09-2187112Actual
17074720.002022-11-218767Actual
10385650.002022-05-228764Budget
308061080.002023-12-228767Actual
38689451.002024-07-228766Actual
10060682.912022-04-218768Actual
23999302.002023-06-218746Actual
2674720.002021-10-228765Actual
326731080.002024-02-218764Actual
291421350.002023-11-218713Actual
13325750.002022-07-228718Budget
5514380.002021-12-228728Budget
1886380.002021-09-218766Budget
5655480.002022-01-218713Budget
17873416.002022-12-228716Actual
29297990.002023-11-218764Actual
9629293.002022-04-218746Actual
17954227.002022-12-228746Actual
38335270.002024-07-228773Actual
273741170.002023-09-218767Actual
37539451.002024-06-218766Actual
337631620.002024-03-238714Actual
18904151.002023-01-218726Actual
16691527.002022-11-218764Actual
10522630.002022-05-228765Actual
36601955.642024-05-228768Actual
331131910.212024-02-218718Actual
191661501.112023-01-218718Actual
3549200.002021-11-218773Budget
342371773.842024-03-238718Actual
27580225.232023-09-2187211Actual
11584720.002022-06-218715Actual
1556540.002021-09-218765Actual
32017955.642024-01-218728Actual
26456149.702023-08-2187211Actual
364461530.002024-05-228717Actual
8510380.002022-03-248746Budget
34619766.732024-03-2387612Actual
352961440.002024-04-218717Actual
7633720.002022-02-218767Actual
19812743.002023-02-218715Actual
36800448.642024-05-2287611Actual
2443448.632023-06-2187511Actual
24267819.282023-06-218768Actual
150271080.002022-09-218717Actual
21342240.132023-03-2487111Actual
331751092.012024-02-218768Actual
12712650.002022-07-228715Budget
326381710.002024-02-218714Actual
28349554.002023-10-228736Actual
2561639.062023-07-2287612Actual
282011053.002023-10-228715Actual
304231170.002023-12-228764Actual
282361053.002023-10-228765Actual
20012151.002023-02-218756Actual
36768149.702024-05-2287511Actual
1443819.912022-08-2187212Actual

Generated 2024-09-20 14:33:14.109 UTC