[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9160100.002022-04-218773Budget
31755554.002024-01-218736Actual
16162819.282022-10-228768Actual
10464720.002022-05-228715Actual
1965810.002021-09-218717Actual
32309479.492024-01-2187112Actual
32964451.002024-02-218766Actual
338901053.002024-03-238765Actual
28375347.002023-10-228746Actual
6372380.002022-01-218766Budget
1555550.002021-09-218765Budget
130690.002021-09-218773Actual
12711810.002022-07-228715Actual
9533176.002022-04-218726Actual
19692360.002023-02-218773Actual
1934196.512023-01-2187311Actual
39307790.742024-07-2287213Actual
17722527.002022-12-228764Actual
313941485.002024-01-218713Actual
9348650.002022-04-218715Budget
6171200.002022-01-218726Budget
31337632.842023-12-2287613Actual
11394100.002022-06-218773Budget
6641546.552022-01-218728Actual
24407192.252023-06-2187411Actual
7026630.002022-02-218764Actual
10059280.002022-04-218768Budget
5575380.002021-12-228768Budget
1634468.002021-09-218716Actual
3409480.002021-11-218713Budget
34003589.002024-03-238736Actual
12054750.002022-06-218717Budget
1089380.002021-08-218768Budget
19754468.002023-02-218764Actual
99511228.382022-04-218718Actual
7106630.002022-02-218715Actual
33975139.002024-03-238726Actual
3143550.002021-10-228767Budget
10385650.002022-05-228764Budget
19228682.912023-01-218768Actual
1748019.912022-11-2187212Actual
31158575.242023-12-2287112Actual
22427192.252023-04-2187411Actual
191661501.112023-01-218718Actual
5717280.002022-01-218763Budget
6219480.002022-01-218736Budget
29234405.002023-11-218773Actual
2025550.002021-09-218767Budget
29555243.002023-11-218756Actual
17160546.552022-11-218728Actual
18877340.002023-01-218716Actual
35888632.842024-04-2187613Actual
23732878.002023-06-218714Actual
12571850.002022-07-228714Budget
6122410.002022-01-218716Actual
16128682.912022-10-228728Actual
19847540.002023-02-218765Actual
14645761.002022-09-218714Actual
18692819.002023-01-218714Actual
32221092.012021-10-228718Actual
14911227.002022-09-218746Actual
25795270.002023-08-218773Actual
316071215.002024-01-218715Actual
34411448.642024-03-2387311Actual
34055277.002024-03-238756Actual
27142451.002023-09-218716Actual
23918416.002023-06-218716Actual
13667585.002022-08-218764Actual
30892819.282023-12-228728Actual
429550.002021-08-218765Budget
24468288.002023-06-2187611Actual
27282416.002023-09-218766Actual
39188192.252024-07-2287212Actual
32137299.702024-01-2187211Actual
24762878.002023-07-228714Actual
165361350.002022-11-218713Actual
2431100.002021-10-228773Budget
36919575.242024-05-2287612Actual
37399485.002024-06-218716Actual
2555729.482023-07-2287112Actual
38959673.112024-07-2287111Actual
9581550.002022-04-218736Budget
2054219.912023-02-2187212Actual
3795650.002021-11-218765Budget
2893396.512023-10-2287212Actual
37185338.002024-06-218773Actual
22287546.552023-04-218768Actual
341441530.002024-03-238717Actual
7634550.002022-02-218767Budget
902630.002021-08-218767Actual
34828945.002024-04-218763Actual
36687299.702024-05-2287211Actual
7436176.002022-02-218756Actual
15752608.002022-10-228765Actual
18012378.002022-12-228766Actual
16363192.252022-10-2287611Actual
38987299.702024-07-2287211Actual
38781990.002024-07-228767Actual
24380144.382023-06-2187311Actual
372131620.002024-06-218714Actual
31727139.002024-01-218726Actual
181100.002021-08-218773Budget
20665810.002023-03-248763Actual
5047200.002021-12-228726Budget
9812900.002022-04-218717Actual
8464550.002022-03-248736Budget
25953729.002023-08-218765Actual
26483186.932023-08-2187311Actual
8367480.002022-03-248716Budget
10139480.002022-05-228713Budget
39222766.732024-07-2287612Actual
28612955.642023-10-228728Actual
21844743.002023-04-218715Actual
160071080.002022-10-228717Actual
23999302.002023-06-218746Actual
4530495.002021-12-228713Actual
2343248.632023-05-2287511Actual
26510186.932023-08-2187411Actual
29052948.642023-10-2287213Actual
4999410.002021-12-228716Actual
37480347.002024-06-218746Actual
1139590.002022-06-218773Actual
31278317.052023-12-2287113Actual
2497476.002023-07-228726Actual
7574900.002022-02-218717Actual
13325750.002022-07-228718Budget
2458548.632023-06-2187612Actual
206301350.002023-03-248713Actual
1632948.632022-10-2287511Actual
9629293.002022-04-218746Actual
32251448.642024-01-2187611Actual
10199280.002022-05-228763Budget
2896351.002021-10-228746Actual
22913340.002023-05-228716Actual
38630312.002024-07-228746Actual
27552673.112023-09-2187111Actual
38867819.282024-07-228728Actual
13962340.002022-08-218766Actual
24947340.002023-07-228716Actual
3972480.002021-11-218736Budget
5655480.002022-01-218713Budget
12996410.002022-07-228746Actual
21342240.132023-03-2487111Actual
171321364.742022-11-218718Actual
35180312.002024-04-218746Actual
307711350.002023-12-228717Actual
21397192.252023-03-2487311Actual
10792200.002022-05-228756Budget
101360.002021-08-218763Actual
3549200.002021-11-218773Budget
2943234.002021-10-228756Actual
325181418.002024-02-218713Actual
5248380.002021-12-228766Budget
16923265.002022-11-218746Actual
655380.002021-08-218746Budget
41480.002021-08-218713Budget
347931485.002024-04-218713Actual
654351.002021-08-218746Actual
155041440.002022-10-228713Actual
10929750.002022-05-228717Budget
26120167.002023-08-218756Actual
32017955.642024-01-218728Actual
326731080.002024-02-218764Actual
327661053.002024-02-218765Actual
361561215.002024-05-228715Actual
32343575.242024-01-2187612Actual
12522100.002022-07-228773Budget
9405550.002022-04-218765Budget
13372546.552022-07-228728Actual
10989650.002022-05-228767Budget
5327720.002021-12-228717Actual
35709479.492024-04-2187112Actual
3688696.512024-05-2287212Actual
13762540.002022-08-218765Actual
1886380.002021-09-218766Budget
11773234.002022-06-218726Actual
352961440.002024-04-218717Actual
30516891.002023-12-228765Actual
6781585.002022-02-218713Actual
9485527.002022-04-218716Actual
10325990.002022-05-228714Actual
17688761.002022-12-228714Actual
37036632.842024-05-2287613Actual
201951364.742023-02-218718Actual
29448451.002023-11-218716Actual
6514550.002022-01-218767Budget
12445315.002022-07-228763Actual
22728761.002023-05-228714Actual
25858761.002023-08-218764Actual
9023480.002022-04-218713Budget
20045302.002023-02-218766Actual
360981170.002024-05-228764Actual
32218149.702024-01-2187511Actual
8415234.002022-03-248726Actual
273741170.002023-09-218767Actual
1635480.002021-09-218716Budget
37426174.002024-06-218726Actual
6451900.002022-01-218717Actual
263071910.212023-08-218718Actual
15148546.552022-09-218728Actual
12712650.002022-07-228715Budget
22043151.002023-04-218756Actual
320511092.012024-01-218768Actual
1354990.002021-09-218714Actual
4393380.002021-11-218728Budget
10463650.002022-05-228715Budget
5716315.002022-01-218763Actual
35417955.642024-04-218728Actual
12997380.002022-07-228746Budget
3971468.002021-11-218736Actual
150271080.002022-09-218717Actual
36741299.702024-05-2287411Actual
7341585.002022-02-218736Actual
34585192.252024-03-2387212Actual
246421350.002023-07-228713Actual
30574451.002023-12-228716Actual
26068354.002023-08-218736Actual
38128474.942024-06-2187113Actual
7901480.002022-03-248713Budget
10791234.002022-05-228756Actual
26571225.232023-08-2187611Actual
7713650.002022-02-218718Budget
336431418.002024-03-238713Actual
13903302.002022-08-218746Actual
28349554.002023-10-228736Actual
33735338.002024-03-238773Actual
32879554.002024-02-218736Actual
377501092.012024-06-218768Actual
4065234.002021-11-218756Actual
9998682.912022-04-218728Actual
30629520.002023-12-228736Actual
34029347.002024-03-238746Actual
3223650.002021-10-228718Budget
34356747.582024-03-2387111Actual
7822280.002022-02-218768Budget
370931485.002024-06-218713Actual
2849585.002021-10-228736Actual
269591620.002023-09-218714Actual
8226650.002022-03-248715Budget
15295144.382022-09-2187311Actual
17980151.002022-12-228756Actual
19932151.002023-02-218726Actual
5794180.002022-01-218773Actual
3006096.512023-11-2187212Actual
38398990.002024-07-228764Actual
11443850.002022-06-218714Budget
2251819.912023-04-2187112Actual
1848239.062022-12-2287112Actual
6841360.002022-02-218763Actual
229850.002021-08-218714Budget
3561876.292024-04-2187511Actual
4857720.002021-12-228715Actual
5466750.002021-12-228718Budget
12303380.002022-06-218768Budget
353891773.842024-04-218718Actual
22168900.002023-04-218767Actual
24148810.002023-06-218767Actual
7244527.002022-02-218716Actual
6840380.002022-02-218763Budget
9821092.012021-08-218718Actual
5654495.002022-01-218713Actual
36858383.742024-05-2287112Actual
36304589.002024-05-228736Actual
241141080.002023-06-218717Actual
180135.002021-08-218773Actual
22133990.002023-04-218717Actual
36714375.232024-05-2287311Actual
28526990.002023-10-228767Actual
1446958.212022-08-2187612Actual
38070766.732024-06-2187612Actual
285842046.572023-10-228718Actual
17815675.002022-12-228765Actual
65931228.382022-01-218718Actual
32905347.002024-02-218746Actual
8287630.002022-03-248765Actual
11646720.002022-06-218765Actual
8695720.002022-03-248717Actual
350061215.002024-04-218715Actual
9484480.002022-04-218716Budget
23020227.002023-05-228756Actual
1426648.632022-08-2187211Actual
23825608.002023-06-218715Actual
13433380.002022-07-228768Budget
29297990.002023-11-218764Actual
11316280.002022-06-218763Budget
32401474.942024-01-2187113Actual
4206750.002021-11-218717Budget
22994227.002023-05-228746Actual
38549485.002024-07-228716Actual
11869351.002022-06-218746Actual
7900495.002022-03-248713Actual
8757630.002022-03-248767Actual
12243280.002022-06-218728Budget
23405192.252023-05-2287411Actual
37454554.002024-06-218736Actual
35509673.112024-04-2187111Actual
19960416.002023-02-218736Actual
10990720.002022-05-228767Actual
13245630.002022-07-228767Actual
32824520.002024-02-218716Actual
8836955.642022-03-248718Actual
331131910.212024-02-218718Actual
19720878.002023-02-218714Actual
212221501.112023-03-248718Actual
1826200.002021-09-218756Budget
16869113.002022-11-218726Actual
15917227.002022-10-228756Actual
7388410.002022-02-218746Actual
17928454.002022-12-228736Actual
510468.002021-08-218716Actual
175681440.002022-12-228713Actual
18932378.002023-01-218736Actual
3343596.512024-02-2187212Actual
319311080.002024-01-218767Actual
15596270.002022-10-228773Actual
5143293.002021-12-228746Actual
608480.002021-08-218736Budget
2558419.912023-07-2287212Actual
5142380.002021-12-228746Budget
30032479.492023-11-2187112Actual
2897380.002021-10-228746Budget
17954227.002022-12-228746Actual
2801200.002021-10-228726Budget
7165630.002022-02-218765Actual
27872317.052023-09-2187113Actual
31305632.842023-12-2287213Actual
36977632.842024-05-2287113Actual
31840382.002024-01-218766Actual
3922234.002021-11-218726Actual
11645550.002022-06-218765Budget
181621228.382022-12-228718Actual
26368955.642023-08-218768Actual
15659527.002022-10-228764Actual
2435396.512023-06-2187211Actual
9811850.002022-04-218717Budget
145261260.002022-09-218713Actual
12773550.002022-07-228765Budget
11772200.002022-06-218726Budget
21072340.002023-03-248766Actual
9022495.002022-04-218713Actual
25028227.002023-07-228746Actual
21284682.912023-03-248768Actual
16897454.002022-11-218736Actual
29858673.112023-11-2187111Actual
14238288.002022-08-2187111Actual
558176.002021-08-218726Actual
4066200.002021-11-218756Budget
1415540.002021-09-218764Actual
14830340.002022-09-218716Actual
371281013.002024-06-218763Actual
18104720.002022-12-228767Actual
18363144.382022-12-2287411Actual
1745319.912022-11-2187112Actual
4265550.002021-11-218767Budget
22400192.252023-04-2187311Actual
8557293.002022-03-248756Actual
34619766.732024-03-2387612Actual
11069750.002022-05-228718Budget
27249208.002023-09-218756Actual
4668180.002021-12-228773Actual
1493810.002021-09-218715Actual
27580225.232023-09-2187211Actual
1541429.482022-09-2187112Actual
9871540.002022-04-218767Actual
12570990.002022-07-228714Actual
6266410.002022-01-218746Actual
18223819.282022-12-228768Actual
35737192.252024-04-2187212Actual
18784608.002023-01-218715Actual
16275144.382022-10-2287311Actual
12633650.002022-07-228764Budget
6267380.002022-01-218746Budget
35154520.002024-04-218736Actual
37836149.702024-06-2187211Actual
33315299.702024-02-2187411Actual
9268720.002022-04-218764Actual
38008383.742024-06-2187112Actual
2292495.002021-10-228713Actual
32851139.002024-02-218726Actual
2026630.002021-09-218767Actual
13727743.002022-08-218715Actual
3082750.002021-10-228717Budget
2778196.512023-09-2187212Actual
26335955.642023-08-218728Actual
58421000.002022-01-218714Budget
35979878.002024-05-228763Actual
24677900.002023-07-228763Actual
12852480.002022-07-228716Budget
15356288.002022-09-2187611Actual
376301080.002024-06-218767Actual
10384540.002022-05-228764Actual
304811134.002023-12-228715Actual
1030546.552021-08-218728Actual
11504650.002022-06-218764Budget
26013270.002023-08-218716Actual
2538548.632023-07-2287211Actual
292621620.002023-11-218714Actual
25299682.912023-07-228768Actual
18424192.252022-12-2287611Actual
20785585.002023-03-248764Actual
1682176.002021-09-218726Actual
13184720.002022-07-228717Actual
3658550.002021-11-218764Budget
5902540.002022-01-218764Actual
28294520.002023-10-228716Actual
4266630.002021-11-218767Actual
7027650.002022-02-218764Budget
11822585.002022-06-218736Actual
12523180.002022-07-228773Actual
36659747.582024-05-2287111Actual
30714382.002023-12-228766Actual
11724468.002022-06-218716Actual
11256480.002022-06-218713Budget
7760410.182022-02-218728Actual
3874527.002021-11-218716Actual
33141955.642024-02-218728Actual
9733410.002022-04-218766Actual
11257585.002022-06-218713Actual
17603990.002022-12-228763Actual
252371501.112023-07-228718Actual
34298819.282024-03-238768Actual
11116546.552022-05-228728Actual
39280474.942024-07-2287113Actual
19368144.382023-01-2187411Actual
29800955.642023-11-218768Actual
9406630.002022-04-218765Actual
11725480.002022-06-218716Budget
16842416.002022-11-218716Actual
702200.002021-08-218756Budget
20457192.252023-02-2187611Actual
349481170.002024-04-218764Actual
29529347.002023-11-218746Actual
12242410.182022-06-218728Actual
288550.002021-08-218764Budget
38656277.002024-07-228756Actual
6966950.002022-02-218714Budget
18281240.132022-12-2287111Actual
1441129.482022-08-2187112Actual
20137720.002023-02-218767Actual
27494819.282023-09-218768Actual
34499598.642024-03-2387611Actual
27753575.242023-09-2187112Actual
17780608.002022-12-228715Actual
1732480.002021-09-218736Budget
2666458.212023-08-2187612Actual
274321910.212023-09-218718Actual
7960360.002022-03-248763Actual
337981080.002024-03-238764Actual
5795200.002022-01-218773Budget
1443819.912022-08-2187212Actual
389011092.012024-07-228768Actual
232031228.382023-05-228718Actual
2663058.212023-08-2187112Actual
13605360.002022-08-218773Actual
38155632.842024-06-2187213Actual
2153380.002021-09-218728Budget
2255158.212023-04-2187612Actual
37539451.002024-06-218766Actual
20935340.002023-03-248716Actual
7633720.002022-02-218767Actual
2536550.002021-10-228764Budget
29913448.642023-11-2187311Actual
5046176.002021-12-228726Actual
22076340.002023-04-218766Actual
23231546.552023-05-228728Actual
21786468.002023-04-218764Actual
7494380.002022-02-218766Budget
14144546.552022-08-218728Actual
21878540.002023-04-218765Actual
330551170.002024-02-218767Actual
24057302.002023-06-218766Actual
28847448.642023-10-2287611Actual
7245480.002022-02-218716Budget
15182682.912022-09-218768Actual
2042396.512023-02-2187511Actual
5249410.002021-12-228766Actual
11916200.002022-06-218756Budget
23973416.002023-06-218736Actual
32461632.842024-01-2187613Actual
8038135.002022-03-248773Actual
16784675.002022-11-218765Actual
36601955.642024-05-228768Actual
901550.002021-08-218767Budget
761410.002021-08-218766Actual
10276135.002022-05-228773Actual
29886149.702023-11-2187211Actual
28401277.002023-10-228756Actual
327311134.002024-02-218715Actual
21485192.252023-03-2487611Actual
23647810.002023-06-218763Actual
23767585.002023-06-218764Actual
2653737.992023-08-2187511Actual

Generated 2024-09-20 21:40:48.215 UTC