[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012024-04-218768Actual
5328750.002021-12-228717Budget
281091710.002023-10-228714Actual
1544758.212022-09-2187612Actual
21936340.002023-04-218716Actual
347931485.002024-04-218713Actual
135111350.002022-08-218713Actual
12523180.002022-07-228773Actual
19428288.002023-01-2187611Actual
28434382.002023-10-228766Actual
23973416.002023-06-218736Actual
20256819.282023-02-218768Actual
3549200.002021-11-218773Budget
8415234.002022-03-248726Actual
10385650.002022-05-228764Budget
30681243.002023-12-228756Actual
7900495.002022-03-248713Actual
8147630.002022-03-248764Actual
165361350.002022-11-218713Actual
32218149.702024-01-2187511Actual
27814766.732023-09-2187612Actual
5982720.002022-01-218715Actual
372481080.002024-06-218764Actual
5717280.002022-01-218763Budget
377501092.012024-06-218768Actual
26993990.002023-09-218764Actual
29940375.232023-11-2187411Actual
9268720.002022-04-218764Actual
10698527.002022-05-228736Actual
21878540.002023-04-218765Actual
371281013.002024-06-218763Actual
4205720.002021-11-218717Actual
34465149.702024-03-2387511Actual
37539451.002024-06-218766Actual
18904151.002023-01-218726Actual
281431080.002023-10-228764Actual
1228380.002021-09-218763Budget
28612955.642023-10-228728Actual
10649200.002022-05-228726Budget
2497476.002023-07-228726Actual
15182682.912022-09-218768Actual
19754468.002023-02-218764Actual
1887351.002021-09-218766Actual
14353192.252022-08-2187611Actual
31012149.702023-12-2287211Actual
353311170.002024-04-218767Actual
6640380.002022-01-218728Budget
279891485.002023-10-228713Actual
31100524.172023-12-2287611Actual
4531480.002021-12-228713Budget
7105650.002022-02-218715Budget
2352339.062023-05-2287112Actual
702200.002021-08-218756Budget
2558419.912023-07-2287212Actual
35041891.002024-04-218765Actual
32309479.492024-01-2187112Actual
4668180.002021-12-228773Actual
4393380.002021-11-218728Budget
25299682.912023-07-228768Actual
1090546.552021-08-218768Actual
319891910.212024-01-218718Actual
6313234.002022-01-218756Actual
2352380.002021-10-228763Budget
32164375.232024-01-2187311Actual
24468288.002023-06-2187611Actual
32109598.642024-01-2187111Actual
7495351.002022-02-218766Actual
29234405.002023-11-218773Actual
1307100.002021-09-218773Budget
47161080.002021-12-228714Actual
3659630.002021-11-218764Actual
9023480.002022-04-218713Budget
16897454.002022-11-218736Actual
20785585.002023-03-248764Actual
228990.002021-08-218714Actual
14857151.002022-09-218726Actual
12522100.002022-07-228773Budget
2458548.632023-06-2187612Actual
22994227.002023-05-228746Actual
4919630.002021-12-228765Actual
26931338.002023-09-218773Actual
39102524.172024-07-2287611Actual
14144546.552022-08-218728Actual
2051529.482023-02-2187112Actual
19368144.382023-01-2187411Actual
13044200.002022-07-228756Budget
375961440.002024-06-218717Actual
2616750.002021-10-228715Budget
1354990.002021-09-218714Actual
269591620.002023-09-218714Actual
13433380.002022-07-228768Budget
17815675.002022-12-228765Actual
25499240.132023-07-2287611Actual
5142380.002021-12-228746Budget
23323240.132023-05-2287111Actual
11645550.002022-06-218765Budget
6043650.002022-01-218765Budget
20962113.002023-03-248726Actual
8414200.002022-03-248726Budget
4345750.002021-11-218718Budget
54671228.382021-12-228718Actual
39160479.492024-07-2287112Actual
13903302.002022-08-218746Actual
229850.002021-08-218714Budget
15148546.552022-09-218728Actual
1728096.512022-11-2187211Actual
38070766.732024-06-2187612Actual
34828945.002024-04-218763Actual
27282416.002023-09-218766Actual
18104720.002022-12-228767Actual
8225720.002022-03-248715Actual
35564375.232024-04-2187311Actual
8837650.002022-03-248718Budget
9675200.002022-04-218756Budget
24762878.002023-07-228714Actual
307711350.002023-12-228717Actual
32824520.002024-02-218716Actual
18877340.002023-01-218716Actual
23704180.002023-06-218773Actual
38008383.742024-06-2187112Actual
31727139.002024-01-218726Actual
24057302.002023-06-218766Actual
20665810.002023-03-248763Actual
2801200.002021-10-228726Budget
262121350.002023-08-218717Actual
7342550.002022-02-218736Budget
29800955.642023-11-218768Actual
2353315.002021-10-228763Actual
39014299.702024-07-2287311Actual
36567819.282024-05-228728Actual
10744410.002022-05-228746Actual
4452682.912021-11-218768Actual
27494819.282023-09-218768Actual
4019380.002021-11-218746Budget
24234682.912023-06-218728Actual
31755554.002024-01-218736Actual
26368955.642023-08-218768Actual
2292495.002021-10-228713Actual
34499598.642024-03-2387611Actual
5096480.002021-12-228736Budget
6918135.002022-02-218773Actual
22168900.002023-04-218767Actual
2881376.292023-10-2287511Actual
24148810.002023-06-218767Actual
32343575.242024-01-2187612Actual
8885380.002022-03-248728Budget
16923265.002022-11-218746Actual
151201501.112022-09-218718Actual
2778196.512023-09-2187212Actual
11316280.002022-06-218763Budget
3329380.002021-10-228768Budget
326731080.002024-02-218764Actual
273391530.002023-09-218717Actual
9160100.002022-04-218773Budget
26013270.002023-08-218716Actual
1825176.002021-09-218756Actual
11317360.002022-06-218763Actual
25028227.002023-07-228746Actual
262471080.002023-08-218767Actual
27084891.002023-09-218765Actual
5903550.002022-01-218764Budget
33586948.642024-02-2187613Actual
35154520.002024-04-218736Actual
15865416.002022-10-228736Actual
1446958.212022-08-2187612Actual
33469766.732024-02-2187612Actual
28024945.002023-10-228763Actual
14830340.002022-09-218716Actual
18726527.002023-01-218764Actual
296801080.002023-11-218767Actual
32428790.742024-01-2187213Actual
285842046.572023-10-228718Actual
2800117.002021-10-228726Actual
35537299.702024-04-2187211Actual
14293192.252022-08-2187311Actual
21041092.012021-09-218718Actual
349481170.002024-04-218764Actual
31220766.732023-12-2287612Actual
1939596.512023-01-2187511Actual
10600480.002022-05-228716Budget
30516891.002023-12-228765Actual
2251819.912023-04-2187112Actual
35126174.002024-04-218726Actual
47171000.002021-12-228714Budget
19960416.002023-02-218736Actual
2054219.912023-02-2187212Actual
429550.002021-08-218765Budget
17160546.552022-11-218728Actual
30179632.842023-11-2187213Actual
35180312.002024-04-218746Actual
2157648.632023-03-2487612Actual
902630.002021-08-218767Actual
33261299.702024-02-2187211Actual
360981170.002024-05-228764Actual
242061228.382023-06-218718Actual
9732380.002022-04-218766Budget
337631620.002024-03-238714Actual
25858761.002023-08-218764Actual
37890448.642024-06-2187411Actual
2443448.632023-06-2187511Actual
38128474.942024-06-2187113Actual
4858650.002021-12-228715Budget
5515682.912021-12-228728Actual
32251448.642024-01-2187611Actual
268391350.002023-09-218713Actual
263071910.212023-08-218718Actual
15717608.002022-10-228715Actual
22643900.002023-05-228763Actual
373061215.002024-06-218715Actual
20877675.002023-03-248765Actual
34619766.732024-03-2387612Actual
35855632.842024-04-2187213Actual
19847540.002023-02-218765Actual
9999380.002022-04-218728Budget
2663058.212023-08-2187112Actual
28847448.642023-10-2287611Actual
30094670.982023-11-2187612Actual
21072340.002023-03-248766Actual
511480.002021-08-218716Budget
13633761.002022-08-218714Actual
273741170.002023-09-218767Actual
12997380.002022-07-228746Budget
9484480.002022-04-218716Budget
13104410.002022-07-228766Actual
12633650.002022-07-228764Budget
1139590.002022-06-218773Actual
27753575.242023-09-2187112Actual
31066375.232023-12-2287411Actual
10522630.002022-05-228765Actual
11646720.002022-06-218765Actual
246421350.002023-07-228713Actual
24889608.002023-07-228765Actual
2479850.002021-10-228714Budget
23231546.552023-05-228728Actual
9998682.912022-04-218728Actual
7165630.002022-02-218765Actual
16691527.002022-11-218764Actual
7822280.002022-02-218768Budget
8696850.002022-03-248717Budget
252371501.112023-07-228718Actual
293901053.002023-11-218765Actual
4065234.002021-11-218756Actual
2538548.632023-07-2287211Actual
10929750.002022-05-228717Budget
191661501.112023-01-218718Actual
9208950.002022-04-218714Budget
20990454.002023-03-248736Actual
12996410.002022-07-228746Actual
35971000.002021-11-218714Budget
654351.002021-08-218746Actual
5190234.002021-12-228756Actual
19905340.002023-02-218716Actual
28786375.232023-10-2287411Actual
315141710.002024-01-218714Actual
33407383.742024-02-2187112Actual
11443850.002022-06-218714Budget
25795270.002023-08-218773Actual
36768149.702024-05-2287511Actual
33141955.642024-02-218728Actual
35239416.002024-04-218766Actual
3002380.002021-10-228766Budget
26335955.642023-08-218728Actual
30303945.002023-12-228763Actual
17395288.002022-11-2187611Actual
10198315.002022-05-228763Actual
101360.002021-08-218763Actual
6841360.002022-02-218763Actual
33735338.002024-03-238773Actual
15539900.002022-10-228763Actual
12116650.002022-06-218767Budget
6641546.552022-01-218728Actual
1886380.002021-09-218766Budget
10850380.002022-05-228766Budget
1415540.002021-09-218764Actual
303881710.002023-12-228714Actual
4066200.002021-11-218756Budget
376301080.002024-06-218767Actual
29503554.002023-11-218736Actual
2153380.002021-09-218728Budget
12115630.002022-06-218767Actual
9405550.002022-04-218765Budget
17900113.002022-12-228726Actual
22700360.002023-05-228773Actual
1683200.002021-09-218726Budget
18607810.002023-01-218763Actual
342651092.012024-03-238728Actual
22133990.002023-04-218717Actual
12570990.002022-07-228714Actual
15624761.002022-10-228714Actual
30892819.282023-12-228728Actual
19986265.002023-02-218746Actual
558176.002021-08-218726Actual
7292234.002022-02-218726Actual
18223819.282022-12-228768Actual
17307144.382022-11-2187311Actual
23732878.002023-06-218714Actual
373411053.002024-06-218765Actual
12303380.002022-06-218768Budget
3803696.512024-06-2187212Actual
9083360.002022-04-218763Actual
7574900.002022-02-218717Actual
33233747.582024-02-2187111Actual
31486338.002024-01-218773Actual
5514380.002021-12-228728Budget
12242410.182022-06-218728Actual
7435200.002022-02-218756Budget
36919575.242024-05-2287612Actual
6123480.002022-01-218716Budget
10199280.002022-05-228763Budget
21844743.002023-04-218715Actual
14911227.002022-09-218746Actual
35509673.112024-04-2187111Actual
18424192.252022-12-2287611Actual
37036632.842024-05-2287613Actual
370931485.002024-06-218713Actual
8557293.002022-03-248756Actual
274321910.212023-09-218718Actual
13962340.002022-08-218766Actual
19635990.002023-02-218763Actual
32461632.842024-01-2187613Actual
36036270.002024-05-228773Actual
20012151.002023-02-218756Actual
360641710.002024-05-228714Actual
364461530.002024-05-228717Actual
10276135.002022-05-228773Actual
21042227.002023-03-248756Actual
3923200.002021-11-218726Budget
10138495.002022-05-228713Actual
19692360.002023-02-218773Actual
7712955.642022-02-218718Actual
2893396.512023-10-2287212Actual
6451900.002022-01-218717Actual
2394576.002023-06-218726Actual
3271380.002021-10-228728Budget
5981650.002022-01-218715Budget
26120167.002023-08-218756Actual
297381773.842023-11-218718Actual
13372546.552022-07-228728Actual
34179990.002024-03-238767Actual
6514550.002022-01-218767Budget
241141080.002023-06-218717Actual
11257585.002022-06-218713Actual
38630312.002024-07-228746Actual
16949189.002022-11-218756Actual
6967990.002022-02-218714Actual
17873416.002022-12-228716Actual
8287630.002022-03-248765Actual
155041440.002022-10-228713Actual
364811170.002024-05-228767Actual
31429945.002024-01-218763Actual
293551053.002023-11-218715Actual
12571850.002022-07-228714Budget
5189200.002021-12-228756Budget
9812900.002022-04-218717Actual
26068354.002023-08-218736Actual
18784608.002023-01-218715Actual
11504650.002022-06-218764Budget
14645761.002022-09-218714Actual
36276139.002024-05-228726Actual
36330382.002024-05-228746Actual
171321364.742022-11-218718Actual
1848239.062022-12-2287112Actual
13546990.002022-08-218763Actual
9950650.002022-04-218718Budget
22043151.002023-04-218756Actual
2154339.062023-03-2487112Actual
19016340.002023-01-218766Actual
4266630.002021-11-218767Actual
9406630.002022-04-218765Actual
7166550.002022-02-218765Budget
18336144.382022-12-2287311Actual
32191375.232024-01-2187411Actual
257011350.002023-08-218713Actual
13184720.002022-07-228717Actual
7106630.002022-02-218715Actual
2431100.002021-10-228773Budget
33975139.002024-03-238726Actual
28081338.002023-10-228773Actual
8038135.002022-03-248773Actual
16363192.252022-10-2287611Actual
7634550.002022-02-218767Budget
34885405.002024-04-218773Actual
14560990.002022-09-218763Actual
17074720.002022-11-218767Actual
31840382.002024-01-218766Actual
29475139.002023-11-218726Actual
2025550.002021-09-218767Budget
5902540.002022-01-218764Actual
23265682.912023-05-228768Actual
2145148.632023-03-2487511Actual
185721440.002023-01-218713Actual
296451530.002023-11-218717Actual
9581550.002022-04-218736Budget
25265682.912023-07-228728Actual
9582585.002022-04-218736Actual
22855608.002023-05-228765Actual
10521550.002022-05-228765Budget
14772540.002022-09-218765Actual
12243280.002022-06-218728Budget
13667585.002022-08-218764Actual
11177380.002022-05-228768Budget
25002416.002023-07-228736Actual
181621228.382022-12-228718Actual
35417955.642024-04-218728Actual
33527474.942024-02-2187113Actual
18664180.002023-01-218773Actual
1951319.912023-01-2187212Actual
25179810.002023-07-228767Actual
350061215.002024-04-218715Actual
26094229.002023-08-218746Actual
7293200.002022-02-218726Budget
6513630.002022-01-218767Actual
201951364.742023-02-218718Actual
11394100.002022-06-218773Budget
29555243.002023-11-218756Actual
325181418.002024-02-218713Actual
29297990.002023-11-218764Actual
28704673.112023-10-2287111Actual
4591315.002021-12-228763Actual
25412144.382023-07-2287311Actual
26153229.002023-08-218766Actual
216331260.002023-04-218713Actual
29766955.642023-11-218728Actual
17334192.252022-11-2187411Actual
12773550.002022-07-228765Budget
10384540.002022-05-228764Actual
29886149.702023-11-2187211Actual
13105380.002022-07-228766Budget
10324850.002022-05-228714Budget
12712650.002022-07-228715Budget
2042396.512023-02-2187511Actual
22460288.002023-04-2187611Actual
16656878.002022-11-218714Actual
308061080.002023-12-228767Actual
8616410.002022-03-248766Actual
17722527.002022-12-228764Actual
23647810.002023-06-218763Actual
32905347.002024-02-218746Actual
121951092.012022-06-218718Actual
32017955.642024-01-218728Actual
12054750.002022-06-218717Budget
27872317.052023-09-2187113Actual
13727743.002022-08-218715Actual
21424192.252023-03-2487411Actual
983650.002021-08-218718Budget
23110900.002023-05-228717Actual
21284682.912023-03-248768Actual
16842416.002022-11-218716Actual
9347720.002022-04-218715Actual
655380.002021-08-218746Budget
11869351.002022-06-218746Actual
5143293.002021-12-228746Actual
226081350.002023-05-228713Actual
7436176.002022-02-218756Actual
20045302.002023-02-218766Actual
331131910.212024-02-218718Actual
12853468.002022-07-228716Actual
6171200.002022-01-218726Budget
3081900.002021-10-228717Actual
2944200.002021-10-228756Budget
31700485.002024-01-218716Actual
38656277.002024-07-228756Actual
302681485.002023-12-228713Actual
352961440.002024-04-218717Actual
37004632.842024-05-2287213Actual
5327720.002021-12-228717Actual
14238288.002022-08-2187111Actual
2850480.002021-10-228736Budget
5249410.002021-12-228766Actual
9533176.002022-04-218726Actual
2897380.002021-10-228746Budget
3343596.512024-02-2187212Actual
4998480.002021-12-228716Budget
29588451.002023-11-218766Actual
2455310.332023-06-2187212Actual
21724180.002023-04-218773Actual
27580225.232023-09-2187211Actual
19932151.002023-02-218726Actual
14178682.912022-08-218768Actual
20750819.002023-03-248714Actual
33948520.002024-03-238716Actual
23860608.002023-06-218765Actual
365391910.212024-05-228718Actual
1965810.002021-09-218717Actual
384561053.002024-07-228715Actual
270511134.002023-09-218715Actual
7245480.002022-02-218716Budget
383631710.002024-07-228714Actual
15950302.002022-10-228766Actual
34677632.842024-03-2387113Actual
13246650.002022-07-228767Budget

Generated 2024-09-20 08:24:38.386 UTC