[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31337632.842023-12-2287613Actual
3470280.002021-11-218763Budget
5514380.002021-12-228728Budget
304811134.002023-12-228715Actual
24057302.002023-06-218766Actual
3330546.552021-10-228768Actual
370750.002021-08-218715Budget
19932151.002023-02-218726Actual
3596990.002021-11-218714Actual
270511134.002023-09-218715Actual
14293192.252022-08-2187311Actual
8367480.002022-03-248716Budget
30892819.282023-12-228728Actual
38604554.002024-07-228736Actual
27084891.002023-09-218765Actual
7961380.002022-03-248763Budget
22427192.252023-04-2187411Actual
2431100.002021-10-228773Budget
4668180.002021-12-228773Actual
35591375.232024-04-2187411Actual
22968454.002023-05-228736Actual
2458548.632023-06-2187612Actual
196011350.002023-02-218713Actual
2558419.912023-07-2287212Actual
12242410.182022-06-218728Actual
11821550.002022-06-218736Budget
18223819.282022-12-228768Actual
16842416.002022-11-218716Actual
80861080.002022-03-248714Actual
17980151.002022-12-228756Actual
372481080.002024-06-218764Actual
26120167.002023-08-218756Actual
10384540.002022-05-228764Actual
145261260.002022-09-218713Actual
3548135.002021-11-218773Actual
150271080.002022-09-218717Actual
2800117.002021-10-228726Actual
23265682.912023-05-228768Actual
983650.002021-08-218718Budget
20102990.002023-02-218717Actual
4206750.002021-11-218717Budget
5515682.912021-12-228728Actual
558176.002021-08-218726Actual
26094229.002023-08-218746Actual
2604083.002023-08-218726Actual
26456149.702023-08-2187211Actual
17252240.132022-11-2187111Actual
31755554.002024-01-218736Actual
2479850.002021-10-228714Budget
37539451.002024-06-218766Actual
3082750.002021-10-228717Budget
14911227.002022-09-218746Actual
34585192.252024-03-2387212Actual
31429945.002024-01-218763Actual
31305632.842023-12-2287213Actual
20665810.002023-03-248763Actual
130690.002021-09-218773Actual
349481170.002024-04-218764Actual
9581550.002022-04-218736Budget
32964451.002024-02-218766Actual
5903550.002022-01-218764Budget
181100.002021-08-218773Budget
19692360.002023-02-218773Actual
20137720.002023-02-218767Actual
6171200.002022-01-218726Budget
14320144.382022-08-2187411Actual
36330382.002024-05-228746Actual
13325750.002022-07-228718Budget
32251448.642024-01-2187611Actual
27634375.232023-09-2187411Actual
6919100.002022-02-218773Budget
16363192.252022-10-2287611Actual
38278878.002024-07-228763Actual
308642046.572023-12-228718Actual
24234682.912023-06-218728Actual
101360.002021-08-218763Actual
6840380.002022-02-218763Budget
33948520.002024-03-238716Actual
331131910.212024-02-218718Actual
38781990.002024-07-228767Actual
38008383.742024-06-2187112Actual
20012151.002023-02-218756Actual
17954227.002022-12-228746Actual
21667900.002023-04-218763Actual
2152546.552021-09-218728Actual
30655312.002023-12-228746Actual
228990.002021-08-218714Actual
10792200.002022-05-228756Budget
7027650.002022-02-218764Budget
1965810.002021-09-218717Actual
12383495.002022-07-228713Actual
20935340.002023-03-248716Actual
15148546.552022-09-218728Actual
216331260.002023-04-218713Actual
3408540.002021-11-218713Actual
5795200.002022-01-218773Budget
27753575.242023-09-2187112Actual
1446958.212022-08-2187612Actual
2615720.002021-10-228715Actual
9812900.002022-04-218717Actual
313941485.002024-01-218713Actual
8147630.002022-03-248764Actual
2881376.292023-10-2287511Actual
9675200.002022-04-218756Budget
15950302.002022-10-228766Actual
2944200.002021-10-228756Budget
331751092.012024-02-218768Actual
2752410.002021-10-228716Actual
39340790.742024-07-2287613Actual
1090546.552021-08-218768Actual
31186192.252023-12-2287212Actual
1745319.912022-11-2187112Actual
24762878.002023-07-228714Actual
37950524.172024-06-2187611Actual
1544758.212022-09-2187612Actual
6841360.002022-02-218763Actual
3144630.002021-10-228767Actual
19754468.002023-02-218764Actual
3561876.292024-04-2187511Actual
2294076.002023-05-228726Actual
8225720.002022-03-248715Actual
10277100.002022-05-228773Budget
33141955.642024-02-218728Actual
1887351.002021-09-218766Actual
28905575.242023-10-2287112Actual
2538548.632023-07-2287211Actual
10199280.002022-05-228763Budget
1426648.632022-08-2187211Actual
33233747.582024-02-2187111Actual
33975139.002024-03-238726Actual
4999410.002021-12-228716Actual
27197520.002023-09-218736Actual
37426174.002024-06-218726Actual
2025550.002021-09-218767Budget
2896351.002021-10-228746Actual
39307790.742024-07-2287213Actual
841810.002021-08-218717Actual
26068354.002023-08-218736Actual
35417955.642024-04-218728Actual
27695448.642023-09-2187611Actual
24734180.002023-07-228773Actual
32218149.702024-01-2187511Actual
2666458.212023-08-2187612Actual
32109598.642024-01-2187111Actual
13929227.002022-08-218756Actual
9406630.002022-04-218765Actual
5328750.002021-12-228717Budget
3796720.002021-11-218765Actual
29529347.002023-11-218746Actual
22017302.002023-04-218746Actual
7900495.002022-03-248713Actual
14679527.002022-09-218764Actual
11646720.002022-06-218765Actual
16691527.002022-11-218764Actual
21991416.002023-04-218736Actual
17722527.002022-12-228764Actual
21250682.912023-03-248728Actual
13434682.912022-07-228768Actual
15891265.002022-10-228746Actual
26749790.742023-08-2187213Actual
13184720.002022-07-228717Actual
21342240.132023-03-2487111Actual
6918135.002022-02-218773Actual
141161228.382022-08-218718Actual
32461632.842024-01-2187613Actual
34356747.582024-03-2387111Actual
5327720.002021-12-228717Actual
11916200.002022-06-218756Budget
11443850.002022-06-218714Budget
36304589.002024-05-228736Actual
17928454.002022-12-228736Actual
1355850.002021-09-218714Budget
3906876.292024-07-2287511Actual
32851139.002024-02-218726Actual
37036632.842024-05-2287613Actual
383631710.002024-07-228714Actual
41480.002021-08-218713Budget
337631620.002024-03-238714Actual
352961440.002024-04-218717Actual
27932948.642023-09-2187613Actual
37863448.642024-06-2187311Actual
28434382.002023-10-228766Actual
22728761.002023-05-228714Actual
12304546.552022-06-218768Actual
58431080.002022-01-218714Actual
14056810.002022-08-218767Actual
7713650.002022-02-218718Budget
26722317.052023-08-2187113Actual
330551170.002024-02-218767Actual
29177945.002023-11-218763Actual
226081350.002023-05-228713Actual
27899948.642023-09-2187213Actual
12194750.002022-06-218718Budget
36977632.842024-05-2287113Actual
11504650.002022-06-218764Budget
14560990.002022-09-218763Actual
38155632.842024-06-2187213Actual
13373280.002022-07-228728Budget
161001228.382022-10-228718Actual
23110900.002023-05-228717Actual
13043293.002022-07-228756Actual
36601955.642024-05-228768Actual
16220335.872022-10-2287111Actual
21016302.002023-03-248746Actual
24796468.002023-07-228764Actual
15182682.912022-09-218768Actual
6219480.002022-01-218736Budget
38867819.282024-07-228728Actual
9998682.912022-04-218728Actual
30574451.002023-12-228716Actual
29475139.002023-11-218726Actual
268391350.002023-09-218713Actual
8617380.002022-03-248766Budget
6780480.002022-02-218713Budget
23767585.002023-06-218764Actual
21129900.002023-03-248717Actual
10745380.002022-05-228746Budget
12774540.002022-07-228765Actual
373411053.002024-06-218765Actual
360981170.002024-05-228764Actual
13372546.552022-07-228728Actual
36741299.702024-05-2287411Actual
18984151.002023-01-218756Actual
8288550.002022-03-248765Budget
23999302.002023-06-218746Actual
19228682.912023-01-218768Actual
25002416.002023-07-228736Actual
21724180.002023-04-218773Actual
16162819.282022-10-228768Actual
170391080.002022-11-218717Actual
3803696.512024-06-2187212Actual
14021900.002022-08-218717Actual
11256480.002022-06-218713Budget
15917227.002022-10-228756Actual
5982720.002022-01-218715Actual
388391773.842024-07-228718Actual
760380.002021-08-218766Budget
38576208.002024-07-228726Actual
29766955.642023-11-218728Actual
337981080.002024-03-238764Actual
35537299.702024-04-2187211Actual
30681243.002023-12-228756Actual
36768149.702024-05-2287511Actual
14772540.002022-09-218765Actual
25918851.002023-08-218715Actual
11645550.002022-06-218765Budget
38128474.942024-06-2187113Actual
15539900.002022-10-228763Actual
54671228.382021-12-228718Actual
8837650.002022-03-248718Budget
10521550.002022-05-228765Budget
22821743.002023-05-228715Actual
2546696.512023-07-2287511Actual
6967990.002022-02-218714Actual
7342550.002022-02-218736Budget
16869113.002022-11-218726Actual
4126380.002021-11-218766Budget
11116546.552022-05-228728Actual
11069750.002022-05-228718Budget
34885405.002024-04-218773Actual
35564375.232024-04-2187311Actual
12949585.002022-07-228736Actual
22460288.002023-04-2187611Actual
308061080.002023-12-228767Actual
327661053.002024-02-218765Actual
20223819.282023-02-218728Actual
2443448.632023-06-2187511Actual
1644819.912022-10-2287212Actual
15295144.382022-09-2187311Actual
25299682.912023-07-228768Actual
11584720.002022-06-218715Actual
3143550.002021-10-228767Budget
25412144.382023-07-2287311Actual
8287630.002022-03-248765Actual
40540.002021-08-218713Actual
315141710.002024-01-218714Actual
13727743.002022-08-218715Actual
303881710.002023-12-228714Actual
33735338.002024-03-238773Actual
17660180.002022-12-228773Actual
10138495.002022-05-228713Actual
18784608.002023-01-218715Actual
17873416.002022-12-228716Actual
16656878.002022-11-218714Actual
38987299.702024-07-2287211Actual
376301080.002024-06-218767Actual
32137299.702024-01-2187211Actual
34465149.702024-03-2387511Actual
4858650.002021-12-228715Budget
8415234.002022-03-248726Actual
35180312.002024-04-218746Actual
6781585.002022-02-218713Actual
6266410.002022-01-218746Actual
27494819.282023-09-218768Actual
1732480.002021-09-218736Budget
5716315.002022-01-218763Actual
1634468.002021-09-218716Actual
14737743.002022-09-218715Actual
35651524.172024-04-2187611Actual
37808598.642024-06-2187111Actual
5248380.002021-12-228766Budget
282011053.002023-10-228715Actual
12712650.002022-07-228715Budget
9083360.002022-04-218763Actual
12632720.002022-07-228764Actual
3409480.002021-11-218713Budget
33527474.942024-02-2187113Actual
14937189.002022-09-218756Actual
19073990.002023-01-218717Actual
6592750.002022-01-218718Budget
16042900.002022-10-228767Actual
23145900.002023-05-228767Actual
4778550.002021-12-228764Budget
25265682.912023-07-228728Actual
307711350.002023-12-228717Actual
35239416.002024-04-218766Actual
353891773.842024-04-218718Actual
65931228.382022-01-218718Actual
6314200.002022-01-218756Budget
34677632.842024-03-2387113Actual
31278317.052023-12-2287113Actual
19428288.002023-01-2187611Actual
28786375.232023-10-2287411Actual
23231546.552023-05-228728Actual
19108900.002023-01-218767Actual
15810378.002022-10-228716Actual
17603990.002022-12-228763Actual
35828317.052024-04-2187113Actual
2452639.062023-06-2187112Actual
13105380.002022-07-228766Budget
24380144.382023-06-2187311Actual
12382480.002022-07-228713Budget
285842046.572023-10-228718Actual
10325990.002022-05-228714Actual
10060682.912022-04-218768Actual
12853468.002022-07-228716Actual
21424192.252023-03-2487411Actual
5388540.002021-12-228767Actual
1415540.002021-09-218764Actual
21072340.002023-03-248766Actual
1170495.002021-09-218713Actual
33469766.732024-02-2187612Actual
12116650.002022-06-218767Budget
25736878.002023-08-218763Actual
32905347.002024-02-218746Actual
12522100.002022-07-228773Budget
349131620.002024-04-218714Actual
1830948.632022-12-2287211Actual
1354990.002021-09-218714Actual
5717280.002022-01-218763Budget
24325240.132023-06-2187111Actual
30032479.492023-11-2187112Actual
34438375.232024-03-2387411Actual
28732225.232023-10-2287211Actual
32428790.742024-01-2187213Actual
302681485.002023-12-228713Actual
4452682.912021-11-218768Actual
175681440.002022-12-228713Actual
36191891.002024-05-228765Actual
36356277.002024-05-228756Actual
10744410.002022-05-228746Actual
25087378.002023-07-228766Actual
7712955.642022-02-218718Actual
37890448.642024-06-2187411Actual
376881910.212024-06-218718Actual
35509673.112024-04-2187111Actual
17160546.552022-11-218728Actual
371281013.002024-06-218763Actual
39014299.702024-07-2287311Actual
6373351.002022-01-218766Actual
1031380.002021-08-218728Budget
12523180.002022-07-228773Actual
38656277.002024-07-228756Actual
6701380.002022-01-218768Budget
16897454.002022-11-218736Actual
22700360.002023-05-228773Actual
369720.002021-08-218715Actual
1494750.002021-09-218715Budget
292621620.002023-11-218714Actual
375961440.002024-06-218717Actual
9999380.002022-04-218728Budget
3271380.002021-10-228728Budget
10139480.002022-05-228713Budget
7634550.002022-02-218767Budget
24025227.002023-06-218756Actual
8944410.182022-03-248768Actual
702200.002021-08-218756Budget
2778196.512023-09-2187212Actual
655380.002021-08-218746Budget
316071215.002024-01-218715Actual
32879554.002024-02-218736Actual
15322192.252022-09-2187411Actual
29974448.642023-11-2187611Actual
19986265.002023-02-218746Actual
11773234.002022-06-218726Actual
31066375.232023-12-2287411Actual
5046176.002021-12-228726Actual
246421350.002023-07-228713Actual
29555243.002023-11-218756Actual
36036270.002024-05-228773Actual
151201501.112022-09-218718Actual
28294520.002023-10-228716Actual
5189200.002021-12-228756Budget
3791776.292024-06-2187511Actual
23732878.002023-06-218714Actual
15865416.002022-10-228736Actual
360641710.002024-05-228714Actual
18012378.002022-12-228766Actual
8695720.002022-03-248717Actual
268741013.002023-09-218763Actual
30303945.002023-12-228763Actual
389011092.012024-07-228768Actual
181621228.382022-12-228718Actual
1682176.002021-09-218726Actual
1526848.632022-09-2187211Actual
319311080.002024-01-218767Actual
18877340.002023-01-218716Actual
12053720.002022-06-218717Actual
1443819.912022-08-2187212Actual
2105650.002021-09-218718Budget
364811170.002024-05-228767Actual
10989650.002022-05-228767Budget
18958227.002023-01-218746Actual
17900113.002022-12-228726Actual
7341585.002022-02-218736Actual
9082380.002022-04-218763Budget
15062900.002022-09-218767Actual
13245630.002022-07-228767Actual
9532200.002022-04-218726Budget
8616410.002022-03-248766Actual
318971530.002024-01-218717Actual
14885416.002022-09-218736Actual
1934196.512023-01-2187311Actual
11316280.002022-06-218763Budget
31840382.002024-01-218766Actual
39280474.942024-07-2287113Actual
18104720.002022-12-228767Actual
29800955.642023-11-218768Actual
1748019.912022-11-2187212Actual
9269650.002022-04-218764Budget
10198315.002022-05-228763Actual
1228380.002021-09-218763Budget
32824520.002024-02-218716Actual
19720878.002023-02-218714Actual
8758550.002022-03-248767Budget
38959673.112024-07-2287111Actual
2292495.002021-10-228713Actual
22994227.002023-05-228746Actual
3972480.002021-11-218736Budget
9628380.002022-04-218746Budget
9582585.002022-04-218736Actual
19812743.002023-02-218715Actual
19635990.002023-02-218763Actual
21041092.012021-09-218718Actual
3688696.512024-05-2287212Actual
24889608.002023-07-228765Actual
361561215.002024-05-228715Actual
20396192.252023-02-2187411Actual
26368955.642023-08-218768Actual
6122410.002022-01-218716Actual
2555729.482023-07-2287112Actual
2355548.632023-05-2287612Actual
274601092.012023-09-218728Actual
20457192.252023-02-2187611Actual
2849585.002021-10-228736Actual
33678945.002024-03-238763Actual
6702546.552022-01-218768Actual
31486338.002024-01-218773Actual
5190234.002021-12-228756Actual
2943234.002021-10-228756Actual
284911530.002023-10-228717Actual
30714382.002023-12-228766Actual
21786468.002023-04-218764Actual
7574900.002022-02-218717Actual
32191375.232024-01-2187411Actual
282361053.002023-10-228765Actual
31100524.172023-12-2287611Actual
296801080.002023-11-218767Actual
296451530.002023-11-218717Actual
35770766.732024-04-2187612Actual
10698527.002022-05-228736Actual
25439144.382023-07-2287411Actual
342651092.012024-03-238728Actual
12243280.002022-06-218728Budget
17395288.002022-11-2187611Actual
4857720.002021-12-228715Actual
364461530.002024-05-228717Actual
510468.002021-08-218716Actual

Generated 2024-09-20 23:59:32.643 UTC