[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-01-218728Budget
41480.002021-08-218713Budget
14937189.002022-09-218756Actual
9998682.912022-04-218728Actual
4066200.002021-11-218756Budget
4451380.002021-11-218768Budget
16571900.002022-11-218763Actual
279891485.002023-10-228713Actual
2897380.002021-10-228746Budget
15624761.002022-10-228714Actual
308642046.572023-12-228718Actual
9348650.002022-04-218715Budget
330211530.002024-02-218717Actual
38128474.942024-06-2187113Actual
269591620.002023-09-218714Actual
38070766.732024-06-2187612Actual
9533176.002022-04-218726Actual
2157648.632023-03-2487612Actual
23378192.252023-05-2287311Actual
35855632.842024-04-2187213Actual
26993990.002023-09-218764Actual
4065234.002021-11-218756Actual
36659747.582024-05-2287111Actual
16302192.252022-10-2287411Actual
9209990.002022-04-218714Actual
1934196.512023-01-2187311Actual
5576546.552021-12-228768Actual
101360.002021-08-218763Actual
23918416.002023-06-218716Actual
206301350.002023-03-248713Actual
30179632.842023-11-2187213Actual
7292234.002022-02-218726Actual
6372380.002022-01-218766Budget
1555550.002021-09-218765Budget
18726527.002023-01-218764Actual
2943234.002021-10-228756Actual
10851410.002022-05-228766Actual
7574900.002022-02-218717Actual
3972480.002021-11-218736Budget
370931485.002024-06-218713Actual
16656878.002022-11-218714Actual
6701380.002022-01-218768Budget
19960416.002023-02-218736Actual
10649200.002022-05-228726Budget
27814766.732023-09-2187612Actual
54671228.382021-12-228718Actual
25953729.002023-08-218765Actual
8616410.002022-03-248766Actual
7822280.002022-02-218768Budget
21936340.002023-04-218716Actual
201951364.742023-02-218718Actual
7341585.002022-02-218736Actual
37890448.642024-06-2187411Actual
983650.002021-08-218718Budget
65931228.382022-01-218718Actual
2944200.002021-10-228756Budget
388391773.842024-07-228718Actual
24762878.002023-07-228714Actual
18607810.002023-01-218763Actual
17954227.002022-12-228746Actual
4531480.002021-12-228713Budget
10325990.002022-05-228714Actual
1583776.002022-10-228726Actual
262471080.002023-08-218767Actual
4392682.912021-11-218728Actual
6514550.002022-01-218767Budget
342651092.012024-03-238728Actual
21370144.382023-03-2487211Actual
5143293.002021-12-228746Actual
38576208.002024-07-228726Actual
14679527.002022-09-218764Actual
8146650.002022-03-248764Budget
7960360.002022-03-248763Actual
10199280.002022-05-228763Budget
382431485.002024-07-228713Actual
3343596.512024-02-2187212Actual
27197520.002023-09-218736Actual
35591375.232024-04-2187411Actual
13546990.002022-08-218763Actual
7494380.002022-02-218766Budget
4999410.002021-12-228716Actual
12304546.552022-06-218768Actual
26068354.002023-08-218736Actual
7106630.002022-02-218715Actual
364811170.002024-05-228767Actual
11178546.552022-05-228768Actual
35417955.642024-04-218728Actual
31807277.002024-01-218756Actual
2154339.062023-03-2487112Actual
181621228.382022-12-228718Actual
9484480.002022-04-218716Budget
17194682.912022-11-218768Actual
24796468.002023-07-228764Actual
17900113.002022-12-228726Actual
18190546.552022-12-228728Actual
15752608.002022-10-228765Actual
14144546.552022-08-218728Actual
331131910.212024-02-218718Actual
29052948.642023-10-2287213Actual
12194750.002022-06-218718Budget
2430135.002021-10-228773Actual
2497476.002023-07-228726Actual
32461632.842024-01-2187613Actual
35239416.002024-04-218766Actual
9871540.002022-04-218767Actual
319311080.002024-01-218767Actual
13104410.002022-07-228766Actual
9406630.002022-04-218765Actual
4266630.002021-11-218767Actual
22168900.002023-04-218767Actual
2752410.002021-10-228716Actual
1632948.632022-10-2287511Actual
16162819.282022-10-228768Actual
10276135.002022-05-228773Actual
37036632.842024-05-2287613Actual
12949585.002022-07-228736Actual
12243280.002022-06-218728Budget
13043293.002022-07-228756Actual
8039100.002022-03-248773Budget
11256480.002022-06-218713Budget
16784675.002022-11-218765Actual
12773550.002022-07-228765Budget
14970302.002022-09-218766Actual
32221092.012021-10-228718Actual
28759375.232023-10-2287311Actual
1848239.062022-12-2287112Actual
13633761.002022-08-218714Actual
10060682.912022-04-218768Actual
10463650.002022-05-228715Budget
8695720.002022-03-248717Actual
10198315.002022-05-228763Actual
349481170.002024-04-218764Actual
11317360.002022-06-218763Actual
5795200.002022-01-218773Budget
11584720.002022-06-218715Actual
13373280.002022-07-228728Budget
133241228.382022-07-228718Actual
2663058.212023-08-2187112Actual
35828317.052024-04-2187113Actual
36389382.002024-05-228766Actual
5716315.002022-01-218763Actual
33586948.642024-02-2187613Actual
22254682.912023-04-218728Actual
376881910.212024-06-218718Actual
35154520.002024-04-218736Actual
8885380.002022-03-248728Budget
22287546.552023-04-218768Actual
35099451.002024-04-218716Actual
6967990.002022-02-218714Actual
232031228.382023-05-228718Actual
37426174.002024-06-218726Actual
7027650.002022-02-218764Budget
5387550.002021-12-228767Budget
14320144.382022-08-2187411Actual
1426648.632022-08-2187211Actual
372131620.002024-06-218714Actual
33349524.172024-02-2187611Actual
7388410.002022-02-218746Actual
19073990.002023-01-218717Actual
21397192.252023-03-2487311Actual
2214546.552021-09-218768Actual
37004632.842024-05-2287213Actual
17395288.002022-11-2187611Actual
14885416.002022-09-218736Actual
3658550.002021-11-218764Budget
23351144.382023-05-2287211Actual
2537540.002021-10-228764Actual
5794180.002022-01-218773Actual
4920650.002021-12-228765Budget
23825608.002023-06-218715Actual
365391910.212024-05-228718Actual
33141955.642024-02-218728Actual
309261092.012023-12-228768Actual
16897454.002022-11-218736Actual
20722180.002023-03-248773Actual
2479850.002021-10-228714Budget
12571850.002022-07-228714Budget
29448451.002023-11-218716Actual
141161228.382022-08-218718Actual
1731527.002021-09-218736Actual
8510380.002022-03-248746Budget
21667900.002023-04-218763Actual
27552673.112023-09-2187111Actual
22643900.002023-05-228763Actual
36714375.232024-05-2287311Actual
27084891.002023-09-218765Actual
387461440.002024-07-228717Actual
13245630.002022-07-228767Actual
270511134.002023-09-218715Actual
33288299.702024-02-2187311Actual
354511092.012024-04-218768Actual
14021900.002022-08-218717Actual
13903302.002022-08-218746Actual
8511351.002022-03-248746Actual
19986265.002023-02-218746Actual
26749790.742023-08-2187213Actual
352961440.002024-04-218717Actual
4393380.002021-11-218728Budget
17873416.002022-12-228716Actual
38987299.702024-07-2287211Actual
39222766.732024-07-2287612Actual
29234405.002023-11-218773Actual
28967670.982023-10-2287612Actual
38656277.002024-07-228756Actual
26456149.702023-08-2187211Actual
1732480.002021-09-218736Budget
377501092.012024-06-218768Actual
29503554.002023-11-218736Actual
34384149.702024-03-2387211Actual
18281240.132022-12-2287111Actual
1830948.632022-12-2287211Actual
185721440.002023-01-218713Actual
17928454.002022-12-228736Actual
31755554.002024-01-218736Actual
28704673.112023-10-2287111Actual
326381710.002024-02-218714Actual
337631620.002024-03-238714Actual
16275144.382022-10-2287311Actual
22345288.002023-04-2187111Actual
10464720.002022-05-228715Actual
26153229.002023-08-218766Actual
35041891.002024-04-218765Actual
13325750.002022-07-228718Budget
21485192.252023-03-2487611Actual
39160479.492024-07-2287112Actual
23145900.002023-05-228767Actual
7244527.002022-02-218716Actual
11646720.002022-06-218765Actual
28786375.232023-10-2287411Actual
3688696.512024-05-2287212Actual
24234682.912023-06-218728Actual
3923200.002021-11-218726Budget
8038135.002022-03-248773Actual
47161080.002021-12-228714Actual
18223819.282022-12-228768Actual
2054219.912023-02-2187212Actual
32137299.702024-01-2187211Actual
6451900.002022-01-218717Actual
1886380.002021-09-218766Budget
2653737.992023-08-2187511Actual
32191375.232024-01-2187411Actual
20012151.002023-02-218756Actual
4998480.002021-12-228716Budget
7026630.002022-02-218764Actual
35709479.492024-04-2187112Actual
38867819.282024-07-228728Actual
38549485.002024-07-228716Actual
25002416.002023-07-228736Actual
559200.002021-08-218726Budget
3081900.002021-10-228717Actual
39280474.942024-07-2287113Actual
289630.002021-08-218764Actual
16220335.872022-10-2287111Actual
2615720.002021-10-228715Actual
8836955.642022-03-248718Actual
22968454.002023-05-228736Actual
23110900.002023-05-228717Actual
24407192.252023-06-2187411Actual
18336144.382022-12-2287311Actual
7495351.002022-02-218766Actual
32931208.002024-02-218756Actual
11116546.552022-05-228728Actual
2152546.552021-09-218728Actual
10990720.002022-05-228767Actual
23767585.002023-06-218764Actual
23323240.132023-05-2287111Actual
32017955.642024-01-218728Actual
273741170.002023-09-218767Actual
916190.002022-04-218773Actual
2538548.632023-07-2287211Actual
4668180.002021-12-228773Actual
3143550.002021-10-228767Budget
175681440.002022-12-228713Actual
3737630.002021-11-218715Actual
1642139.062022-10-2287112Actual
32964451.002024-02-218766Actual
31337632.842023-12-2287613Actual
2616750.002021-10-228715Budget
30032479.492023-11-2187112Actual
5575380.002021-12-228768Budget
8287630.002022-03-248765Actual
22763527.002023-05-228764Actual
3408540.002021-11-218713Actual
19108900.002023-01-218767Actual
292621620.002023-11-218714Actual
11974410.002022-06-218766Actual
1825176.002021-09-218756Actual
9160100.002022-04-218773Budget
511480.002021-08-218716Budget
3409480.002021-11-218713Budget
8415234.002022-03-248726Actual
11916200.002022-06-218756Budget
2294076.002023-05-228726Actual
18819675.002023-01-218765Actual
1228380.002021-09-218763Budget
32401474.942024-01-2187113Actual
12997380.002022-07-228746Budget
29025474.942023-10-2287113Actual
20877675.002023-03-248765Actual
18069990.002022-12-228717Actual
14560990.002022-09-218763Actual
284911530.002023-10-228717Actual
252371501.112023-07-228718Actual
8557293.002022-03-248756Actual
26782632.842023-08-2187613Actual
11442990.002022-06-218714Actual
24057302.002023-06-218766Actual
10522630.002022-05-228765Actual
40540.002021-08-218713Actual
2255158.212023-04-2187612Actual
9347720.002022-04-218715Actual
268391350.002023-09-218713Actual
23053340.002023-05-228766Actual
342371773.842024-03-238718Actual
34704632.842024-03-2387213Actual
1170495.002021-09-218713Actual
8463585.002022-03-248736Actual
33233747.582024-02-2187111Actual
31278317.052023-12-2287113Actual
3223650.002021-10-228718Budget
25412144.382023-07-2287311Actual
1089380.002021-08-218768Budget
291421350.002023-11-218713Actual
15810378.002022-10-228716Actual
160071080.002022-10-228717Actual
31840382.002024-01-218766Actual
13962340.002022-08-218766Actual
316071215.002024-01-218715Actual
24947340.002023-07-228716Actual
8558200.002022-03-248756Budget
8226650.002022-03-248715Budget
7573850.002022-02-218717Budget
33261299.702024-02-2187211Actual
282361053.002023-10-228765Actual
29085632.842023-10-2287613Actual
35888632.842024-04-2187613Actual
37454554.002024-06-218736Actual
1954448.632023-01-2187612Actual
18958227.002023-01-218746Actual
11177380.002022-05-228768Budget
47171000.002021-12-228714Budget
13667585.002022-08-218764Actual
29974448.642023-11-2187611Actual
4778550.002021-12-228764Budget
19847540.002023-02-218765Actual
14178682.912022-08-218768Actual
6841360.002022-02-218763Actual
36687299.702024-05-2287211Actual
25357335.872023-07-2287111Actual
28847448.642023-10-2287611Actual
20750819.002023-03-248714Actual
370750.002021-08-218715Budget
39340790.742024-07-2287613Actual
15659527.002022-10-228764Actual
16363192.252022-10-2287611Actual
308061080.002023-12-228767Actual
13822378.002022-08-218716Actual
31012149.702023-12-2287211Actual
7900495.002022-03-248713Actual
9999380.002022-04-218728Budget
9732380.002022-04-218766Budget
21016302.002023-03-248746Actual
36741299.702024-05-2287411Actual
2673550.002021-10-228765Budget
8288550.002022-03-248765Budget
28646955.642023-10-228768Actual
273391530.002023-09-218717Actual
20102990.002023-02-218717Actual
4452682.912021-11-218768Actual
28732225.232023-10-2287211Actual
2145148.632023-03-2487511Actual
325181418.002024-02-218713Actual
3330546.552021-10-228768Actual
23999302.002023-06-218746Actual
383631710.002024-07-228714Actual
34029347.002024-03-238746Actual
28375347.002023-10-228746Actual
38959673.112024-07-2287111Actual
1635480.002021-09-218716Budget
9950650.002022-04-218718Budget
34411448.642024-03-2387311Actual
7821410.182022-02-218768Actual
12054750.002022-06-218717Budget
15240335.872022-09-2187111Actual
23265682.912023-05-228768Actual
34619766.732024-03-2387612Actual
7713650.002022-02-218718Budget
150271080.002022-09-218717Actual
36768149.702024-05-2287511Actual
302681485.002023-12-228713Actual
37836149.702024-06-2187211Actual
10744410.002022-05-228746Actual
17160546.552022-11-218728Actual
32905347.002024-02-218746Actual
36249520.002024-05-228716Actual
17074720.002022-11-218767Actual
13246650.002022-07-228767Budget
377161092.012024-06-218728Actual
281431080.002023-10-228764Actual
33948520.002024-03-238716Actual
6592750.002022-01-218718Budget
347931485.002024-04-218713Actual
429550.002021-08-218765Budget
12445315.002022-07-228763Actual
30681243.002023-12-228756Actual
20990454.002023-03-248736Actual
13184720.002022-07-228717Actual
389011092.012024-07-228768Actual
11725480.002022-06-218716Budget
10850380.002022-05-228766Budget
24734180.002023-07-228773Actual
8414200.002022-03-248726Budget
30601208.002023-12-228726Actual
33315299.702024-02-2187411Actual
11773234.002022-06-218726Actual
11069750.002022-05-228718Budget
9581550.002022-04-218736Budget
34298819.282024-03-238768Actual
2666458.212023-08-2187612Actual
25265682.912023-07-228728Actual
36036270.002024-05-228773Actual
170391080.002022-11-218717Actual
39188192.252024-07-2287212Actual
2546696.512023-07-2287511Actual
8225720.002022-03-248715Actual
6267380.002022-01-218746Budget
36567819.282024-05-228728Actual
6513630.002022-01-218767Actual
1171480.002021-09-218713Budget
1031380.002021-08-218728Budget
5655480.002022-01-218713Budget
20256819.282023-02-218768Actual
11821550.002022-06-218736Budget
10600480.002022-05-228716Budget
11443850.002022-06-218714Budget
23647810.002023-06-218763Actual
27249208.002023-09-218756Actual
11117280.002022-05-228728Budget
17980151.002022-12-228756Actual
17722527.002022-12-228764Actual
21424192.252023-03-2487411Actual
38630312.002024-07-228746Actual
20314335.872023-02-2187111Actual
34736632.842024-03-2387613Actual
19228682.912023-01-218768Actual
34677632.842024-03-2387113Actual
6123480.002022-01-218716Budget
24325240.132023-06-2187111Actual
23704180.002023-06-218773Actual
10989650.002022-05-228767Budget
16982340.002022-11-218766Actual
22728761.002023-05-228714Actual
2343248.632023-05-2287511Actual
7105650.002022-02-218715Budget
262121350.002023-08-218717Actual
5142380.002021-12-228746Budget
27223382.002023-09-218746Actual
29588451.002023-11-218766Actual
22994227.002023-05-228746Actual
28349554.002023-10-228736Actual
10698527.002022-05-228736Actual
1139590.002022-06-218773Actual
16749743.002022-11-218715Actual
3795650.002021-11-218765Budget
14830340.002022-09-218716Actual
1443819.912022-08-2187212Actual
10648176.002022-05-228726Actual
30152317.052023-11-2187113Actual
17252240.132022-11-2187111Actual
26120167.002023-08-218756Actual
25028227.002023-07-228746Actual
28294520.002023-10-228716Actual
2478990.002021-10-228714Actual
28905575.242023-10-2287112Actual
58431080.002022-01-218714Actual
23020227.002023-05-228756Actual
9582585.002022-04-218736Actual
32343575.242024-01-2187612Actual
2452639.062023-06-2187112Actual
24148810.002023-06-218767Actual
36356277.002024-05-228756Actual
27661149.702023-09-2187511Actual
5902540.002022-01-218764Actual
4669200.002021-12-228773Budget

Generated 2024-09-20 09:33:43.150 UTC