[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002024-05-228766Actual
155041440.002022-10-228713Actual
37863448.642024-06-2187311Actual
13903302.002022-08-218746Actual
4019380.002021-11-218746Budget
18726527.002023-01-218764Actual
19286335.872023-01-2187111Actual
26571225.232023-08-2187611Actual
5981650.002022-01-218715Budget
31186192.252023-12-2287212Actual
316421053.002024-01-218765Actual
18692819.002023-01-218714Actual
11724468.002022-06-218716Actual
35537299.702024-04-2187211Actual
33554632.842024-02-2187213Actual
4451380.002021-11-218768Budget
32137299.702024-01-2187211Actual
26993990.002023-09-218764Actual
6451900.002022-01-218717Actual
25953729.002023-08-218765Actual
326731080.002024-02-218764Actual
2666458.212023-08-2187612Actual
429550.002021-08-218765Budget
26428375.232023-08-2187111Actual
13105380.002022-07-228766Budget
4778550.002021-12-228764Budget
30032479.492023-11-2187112Actual
3409480.002021-11-218713Budget
352961440.002024-04-218717Actual
20665810.002023-03-248763Actual
293901053.002023-11-218765Actual
38155632.842024-06-2187213Actual
9821092.012021-08-218718Actual
181100.002021-08-218773Budget
19812743.002023-02-218715Actual
16220335.872022-10-2287111Actual
1951319.912023-01-2187212Actual
2479850.002021-10-228714Budget
8510380.002022-03-248746Budget
31220766.732023-12-2287612Actual
3738650.002021-11-218715Budget
35099451.002024-04-218716Actual
30211632.842023-11-2187613Actual
8617380.002022-03-248766Budget
353891773.842024-04-218718Actual
18012378.002022-12-228766Actual
16923265.002022-11-218746Actual
902630.002021-08-218767Actual
13043293.002022-07-228756Actual
1642139.062022-10-2287112Actual
165361350.002022-11-218713Actual
5716315.002022-01-218763Actual
201951364.742023-02-218718Actual
33407383.742024-02-2187112Actual
1139590.002022-06-218773Actual
297381773.842023-11-218718Actual
21724180.002023-04-218773Actual
26368955.642023-08-218768Actual
38781990.002024-07-228767Actual
10384540.002022-05-228764Actual
25858761.002023-08-218764Actual
16949189.002022-11-218756Actual
15624761.002022-10-228714Actual
10276135.002022-05-228773Actual
31549990.002024-01-218764Actual
7388410.002022-02-218746Actual
2025550.002021-09-218767Budget
11316280.002022-06-218763Budget
7435200.002022-02-218756Budget
22968454.002023-05-228736Actual
21016302.002023-03-248746Actual
11257585.002022-06-218713Actual
1307100.002021-09-218773Budget
38630312.002024-07-228746Actual
23231546.552023-05-228728Actual
1948619.912023-01-2187112Actual
2251819.912023-04-2187112Actual
12852480.002022-07-228716Budget
33349524.172024-02-2187611Actual
13877378.002022-08-218736Actual
3795650.002021-11-218765Budget
1887351.002021-09-218766Actual
282011053.002023-10-228715Actual
377501092.012024-06-218768Actual
8836955.642022-03-248718Actual
7292234.002022-02-218726Actual
7245480.002022-02-218716Budget
36800448.642024-05-2287611Actual
6170234.002022-01-218726Actual
4345750.002021-11-218718Budget
2154339.062023-03-2487112Actual
12571850.002022-07-228714Budget
5046176.002021-12-228726Actual
387461440.002024-07-228717Actual
702200.002021-08-218756Budget
3223650.002021-10-228718Budget
145261260.002022-09-218713Actual
14353192.252022-08-2187611Actual
4127468.002021-11-218766Actual
292621620.002023-11-218714Actual
11069750.002022-05-228718Budget
33735338.002024-03-238773Actual
35154520.002024-04-218736Actual
28434382.002023-10-228766Actual
36191891.002024-05-228765Actual
25736878.002023-08-218763Actual
1965810.002021-09-218717Actual
6043650.002022-01-218765Budget
1544758.212022-09-2187612Actual
10745380.002022-05-228746Budget
269591620.002023-09-218714Actual
9023480.002022-04-218713Budget
22643900.002023-05-228763Actual
288550.002021-08-218764Budget
262121350.002023-08-218717Actual
559200.002021-08-218726Budget
10464720.002022-05-228715Actual
18819675.002023-01-218765Actual
9269650.002022-04-218764Budget
11116546.552022-05-228728Actual
24677900.002023-07-228763Actual
270511134.002023-09-218715Actual
236121440.002023-06-218713Actual
13372546.552022-07-228728Actual
10648176.002022-05-228726Actual
2157648.632023-03-2487612Actual
304811134.002023-12-228715Actual
25265682.912023-07-228728Actual
12711810.002022-07-228715Actual
33678945.002024-03-238763Actual
30655312.002023-12-228746Actual
2478990.002021-10-228714Actual
17252240.132022-11-2187111Actual
23378192.252023-05-2287311Actual
6452750.002022-01-218717Budget
29858673.112023-11-2187111Actual
11773234.002022-06-218726Actual
18363144.382022-12-2287411Actual
1624848.632022-10-2287211Actual
160071080.002022-10-228717Actual
9998682.912022-04-218728Actual
19228682.912023-01-218768Actual
38186948.642024-06-2187613Actual
30303945.002023-12-228763Actual
141161228.382022-08-218718Actual
376881910.212024-06-218718Actual
23323240.132023-05-2287111Actual
6373351.002022-01-218766Actual
17074720.002022-11-218767Actual
12303380.002022-06-218768Budget
30601208.002023-12-228726Actual
31039448.642023-12-2287311Actual
31429945.002024-01-218763Actual
1779380.002021-09-218746Budget
338901053.002024-03-238765Actual
24380144.382023-06-2187311Actual
27580225.232023-09-2187211Actual
17873416.002022-12-228716Actual
27282416.002023-09-218766Actual
3803696.512024-06-2187212Actual
16842416.002022-11-218716Actual
23918416.002023-06-218716Actual
16897454.002022-11-218736Actual
29177945.002023-11-218763Actual
36919575.242024-05-2287612Actual
373411053.002024-06-218765Actual
24407192.252023-06-2187411Actual
31486338.002024-01-218773Actual
9347720.002022-04-218715Actual
5717280.002022-01-218763Budget
342371773.842024-03-238718Actual
20843675.002023-03-248715Actual
3972480.002021-11-218736Budget
9629293.002022-04-218746Actual
28375347.002023-10-228746Actual
36687299.702024-05-2287211Actual
7166550.002022-02-218765Budget
31337632.842023-12-2287613Actual
31158575.242023-12-2287112Actual
1031380.002021-08-218728Budget
9268720.002022-04-218764Actual
17395288.002022-11-2187611Actual
2778196.512023-09-2187212Actual
350061215.002024-04-218715Actual
7760410.182022-02-218728Actual
38867819.282024-07-228728Actual
9405550.002022-04-218765Budget
6701380.002022-01-218768Budget
23405192.252023-05-2287411Actual
4669200.002021-12-228773Budget
28024945.002023-10-228763Actual
7026630.002022-02-218764Actual
17780608.002022-12-228715Actual
7634550.002022-02-218767Budget
19428288.002023-01-2187611Actual
9083360.002022-04-218763Actual
32931208.002024-02-218756Actual
17980151.002022-12-228756Actual
4668180.002021-12-228773Actual
2604083.002023-08-218726Actual
21752819.002023-04-218714Actual
11584720.002022-06-218715Actual
3343596.512024-02-2187212Actual
10463650.002022-05-228715Budget
13605360.002022-08-218773Actual
16656878.002022-11-218714Actual
22821743.002023-05-228715Actual
23999302.002023-06-218746Actual
15917227.002022-10-228756Actual
11725480.002022-06-218716Budget
2653737.992023-08-2187511Actual
39280474.942024-07-2287113Actual
3549200.002021-11-218773Budget
11916200.002022-06-218756Budget
24468288.002023-06-2187611Actual
289630.002021-08-218764Actual
9871540.002022-04-218767Actual
12116650.002022-06-218767Budget
32401474.942024-01-2187113Actual
18958227.002023-01-218746Actual
2881376.292023-10-2287511Actual
2663058.212023-08-2187112Actual
10139480.002022-05-228713Budget
354511092.012024-04-218768Actual
6314200.002022-01-218756Budget
23351144.382023-05-2287211Actual
175681440.002022-12-228713Actual
1541429.482022-09-2187112Actual
6513630.002022-01-218767Actual
17660180.002022-12-228773Actual
33975139.002024-03-238726Actual
274321910.212023-09-218718Actual
28759375.232023-10-2287311Actual
21042227.002023-03-248756Actual
20045302.002023-02-218766Actual
13667585.002022-08-218764Actual
29052948.642023-10-2287213Actual
18336144.382022-12-2287311Actual
5142380.002021-12-228746Budget
1426648.632022-08-2187211Actual
34356747.582024-03-2387111Actual
37480347.002024-06-218746Actual
21786468.002023-04-218764Actual
32191375.232024-01-2187411Actual
1731527.002021-09-218736Actual
29588451.002023-11-218766Actual
7165630.002022-02-218765Actual
9628380.002022-04-218746Budget
14857151.002022-09-218726Actual
22400192.252023-04-2187311Actual
21397192.252023-03-2487311Actual
12383495.002022-07-228713Actual
65931228.382022-01-218718Actual
11869351.002022-06-218746Actual
2051529.482023-02-2187112Actual
13433380.002022-07-228768Budget
268741013.002023-09-218763Actual
17815675.002022-12-228765Actual
4344955.642021-11-218718Actual
10929750.002022-05-228717Budget
25439144.382023-07-2287411Actual
7713650.002022-02-218718Budget
10385650.002022-05-228764Budget
28612955.642023-10-228728Actual
9676176.002022-04-218756Actual
24734180.002023-07-228773Actual
2896351.002021-10-228746Actual
3271380.002021-10-228728Budget
983650.002021-08-218718Budget
3270410.182021-10-228728Actual
9733410.002022-04-218766Actual
22855608.002023-05-228765Actual
15810378.002022-10-228716Actual
21485192.252023-03-2487611Actual
35564375.232024-04-2187311Actual
27169208.002023-09-218726Actual
29555243.002023-11-218756Actual
29529347.002023-11-218746Actual
5794180.002022-01-218773Actual
8039100.002022-03-248773Budget
8558200.002022-03-248756Budget
279891485.002023-10-228713Actual
19754468.002023-02-218764Actual
15891265.002022-10-228746Actual
14144546.552022-08-218728Actual
23860608.002023-06-218765Actual
371281013.002024-06-218763Actual
2673550.002021-10-228765Budget
313941485.002024-01-218713Actual
19108900.002023-01-218767Actual
32017955.642024-01-218728Actual
284911530.002023-10-228717Actual
5248380.002021-12-228766Budget
10851410.002022-05-228766Actual
5096480.002021-12-228736Budget
18281240.132022-12-2287111Actual
12523180.002022-07-228773Actual
180135.002021-08-218773Actual
337631620.002024-03-238714Actual
34029347.002024-03-238746Actual
7574900.002022-02-218717Actual
3923200.002021-11-218726Budget
12633650.002022-07-228764Budget
9208950.002022-04-218714Budget
1954448.632023-01-2187612Actual
9484480.002022-04-218716Budget
24889608.002023-07-228765Actual
2294076.002023-05-228726Actual
36768149.702024-05-2287511Actual
15950302.002022-10-228766Actual
27249208.002023-09-218756Actual
1354990.002021-09-218714Actual
8287630.002022-03-248765Actual
10325990.002022-05-228714Actual
32309479.492024-01-2187112Actual
17954227.002022-12-228746Actual
27223382.002023-09-218746Actual
31781312.002024-01-218746Actual
383631710.002024-07-228714Actual
273391530.002023-09-218717Actual
32964451.002024-02-218766Actual
319311080.002024-01-218767Actual
369720.002021-08-218715Actual
36249520.002024-05-228716Actual
8414200.002022-03-248726Budget
24762878.002023-07-228714Actual
35888632.842024-04-2187613Actual
4999410.002021-12-228716Actual
30892819.282023-12-228728Actual
21041092.012021-09-218718Actual
9533176.002022-04-218726Actual
34885405.002024-04-218773Actual
353311170.002024-04-218767Actual
17334192.252022-11-2187411Actual
364811170.002024-05-228767Actual
30179632.842023-11-2187213Actual
35239416.002024-04-218766Actual
10792200.002022-05-228756Budget
7106630.002022-02-218715Actual
384561053.002024-07-228715Actual
39340790.742024-07-2287613Actual
12712650.002022-07-228715Budget
3561876.292024-04-2187511Actual
841810.002021-08-218717Actual
14737743.002022-09-218715Actual
25087378.002023-07-228766Actual
22763527.002023-05-228764Actual
9485527.002022-04-218716Actual
360641710.002024-05-228714Actual
25054151.002023-07-228756Actual
26120167.002023-08-218756Actual
2674720.002021-10-228765Actual
6313234.002022-01-218756Actual
30094670.982023-11-2187612Actual
5982720.002022-01-218715Actual
1443819.912022-08-2187212Actual
18984151.002023-01-218756Actual
330551170.002024-02-218767Actual
4393380.002021-11-218728Budget
11442990.002022-06-218714Actual
39307790.742024-07-2287213Actual
30984673.112023-12-2287111Actual
2105650.002021-09-218718Budget
347931485.002024-04-218713Actual
3658550.002021-11-218764Budget
6919100.002022-02-218773Budget
6918135.002022-02-218773Actual
13822378.002022-08-218716Actual
12053720.002022-06-218717Actual
20750819.002023-03-248714Actual
13246650.002022-07-228767Budget
7341585.002022-02-218736Actual
5654495.002022-01-218713Actual
16275144.382022-10-2287311Actual
15062900.002022-09-218767Actual
361561215.002024-05-228715Actual
23825608.002023-06-218715Actual
30629520.002023-12-228736Actual
39014299.702024-07-2287311Actual
14320144.382022-08-2187411Actual
1732480.002021-09-218736Budget
9022495.002022-04-218713Actual
9732380.002022-04-218766Budget
133241228.382022-07-228718Actual
29234405.002023-11-218773Actual
6702546.552022-01-218768Actual
2849585.002021-10-228736Actual
25179810.002023-07-228767Actual
384911053.002024-07-228765Actual
34677632.842024-03-2387113Actual
21284682.912023-03-248768Actual
12632720.002022-07-228764Actual
14679527.002022-09-218764Actual
5388540.002021-12-228767Actual
35651524.172024-04-2187611Actual
4591315.002021-12-228763Actual
21844743.002023-04-218715Actual
22994227.002023-05-228746Actual
15539900.002022-10-228763Actual
170391080.002022-11-218717Actual
23704180.002023-06-218773Actual
13183750.002022-07-228717Budget
3659630.002021-11-218764Actual
36977632.842024-05-2287113Actual
28294520.002023-10-228716Actual
36714375.232024-05-2287311Actual
22913340.002023-05-228716Actual
13849113.002022-08-218726Actual
3737630.002021-11-218715Actual
4205720.002021-11-218717Actual
11915176.002022-06-218756Actual
32905347.002024-02-218746Actual
24267819.282023-06-218768Actual
27872317.052023-09-2187113Actual
31755554.002024-01-218736Actual
6171200.002022-01-218726Budget
20457192.252023-02-2187611Actual
11504650.002022-06-218764Budget
34411448.642024-03-2387311Actual
7105650.002022-02-218715Budget
32251448.642024-01-2187611Actual
7822280.002022-02-218768Budget
3548135.002021-11-218773Actual
7436176.002022-02-218756Actual
36356277.002024-05-228756Actual
8557293.002022-03-248756Actual
1826200.002021-09-218756Budget
58431080.002022-01-218714Actual
33527474.942024-02-2187113Actual
22345288.002023-04-2187111Actual
171321364.742022-11-218718Actual
14970302.002022-09-218766Actual
18104720.002022-12-228767Actual
1825176.002021-09-218756Actual
1415540.002021-09-218764Actual
359451418.002024-05-228713Actual
3875480.002021-11-218716Budget
33948520.002024-03-238716Actual
8147630.002022-03-248764Actual
21072340.002023-03-248766Actual
15148546.552022-09-218728Actual
13762540.002022-08-218765Actual
29940375.232023-11-2187411Actual
1526848.632022-09-2187211Actual
32824520.002024-02-218716Actual
35828317.052024-04-2187113Actual
242061228.382023-06-218718Actual
121951092.012022-06-218718Actual
3330546.552021-10-228768Actual
377161092.012024-06-218728Actual
318971530.002024-01-218717Actual
5514380.002021-12-228728Budget
20935340.002023-03-248716Actual
32218149.702024-01-2187511Actual
257011350.002023-08-218713Actual
2455310.332023-06-2187212Actual
29297990.002023-11-218764Actual
13373280.002022-07-228728Budget
216331260.002023-04-218713Actual
319891910.212024-01-218718Actual
1851558.212022-12-2287612Actual
282361053.002023-10-228765Actual
3144630.002021-10-228767Actual
2145148.632023-03-2487511Actual
7342550.002022-02-218736Budget
7900495.002022-03-248713Actual
37506277.002024-06-218756Actual
12570990.002022-07-228714Actual
9872550.002022-04-218767Budget
29913448.642023-11-2187311Actual
34828945.002024-04-218763Actual
150271080.002022-09-218717Actual
7821410.182022-02-218768Actual
1966750.002021-09-218717Budget
38128474.942024-06-2187113Actual

Generated 2024-09-20 08:23:16.438 UTC