[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912021-11-218768Actual
1031380.002021-08-218728Budget
325181418.002024-02-218713Actual
23020227.002023-05-228756Actual
4998480.002021-12-228716Budget
34828945.002024-04-218763Actual
25858761.002023-08-218764Actual
23145900.002023-05-228767Actual
22345288.002023-04-2187111Actual
12774540.002022-07-228765Actual
33349524.172024-02-2187611Actual
20012151.002023-02-218756Actual
31429945.002024-01-218763Actual
7026630.002022-02-218764Actual
370750.002021-08-218715Budget
21129900.002023-03-248717Actual
21370144.382023-03-2487211Actual
23265682.912023-05-228768Actual
9082380.002022-04-218763Budget
135111350.002022-08-218713Actual
297381773.842023-11-218718Actual
26013270.002023-08-218716Actual
2430135.002021-10-228773Actual
331751092.012024-02-218768Actual
15356288.002022-09-2187611Actual
6043650.002022-01-218765Budget
4531480.002021-12-228713Budget
18336144.382022-12-2287311Actual
25918851.002023-08-218715Actual
13849113.002022-08-218726Actual
10649200.002022-05-228726Budget
1965810.002021-09-218717Actual
377161092.012024-06-218728Actual
1732480.002021-09-218736Budget
19016340.002023-01-218766Actual
12853468.002022-07-228716Actual
1635480.002021-09-218716Budget
2435396.512023-06-2187211Actual
558176.002021-08-218726Actual
12115630.002022-06-218767Actual
19960416.002023-02-218736Actual
388391773.842024-07-228718Actual
7245480.002022-02-218716Budget
2443448.632023-06-2187511Actual
13184720.002022-07-228717Actual
916190.002022-04-218773Actual
702200.002021-08-218756Budget
3596990.002021-11-218714Actual
761410.002021-08-218766Actual
28646955.642023-10-228768Actual
27932948.642023-09-2187613Actual
288550.002021-08-218764Budget
9629293.002022-04-218746Actual
99511228.382022-04-218718Actual
1644819.912022-10-2287212Actual
10138495.002022-05-228713Actual
23647810.002023-06-218763Actual
31755554.002024-01-218736Actual
11772200.002022-06-218726Budget
39102524.172024-07-2287611Actual
315141710.002024-01-218714Actual
8414200.002022-03-248726Budget
181621228.382022-12-228718Actual
29913448.642023-11-2187311Actual
6701380.002022-01-218768Budget
25795270.002023-08-218773Actual
10697550.002022-05-228736Budget
9812900.002022-04-218717Actual
18104720.002022-12-228767Actual
12571850.002022-07-228714Budget
37808598.642024-06-2187111Actual
13962340.002022-08-218766Actual
6451900.002022-01-218717Actual
354511092.012024-04-218768Actual
2896351.002021-10-228746Actual
54671228.382021-12-228718Actual
33735338.002024-03-238773Actual
36249520.002024-05-228716Actual
4858650.002021-12-228715Budget
31012149.702023-12-2287211Actual
9269650.002022-04-218764Budget
1030546.552021-08-218728Actual
1736148.632022-11-2187511Actual
3223650.002021-10-228718Budget
13762540.002022-08-218765Actual
32137299.702024-01-2187211Actual
3659630.002021-11-218764Actual
16656878.002022-11-218714Actual
12712650.002022-07-228715Budget
180135.002021-08-218773Actual
31158575.242023-12-2287112Actual
327311134.002024-02-218715Actual
11915176.002022-06-218756Actual
13434682.912022-07-228768Actual
31337632.842023-12-2287613Actual
32218149.702024-01-2187511Actual
13183750.002022-07-228717Budget
655380.002021-08-218746Budget
23860608.002023-06-218765Actual
29974448.642023-11-2187611Actual
20137720.002023-02-218767Actual
4065234.002021-11-218756Actual
7292234.002022-02-218726Actual
7436176.002022-02-218756Actual
19635990.002023-02-218763Actual
6919100.002022-02-218773Budget
25265682.912023-07-228728Actual
14617180.002022-09-218773Actual
1954448.632023-01-2187612Actual
15917227.002022-10-228756Actual
1171480.002021-09-218713Budget
38155632.842024-06-2187213Actual
7341585.002022-02-218736Actual
35855632.842024-04-2187213Actual
382431485.002024-07-228713Actual
28375347.002023-10-228746Actual
389011092.012024-07-228768Actual
27872317.052023-09-2187113Actual
1089380.002021-08-218768Budget
23767585.002023-06-218764Actual
8943280.002022-03-248768Budget
23405192.252023-05-2287411Actual
12852480.002022-07-228716Budget
29940375.232023-11-2187411Actual
2538548.632023-07-2287211Actual
32461632.842024-01-2187613Actual
1229360.002021-09-218763Actual
21936340.002023-04-218716Actual
37426174.002024-06-218726Actual
21164720.002023-03-248767Actual
371281013.002024-06-218763Actual
25028227.002023-07-228746Actual
1446958.212022-08-2187612Actual
26456149.702023-08-2187211Actual
364461530.002024-05-228717Actual
28401277.002023-10-228756Actual
28434382.002023-10-228766Actual
15624761.002022-10-228714Actual
15062900.002022-09-218767Actual
26094229.002023-08-218746Actual
902630.002021-08-218767Actual
302681485.002023-12-228713Actual
34736632.842024-03-2387613Actual
28905575.242023-10-2287112Actual
318971530.002024-01-218717Actual
16363192.252022-10-2287611Actual
258231112.002023-08-218714Actual
23110900.002023-05-228717Actual
14178682.912022-08-218768Actual
20990454.002023-03-248736Actual
15717608.002022-10-228715Actual
31486338.002024-01-218773Actual
30629520.002023-12-228736Actual
26993990.002023-09-218764Actual
21250682.912023-03-248728Actual
701234.002021-08-218756Actual
23918416.002023-06-218716Actual
20256819.282023-02-218768Actual
5515682.912021-12-228728Actual
11442990.002022-06-218714Actual
26483186.932023-08-2187311Actual
5328750.002021-12-228717Budget
19108900.002023-01-218767Actual
281091710.002023-10-228714Actual
14560990.002022-09-218763Actual
37399485.002024-06-218716Actual
2944200.002021-10-228756Budget
20223819.282023-02-218728Actual
377501092.012024-06-218768Actual
27494819.282023-09-218768Actual
34356747.582024-03-2387111Actual
155041440.002022-10-228713Actual
1966750.002021-09-218717Budget
20665810.002023-03-248763Actual
6641546.552022-01-218728Actual
37950524.172024-06-2187611Actual
20877675.002023-03-248765Actual
2666458.212023-08-2187612Actual
6452750.002022-01-218717Budget
145261260.002022-09-218713Actual
12996410.002022-07-228746Actual
1556540.002021-09-218765Actual
37506277.002024-06-218756Actual
8087950.002022-03-248714Budget
33469766.732024-02-2187612Actual
10325990.002022-05-228714Actual
18607810.002023-01-218763Actual
29858673.112023-11-2187111Actual
18012378.002022-12-228766Actual
3796720.002021-11-218765Actual
28024945.002023-10-228763Actual
38070766.732024-06-2187612Actual
222261228.382023-04-218718Actual
338561134.002024-03-238715Actual
22821743.002023-05-228715Actual
5466750.002021-12-228718Budget
1728096.512022-11-2187211Actual
11505720.002022-06-218764Actual
13903302.002022-08-218746Actual
3688696.512024-05-2287212Actual
20843675.002023-03-248715Actual
29503554.002023-11-218736Actual
34384149.702024-03-2387211Actual
10600480.002022-05-228716Budget
26335955.642023-08-218728Actual
2352380.002021-10-228763Budget
3081900.002021-10-228717Actual
11584720.002022-06-218715Actual
101360.002021-08-218763Actual
24234682.912023-06-218728Actual
25357335.872023-07-2287111Actual
160071080.002022-10-228717Actual
18932378.002023-01-218736Actual
342371773.842024-03-238718Actual
15596270.002022-10-228773Actual
33233747.582024-02-2187111Actual
16302192.252022-10-2287411Actual
38987299.702024-07-2287211Actual
13245630.002022-07-228767Actual
38689451.002024-07-228766Actual
38604554.002024-07-228736Actual
29234405.002023-11-218773Actual
760380.002021-08-218766Budget
32824520.002024-02-218716Actual
38781990.002024-07-228767Actual
41480.002021-08-218713Budget
12950550.002022-07-228736Budget
32309479.492024-01-2187112Actual
8510380.002022-03-248746Budget
16949189.002022-11-218756Actual
11975380.002022-06-218766Budget
1414550.002021-09-218764Budget
7634550.002022-02-218767Budget
19754468.002023-02-218764Actual
6313234.002022-01-218756Actual
1851558.212022-12-2287612Actual
35154520.002024-04-218736Actual
25736878.002023-08-218763Actual
20102990.002023-02-218717Actual
28759375.232023-10-2287311Actual
8617380.002022-03-248766Budget
22133990.002023-04-218717Actual
3271380.002021-10-228728Budget
33288299.702024-02-2187311Actual
27661149.702023-09-2187511Actual
19194819.282023-01-218728Actual
12901176.002022-07-228726Actual
27899948.642023-09-2187213Actual
326731080.002024-02-218764Actual
2042396.512023-02-2187511Actual
229850.002021-08-218714Budget
7961380.002022-03-248763Budget
18958227.002023-01-218746Actual
23053340.002023-05-228766Actual
430630.002021-08-218765Actual
15240335.872022-09-2187111Actual
18984151.002023-01-218756Actual
10384540.002022-05-228764Actual
13605360.002022-08-218773Actual
262471080.002023-08-218767Actual
26368955.642023-08-218768Actual
2153380.002021-09-218728Budget
7027650.002022-02-218764Budget
384911053.002024-07-228765Actual
27607448.642023-09-2187311Actual
9348650.002022-04-218715Budget
11256480.002022-06-218713Budget
16982340.002022-11-218766Actual
1090546.552021-08-218768Actual
17815675.002022-12-228765Actual
35564375.232024-04-2187311Actual
2054219.912023-02-2187212Actual
16897454.002022-11-218736Actual
383631710.002024-07-228714Actual
5655480.002022-01-218713Budget
15865416.002022-10-228736Actual
2343248.632023-05-2287511Actual
38549485.002024-07-228716Actual
39222766.732024-07-2287612Actual
1939596.512023-01-2187511Actual
303881710.002023-12-228714Actual
27249208.002023-09-218756Actual
232031228.382023-05-228718Actual
1647939.062022-10-2287612Actual
33554632.842024-02-2187213Actual
13105380.002022-07-228766Budget
35770766.732024-04-2187612Actual
10060682.912022-04-218768Actual
3143550.002021-10-228767Budget
9023480.002022-04-218713Budget
8757630.002022-03-248767Actual
12522100.002022-07-228773Budget
3329380.002021-10-228768Budget
25412144.382023-07-2287311Actual
8463585.002022-03-248736Actual
28967670.982023-10-2287612Actual
4019380.002021-11-218746Budget
1493810.002021-09-218715Actual
165361350.002022-11-218713Actual
12194750.002022-06-218718Budget
16628360.002022-11-218773Actual
2536550.002021-10-228764Budget
10463650.002022-05-228715Budget
12053720.002022-06-218717Actual
510468.002021-08-218716Actual
3923200.002021-11-218726Budget
32553878.002024-02-218763Actual
10989650.002022-05-228767Budget
24889608.002023-07-228765Actual
4205720.002021-11-218717Actual
5716315.002022-01-218763Actual
11821550.002022-06-218736Budget
2849585.002021-10-228736Actual
2850480.002021-10-228736Budget
13043293.002022-07-228756Actual
5249410.002021-12-228766Actual
2558419.912023-07-2287212Actual
19368144.382023-01-2187411Actual
6044630.002022-01-218765Actual
4206750.002021-11-218717Budget
25179810.002023-07-228767Actual
25087378.002023-07-228766Actual
252371501.112023-07-228718Actual
9406630.002022-04-218765Actual
7388410.002022-02-218746Actual
24380144.382023-06-2187311Actual
7495351.002022-02-218766Actual
11822585.002022-06-218736Actual
23825608.002023-06-218715Actual
336431418.002024-03-238713Actual
3791776.292024-06-2187511Actual
8147630.002022-03-248764Actual
31840382.002024-01-218766Actual
110681228.382022-05-228718Actual
6170234.002022-01-218726Actual
11725480.002022-06-218716Budget
5795200.002022-01-218773Budget
27169208.002023-09-218726Actual
8884546.552022-03-248728Actual
7960360.002022-03-248763Actual
34003589.002024-03-238736Actual
3549200.002021-11-218773Budget
3330546.552021-10-228768Actual
2292495.002021-10-228713Actual
1170495.002021-09-218713Actual
22400192.252023-04-2187311Actual
37836149.702024-06-2187211Actual
36601955.642024-05-228768Actual
279891485.002023-10-228713Actual
1934196.512023-01-2187311Actual
7389380.002022-02-218746Budget
38186948.642024-06-2187613Actual
32343575.242024-01-2187612Actual
511480.002021-08-218716Budget
27282416.002023-09-218766Actual
11178546.552022-05-228768Actual
27552673.112023-09-2187111Actual
3409480.002021-11-218713Budget
28294520.002023-10-228716Actual
6781585.002022-02-218713Actual
11316280.002022-06-218763Budget
34557479.492024-03-2387112Actual
30516891.002023-12-228765Actual
80861080.002022-03-248714Actual
10464720.002022-05-228715Actual
4265550.002021-11-218767Budget
23351144.382023-05-2287211Actual
22427192.252023-04-2187411Actual
6123480.002022-01-218716Budget
38398990.002024-07-228764Actual
130690.002021-09-218773Actual
10990720.002022-05-228767Actual
269591620.002023-09-218714Actual
17688761.002022-12-228714Actual
35417955.642024-04-218728Actual
32851139.002024-02-218726Actual
13877378.002022-08-218736Actual
37890448.642024-06-2187411Actual
18692819.002023-01-218714Actual
13044200.002022-07-228756Budget
11116546.552022-05-228728Actual
39188192.252024-07-2287212Actual
9160100.002022-04-218773Budget
23378192.252023-05-2287311Actual
38335270.002024-07-228773Actual
12054750.002022-06-218717Budget
141161228.382022-08-218718Actual
1526848.632022-09-2187211Actual
35888632.842024-04-2187613Actual
12303380.002022-06-218768Budget
10139480.002022-05-228713Budget
11504650.002022-06-218764Budget
6840380.002022-02-218763Budget
27142451.002023-09-218716Actual
170391080.002022-11-218717Actual
9733410.002022-04-218766Actual
181100.002021-08-218773Budget
33141955.642024-02-218728Actual
35509673.112024-04-2187111Actual
8225720.002022-03-248715Actual
16275144.382022-10-2287311Actual
1731527.002021-09-218736Actual
1415540.002021-09-218764Actual
5190234.002021-12-228756Actual
4393380.002021-11-218728Budget
2897380.002021-10-228746Budget
2537540.002021-10-228764Actual
2663058.212023-08-2187112Actual
37480347.002024-06-218746Actual
4344955.642021-11-218718Actual
22643900.002023-05-228763Actual
282011053.002023-10-228715Actual
14857151.002022-09-218726Actual
21878540.002023-04-218765Actual
24407192.252023-06-2187411Actual
33948520.002024-03-238716Actual
1583776.002022-10-228726Actual
27634375.232023-09-2187411Actual
31220766.732023-12-2287612Actual
22460288.002023-04-2187611Actual
22076340.002023-04-218766Actual
21424192.252023-03-2487411Actual
33586948.642024-02-2187613Actual
4066200.002021-11-218756Budget
9347720.002022-04-218715Actual
9083360.002022-04-218763Actual
1228380.002021-09-218763Budget
31305632.842023-12-2287213Actual
2674720.002021-10-228765Actual
25054151.002023-07-228756Actual
35979878.002024-05-228763Actual
21963113.002023-04-218726Actual
9871540.002022-04-218767Actual
29555243.002023-11-218756Actual
28847448.642023-10-2287611Actual
26428375.232023-08-2187111Actual
4857720.002021-12-228715Actual
30360338.002023-12-228773Actual
20935340.002023-03-248716Actual
17395288.002022-11-2187611Actual
10745380.002022-05-228746Budget
11773234.002022-06-218726Actual
25002416.002023-07-228736Actual
17900113.002022-12-228726Actual
1443819.912022-08-2187212Actual
370931485.002024-06-218713Actual
35971000.002021-11-218714Budget
4920650.002021-12-228765Budget
34619766.732024-03-2387612Actual
2034296.512023-02-2187211Actual
19986265.002023-02-218746Actual
376881910.212024-06-218718Actual
39014299.702024-07-2287311Actual
9022495.002022-04-218713Actual
3795650.002021-11-218765Budget
36276139.002024-05-228726Actual
353891773.842024-04-218718Actual
29886149.702023-11-2187211Actual
7901480.002022-03-248713Budget
1778410.002021-09-218746Actual
6841360.002022-02-218763Actual
5248380.002021-12-228766Budget
58421000.002022-01-218714Budget
2881376.292023-10-2287511Actual
1825176.002021-09-218756Actual
375961440.002024-06-218717Actual
19286335.872023-01-2187111Actual
58431080.002022-01-218714Actual
25299682.912023-07-228768Actual
13104410.002022-07-228766Actual
8039100.002022-03-248773Budget
31549990.002024-01-218764Actual
26571225.232023-08-2187611Actual
9582585.002022-04-218736Actual

Generated 2024-09-20 16:29:17.785 UTC