[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359451418.002024-05-228713Actual
6701380.002022-01-218768Budget
371281013.002024-06-218763Actual
18104720.002022-12-228767Actual
36276139.002024-05-228726Actual
18819675.002023-01-218765Actual
2674720.002021-10-228765Actual
4591315.002021-12-228763Actual
14238288.002022-08-2187111Actual
35126174.002024-04-218726Actual
319891910.212024-01-218718Actual
29913448.642023-11-2187311Actual
36659747.582024-05-2287111Actual
11116546.552022-05-228728Actual
15240335.872022-09-2187111Actual
12383495.002022-07-228713Actual
11504650.002022-06-218764Budget
1526848.632022-09-2187211Actual
18784608.002023-01-218715Actual
16571900.002022-11-218763Actual
326381710.002024-02-218714Actual
1443819.912022-08-2187212Actual
23265682.912023-05-228768Actual
8287630.002022-03-248765Actual
21724180.002023-04-218773Actual
39340790.742024-07-2287613Actual
35828317.052024-04-2187113Actual
27753575.242023-09-2187112Actual
7389380.002022-02-218746Budget
9406630.002022-04-218765Actual
28375347.002023-10-228746Actual
6841360.002022-02-218763Actual
313941485.002024-01-218713Actual
4857720.002021-12-228715Actual
2653737.992023-08-2187511Actual
31807277.002024-01-218756Actual
293551053.002023-11-218715Actual
5143293.002021-12-228746Actual
38549485.002024-07-228716Actual
2025550.002021-09-218767Budget
5655480.002022-01-218713Budget
364811170.002024-05-228767Actual
19073990.002023-01-218717Actual
19194819.282023-01-218728Actual
1446958.212022-08-2187612Actual
34411448.642024-03-2387311Actual
19108900.002023-01-218767Actual
25179810.002023-07-228767Actual
3561876.292024-04-2187511Actual
15295144.382022-09-2187311Actual
37950524.172024-06-2187611Actual
10850380.002022-05-228766Budget
23231546.552023-05-228728Actual
181621228.382022-12-228718Actual
13433380.002022-07-228768Budget
8696850.002022-03-248717Budget
1951319.912023-01-2187212Actual
3223650.002021-10-228718Budget
36858383.742024-05-2287112Actual
13373280.002022-07-228728Budget
21370144.382023-03-2487211Actual
180135.002021-08-218773Actual
6313234.002022-01-218756Actual
12444280.002022-07-228763Budget
5388540.002021-12-228767Actual
6780480.002022-02-218713Budget
30681243.002023-12-228756Actual
6123480.002022-01-218716Budget
27899948.642023-09-2187213Actual
10385650.002022-05-228764Budget
19986265.002023-02-218746Actual
165361350.002022-11-218713Actual
13962340.002022-08-218766Actual
36330382.002024-05-228746Actual
5190234.002021-12-228756Actual
25499240.132023-07-2287611Actual
21424192.252023-03-2487411Actual
7821410.182022-02-218768Actual
13762540.002022-08-218765Actual
12997380.002022-07-228746Budget
2352339.062023-05-2287112Actual
28526990.002023-10-228767Actual
36567819.282024-05-228728Actual
12633650.002022-07-228764Budget
12053720.002022-06-218717Actual
3002380.002021-10-228766Budget
30211632.842023-11-2187613Actual
304811134.002023-12-228715Actual
5716315.002022-01-218763Actual
35591375.232024-04-2187411Actual
9581550.002022-04-218736Budget
7388410.002022-02-218746Actual
12445315.002022-07-228763Actual
39160479.492024-07-2287112Actual
1544758.212022-09-2187612Actual
17980151.002022-12-228756Actual
38689451.002024-07-228766Actual
236121440.002023-06-218713Actual
347931485.002024-04-218713Actual
99511228.382022-04-218718Actual
4205720.002021-11-218717Actual
9582585.002022-04-218736Actual
5189200.002021-12-228756Budget
308642046.572023-12-228718Actual
5575380.002021-12-228768Budget
20396192.252023-02-2187411Actual
10929750.002022-05-228717Budget
12054750.002022-06-218717Budget
1171480.002021-09-218713Budget
7292234.002022-02-218726Actual
32461632.842024-01-2187613Actual
28294520.002023-10-228716Actual
30714382.002023-12-228766Actual
16749743.002022-11-218715Actual
246421350.002023-07-228713Actual
2896351.002021-10-228746Actual
2536550.002021-10-228764Budget
12773550.002022-07-228765Budget
38070766.732024-06-2187612Actual
30360338.002023-12-228773Actual
9532200.002022-04-218726Budget
8510380.002022-03-248746Budget
41480.002021-08-218713Budget
3972480.002021-11-218736Budget
2615720.002021-10-228715Actual
38604554.002024-07-228736Actual
7165630.002022-02-218765Actual
155041440.002022-10-228713Actual
6122410.002022-01-218716Actual
31186192.252023-12-2287212Actual
3791776.292024-06-2187511Actual
8038135.002022-03-248773Actual
6043650.002022-01-218765Budget
37539451.002024-06-218766Actual
2036996.512023-02-2187311Actual
31066375.232023-12-2287411Actual
36249520.002024-05-228716Actual
1031380.002021-08-218728Budget
29503554.002023-11-218736Actual
7166550.002022-02-218765Budget
18726527.002023-01-218764Actual
5248380.002021-12-228766Budget
23145900.002023-05-228767Actual
5327720.002021-12-228717Actual
150271080.002022-09-218717Actual
274601092.012023-09-218728Actual
2558419.912023-07-2287212Actual
30152317.052023-11-2187113Actual
1415540.002021-09-218764Actual
2881376.292023-10-2287511Actual
14293192.252022-08-2187311Actual
5142380.002021-12-228746Budget
901550.002021-08-218767Budget
228990.002021-08-218714Actual
24057302.002023-06-218766Actual
296801080.002023-11-218767Actual
7633720.002022-02-218767Actual
38656277.002024-07-228756Actual
761410.002021-08-218766Actual
34029347.002024-03-238746Actual
341441530.002024-03-238717Actual
26094229.002023-08-218746Actual
12632720.002022-07-228764Actual
30516891.002023-12-228765Actual
21991416.002023-04-218736Actual
5902540.002022-01-218764Actual
31840382.002024-01-218766Actual
17688761.002022-12-228714Actual
25412144.382023-07-2287311Actual
22855608.002023-05-228765Actual
34677632.842024-03-2387113Actual
10744410.002022-05-228746Actual
5046176.002021-12-228726Actual
16363192.252022-10-2287611Actual
181100.002021-08-218773Budget
22017302.002023-04-218746Actual
8414200.002022-03-248726Budget
10600480.002022-05-228716Budget
360981170.002024-05-228764Actual
22345288.002023-04-2187111Actual
23378192.252023-05-2287311Actual
1632948.632022-10-2287511Actual
2497476.002023-07-228726Actual
20722180.002023-03-248773Actual
58431080.002022-01-218714Actual
17815675.002022-12-228765Actual
13633761.002022-08-218714Actual
22043151.002023-04-218756Actual
6781585.002022-02-218713Actual
101360.002021-08-218763Actual
30892819.282023-12-228728Actual
1751158.212022-11-2187612Actual
12522100.002022-07-228773Budget
17900113.002022-12-228726Actual
8039100.002022-03-248773Budget
4451380.002021-11-218768Budget
4127468.002021-11-218766Actual
342651092.012024-03-238728Actual
27634375.232023-09-2187411Actual
31158575.242023-12-2287112Actual
2849585.002021-10-228736Actual
4452682.912021-11-218768Actual
10198315.002022-05-228763Actual
3329380.002021-10-228768Budget
6966950.002022-02-218714Budget
5047200.002021-12-228726Budget
36977632.842024-05-2287113Actual
511480.002021-08-218716Budget
40540.002021-08-218713Actual
10139480.002022-05-228713Budget
20012151.002023-02-218756Actual
1355850.002021-09-218714Budget
1635480.002021-09-218716Budget
11583650.002022-06-218715Budget
23767585.002023-06-218764Actual
1848239.062022-12-2287112Actual
13105380.002022-07-228766Budget
2430135.002021-10-228773Actual
1682176.002021-09-218726Actual
2255158.212023-04-2187612Actual
175681440.002022-12-228713Actual
11725480.002022-06-218716Budget
20962113.002023-03-248726Actual
2666458.212023-08-2187612Actual
309261092.012023-12-228768Actual
16302192.252022-10-2287411Actual
34736632.842024-03-2387613Actual
8511351.002022-03-248746Actual
35099451.002024-04-218716Actual
8757630.002022-03-248767Actual
29555243.002023-11-218756Actual
28732225.232023-10-2287211Actual
26456149.702023-08-2187211Actual
3906876.292024-07-2287511Actual
430630.002021-08-218765Actual
24796468.002023-07-228764Actual
19428288.002023-01-2187611Actual
22728761.002023-05-228714Actual
607527.002021-08-218736Actual
251441080.002023-07-228717Actual
6702546.552022-01-218768Actual
22763527.002023-05-228764Actual
3270410.182021-10-228728Actual
24267819.282023-06-218768Actual
5654495.002022-01-218713Actual
3874527.002021-11-218716Actual
1493810.002021-09-218715Actual
28401277.002023-10-228756Actual
12774540.002022-07-228765Actual
185721440.002023-01-218713Actual
26013270.002023-08-218716Actual
1170495.002021-09-218713Actual
3144630.002021-10-228767Actual
25736878.002023-08-218763Actual
21250682.912023-03-248728Actual
12950550.002022-07-228736Budget
8146650.002022-03-248764Budget
2673550.002021-10-228765Budget
39041448.642024-07-2287411Actual
6219480.002022-01-218736Budget
11505720.002022-06-218764Actual
4669200.002021-12-228773Budget
1778410.002021-09-218746Actual
2800117.002021-10-228726Actual
7436176.002022-02-218756Actual
389011092.012024-07-228768Actual
24234682.912023-06-218728Actual
7901480.002022-03-248713Budget
5096480.002021-12-228736Budget
27552673.112023-09-2187111Actual
8944410.182022-03-248768Actual
32164375.232024-01-2187311Actual
25918851.002023-08-218715Actual
22373144.382023-04-2187211Actual
34704632.842024-03-2387213Actual
4919630.002021-12-228765Actual
5515682.912021-12-228728Actual
4126380.002021-11-218766Budget
337631620.002024-03-238714Actual
2213380.002021-09-218768Budget
19720878.002023-02-218714Actual
2538548.632023-07-2287211Actual
327661053.002024-02-218765Actual
28967670.982023-10-2287612Actual
39188192.252024-07-2287212Actual
18012378.002022-12-228766Actual
22254682.912023-04-218728Actual
14970302.002022-09-218766Actual
842750.002021-08-218717Budget
20665810.002023-03-248763Actual
18904151.002023-01-218726Actual
36800448.642024-05-2287611Actual
4266630.002021-11-218767Actual
37506277.002024-06-218756Actual
10521550.002022-05-228765Budget
15356288.002022-09-2187611Actual
1644819.912022-10-2287212Actual
6267380.002022-01-218746Budget
14178682.912022-08-218768Actual
27932948.642023-09-2187613Actual
34087382.002024-03-238766Actual
5466750.002021-12-228718Budget
27197520.002023-09-218736Actual
24854608.002023-07-228715Actual
9209990.002022-04-218714Actual
4345750.002021-11-218718Budget
2051529.482023-02-2187112Actual
303881710.002023-12-228714Actual
2292495.002021-10-228713Actual
11394100.002022-06-218773Budget
19016340.002023-01-218766Actual
21072340.002023-03-248766Actual
100380.002021-08-218763Budget
16220335.872022-10-2287111Actual
330551170.002024-02-218767Actual
8557293.002022-03-248756Actual
15891265.002022-10-228746Actual
32931208.002024-02-218756Actual
29052948.642023-10-2287213Actual
22427192.252023-04-2187411Actual
28786375.232023-10-2287411Actual
2054219.912023-02-2187212Actual
18281240.132022-12-2287111Actual
1965810.002021-09-218717Actual
6044630.002022-01-218765Actual
11317360.002022-06-218763Actual
9733410.002022-04-218766Actual
8463585.002022-03-248736Actual
15917227.002022-10-228756Actual
11257585.002022-06-218713Actual
23323240.132023-05-2287111Actual
13325750.002022-07-228718Budget
21878540.002023-04-218765Actual
10601468.002022-05-228716Actual
11645550.002022-06-218765Budget
28081338.002023-10-228773Actual
325181418.002024-02-218713Actual
14737743.002022-09-218715Actual
28434382.002023-10-228766Actual
33586948.642024-02-2187613Actual
32824520.002024-02-218716Actual
11584720.002022-06-218715Actual
12382480.002022-07-228713Budget
1826200.002021-09-218756Budget
377161092.012024-06-218728Actual
365391910.212024-05-228718Actual
429550.002021-08-218765Budget
38398990.002024-07-228764Actual
7027650.002022-02-218764Budget
29974448.642023-11-2187611Actual
7026630.002022-02-218764Actual
22643900.002023-05-228763Actual
5514380.002021-12-228728Budget
29025474.942023-10-2287113Actual
8837650.002022-03-248718Budget
39102524.172024-07-2287611Actual
372131620.002024-06-218714Actual
349131620.002024-04-218714Actual
13667585.002022-08-218764Actual
5981650.002022-01-218715Budget
10930900.002022-05-228717Actual
13929227.002022-08-218756Actual
3548135.002021-11-218773Actual
7712955.642022-02-218718Actual
2944200.002021-10-228756Budget
1886380.002021-09-218766Budget
38987299.702024-07-2287211Actual
130690.002021-09-218773Actual
320511092.012024-01-218768Actual
14885416.002022-09-218736Actual
11915176.002022-06-218756Actual
27580225.232023-09-2187211Actual
5903550.002022-01-218764Budget
35180312.002024-04-218746Actual
377501092.012024-06-218768Actual
30574451.002023-12-228716Actual
9348650.002022-04-218715Budget
273741170.002023-09-218767Actual
2663058.212023-08-2187112Actual
9821092.012021-08-218718Actual
3081900.002021-10-228717Actual
18932378.002023-01-218736Actual
161001228.382022-10-228718Actual
32851139.002024-02-218726Actual
23860608.002023-06-218765Actual
17954227.002022-12-228746Actual
702200.002021-08-218756Budget
13727743.002022-08-218715Actual
21936340.002023-04-218716Actual
133241228.382022-07-228718Actual
7495351.002022-02-218766Actual
35154520.002024-04-218736Actual
10851410.002022-05-228766Actual
8464550.002022-03-248736Budget
9871540.002022-04-218767Actual
27494819.282023-09-218768Actual
29940375.232023-11-2187411Actual
22076340.002023-04-218766Actual
35770766.732024-04-2187612Actual
15322192.252022-09-2187411Actual
15596270.002022-10-228773Actual
8415234.002022-03-248726Actual
1948619.912023-01-2187112Actual
12900200.002022-07-228726Budget
21042227.002023-03-248756Actual
36389382.002024-05-228766Actual
4066200.002021-11-218756Budget
23647810.002023-06-218763Actual
1426648.632022-08-2187211Actual
47171000.002021-12-228714Budget
5794180.002022-01-218773Actual
7435200.002022-02-218756Budget
20750819.002023-03-248714Actual
31755554.002024-01-218736Actual
18424192.252022-12-2287611Actual
31549990.002024-01-218764Actual
7342550.002022-02-218736Budget
27084891.002023-09-218765Actual
5795200.002022-01-218773Budget
274321910.212023-09-218718Actual
1839048.632022-12-2287511Actual
1441129.482022-08-2187112Actual
10464720.002022-05-228715Actual
212221501.112023-03-248718Actual
1229360.002021-09-218763Actual
26153229.002023-08-218766Actual
19847540.002023-02-218765Actual
9484480.002022-04-218716Budget
39222766.732024-07-2287612Actual
291421350.002023-11-218713Actual
26428375.232023-08-2187111Actual
9208950.002022-04-218714Budget
1624848.632022-10-2287211Actual
30601208.002023-12-228726Actual
8943280.002022-03-248768Budget
257011350.002023-08-218713Actual
151201501.112022-09-218718Actual
12570990.002022-07-228714Actual
4065234.002021-11-218756Actual
6372380.002022-01-218766Budget
30655312.002023-12-228746Actual
27872317.052023-09-2187113Actual
353891773.842024-04-218718Actual
1556540.002021-09-218765Actual
35417955.642024-04-218728Actual
364461530.002024-05-228717Actual
34055277.002024-03-238756Actual
15810378.002022-10-228716Actual
6918135.002022-02-218773Actual
28349554.002023-10-228736Actual
23973416.002023-06-218736Actual
308061080.002023-12-228767Actual
11975380.002022-06-218766Budget
27661149.702023-09-2187511Actual
3003468.002021-10-228766Actual
36356277.002024-05-228756Actual
25357335.872023-07-2287111Actual
384911053.002024-07-228765Actual
35979878.002024-05-228763Actual
38278878.002024-07-228763Actual
141161228.382022-08-218718Actual
296451530.002023-11-218717Actual
20314335.872023-02-2187111Actual
26368955.642023-08-218768Actual
8558200.002022-03-248756Budget
26120167.002023-08-218756Actual
3549200.002021-11-218773Budget
58421000.002022-01-218714Budget
2251819.912023-04-2187112Actual
902630.002021-08-218767Actual
33288299.702024-02-2187311Actual
284911530.002023-10-228717Actual

Generated 2024-09-20 04:41:44.502 UTC