[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32851139.002024-02-218726Actual
38630312.002024-07-228746Actual
160071080.002022-10-228717Actual
23767585.002023-06-218764Actual
24148810.002023-06-218767Actual
21284682.912023-03-248768Actual
34087382.002024-03-238766Actual
8617380.002022-03-248766Budget
27753575.242023-09-2187112Actual
338901053.002024-03-238765Actual
20935340.002023-03-248716Actual
30655312.002023-12-228746Actual
4530495.002021-12-228713Actual
4591315.002021-12-228763Actual
26368955.642023-08-218768Actual
12194750.002022-06-218718Budget
319311080.002024-01-218767Actual
13104410.002022-07-228766Actual
359451418.002024-05-228713Actual
281091710.002023-10-228714Actual
21844743.002023-04-218715Actual
28847448.642023-10-2287611Actual
30629520.002023-12-228736Actual
327661053.002024-02-218765Actual
25087378.002023-07-228766Actual
38335270.002024-07-228773Actual
22460288.002023-04-2187611Actual
28704673.112023-10-2287111Actual
4392682.912021-11-218728Actual
2294076.002023-05-228726Actual
902630.002021-08-218767Actual
18012378.002022-12-228766Actual
23999302.002023-06-218746Actual
9733410.002022-04-218766Actual
14293192.252022-08-2187311Actual
20256819.282023-02-218768Actual
32191375.232024-01-2187411Actual
28759375.232023-10-2287311Actual
1415540.002021-09-218764Actual
18363144.382022-12-2287411Actual
6840380.002022-02-218763Budget
39307790.742024-07-2287213Actual
13849113.002022-08-218726Actual
32343575.242024-01-2187612Actual
26153229.002023-08-218766Actual
10792200.002022-05-228756Budget
8464550.002022-03-248736Budget
6123480.002022-01-218716Budget
22427192.252023-04-2187411Actual
10649200.002022-05-228726Budget
12774540.002022-07-228765Actual
8366527.002022-03-248716Actual
373411053.002024-06-218765Actual
30179632.842023-11-2187213Actual
5387550.002021-12-228767Budget
282011053.002023-10-228715Actual
21042227.002023-03-248756Actual
33141955.642024-02-218728Actual
36741299.702024-05-2287411Actual
16363192.252022-10-2287611Actual
5654495.002022-01-218713Actual
8288550.002022-03-248765Budget
607527.002021-08-218736Actual
22643900.002023-05-228763Actual
228990.002021-08-218714Actual
4205720.002021-11-218717Actual
389011092.012024-07-228768Actual
30601208.002023-12-228726Actual
13929227.002022-08-218756Actual
10698527.002022-05-228736Actual
23825608.002023-06-218715Actual
36036270.002024-05-228773Actual
8758550.002022-03-248767Budget
13184720.002022-07-228717Actual
6841360.002022-02-218763Actual
21752819.002023-04-218714Actual
429550.002021-08-218765Budget
22373144.382023-04-2187211Actual
25499240.132023-07-2287611Actual
2849585.002021-10-228736Actual
7712955.642022-02-218718Actual
5576546.552021-12-228768Actual
241141080.002023-06-218717Actual
1736148.632022-11-2187511Actual
10384540.002022-05-228764Actual
19692360.002023-02-218773Actual
32610405.002024-02-218773Actual
331751092.012024-02-218768Actual
38604554.002024-07-228736Actual
10325990.002022-05-228714Actual
383631710.002024-07-228714Actual
11177380.002022-05-228768Budget
19073990.002023-01-218717Actual
360981170.002024-05-228764Actual
18984151.002023-01-218756Actual
307711350.002023-12-228717Actual
371281013.002024-06-218763Actual
34003589.002024-03-238736Actual
14830340.002022-09-218716Actual
25054151.002023-07-228756Actual
315141710.002024-01-218714Actual
27249208.002023-09-218756Actual
11725480.002022-06-218716Budget
36276139.002024-05-228726Actual
282361053.002023-10-228765Actual
6170234.002022-01-218726Actual
31220766.732023-12-2287612Actual
23053340.002023-05-228766Actual
37890448.642024-06-2187411Actual
10277100.002022-05-228773Budget
27197520.002023-09-218736Actual
8039100.002022-03-248773Budget
25028227.002023-07-228746Actual
22968454.002023-05-228736Actual
2293480.002021-10-228713Budget
3737630.002021-11-218715Actual
4857720.002021-12-228715Actual
1886380.002021-09-218766Budget
3796720.002021-11-218765Actual
2666458.212023-08-2187612Actual
14144546.552022-08-218728Actual
9872550.002022-04-218767Budget
13605360.002022-08-218773Actual
32164375.232024-01-2187311Actual
10930900.002022-05-228717Actual
181621228.382022-12-228718Actual
5466750.002021-12-228718Budget
2801200.002021-10-228726Budget
10522630.002022-05-228765Actual
13762540.002022-08-218765Actual
2561639.062023-07-2287612Actual
27142451.002023-09-218716Actual
14772540.002022-09-218765Actual
28646955.642023-10-228768Actual
15810378.002022-10-228716Actual
20785585.002023-03-248764Actual
34356747.582024-03-2387111Actual
19368144.382023-01-2187411Actual
12444280.002022-07-228763Budget
12115630.002022-06-218767Actual
13372546.552022-07-228728Actual
8463585.002022-03-248736Actual
2536550.002021-10-228764Budget
2478990.002021-10-228714Actual
5515682.912021-12-228728Actual
38549485.002024-07-228716Actual
841810.002021-08-218717Actual
8696850.002022-03-248717Budget
100380.002021-08-218763Budget
7495351.002022-02-218766Actual
31066375.232023-12-2287411Actual
29297990.002023-11-218764Actual
352961440.002024-04-218717Actual
1683200.002021-09-218726Budget
26993990.002023-09-218764Actual
39188192.252024-07-2287212Actual
2663058.212023-08-2187112Actual
27607448.642023-09-2187311Actual
32137299.702024-01-2187211Actual
13962340.002022-08-218766Actual
10464720.002022-05-228715Actual
19108900.002023-01-218767Actual
3470280.002021-11-218763Budget
1583776.002022-10-228726Actual
20314335.872023-02-2187111Actual
7342550.002022-02-218736Budget
38278878.002024-07-228763Actual
916190.002022-04-218773Actual
337981080.002024-03-238764Actual
1307100.002021-09-218773Budget
2157648.632023-03-2487612Actual
16869113.002022-11-218726Actual
1848239.062022-12-2287112Actual
2353315.002021-10-228763Actual
141161228.382022-08-218718Actual
6373351.002022-01-218766Actual
121951092.012022-06-218718Actual
13105380.002022-07-228766Budget
308061080.002023-12-228767Actual
29766955.642023-11-218728Actual
16162819.282022-10-228768Actual
25736878.002023-08-218763Actual
17980151.002022-12-228756Actual
24325240.132023-06-2187111Actual
1632948.632022-10-2287511Actual
36330382.002024-05-228746Actual
37454554.002024-06-218736Actual
384561053.002024-07-228715Actual
37399485.002024-06-218716Actual
7292234.002022-02-218726Actual
316071215.002024-01-218715Actual
31158575.242023-12-2287112Actual
6918135.002022-02-218773Actual
31486338.002024-01-218773Actual
9676176.002022-04-218756Actual
5514380.002021-12-228728Budget
17954227.002022-12-228746Actual
28024945.002023-10-228763Actual
23110900.002023-05-228717Actual
32553878.002024-02-218763Actual
21485192.252023-03-2487611Actual
10929750.002022-05-228717Budget
22821743.002023-05-228715Actual
23145900.002023-05-228767Actual
1934196.512023-01-2187311Actual
25795270.002023-08-218773Actual
33586948.642024-02-2187613Actual
222261228.382023-04-218718Actual
11822585.002022-06-218736Actual
6313234.002022-01-218756Actual
11773234.002022-06-218726Actual
18104720.002022-12-228767Actual
2154339.062023-03-2487112Actual
32109598.642024-01-2187111Actual
7961380.002022-03-248763Budget
37836149.702024-06-2187211Actual
9950650.002022-04-218718Budget
297381773.842023-11-218718Actual
12712650.002022-07-228715Budget
14679527.002022-09-218764Actual
34736632.842024-03-2387613Actual
191661501.112023-01-218718Actual
353891773.842024-04-218718Actual
17603990.002022-12-228763Actual
27695448.642023-09-2187611Actual
24380144.382023-06-2187311Actual
15148546.552022-09-218728Actual
11069750.002022-05-228718Budget
26510186.932023-08-2187411Actual
16128682.912022-10-228728Actual
32964451.002024-02-218766Actual
21724180.002023-04-218773Actual
3922234.002021-11-218726Actual
1778410.002021-09-218746Actual
99511228.382022-04-218718Actual
161001228.382022-10-228718Actual
1170495.002021-09-218713Actual
10060682.912022-04-218768Actual
1526848.632022-09-2187211Actual
1441129.482022-08-2187112Actual
1647939.062022-10-2287612Actual
16897454.002022-11-218736Actual
7244527.002022-02-218716Actual
7165630.002022-02-218765Actual
32905347.002024-02-218746Actual
36567819.282024-05-228728Actual
13245630.002022-07-228767Actual
23351144.382023-05-2287211Actual
7960360.002022-03-248763Actual
901550.002021-08-218767Budget
1493810.002021-09-218715Actual
3003468.002021-10-228766Actual
23647810.002023-06-218763Actual
29555243.002023-11-218756Actual
1966750.002021-09-218717Budget
15062900.002022-09-218767Actual
16220335.872022-10-2287111Actual
377501092.012024-06-218768Actual
8884546.552022-03-248728Actual
13325750.002022-07-228718Budget
246421350.002023-07-228713Actual
9871540.002022-04-218767Actual
27084891.002023-09-218765Actual
2752410.002021-10-228716Actual
316421053.002024-01-218765Actual
15917227.002022-10-228756Actual
27223382.002023-09-218746Actual
26120167.002023-08-218756Actual
29052948.642023-10-2287213Actual
2455310.332023-06-2187212Actual
37036632.842024-05-2287613Actual
22076340.002023-04-218766Actual
262471080.002023-08-218767Actual
6640380.002022-01-218728Budget
2800117.002021-10-228726Actual
15891265.002022-10-228746Actual
34677632.842024-03-2387113Actual
6780480.002022-02-218713Budget
18958227.002023-01-218746Actual
29234405.002023-11-218773Actual
39160479.492024-07-2287112Actual
10600480.002022-05-228716Budget
2292495.002021-10-228713Actual
1642139.062022-10-2287112Actual
331131910.212024-02-218718Actual
430630.002021-08-218765Actual
14320144.382022-08-2187411Actual
11178546.552022-05-228768Actual
6372380.002022-01-218766Budget
38070766.732024-06-2187612Actual
33315299.702024-02-2187411Actual
21667900.002023-04-218763Actual
372131620.002024-06-218714Actual
13633761.002022-08-218714Actual
31807277.002024-01-218756Actual
296801080.002023-11-218767Actual
5047200.002021-12-228726Budget
1731527.002021-09-218736Actual
15717608.002022-10-228715Actual
15182682.912022-09-218768Actual
2153380.002021-09-218728Budget
37808598.642024-06-2187111Actual
26571225.232023-08-2187611Actual
26013270.002023-08-218716Actual
5248380.002021-12-228766Budget
12053720.002022-06-218717Actual
17395288.002022-11-2187611Actual
14560990.002022-09-218763Actual
26094229.002023-08-218746Actual
2394576.002023-06-218726Actual
36919575.242024-05-2287612Actual
12773550.002022-07-228765Budget
25265682.912023-07-228728Actual
31012149.702023-12-2287211Actual
22254682.912023-04-218728Actual
20012151.002023-02-218756Actual
9821092.012021-08-218718Actual
4065234.002021-11-218756Actual
36800448.642024-05-2287611Actual
17688761.002022-12-228714Actual
171321364.742022-11-218718Actual
18726527.002023-01-218764Actual
702200.002021-08-218756Budget
251441080.002023-07-228717Actual
206301350.002023-03-248713Actual
3144630.002021-10-228767Actual
2213380.002021-09-218768Budget
130690.002021-09-218773Actual
1931448.632023-01-2187211Actual
19286335.872023-01-2187111Actual
38155632.842024-06-2187213Actual
21129900.002023-03-248717Actual
17873416.002022-12-228716Actual
15950302.002022-10-228766Actual
150271080.002022-09-218717Actual
13822378.002022-08-218716Actual
11869351.002022-06-218746Actual
2025550.002021-09-218767Budget
11505720.002022-06-218764Actual
3874527.002021-11-218716Actual
11584720.002022-06-218715Actual
342371773.842024-03-238718Actual
35737192.252024-04-2187212Actual
11821550.002022-06-218736Budget
47171000.002021-12-228714Budget
2897380.002021-10-228746Budget
2881376.292023-10-2287511Actual
3329380.002021-10-228768Budget
12853468.002022-07-228716Actual
30892819.282023-12-228728Actual
175681440.002022-12-228713Actual
33554632.842024-02-2187213Actual
47161080.002021-12-228714Actual
273391530.002023-09-218717Actual
39014299.702024-07-2287311Actual
1634468.002021-09-218716Actual
9675200.002022-04-218756Budget
19228682.912023-01-218768Actual
6592750.002022-01-218718Budget
29025474.942023-10-2287113Actual
26722317.052023-08-2187113Actual
17160546.552022-11-218728Actual
14056810.002022-08-218767Actual
30681243.002023-12-228756Actual
28375347.002023-10-228746Actual
23265682.912023-05-228768Actual
12711810.002022-07-228715Actual
21016302.002023-03-248746Actual
9268720.002022-04-218764Actual
510468.002021-08-218716Actual
2546696.512023-07-2287511Actual
384911053.002024-07-228765Actual
12382480.002022-07-228713Budget
7760410.182022-02-218728Actual
14737743.002022-09-218715Actual
37426174.002024-06-218726Actual
14178682.912022-08-218768Actual
7822280.002022-02-218768Budget
33288299.702024-02-2187311Actual
1644819.912022-10-2287212Actual
6701380.002022-01-218768Budget
32251448.642024-01-2187611Actual
22855608.002023-05-228765Actual
8287630.002022-03-248765Actual
1541429.482022-09-2187112Actual
5795200.002022-01-218773Budget
35651524.172024-04-2187611Actual
10850380.002022-05-228766Budget
8511351.002022-03-248746Actual
13727743.002022-08-218715Actual
28434382.002023-10-228766Actual
196011350.002023-02-218713Actual
33233747.582024-02-2187111Actual
229850.002021-08-218714Budget
369720.002021-08-218715Actual
9629293.002022-04-218746Actual
58421000.002022-01-218714Budget
18190546.552022-12-228728Actual
35206208.002024-04-218756Actual
9533176.002022-04-218726Actual
27494819.282023-09-218768Actual
3738650.002021-11-218715Budget
289630.002021-08-218764Actual
27814766.732023-09-2187612Actual
1494750.002021-09-218715Budget
22345288.002023-04-2187111Actual
2673550.002021-10-228765Budget
15322192.252022-09-2187411Actual
2479850.002021-10-228714Budget
135111350.002022-08-218713Actual
268391350.002023-09-218713Actual
11504650.002022-06-218764Budget
2850480.002021-10-228736Budget
32461632.842024-01-2187613Actual
11257585.002022-06-218713Actual
3803696.512024-06-2187212Actual
6641546.552022-01-218728Actual
34465149.702024-03-2387511Actual
3548135.002021-11-218773Actual
8836955.642022-03-248718Actual
21991416.002023-04-218736Actual
31186192.252023-12-2287212Actual
7574900.002022-02-218717Actual
38008383.742024-06-2187112Actual
354511092.012024-04-218768Actual
13373280.002022-07-228728Budget
6451900.002022-01-218717Actual
29913448.642023-11-2187311Actual
13246650.002022-07-228767Budget
9628380.002022-04-218746Budget
1446958.212022-08-2187612Actual
9998682.912022-04-218728Actual
26456149.702023-08-2187211Actual
3875480.002021-11-218716Budget
21072340.002023-03-248766Actual
11915176.002022-06-218756Actual
6266410.002022-01-218746Actual
22728761.002023-05-228714Actual
5327720.002021-12-228717Actual
20223819.282023-02-218728Actual
20843675.002023-03-248715Actual
376301080.002024-06-218767Actual
16949189.002022-11-218756Actual
2152546.552021-09-218728Actual
269591620.002023-09-218714Actual
2355548.632023-05-2287612Actual
11975380.002022-06-218766Budget
3082750.002021-10-228717Budget
23860608.002023-06-218765Actual
24407192.252023-06-2187411Actual
10601468.002022-05-228716Actual
22763527.002023-05-228764Actual
33735338.002024-03-238773Actual
38781990.002024-07-228767Actual
34055277.002024-03-238756Actual
2435396.512023-06-2187211Actual
291421350.002023-11-218713Actual
273741170.002023-09-218767Actual
318971530.002024-01-218717Actual
28081338.002023-10-228773Actual
14970302.002022-09-218766Actual
3343596.512024-02-2187212Actual
25002416.002023-07-228736Actual
29858673.112023-11-2187111Actual
24025227.002023-06-218756Actual
19016340.002023-01-218766Actual
15659527.002022-10-228764Actual
19847540.002023-02-218765Actual
34828945.002024-04-218763Actual
15356288.002022-09-2187611Actual

Generated 2024-09-20 14:21:00.978 UTC