[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-01-218773Actual
558176.002021-08-218726Actual
36919575.242024-05-2287612Actual
338901053.002024-03-238765Actual
33527474.942024-02-2187113Actual
5795200.002022-01-218773Budget
377501092.012024-06-218768Actual
14617180.002022-09-218773Actual
31158575.242023-12-2287112Actual
29234405.002023-11-218773Actual
2455310.332023-06-2187212Actual
4066200.002021-11-218756Budget
25918851.002023-08-218715Actual
1634468.002021-09-218716Actual
7761380.002022-02-218728Budget
35979878.002024-05-228763Actual
12116650.002022-06-218767Budget
12712650.002022-07-228715Budget
36249520.002024-05-228716Actual
1556540.002021-09-218765Actual
20722180.002023-03-248773Actual
22427192.252023-04-2187411Actual
262121350.002023-08-218717Actual
4392682.912021-11-218728Actual
18363144.382022-12-2287411Actual
901550.002021-08-218767Budget
10385650.002022-05-228764Budget
30574451.002023-12-228716Actual
2145148.632023-03-2487511Actual
510468.002021-08-218716Actual
3561876.292024-04-2187511Actual
181100.002021-08-218773Budget
32905347.002024-02-218746Actual
18190546.552022-12-228728Actual
9533176.002022-04-218726Actual
1966750.002021-09-218717Budget
14238288.002022-08-2187111Actual
17160546.552022-11-218728Actual
16749743.002022-11-218715Actual
36036270.002024-05-228773Actual
9022495.002022-04-218713Actual
27899948.642023-09-2187213Actual
2054219.912023-02-2187212Actual
2051529.482023-02-2187112Actual
4858650.002021-12-228715Budget
37036632.842024-05-2287613Actual
16691527.002022-11-218764Actual
35770766.732024-04-2187612Actual
35154520.002024-04-218736Actual
23767585.002023-06-218764Actual
342371773.842024-03-238718Actual
31278317.052023-12-2287113Actual
16784675.002022-11-218765Actual
8758550.002022-03-248767Budget
16949189.002022-11-218756Actual
12303380.002022-06-218768Budget
16128682.912022-10-228728Actual
14885416.002022-09-218736Actual
34499598.642024-03-2387611Actual
22076340.002023-04-218766Actual
12243280.002022-06-218728Budget
10138495.002022-05-228713Actual
1728096.512022-11-2187211Actual
5466750.002021-12-228718Budget
35126174.002024-04-218726Actual
5387550.002021-12-228767Budget
316071215.002024-01-218715Actual
258231112.002023-08-218714Actual
11177380.002022-05-228768Budget
35417955.642024-04-218728Actual
10324850.002022-05-228714Budget
15295144.382022-09-2187311Actual
1139590.002022-06-218773Actual
38689451.002024-07-228766Actual
3796720.002021-11-218765Actual
1731527.002021-09-218736Actual
1839048.632022-12-2287511Actual
2153380.002021-09-218728Budget
47171000.002021-12-228714Budget
18012378.002022-12-228766Actual
22017302.002023-04-218746Actual
151201501.112022-09-218718Actual
3330546.552021-10-228768Actual
2042396.512023-02-2187511Actual
9348650.002022-04-218715Budget
6044630.002022-01-218765Actual
13546990.002022-08-218763Actual
4669200.002021-12-228773Budget
6170234.002022-01-218726Actual
3549200.002021-11-218773Budget
10929750.002022-05-228717Budget
19960416.002023-02-218736Actual
5794180.002022-01-218773Actual
15322192.252022-09-2187411Actual
4590280.002021-12-228763Budget
23378192.252023-05-2287311Actual
1426648.632022-08-2187211Actual
39307790.742024-07-2287213Actual
17928454.002022-12-228736Actual
121951092.012022-06-218718Actual
29475139.002023-11-218726Actual
27169208.002023-09-218726Actual
10698527.002022-05-228736Actual
35509673.112024-04-2187111Actual
10059280.002022-04-218768Budget
26094229.002023-08-218746Actual
5654495.002022-01-218713Actual
30360338.002023-12-228773Actual
20137720.002023-02-218767Actual
281431080.002023-10-228764Actual
20843675.002023-03-248715Actual
8226650.002022-03-248715Budget
1954448.632023-01-2187612Actual
12304546.552022-06-218768Actual
23020227.002023-05-228756Actual
12949585.002022-07-228736Actual
361561215.002024-05-228715Actual
389011092.012024-07-228768Actual
8836955.642022-03-248718Actual
10277100.002022-05-228773Budget
28786375.232023-10-2287411Actual
7342550.002022-02-218736Budget
3002380.002021-10-228766Budget
30179632.842023-11-2187213Actual
34384149.702024-03-2387211Actual
1931448.632023-01-2187211Actual
2293480.002021-10-228713Budget
11974410.002022-06-218766Actual
13245630.002022-07-228767Actual
337631620.002024-03-238714Actual
2154339.062023-03-2487112Actual
1170495.002021-09-218713Actual
1493810.002021-09-218715Actual
21963113.002023-04-218726Actual
9484480.002022-04-218716Budget
155041440.002022-10-228713Actual
6513630.002022-01-218767Actual
2057358.212023-02-2187612Actual
30032479.492023-11-2187112Actual
16275144.382022-10-2287311Actual
349481170.002024-04-218764Actual
135111350.002022-08-218713Actual
1948619.912023-01-2187112Actual
6780480.002022-02-218713Budget
3548135.002021-11-218773Actual
24148810.002023-06-218767Actual
17873416.002022-12-228716Actual
4452682.912021-11-218768Actual
6640380.002022-01-218728Budget
11915176.002022-06-218756Actual
279891485.002023-10-228713Actual
21072340.002023-03-248766Actual
13877378.002022-08-218736Actual
27197520.002023-09-218736Actual
17780608.002022-12-228715Actual
293901053.002023-11-218765Actual
35591375.232024-04-2187411Actual
16302192.252022-10-2287411Actual
35855632.842024-04-2187213Actual
360981170.002024-05-228764Actual
2352339.062023-05-2287112Actual
19428288.002023-01-2187611Actual
2443448.632023-06-2187511Actual
23405192.252023-05-2287411Actual
22643900.002023-05-228763Actual
13633761.002022-08-218714Actual
2214546.552021-09-218768Actual
2478990.002021-10-228714Actual
2752410.002021-10-228716Actual
7713650.002022-02-218718Budget
35651524.172024-04-2187611Actual
841810.002021-08-218717Actual
3659630.002021-11-218764Actual
20102990.002023-02-218717Actual
285842046.572023-10-228718Actual
27753575.242023-09-2187112Actual
32428790.742024-01-2187213Actual
32218149.702024-01-2187511Actual
20396192.252023-02-2187411Actual
25028227.002023-07-228746Actual
11645550.002022-06-218765Budget
7245480.002022-02-218716Budget
7574900.002022-02-218717Actual
37539451.002024-06-218766Actual
21424192.252023-03-2487411Actual
32553878.002024-02-218763Actual
5903550.002022-01-218764Budget
19635990.002023-02-218763Actual
338561134.002024-03-238715Actual
31755554.002024-01-218736Actual
8038135.002022-03-248773Actual
54671228.382021-12-228718Actual
5142380.002021-12-228746Budget
26782632.842023-08-2187613Actual
12774540.002022-07-228765Actual
1826200.002021-09-218756Budget
350061215.002024-04-218715Actual
320511092.012024-01-218768Actual
32851139.002024-02-218726Actual
33678945.002024-03-238763Actual
29297990.002023-11-218764Actual
1848239.062022-12-2287112Actual
369720.002021-08-218715Actual
32964451.002024-02-218766Actual
293551053.002023-11-218715Actual
30714382.002023-12-228766Actual
3408540.002021-11-218713Actual
13849113.002022-08-218726Actual
36601955.642024-05-228768Actual
376881910.212024-06-218718Actual
17815675.002022-12-228765Actual
12900200.002022-07-228726Budget
15062900.002022-09-218767Actual
18784608.002023-01-218715Actual
33735338.002024-03-238773Actual
304231170.002023-12-228764Actual
12522100.002022-07-228773Budget
11646720.002022-06-218765Actual
384911053.002024-07-228765Actual
26483186.932023-08-2187311Actual
13373280.002022-07-228728Budget
760380.002021-08-218766Budget
26153229.002023-08-218766Actual
15539900.002022-10-228763Actual
27223382.002023-09-218746Actual
429550.002021-08-218765Budget
7292234.002022-02-218726Actual
20223819.282023-02-218728Actual
6266410.002022-01-218746Actual
30303945.002023-12-228763Actual
2026630.002021-09-218767Actual
319311080.002024-01-218767Actual
33586948.642024-02-2187613Actual
15148546.552022-09-218728Actual
2944200.002021-10-228756Budget
19016340.002023-01-218766Actual
8558200.002022-03-248756Budget
17954227.002022-12-228746Actual
1887351.002021-09-218766Actual
14645761.002022-09-218714Actual
326731080.002024-02-218764Actual
23145900.002023-05-228767Actual
36191891.002024-05-228765Actual
32109598.642024-01-2187111Actual
2801200.002021-10-228726Budget
291421350.002023-11-218713Actual
4920650.002021-12-228765Budget
6701380.002022-01-218768Budget
25412144.382023-07-2287311Actual
1736148.632022-11-2187511Actual
18104720.002022-12-228767Actual
29448451.002023-11-218716Actual
2294076.002023-05-228726Actual
2673550.002021-10-228765Budget
2800117.002021-10-228726Actual
7573850.002022-02-218717Budget
17334192.252022-11-2187411Actual
307711350.002023-12-228717Actual
3803696.512024-06-2187212Actual
27661149.702023-09-2187511Actual
30629520.002023-12-228736Actual
38987299.702024-07-2287211Actual
7760410.182022-02-218728Actual
38278878.002024-07-228763Actual
35828317.052024-04-2187113Actual
10463650.002022-05-228715Budget
6702546.552022-01-218768Actual
6372380.002022-01-218766Budget
251441080.002023-07-228717Actual
1647939.062022-10-2287612Actual
32309479.492024-01-2187112Actual
20750819.002023-03-248714Actual
23265682.912023-05-228768Actual
11069750.002022-05-228718Budget
12445315.002022-07-228763Actual
19932151.002023-02-218726Actual
2666458.212023-08-2187612Actual
2292495.002021-10-228713Actual
4778550.002021-12-228764Budget
1624848.632022-10-2287211Actual
4999410.002021-12-228716Actual
11257585.002022-06-218713Actual
7821410.182022-02-218768Actual
6840380.002022-02-218763Budget
10464720.002022-05-228715Actual
1441129.482022-08-2187112Actual
26510186.932023-08-2187411Actual
13044200.002022-07-228756Budget
23323240.132023-05-2287111Actual
22913340.002023-05-228716Actual
150271080.002022-09-218717Actual
2536550.002021-10-228764Budget
3923200.002021-11-218726Budget
12852480.002022-07-228716Budget
4857720.002021-12-228715Actual
33233747.582024-02-2187111Actual
1583776.002022-10-228726Actual
2555729.482023-07-2287112Actual
28526990.002023-10-228767Actual
8557293.002022-03-248756Actual
2897380.002021-10-228746Budget
10522630.002022-05-228765Actual
25087378.002023-07-228766Actual
313941485.002024-01-218713Actual
28321139.002023-10-228726Actual
3006096.512023-11-2187212Actual
36977632.842024-05-2287113Actual
6966950.002022-02-218714Budget
372131620.002024-06-218714Actual
1229360.002021-09-218763Actual
6171200.002022-01-218726Budget
185721440.002023-01-218713Actual
28905575.242023-10-2287112Actual
29025474.942023-10-2287113Actual
31100524.172023-12-2287611Actual
17603990.002022-12-228763Actual
29085632.842023-10-2287613Actual
8039100.002022-03-248773Budget
39188192.252024-07-2287212Actual
11583650.002022-06-218715Budget
14857151.002022-09-218726Actual
1965810.002021-09-218717Actual
21342240.132023-03-2487111Actual
11117280.002022-05-228728Budget
4393380.002021-11-218728Budget
12853468.002022-07-228716Actual
1851558.212022-12-2287612Actual
270511134.002023-09-218715Actual
7166550.002022-02-218765Budget
170391080.002022-11-218717Actual
34003589.002024-03-238736Actual
20256819.282023-02-218768Actual
342651092.012024-03-238728Actual
2394576.002023-06-218726Actual
28349554.002023-10-228736Actual
18904151.002023-01-218726Actual
7435200.002022-02-218756Budget
20935340.002023-03-248716Actual
242061228.382023-06-218718Actual
1089380.002021-08-218768Budget
5249410.002021-12-228766Actual
3082750.002021-10-228717Budget
24234682.912023-06-218728Actual
1494750.002021-09-218715Budget
5248380.002021-12-228766Budget
6220585.002022-01-218736Actual
37950524.172024-06-2187611Actual
20045302.002023-02-218766Actual
2479850.002021-10-228714Budget
15717608.002022-10-228715Actual
6514550.002022-01-218767Budget
4126380.002021-11-218766Budget
1825176.002021-09-218756Actual
39014299.702024-07-2287311Actual
28646955.642023-10-228768Actual
3471360.002021-11-218763Actual
28294520.002023-10-228716Actual
2452639.062023-06-2187112Actual
24025227.002023-06-218756Actual
7106630.002022-02-218715Actual
18336144.382022-12-2287311Actual
14772540.002022-09-218765Actual
30601208.002023-12-228726Actual
175681440.002022-12-228713Actual
145261260.002022-09-218713Actual
36304589.002024-05-228736Actual
19228682.912023-01-218768Actual
16363192.252022-10-2287611Actual
274601092.012023-09-218728Actual
20990454.002023-03-248736Actual
38335270.002024-07-228773Actual
6919100.002022-02-218773Budget
161001228.382022-10-228718Actual
6123480.002022-01-218716Budget
2653737.992023-08-2187511Actual
1642139.062022-10-2287112Actual
130690.002021-09-218773Actual
2352380.002021-10-228763Budget
31549990.002024-01-218764Actual
337981080.002024-03-238764Actual
373061215.002024-06-218715Actual
34438375.232024-03-2387411Actual
5047200.002021-12-228726Budget
15752608.002022-10-228765Actual
11504650.002022-06-218764Budget
36714375.232024-05-2287311Actual
15917227.002022-10-228756Actual
354511092.012024-04-218768Actual
23825608.002023-06-218715Actual
14679527.002022-09-218764Actual
18069990.002022-12-228717Actual
7633720.002022-02-218767Actual
9871540.002022-04-218767Actual
21370144.382023-03-2487211Actual
232031228.382023-05-228718Actual
3270410.182021-10-228728Actual
5046176.002021-12-228726Actual
36768149.702024-05-2287511Actual
4531480.002021-12-228713Budget
2458548.632023-06-2187612Actual
288550.002021-08-218764Budget
318971530.002024-01-218717Actual
12053720.002022-06-218717Actual
382431485.002024-07-228713Actual
14178682.912022-08-218768Actual
11584720.002022-06-218715Actual
36659747.582024-05-2287111Actual
9629293.002022-04-218746Actual
36276139.002024-05-228726Actual
27695448.642023-09-2187611Actual
17980151.002022-12-228756Actual
34356747.582024-03-2387111Actual
13605360.002022-08-218773Actual
216331260.002023-04-218713Actual
2034296.512023-02-2187211Actual
1939596.512023-01-2187511Actual
27814766.732023-09-2187612Actual
39160479.492024-07-2287112Actual
38604554.002024-07-228736Actual
330211530.002024-02-218717Actual
10649200.002022-05-228726Budget
13246650.002022-07-228767Budget
21936340.002023-04-218716Actual
7027650.002022-02-218764Budget
21752819.002023-04-218714Actual
9999380.002022-04-218728Budget
3971468.002021-11-218736Actual
341441530.002024-03-238717Actual
18223819.282022-12-228768Actual
268741013.002023-09-218763Actual
18877340.002023-01-218716Actual
180135.002021-08-218773Actual
376301080.002024-06-218767Actual
9208950.002022-04-218714Budget
10745380.002022-05-228746Budget
35099451.002024-04-218716Actual
33141955.642024-02-218728Actual
9269650.002022-04-218764Budget
23999302.002023-06-218746Actual
281091710.002023-10-228714Actual
8087950.002022-03-248714Budget
8147630.002022-03-248764Actual
14320144.382022-08-2187411Actual
3143550.002021-10-228767Budget
8943280.002022-03-248768Budget
1228380.002021-09-218763Budget
31840382.002024-01-218766Actual
30152317.052023-11-2187113Actual
8885380.002022-03-248728Budget
13962340.002022-08-218766Actual
16042900.002022-10-228767Actual
2778196.512023-09-2187212Actual
2674720.002021-10-228765Actual
12901176.002022-07-228726Actual
34557479.492024-03-2387112Actual
9812900.002022-04-218717Actual
38155632.842024-06-2187213Actual
32610405.002024-02-218773Actual
2849585.002021-10-228736Actual
18726527.002023-01-218764Actual
2025550.002021-09-218767Budget
2355548.632023-05-2287612Actual
20962113.002023-03-248726Actual
41480.002021-08-218713Budget
4205720.002021-11-218717Actual
3329380.002021-10-228768Budget

Generated 2024-09-20 10:55:04.926 UTC