[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17954227.002022-12-228746Actual
12997380.002022-07-228746Budget
30629520.002023-12-228736Actual
28905575.242023-10-2287112Actual
2752410.002021-10-228716Actual
4393380.002021-11-218728Budget
25953729.002023-08-218765Actual
10276135.002022-05-228773Actual
10385650.002022-05-228764Budget
370931485.002024-06-218713Actual
8510380.002022-03-248746Budget
38867819.282024-07-228728Actual
320511092.012024-01-218768Actual
32905347.002024-02-218746Actual
18904151.002023-01-218726Actual
9872550.002022-04-218767Budget
21963113.002023-04-218726Actual
8758550.002022-03-248767Budget
6967990.002022-02-218714Actual
11178546.552022-05-228768Actual
3659630.002021-11-218764Actual
11584720.002022-06-218715Actual
281431080.002023-10-228764Actual
5387550.002021-12-228767Budget
3144630.002021-10-228767Actual
8414200.002022-03-248726Budget
13903302.002022-08-218746Actual
27899948.642023-09-2187213Actual
121951092.012022-06-218718Actual
31549990.002024-01-218764Actual
281091710.002023-10-228714Actual
1170495.002021-09-218713Actual
5655480.002022-01-218713Budget
5902540.002022-01-218764Actual
14911227.002022-09-218746Actual
29588451.002023-11-218766Actual
5795200.002022-01-218773Budget
16691527.002022-11-218764Actual
388391773.842024-07-228718Actual
285842046.572023-10-228718Actual
39222766.732024-07-2287612Actual
327661053.002024-02-218765Actual
2538548.632023-07-2287211Actual
11645550.002022-06-218765Budget
21936340.002023-04-218716Actual
354511092.012024-04-218768Actual
32221092.012021-10-228718Actual
4345750.002021-11-218718Budget
18424192.252022-12-2287611Actual
39188192.252024-07-2287212Actual
35537299.702024-04-2187211Actual
26335955.642023-08-218728Actual
26782632.842023-08-2187613Actual
12243280.002022-06-218728Budget
37506277.002024-06-218756Actual
2666458.212023-08-2187612Actual
8288550.002022-03-248765Budget
2801200.002021-10-228726Budget
9082380.002022-04-218763Budget
2881376.292023-10-2287511Actual
2896351.002021-10-228746Actual
16275144.382022-10-2287311Actual
32251448.642024-01-2187611Actual
2353315.002021-10-228763Actual
28375347.002023-10-228746Actual
32553878.002024-02-218763Actual
13822378.002022-08-218716Actual
2455310.332023-06-2187212Actual
10989650.002022-05-228767Budget
7026630.002022-02-218764Actual
1848239.062022-12-2287112Actual
10697550.002022-05-228736Budget
1031380.002021-08-218728Budget
100380.002021-08-218763Budget
14320144.382022-08-2187411Actual
21072340.002023-03-248766Actual
5143293.002021-12-228746Actual
3795650.002021-11-218765Budget
3596990.002021-11-218714Actual
38781990.002024-07-228767Actual
2251819.912023-04-2187112Actual
16897454.002022-11-218736Actual
32824520.002024-02-218716Actual
16842416.002022-11-218716Actual
10648176.002022-05-228726Actual
2036996.512023-02-2187311Actual
30211632.842023-11-2187613Actual
28349554.002023-10-228736Actual
5249410.002021-12-228766Actual
18012378.002022-12-228766Actual
2537540.002021-10-228764Actual
39340790.742024-07-2287613Actual
5576546.552021-12-228768Actual
32137299.702024-01-2187211Actual
31305632.842023-12-2287213Actual
13434682.912022-07-228768Actual
36768149.702024-05-2287511Actual
5189200.002021-12-228756Budget
23145900.002023-05-228767Actual
12444280.002022-07-228763Budget
1229360.002021-09-218763Actual
6702546.552022-01-218768Actual
268391350.002023-09-218713Actual
10930900.002022-05-228717Actual
326381710.002024-02-218714Actual
13044200.002022-07-228756Budget
11504650.002022-06-218764Budget
36601955.642024-05-228768Actual
26510186.932023-08-2187411Actual
33527474.942024-02-2187113Actual
16949189.002022-11-218756Actual
37836149.702024-06-2187211Actual
2615720.002021-10-228715Actual
27872317.052023-09-2187113Actual
389011092.012024-07-228768Actual
13104410.002022-07-228766Actual
19428288.002023-01-2187611Actual
30152317.052023-11-2187113Actual
6451900.002022-01-218717Actual
180135.002021-08-218773Actual
4858650.002021-12-228715Budget
30094670.982023-11-2187612Actual
24407192.252023-06-2187411Actual
349481170.002024-04-218764Actual
24025227.002023-06-218756Actual
12194750.002022-06-218718Budget
1748019.912022-11-2187212Actual
18784608.002023-01-218715Actual
313941485.002024-01-218713Actual
32851139.002024-02-218726Actual
37539451.002024-06-218766Actual
2616750.002021-10-228715Budget
1731527.002021-09-218736Actual
29974448.642023-11-2187611Actual
34029347.002024-03-238746Actual
360641710.002024-05-228714Actual
18692819.002023-01-218714Actual
18877340.002023-01-218716Actual
19635990.002023-02-218763Actual
14885416.002022-09-218736Actual
16982340.002022-11-218766Actual
6918135.002022-02-218773Actual
1624848.632022-10-2287211Actual
337631620.002024-03-238714Actual
3923200.002021-11-218726Budget
8885380.002022-03-248728Budget
28646955.642023-10-228768Actual
31807277.002024-01-218756Actual
22400192.252023-04-2187311Actual
16571900.002022-11-218763Actual
16128682.912022-10-228728Actual
17603990.002022-12-228763Actual
181621228.382022-12-228718Actual
30360338.002023-12-228773Actual
23265682.912023-05-228768Actual
14178682.912022-08-218768Actual
1751158.212022-11-2187612Actual
5248380.002021-12-228766Budget
11772200.002022-06-218726Budget
7341585.002022-02-218736Actual
15891265.002022-10-228746Actual
341441530.002024-03-238717Actual
14144546.552022-08-218728Actual
21129900.002023-03-248717Actual
232031228.382023-05-228718Actual
2893396.512023-10-2287212Actual
28967670.982023-10-2287612Actual
29503554.002023-11-218736Actual
326731080.002024-02-218764Actual
9160100.002022-04-218773Budget
11821550.002022-06-218736Budget
29025474.942023-10-2287113Actual
161001228.382022-10-228718Actual
58421000.002022-01-218714Budget
4451380.002021-11-218768Budget
25265682.912023-07-228728Actual
1544758.212022-09-2187612Actual
10199280.002022-05-228763Budget
39280474.942024-07-2287113Actual
274321910.212023-09-218718Actual
16869113.002022-11-218726Actual
11505720.002022-06-218764Actual
14293192.252022-08-2187311Actual
9950650.002022-04-218718Budget
37863448.642024-06-2187311Actual
1354990.002021-09-218714Actual
1826200.002021-09-218756Budget
1736148.632022-11-2187511Actual
18281240.132022-12-2287111Actual
36330382.002024-05-228746Actual
36977632.842024-05-2287113Actual
21424192.252023-03-2487411Actual
1541429.482022-09-2187112Actual
34885405.002024-04-218773Actual
6452750.002022-01-218717Budget
9532200.002022-04-218726Budget
372481080.002024-06-218764Actual
38576208.002024-07-228726Actual
8366527.002022-03-248716Actual
3548135.002021-11-218773Actual
2355548.632023-05-2287612Actual
38008383.742024-06-2187112Actual
325181418.002024-02-218713Actual
13433380.002022-07-228768Budget
2431100.002021-10-228773Budget
11975380.002022-06-218766Budget
6123480.002022-01-218716Budget
268741013.002023-09-218763Actual
13667585.002022-08-218764Actual
28081338.002023-10-228773Actual
32191375.232024-01-2187411Actual
7435200.002022-02-218756Budget
30601208.002023-12-228726Actual
32164375.232024-01-2187311Actual
9675200.002022-04-218756Budget
3796720.002021-11-218765Actual
32343575.242024-01-2187612Actual
15865416.002022-10-228736Actual
229850.002021-08-218714Budget
6266410.002022-01-218746Actual
1887351.002021-09-218766Actual
18932378.002023-01-218736Actual
3081900.002021-10-228717Actual
39041448.642024-07-2287411Actual
135111350.002022-08-218713Actual
7388410.002022-02-218746Actual
29529347.002023-11-218746Actual
8884546.552022-03-248728Actual
14353192.252022-08-2187611Actual
2343248.632023-05-2287511Actual
13325750.002022-07-228718Budget
16628360.002022-11-218773Actual
2294076.002023-05-228726Actual
15240335.872022-09-2187111Actual
34411448.642024-03-2387311Actual
4065234.002021-11-218756Actual
347931485.002024-04-218713Actual
32610405.002024-02-218773Actual
655380.002021-08-218746Budget
1954448.632023-01-2187612Actual
6640380.002022-01-218728Budget
21667900.002023-04-218763Actual
15356288.002022-09-2187611Actual
25357335.872023-07-2287111Actual
24796468.002023-07-228764Actual
1951319.912023-01-2187212Actual
20256819.282023-02-218768Actual
241141080.002023-06-218717Actual
27661149.702023-09-2187511Actual
36741299.702024-05-2287411Actual
27084891.002023-09-218765Actual
2145148.632023-03-2487511Actual
13605360.002022-08-218773Actual
36304589.002024-05-228736Actual
3791776.292024-06-2187511Actual
3561876.292024-04-2187511Actual
36687299.702024-05-2287211Actual
26094229.002023-08-218746Actual
983650.002021-08-218718Budget
28401277.002023-10-228756Actual
26931338.002023-09-218773Actual
31700485.002024-01-218716Actual
21016302.002023-03-248746Actual
14857151.002022-09-218726Actual
25439144.382023-07-2287411Actual
293901053.002023-11-218765Actual
5903550.002022-01-218764Budget
12773550.002022-07-228765Budget
3803696.512024-06-2187212Actual
9581550.002022-04-218736Budget
4999410.002021-12-228716Actual
319891910.212024-01-218718Actual
10138495.002022-05-228713Actual
18664180.002023-01-218773Actual
22728761.002023-05-228714Actual
35564375.232024-04-2187311Actual
7165630.002022-02-218765Actual
31727139.002024-01-218726Actual
15596270.002022-10-228773Actual
559200.002021-08-218726Budget
27932948.642023-09-2187613Actual
36389382.002024-05-228766Actual
7245480.002022-02-218716Budget
38689451.002024-07-228766Actual
4344955.642021-11-218718Actual
4920650.002021-12-228765Budget
37036632.842024-05-2287613Actual
2394576.002023-06-218726Actual
12774540.002022-07-228765Actual
21724180.002023-04-218773Actual
282011053.002023-10-228715Actual
35180312.002024-04-218746Actual
191661501.112023-01-218718Actual
1228380.002021-09-218763Budget
29858673.112023-11-2187111Actual
3688696.512024-05-2287212Actual
8367480.002022-03-248716Budget
27753575.242023-09-2187112Actual
336431418.002024-03-238713Actual
20223819.282023-02-218728Actual
1414550.002021-09-218764Budget
26571225.232023-08-2187611Actual
308642046.572023-12-228718Actual
11724468.002022-06-218716Actual
761410.002021-08-218766Actual
1632948.632022-10-2287511Actual
23999302.002023-06-218746Actual
5142380.002021-12-228746Budget
32309479.492024-01-2187112Actual
7105650.002022-02-218715Budget
19754468.002023-02-218764Actual
23405192.252023-05-2287411Actual
1948619.912023-01-2187112Actual
9022495.002022-04-218713Actual
9348650.002022-04-218715Budget
19932151.002023-02-218726Actual
38398990.002024-07-228764Actual
35417955.642024-04-218728Actual
12852480.002022-07-228716Budget
28321139.002023-10-228726Actual
331131910.212024-02-218718Actual
11868380.002022-06-218746Budget
2943234.002021-10-228756Actual
10791234.002022-05-228756Actual
25087378.002023-07-228766Actual
14056810.002022-08-218767Actual
11583650.002022-06-218715Budget
22643900.002023-05-228763Actual
31781312.002024-01-218746Actual
4266630.002021-11-218767Actual
16363192.252022-10-2287611Actual
12053720.002022-06-218717Actual
28024945.002023-10-228763Actual
3143550.002021-10-228767Budget
20990454.002023-03-248736Actual
9998682.912022-04-218728Actual
99511228.382022-04-218718Actual
33349524.172024-02-2187611Actual
19368144.382023-01-2187411Actual
34704632.842024-03-2387213Actual
16042900.002022-10-228767Actual
34499598.642024-03-2387611Actual
25412144.382023-07-2287311Actual
22133990.002023-04-218717Actual
7761380.002022-02-218728Budget
2478990.002021-10-228714Actual
23020227.002023-05-228756Actual
308061080.002023-12-228767Actual
20962113.002023-03-248726Actual
17307144.382022-11-2187311Actual
14645761.002022-09-218714Actual
2897380.002021-10-228746Budget
327311134.002024-02-218715Actual
29085632.842023-10-2287613Actual
5327720.002021-12-228717Actual
384561053.002024-07-228715Actual
2663058.212023-08-2187112Actual
3874527.002021-11-218716Actual
20396192.252023-02-2187411Actual
23732878.002023-06-218714Actual
28732225.232023-10-2287211Actual
1441129.482022-08-2187112Actual
29940375.232023-11-2187411Actual
22345288.002023-04-2187111Actual
10745380.002022-05-228746Budget
21370144.382023-03-2487211Actual
20102990.002023-02-218717Actual
36036270.002024-05-228773Actual
13183750.002022-07-228717Budget
12632720.002022-07-228764Actual
296451530.002023-11-218717Actual
257011350.002023-08-218713Actual
27607448.642023-09-2187311Actual
293551053.002023-11-218715Actual
19073990.002023-01-218717Actual
331751092.012024-02-218768Actual
1779380.002021-09-218746Budget
31486338.002024-01-218773Actual
21485192.252023-03-2487611Actual
27552673.112023-09-2187111Actual
19692360.002023-02-218773Actual
30892819.282023-12-228728Actual
22855608.002023-05-228765Actual
21041092.012021-09-218718Actual
27249208.002023-09-218756Actual
24325240.132023-06-2187111Actual
3658550.002021-11-218764Budget
31755554.002024-01-218736Actual
29448451.002023-11-218716Actual
34619766.732024-03-2387612Actual
34828945.002024-04-218763Actual
1745319.912022-11-2187112Actual
25795270.002023-08-218773Actual
29800955.642023-11-218768Actual
22373144.382023-04-2187211Actual
2555729.482023-07-2287112Actual
14830340.002022-09-218716Actual
10324850.002022-05-228714Budget
15659527.002022-10-228764Actual
20877675.002023-03-248765Actual
16302192.252022-10-2287411Actual
9821092.012021-08-218718Actual
2849585.002021-10-228736Actual
12950550.002022-07-228736Budget
33554632.842024-02-2187213Actual
1307100.002021-09-218773Budget
12382480.002022-07-228713Budget
13762540.002022-08-218765Actual
27169208.002023-09-218726Actual
3875480.002021-11-218716Budget
18069990.002022-12-228717Actual
11394100.002022-06-218773Budget
382431485.002024-07-228713Actual
7293200.002022-02-218726Budget
32017955.642024-01-218728Actual
12901176.002022-07-228726Actual
16784675.002022-11-218765Actual
10059280.002022-04-218768Budget
16923265.002022-11-218746Actual
372131620.002024-06-218714Actual
24267819.282023-06-218768Actual
22017302.002023-04-218746Actual
5328750.002021-12-228717Budget
216331260.002023-04-218713Actual
511480.002021-08-218716Budget
6781585.002022-02-218713Actual
25299682.912023-07-228768Actual
10521550.002022-05-228765Budget
2443448.632023-06-2187511Actual
28759375.232023-10-2287311Actual
9406630.002022-04-218765Actual
510468.002021-08-218716Actual
10522630.002022-05-228765Actual
21878540.002023-04-218765Actual
2214546.552021-09-218768Actual
4531480.002021-12-228713Budget
33407383.742024-02-2187112Actual
39307790.742024-07-2287213Actual
16749743.002022-11-218715Actual
7342550.002022-02-218736Budget
10929750.002022-05-228717Budget
24380144.382023-06-2187311Actual
11915176.002022-06-218756Actual
1494750.002021-09-218715Budget
29913448.642023-11-2187311Actual
5794180.002022-01-218773Actual
654351.002021-08-218746Actual
274601092.012023-09-218728Actual
20314335.872023-02-2187111Actual
2458548.632023-06-2187612Actual
5388540.002021-12-228767Actual
7961380.002022-03-248763Budget
30179632.842023-11-2187213Actual
20750819.002023-03-248714Actual
26120167.002023-08-218756Actual
21250682.912023-03-248728Actual
760380.002021-08-218766Budget
9269650.002022-04-218764Budget
39160479.492024-07-2287112Actual
12115630.002022-06-218767Actual
15717608.002022-10-228715Actual
5654495.002022-01-218713Actual
30516891.002023-12-228765Actual
338901053.002024-03-238765Actual
11773234.002022-06-218726Actual

Generated 2024-09-20 09:21:53.433 UTC