[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4018351.002021-11-218746Actual
11116546.552022-05-228728Actual
5142380.002021-12-228746Budget
24380144.382023-06-2187311Actual
2036996.512023-02-2187311Actual
24796468.002023-07-228764Actual
1355850.002021-09-218714Budget
32109598.642024-01-2187111Actual
2479850.002021-10-228714Budget
232031228.382023-05-228718Actual
4206750.002021-11-218717Budget
307711350.002023-12-228717Actual
2431100.002021-10-228773Budget
36687299.702024-05-2287211Actual
22287546.552023-04-218768Actual
20877675.002023-03-248765Actual
4393380.002021-11-218728Budget
3082750.002021-10-228717Budget
316421053.002024-01-218765Actual
14737743.002022-09-218715Actual
354511092.012024-04-218768Actual
10139480.002022-05-228713Budget
33233747.582024-02-2187111Actual
12054750.002022-06-218717Budget
37950524.172024-06-2187611Actual
6220585.002022-01-218736Actual
34557479.492024-03-2387112Actual
15717608.002022-10-228715Actual
2893396.512023-10-2287212Actual
9484480.002022-04-218716Budget
13877378.002022-08-218736Actual
28526990.002023-10-228767Actual
319891910.212024-01-218718Actual
20665810.002023-03-248763Actual
4668180.002021-12-228773Actual
13849113.002022-08-218726Actual
6918135.002022-02-218773Actual
6513630.002022-01-218767Actual
15148546.552022-09-218728Actual
842750.002021-08-218717Budget
20396192.252023-02-2187411Actual
18363144.382022-12-2287411Actual
65931228.382022-01-218718Actual
35509673.112024-04-2187111Actual
16784675.002022-11-218765Actual
33349524.172024-02-2187611Actual
2054219.912023-02-2187212Actual
160071080.002022-10-228717Actual
27223382.002023-09-218746Actual
10601468.002022-05-228716Actual
30984673.112023-12-2287111Actual
31039448.642023-12-2287311Actual
303881710.002023-12-228714Actual
429550.002021-08-218765Budget
273391530.002023-09-218717Actual
21370144.382023-03-2487211Actual
7961380.002022-03-248763Budget
23647810.002023-06-218763Actual
18223819.282022-12-228768Actual
9871540.002022-04-218767Actual
3906876.292024-07-2287511Actual
12949585.002022-07-228736Actual
282011053.002023-10-228715Actual
19073990.002023-01-218717Actual
11822585.002022-06-218736Actual
38630312.002024-07-228746Actual
19228682.912023-01-218768Actual
359451418.002024-05-228713Actual
13433380.002022-07-228768Budget
26094229.002023-08-218746Actual
36276139.002024-05-228726Actual
14320144.382022-08-2187411Actual
6840380.002022-02-218763Budget
165361350.002022-11-218713Actual
6966950.002022-02-218714Budget
21042227.002023-03-248756Actual
19960416.002023-02-218736Actual
325181418.002024-02-218713Actual
21485192.252023-03-2487611Actual
21284682.912023-03-248768Actual
130690.002021-09-218773Actual
26456149.702023-08-2187211Actual
25795270.002023-08-218773Actual
1307100.002021-09-218773Budget
2255158.212023-04-2187612Actual
101360.002021-08-218763Actual
19428288.002023-01-2187611Actual
21844743.002023-04-218715Actual
33975139.002024-03-238726Actual
10989650.002022-05-228767Budget
353311170.002024-04-218767Actual
35239416.002024-04-218766Actual
6451900.002022-01-218717Actual
13903302.002022-08-218746Actual
36356277.002024-05-228756Actual
9821092.012021-08-218718Actual
37036632.842024-05-2287613Actual
27580225.232023-09-2187211Actual
252371501.112023-07-228718Actual
21164720.002023-03-248767Actual
191661501.112023-01-218718Actual
14937189.002022-09-218756Actual
1939596.512023-01-2187511Actual
38576208.002024-07-228726Actual
3549200.002021-11-218773Budget
5514380.002021-12-228728Budget
33678945.002024-03-238763Actual
4779720.002021-12-228764Actual
16363192.252022-10-2287611Actual
29800955.642023-11-218768Actual
11725480.002022-06-218716Budget
1826200.002021-09-218756Budget
1030546.552021-08-218728Actual
24468288.002023-06-2187611Actual
607527.002021-08-218736Actual
11646720.002022-06-218765Actual
10648176.002022-05-228726Actual
16571900.002022-11-218763Actual
2042396.512023-02-2187511Actual
11177380.002022-05-228768Budget
655380.002021-08-218746Budget
39014299.702024-07-2287311Actual
12194750.002022-06-218718Budget
1887351.002021-09-218766Actual
702200.002021-08-218756Budget
8510380.002022-03-248746Budget
510468.002021-08-218716Actual
11178546.552022-05-228768Actual
34356747.582024-03-2387111Actual
29025474.942023-10-2287113Actual
34438375.232024-03-2387411Actual
35651524.172024-04-2187611Actual
9208950.002022-04-218714Budget
31755554.002024-01-218736Actual
12382480.002022-07-228713Budget
20137720.002023-02-218767Actual
22427192.252023-04-2187411Actual
365391910.212024-05-228718Actual
318971530.002024-01-218717Actual
11645550.002022-06-218765Budget
9485527.002022-04-218716Actual
2455310.332023-06-2187212Actual
12633650.002022-07-228764Budget
16656878.002022-11-218714Actual
1541429.482022-09-2187112Actual
11443850.002022-06-218714Budget
9812900.002022-04-218717Actual
262471080.002023-08-218767Actual
36036270.002024-05-228773Actual
22400192.252023-04-2187311Actual
141161228.382022-08-218718Actual
302681485.002023-12-228713Actual
32164375.232024-01-2187311Actual
155041440.002022-10-228713Actual
31220766.732023-12-2287612Actual
14056810.002022-08-218767Actual
9811850.002022-04-218717Budget
36768149.702024-05-2287511Actual
14293192.252022-08-2187311Actual
1170495.002021-09-218713Actual
7573850.002022-02-218717Budget
32191375.232024-01-2187411Actual
3081900.002021-10-228717Actual
3971468.002021-11-218736Actual
6313234.002022-01-218756Actual
110681228.382022-05-228718Actual
268391350.002023-09-218713Actual
2897380.002021-10-228746Budget
1526848.632022-09-2187211Actual
241141080.002023-06-218717Actual
34179990.002024-03-238767Actual
7960360.002022-03-248763Actual
29052948.642023-10-2287213Actual
10463650.002022-05-228715Budget
2251819.912023-04-2187112Actual
1682176.002021-09-218726Actual
10138495.002022-05-228713Actual
1778410.002021-09-218746Actual
25299682.912023-07-228768Actual
274601092.012023-09-218728Actual
8225720.002022-03-248715Actual
22700360.002023-05-228773Actual
5189200.002021-12-228756Budget
17603990.002022-12-228763Actual
373411053.002024-06-218765Actual
24889608.002023-07-228765Actual
6373351.002022-01-218766Actual
327311134.002024-02-218715Actual
5248380.002021-12-228766Budget
12996410.002022-07-228746Actual
22643900.002023-05-228763Actual
29234405.002023-11-218773Actual
28704673.112023-10-2287111Actual
31066375.232023-12-2287411Actual
13043293.002022-07-228756Actual
21752819.002023-04-218714Actual
1089380.002021-08-218768Budget
13044200.002022-07-228756Budget
15539900.002022-10-228763Actual
12571850.002022-07-228714Budget
17252240.132022-11-2187111Actual
246421350.002023-07-228713Actual
4999410.002021-12-228716Actual
262121350.002023-08-218717Actual
7821410.182022-02-218768Actual
27932948.642023-09-2187613Actual
32343575.242024-01-2187612Actual
1886380.002021-09-218766Budget
8367480.002022-03-248716Budget
30681243.002023-12-228756Actual
2555729.482023-07-2287112Actual
1745319.912022-11-2187112Actual
5095527.002021-12-228736Actual
28759375.232023-10-2287311Actual
251441080.002023-07-228717Actual
36858383.742024-05-2287112Actual
9533176.002022-04-218726Actual
27753575.242023-09-2187112Actual
350061215.002024-04-218715Actual
9872550.002022-04-218767Budget
7166550.002022-02-218765Budget
371281013.002024-06-218763Actual
4857720.002021-12-228715Actual
38987299.702024-07-2287211Actual
31186192.252023-12-2287212Actual
1090546.552021-08-218768Actual
6043650.002022-01-218765Budget
145261260.002022-09-218713Actual
12712650.002022-07-228715Budget
133241228.382022-07-228718Actual
17395288.002022-11-2187611Actual
4265550.002021-11-218767Budget
10792200.002022-05-228756Budget
12774540.002022-07-228765Actual
288550.002021-08-218764Budget
11504650.002022-06-218764Budget
12115630.002022-06-218767Actual
25439144.382023-07-2287411Actual
297381773.842023-11-218718Actual
30892819.282023-12-228728Actual
269591620.002023-09-218714Actual
8415234.002022-03-248726Actual
3737630.002021-11-218715Actual
39041448.642024-07-2287411Actual
7760410.182022-02-218728Actual
27169208.002023-09-218726Actual
1426648.632022-08-2187211Actual
1441129.482022-08-2187112Actual
3470280.002021-11-218763Budget
35180312.002024-04-218746Actual
23825608.002023-06-218715Actual
196011350.002023-02-218713Actual
8511351.002022-03-248746Actual
170391080.002022-11-218717Actual
372481080.002024-06-218764Actual
25918851.002023-08-218715Actual
20750819.002023-03-248714Actual
28349554.002023-10-228736Actual
26013270.002023-08-218716Actual
274321910.212023-09-218718Actual
18932378.002023-01-218736Actual
370931485.002024-06-218713Actual
3795650.002021-11-218765Budget
30574451.002023-12-228716Actual
3223650.002021-10-228718Budget
29448451.002023-11-218716Actual
2943234.002021-10-228756Actual
18281240.132022-12-2287111Actual
30629520.002023-12-228736Actual
212221501.112023-03-248718Actual
6640380.002022-01-218728Budget
16042900.002022-10-228767Actual
13104410.002022-07-228766Actual
1171480.002021-09-218713Budget
9269650.002022-04-218764Budget
23265682.912023-05-228768Actual
9160100.002022-04-218773Budget
2538548.632023-07-2287211Actual
9998682.912022-04-218728Actual
36741299.702024-05-2287411Actual
30516891.002023-12-228765Actual
34499598.642024-03-2387611Actual
34585192.252024-03-2387212Actual
13245630.002022-07-228767Actual
29297990.002023-11-218764Actual
2673550.002021-10-228765Budget
19812743.002023-02-218715Actual
7292234.002022-02-218726Actual
327661053.002024-02-218765Actual
9675200.002022-04-218756Budget
319311080.002024-01-218767Actual
30303945.002023-12-228763Actual
21016302.002023-03-248746Actual
32931208.002024-02-218756Actual
35041891.002024-04-218765Actual
22043151.002023-04-218756Actual
7822280.002022-02-218768Budget
4392682.912021-11-218728Actual
18904151.002023-01-218726Actual
2558419.912023-07-2287212Actual
31486338.002024-01-218773Actual
36919575.242024-05-2287612Actual
5328750.002021-12-228717Budget
22168900.002023-04-218767Actual
31781312.002024-01-218746Actual
27084891.002023-09-218765Actual
21724180.002023-04-218773Actual
341441530.002024-03-238717Actual
28081338.002023-10-228773Actual
2051529.482023-02-2187112Actual
308642046.572023-12-228718Actual
22763527.002023-05-228764Actual
28401277.002023-10-228756Actual
12444280.002022-07-228763Budget
2352380.002021-10-228763Budget
2293480.002021-10-228713Budget
14178682.912022-08-218768Actual
37426174.002024-06-218726Actual
7244527.002022-02-218716Actual
11724468.002022-06-218716Actual
1555550.002021-09-218765Budget
3408540.002021-11-218713Actual
4778550.002021-12-228764Budget
23053340.002023-05-228766Actual
902630.002021-08-218767Actual
10277100.002022-05-228773Budget
268741013.002023-09-218763Actual
20045302.002023-02-218766Actual
285842046.572023-10-228718Actual
9581550.002022-04-218736Budget
5046176.002021-12-228726Actual
10199280.002022-05-228763Budget
27197520.002023-09-218736Actual
34411448.642024-03-2387311Actual
22994227.002023-05-228746Actual
13184720.002022-07-228717Actual
5902540.002022-01-218764Actual
36330382.002024-05-228746Actual
2152546.552021-09-218728Actual
349131620.002024-04-218714Actual
8758550.002022-03-248767Budget
36714375.232024-05-2287311Actual
20457192.252023-02-2187611Actual
206301350.002023-03-248713Actual
5575380.002021-12-228768Budget
1446958.212022-08-2187612Actual
2105650.002021-09-218718Budget
47161080.002021-12-228714Actual
34619766.732024-03-2387612Actual
32879554.002024-02-218736Actual
25265682.912023-07-228728Actual
1954448.632023-01-2187612Actual
14021900.002022-08-218717Actual
171321364.742022-11-218718Actual
26510186.932023-08-2187411Actual
222261228.382023-04-218718Actual
19368144.382023-01-2187411Actual
16628360.002022-11-218773Actual
5717280.002022-01-218763Budget
1443819.912022-08-2187212Actual
20843675.002023-03-248715Actual
8617380.002022-03-248766Budget
19692360.002023-02-218773Actual
349481170.002024-04-218764Actual
37539451.002024-06-218766Actual
1839048.632022-12-2287511Actual
15322192.252022-09-2187411Actual
26153229.002023-08-218766Actual
5655480.002022-01-218713Budget
8885380.002022-03-248728Budget
19016340.002023-01-218766Actual
2604083.002023-08-218726Actual
28732225.232023-10-2287211Actual
25087378.002023-07-228766Actual
6267380.002022-01-218746Budget
31700485.002024-01-218716Actual
37836149.702024-06-2187211Actual
2435396.512023-06-2187211Actual
23732878.002023-06-218714Actual
38689451.002024-07-228766Actual
12997380.002022-07-228746Budget
6372380.002022-01-218766Budget
36977632.842024-05-2287113Actual
32017955.642024-01-218728Actual
38781990.002024-07-228767Actual
4066200.002021-11-218756Budget
2153380.002021-09-218728Budget
29555243.002023-11-218756Actual
13373280.002022-07-228728Budget
3688696.512024-05-2287212Actual
1354990.002021-09-218714Actual
20256819.282023-02-218768Actual
25054151.002023-07-228756Actual
15182682.912022-09-218768Actual
10929750.002022-05-228717Budget
1494750.002021-09-218715Budget
31727139.002024-01-218726Actual
33315299.702024-02-2187411Actual
8558200.002022-03-248756Budget
1830948.632022-12-2287211Actual
3596990.002021-11-218714Actual
11317360.002022-06-218763Actual
39280474.942024-07-2287113Actual
7026630.002022-02-218764Actual
16842416.002022-11-218716Actual
21397192.252023-03-2487311Actual
2800117.002021-10-228726Actual
8226650.002022-03-248715Budget
22728761.002023-05-228714Actual
23973416.002023-06-218736Actual
273741170.002023-09-218767Actual
2615720.002021-10-228715Actual
8366527.002022-03-248716Actual
185721440.002023-01-218713Actual
24057302.002023-06-218766Actual
2026630.002021-09-218767Actual
2355548.632023-05-2287612Actual
1966750.002021-09-218717Budget
9406630.002022-04-218765Actual
4920650.002021-12-228765Budget
37399485.002024-06-218716Actual
326381710.002024-02-218714Actual
3548135.002021-11-218773Actual
384911053.002024-07-228765Actual
26335955.642023-08-218728Actual
2753480.002021-10-228716Budget
20962113.002023-03-248726Actual
364461530.002024-05-228717Actual
24854608.002023-07-228715Actual
7293200.002022-02-218726Budget
1632948.632022-10-2287511Actual
26993990.002023-09-218764Actual
10324850.002022-05-228714Budget
25736878.002023-08-218763Actual
9348650.002022-04-218715Budget
4858650.002021-12-228715Budget
17688761.002022-12-228714Actual
175681440.002022-12-228713Actual
13546990.002022-08-218763Actual
6592750.002022-01-218718Budget
6841360.002022-02-218763Actual
430630.002021-08-218765Actual
17900113.002022-12-228726Actual
6170234.002022-01-218726Actual
17815675.002022-12-228765Actual
6514550.002022-01-218767Budget
12242410.182022-06-218728Actual
18069990.002022-12-228717Actual
10697550.002022-05-228736Budget
342651092.012024-03-238728Actual
9023480.002022-04-218713Budget
11772200.002022-06-218726Budget
18984151.002023-01-218756Actual
2430135.002021-10-228773Actual
26428375.232023-08-2187111Actual
8039100.002022-03-248773Budget
26571225.232023-08-2187611Actual
11394100.002022-06-218773Budget
23378192.252023-05-2287311Actual
11584720.002022-06-218715Actual
23860608.002023-06-218765Actual
181621228.382022-12-228718Actual
33141955.642024-02-218728Actual

Generated 2024-09-20 12:37:40.531 UTC