[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9082380.002022-04-218763Budget
6781585.002022-02-218713Actual
1555550.002021-09-218765Budget
3659630.002021-11-218764Actual
22427192.252023-04-2187411Actual
19016340.002023-01-218766Actual
23323240.132023-05-2287111Actual
33678945.002024-03-238763Actual
27872317.052023-09-2187113Actual
26993990.002023-09-218764Actual
33975139.002024-03-238726Actual
9269650.002022-04-218764Budget
282361053.002023-10-228765Actual
9533176.002022-04-218726Actual
338901053.002024-03-238765Actual
24677900.002023-07-228763Actual
20962113.002023-03-248726Actual
39222766.732024-07-2287612Actual
26094229.002023-08-218746Actual
38278878.002024-07-228763Actual
31066375.232023-12-2287411Actual
3906876.292024-07-2287511Actual
10649200.002022-05-228726Budget
24407192.252023-06-2187411Actual
11822585.002022-06-218736Actual
20012151.002023-02-218756Actual
22287546.552023-04-218768Actual
373411053.002024-06-218765Actual
36036270.002024-05-228773Actual
22133990.002023-04-218717Actual
12383495.002022-07-228713Actual
15182682.912022-09-218768Actual
377501092.012024-06-218768Actual
3548135.002021-11-218773Actual
22017302.002023-04-218746Actual
12053720.002022-06-218717Actual
375961440.002024-06-218717Actual
32428790.742024-01-2187213Actual
33233747.582024-02-2187111Actual
15322192.252022-09-2187411Actual
30655312.002023-12-228746Actual
1494750.002021-09-218715Budget
9675200.002022-04-218756Budget
30179632.842023-11-2187213Actual
274601092.012023-09-218728Actual
14320144.382022-08-2187411Actual
25858761.002023-08-218764Actual
13245630.002022-07-228767Actual
326381710.002024-02-218714Actual
3270410.182021-10-228728Actual
12115630.002022-06-218767Actual
2537540.002021-10-228764Actual
6452750.002022-01-218717Budget
8836955.642022-03-248718Actual
216331260.002023-04-218713Actual
1934196.512023-01-2187311Actual
29529347.002023-11-218746Actual
31337632.842023-12-2287613Actual
1414550.002021-09-218764Budget
37506277.002024-06-218756Actual
10384540.002022-05-228764Actual
13849113.002022-08-218726Actual
8944410.182022-03-248768Actual
316421053.002024-01-218765Actual
31700485.002024-01-218716Actual
32137299.702024-01-2187211Actual
32610405.002024-02-218773Actual
8288550.002022-03-248765Budget
28401277.002023-10-228756Actual
31305632.842023-12-2287213Actual
28786375.232023-10-2287411Actual
6220585.002022-01-218736Actual
39307790.742024-07-2287213Actual
6372380.002022-01-218766Budget
29974448.642023-11-2187611Actual
32879554.002024-02-218736Actual
7165630.002022-02-218765Actual
23999302.002023-06-218746Actual
2213380.002021-09-218768Budget
16128682.912022-10-228728Actual
26749790.742023-08-2187213Actual
4530495.002021-12-228713Actual
296801080.002023-11-218767Actual
3082750.002021-10-228717Budget
34411448.642024-03-2387311Actual
384561053.002024-07-228715Actual
3791776.292024-06-2187511Actual
23265682.912023-05-228768Actual
19812743.002023-02-218715Actual
3006096.512023-11-2187212Actual
20843675.002023-03-248715Actual
24468288.002023-06-2187611Actual
6514550.002022-01-218767Budget
13605360.002022-08-218773Actual
17980151.002022-12-228756Actual
18984151.002023-01-218756Actual
3144630.002021-10-228767Actual
33349524.172024-02-2187611Actual
26068354.002023-08-218736Actual
262121350.002023-08-218717Actual
4999410.002021-12-228716Actual
842750.002021-08-218717Budget
10324850.002022-05-228714Budget
21936340.002023-04-218716Actual
9532200.002022-04-218726Budget
3875480.002021-11-218716Budget
33407383.742024-02-2187112Actual
37950524.172024-06-2187611Actual
2538548.632023-07-2287211Actual
22043151.002023-04-218756Actual
8558200.002022-03-248756Budget
12444280.002022-07-228763Budget
2897380.002021-10-228746Budget
284911530.002023-10-228717Actual
318971530.002024-01-218717Actual
241141080.002023-06-218717Actual
25087378.002023-07-228766Actual
10521550.002022-05-228765Budget
36249520.002024-05-228716Actual
16628360.002022-11-218773Actual
10601468.002022-05-228716Actual
17395288.002022-11-2187611Actual
19073990.002023-01-218717Actual
12632720.002022-07-228764Actual
37426174.002024-06-218726Actual
2536550.002021-10-228764Budget
1031380.002021-08-218728Budget
9406630.002022-04-218765Actual
18069990.002022-12-228717Actual
327661053.002024-02-218765Actual
9998682.912022-04-218728Actual
4591315.002021-12-228763Actual
2214546.552021-09-218768Actual
4018351.002021-11-218746Actual
13372546.552022-07-228728Actual
24734180.002023-07-228773Actual
33527474.942024-02-2187113Actual
8087950.002022-03-248714Budget
12853468.002022-07-228716Actual
26368955.642023-08-218768Actual
14353192.252022-08-2187611Actual
24889608.002023-07-228765Actual
2616750.002021-10-228715Budget
2352380.002021-10-228763Budget
326731080.002024-02-218764Actual
10198315.002022-05-228763Actual
28612955.642023-10-228728Actual
145261260.002022-09-218713Actual
2154339.062023-03-2487112Actual
25054151.002023-07-228756Actual
38781990.002024-07-228767Actual
9582585.002022-04-218736Actual
4998480.002021-12-228716Budget
4206750.002021-11-218717Budget
2025550.002021-09-218767Budget
369720.002021-08-218715Actual
1731527.002021-09-218736Actual
35709479.492024-04-2187112Actual
6373351.002022-01-218766Actual
25299682.912023-07-228768Actual
39280474.942024-07-2287113Actual
6640380.002022-01-218728Budget
10744410.002022-05-228746Actual
41480.002021-08-218713Budget
38549485.002024-07-228716Actual
7761380.002022-02-218728Budget
9999380.002022-04-218728Budget
14679527.002022-09-218764Actual
4858650.002021-12-228715Budget
1090546.552021-08-218768Actual
7960360.002022-03-248763Actual
13877378.002022-08-218736Actual
1647939.062022-10-2287612Actual
39102524.172024-07-2287611Actual
26456149.702023-08-2187211Actual
25736878.002023-08-218763Actual
27932948.642023-09-2187613Actual
29475139.002023-11-218726Actual
16571900.002022-11-218763Actual
9160100.002022-04-218773Budget
31781312.002024-01-218746Actual
39041448.642024-07-2287411Actual
17873416.002022-12-228716Actual
21041092.012021-09-218718Actual
8617380.002022-03-248766Budget
28967670.982023-10-2287612Actual
36977632.842024-05-2287113Actual
7105650.002022-02-218715Budget
1556540.002021-09-218765Actual
8511351.002022-03-248746Actual
130690.002021-09-218773Actual
36601955.642024-05-228768Actual
8696850.002022-03-248717Budget
10522630.002022-05-228765Actual
12712650.002022-07-228715Budget
29297990.002023-11-218764Actual
4920650.002021-12-228765Budget
7494380.002022-02-218766Budget
4126380.002021-11-218766Budget
6592750.002022-01-218718Budget
201951364.742023-02-218718Actual
23704180.002023-06-218773Actual
8464550.002022-03-248736Budget
11773234.002022-06-218726Actual
3003468.002021-10-228766Actual
28294520.002023-10-228716Actual
20314335.872023-02-2187111Actual
30629520.002023-12-228736Actual
18190546.552022-12-228728Actual
6314200.002022-01-218756Budget
13044200.002022-07-228756Budget
37454554.002024-06-218736Actual
30516891.002023-12-228765Actual
1644819.912022-10-2287212Actual
1426648.632022-08-2187211Actual
38008383.742024-06-2187112Actual
2431100.002021-10-228773Budget
5716315.002022-01-218763Actual
331131910.212024-02-218718Actual
7633720.002022-02-218767Actual
34585192.252024-03-2387212Actual
14885416.002022-09-218736Actual
36919575.242024-05-2287612Actual
16923265.002022-11-218746Actual
7573850.002022-02-218717Budget
2153380.002021-09-218728Budget
8695720.002022-03-248717Actual
3795650.002021-11-218765Budget
196011350.002023-02-218713Actual
19194819.282023-01-218728Actual
273391530.002023-09-218717Actual
2157648.632023-03-2487612Actual
9950650.002022-04-218718Budget
29588451.002023-11-218766Actual
2666458.212023-08-2187612Actual
37399485.002024-06-218716Actual
3561876.292024-04-2187511Actual
372131620.002024-06-218714Actual
5515682.912021-12-228728Actual
13903302.002022-08-218746Actual
309261092.012023-12-228768Actual
2615720.002021-10-228715Actual
27197520.002023-09-218736Actual
22913340.002023-05-228716Actual
33315299.702024-02-2187411Actual
7435200.002022-02-218756Budget
29886149.702023-11-2187211Actual
40540.002021-08-218713Actual
13822378.002022-08-218716Actual
23231546.552023-05-228728Actual
39160479.492024-07-2287112Actual
24267819.282023-06-218768Actual
2352339.062023-05-2287112Actual
18932378.002023-01-218736Actual
2293480.002021-10-228713Budget
16275144.382022-10-2287311Actual
37036632.842024-05-2287613Actual
30681243.002023-12-228756Actual
171321364.742022-11-218718Actual
6266410.002022-01-218746Actual
2849585.002021-10-228736Actual
1778410.002021-09-218746Actual
5047200.002021-12-228726Budget
14911227.002022-09-218746Actual
3470280.002021-11-218763Budget
2394576.002023-06-218726Actual
14293192.252022-08-2187311Actual
7389380.002022-02-218746Budget
18607810.002023-01-218763Actual
22345288.002023-04-2187111Actual
47161080.002021-12-228714Actual
2752410.002021-10-228716Actual
12633650.002022-07-228764Budget
289630.002021-08-218764Actual
12523180.002022-07-228773Actual
28321139.002023-10-228726Actual
14830340.002022-09-218716Actual
36276139.002024-05-228726Actual
242061228.382023-06-218718Actual
1886380.002021-09-218766Budget
30574451.002023-12-228716Actual
36389382.002024-05-228766Actual
37808598.642024-06-2187111Actual
29503554.002023-11-218736Actual
14737743.002022-09-218715Actual
17928454.002022-12-228736Actual
18012378.002022-12-228766Actual
6702546.552022-01-218768Actual
2353315.002021-10-228763Actual
19932151.002023-02-218726Actual
2674720.002021-10-228765Actual
32401474.942024-01-2187113Actual
429550.002021-08-218765Budget
1355850.002021-09-218714Budget
25953729.002023-08-218765Actual
1544758.212022-09-2187612Actual
15865416.002022-10-228736Actual
5575380.002021-12-228768Budget
38398990.002024-07-228764Actual
9405550.002022-04-218765Budget
206301350.002023-03-248713Actual
34704632.842024-03-2387213Actual
2944200.002021-10-228756Budget
10600480.002022-05-228716Budget
34438375.232024-03-2387411Actual
24148810.002023-06-218767Actual
15240335.872022-09-2187111Actual
11316280.002022-06-218763Budget
11443850.002022-06-218714Budget
36687299.702024-05-2287211Actual
23732878.002023-06-218714Actual
7760410.182022-02-218728Actual
11724468.002022-06-218716Actual
36768149.702024-05-2287511Actual
31278317.052023-12-2287113Actual
701234.002021-08-218756Actual
38630312.002024-07-228746Actual
35591375.232024-04-2187411Actual
35828317.052024-04-2187113Actual
34557479.492024-03-2387112Actual
510468.002021-08-218716Actual
11256480.002022-06-218713Budget
1830948.632022-12-2287211Actual
13762540.002022-08-218765Actual
37539451.002024-06-218766Actual
303881710.002023-12-228714Actual
15062900.002022-09-218767Actual
5046176.002021-12-228726Actual
11974410.002022-06-218766Actual
32309479.492024-01-2187112Actual
10463650.002022-05-228715Budget
121951092.012022-06-218718Actual
607527.002021-08-218736Actual
58421000.002022-01-218714Budget
27552673.112023-09-2187111Actual
23918416.002023-06-218716Actual
10929750.002022-05-228717Budget
4066200.002021-11-218756Budget
21370144.382023-03-2487211Actual
30303945.002023-12-228763Actual
65931228.382022-01-218718Actual
559200.002021-08-218726Budget
10930900.002022-05-228717Actual
19960416.002023-02-218736Actual
1851558.212022-12-2287612Actual
32931208.002024-02-218756Actual
10648176.002022-05-228726Actual
1931448.632023-01-2187211Actual
252371501.112023-07-228718Actual
18904151.002023-01-218726Actual
7341585.002022-02-218736Actual
15950302.002022-10-228766Actual
101360.002021-08-218763Actual
23351144.382023-05-2287211Actual
36800448.642024-05-2287611Actual
10697550.002022-05-228736Budget
558176.002021-08-218726Actual
26428375.232023-08-2187111Actual
25357335.872023-07-2287111Actual
31220766.732023-12-2287612Actual
2042396.512023-02-2187511Actual
983650.002021-08-218718Budget
16869113.002022-11-218726Actual
258231112.002023-08-218714Actual
3330546.552021-10-228768Actual
1887351.002021-09-218766Actual
22643900.002023-05-228763Actual
14617180.002022-09-218773Actual
2896351.002021-10-228746Actual
2604083.002023-08-218726Actual
21991416.002023-04-218736Actual
19428288.002023-01-2187611Actual
4531480.002021-12-228713Budget
304231170.002023-12-228764Actual
14021900.002022-08-218717Actual
26722317.052023-08-2187113Actual
9629293.002022-04-218746Actual
2443448.632023-06-2187511Actual
21878540.002023-04-218765Actual
27580225.232023-09-2187211Actual
655380.002021-08-218746Budget
3329380.002021-10-228768Budget
19847540.002023-02-218765Actual
21786468.002023-04-218764Actual
761410.002021-08-218766Actual
20137720.002023-02-218767Actual
27282416.002023-09-218766Actual
361561215.002024-05-228715Actual
25002416.002023-07-228736Actual
6513630.002022-01-218767Actual
3223650.002021-10-228718Budget
285842046.572023-10-228718Actual
6967990.002022-02-218714Actual
17160546.552022-11-218728Actual
6780480.002022-02-218713Budget
3271380.002021-10-228728Budget
15539900.002022-10-228763Actual
3143550.002021-10-228767Budget
13373280.002022-07-228728Budget
2753480.002021-10-228716Budget
8414200.002022-03-248726Budget
20102990.002023-02-218717Actual
370931485.002024-06-218713Actual
1948619.912023-01-2187112Actual
373061215.002024-06-218715Actual
2801200.002021-10-228726Budget
47171000.002021-12-228714Budget
7027650.002022-02-218764Budget
4344955.642021-11-218718Actual
2435396.512023-06-2187211Actual
16949189.002022-11-218756Actual
1526848.632022-09-2187211Actual
20256819.282023-02-218768Actual
11257585.002022-06-218713Actual
3343596.512024-02-2187212Actual
1635480.002021-09-218716Budget
292621620.002023-11-218714Actual
30152317.052023-11-2187113Actual
32343575.242024-01-2187612Actual
2255158.212023-04-2187612Actual
27249208.002023-09-218756Actual
12773550.002022-07-228765Budget
2251819.912023-04-2187112Actual
1307100.002021-09-218773Budget
350061215.002024-04-218715Actual
14970302.002022-09-218766Actual
2850480.002021-10-228736Budget
10698527.002022-05-228736Actual
32824520.002024-02-218716Actual
36330382.002024-05-228746Actual
17194682.912022-11-218768Actual
13633761.002022-08-218714Actual
20877675.002023-03-248765Actual
8758550.002022-03-248767Budget
608480.002021-08-218736Budget
7436176.002022-02-218756Actual
28732225.232023-10-2287211Actual
6841360.002022-02-218763Actual
141161228.382022-08-218718Actual
13546990.002022-08-218763Actual
2663058.212023-08-2187112Actual
902630.002021-08-218767Actual
17074720.002022-11-218767Actual
9348650.002022-04-218715Budget
372481080.002024-06-218764Actual
175681440.002022-12-228713Actual
27899948.642023-09-2187213Actual
4393380.002021-11-218728Budget
315141710.002024-01-218714Actual
296451530.002023-11-218717Actual
4451380.002021-11-218768Budget
30714382.002023-12-228766Actual
38186948.642024-06-2187613Actual

Generated 2024-09-20 19:28:11.339 UTC