[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28759375.232023-10-2287311Actual
8616410.002022-03-248766Actual
27814766.732023-09-2187612Actual
655380.002021-08-218746Budget
2478990.002021-10-228714Actual
353311170.002024-04-218767Actual
24762878.002023-07-228714Actual
6122410.002022-01-218716Actual
9022495.002022-04-218713Actual
2666458.212023-08-2187612Actual
13433380.002022-07-228768Budget
5795200.002022-01-218773Budget
25299682.912023-07-228768Actual
11505720.002022-06-218764Actual
29800955.642023-11-218768Actual
430630.002021-08-218765Actual
13903302.002022-08-218746Actual
8836955.642022-03-248718Actual
10198315.002022-05-228763Actual
15322192.252022-09-2187411Actual
288550.002021-08-218764Budget
4126380.002021-11-218766Budget
23999302.002023-06-218746Actual
22287546.552023-04-218768Actual
35770766.732024-04-2187612Actual
18904151.002023-01-218726Actual
9812900.002022-04-218717Actual
16842416.002022-11-218716Actual
101360.002021-08-218763Actual
3270410.182021-10-228728Actual
13184720.002022-07-228717Actual
141161228.382022-08-218718Actual
369720.002021-08-218715Actual
2538548.632023-07-2287211Actual
19016340.002023-01-218766Actual
246421350.002023-07-228713Actual
7961380.002022-03-248763Budget
21936340.002023-04-218716Actual
36567819.282024-05-228728Actual
1751158.212022-11-2187612Actual
14911227.002022-09-218746Actual
23647810.002023-06-218763Actual
3081900.002021-10-228717Actual
38070766.732024-06-2187612Actual
35709479.492024-04-2187112Actual
3596990.002021-11-218714Actual
31781312.002024-01-218746Actual
370750.002021-08-218715Budget
13605360.002022-08-218773Actual
1624848.632022-10-2287211Actual
18104720.002022-12-228767Actual
12997380.002022-07-228746Budget
24148810.002023-06-218767Actual
29940375.232023-11-2187411Actual
29297990.002023-11-218764Actual
11504650.002022-06-218764Budget
1443819.912022-08-2187212Actual
8557293.002022-03-248756Actual
2455310.332023-06-2187212Actual
39041448.642024-07-2287411Actual
15240335.872022-09-2187111Actual
316071215.002024-01-218715Actual
5189200.002021-12-228756Budget
4919630.002021-12-228765Actual
19812743.002023-02-218715Actual
32017955.642024-01-218728Actual
21485192.252023-03-2487611Actual
17722527.002022-12-228764Actual
28612955.642023-10-228728Actual
36741299.702024-05-2287411Actual
4998480.002021-12-228716Budget
1951319.912023-01-2187212Actual
8226650.002022-03-248715Budget
27552673.112023-09-2187111Actual
10522630.002022-05-228765Actual
22043151.002023-04-218756Actual
281431080.002023-10-228764Actual
27282416.002023-09-218766Actual
17873416.002022-12-228716Actual
33349524.172024-02-2187611Actual
35979878.002024-05-228763Actual
2255158.212023-04-2187612Actual
30211632.842023-11-2187613Actual
21724180.002023-04-218773Actual
11645550.002022-06-218765Budget
38867819.282024-07-228728Actual
11317360.002022-06-218763Actual
4999410.002021-12-228716Actual
3470280.002021-11-218763Budget
2663058.212023-08-2187112Actual
24677900.002023-07-228763Actual
32461632.842024-01-2187613Actual
3875480.002021-11-218716Budget
29052948.642023-10-2287213Actual
8087950.002022-03-248714Budget
273391530.002023-09-218717Actual
181100.002021-08-218773Budget
31840382.002024-01-218766Actual
4669200.002021-12-228773Budget
23465288.002023-05-2287611Actual
21991416.002023-04-218736Actual
10989650.002022-05-228767Budget
9484480.002022-04-218716Budget
902630.002021-08-218767Actual
27899948.642023-09-2187213Actual
22168900.002023-04-218767Actual
12570990.002022-07-228714Actual
27494819.282023-09-218768Actual
33678945.002024-03-238763Actual
6701380.002022-01-218768Budget
9208950.002022-04-218714Budget
10990720.002022-05-228767Actual
216331260.002023-04-218713Actual
8758550.002022-03-248767Budget
35591375.232024-04-2187411Actual
251441080.002023-07-228717Actual
24407192.252023-06-2187411Actual
30360338.002023-12-228773Actual
1736148.632022-11-2187511Actual
32553878.002024-02-218763Actual
25439144.382023-07-2287411Actual
13245630.002022-07-228767Actual
4018351.002021-11-218746Actual
2452639.062023-06-2187112Actual
4205720.002021-11-218717Actual
26153229.002023-08-218766Actual
24025227.002023-06-218756Actual
34619766.732024-03-2387612Actual
39340790.742024-07-2287613Actual
29177945.002023-11-218763Actual
14144546.552022-08-218728Actual
17688761.002022-12-228714Actual
34438375.232024-03-2387411Actual
11116546.552022-05-228728Actual
5794180.002022-01-218773Actual
14737743.002022-09-218715Actual
10277100.002022-05-228773Budget
13183750.002022-07-228717Budget
1683200.002021-09-218726Budget
11177380.002022-05-228768Budget
4344955.642021-11-218718Actual
14617180.002022-09-218773Actual
29085632.842023-10-2287613Actual
6513630.002022-01-218767Actual
8510380.002022-03-248746Budget
308642046.572023-12-228718Actual
1848239.062022-12-2287112Actual
29448451.002023-11-218716Actual
25795270.002023-08-218773Actual
2458548.632023-06-2187612Actual
15659527.002022-10-228764Actual
9082380.002022-04-218763Budget
17334192.252022-11-2187411Actual
1634468.002021-09-218716Actual
11646720.002022-06-218765Actual
34499598.642024-03-2387611Actual
16128682.912022-10-228728Actual
33233747.582024-02-2187111Actual
24380144.382023-06-2187311Actual
27197520.002023-09-218736Actual
10649200.002022-05-228726Budget
2850480.002021-10-228736Budget
17252240.132022-11-2187111Actual
6313234.002022-01-218756Actual
25499240.132023-07-2287611Actual
38630312.002024-07-228746Actual
24889608.002023-07-228765Actual
15810378.002022-10-228716Actual
35417955.642024-04-218728Actual
376881910.212024-06-218718Actual
373061215.002024-06-218715Actual
25918851.002023-08-218715Actual
21342240.132023-03-2487111Actual
1731527.002021-09-218736Actual
30574451.002023-12-228716Actual
9533176.002022-04-218726Actual
2561639.062023-07-2287612Actual
34179990.002024-03-238767Actual
10930900.002022-05-228717Actual
27169208.002023-09-218726Actual
31066375.232023-12-2287411Actual
26510186.932023-08-2187411Actual
31700485.002024-01-218716Actual
23918416.002023-06-218716Actual
38576208.002024-07-228726Actual
21786468.002023-04-218764Actual
8146650.002022-03-248764Budget
39102524.172024-07-2287611Actual
6266410.002022-01-218746Actual
10521550.002022-05-228765Budget
6592750.002022-01-218718Budget
26428375.232023-08-2187111Actual
2753480.002021-10-228716Budget
1647939.062022-10-2287612Actual
3803696.512024-06-2187212Actual
26993990.002023-09-218764Actual
7713650.002022-02-218718Budget
20990454.002023-03-248736Actual
4857720.002021-12-228715Actual
23767585.002023-06-218764Actual
20012151.002023-02-218756Actual
7342550.002022-02-218736Budget
2443448.632023-06-2187511Actual
7960360.002022-03-248763Actual
23732878.002023-06-218714Actual
3906876.292024-07-2287511Actual
23020227.002023-05-228756Actual
1954448.632023-01-2187612Actual
80861080.002022-03-248714Actual
282011053.002023-10-228715Actual
338561134.002024-03-238715Actual
2431100.002021-10-228773Budget
342651092.012024-03-238728Actual
36714375.232024-05-2287311Actual
1779380.002021-09-218746Budget
17980151.002022-12-228756Actual
27695448.642023-09-2187611Actual
13246650.002022-07-228767Budget
6043650.002022-01-218765Budget
36304589.002024-05-228736Actual
1446958.212022-08-2187612Actual
27580225.232023-09-2187211Actual
36276139.002024-05-228726Actual
33586948.642024-02-2187613Actual
8511351.002022-03-248746Actual
3271380.002021-10-228728Budget
3082750.002021-10-228717Budget
2943234.002021-10-228756Actual
3795650.002021-11-218765Budget
47171000.002021-12-228714Budget
9023480.002022-04-218713Budget
22913340.002023-05-228716Actual
8695720.002022-03-248717Actual
389011092.012024-07-228768Actual
241141080.002023-06-218717Actual
25028227.002023-07-228746Actual
14830340.002022-09-218716Actual
5717280.002022-01-218763Budget
24734180.002023-07-228773Actual
31807277.002024-01-218756Actual
32164375.232024-01-2187311Actual
9160100.002022-04-218773Budget
338901053.002024-03-238765Actual
654351.002021-08-218746Actual
13929227.002022-08-218756Actual
1642139.062022-10-2287112Actual
28646955.642023-10-228768Actual
19692360.002023-02-218773Actual
1354990.002021-09-218714Actual
17395288.002022-11-2187611Actual
18012378.002022-12-228766Actual
37950524.172024-06-2187611Actual
27223382.002023-09-218746Actual
18819675.002023-01-218765Actual
352961440.002024-04-218717Actual
206301350.002023-03-248713Actual
3796720.002021-11-218765Actual
2893396.512023-10-2287212Actual
841810.002021-08-218717Actual
18692819.002023-01-218714Actual
5327720.002021-12-228717Actual
27607448.642023-09-2187311Actual
3002380.002021-10-228766Budget
6044630.002022-01-218765Actual
2555729.482023-07-2287112Actual
282361053.002023-10-228765Actual
1307100.002021-09-218773Budget
24325240.132023-06-2187111Actual
291421350.002023-11-218713Actual
26722317.052023-08-2187113Actual
7435200.002022-02-218756Budget
28081338.002023-10-228773Actual
17074720.002022-11-218767Actual
12632720.002022-07-228764Actual
33141955.642024-02-218728Actual
236121440.002023-06-218713Actual
36330382.002024-05-228746Actual
1228380.002021-09-218763Budget
30681243.002023-12-228756Actual
29025474.942023-10-2287113Actual
18664180.002023-01-218773Actual
21042227.002023-03-248756Actual
1090546.552021-08-218768Actual
36249520.002024-05-228716Actual
32191375.232024-01-2187411Actual
165361350.002022-11-218713Actual
12054750.002022-06-218717Budget
11868380.002022-06-218746Budget
9998682.912022-04-218728Actual
8415234.002022-03-248726Actual
14857151.002022-09-218726Actual
22700360.002023-05-228773Actual
5514380.002021-12-228728Budget
41480.002021-08-218713Budget
38008383.742024-06-2187112Actual
18223819.282022-12-228768Actual
21424192.252023-03-2487411Actual
11394100.002022-06-218773Budget
9485527.002022-04-218716Actual
29974448.642023-11-2187611Actual
2157648.632023-03-2487612Actual
262121350.002023-08-218717Actual
36191891.002024-05-228765Actual
36659747.582024-05-2287111Actual
35888632.842024-04-2187613Actual
289630.002021-08-218764Actual
262471080.002023-08-218767Actual
26749790.742023-08-2187213Actual
34828945.002024-04-218763Actual
54671228.382021-12-228718Actual
21129900.002023-03-248717Actual
33469766.732024-02-2187612Actual
5981650.002022-01-218715Budget
326731080.002024-02-218764Actual
14320144.382022-08-2187411Actual
23145900.002023-05-228767Actual
37004632.842024-05-2287213Actual
31220766.732023-12-2287612Actual
17780608.002022-12-228715Actual
28375347.002023-10-228746Actual
387461440.002024-07-228717Actual
12900200.002022-07-228726Budget
2054219.912023-02-2187212Actual
10384540.002022-05-228764Actual
349481170.002024-04-218764Actual
365391910.212024-05-228718Actual
7245480.002022-02-218716Budget
10929750.002022-05-228717Budget
33407383.742024-02-2187112Actual
35206208.002024-04-218756Actual
32251448.642024-01-2187611Actual
29766955.642023-11-218728Actual
284911530.002023-10-228717Actual
15950302.002022-10-228766Actual
150271080.002022-09-218717Actual
4451380.002021-11-218768Budget
8617380.002022-03-248766Budget
7634550.002022-02-218767Budget
9733410.002022-04-218766Actual
28321139.002023-10-228726Actual
4393380.002021-11-218728Budget
35154520.002024-04-218736Actual
7573850.002022-02-218717Budget
11178546.552022-05-228768Actual
7900495.002022-03-248713Actual
21963113.002023-04-218726Actual
11725480.002022-06-218716Budget
6373351.002022-01-218766Actual
11974410.002022-06-218766Actual
1555550.002021-09-218765Budget
1171480.002021-09-218713Budget
302681485.002023-12-228713Actual
7388410.002022-02-218746Actual
4591315.002021-12-228763Actual
1948619.912023-01-2187112Actual
347931485.002024-04-218713Actual
34384149.702024-03-2387211Actual
28704673.112023-10-2287111Actual
8147630.002022-03-248764Actual
34055277.002024-03-238756Actual
22855608.002023-05-228765Actual
22968454.002023-05-228736Actual
2034296.512023-02-2187211Actual
10463650.002022-05-228715Budget
37506277.002024-06-218756Actual
2896351.002021-10-228746Actual
4265550.002021-11-218767Budget
18190546.552022-12-228728Actual
4266630.002021-11-218767Actual
11916200.002022-06-218756Budget
12950550.002022-07-228736Budget
38398990.002024-07-228764Actual
3330546.552021-10-228768Actual
26094229.002023-08-218746Actual
3658550.002021-11-218764Budget
19428288.002023-01-2187611Actual
20102990.002023-02-218717Actual
22373144.382023-04-2187211Actual
6219480.002022-01-218736Budget
12774540.002022-07-228765Actual
4066200.002021-11-218756Budget
32401474.942024-01-2187113Actual
38155632.842024-06-2187213Actual
10648176.002022-05-228726Actual
36356277.002024-05-228756Actual
360981170.002024-05-228764Actual
2214546.552021-09-218768Actual
3549200.002021-11-218773Budget
25953729.002023-08-218765Actual
1839048.632022-12-2287511Actual
16162819.282022-10-228768Actual
25858761.002023-08-218764Actual
31755554.002024-01-218736Actual
28349554.002023-10-228736Actual
20877675.002023-03-248765Actual
37426174.002024-06-218726Actual
22728761.002023-05-228714Actual
8944410.182022-03-248768Actual
30152317.052023-11-2187113Actual
11772200.002022-06-218726Budget
1886380.002021-09-218766Budget
20843675.002023-03-248715Actual
15539900.002022-10-228763Actual
21878540.002023-04-218765Actual
13372546.552022-07-228728Actual
10792200.002022-05-228756Budget
30094670.982023-11-2187612Actual
5096480.002021-12-228736Budget
20314335.872023-02-2187111Actual
916190.002022-04-218773Actual
8696850.002022-03-248717Budget
65931228.382022-01-218718Actual
2849585.002021-10-228736Actual
3737630.002021-11-218715Actual
319891910.212024-01-218718Actual
21370144.382023-03-2487211Actual
8943280.002022-03-248768Budget
35126174.002024-04-218726Actual
26120167.002023-08-218756Actual
20785585.002023-03-248764Actual
32931208.002024-02-218756Actual
20750819.002023-03-248714Actual
20457192.252023-02-2187611Actual
16982340.002022-11-218766Actual
11821550.002022-06-218736Budget
3471360.002021-11-218763Actual
607527.002021-08-218736Actual
36800448.642024-05-2287611Actual
983650.002021-08-218718Budget
7901480.002022-03-248713Budget
19073990.002023-01-218717Actual
23231546.552023-05-228728Actual
32137299.702024-01-2187211Actual
12053720.002022-06-218717Actual
31429945.002024-01-218763Actual
25357335.872023-07-2287111Actual
27634375.232023-09-2187411Actual
17660180.002022-12-228773Actual
337981080.002024-03-238764Actual
34677632.842024-03-2387113Actual
5515682.912021-12-228728Actual
21041092.012021-09-218718Actual
2615720.002021-10-228715Actual
4065234.002021-11-218756Actual
3548135.002021-11-218773Actual
1851558.212022-12-2287612Actual
8039100.002022-03-248773Budget
28786375.232023-10-2287411Actual
10324850.002022-05-228714Budget
4345750.002021-11-218718Budget
14293192.252022-08-2187311Actual

Generated 2024-09-20 06:35:56.567 UTC