[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22076340.002023-04-218766Actual
1443819.912022-08-2187212Actual
80861080.002022-03-248714Actual
5096480.002021-12-228736Budget
229850.002021-08-218714Budget
607527.002021-08-218736Actual
32309479.492024-01-2187112Actual
35417955.642024-04-218728Actual
382431485.002024-07-228713Actual
16275144.382022-10-2287311Actual
58421000.002022-01-218714Budget
20665810.002023-03-248763Actual
26993990.002023-09-218764Actual
1931448.632023-01-2187211Actual
4452682.912021-11-218768Actual
2800117.002021-10-228726Actual
349481170.002024-04-218764Actual
16691527.002022-11-218764Actual
28847448.642023-10-2287611Actual
24854608.002023-07-228715Actual
34438375.232024-03-2387411Actual
2353315.002021-10-228763Actual
24325240.132023-06-2187111Actual
17722527.002022-12-228764Actual
165361350.002022-11-218713Actual
10198315.002022-05-228763Actual
33527474.942024-02-2187113Actual
34585192.252024-03-2387212Actual
1441129.482022-08-2187112Actual
28646955.642023-10-228768Actual
34465149.702024-03-2387511Actual
17660180.002022-12-228773Actual
27223382.002023-09-218746Actual
35709479.492024-04-2187112Actual
30892819.282023-12-228728Actual
35770766.732024-04-2187612Actual
18336144.382022-12-2287311Actual
29940375.232023-11-2187411Actual
2615720.002021-10-228715Actual
297381773.842023-11-218718Actual
2042396.512023-02-2187511Actual
4392682.912021-11-218728Actual
1171480.002021-09-218713Budget
29800955.642023-11-218768Actual
31486338.002024-01-218773Actual
11442990.002022-06-218714Actual
16923265.002022-11-218746Actual
2897380.002021-10-228746Budget
14857151.002022-09-218726Actual
8695720.002022-03-248717Actual
37185338.002024-06-218773Actual
10929750.002022-05-228717Budget
54671228.382021-12-228718Actual
258231112.002023-08-218714Actual
35971000.002021-11-218714Budget
350061215.002024-04-218715Actual
15717608.002022-10-228715Actual
2479850.002021-10-228714Budget
353891773.842024-04-218718Actual
325181418.002024-02-218713Actual
19960416.002023-02-218736Actual
25439144.382023-07-2287411Actual
289630.002021-08-218764Actual
6966950.002022-02-218714Budget
20785585.002023-03-248764Actual
6313234.002022-01-218756Actual
2213380.002021-09-218768Budget
2455310.332023-06-2187212Actual
16162819.282022-10-228768Actual
31807277.002024-01-218756Actual
304811134.002023-12-228715Actual
22287546.552023-04-218768Actual
5190234.002021-12-228756Actual
2497476.002023-07-228726Actual
3972480.002021-11-218736Budget
1632948.632022-10-2287511Actual
319311080.002024-01-218767Actual
16869113.002022-11-218726Actual
28349554.002023-10-228736Actual
17252240.132022-11-2187111Actual
21936340.002023-04-218716Actual
13849113.002022-08-218726Actual
330551170.002024-02-218767Actual
6267380.002022-01-218746Budget
35564375.232024-04-2187311Actual
20877675.002023-03-248765Actual
7166550.002022-02-218765Budget
35888632.842024-04-2187613Actual
4779720.002021-12-228764Actual
32164375.232024-01-2187311Actual
5981650.002022-01-218715Budget
282361053.002023-10-228765Actual
9811850.002022-04-218717Budget
8616410.002022-03-248766Actual
4531480.002021-12-228713Budget
11257585.002022-06-218713Actual
9582585.002022-04-218736Actual
26068354.002023-08-218736Actual
23265682.912023-05-228768Actual
17603990.002022-12-228763Actual
13877378.002022-08-218736Actual
3408540.002021-11-218713Actual
31305632.842023-12-2287213Actual
2653737.992023-08-2187511Actual
23231546.552023-05-228728Actual
384911053.002024-07-228765Actual
1751158.212022-11-2187612Actual
23767585.002023-06-218764Actual
35206208.002024-04-218756Actual
31278317.052023-12-2287113Actual
3561876.292024-04-2187511Actual
8884546.552022-03-248728Actual
38630312.002024-07-228746Actual
6171200.002022-01-218726Budget
12242410.182022-06-218728Actual
8885380.002022-03-248728Budget
2293480.002021-10-228713Budget
21016302.002023-03-248746Actual
32931208.002024-02-218756Actual
1426648.632022-08-2187211Actual
17334192.252022-11-2187411Actual
5654495.002022-01-218713Actual
17873416.002022-12-228716Actual
14679527.002022-09-218764Actual
7761380.002022-02-218728Budget
10138495.002022-05-228713Actual
12774540.002022-07-228765Actual
1732480.002021-09-218736Budget
8511351.002022-03-248746Actual
18958227.002023-01-218746Actual
32879554.002024-02-218736Actual
307711350.002023-12-228717Actual
39160479.492024-07-2287112Actual
31727139.002024-01-218726Actual
4858650.002021-12-228715Budget
31220766.732023-12-2287612Actual
7388410.002022-02-218746Actual
2145148.632023-03-2487511Actual
9209990.002022-04-218714Actual
12383495.002022-07-228713Actual
13183750.002022-07-228717Budget
24407192.252023-06-2187411Actual
24734180.002023-07-228773Actual
29503554.002023-11-218736Actual
3803696.512024-06-2187212Actual
308061080.002023-12-228767Actual
16897454.002022-11-218736Actual
180135.002021-08-218773Actual
4393380.002021-11-218728Budget
22821743.002023-05-228715Actual
2057358.212023-02-2187612Actual
24267819.282023-06-218768Actual
36768149.702024-05-2287511Actual
23825608.002023-06-218715Actual
8558200.002022-03-248756Budget
19228682.912023-01-218768Actual
5328750.002021-12-228717Budget
3796720.002021-11-218765Actual
14937189.002022-09-218756Actual
216331260.002023-04-218713Actual
3906876.292024-07-2287511Actual
10384540.002022-05-228764Actual
372131620.002024-06-218714Actual
5388540.002021-12-228767Actual
40540.002021-08-218713Actual
30152317.052023-11-2187113Actual
4857720.002021-12-228715Actual
9998682.912022-04-218728Actual
22373144.382023-04-2187211Actual
27580225.232023-09-2187211Actual
30681243.002023-12-228756Actual
21667900.002023-04-218763Actual
29052948.642023-10-2287213Actual
29555243.002023-11-218756Actual
19108900.002023-01-218767Actual
36919575.242024-05-2287612Actual
3923200.002021-11-218726Budget
2394576.002023-06-218726Actual
2105650.002021-09-218718Budget
31066375.232023-12-2287411Actual
2214546.552021-09-218768Actual
25265682.912023-07-228728Actual
35154520.002024-04-218736Actual
19754468.002023-02-218764Actual
30629520.002023-12-228736Actual
337631620.002024-03-238714Actual
20396192.252023-02-2187411Actual
7573850.002022-02-218717Budget
22913340.002023-05-228716Actual
11975380.002022-06-218766Budget
32191375.232024-01-2187411Actual
313941485.002024-01-218713Actual
27872317.052023-09-2187113Actual
2025550.002021-09-218767Budget
1089380.002021-08-218768Budget
284911530.002023-10-228717Actual
3006096.512023-11-2187212Actual
155041440.002022-10-228713Actual
1526848.632022-09-2187211Actual
10601468.002022-05-228716Actual
6451900.002022-01-218717Actual
32137299.702024-01-2187211Actual
4206750.002021-11-218717Budget
13822378.002022-08-218716Actual
8463585.002022-03-248736Actual
29475139.002023-11-218726Actual
315141710.002024-01-218714Actual
983650.002021-08-218718Budget
7026630.002022-02-218764Actual
13246650.002022-07-228767Budget
10990720.002022-05-228767Actual
26483186.932023-08-2187311Actual
7341585.002022-02-218736Actual
36659747.582024-05-2287111Actual
141161228.382022-08-218718Actual
13633761.002022-08-218714Actual
11646720.002022-06-218765Actual
30303945.002023-12-228763Actual
13372546.552022-07-228728Actual
11443850.002022-06-218714Budget
8836955.642022-03-248718Actual
22763527.002023-05-228764Actual
15891265.002022-10-228746Actual
1494750.002021-09-218715Budget
1728096.512022-11-2187211Actual
252371501.112023-07-228718Actual
23053340.002023-05-228766Actual
12304546.552022-06-218768Actual
7760410.182022-02-218728Actual
2666458.212023-08-2187612Actual
2561639.062023-07-2287612Actual
171321364.742022-11-218718Actual
654351.002021-08-218746Actual
38781990.002024-07-228767Actual
8367480.002022-03-248716Budget
39307790.742024-07-2287213Actual
11869351.002022-06-218746Actual
201951364.742023-02-218718Actual
12633650.002022-07-228764Budget
14056810.002022-08-218767Actual
27197520.002023-09-218736Actual
9347720.002022-04-218715Actual
28375347.002023-10-228746Actual
23145900.002023-05-228767Actual
1555550.002021-09-218765Budget
30516891.002023-12-228765Actual
37004632.842024-05-2287213Actual
12115630.002022-06-218767Actual
384561053.002024-07-228715Actual
25918851.002023-08-218715Actual
273391530.002023-09-218717Actual
37836149.702024-06-2187211Actual
35239416.002024-04-218766Actual
6918135.002022-02-218773Actual
373061215.002024-06-218715Actual
37950524.172024-06-2187611Actual
16949189.002022-11-218756Actual
1229360.002021-09-218763Actual
30574451.002023-12-228716Actual
29974448.642023-11-2187611Actual
2443448.632023-06-2187511Actual
8944410.182022-03-248768Actual
34356747.582024-03-2387111Actual
35099451.002024-04-218716Actual
1778410.002021-09-218746Actual
2850480.002021-10-228736Budget
3082750.002021-10-228717Budget
9629293.002022-04-218746Actual
33349524.172024-02-2187611Actual
21878540.002023-04-218765Actual
38959673.112024-07-2287111Actual
32428790.742024-01-2187213Actual
430630.002021-08-218765Actual
6373351.002022-01-218766Actual
39041448.642024-07-2287411Actual
4127468.002021-11-218766Actual
2944200.002021-10-228756Budget
2054219.912023-02-2187212Actual
33407383.742024-02-2187112Actual
326731080.002024-02-218764Actual
292621620.002023-11-218714Actual
21963113.002023-04-218726Actual
24234682.912023-06-218728Actual
842750.002021-08-218717Budget
36858383.742024-05-2287112Actual
263071910.212023-08-218718Actual
12445315.002022-07-228763Actual
32343575.242024-01-2187612Actual
17900113.002022-12-228726Actual
12773550.002022-07-228765Budget
9268720.002022-04-218764Actual
5716315.002022-01-218763Actual
269591620.002023-09-218714Actual
31549990.002024-01-218764Actual
7712955.642022-02-218718Actual
326381710.002024-02-218714Actual
8837650.002022-03-248718Budget
1090546.552021-08-218768Actual
2616750.002021-10-228715Budget
13373280.002022-07-228728Budget
28905575.242023-10-2287112Actual
26782632.842023-08-2187613Actual
383631710.002024-07-228714Actual
100380.002021-08-218763Budget
11584720.002022-06-218715Actual
25736878.002023-08-218763Actual
6967990.002022-02-218714Actual
34003589.002024-03-238736Actual
10464720.002022-05-228715Actual
15810378.002022-10-228716Actual
39280474.942024-07-2287113Actual
20990454.002023-03-248736Actual
31755554.002024-01-218736Actual
11773234.002022-06-218726Actual
10463650.002022-05-228715Budget
23918416.002023-06-218716Actual
29886149.702023-11-2187211Actual
31781312.002024-01-218746Actual
2343248.632023-05-2287511Actual
251441080.002023-07-228717Actual
32964451.002024-02-218766Actual
18904151.002023-01-218726Actual
21072340.002023-03-248766Actual
38128474.942024-06-2187113Actual
12194750.002022-06-218718Budget
8758550.002022-03-248767Budget
7389380.002022-02-218746Budget
18223819.282022-12-228768Actual
376881910.212024-06-218718Actual
1414550.002021-09-218764Budget
11394100.002022-06-218773Budget
3143550.002021-10-228767Budget
9675200.002022-04-218756Budget
4919630.002021-12-228765Actual
26571225.232023-08-2187611Actual
23020227.002023-05-228756Actual
38070766.732024-06-2187612Actual
28294520.002023-10-228716Actual
8510380.002022-03-248746Budget
7574900.002022-02-218717Actual
14238288.002022-08-2187111Actual
370750.002021-08-218715Budget
3795650.002021-11-218765Budget
20012151.002023-02-218756Actual
19286335.872023-01-2187111Actual
12950550.002022-07-228736Budget
2026630.002021-09-218767Actual
1307100.002021-09-218773Budget
26013270.002023-08-218716Actual
15539900.002022-10-228763Actual
15182682.912022-09-218768Actual
10989650.002022-05-228767Budget
2537540.002021-10-228764Actual
30984673.112023-12-2287111Actual
11505720.002022-06-218764Actual
206301350.002023-03-248713Actual
36567819.282024-05-228728Actual
4065234.002021-11-218756Actual
3549200.002021-11-218773Budget
341441530.002024-03-238717Actual
33735338.002024-03-238773Actual
23378192.252023-05-2287311Actual
185721440.002023-01-218713Actual
9208950.002022-04-218714Budget
8039100.002022-03-248773Budget
8414200.002022-03-248726Budget
13433380.002022-07-228768Budget
10059280.002022-04-218768Budget
37808598.642024-06-2187111Actual
11116546.552022-05-228728Actual
14617180.002022-09-218773Actual
26428375.232023-08-2187111Actual
13184720.002022-07-228717Actual
364461530.002024-05-228717Actual
13962340.002022-08-218766Actual
16784675.002022-11-218765Actual
9532200.002022-04-218726Budget
2478990.002021-10-228714Actual
12522100.002022-07-228773Budget
23860608.002023-06-218765Actual
18932378.002023-01-218736Actual
236121440.002023-06-218713Actual
31039448.642023-12-2287311Actual
10930900.002022-05-228717Actual
11178546.552022-05-228768Actual
34828945.002024-04-218763Actual
4205720.002021-11-218717Actual
36687299.702024-05-2287211Actual
10600480.002022-05-228716Budget
181100.002021-08-218773Budget
27552673.112023-09-2187111Actual
558176.002021-08-218726Actual
21991416.002023-04-218736Actual
101360.002021-08-218763Actual
28732225.232023-10-2287211Actual
36389382.002024-05-228766Actual
20722180.002023-03-248773Actual
34055277.002024-03-238756Actual
10522630.002022-05-228765Actual
19720878.002023-02-218714Actual
257011350.002023-08-218713Actual
21424192.252023-03-2487411Actual
35855632.842024-04-2187213Actual
2538548.632023-07-2287211Actual
34619766.732024-03-2387612Actual
7634550.002022-02-218767Budget
25357335.872023-07-2287111Actual
1887351.002021-09-218766Actual
9821092.012021-08-218718Actual
6641546.552022-01-218728Actual
7494380.002022-02-218766Budget
429550.002021-08-218765Budget
1355850.002021-09-218714Budget
38186948.642024-06-2187613Actual
377161092.012024-06-218728Actual
331131910.212024-02-218718Actual
14144546.552022-08-218728Actual
8147630.002022-03-248764Actual
21844743.002023-04-218715Actual
161001228.382022-10-228718Actual
27249208.002023-09-218756Actual
37539451.002024-06-218766Actual
30094670.982023-11-2187612Actual
170391080.002022-11-218717Actual
24889608.002023-07-228765Actual
2355548.632023-05-2287612Actual
6781585.002022-02-218713Actual
121951092.012022-06-218718Actual
222261228.382023-04-218718Actual
1948619.912023-01-2187112Actual
9083360.002022-04-218763Actual
8146650.002022-03-248764Budget
10385650.002022-05-228764Budget
38549485.002024-07-228716Actual
6702546.552022-01-218768Actual
19635990.002023-02-218763Actual
9676176.002022-04-218756Actual
7960360.002022-03-248763Actual
2943234.002021-10-228756Actual
12632720.002022-07-228764Actual
2157648.632023-03-2487612Actual
375961440.002024-06-218717Actual
293551053.002023-11-218715Actual
18190546.552022-12-228728Actual
5795200.002022-01-218773Budget
2034296.512023-02-2187211Actual
29858673.112023-11-2187111Actual
24796468.002023-07-228764Actual
34298819.282024-03-238768Actual
12303380.002022-06-218768Budget

Generated 2024-09-21 03:00:38.302 UTC