[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549200.002021-11-218773Budget
11177380.002022-05-228768Budget
7027650.002022-02-218764Budget
19428288.002023-01-2187611Actual
26782632.842023-08-2187613Actual
242061228.382023-06-218718Actual
16749743.002022-11-218715Actual
1426648.632022-08-2187211Actual
54671228.382021-12-228718Actual
15322192.252022-09-2187411Actual
26571225.232023-08-2187611Actual
5982720.002022-01-218715Actual
11772200.002022-06-218726Budget
376881910.212024-06-218718Actual
2546696.512023-07-2287511Actual
21786468.002023-04-218764Actual
9871540.002022-04-218767Actual
20750819.002023-03-248714Actual
9532200.002022-04-218726Budget
1886380.002021-09-218766Budget
331751092.012024-02-218768Actual
10850380.002022-05-228766Budget
8836955.642022-03-248718Actual
32401474.942024-01-2187113Actual
25179810.002023-07-228767Actual
35828317.052024-04-2187113Actual
27872317.052023-09-2187113Actual
384561053.002024-07-228715Actual
21164720.002023-03-248767Actual
14911227.002022-09-218746Actual
18190546.552022-12-228728Actual
8287630.002022-03-248765Actual
607527.002021-08-218736Actual
1415540.002021-09-218764Actual
10648176.002022-05-228726Actual
26153229.002023-08-218766Actual
11116546.552022-05-228728Actual
37036632.842024-05-2287613Actual
1728096.512022-11-2187211Actual
1751158.212022-11-2187612Actual
27580225.232023-09-2187211Actual
1887351.002021-09-218766Actual
8288550.002022-03-248765Budget
20256819.282023-02-218768Actual
251441080.002023-07-228717Actual
10600480.002022-05-228716Budget
24234682.912023-06-218728Actual
19194819.282023-01-218728Actual
13633761.002022-08-218714Actual
21397192.252023-03-2487311Actual
32824520.002024-02-218716Actual
29940375.232023-11-2187411Actual
7293200.002022-02-218726Budget
6313234.002022-01-218756Actual
22017302.002023-04-218746Actual
9950650.002022-04-218718Budget
18877340.002023-01-218716Actual
37185338.002024-06-218773Actual
15950302.002022-10-228766Actual
2455310.332023-06-2187212Actual
22254682.912023-04-218728Actual
23323240.132023-05-2287111Actual
31486338.002024-01-218773Actual
20396192.252023-02-2187411Actual
6592750.002022-01-218718Budget
35099451.002024-04-218716Actual
16275144.382022-10-2287311Actual
8226650.002022-03-248715Budget
1644819.912022-10-2287212Actual
39160479.492024-07-2287112Actual
27661149.702023-09-2187511Actual
28704673.112023-10-2287111Actual
6967990.002022-02-218714Actual
29555243.002023-11-218756Actual
1555550.002021-09-218765Budget
7573850.002022-02-218717Budget
10791234.002022-05-228756Actual
7388410.002022-02-218746Actual
27899948.642023-09-2187213Actual
5514380.002021-12-228728Budget
2663058.212023-08-2187112Actual
16869113.002022-11-218726Actual
2497476.002023-07-228726Actual
327661053.002024-02-218765Actual
3270410.182021-10-228728Actual
20665810.002023-03-248763Actual
369720.002021-08-218715Actual
26510186.932023-08-2187411Actual
2674720.002021-10-228765Actual
8414200.002022-03-248726Budget
31549990.002024-01-218764Actual
22400192.252023-04-2187311Actual
39222766.732024-07-2287612Actual
19847540.002023-02-218765Actual
65931228.382022-01-218718Actual
38398990.002024-07-228764Actual
1732480.002021-09-218736Budget
31039448.642023-12-2287311Actual
20137720.002023-02-218767Actual
37454554.002024-06-218736Actual
17980151.002022-12-228756Actual
11394100.002022-06-218773Budget
161001228.382022-10-228718Actual
4669200.002021-12-228773Budget
3791776.292024-06-2187511Actual
12633650.002022-07-228764Budget
7245480.002022-02-218716Budget
228990.002021-08-218714Actual
34356747.582024-03-2387111Actual
1954448.632023-01-2187612Actual
19960416.002023-02-218736Actual
29503554.002023-11-218736Actual
360981170.002024-05-228764Actual
1779380.002021-09-218746Budget
19905340.002023-02-218716Actual
372131620.002024-06-218714Actual
23231546.552023-05-228728Actual
25054151.002023-07-228756Actual
325181418.002024-02-218713Actual
10698527.002022-05-228736Actual
17395288.002022-11-2187611Actual
26094229.002023-08-218746Actual
24468288.002023-06-2187611Actual
34704632.842024-03-2387213Actual
9268720.002022-04-218764Actual
33678945.002024-03-238763Actual
13372546.552022-07-228728Actual
11257585.002022-06-218713Actual
30892819.282023-12-228728Actual
38008383.742024-06-2187112Actual
1745319.912022-11-2187112Actual
31305632.842023-12-2287213Actual
12632720.002022-07-228764Actual
4668180.002021-12-228773Actual
13433380.002022-07-228768Budget
29234405.002023-11-218773Actual
2394576.002023-06-218726Actual
9629293.002022-04-218746Actual
241141080.002023-06-218717Actual
33141955.642024-02-218728Actual
9405550.002022-04-218765Budget
17074720.002022-11-218767Actual
2800117.002021-10-228726Actual
8366527.002022-03-248716Actual
34465149.702024-03-2387511Actual
3144630.002021-10-228767Actual
17900113.002022-12-228726Actual
21042227.002023-03-248756Actual
25265682.912023-07-228728Actual
8039100.002022-03-248773Budget
212221501.112023-03-248718Actual
37950524.172024-06-2187611Actual
31012149.702023-12-2287211Actual
8038135.002022-03-248773Actual
13104410.002022-07-228766Actual
38604554.002024-07-228736Actual
16949189.002022-11-218756Actual
262471080.002023-08-218767Actual
3343596.512024-02-2187212Actual
4591315.002021-12-228763Actual
58421000.002022-01-218714Budget
19692360.002023-02-218773Actual
279891485.002023-10-228713Actual
34055277.002024-03-238756Actual
21424192.252023-03-2487411Actual
2536550.002021-10-228764Budget
11317360.002022-06-218763Actual
5248380.002021-12-228766Budget
1683200.002021-09-218726Budget
8557293.002022-03-248756Actual
382431485.002024-07-228713Actual
31807277.002024-01-218756Actual
31337632.842023-12-2287613Actual
15810378.002022-10-228716Actual
38278878.002024-07-228763Actual
40540.002021-08-218713Actual
5095527.002021-12-228736Actual
23704180.002023-06-218773Actual
21844743.002023-04-218715Actual
4452682.912021-11-218768Actual
28847448.642023-10-2287611Actual
16982340.002022-11-218766Actual
35770766.732024-04-2187612Actual
4345750.002021-11-218718Budget
29085632.842023-10-2287613Actual
37399485.002024-06-218716Actual
22168900.002023-04-218767Actual
34736632.842024-03-2387613Actual
510468.002021-08-218716Actual
269591620.002023-09-218714Actual
3922234.002021-11-218726Actual
26456149.702023-08-2187211Actual
2850480.002021-10-228736Budget
10990720.002022-05-228767Actual
7495351.002022-02-218766Actual
27634375.232023-09-2187411Actual
5190234.002021-12-228756Actual
25918851.002023-08-218715Actual
19720878.002023-02-218714Actual
377501092.012024-06-218768Actual
360641710.002024-05-228714Actual
12773550.002022-07-228765Budget
36567819.282024-05-228728Actual
14178682.912022-08-218768Actual
32017955.642024-01-218728Actual
2145148.632023-03-2487511Actual
27552673.112023-09-2187111Actual
6513630.002022-01-218767Actual
5795200.002022-01-218773Budget
30032479.492023-11-2187112Actual
39041448.642024-07-2287411Actual
9732380.002022-04-218766Budget
20223819.282023-02-218728Actual
5328750.002021-12-228717Budget
2673550.002021-10-228765Budget
15295144.382022-09-2187311Actual
293551053.002023-11-218715Actual
16220335.872022-10-2287111Actual
31158575.242023-12-2287112Actual
11916200.002022-06-218756Budget
9998682.912022-04-218728Actual
28024945.002023-10-228763Actual
3409480.002021-11-218713Budget
37808598.642024-06-2187111Actual
26368955.642023-08-218768Actual
2154339.062023-03-2487112Actual
37836149.702024-06-2187211Actual
20935340.002023-03-248716Actual
11974410.002022-06-218766Actual
370931485.002024-06-218713Actual
18984151.002023-01-218756Actual
23860608.002023-06-218765Actual
25953729.002023-08-218765Actual
10385650.002022-05-228764Budget
2152546.552021-09-218728Actual
13962340.002022-08-218766Actual
293901053.002023-11-218765Actual
16656878.002022-11-218714Actual
22345288.002023-04-2187111Actual
25439144.382023-07-2287411Actual
2431100.002021-10-228773Budget
17954227.002022-12-228746Actual
24380144.382023-06-2187311Actual
32610405.002024-02-218773Actual
841810.002021-08-218717Actual
206301350.002023-03-248713Actual
262121350.002023-08-218717Actual
30574451.002023-12-228716Actual
2753480.002021-10-228716Budget
31755554.002024-01-218736Actual
349131620.002024-04-218714Actual
18726527.002023-01-218764Actual
2478990.002021-10-228714Actual
2355548.632023-05-2287612Actual
8558200.002022-03-248756Budget
17873416.002022-12-228716Actual
4265550.002021-11-218767Budget
17603990.002022-12-228763Actual
38576208.002024-07-228726Actual
12900200.002022-07-228726Budget
5142380.002021-12-228746Budget
23053340.002023-05-228766Actual
29588451.002023-11-218766Actual
10851410.002022-05-228766Actual
25028227.002023-07-228746Actual
10989650.002022-05-228767Budget
308061080.002023-12-228767Actual
2778196.512023-09-2187212Actual
20962113.002023-03-248726Actual
11442990.002022-06-218714Actual
2616750.002021-10-228715Budget
3874527.002021-11-218716Actual
25412144.382023-07-2287311Actual
170391080.002022-11-218717Actual
9999380.002022-04-218728Budget
8837650.002022-03-248718Budget
901550.002021-08-218767Budget
361561215.002024-05-228715Actual
1848239.062022-12-2287112Actual
2042396.512023-02-2187511Actual
11443850.002022-06-218714Budget
23110900.002023-05-228717Actual
5046176.002021-12-228726Actual
29886149.702023-11-2187211Actual
1934196.512023-01-2187311Actual
10277100.002022-05-228773Budget
1090546.552021-08-218768Actual
36977632.842024-05-2287113Actual
373061215.002024-06-218715Actual
14560990.002022-09-218763Actual
6122410.002022-01-218716Actual
9083360.002022-04-218763Actual
29052948.642023-10-2287213Actual
5981650.002022-01-218715Budget
35979878.002024-05-228763Actual
12853468.002022-07-228716Actual
6266410.002022-01-218746Actual
23973416.002023-06-218736Actual
2214546.552021-09-218768Actual
2458548.632023-06-2187612Actual
4126380.002021-11-218766Budget
1355850.002021-09-218714Budget
12194750.002022-06-218718Budget
4019380.002021-11-218746Budget
5902540.002022-01-218764Actual
30601208.002023-12-228726Actual
4779720.002021-12-228764Actual
36356277.002024-05-228756Actual
27084891.002023-09-218765Actual
27607448.642023-09-2187311Actual
14772540.002022-09-218765Actual
24889608.002023-07-228765Actual
9023480.002022-04-218713Budget
1632948.632022-10-2287511Actual
32964451.002024-02-218766Actual
7961380.002022-03-248763Budget
10792200.002022-05-228756Budget
47171000.002021-12-228714Budget
15062900.002022-09-218767Actual
13246650.002022-07-228767Budget
12997380.002022-07-228746Budget
2666458.212023-08-2187612Actual
8464550.002022-03-248736Budget
337981080.002024-03-238764Actual
21991416.002023-04-218736Actual
2604083.002023-08-218726Actual
34298819.282024-03-238768Actual
16162819.282022-10-228768Actual
3972480.002021-11-218736Budget
34677632.842024-03-2387113Actual
23405192.252023-05-2287411Actual
3971468.002021-11-218736Actual
39014299.702024-07-2287311Actual
342371773.842024-03-238718Actual
11724468.002022-06-218716Actual
2537540.002021-10-228764Actual
7389380.002022-02-218746Budget
19016340.002023-01-218766Actual
28967670.982023-10-2287612Actual
350061215.002024-04-218715Actual
16842416.002022-11-218716Actual
4344955.642021-11-218718Actual
6219480.002022-01-218736Budget
38987299.702024-07-2287211Actual
32879554.002024-02-218736Actual
35888632.842024-04-2187613Actual
12996410.002022-07-228746Actual
7342550.002022-02-218736Budget
30984673.112023-12-2287111Actual
4531480.002021-12-228713Budget
17722527.002022-12-228764Actual
32553878.002024-02-218763Actual
21667900.002023-04-218763Actual
121951092.012022-06-218718Actual
19986265.002023-02-218746Actual
33261299.702024-02-2187211Actual
2538548.632023-07-2287211Actual
36919575.242024-05-2287612Actual
270511134.002023-09-218715Actual
15148546.552022-09-218728Actual
10059280.002022-04-218768Budget
133241228.382022-07-228718Actual
371281013.002024-06-218763Actual
24677900.002023-07-228763Actual
34087382.002024-03-238766Actual
1951319.912023-01-2187212Actual
12950550.002022-07-228736Budget
10601468.002022-05-228716Actual
11316280.002022-06-218763Budget
16897454.002022-11-218736Actual
4998480.002021-12-228716Budget
7106630.002022-02-218715Actual
10649200.002022-05-228726Budget
1170495.002021-09-218713Actual
3561876.292024-04-2187511Actual
376301080.002024-06-218767Actual
31186192.252023-12-2287212Actual
2897380.002021-10-228746Budget
9160100.002022-04-218773Budget
654351.002021-08-218746Actual
7105650.002022-02-218715Budget
1931448.632023-01-2187211Actual
9533176.002022-04-218726Actual
35206208.002024-04-218756Actual
2452639.062023-06-2187112Actual
141161228.382022-08-218718Actual
4919630.002021-12-228765Actual
14353192.252022-08-2187611Actual
21041092.012021-09-218718Actual
8884546.552022-03-248728Actual
6780480.002022-02-218713Budget
315141710.002024-01-218714Actual
3596990.002021-11-218714Actual
26013270.002023-08-218716Actual
12445315.002022-07-228763Actual
10276135.002022-05-228773Actual
185721440.002023-01-218713Actual
3330546.552021-10-228768Actual
32191375.232024-01-2187411Actual
30094670.982023-11-2187612Actual
2026630.002021-09-218767Actual
23647810.002023-06-218763Actual
5655480.002022-01-218713Budget
9821092.012021-08-218718Actual
35509673.112024-04-2187111Actual
4206750.002021-11-218717Budget
307711350.002023-12-228717Actual
6373351.002022-01-218766Actual
27249208.002023-09-218756Actual
2653737.992023-08-2187511Actual
274321910.212023-09-218718Actual
7712955.642022-02-218718Actual
6451900.002022-01-218717Actual
11773234.002022-06-218726Actual
18104720.002022-12-228767Actual
32109598.642024-01-2187111Actual
27753575.242023-09-2187112Actual
11868380.002022-06-218746Budget
3796720.002021-11-218765Actual
12444280.002022-07-228763Budget
21072340.002023-03-248766Actual
372481080.002024-06-218764Actual
8147630.002022-03-248764Actual
165361350.002022-11-218713Actual
5388540.002021-12-228767Actual
1583776.002022-10-228726Actual
2292495.002021-10-228713Actual
36036270.002024-05-228773Actual
39188192.252024-07-2287212Actual
257011350.002023-08-218713Actual
33975139.002024-03-238726Actual
3737630.002021-11-218715Actual
2034296.512023-02-2187211Actual
6781585.002022-02-218713Actual
916190.002022-04-218773Actual
8696850.002022-03-248717Budget
6170234.002022-01-218726Actual
10463650.002022-05-228715Budget
22076340.002023-04-218766Actual
6044630.002022-01-218765Actual
8225720.002022-03-248715Actual
24734180.002023-07-228773Actual
216331260.002023-04-218713Actual
10139480.002022-05-228713Budget
11504650.002022-06-218764Budget
130690.002021-09-218773Actual
2213380.002021-09-218768Budget

Generated 2024-09-20 08:47:50.934 UTC