[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31549990.002024-01-218764Actual
2561639.062023-07-2287612Actual
21250682.912023-03-248728Actual
8836955.642022-03-248718Actual
7901480.002022-03-248713Budget
27552673.112023-09-2187111Actual
16128682.912022-10-228728Actual
18692819.002023-01-218714Actual
7633720.002022-02-218767Actual
7436176.002022-02-218756Actual
4344955.642021-11-218718Actual
331751092.012024-02-218768Actual
1354990.002021-09-218714Actual
22287546.552023-04-218768Actual
33261299.702024-02-2187211Actual
29297990.002023-11-218764Actual
34828945.002024-04-218763Actual
35180312.002024-04-218746Actual
360641710.002024-05-228714Actual
4265550.002021-11-218767Budget
377501092.012024-06-218768Actual
1830948.632022-12-2287211Actual
25357335.872023-07-2287111Actual
6781585.002022-02-218713Actual
331131910.212024-02-218718Actual
11257585.002022-06-218713Actual
38987299.702024-07-2287211Actual
10464720.002022-05-228715Actual
24267819.282023-06-218768Actual
315141710.002024-01-218714Actual
30984673.112023-12-2287111Actual
12950550.002022-07-228736Budget
171321364.742022-11-218718Actual
263071910.212023-08-218718Actual
5903550.002022-01-218764Budget
22043151.002023-04-218756Actual
12115630.002022-06-218767Actual
30681243.002023-12-228756Actual
13325750.002022-07-228718Budget
20102990.002023-02-218717Actual
327311134.002024-02-218715Actual
38398990.002024-07-228764Actual
16275144.382022-10-2287311Actual
16220335.872022-10-2287111Actual
11724468.002022-06-218716Actual
21991416.002023-04-218736Actual
319311080.002024-01-218767Actual
2435396.512023-06-2187211Actual
268741013.002023-09-218763Actual
7244527.002022-02-218716Actual
282011053.002023-10-228715Actual
3791776.292024-06-2187511Actual
38656277.002024-07-228756Actual
34619766.732024-03-2387612Actual
2616750.002021-10-228715Budget
8616410.002022-03-248766Actual
14144546.552022-08-218728Actual
19960416.002023-02-218736Actual
17395288.002022-11-2187611Actual
10059280.002022-04-218768Budget
349131620.002024-04-218714Actual
28526990.002023-10-228767Actual
11916200.002022-06-218756Budget
3561876.292024-04-2187511Actual
372131620.002024-06-218714Actual
28375347.002023-10-228746Actual
4066200.002021-11-218756Budget
222261228.382023-04-218718Actual
4065234.002021-11-218756Actual
388391773.842024-07-228718Actual
9812900.002022-04-218717Actual
228990.002021-08-218714Actual
21936340.002023-04-218716Actual
1170495.002021-09-218713Actual
39102524.172024-07-2287611Actual
5046176.002021-12-228726Actual
1443819.912022-08-2187212Actual
34384149.702024-03-2387211Actual
12712650.002022-07-228715Budget
3737630.002021-11-218715Actual
14970302.002022-09-218766Actual
8464550.002022-03-248736Budget
1839048.632022-12-2287511Actual
19194819.282023-01-218728Actual
4393380.002021-11-218728Budget
5466750.002021-12-228718Budget
38576208.002024-07-228726Actual
37539451.002024-06-218766Actual
21072340.002023-03-248766Actual
40540.002021-08-218713Actual
26428375.232023-08-2187111Actual
39280474.942024-07-2287113Actual
26749790.742023-08-2187213Actual
10601468.002022-05-228716Actual
4019380.002021-11-218746Budget
21129900.002023-03-248717Actual
36687299.702024-05-2287211Actual
29448451.002023-11-218716Actual
34029347.002024-03-238746Actual
30601208.002023-12-228726Actual
761410.002021-08-218766Actual
258231112.002023-08-218714Actual
2352339.062023-05-2287112Actual
37399485.002024-06-218716Actual
7494380.002022-02-218766Budget
281091710.002023-10-228714Actual
33586948.642024-02-2187613Actual
11316280.002022-06-218763Budget
11177380.002022-05-228768Budget
359451418.002024-05-228713Actual
31066375.232023-12-2287411Actual
34055277.002024-03-238756Actual
5794180.002022-01-218773Actual
2025550.002021-09-218767Budget
11773234.002022-06-218726Actual
8147630.002022-03-248764Actual
15295144.382022-09-2187311Actual
5982720.002022-01-218715Actual
1544758.212022-09-2187612Actual
9023480.002022-04-218713Budget
11822585.002022-06-218736Actual
2663058.212023-08-2187112Actual
17603990.002022-12-228763Actual
14645761.002022-09-218714Actual
296451530.002023-11-218717Actual
21667900.002023-04-218763Actual
2057358.212023-02-2187612Actual
14617180.002022-09-218773Actual
1555550.002021-09-218765Budget
32109598.642024-01-2187111Actual
226081350.002023-05-228713Actual
6966950.002022-02-218714Budget
23231546.552023-05-228728Actual
25028227.002023-07-228746Actual
33735338.002024-03-238773Actual
6267380.002022-01-218746Budget
1228380.002021-09-218763Budget
31337632.842023-12-2287613Actual
11821550.002022-06-218736Budget
18069990.002022-12-228717Actual
2558419.912023-07-2287212Actual
15717608.002022-10-228715Actual
3803696.512024-06-2187212Actual
229850.002021-08-218714Budget
32879554.002024-02-218736Actual
26120167.002023-08-218756Actual
6372380.002022-01-218766Budget
6513630.002022-01-218767Actual
34885405.002024-04-218773Actual
6919100.002022-02-218773Budget
270511134.002023-09-218715Actual
30516891.002023-12-228765Actual
27084891.002023-09-218765Actual
150271080.002022-09-218717Actual
12570990.002022-07-228714Actual
320511092.012024-01-218768Actual
1682176.002021-09-218726Actual
2343248.632023-05-2287511Actual
17954227.002022-12-228746Actual
27932948.642023-09-2187613Actual
23378192.252023-05-2287311Actual
17780608.002022-12-228715Actual
29886149.702023-11-2187211Actual
24148810.002023-06-218767Actual
18607810.002023-01-218763Actual
10990720.002022-05-228767Actual
38070766.732024-06-2187612Actual
30211632.842023-11-2187613Actual
14238288.002022-08-2187111Actual
23767585.002023-06-218764Actual
8696850.002022-03-248717Budget
2674720.002021-10-228765Actual
10697550.002022-05-228736Budget
31220766.732023-12-2287612Actual
760380.002021-08-218766Budget
33948520.002024-03-238716Actual
1825176.002021-09-218756Actual
10385650.002022-05-228764Budget
608480.002021-08-218736Budget
6043650.002022-01-218765Budget
181100.002021-08-218773Budget
22254682.912023-04-218728Actual
18726527.002023-01-218764Actual
15752608.002022-10-228765Actual
257011350.002023-08-218713Actual
11975380.002022-06-218766Budget
4590280.002021-12-228763Budget
262471080.002023-08-218767Actual
32218149.702024-01-2187511Actual
175681440.002022-12-228713Actual
212221501.112023-03-248718Actual
251441080.002023-07-228717Actual
4452682.912021-11-218768Actual
4018351.002021-11-218746Actual
36601955.642024-05-228768Actual
30892819.282023-12-228728Actual
35828317.052024-04-2187113Actual
2943234.002021-10-228756Actual
21963113.002023-04-218726Actual
21397192.252023-03-2487311Actual
26153229.002023-08-218766Actual
10649200.002022-05-228726Budget
9209990.002022-04-218714Actual
25439144.382023-07-2287411Actual
8837650.002022-03-248718Budget
7573850.002022-02-218717Budget
35509673.112024-04-2187111Actual
1951319.912023-01-2187212Actual
35651524.172024-04-2187611Actual
35206208.002024-04-218756Actual
21284682.912023-03-248768Actual
23465288.002023-05-2287611Actual
1493810.002021-09-218715Actual
35239416.002024-04-218766Actual
29503554.002023-11-218736Actual
326381710.002024-02-218714Actual
382431485.002024-07-228713Actual
11868380.002022-06-218746Budget
99511228.382022-04-218718Actual
12383495.002022-07-228713Actual
282361053.002023-10-228765Actual
12774540.002022-07-228765Actual
246421350.002023-07-228713Actual
6171200.002022-01-218726Budget
20457192.252023-02-2187611Actual
18932378.002023-01-218736Actual
5143293.002021-12-228746Actual
6123480.002022-01-218716Budget
32017955.642024-01-218728Actual
241141080.002023-06-218717Actual
9733410.002022-04-218766Actual
1826200.002021-09-218756Budget
28321139.002023-10-228726Actual
327661053.002024-02-218765Actual
14293192.252022-08-2187311Actual
1624848.632022-10-2287211Actual
37036632.842024-05-2287613Actual
30714382.002023-12-228766Actual
29766955.642023-11-218728Actual
296801080.002023-11-218767Actual
288550.002021-08-218764Budget
20314335.872023-02-2187111Actual
24380144.382023-06-2187311Actual
26993990.002023-09-218764Actual
10648176.002022-05-228726Actual
1644819.912022-10-2287212Actual
11645550.002022-06-218765Budget
21724180.002023-04-218773Actual
2752410.002021-10-228716Actual
12522100.002022-07-228773Budget
35099451.002024-04-218716Actual
1426648.632022-08-2187211Actual
22345288.002023-04-2187111Actual
2850480.002021-10-228736Budget
9533176.002022-04-218726Actual
5249410.002021-12-228766Actual
19754468.002023-02-218764Actual
14021900.002022-08-218717Actual
7435200.002022-02-218756Budget
39188192.252024-07-2287212Actual
430630.002021-08-218765Actual
11443850.002022-06-218714Budget
13245630.002022-07-228767Actual
15659527.002022-10-228764Actual
34003589.002024-03-238736Actual
33975139.002024-03-238726Actual
302681485.002023-12-228713Actual
32191375.232024-01-2187411Actual
17660180.002022-12-228773Actual
18819675.002023-01-218765Actual
8087950.002022-03-248714Budget
27899948.642023-09-2187213Actual
16784675.002022-11-218765Actual
15810378.002022-10-228716Actual
38959673.112024-07-2287111Actual
12997380.002022-07-228746Budget
10463650.002022-05-228715Budget
1954448.632023-01-2187612Actual
35154520.002024-04-218736Actual
20012151.002023-02-218756Actual
13762540.002022-08-218765Actual
510468.002021-08-218716Actual
297381773.842023-11-218718Actual
3143550.002021-10-228767Budget
22076340.002023-04-218766Actual
3972480.002021-11-218736Budget
36919575.242024-05-2287612Actual
27142451.002023-09-218716Actual
2157648.632023-03-2487612Actual
31807277.002024-01-218756Actual
654351.002021-08-218746Actual
35041891.002024-04-218765Actual
313941485.002024-01-218713Actual
342651092.012024-03-238728Actual
2255158.212023-04-2187612Actual
12243280.002022-06-218728Budget
2355548.632023-05-2287612Actual
3002380.002021-10-228766Budget
11117280.002022-05-228728Budget
373061215.002024-06-218715Actual
6122410.002022-01-218716Actual
347931485.002024-04-218713Actual
901550.002021-08-218767Budget
6373351.002022-01-218766Actual
9269650.002022-04-218764Budget
33141955.642024-02-218728Actual
7712955.642022-02-218718Actual
304811134.002023-12-228715Actual
15240335.872022-09-2187111Actual
10277100.002022-05-228773Budget
337981080.002024-03-238764Actual
10989650.002022-05-228767Budget
4919630.002021-12-228765Actual
28294520.002023-10-228716Actual
37950524.172024-06-2187611Actual
292621620.002023-11-218714Actual
32851139.002024-02-218726Actual
373411053.002024-06-218765Actual
2034296.512023-02-2187211Actual
8944410.182022-03-248768Actual
6701380.002022-01-218768Budget
29974448.642023-11-2187611Actual
29555243.002023-11-218756Actual
1851558.212022-12-2287612Actual
3796720.002021-11-218765Actual
17900113.002022-12-228726Actual
16042900.002022-10-228767Actual
16749743.002022-11-218715Actual
23825608.002023-06-218715Actual
8943280.002022-03-248768Budget
36389382.002024-05-228766Actual
2479850.002021-10-228714Budget
309261092.012023-12-228768Actual
47161080.002021-12-228714Actual
31100524.172023-12-2287611Actual
2881376.292023-10-2287511Actual
15182682.912022-09-218768Actual
11069750.002022-05-228718Budget
133241228.382022-07-228718Actual
558176.002021-08-218726Actual
28646955.642023-10-228768Actual
27580225.232023-09-2187211Actual
27249208.002023-09-218756Actual
16571900.002022-11-218763Actual
5515682.912021-12-228728Actual
151201501.112022-09-218718Actual
303881710.002023-12-228714Actual
7821410.182022-02-218768Actual
36659747.582024-05-2287111Actual
26722317.052023-08-2187113Actual
2251819.912023-04-2187112Actual
22017302.002023-04-218746Actual
19720878.002023-02-218714Actual
2394576.002023-06-218726Actual
24407192.252023-06-2187411Actual
17688761.002022-12-228714Actual
25087378.002023-07-228766Actual
18877340.002023-01-218716Actual
27695448.642023-09-2187611Actual
21786468.002023-04-218764Actual
33407383.742024-02-2187112Actual
22373144.382023-04-2187211Actual
330551170.002024-02-218767Actual
19635990.002023-02-218763Actual
27223382.002023-09-218746Actual
337631620.002024-03-238714Actual
281431080.002023-10-228764Actual
307711350.002023-12-228717Actual
3270410.182021-10-228728Actual
9405550.002022-04-218765Budget
15322192.252022-09-2187411Actual
354511092.012024-04-218768Actual
3329380.002021-10-228768Budget
7166550.002022-02-218765Budget
7165630.002022-02-218765Actual
10384540.002022-05-228764Actual
2615720.002021-10-228715Actual
1090546.552021-08-218768Actual
35855632.842024-04-2187213Actual
24057302.002023-06-218766Actual
29085632.842023-10-2287613Actual
29025474.942023-10-2287113Actual
1934196.512023-01-2187311Actual
19368144.382023-01-2187411Actual
26510186.932023-08-2187411Actual
5096480.002021-12-228736Budget
10929750.002022-05-228717Budget
180135.002021-08-218773Actual
22700360.002023-05-228773Actual
336431418.002024-03-238713Actual
13246650.002022-07-228767Budget
21016302.002023-03-248746Actual
8884546.552022-03-248728Actual
2497476.002023-07-228726Actual
28732225.232023-10-2287211Actual
9484480.002022-04-218716Budget
18104720.002022-12-228767Actual
2213380.002021-09-218768Budget
28759375.232023-10-2287311Actual
28434382.002023-10-228766Actual
2555729.482023-07-2287112Actual
11725480.002022-06-218716Budget
7900495.002022-03-248713Actual
27197520.002023-09-218736Actual
1635480.002021-09-218716Budget
2152546.552021-09-218728Actual
16982340.002022-11-218766Actual
30629520.002023-12-228736Actual
9732380.002022-04-218766Budget
13043293.002022-07-228756Actual
1745319.912022-11-2187112Actual
2893396.512023-10-2287212Actual
2537540.002021-10-228764Actual
34087382.002024-03-238766Actual
1030546.552021-08-218728Actual
31012149.702023-12-2287211Actual
3408540.002021-11-218713Actual
12633650.002022-07-228764Budget
20877675.002023-03-248765Actual
2353315.002021-10-228763Actual
285842046.572023-10-228718Actual
23860608.002023-06-218765Actual
23053340.002023-05-228766Actual
32164375.232024-01-2187311Actual
20990454.002023-03-248736Actual
6592750.002022-01-218718Budget
4451380.002021-11-218768Budget
319891910.212024-01-218718Actual
155041440.002022-10-228713Actual
29052948.642023-10-2287213Actual
26368955.642023-08-218768Actual
7105650.002022-02-218715Budget
35564375.232024-04-2187311Actual
5795200.002022-01-218773Budget
325181418.002024-02-218713Actual

Generated 2024-09-20 16:52:36.842 UTC