[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121951092.012022-06-218718Actual
1090546.552021-08-218768Actual
24889608.002023-07-228765Actual
10600480.002022-05-228716Budget
273741170.002023-09-218767Actual
39222766.732024-07-2287612Actual
29177945.002023-11-218763Actual
181621228.382022-12-228718Actual
8557293.002022-03-248756Actual
31012149.702023-12-2287211Actual
8884546.552022-03-248728Actual
36191891.002024-05-228765Actual
1887351.002021-09-218766Actual
27872317.052023-09-2187113Actual
30601208.002023-12-228726Actual
10930900.002022-05-228717Actual
6781585.002022-02-218713Actual
7165630.002022-02-218765Actual
33527474.942024-02-2187113Actual
13246650.002022-07-228767Budget
2943234.002021-10-228756Actual
6171200.002022-01-218726Budget
14857151.002022-09-218726Actual
18104720.002022-12-228767Actual
4126380.002021-11-218766Budget
1931448.632023-01-2187211Actual
241141080.002023-06-218717Actual
32931208.002024-02-218756Actual
257011350.002023-08-218713Actual
9022495.002022-04-218713Actual
34619766.732024-03-2387612Actual
510468.002021-08-218716Actual
2294076.002023-05-228726Actual
16628360.002022-11-218773Actual
135111350.002022-08-218713Actual
11257585.002022-06-218713Actual
34736632.842024-03-2387613Actual
25953729.002023-08-218765Actual
11724468.002022-06-218716Actual
1642139.062022-10-2287112Actual
8225720.002022-03-248715Actual
11256480.002022-06-218713Budget
326731080.002024-02-218764Actual
32017955.642024-01-218728Actual
35099451.002024-04-218716Actual
12522100.002022-07-228773Budget
35591375.232024-04-2187411Actual
20990454.002023-03-248736Actual
30516891.002023-12-228765Actual
33261299.702024-02-2187211Actual
25179810.002023-07-228767Actual
2849585.002021-10-228736Actual
297381773.842023-11-218718Actual
14144546.552022-08-218728Actual
6702546.552022-01-218768Actual
11915176.002022-06-218756Actual
372481080.002024-06-218764Actual
1732480.002021-09-218736Budget
12304546.552022-06-218768Actual
760380.002021-08-218766Budget
12711810.002022-07-228715Actual
33407383.742024-02-2187112Actual
5981650.002022-01-218715Budget
270511134.002023-09-218715Actual
11069750.002022-05-228718Budget
80861080.002022-03-248714Actual
382431485.002024-07-228713Actual
38278878.002024-07-228763Actual
654351.002021-08-218746Actual
25002416.002023-07-228736Actual
1526848.632022-09-2187211Actual
2435396.512023-06-2187211Actual
18424192.252022-12-2287611Actual
308061080.002023-12-228767Actual
20935340.002023-03-248716Actual
8287630.002022-03-248765Actual
34557479.492024-03-2387112Actual
236121440.002023-06-218713Actual
30681243.002023-12-228756Actual
22643900.002023-05-228763Actual
3561876.292024-04-2187511Actual
23704180.002023-06-218773Actual
2293480.002021-10-228713Budget
7435200.002022-02-218756Budget
11645550.002022-06-218765Budget
2616750.002021-10-228715Budget
38987299.702024-07-2287211Actual
10698527.002022-05-228736Actual
1426648.632022-08-2187211Actual
1089380.002021-08-218768Budget
28847448.642023-10-2287611Actual
35041891.002024-04-218765Actual
370750.002021-08-218715Budget
25499240.132023-07-2287611Actual
27223382.002023-09-218746Actual
9348650.002022-04-218715Budget
21424192.252023-03-2487411Actual
353891773.842024-04-218718Actual
21752819.002023-04-218714Actual
302681485.002023-12-228713Actual
11725480.002022-06-218716Budget
29475139.002023-11-218726Actual
21786468.002023-04-218764Actual
13433380.002022-07-228768Budget
9811850.002022-04-218717Budget
6592750.002022-01-218718Budget
160071080.002022-10-228717Actual
21129900.002023-03-248717Actual
1954448.632023-01-2187612Actual
15182682.912022-09-218768Actual
12053720.002022-06-218717Actual
10464720.002022-05-228715Actual
27197520.002023-09-218736Actual
30629520.002023-12-228736Actual
26094229.002023-08-218746Actual
7960360.002022-03-248763Actual
3081900.002021-10-228717Actual
29297990.002023-11-218764Actual
10199280.002022-05-228763Budget
24234682.912023-06-218728Actual
13822378.002022-08-218716Actual
23465288.002023-05-2287611Actual
65931228.382022-01-218718Actual
5142380.002021-12-228746Budget
11177380.002022-05-228768Budget
2452639.062023-06-2187112Actual
9533176.002022-04-218726Actual
389011092.012024-07-228768Actual
21342240.132023-03-2487111Actual
1830948.632022-12-2287211Actual
6314200.002022-01-218756Budget
23767585.002023-06-218764Actual
11505720.002022-06-218764Actual
15148546.552022-09-218728Actual
31727139.002024-01-218726Actual
1171480.002021-09-218713Budget
13903302.002022-08-218746Actual
32109598.642024-01-2187111Actual
8943280.002022-03-248768Budget
10139480.002022-05-228713Budget
1355850.002021-09-218714Budget
8147630.002022-03-248764Actual
19812743.002023-02-218715Actual
2478990.002021-10-228714Actual
38549485.002024-07-228716Actual
304231170.002023-12-228764Actual
31066375.232023-12-2287411Actual
15322192.252022-09-2187411Actual
32905347.002024-02-218746Actual
364461530.002024-05-228717Actual
30714382.002023-12-228766Actual
842750.002021-08-218717Budget
1886380.002021-09-218766Budget
12115630.002022-06-218767Actual
18664180.002023-01-218773Actual
36304589.002024-05-228736Actual
11916200.002022-06-218756Budget
32343575.242024-01-2187612Actual
320511092.012024-01-218768Actual
4452682.912021-11-218768Actual
30179632.842023-11-2187213Actual
2036996.512023-02-2187311Actual
2343248.632023-05-2287511Actual
2546696.512023-07-2287511Actual
5575380.002021-12-228768Budget
7106630.002022-02-218715Actual
9406630.002022-04-218765Actual
1030546.552021-08-218728Actual
20256819.282023-02-218768Actual
11394100.002022-06-218773Budget
15240335.872022-09-2187111Actual
12852480.002022-07-228716Budget
9629293.002022-04-218746Actual
17873416.002022-12-228716Actual
326381710.002024-02-218714Actual
10385650.002022-05-228764Budget
11584720.002022-06-218715Actual
130690.002021-09-218773Actual
17722527.002022-12-228764Actual
2536550.002021-10-228764Budget
279891485.002023-10-228713Actual
6640380.002022-01-218728Budget
1556540.002021-09-218765Actual
28786375.232023-10-2287411Actual
246421350.002023-07-228713Actual
16691527.002022-11-218764Actual
349131620.002024-04-218714Actual
16128682.912022-10-228728Actual
24325240.132023-06-2187111Actual
1826200.002021-09-218756Budget
5717280.002022-01-218763Budget
13325750.002022-07-228718Budget
342651092.012024-03-238728Actual
15717608.002022-10-228715Actual
6219480.002022-01-218736Budget
7760410.182022-02-218728Actual
20665810.002023-03-248763Actual
27634375.232023-09-2187411Actual
2666458.212023-08-2187612Actual
9208950.002022-04-218714Budget
23825608.002023-06-218715Actual
3408540.002021-11-218713Actual
3738650.002021-11-218715Budget
9023480.002022-04-218713Budget
7761380.002022-02-218728Budget
15950302.002022-10-228766Actual
14238288.002022-08-2187111Actual
9209990.002022-04-218714Actual
27661149.702023-09-2187511Actual
2752410.002021-10-228716Actual
15752608.002022-10-228765Actual
20457192.252023-02-2187611Actual
24267819.282023-06-218768Actual
8616410.002022-03-248766Actual
39102524.172024-07-2287611Actual
268391350.002023-09-218713Actual
1647939.062022-10-2287612Actual
1229360.002021-09-218763Actual
901550.002021-08-218767Budget
25087378.002023-07-228766Actual
34087382.002024-03-238766Actual
161001228.382022-10-228718Actual
18607810.002023-01-218763Actual
282361053.002023-10-228765Actual
12773550.002022-07-228765Budget
20785585.002023-03-248764Actual
13183750.002022-07-228717Budget
3144630.002021-10-228767Actual
10791234.002022-05-228756Actual
3923200.002021-11-218726Budget
17395288.002022-11-2187611Actual
10697550.002022-05-228736Budget
25439144.382023-07-2287411Actual
8087950.002022-03-248714Budget
145261260.002022-09-218713Actual
22017302.002023-04-218746Actual
16749743.002022-11-218715Actual
16275144.382022-10-2287311Actual
31807277.002024-01-218756Actual
229850.002021-08-218714Budget
16784675.002022-11-218765Actual
3795650.002021-11-218765Budget
32879554.002024-02-218736Actual
10277100.002022-05-228773Budget
1494750.002021-09-218715Budget
2897380.002021-10-228746Budget
316071215.002024-01-218715Actual
13929227.002022-08-218756Actual
251441080.002023-07-228717Actual
23999302.002023-06-218746Actual
36800448.642024-05-2287611Actual
1731527.002021-09-218736Actual
20012151.002023-02-218756Actual
22168900.002023-04-218767Actual
6220585.002022-01-218736Actual
354511092.012024-04-218768Actual
352961440.002024-04-218717Actual
9083360.002022-04-218763Actual
39307790.742024-07-2287213Actual
6967990.002022-02-218714Actual
2255158.212023-04-2187612Actual
35855632.842024-04-2187213Actual
35651524.172024-04-2187611Actual
31100524.172023-12-2287611Actual
38576208.002024-07-228726Actual
28905575.242023-10-2287112Actual
26571225.232023-08-2187611Actual
8226650.002022-03-248715Budget
26510186.932023-08-2187411Actual
29913448.642023-11-2187311Actual
20396192.252023-02-2187411Actual
1544758.212022-09-2187612Actual
349481170.002024-04-218764Actual
268741013.002023-09-218763Actual
1966750.002021-09-218717Budget
16363192.252022-10-2287611Actual
9628380.002022-04-218746Budget
10744410.002022-05-228746Actual
8617380.002022-03-248766Budget
15891265.002022-10-228746Actual
33469766.732024-02-2187612Actual
27932948.642023-09-2187613Actual
38398990.002024-07-228764Actual
7027650.002022-02-218764Budget
12853468.002022-07-228716Actual
35828317.052024-04-2187113Actual
23918416.002023-06-218716Actual
25918851.002023-08-218715Actual
14772540.002022-09-218765Actual
330551170.002024-02-218767Actual
10059280.002022-04-218768Budget
32964451.002024-02-218766Actual
32428790.742024-01-2187213Actual
373411053.002024-06-218765Actual
21667900.002023-04-218763Actual
58431080.002022-01-218714Actual
902630.002021-08-218767Actual
3922234.002021-11-218726Actual
33349524.172024-02-2187611Actual
319311080.002024-01-218767Actual
1443819.912022-08-2187212Actual
5096480.002021-12-228736Budget
12949585.002022-07-228736Actual
377501092.012024-06-218768Actual
19073990.002023-01-218717Actual
3329380.002021-10-228768Budget
28375347.002023-10-228746Actual
37506277.002024-06-218756Actual
608480.002021-08-218736Budget
252371501.112023-07-228718Actual
22763527.002023-05-228764Actual
12571850.002022-07-228714Budget
23860608.002023-06-218765Actual
8464550.002022-03-248736Budget
6966950.002022-02-218714Budget
4998480.002021-12-228716Budget
35509673.112024-04-2187111Actual
31755554.002024-01-218736Actual
33141955.642024-02-218728Actual
20102990.002023-02-218717Actual
39340790.742024-07-2287613Actual
383631710.002024-07-228714Actual
19986265.002023-02-218746Actual
3409480.002021-11-218713Budget
319891910.212024-01-218718Actual
21991416.002023-04-218736Actual
7822280.002022-02-218768Budget
29974448.642023-11-2187611Actual
33678945.002024-03-238763Actual
12997380.002022-07-228746Budget
10276135.002022-05-228773Actual
26931338.002023-09-218773Actual
36919575.242024-05-2287612Actual
3330546.552021-10-228768Actual
273391530.002023-09-218717Actual
34029347.002024-03-238746Actual
2353315.002021-10-228763Actual
24947340.002023-07-228716Actual
18932378.002023-01-218736Actual
24796468.002023-07-228764Actual
13605360.002022-08-218773Actual
2537540.002021-10-228764Actual
2944200.002021-10-228756Budget
8885380.002022-03-248728Budget
9999380.002022-04-218728Budget
30892819.282023-12-228728Actual
21072340.002023-03-248766Actual
21250682.912023-03-248728Actual
292621620.002023-11-218714Actual
7821410.182022-02-218768Actual
31158575.242023-12-2287112Actual
4669200.002021-12-228773Budget
47171000.002021-12-228714Budget
232031228.382023-05-228718Actual
1779380.002021-09-218746Budget
1031380.002021-08-218728Budget
228990.002021-08-218714Actual
289630.002021-08-218764Actual
5654495.002022-01-218713Actual
331751092.012024-02-218768Actual
4266630.002021-11-218767Actual
24148810.002023-06-218767Actual
26722317.052023-08-2187113Actual
21164720.002023-03-248767Actual
7342550.002022-02-218736Budget
2455310.332023-06-2187212Actual
10851410.002022-05-228766Actual
2663058.212023-08-2187112Actual
1848239.062022-12-2287112Actual
31486338.002024-01-218773Actual
22133990.002023-04-218717Actual
18984151.002023-01-218756Actual
17307144.382022-11-2187311Actual
338561134.002024-03-238715Actual
1354990.002021-09-218714Actual
34885405.002024-04-218773Actual
24380144.382023-06-2187311Actual
22913340.002023-05-228716Actual
5515682.912021-12-228728Actual
2674720.002021-10-228765Actual
361561215.002024-05-228715Actual
5249410.002021-12-228766Actual
10648176.002022-05-228726Actual
3270410.182021-10-228728Actual
3470280.002021-11-218763Budget
27282416.002023-09-218766Actual
7634550.002022-02-218767Budget
22460288.002023-04-2187611Actual
47161080.002021-12-228714Actual
37836149.702024-06-2187211Actual
36356277.002024-05-228756Actual
11316280.002022-06-218763Budget
1415540.002021-09-218764Actual
1736148.632022-11-2187511Actual
6313234.002022-01-218756Actual
13434682.912022-07-228768Actual
3658550.002021-11-218764Budget
30032479.492023-11-2187112Actual
23053340.002023-05-228766Actual
16162819.282022-10-228768Actual
4019380.002021-11-218746Budget
4393380.002021-11-218728Budget
17954227.002022-12-228746Actual
5095527.002021-12-228736Actual
9998682.912022-04-218728Actual
11869351.002022-06-218746Actual
37399485.002024-06-218716Actual
9581550.002022-04-218736Budget
303881710.002023-12-228714Actual
26153229.002023-08-218766Actual
27084891.002023-09-218765Actual
274321910.212023-09-218718Actual
6513630.002022-01-218767Actual
19228682.912023-01-218768Actual
1441129.482022-08-2187112Actual
3596990.002021-11-218714Actual
6123480.002022-01-218716Budget
1825176.002021-09-218756Actual
4531480.002021-12-228713Budget
222261228.382023-04-218718Actual
31186192.252023-12-2287212Actual
5576546.552021-12-228768Actual
26483186.932023-08-2187311Actual
17334192.252022-11-2187411Actual
8696850.002022-03-248717Budget
375961440.002024-06-218717Actual
19286335.872023-01-2187111Actual
16571900.002022-11-218763Actual
9676176.002022-04-218756Actual

Generated 2024-09-20 14:52:17.979 UTC