[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 13   SKIP 500   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27753575.242024-05-1887112Actual
13822378.002023-04-188716Actual
3329380.002022-06-198768Budget
338561134.002024-11-188715Actual
38186948.642025-02-1687613Actual
1030546.552022-04-188728Actual
9629293.002022-12-178746Actual
34885405.002024-12-178773Actual
7105650.002022-10-198715Budget
15295144.382023-05-1987311Actual
7435200.002022-10-198756Budget
30601208.002024-08-188726Actual
331751092.012024-10-188768Actual
5327720.002022-08-198717Actual
1848239.062023-08-1987112Actual
13043293.002023-03-198756Actual
7761380.002022-10-198728Budget
10463650.002023-01-178715Budget
32553878.002024-10-188763Actual
133241228.382023-03-198718Actual
3971468.002022-07-198736Actual
28732225.232024-06-1887211Actual
11257585.002023-02-168713Actual
841810.002022-04-188717Actual
9812900.002022-12-178717Actual
7634550.002022-10-198767Budget
1644819.912023-06-1987212Actual
9872550.002022-12-178767Budget
28375347.002024-06-188746Actual
19108900.002023-09-188767Actual
21129900.002023-11-198717Actual
23265682.912024-01-178768Actual
11821550.002023-02-168736Budget
2538548.632024-03-1887211Actual
21786468.002023-12-178764Actual
307711350.002024-08-188717Actual
4999410.002022-08-198716Actual
2674720.002022-06-198765Actual
14560990.002023-05-198763Actual
9082380.002022-12-178763Budget
7341585.002022-10-198736Actual
8616410.002022-11-198766Actual
33975139.002024-11-188726Actual
4345750.002022-07-198718Budget
9023480.002022-12-178713Budget
15717608.002023-06-198715Actual
23020227.002024-01-178756Actual
24407192.252024-02-1687411Actual
11974410.002023-02-168766Actual
10600480.002023-01-178716Budget
32931208.002024-10-188756Actual
36567819.282025-01-178728Actual
180135.002022-04-188773Actual
13762540.002023-04-188765Actual
330551170.002024-10-188767Actual
10324850.002023-01-178714Budget
1089380.002022-04-188768Budget
268391350.002024-05-188713Actual
7106630.002022-10-198715Actual
22345288.002023-12-1787111Actual
8226650.002022-11-198715Budget
11916200.002023-02-168756Budget
29800955.642024-07-188768Actual
902630.002022-04-188767Actual
31278317.052024-08-1887113Actual
4591315.002022-08-198763Actual
18877340.002023-09-188716Actual
5189200.002022-08-198756Budget
24025227.002024-02-168756Actual
23767585.002024-02-168764Actual
760380.002022-04-188766Budget
7342550.002022-10-198736Budget
35855632.842024-12-1787213Actual
36768149.702025-01-1787511Actual
39188192.252025-03-1987212Actual
2430135.002022-06-198773Actual
21667900.002023-12-178763Actual
4998480.002022-08-198716Budget
19073990.002023-09-188717Actual
236121440.002024-02-168713Actual
37399485.002025-02-168716Actual
2663058.212024-04-1787112Actual
10464720.002023-01-178715Actual
23647810.002024-02-168763Actual
2561639.062024-03-1887612Actual
16042900.002023-06-198767Actual
38867819.282025-03-198728Actual
1825176.002022-05-198756Actual
1307100.002022-05-198773Budget
36601955.642025-01-178768Actual
361561215.002025-01-178715Actual
16275144.382023-06-1987311Actual
47171000.002022-08-198714Budget
21164720.002023-11-198767Actual
27084891.002024-05-188765Actual
11317360.002023-02-168763Actual
23405192.252024-01-1787411Actual
14056810.002023-04-188767Actual
17307144.382023-07-1987311Actual
12632720.002023-03-198764Actual
281431080.002024-06-188764Actual
2666458.212024-04-1787612Actual
5248380.002022-08-198766Budget
7495351.002022-10-198766Actual
19286335.872023-09-1887111Actual
26013270.002024-04-178716Actual
35888632.842024-12-1787613Actual
29940375.232024-07-1887411Actual
8758550.002022-11-198767Budget
983650.002022-04-188718Budget
21878540.002023-12-178765Actual
2801200.002022-06-198726Budget
22460288.002023-12-1787611Actual
1965810.002022-05-198717Actual
15950302.002023-06-198766Actual
29886149.702024-07-1887211Actual
7821410.182022-10-198768Actual
21397192.252023-11-1987311Actual
28526990.002024-06-188767Actual
27223382.002024-05-188746Actual
10522630.002023-01-178765Actual
26510186.932024-04-1787411Actual
2458548.632024-02-1687612Actual
9628380.002022-12-178746Budget
14617180.002023-05-198773Actual
34384149.702024-11-1887211Actual
377161092.012025-02-168728Actual
8696850.002022-11-198717Budget
25953729.002024-04-178765Actual
1948619.912023-09-1887112Actual
31700485.002024-09-178716Actual
16128682.912023-06-198728Actual
1778410.002022-05-198746Actual
8287630.002022-11-198765Actual
13434682.912023-03-198768Actual
21424192.252023-11-1987411Actual
7389380.002022-10-198746Budget
37426174.002025-02-168726Actual
19228682.912023-09-188768Actual
16302192.252023-06-1987411Actual
6514550.002022-09-188767Budget
308061080.002024-08-188767Actual
99511228.382022-12-178718Actual
229850.002022-04-188714Budget
8367480.002022-11-198716Budget
2435396.512024-02-1687211Actual
28321139.002024-06-188726Actual
341441530.002024-11-188717Actual
3082750.002022-06-198717Budget
360981170.002025-01-178764Actual
16749743.002023-07-198715Actual
28294520.002024-06-188716Actual
10697550.002023-01-178736Budget
18819675.002023-09-188765Actual
331131910.212024-10-188718Actual
35239416.002024-12-178766Actual
29858673.112024-07-1887111Actual
27814766.732024-05-1887612Actual
22254682.912023-12-178728Actual
21991416.002023-12-178736Actual
23918416.002024-02-168716Actual
18664180.002023-09-188773Actual
38781990.002025-03-198767Actual
39280474.942025-03-1987113Actual
37185338.002025-02-168773Actual
39222766.732025-03-1987612Actual
30179632.842024-07-1887213Actual
12243280.002023-02-168728Budget
2292495.002022-06-198713Actual
33554632.842024-10-1887213Actual
1544758.212023-05-1987612Actual
1887351.002022-05-198766Actual
4266630.002022-07-198767Actual
4065234.002022-07-198756Actual
270511134.002024-05-188715Actual
39160479.492025-03-1987112Actual
6966950.002022-10-198714Budget
8038135.002022-11-198773Actual
8558200.002022-11-198756Budget
12711810.002023-03-198715Actual
8414200.002022-11-198726Budget
37480347.002025-02-168746Actual
2051529.482023-10-1987112Actual
6043650.002022-09-188765Budget
281091710.002024-06-188714Actual
17160546.552023-07-198728Actual
26993990.002024-05-188764Actual
16923265.002023-07-198746Actual
7573850.002022-10-198717Budget
4205720.002022-07-198717Actual
170391080.002023-07-198717Actual
25054151.002024-03-188756Actual
20102990.002023-10-198717Actual
35737192.252024-12-1787212Actual
8617380.002022-11-198766Budget
21370144.382023-11-1987211Actual
319311080.002024-09-178767Actual
1939596.512023-09-1887511Actual
38630312.002025-03-198746Actual
8147630.002022-11-198764Actual
8836955.642022-11-198718Actual
352961440.002024-12-178717Actual
36687299.702025-01-1787211Actual
34736632.842024-11-1887613Actual
22287546.552023-12-178768Actual
6122410.002022-09-188716Actual
226081350.002024-01-178713Actual
7900495.002022-11-198713Actual
5096480.002022-08-198736Budget
22400192.252023-12-1787311Actual
38987299.702025-03-1987211Actual
263071910.212024-04-178718Actual
3330546.552022-06-198768Actual
3803696.512025-02-1687212Actual
16897454.002023-07-198736Actual
2944200.002022-06-198756Budget
21042227.002023-11-198756Actual
6919100.002022-10-198773Budget
25412144.382024-03-1887311Actual
25179810.002024-03-188767Actual
337981080.002024-11-188764Actual
12382480.002023-03-198713Budget
6044630.002022-09-188765Actual
29555243.002024-07-188756Actual
8463585.002022-11-198736Actual
9348650.002022-12-178715Budget
3271380.002022-06-198728Budget
212221501.112023-11-198718Actual
222261228.382023-12-178718Actual
39102524.172025-03-1987611Actual
4206750.002022-07-198717Budget
34465149.702024-11-1887511Actual
8415234.002022-11-198726Actual
12900200.002023-03-198726Budget
18607810.002023-09-188763Actual
1541429.482023-05-1987112Actual
654351.002022-04-188746Actual
13373280.002023-03-198728Budget
35564375.232024-12-1787311Actual
5981650.002022-09-188715Budget
12997380.002023-03-198746Budget
15148546.552023-05-198728Actual
16363192.252023-06-1987611Actual
279891485.002024-06-188713Actual
34179990.002024-11-188767Actual
29448451.002024-07-188716Actual
1494750.002022-05-198715Budget
23973416.002024-02-168736Actual
297381773.842024-07-188718Actual
22855608.002024-01-178765Actual
29475139.002024-07-188726Actual
18363144.382023-08-1987411Actual
36249520.002025-01-178716Actual
38128474.942025-02-1687113Actual
5716315.002022-09-188763Actual
216331260.002023-12-178713Actual
32309479.492024-09-1787112Actual
10990720.002023-01-178767Actual
12383495.002023-03-198713Actual
389011092.012025-03-198768Actual
21250682.912023-11-198728Actual
9532200.002022-12-178726Budget
13325750.002023-03-198718Budget
3470280.002022-07-198763Budget
11069750.002023-01-178718Budget
25795270.002024-04-178773Actual
11443850.002023-02-168714Budget
4265550.002022-07-198767Budget
17980151.002023-08-198756Actual
8837650.002022-11-198718Budget
315141710.002024-09-178714Actual
38549485.002025-03-198716Actual
1683200.002022-05-198726Budget
304231170.002024-08-188764Actual
34585192.252024-11-1887212Actual
7901480.002022-11-198713Budget
36191891.002025-01-178765Actual
12949585.002023-03-198736Actual
32343575.242024-09-1787612Actual
21041092.012022-05-198718Actual
12242410.182023-02-168728Actual
30032479.492024-07-1887112Actual
24734180.002024-03-188773Actual
5047200.002022-08-198726Budget
58431080.002022-09-188714Actual
13104410.002023-03-198766Actual
24380144.382024-02-1687311Actual
31220766.732024-08-1887612Actual
80861080.002022-11-198714Actual
5654495.002022-09-188713Actual
1830948.632023-08-1987211Actual
30984673.112024-08-1887111Actual
16628360.002023-07-198773Actual
15539900.002023-06-198763Actual
269591620.002024-05-188714Actual
1354990.002022-05-198714Actual
25299682.912024-03-188768Actual
1170495.002022-05-198713Actual
262471080.002024-04-178767Actual
26483186.932024-04-1787311Actual
31840382.002024-09-178766Actual
31549990.002024-09-178764Actual
15596270.002023-06-198773Actual
9268720.002022-12-178764Actual
1090546.552022-04-188768Actual
29766955.642024-07-188728Actual
35591375.232024-12-1787411Actual
32109598.642024-09-1787111Actual
342651092.012024-11-188728Actual
24234682.912024-02-168728Actual
2536550.002022-06-198764Budget
13245630.002023-03-198767Actual
17395288.002023-07-1987611Actual
19960416.002023-10-198736Actual
2352380.002022-06-198763Budget
4127468.002022-07-198766Actual
21752819.002023-12-178714Actual
1635480.002022-05-198716Budget
11645550.002023-02-168765Budget
21072340.002023-11-198766Actual
13903302.002023-04-188746Actual
3658550.002022-07-198764Budget
28786375.232024-06-1887411Actual
16220335.872023-06-1987111Actual
27580225.232024-05-1887211Actual
6171200.002022-09-188726Budget
4531480.002022-08-198713Budget
26120167.002024-04-178756Actual
5982720.002022-09-188715Actual
364461530.002025-01-178717Actual
31305632.842024-08-1887213Actual
5514380.002022-08-198728Budget
336431418.002024-11-188713Actual
35154520.002024-12-178736Actual
8695720.002022-11-198717Actual
342371773.842024-11-188718Actual
36036270.002025-01-178773Actual
185721440.002023-09-188713Actual
559200.002022-04-188726Budget
26571225.232024-04-1787611Actual
13546990.002023-04-188763Actual
27197520.002024-05-188736Actual
5466750.002022-08-198718Budget
316071215.002024-09-178715Actual
15752608.002023-06-198765Actual
28434382.002024-06-188766Actual
19720878.002023-10-198714Actual
121951092.012023-02-168718Actual
38398990.002025-03-198764Actual
12194750.002023-02-168718Budget
13433380.002023-03-198768Budget
151201501.112023-05-198718Actual
22043151.002023-12-178756Actual
2157648.632023-11-1987612Actual
24796468.002024-03-188764Actual
3408540.002022-07-198713Actual
38008383.742025-02-1687112Actual
309261092.012024-08-188768Actual
22017302.002023-12-178746Actual
20990454.002023-11-198736Actual
5515682.912022-08-198728Actual
17900113.002023-08-198726Actual
17660180.002023-08-198773Actual
32164375.232024-09-1787311Actual
28401277.002024-06-188756Actual
21724180.002023-12-178773Actual
14857151.002023-05-198726Actual
1632948.632023-06-1987511Actual
14737743.002023-05-198715Actual
318971530.002024-09-178717Actual
1779380.002022-05-198746Budget
37454554.002025-02-168736Actual
38656277.002025-03-198756Actual
3795650.002022-07-198765Budget
17074720.002023-07-198767Actual
35126174.002024-12-178726Actual
901550.002022-04-188767Budget
5902540.002022-09-188764Actual
10277100.002023-01-178773Budget
5249410.002022-08-198766Actual
17252240.132023-07-1987111Actual
12712650.002023-03-198715Budget
17194682.912023-07-198768Actual
18336144.382023-08-1987311Actual
36304589.002025-01-178736Actual
35099451.002024-12-178716Actual
35770766.732024-12-1787612Actual
12522100.002023-03-198773Budget
20223819.282023-10-198728Actual
4858650.002022-08-198715Budget
8464550.002022-11-198736Budget
6918135.002022-10-198773Actual
27634375.232024-05-1887411Actual
34619766.732024-11-1887612Actual
2753480.002022-06-198716Budget
14645761.002023-05-198714Actual
1634468.002022-05-198716Actual
14178682.912023-04-188768Actual
2452639.062024-02-1687112Actual
9083360.002022-12-178763Actual
25499240.132024-03-1887611Actual
11646720.002023-02-168765Actual
14679527.002023-05-198764Actual
6267380.002022-09-188746Budget
24468288.002024-02-1687611Actual
19194819.282023-09-188728Actual
17603990.002023-08-198763Actual
23110900.002024-01-178717Actual
5903550.002022-09-188764Budget
6781585.002022-10-198713Actual
4919630.002022-08-198765Actual
19932151.002023-10-198726Actual
34055277.002024-11-188756Actual
26368955.642024-04-178768Actual
10138495.002023-01-178713Actual
10745380.002023-01-178746Budget
33527474.942024-10-1887113Actual
354511092.012024-12-178768Actual
2251819.912023-12-1787112Actual
29234405.002024-07-188773Actual
28024945.002024-06-188763Actual
1934196.512023-09-1887311Actual
2105650.002022-05-198718Budget
30655312.002024-08-188746Actual
429550.002022-04-188765Budget
3548135.002022-07-198773Actual
28905575.242024-06-1887112Actual
3922234.002022-07-198726Actual
34003589.002024-11-188736Actual
2537540.002022-06-198764Actual
15624761.002023-06-198714Actual
33141955.642024-10-188728Actual
14144546.552023-04-188728Actual
21936340.002023-12-178716Actual
17334192.252023-07-1987411Actual
29177945.002024-07-188763Actual
4778550.002022-08-198764Budget
7165630.002022-10-198765Actual
14830340.002023-05-198716Actual
10198315.002023-01-178763Actual
206301350.002023-11-198713Actual
29297990.002024-07-188764Actual
38959673.112025-03-1987111Actual
5143293.002022-08-198746Actual
11442990.002023-02-168714Actual
32610405.002024-10-188773Actual
338901053.002024-11-188765Actual
10601468.002023-01-178716Actual
319891910.212024-09-178718Actual
7713650.002022-10-198718Budget
20785585.002023-11-198764Actual
35537299.702024-12-1787211Actual
22076340.002023-12-178766Actual
101360.002022-04-188763Actual
31429945.002024-09-178763Actual
7494380.002022-10-198766Budget
7166550.002022-10-198765Budget
10649200.002023-01-178726Budget
232031228.382024-01-178718Actual
30303945.002024-08-188763Actual
33407383.742024-10-1887112Actual
18281240.132023-08-1987111Actual
268741013.002024-05-188763Actual
41480.002022-04-188713Budget
6266410.002022-09-188746Actual
28759375.232024-06-1887311Actual
1851558.212023-08-1987612Actual
11584720.002023-02-168715Actual
16982340.002023-07-198766Actual
24057302.002024-02-168766Actual
4590280.002022-08-198763Budget
32137299.702024-09-1787211Actual
13184720.002023-03-198717Actual
9269650.002022-12-178764Budget
3561876.292024-12-1787511Actual
18784608.002023-09-188715Actual
30094670.982024-07-1887612Actual
13044200.002023-03-198756Budget
842750.002022-04-188717Budget
29025474.942024-06-1887113Actual
1682176.002022-05-198726Actual
31781312.002024-09-178746Actual
8288550.002022-11-198765Budget
2653737.992024-04-1787511Actual
6373351.002022-09-188766Actual
19692360.002023-10-198773Actual
4452682.912022-07-198768Actual
510468.002022-04-188716Actual
22373144.382023-12-1787211Actual
26782632.842024-04-1787613Actual
8884546.552022-11-198728Actual
18190546.552023-08-198728Actual
15182682.912023-05-198768Actual
6451900.002022-09-188717Actual
1954448.632023-09-1887612Actual
9950650.002022-12-178718Budget
2604083.002024-04-178726Actual
2294076.002024-01-178726Actual
32879554.002024-10-188736Actual
10744410.002023-01-178746Actual
2850480.002022-06-198736Budget
32824520.002024-10-188716Actual
364811170.002025-01-178767Actual
10384540.002023-01-178764Actual
17815675.002023-08-198765Actual
1443819.912023-04-1887212Actual
12950550.002023-03-198736Budget
33349524.172024-10-1887611Actual
31039448.642024-08-1887311Actual
3906876.292025-03-1987511Actual
13372546.552023-03-198728Actual
10139480.002023-01-178713Budget
6641546.552022-09-188728Actual
22913340.002024-01-178716Actual
33288299.702024-10-1887311Actual
349131620.002024-12-178714Actual
10199280.002023-01-178763Budget
7027650.002022-10-198764Budget
327661053.002024-10-188765Actual
326381710.002024-10-188714Actual
32251448.642024-09-1787611Actual
38278878.002025-03-198763Actual
2800117.002022-06-198726Actual
14021900.002023-04-188717Actual
13246650.002023-03-198767Budget
27552673.112024-05-1887111Actual
38689451.002025-03-198766Actual
1748019.912023-07-1987212Actual
4392682.912022-07-198728Actual
12901176.002023-03-198726Actual
262121350.002024-04-178717Actual
20137720.002023-10-198767Actual
1229360.002022-05-198763Actual
17954227.002023-08-198746Actual
325181418.002024-10-188713Actual
292621620.002024-07-188714Actual
24889608.002024-03-188765Actual
34438375.232024-11-1887411Actual
135111350.002023-04-188713Actual
20665810.002023-11-198763Actual
32221092.012022-06-198718Actual
3343596.512024-10-1887212Actual
2057358.212023-10-1987612Actual
38576208.002025-03-198726Actual
16571900.002023-07-198763Actual
19016340.002023-09-188766Actual
1839048.632023-08-1987511Actual
6592750.002022-09-188718Budget
13962340.002023-04-188766Actual
6452750.002022-09-188717Budget
1555550.002022-05-198765Budget
28081338.002024-06-188773Actual
35509673.112024-12-1787111Actual
2145148.632023-11-1987511Actual
7292234.002022-10-198726Actual
20750819.002023-11-198714Actual
337631620.002024-11-188714Actual
37808598.642025-02-1687111Actual
12571850.002023-03-198714Budget
23378192.252024-01-1787311Actual
377501092.012025-02-168768Actual
14937189.002023-05-198756Actual
32017955.642024-09-178728Actual
5795200.002022-09-188773Budget
10698527.002023-01-178736Actual
38070766.732025-02-1687612Actual
7574900.002022-10-198717Actual
308642046.572024-08-188718Actual
24148810.002024-02-168767Actual
6967990.002022-10-198714Actual
369720.002022-04-188715Actual
8885380.002022-11-198728Budget
3791776.292025-02-1687511Actual
22728761.002024-01-178714Actual
2943234.002022-06-198756Actual
37506277.002025-02-168756Actual
38155632.842025-02-1687213Actual
11394100.002023-02-168773Budget
1731527.002022-05-198736Actual
387461440.002025-03-198717Actual
388391773.842025-03-198718Actual
32191375.232024-09-1787411Actual
2036996.512023-10-1987311Actual
31012149.702024-08-1887211Actual
3270410.182022-06-198728Actual
291421350.002024-07-188713Actual
13929227.002023-04-188756Actual
31337632.842024-08-1887613Actual
18223819.282023-08-198768Actual
29085632.842024-06-1887613Actual

Generated 2025-05-18 04:42:18.165 UTC