[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 500   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002024-12-188746Actual
26094229.002024-04-188746Actual
2653737.992024-04-1887511Actual
17334192.252023-07-2087411Actual
17660180.002023-08-208773Actual
10850380.002023-01-188766Budget
30655312.002024-08-198746Actual
34438375.232024-11-1987411Actual
12444280.002023-03-208763Budget
17307144.382023-07-2087311Actual
5249410.002022-08-208766Actual
23825608.002024-02-178715Actual
10276135.002023-01-188773Actual
2394576.002024-02-178726Actual
13373280.002023-03-208728Budget
36800448.642025-01-1887611Actual
38155632.842025-02-1787213Actual
372481080.002025-02-178764Actual
14679527.002023-05-208764Actual
6220585.002022-09-198736Actual
19228682.912023-09-198768Actual
30303945.002024-08-198763Actual
32610405.002024-10-198773Actual
21878540.002023-12-188765Actual
12383495.002023-03-208713Actual
11177380.002023-01-188768Budget
11773234.002023-02-178726Actual
13325750.002023-03-208718Budget
9821092.012022-04-198718Actual
32824520.002024-10-198716Actual
35417955.642024-12-188728Actual
268391350.002024-05-198713Actual
370931485.002025-02-178713Actual
325181418.002024-10-198713Actual
330211530.002024-10-198717Actual
23110900.002024-01-188717Actual
36567819.282025-01-188728Actual
1731527.002022-05-208736Actual
13822378.002023-04-198716Actual
22168900.002023-12-188767Actual
9022495.002022-12-188713Actual
31337632.842024-08-1987613Actual
13667585.002023-04-198764Actual
27169208.002024-05-198726Actual
2850480.002022-06-208736Budget
3330546.552022-06-208768Actual
7166550.002022-10-208765Budget
4452682.912022-07-208768Actual
8414200.002022-11-208726Budget
22855608.002024-01-188765Actual
19960416.002023-10-208736Actual
18726527.002023-09-198764Actual
760380.002022-04-198766Budget
3738650.002022-07-208715Budget
242061228.382024-02-178718Actual
17980151.002023-08-208756Actual
383631710.002025-03-208714Actual
4919630.002022-08-208765Actual
20990454.002023-11-208736Actual
4393380.002022-07-208728Budget
33349524.172024-10-1987611Actual
17603990.002023-08-208763Actual
2292495.002022-06-208713Actual
11069750.002023-01-188718Budget
31012149.702024-08-1987211Actual
26931338.002024-05-198773Actual
10930900.002023-01-188717Actual
30681243.002024-08-198756Actual
24796468.002024-03-198764Actual
37004632.842025-01-1887213Actual
2352380.002022-06-208763Budget
7388410.002022-10-208746Actual
1644819.912023-06-2087212Actual
20877675.002023-11-208765Actual
2497476.002024-03-198726Actual
376301080.002025-02-178767Actual
26153229.002024-04-188766Actual
2663058.212024-04-1887112Actual
5096480.002022-08-208736Budget
17928454.002023-08-208736Actual
316421053.002024-09-188765Actual
7573850.002022-10-208717Budget
15810378.002023-06-208716Actual
36714375.232025-01-1887311Actual
30360338.002024-08-198773Actual
15356288.002023-05-2087611Actual
30984673.112024-08-1987111Actual
23231546.552024-01-188728Actual
4266630.002022-07-208767Actual
229850.002022-04-198714Budget
6780480.002022-10-208713Budget
429550.002022-04-198765Budget
25002416.002024-03-198736Actual
1426648.632023-04-1987211Actual
4206750.002022-07-208717Budget
284911530.002024-06-198717Actual
9347720.002022-12-188715Actual
21424192.252023-11-2087411Actual
15240335.872023-05-2087111Actual
2251819.912023-12-1887112Actual
21370144.382023-11-2087211Actual
3081900.002022-06-208717Actual
1748019.912023-07-2087212Actual
3971468.002022-07-208736Actual
24407192.252024-02-1787411Actual
28786375.232024-06-1987411Actual
8944410.182022-11-208768Actual
36304589.002025-01-188736Actual
4345750.002022-07-208718Budget
338561134.002024-11-198715Actual
5717280.002022-09-198763Budget
31100524.172024-08-1987611Actual
8511351.002022-11-208746Actual
15295144.382023-05-2087311Actual
27494819.282024-05-198768Actual
369720.002022-04-198715Actual
29529347.002024-07-198746Actual
25412144.382024-03-1987311Actual
10385650.002023-01-188764Budget
24947340.002024-03-198716Actual
34736632.842024-11-1987613Actual
15917227.002023-06-208756Actual
2154339.062023-11-2087112Actual
29448451.002024-07-198716Actual
331131910.212024-10-198718Actual
293901053.002024-07-198765Actual
23465288.002024-01-1887611Actual
1030546.552022-04-198728Actual
14320144.382023-04-1987411Actual
33586948.642024-10-1987613Actual
365391910.212025-01-188718Actual
19986265.002023-10-208746Actual
14144546.552023-04-198728Actual
16897454.002023-07-208736Actual
11724468.002023-02-178716Actual
336431418.002024-11-198713Actual
2153380.002022-05-208728Budget
2051529.482023-10-2087112Actual
12949585.002023-03-208736Actual
29052948.642024-06-1987213Actual
33735338.002024-11-198773Actual
24734180.002024-03-198773Actual
8885380.002022-11-208728Budget
9582585.002022-12-188736Actual
185721440.002023-09-198713Actual
2430135.002022-06-208773Actual
30211632.842024-07-1987613Actual
3223650.002022-06-208718Budget
28294520.002024-06-198716Actual
18223819.282023-08-208768Actual
47171000.002022-08-208714Budget
5388540.002022-08-208767Actual
24468288.002024-02-1787611Actual
2616750.002022-06-208715Budget
20962113.002023-11-208726Actual
17688761.002023-08-208714Actual
10697550.002023-01-188736Budget
11583650.002023-02-178715Budget
342651092.012024-11-198728Actual
7436176.002022-10-208756Actual
30574451.002024-08-198716Actual
14737743.002023-05-208715Actual
11504650.002023-02-178764Budget
35206208.002024-12-188756Actual
32553878.002024-10-198763Actual
13434682.912023-03-208768Actual
29085632.842024-06-1987613Actual
34557479.492024-11-1987112Actual
13372546.552023-03-208728Actual
175681440.002023-08-208713Actual
16162819.282023-06-208768Actual
1228380.002022-05-208763Budget
20012151.002023-10-208756Actual
25736878.002024-04-188763Actual
2615720.002022-06-208715Actual
11974410.002023-02-178766Actual
135111350.002023-04-198713Actual
31220766.732024-08-1987612Actual
313941485.002024-09-188713Actual
10648176.002023-01-188726Actual
902630.002022-04-198767Actual
282361053.002024-06-198765Actual
5655480.002022-09-198713Budget
7435200.002022-10-208756Budget
389011092.012025-03-208768Actual
373061215.002025-02-178715Actual
13044200.002023-03-208756Budget
12774540.002023-03-208765Actual
22728761.002024-01-188714Actual
20935340.002023-11-208716Actual
1555550.002022-05-208765Budget
6966950.002022-10-208714Budget
26993990.002024-05-198764Actual
1446958.212023-04-1987612Actual
28704673.112024-06-1987111Actual
28612955.642024-06-198728Actual
8367480.002022-11-208716Budget
8884546.552022-11-208728Actual
9733410.002022-12-188766Actual
30629520.002024-08-198736Actual
2753480.002022-06-208716Budget
6043650.002022-09-198765Budget
23351144.382024-01-1887211Actual
3874527.002022-07-208716Actual
37480347.002025-02-178746Actual
11505720.002023-02-178764Actual
6781585.002022-10-208713Actual
155041440.002023-06-208713Actual
36249520.002025-01-188716Actual
319891910.212024-09-188718Actual
20785585.002023-11-208764Actual
6840380.002022-10-208763Budget
29800955.642024-07-198768Actual
359451418.002025-01-188713Actual
22345288.002023-12-1887111Actual
1886380.002022-05-208766Budget
375961440.002025-02-178717Actual
34885405.002024-12-188773Actual
38987299.702025-03-2087211Actual
2752410.002022-06-208716Actual
226081350.002024-01-188713Actual
19905340.002023-10-208716Actual
14617180.002023-05-208773Actual
35651524.172024-12-1887611Actual
17954227.002023-08-208746Actual
35709479.492024-12-1887112Actual
10060682.912022-12-188768Actual
27580225.232024-05-1987211Actual
20396192.252023-10-2087411Actual
10464720.002023-01-188715Actual
22460288.002023-12-1887611Actual
15539900.002023-06-208763Actual
22076340.002023-12-188766Actual
16302192.252023-06-2087411Actual
28967670.982024-06-1987612Actual
8943280.002022-11-208768Budget
31807277.002024-09-188756Actual
32017955.642024-09-188728Actual
9208950.002022-12-188714Budget
6267380.002022-09-198746Budget
13246650.002023-03-208767Budget
28847448.642024-06-1987611Actual
33554632.842024-10-1987213Actual
11394100.002023-02-178773Budget
39307790.742025-03-2087213Actual
11584720.002023-02-178715Actual
263071910.212024-04-188718Actual
161001228.382023-06-208718Actual
37506277.002025-02-178756Actual
8617380.002022-11-208766Budget
170391080.002023-07-208717Actual
9999380.002022-12-188728Budget
257011350.002024-04-188713Actual
38398990.002025-03-208764Actual
252371501.112024-03-198718Actual
13633761.002023-04-198714Actual
31278317.052024-08-1987113Actual
1948619.912023-09-1987112Actual
13605360.002023-04-198773Actual
232031228.382024-01-188718Actual
14885416.002023-05-208736Actual
3271380.002022-06-208728Budget
6171200.002022-09-198726Budget
38689451.002025-03-208766Actual
26120167.002024-04-188756Actual
302681485.002024-08-198713Actual
165361350.002023-07-208713Actual
12116650.002023-02-178767Budget
10384540.002023-01-188764Actual
31700485.002024-09-188716Actual
12712650.002023-03-208715Budget
21724180.002023-12-188773Actual
10521550.002023-01-188765Budget
2036996.512023-10-2087311Actual
8146650.002022-11-208764Budget
281091710.002024-06-198714Actual
16982340.002023-07-208766Actual
4066200.002022-07-208756Budget
3003468.002022-06-208766Actual
4126380.002022-07-208766Budget
17194682.912023-07-208768Actual
8039100.002022-11-208773Budget
1526848.632023-05-2087211Actual
110681228.382023-01-188718Actual
7760410.182022-10-208728Actual
18664180.002023-09-198773Actual
16628360.002023-07-208773Actual
24234682.912024-02-178728Actual
6641546.552022-09-198728Actual
2896351.002022-06-208746Actual
19812743.002023-10-208715Actual
25918851.002024-04-188715Actual
8557293.002022-11-208756Actual
14238288.002023-04-1987111Actual
29025474.942024-06-1987113Actual
31158575.242024-08-1987112Actual
17780608.002023-08-208715Actual
37539451.002025-02-178766Actual
2604083.002024-04-188726Actual
9628380.002022-12-188746Budget
8558200.002022-11-208756Budget
17395288.002023-07-2087611Actual
37454554.002025-02-178736Actual
9484480.002022-12-188716Budget
315141710.002024-09-188714Actual
4530495.002022-08-208713Actual
29555243.002024-07-198756Actual
6372380.002022-09-198766Budget
34499598.642024-11-1987611Actual
30714382.002024-08-198766Actual
34029347.002024-11-198746Actual
1887351.002022-05-208766Actual
1826200.002022-05-208756Budget
8087950.002022-11-208714Budget
4590280.002022-08-208763Budget
12900200.002023-03-208726Budget
26749790.742024-04-1887213Actual
8696850.002022-11-208717Budget
29297990.002024-07-198764Actual
9811850.002022-12-188717Budget
1732480.002022-05-208736Budget
5515682.912022-08-208728Actual
12054750.002023-02-178717Budget
18904151.002023-09-198726Actual
9268720.002022-12-188764Actual
11316280.002023-02-178763Budget
1683200.002022-05-208726Budget
34619766.732024-11-1987612Actual
13903302.002023-04-198746Actual
4999410.002022-08-208716Actual
12303380.002023-02-178768Budget
2674720.002022-06-208765Actual
38186948.642025-02-1787613Actual
1414550.002022-05-208764Budget
1624848.632023-06-2087211Actual
1583776.002023-06-208726Actual
236121440.002024-02-178713Actual
4451380.002022-07-208768Budget
1139590.002023-02-178773Actual
1355850.002022-05-208714Budget
12243280.002023-02-178728Budget
32109598.642024-09-1887111Actual
35828317.052024-12-1887113Actual
307711350.002024-08-198717Actual
19635990.002023-10-208763Actual
29913448.642024-07-1987311Actual
10601468.002023-01-188716Actual
34055277.002024-11-198756Actual
20256819.282023-10-208768Actual
32401474.942024-09-1887113Actual
20750819.002023-11-208714Actual
2145148.632023-11-2087511Actual
18069990.002023-08-208717Actual
39280474.942025-03-2087113Actual
29503554.002024-07-198736Actual
341441530.002024-11-198717Actual
3006096.512024-07-1987212Actual
2478990.002022-06-208714Actual
8616410.002022-11-208766Actual
3409480.002022-07-208713Budget
23053340.002024-01-188766Actual
16220335.872023-06-2087111Actual
12571850.002023-03-208714Budget
26483186.932024-04-1887311Actual
607527.002022-04-198736Actual
6122410.002022-09-198716Actual
40540.002022-04-198713Actual
9082380.002022-12-188763Budget
24148810.002024-02-178767Actual
38335270.002025-03-208773Actual
28401277.002024-06-198756Actual
16128682.912023-06-208728Actual
228990.002022-04-198714Actual
12632720.002023-03-208764Actual
2452639.062024-02-1787112Actual
13184720.002023-03-208717Actual
9950650.002022-12-188718Budget
3795650.002022-07-208765Budget
39014299.702025-03-2087311Actual
21963113.002023-12-188726Actual
34003589.002024-11-198736Actual
27932948.642024-05-1987613Actual
16042900.002023-06-208767Actual
7961380.002022-11-208763Budget
32251448.642024-09-1887611Actual
30152317.052024-07-1987113Actual
309261092.012024-08-198768Actual
2255158.212023-12-1887612Actual
34384149.702024-11-1987211Actual
308061080.002024-08-198767Actual
9629293.002022-12-188746Actual
29177945.002024-07-198763Actual
342371773.842024-11-198718Actual
1229360.002022-05-208763Actual
19932151.002023-10-208726Actual
1031380.002022-04-198728Budget
5514380.002022-08-208728Budget
16869113.002023-07-208726Actual
3596990.002022-07-208714Actual
18363144.382023-08-2087411Actual
31429945.002024-09-188763Actual
23918416.002024-02-178716Actual
360981170.002025-01-188764Actual
5047200.002022-08-208726Budget
18607810.002023-09-198763Actual
18336144.382023-08-2087311Actual
7341585.002022-10-208736Actual
6451900.002022-09-198717Actual
1939596.512023-09-1987511Actual
38576208.002025-03-208726Actual
10139480.002023-01-188713Budget
21936340.002023-12-188716Actual
13849113.002023-04-198726Actual
320511092.012024-09-188768Actual
38604554.002025-03-208736Actual
388391773.842025-03-208718Actual
31066375.232024-08-1987411Actual
22400192.252023-12-1887311Actual
4018351.002022-07-208746Actual
3791776.292025-02-1787511Actual
7389380.002022-10-208746Budget
27607448.642024-05-1987311Actual
11256480.002023-02-178713Budget
151201501.112023-05-208718Actual
7342550.002022-10-208736Budget
9269650.002022-12-188764Budget
150271080.002023-05-208717Actual
370750.002022-04-198715Budget
8287630.002022-11-208765Actual
3658550.002022-07-208764Budget
1736148.632023-07-2087511Actual
3972480.002022-07-208736Budget
5143293.002022-08-208746Actual
1778410.002022-05-208746Actual
3922234.002022-07-208726Actual
273391530.002024-05-198717Actual
25953729.002024-04-188765Actual
327311134.002024-10-198715Actual
11257585.002023-02-178713Actual
5981650.002022-09-198715Budget
8147630.002022-11-208764Actual
3796720.002022-07-208765Actual
19108900.002023-09-198767Actual
4531480.002022-08-208713Budget
10324850.002023-01-188714Budget
21284682.912023-11-208768Actual
13105380.002023-03-208766Budget
18281240.132023-08-2087111Actual
1779380.002022-05-208746Budget
28024945.002024-06-198763Actual
6452750.002022-09-198717Budget
8464550.002022-11-208736Budget
7494380.002022-10-208766Budget
33527474.942024-10-1987113Actual
10851410.002023-01-188766Actual
15659527.002023-06-208764Actual
13929227.002023-04-198756Actual
21041092.012022-05-208718Actual
8226650.002022-11-208715Budget
8510380.002022-11-208746Budget
3143550.002022-06-208767Budget
15891265.002023-06-208746Actual
30516891.002024-08-198765Actual
6314200.002022-09-198756Budget
23405192.252024-01-1887411Actual
22427192.252023-12-1887411Actual
14178682.912023-04-198768Actual
36036270.002025-01-188773Actual
80861080.002022-11-208714Actual
337631620.002024-11-198714Actual
654351.002022-04-198746Actual
3875480.002022-07-208716Budget
216331260.002023-12-188713Actual
10325990.002023-01-188714Actual
38781990.002025-03-208767Actual
32879554.002024-10-198736Actual
9348650.002022-12-188715Budget
4019380.002022-07-208746Budget
18784608.002023-09-198715Actual
6919100.002022-10-208773Budget
279891485.002024-06-198713Actual
7245480.002022-10-208716Budget
297381773.842024-07-198718Actual
14970302.002023-05-208766Actual
6373351.002022-09-198766Actual
201951364.742023-10-208718Actual
32218149.702024-09-1887511Actual
1951319.912023-09-1987212Actual
12194750.002023-02-178718Budget
12853468.002023-03-208716Actual
1682176.002022-05-208726Actual
25439144.382024-03-1987411Actual
35099451.002024-12-188716Actual
384561053.002025-03-208715Actual
251441080.002024-03-198717Actual
23732878.002024-02-178714Actual
14645761.002023-05-208714Actual
37863448.642025-02-1787311Actual
35971000.002022-07-208714Budget
3408540.002022-07-208713Actual
34356747.582024-11-1987111Actual
318971530.002024-09-188717Actual
4920650.002022-08-208765Budget
761410.002022-04-198766Actual
1830948.632023-08-2087211Actual
38630312.002025-03-208746Actual
349481170.002024-12-188764Actual
14056810.002023-04-198767Actual
11116546.552023-01-188728Actual
6702546.552022-09-198768Actual
5795200.002022-09-198773Budget
3923200.002022-07-208726Budget
3329380.002022-06-208768Budget
384911053.002025-03-208765Actual
2849585.002022-06-208736Actual
16691527.002023-07-208764Actual
7960360.002022-11-208763Actual
13727743.002023-04-198715Actual
171321364.742023-07-208718Actual
33678945.002024-11-198763Actual
22913340.002024-01-188716Actual
1090546.552022-04-198768Actual
33315299.702024-10-1987411Actual
10792200.002023-01-188756Budget
1966750.002022-05-208717Budget
32137299.702024-09-1887211Actual
22700360.002024-01-188773Actual
7027650.002022-10-208764Budget
11975380.002023-02-178766Budget
2034296.512023-10-2087211Actual
18692819.002023-09-198714Actual
21397192.252023-11-2087311Actual
1544758.212023-05-2087612Actual
29858673.112024-07-1987111Actual
25299682.912024-03-198768Actual
2443448.632024-02-1787511Actual
18958227.002023-09-198746Actual
2538548.632024-03-1987211Actual
29886149.702024-07-1987211Actual
3002380.002022-06-208766Budget
58421000.002022-09-198714Budget
8836955.642022-11-208718Actual
11772200.002023-02-178726Budget
35509673.112024-12-1887111Actual
16784675.002023-07-208765Actual
296451530.002024-07-198717Actual
6313234.002022-09-198756Actual
23323240.132024-01-1887111Actual
5095527.002022-08-208736Actual
23145900.002024-01-188767Actual
38549485.002025-03-208716Actual
12570990.002023-03-208714Actual
36687299.702025-01-1887211Actual
222261228.382023-12-188718Actual
34298819.282024-11-198768Actual
15062900.002023-05-208767Actual
2555729.482024-03-1987112Actual
11916200.002023-02-178756Budget
262471080.002024-04-188767Actual
27223382.002024-05-198746Actual
37836149.702025-02-1787211Actual
30892819.282024-08-198728Actual
2343248.632024-01-1887511Actual
32964451.002024-10-198766Actual
35979878.002025-01-188763Actual
23020227.002024-01-188756Actual
20223819.282023-10-208728Actual
12523180.002023-03-208773Actual
3082750.002022-06-208717Budget
337981080.002024-11-198764Actual
27661149.702024-05-1987511Actual
25499240.132024-03-1987611Actual
27142451.002024-05-198716Actual
37185338.002025-02-178773Actual
2054219.912023-10-2087212Actual
35770766.732024-12-1887612Actual
4591315.002022-08-208763Actual
36977632.842025-01-1887113Actual
5575380.002022-08-208768Budget
24325240.132024-02-1787111Actual
37808598.642025-02-1787111Actual
304811134.002024-08-198715Actual
2105650.002022-05-208718Budget

Generated 2025-05-19 03:27:21.066 UTC