[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 449   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14056810.002023-04-188767Actual
36191891.002025-01-178765Actual
8146650.002022-11-198764Budget
13727743.002023-04-188715Actual
3081900.002022-06-198717Actual
5190234.002022-08-198756Actual
35564375.232024-12-1787311Actual
10930900.002023-01-178717Actual
26993990.002024-05-188764Actual
14857151.002023-05-198726Actual
8616410.002022-11-198766Actual
292621620.002024-07-188714Actual
25953729.002024-04-178765Actual
35888632.842024-12-1787613Actual
33288299.702024-10-1887311Actual
3874527.002022-07-198716Actual
369720.002022-04-188715Actual
14645761.002023-05-198714Actual
37426174.002025-02-168726Actual
8885380.002022-11-198728Budget
15950302.002023-06-198766Actual
13433380.002023-03-198768Budget
2443448.632024-02-1687511Actual
32218149.702024-09-1787511Actual
654351.002022-04-188746Actual
30303945.002024-08-188763Actual
18692819.002023-09-188714Actual
9268720.002022-12-178764Actual
1839048.632023-08-1987511Actual
304231170.002024-08-188764Actual
1355850.002022-05-198714Budget
20012151.002023-10-198756Actual
24407192.252024-02-1687411Actual
1644819.912023-06-1987212Actual
20750819.002023-11-198714Actual
16897454.002023-07-198736Actual
110681228.382023-01-178718Actual
6372380.002022-09-188766Budget
16302192.252023-06-1987411Actual
35737192.252024-12-1787212Actual
23405192.252024-01-1787411Actual
30094670.982024-07-1887612Actual
28294520.002024-06-188716Actual
17873416.002023-08-198716Actual
16162819.282023-06-198768Actual
262471080.002024-04-178767Actual
18336144.382023-08-1987311Actual
16220335.872023-06-1987111Actual
2479850.002022-06-198714Budget
1426648.632023-04-1887211Actual
58431080.002022-09-188714Actual
181100.002022-04-188773Budget
19194819.282023-09-188728Actual
25087378.002024-03-188766Actual
2293480.002022-06-198713Budget
10929750.002023-01-178717Budget
12243280.002023-02-168728Budget
25299682.912024-03-188768Actual
32610405.002024-10-188773Actual
510468.002022-04-188716Actual
35417955.642024-12-178728Actual
5388540.002022-08-198767Actual
34619766.732024-11-1887612Actual
15717608.002023-06-198715Actual
28081338.002024-06-188773Actual
18607810.002023-09-188763Actual
31700485.002024-09-178716Actual
17603990.002023-08-198763Actual
15865416.002023-06-198736Actual
337631620.002024-11-188714Actual
4590280.002022-08-198763Budget
28434382.002024-06-188766Actual
26368955.642024-04-178768Actual
30984673.112024-08-1887111Actual
1229360.002022-05-198763Actual
37539451.002025-02-168766Actual
9533176.002022-12-178726Actual
607527.002022-04-188736Actual
246421350.002024-03-188713Actual
26013270.002024-04-178716Actual
12774540.002023-03-198765Actual
6451900.002022-09-188717Actual
10990720.002023-01-178767Actual
342651092.012024-11-188728Actual
23020227.002024-01-178756Actual
2850480.002022-06-198736Budget
27142451.002024-05-188716Actual
2558419.912024-03-1887212Actual
6043650.002022-09-188765Budget
3738650.002022-07-198715Budget
24468288.002024-02-1687611Actual
1848239.062023-08-1987112Actual
4920650.002022-08-198765Budget
170391080.002023-07-198717Actual
20665810.002023-11-198763Actual
4206750.002022-07-198717Budget
35154520.002024-12-178736Actual
36800448.642025-01-1787611Actual
29588451.002024-07-188766Actual
15891265.002023-06-198746Actual
6170234.002022-09-188726Actual
17980151.002023-08-198756Actual
9998682.912022-12-178728Actual
258231112.002024-04-178714Actual
370750.002022-04-188715Budget
27169208.002024-05-188726Actual
7436176.002022-10-198756Actual
7494380.002022-10-198766Budget
34055277.002024-11-188756Actual
19932151.002023-10-198726Actual
40540.002022-04-188713Actual
222261228.382023-12-178718Actual
9871540.002022-12-178767Actual
25736878.002024-04-178763Actual
316071215.002024-09-178715Actual
29234405.002024-07-188773Actual
7293200.002022-10-198726Budget
28646955.642024-06-188768Actual
10744410.002023-01-178746Actual
429550.002022-04-188765Budget
9406630.002022-12-178765Actual
29475139.002024-07-188726Actual
34029347.002024-11-188746Actual
13546990.002023-04-188763Actual
1934196.512023-09-1887311Actual
21936340.002023-12-178716Actual
16749743.002023-07-198715Actual
373061215.002025-02-168715Actual
17722527.002023-08-198764Actual
21284682.912023-11-198768Actual
31337632.842024-08-1887613Actual
26456149.702024-04-1787211Actual
38867819.282025-03-198728Actual
19428288.002023-09-1887611Actual
1748019.912023-07-1987212Actual
9083360.002022-12-178763Actual
32309479.492024-09-1787112Actual
201951364.742023-10-198718Actual
2452639.062024-02-1687112Actual
841810.002022-04-188717Actual
12445315.002023-03-198763Actual
26120167.002024-04-178756Actual
8039100.002022-11-198773Budget
5902540.002022-09-188764Actual
21963113.002023-12-178726Actual
30032479.492024-07-1887112Actual
30629520.002024-08-188736Actual
6314200.002022-09-188756Budget
14293192.252023-04-1887311Actual
701234.002022-04-188756Actual
5248380.002022-08-198766Budget
19635990.002023-10-198763Actual
9209990.002022-12-178714Actual
13105380.002023-03-198766Budget
22763527.002024-01-178764Actual
9485527.002022-12-178716Actual
26722317.052024-04-1787113Actual
8757630.002022-11-198767Actual
1544758.212023-05-1987612Actual
3270410.182022-06-198728Actual
28321139.002024-06-188726Actual
1779380.002022-05-198746Budget
38630312.002025-03-198746Actual
1541429.482023-05-1987112Actual
34003589.002024-11-188736Actual
7573850.002022-10-198717Budget
364811170.002025-01-178767Actual
3906876.292025-03-1987511Actual
5514380.002022-08-198728Budget
330211530.002024-10-188717Actual
11974410.002023-02-168766Actual
1493810.002022-05-198715Actual
27899948.642024-05-1887213Actual
2042396.512023-10-1987511Actual
33261299.702024-10-1887211Actual
11584720.002023-02-168715Actual
15917227.002023-06-198756Actual
32905347.002024-10-188746Actual
24796468.002024-03-188764Actual
99511228.382022-12-178718Actual
9628380.002022-12-178746Budget
47161080.002022-08-198714Actual
12996410.002023-03-198746Actual
30179632.842024-07-1887213Actual
331751092.012024-10-188768Actual
10792200.002023-01-178756Budget
36276139.002025-01-178726Actual
32851139.002024-10-188726Actual
22287546.552023-12-178768Actual
13903302.002023-04-188746Actual
6044630.002022-09-188765Actual
354511092.012024-12-178768Actual
21991416.002023-12-178736Actual
2157648.632023-11-1987612Actual
10522630.002023-01-178765Actual
6702546.552022-09-188768Actual
10325990.002023-01-178714Actual
11646720.002023-02-168765Actual
2431100.002022-06-198773Budget
2343248.632024-01-1787511Actual
384561053.002025-03-198715Actual
16923265.002023-07-198746Actual
4345750.002022-07-198718Budget
7244527.002022-10-198716Actual
6313234.002022-09-188756Actual
21072340.002023-11-198766Actual
2615720.002022-06-198715Actual
6513630.002022-09-188767Actual
281431080.002024-06-188764Actual
2145148.632023-11-1987511Actual
29555243.002024-07-188756Actual
5096480.002022-08-198736Budget
1443819.912023-04-1887212Actual
32964451.002024-10-188766Actual
11256480.002023-02-168713Budget
26428375.232024-04-1787111Actual
370931485.002025-02-168713Actual
19692360.002023-10-198773Actual
29085632.842024-06-1887613Actual
5189200.002022-08-198756Budget
16784675.002023-07-198765Actual
19073990.002023-09-188717Actual
28967670.982024-06-1887612Actual
38278878.002025-03-198763Actual
19108900.002023-09-188767Actual
4392682.912022-07-198728Actual
347931485.002024-12-178713Actual
31549990.002024-09-178764Actual
28905575.242024-06-1887112Actual
330551170.002024-10-188767Actual
1728096.512023-07-1987211Actual
39222766.732025-03-1987612Actual
36567819.282025-01-178728Actual
18424192.252023-08-1987611Actual
22994227.002024-01-178746Actual
376881910.212025-02-168718Actual
365391910.212025-01-178718Actual
608480.002022-04-188736Budget
35828317.052024-12-1787113Actual
8837650.002022-11-198718Budget
1682176.002022-05-198726Actual
31429945.002024-09-178763Actual
336431418.002024-11-188713Actual
7342550.002022-10-198736Budget
21016302.002023-11-198746Actual
360641710.002025-01-178714Actual
32461632.842024-09-1787613Actual
8558200.002022-11-198756Budget
12712650.002023-03-198715Budget
36036270.002025-01-178773Actual
2355548.632024-01-1787612Actual
2800117.002022-06-198726Actual
47171000.002022-08-198714Budget
7105650.002022-10-198715Budget
5717280.002022-09-188763Budget
13762540.002023-04-188765Actual
11394100.002023-02-168773Budget
2213380.002022-05-198768Budget
7245480.002022-10-198716Budget
11916200.002023-02-168756Budget
33315299.702024-10-1887411Actual
26483186.932024-04-1787311Actual
15752608.002023-06-198765Actual
34298819.282024-11-188768Actual
655380.002022-04-188746Budget
7574900.002022-10-198717Actual
22345288.002023-12-1787111Actual
18819675.002023-09-188765Actual
3922234.002022-07-198726Actual
375961440.002025-02-168717Actual
58421000.002022-09-188714Budget
6266410.002022-09-188746Actual
191661501.112023-09-188718Actual
23860608.002024-02-168765Actual
28847448.642024-06-1887611Actual
4452682.912022-07-198768Actual
842750.002022-04-188717Budget
6219480.002022-09-188736Budget
196011350.002023-10-198713Actual
5654495.002022-09-188713Actual
33678945.002024-11-188763Actual
29448451.002024-07-188716Actual
11504650.002023-02-168764Budget
2561639.062024-03-1887612Actual
20457192.252023-10-1987611Actual
3796720.002022-07-198765Actual
10850380.002023-01-178766Budget
338561134.002024-11-188715Actual
9532200.002022-12-178726Budget
36601955.642025-01-178768Actual
33349524.172024-10-1887611Actual
21667900.002023-12-178763Actual
14560990.002023-05-198763Actual
4127468.002022-07-198766Actual
270511134.002024-05-188715Actual
2616750.002022-06-198715Budget
316421053.002024-09-178765Actual
3549200.002022-07-198773Budget
27552673.112024-05-1887111Actual
38781990.002025-03-198767Actual
29025474.942024-06-1887113Actual
32221092.012022-06-198718Actual
1526848.632023-05-1987211Actual
26153229.002024-04-178766Actual
4265550.002022-07-198767Budget
12115630.002023-02-168767Actual
15810378.002023-06-198716Actual
16042900.002023-06-198767Actual
33527474.942024-10-1887113Actual
2881376.292024-06-1887511Actual
8415234.002022-11-198726Actual
32343575.242024-09-1787612Actual
11773234.002023-02-168726Actual
10059280.002022-12-178768Budget
22427192.252023-12-1787411Actual
7026630.002022-10-198764Actual
31840382.002024-09-178766Actual
14737743.002023-05-198715Actual
12522100.002023-03-198773Budget
511480.002022-04-188716Budget
36659747.582025-01-1787111Actual
11821550.002023-02-168736Budget
3144630.002022-06-198767Actual
24762878.002024-03-188714Actual
27814766.732024-05-1887612Actual
8087950.002022-11-198714Budget
35591375.232024-12-1787411Actual
7900495.002022-11-198713Actual
8367480.002022-11-198716Budget
4530495.002022-08-198713Actual
10463650.002023-01-178715Budget
24148810.002024-02-168767Actual
30681243.002024-08-188756Actual
80861080.002022-11-198714Actual
22017302.002023-12-178746Actual
24234682.912024-02-168728Actual
1825176.002022-05-198756Actual
11117280.002023-01-178728Budget
2152546.552022-05-198728Actual
10697550.002023-01-178736Budget
285842046.572024-06-188718Actual
274601092.012024-05-188728Actual
33948520.002024-11-188716Actual
1635480.002022-05-198716Budget
2026630.002022-05-198767Actual
1642139.062023-06-1987112Actual
2537540.002022-06-198764Actual
268391350.002024-05-188713Actual
212221501.112023-11-198718Actual
35971000.002022-07-198714Budget
3972480.002022-07-198736Budget
17160546.552023-07-198728Actual
1556540.002022-05-198765Actual
10649200.002023-01-178726Budget
38128474.942025-02-1687113Actual
11725480.002023-02-168716Budget
26510186.932024-04-1787411Actual
5143293.002022-08-198746Actual
2674720.002022-06-198765Actual
13372546.552023-03-198728Actual
27661149.702024-05-1887511Actual
20990454.002023-11-198736Actual
12383495.002023-03-198713Actual
1778410.002022-05-198746Actual
37836149.702025-02-1687211Actual
22913340.002024-01-178716Actual
24025227.002024-02-168756Actual
20962113.002023-11-198726Actual
28375347.002024-06-188746Actual
14772540.002023-05-198765Actual
14238288.002023-04-1887111Actual
242061228.382024-02-168718Actual
32137299.702024-09-1787211Actual
3471360.002022-07-198763Actual
18877340.002023-09-188716Actual
28401277.002024-06-188756Actual
4451380.002022-07-198768Budget
6640380.002022-09-188728Budget
14178682.912023-04-188768Actual
8464550.002022-11-198736Budget
5982720.002022-09-188715Actual
38987299.702025-03-1987211Actual
3923200.002022-07-198726Budget
35979878.002025-01-178763Actual
320511092.012024-09-178768Actual
29886149.702024-07-1887211Actual
12571850.002023-03-198714Budget
37399485.002025-02-168716Actual
15295144.382023-05-1987311Actual
36687299.702025-01-1787211Actual
13184720.002023-03-198717Actual
2054219.912023-10-1987212Actual
135111350.002023-04-188713Actual
38186948.642025-02-1687613Actual
5794180.002022-09-188773Actual
37506277.002025-02-168756Actual
25002416.002024-03-188736Actual
1171480.002022-05-198713Budget
3658550.002022-07-198764Budget
373411053.002025-02-168765Actual
11645550.002023-02-168765Budget
1830948.632023-08-1987211Actual
36768149.702025-01-1787511Actual
2051529.482023-10-1987112Actual
228990.002022-04-188714Actual
293551053.002024-07-188715Actual
8414200.002022-11-198726Budget
2352380.002022-06-198763Budget
27580225.232024-05-1887211Actual
5327720.002022-08-198717Actual
27197520.002024-05-188736Actual
36741299.702025-01-1787411Actual
13822378.002023-04-188716Actual
23825608.002024-02-168715Actual
11257585.002023-02-168713Actual
2036996.512023-10-1987311Actual
38689451.002025-03-198766Actual
22728761.002024-01-178714Actual
13877378.002023-04-188736Actual
6781585.002022-10-198713Actual
3688696.512025-01-1787212Actual
27607448.642024-05-1887311Actual
4344955.642022-07-198718Actual
20877675.002023-11-198765Actual
1851558.212023-08-1987612Actual
26571225.232024-04-1787611Actual
24677900.002024-03-188763Actual
180135.002022-04-188773Actual
24057302.002024-02-168766Actual
8557293.002022-11-198756Actual
364461530.002025-01-178717Actual
232031228.382024-01-178718Actual
21250682.912023-11-198728Actual
38959673.112025-03-1987111Actual
15596270.002023-06-198773Actual
8225720.002022-11-198715Actual
28526990.002024-06-188767Actual
303881710.002024-08-188714Actual
558176.002022-04-188726Actual
8695720.002022-11-198717Actual
25054151.002024-03-188756Actual
902630.002022-04-188767Actual
9733410.002022-12-178766Actual
25265682.912024-03-188728Actual
26094229.002024-04-178746Actual
23145900.002024-01-178767Actual
33141955.642024-10-188728Actual
1031380.002022-04-188728Budget
29974448.642024-07-1887611Actual
23918416.002024-02-168716Actual
4126380.002022-07-198766Budget
5466750.002022-08-198718Budget
2435396.512024-02-1687211Actual
7165630.002022-10-198765Actual
25179810.002024-03-188767Actual
10648176.002023-01-178726Actual
2294076.002024-01-178726Actual
309261092.012024-08-188768Actual
10851410.002023-01-178766Actual
6123480.002022-09-188716Budget
33233747.582024-10-1887111Actual
34499598.642024-11-1887611Actual
4205720.002022-07-198717Actual
36389382.002025-01-178766Actual
5655480.002022-09-188713Budget
17660180.002023-08-198773Actual
23053340.002024-01-178766Actual
315141710.002024-09-178714Actual
4065234.002022-07-198756Actual
2801200.002022-06-198726Budget
1583776.002023-06-198726Actual
24947340.002024-03-188716Actual
14970302.002023-05-198766Actual
383631710.002025-03-198714Actual
38549485.002025-03-198716Actual
23973416.002024-02-168736Actual
14937189.002023-05-198756Actual
22460288.002023-12-1787611Actual
41480.002022-04-188713Budget
21424192.252023-11-1987411Actual
35509673.112024-12-1787111Actual
145261260.002023-05-198713Actual
19812743.002023-10-198715Actual
20137720.002023-10-198767Actual
23647810.002024-02-168763Actual
7341585.002022-10-198736Actual
7713650.002022-10-198718Budget
24380144.382024-02-1687311Actual
3470280.002022-07-198763Budget
12382480.002023-03-198713Budget
65931228.382022-09-188718Actual
16628360.002023-07-198773Actual
15356288.002023-05-1987611Actual
4266630.002022-07-198767Actual
19847540.002023-10-198765Actual
20396192.252023-10-1987411Actual
1732480.002022-05-198736Budget
6220585.002022-09-188736Actual
35709479.492024-12-1787112Actual
32824520.002024-10-188716Actual
11505720.002023-02-168764Actual
35180312.002024-12-178746Actual
34384149.702024-11-1887211Actual
12633650.002023-03-198764Budget
6452750.002022-09-188717Budget
229850.002022-04-188714Budget
3596990.002022-07-198714Actual
1139590.002023-02-168773Actual
16949189.002023-07-198756Actual
2666458.212024-04-1787612Actual
3002380.002022-06-198766Budget
37863448.642025-02-1687311Actual
33407383.742024-10-1887112Actual
11822585.002023-02-168736Actual
18784608.002023-09-188715Actual
38008383.742025-02-1687112Actual
1494750.002022-05-198715Budget
20045302.002023-10-198766Actual
12304546.552023-02-168768Actual
11772200.002023-02-168726Budget
10791234.002023-01-178756Actual
12632720.002023-03-198764Actual
5095527.002022-08-198736Actual
30601208.002024-08-188726Actual
18726527.002023-09-188764Actual
13183750.002023-03-198717Budget
325181418.002024-10-188713Actual
24325240.132024-02-1687111Actual
1446958.212023-04-1887612Actual
18069990.002023-08-198717Actual
4668180.002022-08-198773Actual
5795200.002022-09-188773Budget
25357335.872024-03-1887111Actual
160071080.002023-06-198717Actual
29052948.642024-06-1887213Actual
32931208.002024-10-188756Actual
9812900.002022-12-178717Actual
2778196.512024-05-1887212Actual
1441129.482023-04-1887112Actual
27249208.002024-05-188756Actual
27695448.642024-05-1887611Actual
10385650.002023-01-178764Budget
13434682.912023-03-198768Actual
10745380.002023-01-178746Budget
5903550.002022-09-188764Budget
130690.002022-05-198773Actual
2604083.002024-04-178726Actual
16691527.002023-07-198764Actual
11316280.002023-02-168763Budget
19905340.002023-10-198716Actual
12054750.002023-02-168717Budget
3143550.002022-06-198767Budget
6841360.002022-10-198763Actual
23732878.002024-02-168714Actual
155041440.002023-06-198713Actual
39280474.942025-03-1987113Actual
327311134.002024-10-188715Actual
25795270.002024-04-178773Actual
983650.002022-04-188718Budget
18984151.002023-09-188756Actual
307711350.002024-08-188717Actual
25499240.132024-03-1887611Actual
371281013.002025-02-168763Actual
14353192.252023-04-1887611Actual
7389380.002022-10-198746Budget
4998480.002022-08-198716Budget
341441530.002024-11-188717Actual
8836955.642022-11-198718Actual
15624761.002023-06-198714Actual
2214546.552022-05-198768Actual
288550.002022-04-188764Budget
10989650.002023-01-178767Budget
10384540.002023-01-178764Actual
15148546.552023-05-198728Actual
26335955.642024-04-178728Actual
3548135.002022-07-198773Actual
34465149.702024-11-1887511Actual
17954227.002023-08-198746Actual
2458548.632024-02-1687612Actual
27282416.002024-05-188766Actual
22643900.002024-01-178763Actual
11069750.002023-01-178718Budget
17780608.002023-08-198715Actual
7388410.002022-10-198746Actual
150271080.002023-05-198717Actual
32879554.002024-10-188736Actual
6780480.002022-10-198713Budget
10324850.002023-01-178714Budget
39160479.492025-03-1987112Actual
8696850.002022-11-198717Budget
35206208.002024-12-178756Actual
1632948.632023-06-1987511Actual
9811850.002022-12-178717Budget
28349554.002024-06-188736Actual
22168900.002023-12-178767Actual
273391530.002024-05-188717Actual
12949585.002023-03-198736Actual
22254682.912023-12-178728Actual
3343596.512024-10-1887212Actual
35099451.002024-12-178716Actual
20935340.002023-11-198716Actual
3409480.002022-07-198713Budget
19228682.912023-09-188768Actual
7166550.002022-10-198765Budget
38656277.002025-03-198756Actual
23323240.132024-01-1787111Actual
31039448.642024-08-1887311Actual
308642046.572024-08-188718Actual
7960360.002022-11-198763Actual
18904151.002023-09-188726Actual
382431485.002025-03-198713Actual
2546696.512024-03-1887511Actual
8758550.002022-11-198767Budget
3803696.512025-02-1687212Actual
13246650.002023-03-198767Budget
12303380.002023-02-168768Budget
289630.002022-04-188764Actual
21485192.252023-11-1987611Actual
31278317.052024-08-1887113Actual
10060682.912022-12-178768Actual
4393380.002022-07-198728Budget
35126174.002024-12-178726Actual
3737630.002022-07-198715Actual
32553878.002024-10-188763Actual
165361350.002023-07-198713Actual
34585192.252024-11-1887212Actual
7712955.642022-10-198718Actual
10199280.002023-01-178763Budget
27932948.642024-05-1887613Actual
29503554.002024-07-188736Actual
12053720.002023-02-168717Actual
3561876.292024-12-1787511Actual
10276135.002023-01-178773Actual
175681440.002023-08-198713Actual
6514550.002022-09-188767Budget
30360338.002024-08-188773Actual
337981080.002024-11-188764Actual
8617380.002022-11-198766Budget
18104720.002023-08-198767Actual
4531480.002022-08-198713Budget
14144546.552023-04-188728Actual
24854608.002024-03-188715Actual
24889608.002024-03-188765Actual
3329380.002022-06-198768Budget
3003468.002022-06-198766Actual
361561215.002025-01-178715Actual
901550.002022-04-188767Budget
16275144.382023-06-1987311Actual
15322192.252023-05-1987411Actual
36330382.002025-01-178746Actual
326381710.002024-10-188714Actual
4018351.002022-07-198746Actual
22133990.002023-12-178717Actual
4066200.002022-07-198756Budget

Generated 2025-05-18 20:12:03.667 UTC