[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-12-198715Budget
35099451.002024-12-198716Actual
30032479.492024-07-2087112Actual
161001228.382023-06-218718Actual
27282416.002024-05-208766Actual
23732878.002024-02-188714Actual
2443448.632024-02-1887511Actual
11974410.002023-02-188766Actual
2435396.512024-02-1887211Actual
16220335.872023-06-2187111Actual
1939596.512023-09-2087511Actual
36858383.742025-01-1987112Actual
262471080.002024-04-198767Actual
2663058.212024-04-1987112Actual
18223819.282023-08-218768Actual
387461440.002025-03-218717Actual
8695720.002022-11-218717Actual
35770766.732024-12-1987612Actual
15356288.002023-05-2187611Actual
7435200.002022-10-218756Budget
32851139.002024-10-208726Actual
9998682.912022-12-198728Actual
36036270.002025-01-198773Actual
10697550.002023-01-198736Budget
19960416.002023-10-218736Actual
10059280.002022-12-198768Budget
10989650.002023-01-198767Budget
3923200.002022-07-218726Budget
27552673.112024-05-2087111Actual
35564375.232024-12-1987311Actual
12852480.002023-03-218716Budget
2036996.512023-10-2187311Actual
14560990.002023-05-218763Actual
12711810.002023-03-218715Actual
7574900.002022-10-218717Actual
29766955.642024-07-208728Actual
11257585.002023-02-188713Actual
9160100.002022-12-198773Budget
3561876.292024-12-1987511Actual
5387550.002022-08-218767Budget
24025227.002024-02-188756Actual
8558200.002022-11-218756Budget
10792200.002023-01-198756Budget
14617180.002023-05-218773Actual
15717608.002023-06-218715Actual
3906876.292025-03-2187511Actual
16982340.002023-07-218766Actual
34619766.732024-11-2087612Actual
28704673.112024-06-2087111Actual
8758550.002022-11-218767Budget
30655312.002024-08-208746Actual
6780480.002022-10-218713Budget
2604083.002024-04-198726Actual
2292495.002022-06-218713Actual
236121440.002024-02-188713Actual
31100524.172024-08-2087611Actual
22821743.002024-01-198715Actual
14320144.382023-04-2087411Actual
27084891.002024-05-208765Actual
246421350.002024-03-208713Actual
34029347.002024-11-208746Actual
9347720.002022-12-198715Actual
315141710.002024-09-198714Actual
99511228.382022-12-198718Actual
18336144.382023-08-2187311Actual
655380.002022-04-208746Budget
13246650.002023-03-218767Budget
17660180.002023-08-218773Actual
80861080.002022-11-218714Actual
28321139.002024-06-208726Actual
511480.002022-04-208716Budget
2653737.992024-04-1987511Actual
21752819.002023-12-198714Actual
15865416.002023-06-218736Actual
2897380.002022-06-218746Budget
1441129.482023-04-2087112Actual
303881710.002024-08-208714Actual
6640380.002022-09-208728Budget
25499240.132024-03-2087611Actual
17395288.002023-07-2187611Actual
4205720.002022-07-218717Actual
252371501.112024-03-208718Actual
7026630.002022-10-218764Actual
7961380.002022-11-218763Budget
17307144.382023-07-2187311Actual
16302192.252023-06-2187411Actual
11504650.002023-02-188764Budget
8287630.002022-11-218765Actual
38987299.702025-03-2187211Actual
38781990.002025-03-218767Actual
17603990.002023-08-218763Actual
15624761.002023-06-218714Actual
36601955.642025-01-198768Actual
34411448.642024-11-2087311Actual
916190.002022-12-198773Actual
17194682.912023-07-218768Actual
2537540.002022-06-218764Actual
654351.002022-04-208746Actual
24057302.002024-02-188766Actual
16691527.002023-07-218764Actual
36356277.002025-01-198756Actual
292621620.002024-07-208714Actual
27197520.002024-05-208736Actual
353311170.002024-12-198767Actual
1647939.062023-06-2187612Actual
20990454.002023-11-218736Actual
27932948.642024-05-2087613Actual
360641710.002025-01-198714Actual
6044630.002022-09-208765Actual
10745380.002023-01-198746Budget
13962340.002023-04-208766Actual
232031228.382024-01-198718Actual
30601208.002024-08-208726Actual
11505720.002023-02-188764Actual
384911053.002025-03-218765Actual
8464550.002022-11-218736Budget
19720878.002023-10-218714Actual
150271080.002023-05-218717Actual
41480.002022-04-208713Budget
4530495.002022-08-218713Actual
6919100.002022-10-218773Budget
282361053.002024-06-208765Actual
20012151.002023-10-218756Actual
5514380.002022-08-218728Budget
26120167.002024-04-198756Actual
13903302.002023-04-208746Actual
12054750.002023-02-188717Budget
15539900.002023-06-218763Actual
4345750.002022-07-218718Budget
26749790.742024-04-1987213Actual
18904151.002023-09-208726Actual
34087382.002024-11-208766Actual
338561134.002024-11-208715Actual
3144630.002022-06-218767Actual
34677632.842024-11-2087113Actual
11725480.002023-02-188716Budget
21963113.002023-12-198726Actual
135111350.002023-04-208713Actual
17074720.002023-07-218767Actual
701234.002022-04-208756Actual
1526848.632023-05-2187211Actual
37004632.842025-01-1987213Actual
342651092.012024-11-208728Actual
9629293.002022-12-198746Actual
16363192.252023-06-2187611Actual
1954448.632023-09-2087612Actual
33407383.742024-10-2087112Actual
1443819.912023-04-2087212Actual
8616410.002022-11-218766Actual
29052948.642024-06-2087213Actual
10464720.002023-01-198715Actual
372481080.002025-02-188764Actual
559200.002022-04-208726Budget
17815675.002023-08-218765Actual
12116650.002023-02-188767Budget
25439144.382024-03-2087411Actual
20722180.002023-11-218773Actual
34055277.002024-11-208756Actual
10522630.002023-01-198765Actual
5095527.002022-08-218736Actual
33261299.702024-10-2087211Actual
22400192.252023-12-1987311Actual
13849113.002023-04-208726Actual
18363144.382023-08-2187411Actual
34356747.582024-11-2087111Actual
9269650.002022-12-198764Budget
19986265.002023-10-218746Actual
16571900.002023-07-218763Actual
30892819.282024-08-208728Actual
268741013.002024-05-208763Actual
19847540.002023-10-218765Actual
6043650.002022-09-208765Budget
354511092.012024-12-198768Actual
16749743.002023-07-218715Actual
1446958.212023-04-2087612Actual
19692360.002023-10-218773Actual
6840380.002022-10-218763Budget
37836149.702025-02-1887211Actual
121951092.012023-02-188718Actual
20256819.282023-10-218768Actual
284911530.002024-06-208717Actual
12523180.002023-03-218773Actual
2051529.482023-10-2187112Actual
6918135.002022-10-218773Actual
24325240.132024-02-1887111Actual
1736148.632023-07-2187511Actual
4668180.002022-08-218773Actual
226081350.002024-01-198713Actual
12997380.002023-03-218746Budget
3791776.292025-02-1887511Actual
20396192.252023-10-2187411Actual
7901480.002022-11-218713Budget
18958227.002023-09-208746Actual
18104720.002023-08-218767Actual
2944200.002022-06-218756Budget
28612955.642024-06-208728Actual
24734180.002024-03-208773Actual
304811134.002024-08-208715Actual
10139480.002023-01-198713Budget
1494750.002022-05-218715Budget
22855608.002024-01-198765Actual
11645550.002023-02-188765Budget
274321910.212024-05-208718Actual
350061215.002024-12-198715Actual
375961440.002025-02-188717Actual
6513630.002022-09-208767Actual
337981080.002024-11-208764Actual
33554632.842024-10-2087213Actual
181100.002022-04-208773Budget
6967990.002022-10-218714Actual
22763527.002024-01-198764Actual
35239416.002024-12-198766Actual
14238288.002023-04-2087111Actual
291421350.002024-07-208713Actual
2145148.632023-11-2187511Actual
18069990.002023-08-218717Actual
273391530.002024-05-208717Actual
377501092.012025-02-188768Actual
15810378.002023-06-218716Actual
1851558.212023-08-2187612Actual
16784675.002023-07-218765Actual
39340790.742025-03-2187613Actual
2555729.482024-03-2087112Actual
19812743.002023-10-218715Actual
30211632.842024-07-2087613Actual
22994227.002024-01-198746Actual
257011350.002024-04-198713Actual
130690.002022-05-218773Actual
24796468.002024-03-208764Actual
31278317.052024-08-2087113Actual
28434382.002024-06-208766Actual
26153229.002024-04-198766Actual
352961440.002024-12-198717Actual
3795650.002022-07-218765Budget
347931485.002024-12-198713Actual
170391080.002023-07-218717Actual
32401474.942024-09-1987113Actual
29974448.642024-07-2087611Actual
353891773.842024-12-198718Actual
24380144.382024-02-1887311Actual
19368144.382023-09-2087411Actual
27872317.052024-05-2087113Actual
32221092.012022-06-218718Actual
608480.002022-04-208736Budget
1644819.912023-06-2187212Actual
171321364.742023-07-218718Actual
11317360.002023-02-188763Actual
2893396.512024-06-2087212Actual
31158575.242024-08-2087112Actual
14885416.002023-05-218736Actual
9821092.012022-04-208718Actual
12382480.002023-03-218713Budget
10521550.002023-01-198765Budget
17900113.002023-08-218726Actual
13877378.002023-04-208736Actual
558176.002022-04-208726Actual
33315299.702024-10-2087411Actual
4857720.002022-08-218715Actual
23378192.252024-01-1987311Actual
9871540.002022-12-198767Actual
384561053.002025-03-218715Actual
133241228.382023-03-218718Actual
3408540.002022-07-218713Actual
3971468.002022-07-218736Actual
16869113.002023-07-218726Actual
349131620.002024-12-198714Actual
23647810.002024-02-188763Actual
11178546.552023-01-198768Actual
2497476.002024-03-208726Actual
28905575.242024-06-2087112Actual
282011053.002024-06-208715Actual
15752608.002023-06-218765Actual
35737192.252024-12-1987212Actual
37454554.002025-02-188736Actual
3875480.002022-07-218716Budget
7634550.002022-10-218767Budget
6514550.002022-09-208767Budget
12194750.002023-02-188718Budget
5575380.002022-08-218768Budget
1965810.002022-05-218717Actual
6266410.002022-09-208746Actual
3796720.002022-07-218765Actual
2753480.002022-06-218716Budget
38186948.642025-02-1887613Actual
21072340.002023-11-218766Actual
330211530.002024-10-208717Actual
16949189.002023-07-218756Actual
21370144.382023-11-2187211Actual
3081900.002022-06-218717Actual
1848239.062023-08-2187112Actual
3972480.002022-07-218736Budget
4920650.002022-08-218765Budget
34384149.702024-11-2087211Actual
21485192.252023-11-2187611Actual
25265682.912024-03-208728Actual
269591620.002024-05-208714Actual
26722317.052024-04-1987113Actual
2452639.062024-02-1887112Actual
18281240.132023-08-2187111Actual
27249208.002024-05-208756Actual
2430135.002022-06-218773Actual
12570990.002023-03-218714Actual
18877340.002023-09-208716Actual
1934196.512023-09-2087311Actual
27634375.232024-05-2087411Actual
2850480.002022-06-218736Budget
21724180.002023-12-198773Actual
364461530.002025-01-198717Actual
37480347.002025-02-188746Actual
2674720.002022-06-218765Actual
34704632.842024-11-2087213Actual
16162819.282023-06-218768Actual
22728761.002024-01-198714Actual
32309479.492024-09-1987112Actual
32137299.702024-09-1987211Actual
9485527.002022-12-198716Actual
21786468.002023-12-198764Actual
28349554.002024-06-208736Actual
22133990.002023-12-198717Actual
4669200.002022-08-218773Budget
7292234.002022-10-218726Actual
7960360.002022-11-218763Actual
25087378.002024-03-208766Actual
4999410.002022-08-218716Actual
216331260.002023-12-198713Actual
11584720.002023-02-188715Actual
1745319.912023-07-2187112Actual
1887351.002022-05-218766Actual
12996410.002023-03-218746Actual
38128474.942025-02-1887113Actual
14353192.252023-04-2087611Actual
4393380.002022-07-218728Budget
27580225.232024-05-2087211Actual
1414550.002022-05-218764Budget
28375347.002024-06-208746Actual
20045302.002023-10-218766Actual
8837650.002022-11-218718Budget
35180312.002024-12-198746Actual
21129900.002023-11-218717Actual
4392682.912022-07-218728Actual
6267380.002022-09-208746Budget
10060682.912022-12-198768Actual
376301080.002025-02-188767Actual
16128682.912023-06-218728Actual
3006096.512024-07-2087212Actual
38549485.002025-03-218716Actual
3922234.002022-07-218726Actual
47171000.002022-08-218714Budget
141161228.382023-04-208718Actual
11177380.002023-01-198768Budget
9023480.002022-12-198713Budget
9628380.002022-12-198746Budget
29177945.002024-07-208763Actual
13667585.002023-04-208764Actual
20843675.002023-11-218715Actual
349481170.002024-12-198764Actual
15596270.002023-06-218773Actual
4206750.002022-07-218717Budget
160071080.002023-06-218717Actual
22254682.912023-12-198728Actual
19635990.002023-10-218763Actual
1355850.002022-05-218714Budget
983650.002022-04-208718Budget
21016302.002023-11-218746Actual
19286335.872023-09-2087111Actual
19016340.002023-09-208766Actual
32905347.002024-10-208746Actual
11724468.002023-02-188716Actual
2294076.002024-01-198726Actual
17780608.002023-08-218715Actual
7713650.002022-10-218718Budget
1779380.002022-05-218746Budget
30094670.982024-07-2087612Actual
33678945.002024-11-208763Actual
22345288.002023-12-1987111Actual
25953729.002024-04-198765Actual
36659747.582025-01-1987111Actual
2943234.002022-06-218756Actual
7389380.002022-10-218746Budget
13373280.002023-03-218728Budget
5096480.002022-08-218736Budget
23767585.002024-02-188764Actual
19108900.002023-09-208767Actual
23973416.002024-02-188736Actual
23351144.382024-01-1987211Actual
2479850.002022-06-218714Budget
293901053.002024-07-208765Actual
7244527.002022-10-218716Actual
2752410.002022-06-218716Actual
21878540.002023-12-198765Actual
26483186.932024-04-1987311Actual
2054219.912023-10-2187212Actual
31220766.732024-08-2087612Actual
29858673.112024-07-2087111Actual
165361350.002023-07-218713Actual
22373144.382023-12-1987211Actual
19428288.002023-09-2087611Actual
18932378.002023-09-208736Actual
376881910.212025-02-188718Actual
15917227.002023-06-218756Actual
24762878.002024-03-208714Actual
9406630.002022-12-198765Actual
23704180.002024-02-188773Actual
2034296.512023-10-2187211Actual
5655480.002022-09-208713Budget
7494380.002022-10-218766Budget
8617380.002022-11-218766Budget
23465288.002024-01-1987611Actual
10385650.002023-01-198764Budget
429550.002022-04-208765Budget
17252240.132023-07-2187111Actual
327661053.002024-10-208765Actual
369720.002022-04-208715Actual
4452682.912022-07-218768Actual
7436176.002022-10-218756Actual
31337632.842024-08-2087613Actual
1171480.002022-05-218713Budget
12304546.552023-02-188768Actual
1307100.002022-05-218773Budget
6170234.002022-09-208726Actual
9733410.002022-12-198766Actual
242061228.382024-02-188718Actual
16628360.002023-07-218773Actual
25357335.872024-03-2087111Actual
7495351.002022-10-218766Actual
2616750.002022-06-218715Budget
23323240.132024-01-1987111Actual
32164375.232024-09-1987311Actual
4018351.002022-07-218746Actual
201951364.742023-10-218718Actual
18692819.002023-09-208714Actual
30714382.002024-08-208766Actual
336431418.002024-11-208713Actual
8757630.002022-11-218767Actual
8147630.002022-11-218764Actual
274601092.012024-05-208728Actual
6451900.002022-09-208717Actual
370931485.002025-02-188713Actual
6701380.002022-09-208768Budget
10990720.002023-01-198767Actual
9675200.002022-12-198756Budget
11069750.002023-01-198718Budget
20962113.002023-11-218726Actual
36714375.232025-01-1987311Actual
36249520.002025-01-198716Actual
32191375.232024-09-1987411Actual
4451380.002022-07-218768Budget
2458548.632024-02-1887612Actual
1731527.002022-05-218736Actual
4066200.002022-07-218756Budget
22168900.002023-12-198767Actual
7106630.002022-10-218715Actual
5388540.002022-08-218767Actual
10929750.002023-01-198717Budget
1030546.552022-04-208728Actual
58431080.002022-09-208714Actual
6592750.002022-09-208718Budget
5576546.552022-08-218768Actual
31755554.002024-09-198736Actual
1624848.632023-06-2187211Actual
33349524.172024-10-2087611Actual
31066375.232024-08-2087411Actual
1556540.002022-05-218765Actual
3803696.512025-02-1887212Actual
17722527.002023-08-218764Actual
2153380.002022-05-218728Budget
288550.002022-04-208764Budget
1139590.002023-02-188773Actual
9405550.002022-12-198765Budget
1632948.632023-06-2187511Actual
4065234.002022-07-218756Actual
206301350.002023-11-218713Actual
222261228.382023-12-198718Actual
19905340.002023-10-218716Actual
9999380.002022-12-198728Budget
13605360.002023-04-208773Actual
8885380.002022-11-218728Budget
3470280.002022-07-218763Budget
3659630.002022-07-218764Actual
510468.002022-04-208716Actual
28024945.002024-06-208763Actual
10744410.002023-01-198746Actual
5190234.002022-08-218756Actual
4266630.002022-07-218767Actual
16275144.382023-06-2187311Actual
330551170.002024-10-208767Actual
2157648.632023-11-2187612Actual
8038135.002022-11-218773Actual
4591315.002022-08-218763Actual
31549990.002024-09-198764Actual
18784608.002023-09-208715Actual
331131910.212024-10-208718Actual
18424192.252023-08-2187611Actual
4019380.002022-07-218746Budget
11583650.002023-02-188715Budget
35041891.002024-12-198765Actual
35537299.702024-12-1987211Actual
9581550.002022-12-198736Budget
8367480.002022-11-218716Budget
27899948.642024-05-2087213Actual
33469766.732024-10-2087612Actual
36276139.002025-01-198726Actual
9582585.002022-12-198736Actual
11256480.002023-02-188713Budget
1948619.912023-09-2087112Actual
11975380.002023-02-188766Budget
3271380.002022-06-218728Budget
15659527.002023-06-218764Actual
289630.002022-04-208764Actual
293551053.002024-07-208715Actual
39222766.732025-03-2187612Actual
8944410.182022-11-218768Actual
8087950.002022-11-218714Budget
365391910.212025-01-198718Actual
6123480.002022-09-208716Budget
4779720.002022-08-218764Actual
12115630.002023-02-188767Actual
37399485.002025-02-188716Actual
1839048.632023-08-2187511Actual
359451418.002025-01-198713Actual
7573850.002022-10-218717Budget
32931208.002024-10-208756Actual
14937189.002023-05-218756Actual
18012378.002023-08-218766Actual
23918416.002024-02-188716Actual
21164720.002023-11-218767Actual
25736878.002024-04-198763Actual
25179810.002024-03-208767Actual
16656878.002023-07-218714Actual
4919630.002022-08-218765Actual
13434682.912023-03-218768Actual
34465149.702024-11-2087511Actual
6841360.002022-10-218763Actual
29025474.942024-06-2087113Actual
1426648.632023-04-2087211Actual
15950302.002023-06-218766Actual
14857151.002023-05-218726Actual
35509673.112024-12-1987111Actual
39280474.942025-03-2187113Actual
21284682.912023-11-218768Actual
37890448.642025-02-1887411Actual
36389382.002025-01-198766Actual
10276135.002023-01-198773Actual
377161092.012025-02-188728Actual
14737743.002023-05-218715Actual
37539451.002025-02-188766Actual
4126380.002022-07-218766Budget
24234682.912024-02-188728Actual
212221501.112023-11-218718Actual
7341585.002022-10-218736Actual
35979878.002025-01-198763Actual
30303945.002024-08-208763Actual
319891910.212024-09-198718Actual
7388410.002022-10-218746Actual
39041448.642025-03-2187411Actual
2881376.292024-06-2087511Actual
11443850.002023-02-188714Budget
22913340.002024-01-198716Actual
26335955.642024-04-198728Actual
27142451.002024-05-208716Actual
32218149.702024-09-1987511Actual
7760410.182022-10-218728Actual
5142380.002022-08-218746Budget
23053340.002024-01-198766Actual
273741170.002024-05-208767Actual
8511351.002022-11-218746Actual
2538548.632024-03-2087211Actual
28786375.232024-06-2087411Actual
14293192.252023-04-2087311Actual
39102524.172025-03-2187611Actual
22968454.002024-01-198736Actual
3343596.512024-10-2087212Actual
37950524.172025-02-1887611Actual
258231112.002024-04-198714Actual
251441080.002024-03-208717Actual
313941485.002024-09-198713Actual
2561639.062024-03-2087612Actual
1778410.002022-05-218746Actual
1931448.632023-09-2087211Actual
31807277.002024-09-198756Actual
19228682.912023-09-208768Actual
21342240.132023-11-2187111Actual
31039448.642024-08-2087311Actual
35828317.052024-12-1987113Actual
8696850.002022-11-218717Budget
10851410.002023-01-198766Actual
3270410.182022-06-218728Actual
2025550.002022-05-218767Budget
2343248.632024-01-1987511Actual
5795200.002022-09-208773Budget
29913448.642024-07-2087311Actual
17873416.002023-08-218716Actual
12571850.002023-03-218714Budget
1583776.002023-06-218726Actual
20935340.002023-11-218716Actual
27223382.002024-05-208746Actual
28847448.642024-06-2087611Actual
36687299.702025-01-1987211Actual
18984151.002023-09-208756Actual
101360.002022-04-208763Actual
5717280.002022-09-208763Budget
32109598.642024-09-1987111Actual
24468288.002024-02-1887611Actual
327311134.002024-10-208715Actual
702200.002022-04-208756Budget
342371773.842024-11-208718Actual
3549200.002022-07-218773Budget
364811170.002025-01-198767Actual
2355548.632024-01-1987612Actual
27607448.642024-05-2087311Actual
36768149.702025-01-1987511Actual
30574451.002024-08-208716Actual
24148810.002024-02-188767Actual
9872550.002022-12-198767Budget
25412144.382024-03-2087311Actual
11772200.002023-02-188726Budget
24947340.002024-03-208716Actual
29940375.232024-07-2087411Actual
3596990.002022-07-218714Actual
32610405.002024-10-208773Actual
34885405.002024-12-198773Actual
262121350.002024-04-198717Actual
2154339.062023-11-2187112Actual
10648176.002023-01-198726Actual
331751092.012024-10-208768Actual
1541429.482023-05-2187112Actual
30152317.052024-07-2087113Actual
14178682.912023-04-208768Actual
30984673.112024-08-2087111Actual
196011350.002023-10-218713Actual
12444280.002023-03-218763Budget
307711350.002024-08-208717Actual
4858650.002022-08-218715Budget
25054151.002024-03-208756Actual
180135.002022-04-208773Actual
16897454.002023-07-218736Actual
5328750.002022-08-218717Budget
20137720.002023-10-218767Actual
18726527.002023-09-208764Actual
11116546.552023-01-198728Actual
38604554.002025-03-218736Actual
5248380.002022-08-218766Budget
34499598.642024-11-2087611Actual
8366527.002022-11-218716Actual
1683200.002022-05-218726Budget
29475139.002024-07-208726Actual
37506277.002025-02-188756Actual
33975139.002024-11-208726Actual

Generated 2025-05-20 06:32:57.791 UTC