[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-08-1887213Actual
10990720.002023-01-178767Actual
11725480.002023-02-168716Budget
11116546.552023-01-178728Actual
1731527.002022-05-198736Actual
342371773.842024-11-188718Actual
3659630.002022-07-198764Actual
28905575.242024-06-1887112Actual
8226650.002022-11-198715Budget
24407192.252024-02-1687411Actual
27282416.002024-05-188766Actual
23145900.002024-01-178767Actual
3737630.002022-07-198715Actual
36687299.702025-01-1787211Actual
14937189.002023-05-198756Actual
19986265.002023-10-198746Actual
4668180.002022-08-198773Actual
29766955.642024-07-188728Actual
11645550.002023-02-168765Budget
21042227.002023-11-198756Actual
3795650.002022-07-198765Budget
359451418.002025-01-178713Actual
15950302.002023-06-198766Actual
181621228.382023-08-198718Actual
150271080.002023-05-198717Actual
2536550.002022-06-198764Budget
22168900.002023-12-178767Actual
4857720.002022-08-198715Actual
13727743.002023-04-188715Actual
7712955.642022-10-198718Actual
21397192.252023-11-1987311Actual
35737192.252024-12-1787212Actual
17334192.252023-07-1987411Actual
1965810.002022-05-198717Actual
39340790.742025-03-1987613Actual
29503554.002024-07-188736Actual
20990454.002023-11-198736Actual
32931208.002024-10-188756Actual
16949189.002023-07-198756Actual
10601468.002023-01-178716Actual
13373280.002023-03-198728Budget
19073990.002023-09-188717Actual
10851410.002023-01-178766Actual
1555550.002022-05-198765Budget
31700485.002024-09-178716Actual
6267380.002022-09-188746Budget
1635480.002022-05-198716Budget
22254682.912023-12-178728Actual
17815675.002023-08-198765Actual
9733410.002022-12-178766Actual
17722527.002023-08-198764Actual
7388410.002022-10-198746Actual
6043650.002022-09-188765Budget
19108900.002023-09-188767Actual
28847448.642024-06-1887611Actual
2849585.002022-06-198736Actual
6266410.002022-09-188746Actual
11394100.002023-02-168773Budget
373411053.002025-02-168765Actual
15752608.002023-06-198765Actual
32964451.002024-10-188766Actual
262121350.002024-04-178717Actual
9209990.002022-12-178714Actual
1954448.632023-09-1887612Actual
12901176.002023-03-198726Actual
13633761.002023-04-188714Actual
8147630.002022-11-198764Actual
349481170.002024-12-178764Actual
8087950.002022-11-198714Budget
23053340.002024-01-178766Actual
14857151.002023-05-198726Actual
33527474.942024-10-1887113Actual
36977632.842025-01-1787113Actual
702200.002022-04-188756Budget
360641710.002025-01-178714Actual
8366527.002022-11-198716Actual
20722180.002023-11-198773Actual
23378192.252024-01-1787311Actual
28704673.112024-06-1887111Actual
19016340.002023-09-188766Actual
760380.002022-04-188766Budget
353891773.842024-12-178718Actual
36768149.702025-01-1787511Actual
32428790.742024-09-1787213Actual
13104410.002023-03-198766Actual
281431080.002024-06-188764Actual
16656878.002023-07-198714Actual
354511092.012024-12-178768Actual
14679527.002023-05-198764Actual
10138495.002023-01-178713Actual
28434382.002024-06-188766Actual
316071215.002024-09-178715Actual
2663058.212024-04-1787112Actual
18984151.002023-09-188756Actual
19428288.002023-09-1887611Actual
32343575.242024-09-1787612Actual
14970302.002023-05-198766Actual
10059280.002022-12-178768Budget
9998682.912022-12-178728Actual
5142380.002022-08-198746Budget
20843675.002023-11-198715Actual
28375347.002024-06-188746Actual
32218149.702024-09-1787511Actual
25953729.002024-04-178765Actual
9812900.002022-12-178717Actual
36659747.582025-01-1787111Actual
12116650.002023-02-168767Budget
28294520.002024-06-188716Actual
38987299.702025-03-1987211Actual
37808598.642025-02-1687111Actual
5248380.002022-08-198766Budget
25736878.002024-04-178763Actual
37454554.002025-02-168736Actual
32164375.232024-09-1787311Actual
15717608.002023-06-198715Actual
21072340.002023-11-198766Actual
24234682.912024-02-168728Actual
17688761.002023-08-198714Actual
27169208.002024-05-188726Actual
29588451.002024-07-188766Actual
20457192.252023-10-1987611Actual
29234405.002024-07-188773Actual
2105650.002022-05-198718Budget
3223650.002022-06-198718Budget
274601092.012024-05-188728Actual
6918135.002022-10-198773Actual
2355548.632024-01-1787612Actual
4344955.642022-07-198718Actual
33586948.642024-10-1887613Actual
141161228.382023-04-188718Actual
7573850.002022-10-198717Budget
11316280.002023-02-168763Budget
2497476.002024-03-188726Actual
236121440.002024-02-168713Actual
65931228.382022-09-188718Actual
655380.002022-04-188746Budget
6781585.002022-10-198713Actual
35180312.002024-12-178746Actual
5794180.002022-09-188773Actual
13372546.552023-03-198728Actual
23265682.912024-01-178768Actual
11117280.002023-01-178728Budget
34179990.002024-11-188767Actual
99511228.382022-12-178718Actual
326731080.002024-10-188764Actual
274321910.212024-05-188718Actual
18012378.002023-08-198766Actual
12633650.002023-03-198764Budget
1851558.212023-08-1987612Actual
31186192.252024-08-1887212Actual
8415234.002022-11-198726Actual
10522630.002023-01-178765Actual
1732480.002022-05-198736Budget
20102990.002023-10-198717Actual
10060682.912022-12-178768Actual
4920650.002022-08-198765Budget
15810378.002023-06-198716Actual
37036632.842025-01-1787613Actual
29858673.112024-07-1887111Actual
2352380.002022-06-198763Budget
26120167.002024-04-178756Actual
10744410.002023-01-178746Actual
14238288.002023-04-1887111Actual
375961440.002025-02-168717Actual
14617180.002023-05-198773Actual
12570990.002023-03-198714Actual
376881910.212025-02-168718Actual
28401277.002024-06-188756Actual
21936340.002023-12-178716Actual
35979878.002025-01-178763Actual
5190234.002022-08-198756Actual
14178682.912023-04-188768Actual
2616750.002022-06-198715Budget
21878540.002023-12-178765Actual
15891265.002023-06-198746Actual
9999380.002022-12-178728Budget
25179810.002024-03-188767Actual
347931485.002024-12-178713Actual
2214546.552022-05-198768Actual
196011350.002023-10-198713Actual
7574900.002022-10-198717Actual
1825176.002022-05-198756Actual
27872317.052024-05-1887113Actual
315141710.002024-09-178714Actual
1948619.912023-09-1887112Actual
2353315.002022-06-198763Actual
5046176.002022-08-198726Actual
22133990.002023-12-178717Actual
2850480.002022-06-198736Budget
3081900.002022-06-198717Actual
2431100.002022-06-198773Budget
20012151.002023-10-198756Actual
17873416.002023-08-198716Actual
2943234.002022-06-198756Actual
36249520.002025-01-178716Actual
34677632.842024-11-1887113Actual
21963113.002023-12-178726Actual
7245480.002022-10-198716Budget
304231170.002024-08-188764Actual
2753480.002022-06-198716Budget
37426174.002025-02-168726Actual
20877675.002023-11-198765Actual
4065234.002022-07-198756Actual
7961380.002022-11-198763Budget
34003589.002024-11-188736Actual
341441530.002024-11-188717Actual
3471360.002022-07-198763Actual
22043151.002023-12-178756Actual
902630.002022-04-188767Actual
13184720.002023-03-198717Actual
10324850.002023-01-178714Budget
1779380.002022-05-198746Budget
18223819.282023-08-198768Actual
10276135.002023-01-178773Actual
21844743.002023-12-178715Actual
26782632.842024-04-1787613Actual
8463585.002022-11-198736Actual
21724180.002023-12-178773Actual
5903550.002022-09-188764Budget
18692819.002023-09-188714Actual
13245630.002023-03-198767Actual
36601955.642025-01-178768Actual
28646955.642024-06-188768Actual
33261299.702024-10-1887211Actual
26571225.232024-04-1787611Actual
365391910.212025-01-178718Actual
29052948.642024-06-1887213Actual
12444280.002023-03-198763Budget
10139480.002023-01-178713Budget
23405192.252024-01-1787411Actual
16363192.252023-06-1987611Actual
36567819.282025-01-178728Actual
31278317.052024-08-1887113Actual
262471080.002024-04-178767Actual
24947340.002024-03-188716Actual
6451900.002022-09-188717Actual
13183750.002023-03-198717Budget
38335270.002025-03-198773Actual
16923265.002023-07-198746Actual
35099451.002024-12-178716Actual
18784608.002023-09-188715Actual
11773234.002023-02-168726Actual
331751092.012024-10-188768Actual
31807277.002024-09-178756Actual
7106630.002022-10-198715Actual
17307144.382023-07-1987311Actual
3796720.002022-07-198765Actual
27580225.232024-05-1887211Actual
2057358.212023-10-1987612Actual
26428375.232024-04-1787111Actual
25265682.912024-03-188728Actual
7713650.002022-10-198718Budget
2054219.912023-10-1987212Actual
161001228.382023-06-198718Actual
14560990.002023-05-198763Actual
8511351.002022-11-198746Actual
25439144.382024-03-1887411Actual
9811850.002022-12-178717Budget
430630.002022-04-188765Actual
19905340.002023-10-198716Actual
4669200.002022-08-198773Budget
3470280.002022-07-198763Budget
252371501.112024-03-188718Actual
3549200.002022-07-198773Budget
28526990.002024-06-188767Actual
9676176.002022-12-178756Actual
13434682.912023-03-198768Actual
3688696.512025-01-1787212Actual
2157648.632023-11-1987612Actual
37539451.002025-02-168766Actual
30179632.842024-07-1887213Actual
7761380.002022-10-198728Budget
429550.002022-04-188765Budget
8696850.002022-11-198717Budget
12773550.002023-03-198765Budget
3791776.292025-02-1687511Actual
21041092.012022-05-198718Actual
206301350.002023-11-198713Actual
13246650.002023-03-198767Budget
11256480.002023-02-168713Budget
24025227.002024-02-168756Actual
38630312.002025-03-198746Actual
12304546.552023-02-168768Actual
34055277.002024-11-188756Actual
5095527.002022-08-198736Actual
8885380.002022-11-198728Budget
8558200.002022-11-198756Budget
361561215.002025-01-178715Actual
37399485.002025-02-168716Actual
2251819.912023-12-1787112Actual
35828317.052024-12-1787113Actual
19194819.282023-09-188728Actual
29800955.642024-07-188768Actual
18664180.002023-09-188773Actual
37506277.002025-02-168756Actual
36191891.002025-01-178765Actual
4392682.912022-07-198728Actual
313941485.002024-09-178713Actual
30303945.002024-08-188763Actual
241141080.002024-02-168717Actual
304811134.002024-08-188715Actual
1830948.632023-08-1987211Actual
309261092.012024-08-188768Actual
7495351.002022-10-198766Actual
9821092.012022-04-188718Actual
4779720.002022-08-198764Actual
11822585.002023-02-168736Actual
39280474.942025-03-1987113Actual
25299682.912024-03-188768Actual
388391773.842025-03-198718Actual
17603990.002023-08-198763Actual
16842416.002023-07-198716Actual
14021900.002023-04-188717Actual
11915176.002023-02-168756Actual
28732225.232024-06-1887211Actual
2604083.002024-04-178726Actual
34029347.002024-11-188746Actual
2255158.212023-12-1787612Actual
33975139.002024-11-188726Actual
2026630.002022-05-198767Actual
3409480.002022-07-198713Budget
284911530.002024-06-188717Actual
12997380.002023-03-198746Budget
2034296.512023-10-1987211Actual
273391530.002024-05-188717Actual
1632948.632023-06-1987511Actual
14830340.002023-05-198716Actual
8225720.002022-11-198715Actual
17252240.132023-07-1987111Actual
2546696.512024-03-1887511Actual
39014299.702025-03-1987311Actual
288550.002022-04-188764Budget
30629520.002024-08-188736Actual
29025474.942024-06-1887113Actual
7633720.002022-10-198767Actual
4530495.002022-08-198713Actual
37836149.702025-02-1687211Actual
3082750.002022-06-198717Budget
26094229.002024-04-178746Actual
7342550.002022-10-198736Budget
12522100.002023-03-198773Budget
10199280.002023-01-178763Budget
6373351.002022-09-188766Actual
24267819.282024-02-168768Actual
38604554.002025-03-198736Actual
4452682.912022-07-198768Actual
30574451.002024-08-188716Actual
377501092.012025-02-168768Actual
3343596.512024-10-1887212Actual
6641546.552022-09-188728Actual
9082380.002022-12-178763Budget
5249410.002022-08-198766Actual
13605360.002023-04-188773Actual
18958227.002023-09-188746Actual
841810.002022-04-188717Actual
20256819.282023-10-198768Actual
3270410.182022-06-198728Actual
9732380.002022-12-178766Budget
16571900.002023-07-198763Actual
16982340.002023-07-198766Actual
4393380.002022-07-198728Budget
226081350.002024-01-178713Actual
19812743.002023-10-198715Actual
4126380.002022-07-198766Budget
27753575.242024-05-1887112Actual
2352339.062024-01-1787112Actual
25357335.872024-03-1887111Actual
2479850.002022-06-198714Budget
11724468.002023-02-168716Actual
369720.002022-04-188715Actual
3923200.002022-07-198726Budget
282361053.002024-06-188765Actual
1939596.512023-09-1887511Actual
23110900.002024-01-178717Actual
21786468.002023-12-178764Actual
5466750.002022-08-198718Budget
2213380.002022-05-198768Budget
3658550.002022-07-198764Budget
23860608.002024-02-168765Actual
8414200.002022-11-198726Budget
9871540.002022-12-178767Actual
21424192.252023-11-1987411Actual
2897380.002022-06-198746Budget
23351144.382024-01-1787211Actual
12382480.002023-03-198713Budget
24762878.002024-03-188714Actual
9628380.002022-12-178746Budget
30892819.282024-08-188728Actual
15659527.002023-06-198764Actual
39102524.172025-03-1987611Actual
33315299.702024-10-1887411Actual
30360338.002024-08-188773Actual
36304589.002025-01-178736Actual
22728761.002024-01-178714Actual
7165630.002022-10-198765Actual
35651524.172024-12-1787611Actual
9405550.002022-12-178765Budget
32610405.002024-10-188773Actual
36714375.232025-01-1787311Actual
17780608.002023-08-198715Actual
1748019.912023-07-1987212Actual
30984673.112024-08-1887111Actual
1541429.482023-05-1987112Actual
12571850.002023-03-198714Budget
25918851.002024-04-178715Actual
28321139.002024-06-188726Actual
608480.002022-04-188736Budget
3330546.552022-06-198768Actual
13849113.002023-04-188726Actual
19932151.002023-10-198726Actual
35206208.002024-12-178756Actual
31100524.172024-08-1887611Actual
511480.002022-04-188716Budget
160071080.002023-06-198717Actual
36276139.002025-01-178726Actual
20935340.002023-11-198716Actual
25499240.132024-03-1887611Actual
38128474.942025-02-1687113Actual
5327720.002022-08-198717Actual
319311080.002024-09-178767Actual
37890448.642025-02-1687411Actual
387461440.002025-03-198717Actual
7901480.002022-11-198713Budget
3408540.002022-07-198713Actual
15596270.002023-06-198773Actual
80861080.002022-11-198714Actual
5515682.912022-08-198728Actual
761410.002022-04-188766Actual
20045302.002023-10-198766Actual
35770766.732024-12-1787612Actual
34704632.842024-11-1887213Actual
6220585.002022-09-188736Actual
11443850.002023-02-168714Budget
5981650.002022-09-188715Budget
33735338.002024-11-188773Actual
3971468.002022-07-198736Actual
14772540.002023-05-198765Actual
35888632.842024-12-1787613Actual
10930900.002023-01-178717Actual
279891485.002024-06-188713Actual
36356277.002025-01-178756Actual
1634468.002022-05-198716Actual
4919630.002022-08-198765Actual
10698527.002023-01-178736Actual
37185338.002025-02-168773Actual
1090546.552022-04-188768Actual
30655312.002024-08-188746Actual
12053720.002023-02-168717Actual
25028227.002024-03-188746Actual
15295144.382023-05-1987311Actual
15865416.002023-06-198736Actual
26456149.702024-04-1787211Actual
12711810.002023-03-198715Actual
7634550.002022-10-198767Budget
32137299.702024-09-1787211Actual
16042900.002023-06-198767Actual
4998480.002022-08-198716Budget
31840382.002024-09-178766Actual
13105380.002023-03-198766Budget
31012149.702024-08-1887211Actual
41480.002022-04-188713Budget
5328750.002022-08-198717Budget
10385650.002023-01-178764Budget
16784675.002023-07-198765Actual
10649200.002023-01-178726Budget
19847540.002023-10-198765Actual
916190.002022-12-178773Actual
15917227.002023-06-198756Actual
11505720.002023-02-168764Actual
11975380.002023-02-168766Budget
3803696.512025-02-1687212Actual
35041891.002024-12-178765Actual
14645761.002023-05-198714Actual
29297990.002024-07-188764Actual
33349524.172024-10-1887611Actual
22076340.002023-12-178766Actual
191661501.112023-09-188718Actual
6840380.002022-10-198763Budget
201951364.742023-10-198718Actual
21667900.002023-12-178763Actual
11504650.002023-02-168764Budget
34736632.842024-11-1887613Actual
338901053.002024-11-188765Actual
4591315.002022-08-198763Actual
34298819.282024-11-188768Actual
8836955.642022-11-198718Actual
23918416.002024-02-168716Actual
389011092.012025-03-198768Actual
5795200.002022-09-188773Budget
22763527.002024-01-178764Actual
3548135.002022-07-198773Actual
23231546.552024-01-178728Actual
16162819.282023-06-198768Actual
32461632.842024-09-1787613Actual
32251448.642024-09-1787611Actual
353311170.002024-12-178767Actual
302681485.002024-08-188713Actual
2036996.512023-10-1987311Actual
8943280.002022-11-198768Budget
1139590.002023-02-168773Actual
242061228.382024-02-168718Actual
175681440.002023-08-198713Actual
232031228.382024-01-178718Actual
33141955.642024-10-188728Actual
38959673.112025-03-1987111Actual
26931338.002024-05-188773Actual
26510186.932024-04-1787411Actual
7389380.002022-10-198746Budget
7027650.002022-10-198764Budget
24380144.382024-02-1687311Actual
1839048.632023-08-1987511Actual
1544758.212023-05-1987612Actual
14320144.382023-04-1887411Actual
1415540.002022-05-198764Actual
23767585.002024-02-168764Actual
1441129.482023-04-1887112Actual
101360.002022-04-188763Actual
8510380.002022-11-198746Budget
28759375.232024-06-1887311Actual
15322192.252023-05-1987411Actual
8695720.002022-11-198717Actual
13325750.002023-03-198718Budget
2152546.552022-05-198728Actual
16128682.912023-06-198728Actual
11583650.002023-02-168715Budget
18726527.002023-09-188764Actual
1494750.002022-05-198715Budget
6640380.002022-09-188728Budget
8758550.002022-11-198767Budget
38186948.642025-02-1687613Actual
9629293.002022-12-178746Actual
4345750.002022-07-198718Budget
100380.002022-04-188763Budget
2653737.992024-04-1787511Actual
180135.002022-04-188773Actual
1886380.002022-05-198766Budget
32905347.002024-10-188746Actual
14911227.002023-05-198746Actual
8038135.002022-11-198773Actual
9160100.002022-12-178773Budget
26335955.642024-04-178728Actual
10198315.002023-01-178763Actual
135111350.002023-04-188713Actual
38278878.002025-03-198763Actual
17980151.002023-08-198756Actual
6514550.002022-09-188767Budget
308642046.572024-08-188718Actual
39160479.492025-03-1987112Actual
13433380.002023-03-198768Budget
7105650.002022-10-198715Budget
5716315.002022-09-188763Actual
22821743.002024-01-178715Actual
4127468.002022-07-198766Actual
17900113.002023-08-198726Actual
27249208.002024-05-188756Actual
38155632.842025-02-1687213Actual
9485527.002022-12-178716Actual
29448451.002024-07-188716Actual
12852480.002023-03-198716Budget
34438375.232024-11-1887411Actual
1751158.212023-07-1987612Actual
35971000.002022-07-198714Budget
15062900.002023-05-198767Actual
1778410.002022-05-198746Actual
20750819.002023-11-198714Actual
36800448.642025-01-1787611Actual
35564375.232024-12-1787311Actual
7292234.002022-10-198726Actual
19692360.002023-10-198773Actual
27899948.642024-05-1887213Actual
9083360.002022-12-178763Actual
15539900.002023-06-198763Actual
31039448.642024-08-1887311Actual
2893396.512024-06-1887212Actual
251441080.002024-03-188717Actual
4265550.002022-07-198767Budget
18932378.002023-09-188736Actual
373061215.002025-02-168715Actual
376301080.002025-02-168767Actual
384561053.002025-03-198715Actual
8146650.002022-11-198764Budget
3144630.002022-06-198767Actual
11442990.002023-02-168714Actual
377161092.012025-02-168728Actual
27661149.702024-05-1887511Actual
26749790.742024-04-1787213Actual
36919575.242025-01-1787612Actual
35509673.112024-12-1787111Actual
181100.002022-04-188773Budget
370931485.002025-02-168713Actual
2025550.002022-05-198767Budget
23465288.002024-01-1787611Actual
1526848.632023-05-1987211Actual
58431080.002022-09-188714Actual
17074720.002023-07-198767Actual
29974448.642024-07-1887611Actual
33469766.732024-10-1887612Actual
34585192.252024-11-1887212Actual
13044200.002023-03-198756Budget
36389382.002025-01-178766Actual
11868380.002023-02-168746Budget
13043293.002023-03-198756Actual
1966750.002022-05-198717Budget
268391350.002024-05-188713Actual
1736148.632023-07-1987511Actual
20223819.282023-10-198728Actual
4999410.002022-08-198716Actual
37004632.842025-01-1787213Actual
6313234.002022-09-188756Actual
36741299.702025-01-1787411Actual
308061080.002024-08-188767Actual
12774540.002023-03-198765Actual
246421350.002024-03-188713Actual
1443819.912023-04-1887212Actual
11916200.002023-02-168756Budget
7436176.002022-10-198756Actual
19960416.002023-10-198736Actual
352961440.002024-12-178717Actual
33554632.842024-10-1887213Actual
9208950.002022-12-178714Budget
4858650.002022-08-198715Budget
12445315.002023-03-198763Actual
22400192.252023-12-1787311Actual
5143293.002022-08-198746Actual
16628360.002023-07-198773Actual
27695448.642024-05-1887611Actual
22994227.002024-01-178746Actual
25087378.002024-03-188766Actual
842750.002022-04-188717Budget
26993990.002024-05-188764Actual
19754468.002023-10-198764Actual
18819675.002023-09-188765Actual
22287546.552023-12-178768Actual
6044630.002022-09-188765Actual
9950650.002022-12-178718Budget
11772200.002023-02-168726Budget
9347720.002022-12-178715Actual
20314335.872023-10-1987111Actual
10929750.002023-01-178717Budget

Generated 2025-05-18 11:13:43.799 UTC