[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17194682.912023-07-208768Actual
24889608.002024-03-198765Actual
4265550.002022-07-208767Budget
14911227.002023-05-208746Actual
9022495.002022-12-188713Actual
1030546.552022-04-198728Actual
7633720.002022-10-208767Actual
9821092.012022-04-198718Actual
23973416.002024-02-178736Actual
38987299.702025-03-2087211Actual
18424192.252023-08-2087611Actual
35417955.642024-12-188728Actual
34677632.842024-11-1987113Actual
2343248.632024-01-1887511Actual
30574451.002024-08-198716Actual
6044630.002022-09-198765Actual
4066200.002022-07-208756Budget
320511092.012024-09-188768Actual
21397192.252023-11-2087311Actual
10745380.002023-01-188746Budget
37454554.002025-02-178736Actual
7106630.002022-10-208715Actual
5654495.002022-09-198713Actual
1966750.002022-05-208717Budget
12054750.002023-02-178717Budget
13667585.002023-04-198764Actual
11583650.002023-02-178715Budget
29475139.002024-07-198726Actual
21016302.002023-11-208746Actual
40540.002022-04-198713Actual
8367480.002022-11-208716Budget
2479850.002022-06-208714Budget
327661053.002024-10-198765Actual
2752410.002022-06-208716Actual
39188192.252025-03-2087212Actual
11868380.002023-02-178746Budget
10990720.002023-01-188767Actual
28967670.982024-06-1987612Actual
7388410.002022-10-208746Actual
11773234.002023-02-178726Actual
5142380.002022-08-208746Budget
251441080.002024-03-198717Actual
607527.002022-04-198736Actual
2537540.002022-06-208764Actual
33469766.732024-10-1987612Actual
32428790.742024-09-1887213Actual
110681228.382023-01-188718Actual
5388540.002022-08-208767Actual
12243280.002023-02-178728Budget
180135.002022-04-198773Actual
5794180.002022-09-198773Actual
559200.002022-04-198726Budget
316071215.002024-09-188715Actual
34885405.002024-12-188773Actual
34003589.002024-11-198736Actual
22728761.002024-01-188714Actual
4778550.002022-08-208764Budget
654351.002022-04-198746Actual
9871540.002022-12-188767Actual
3143550.002022-06-208767Budget
29800955.642024-07-198768Actual
2497476.002024-03-198726Actual
9406630.002022-12-188765Actual
12996410.002023-03-208746Actual
9628380.002022-12-188746Budget
28847448.642024-06-1987611Actual
2455310.332024-02-1787212Actual
6220585.002022-09-198736Actual
12523180.002023-03-208773Actual
6640380.002022-09-198728Budget
2452639.062024-02-1787112Actual
2666458.212024-04-1887612Actual
11117280.002023-01-188728Budget
16842416.002023-07-208716Actual
35828317.052024-12-1887113Actual
2673550.002022-06-208765Budget
22968454.002024-01-188736Actual
196011350.002023-10-208713Actual
39014299.702025-03-2087311Actual
32017955.642024-09-188728Actual
228990.002022-04-198714Actual
36389382.002025-01-188766Actual
12115630.002023-02-178767Actual
2105650.002022-05-208718Budget
2025550.002022-05-208767Budget
17334192.252023-07-2087411Actual
29234405.002024-07-198773Actual
23110900.002024-01-188717Actual
35888632.842024-12-1887613Actual
35126174.002024-12-188726Actual
32879554.002024-10-198736Actual
206301350.002023-11-208713Actual
14645761.002023-05-208714Actual
293551053.002024-07-198715Actual
341441530.002024-11-198717Actual
10698527.002023-01-188736Actual
349131620.002024-12-188714Actual
1415540.002022-05-208764Actual
14021900.002023-04-198717Actual
6372380.002022-09-198766Budget
25736878.002024-04-188763Actual
326731080.002024-10-198764Actual
216331260.002023-12-188713Actual
28526990.002024-06-198767Actual
22133990.002023-12-188717Actual
5327720.002022-08-208717Actual
18784608.002023-09-198715Actual
34619766.732024-11-1987612Actual
25054151.002024-03-198756Actual
3330546.552022-06-208768Actual
15596270.002023-06-208773Actual
16302192.252023-06-2087411Actual
12949585.002023-03-208736Actual
151201501.112023-05-208718Actual
26993990.002024-05-198764Actual
2653737.992024-04-1887511Actual
1441129.482023-04-1987112Actual
32610405.002024-10-198773Actual
22643900.002024-01-188763Actual
8617380.002022-11-208766Budget
14617180.002023-05-208773Actual
18281240.132023-08-2087111Actual
30179632.842024-07-1987213Actual
34585192.252024-11-1987212Actual
6780480.002022-10-208713Budget
232031228.382024-01-188718Actual
1939596.512023-09-1987511Actual
36858383.742025-01-1887112Actual
30892819.282024-08-198728Actual
24380144.382024-02-1787311Actual
3082750.002022-06-208717Budget
1825176.002022-05-208756Actual
2057358.212023-10-2087612Actual
8464550.002022-11-208736Budget
8038135.002022-11-208773Actual
38656277.002025-03-208756Actual
608480.002022-04-198736Budget
327311134.002024-10-198715Actual
11394100.002023-02-178773Budget
8757630.002022-11-208767Actual
279891485.002024-06-198713Actual
13433380.002023-03-208768Budget
3596990.002022-07-208714Actual
33678945.002024-11-198763Actual
5189200.002022-08-208756Budget
384561053.002025-03-208715Actual
21752819.002023-12-188714Actual
38781990.002025-03-208767Actual
16691527.002023-07-208764Actual
24796468.002024-03-198764Actual
20785585.002023-11-208764Actual
2435396.512024-02-1787211Actual
26722317.052024-04-1887113Actual
9405550.002022-12-188765Budget
5717280.002022-09-198763Budget
23999302.002024-02-178746Actual
39222766.732025-03-2087612Actual
13929227.002023-04-198756Actual
11646720.002023-02-178765Actual
16275144.382023-06-2087311Actual
24234682.912024-02-178728Actual
21667900.002023-12-188763Actual
32164375.232024-09-1887311Actual
13633761.002023-04-198714Actual
325181418.002024-10-198713Actual
26153229.002024-04-188766Actual
28294520.002024-06-198716Actual
37480347.002025-02-178746Actual
22821743.002024-01-188715Actual
20045302.002023-10-208766Actual
171321364.742023-07-208718Actual
24025227.002024-02-178756Actual
2054219.912023-10-2087212Actual
8366527.002022-11-208716Actual
10850380.002023-01-188766Budget
27197520.002024-05-198736Actual
226081350.002024-01-188713Actual
35737192.252024-12-1887212Actual
17780608.002023-08-208715Actual
181621228.382023-08-208718Actual
38398990.002025-03-208764Actual
1632948.632023-06-2087511Actual
4065234.002022-07-208756Actual
9347720.002022-12-188715Actual
9733410.002022-12-188766Actual
17395288.002023-07-2087611Actual
8288550.002022-11-208765Budget
10324850.002023-01-188714Budget
11116546.552023-01-188728Actual
1779380.002022-05-208746Budget
7961380.002022-11-208763Budget
12382480.002023-03-208713Budget
36919575.242025-01-1887612Actual
30303945.002024-08-198763Actual
22427192.252023-12-1887411Actual
331751092.012024-10-198768Actual
11725480.002023-02-178716Budget
353311170.002024-12-188767Actual
25028227.002024-03-198746Actual
1745319.912023-07-2087112Actual
4266630.002022-07-208767Actual
35564375.232024-12-1887311Actual
19720878.002023-10-208714Actual
36741299.702025-01-1887411Actual
15182682.912023-05-208768Actual
34384149.702024-11-1987211Actual
22994227.002024-01-188746Actual
130690.002022-05-208773Actual
6701380.002022-09-198768Budget
8558200.002022-11-208756Budget
8837650.002022-11-208718Budget
1682176.002022-05-208726Actual
2849585.002022-06-208736Actual
318971530.002024-09-188717Actual
9484480.002022-12-188716Budget
1748019.912023-07-2087212Actual
11069750.002023-01-188718Budget
28905575.242024-06-1987112Actual
6313234.002022-09-198756Actual
34411448.642024-11-1987311Actual
30601208.002024-08-198726Actual
5576546.552022-08-208768Actual
30629520.002024-08-198736Actual
330211530.002024-10-198717Actual
258231112.002024-04-188714Actual
14970302.002023-05-208766Actual
31220766.732024-08-1987612Actual
2800117.002022-06-208726Actual
371281013.002025-02-178763Actual
2152546.552022-05-208728Actual
2293480.002022-06-208713Budget
33261299.702024-10-1987211Actual
1229360.002022-05-208763Actual
34179990.002024-11-198767Actual
121951092.012023-02-178718Actual
27282416.002024-05-198766Actual
12571850.002023-03-208714Budget
12444280.002023-03-208763Budget
23265682.912024-01-188768Actual
252371501.112024-03-198718Actual
2546696.512024-03-1987511Actual
29913448.642024-07-1987311Actual
35509673.112024-12-1887111Actual
1541429.482023-05-2087112Actual
10648176.002023-01-188726Actual
35041891.002024-12-188765Actual
36687299.702025-01-1887211Actual
10325990.002023-01-188714Actual
11443850.002023-02-178714Budget
8511351.002022-11-208746Actual
17928454.002023-08-208736Actual
14056810.002023-04-198767Actual
12194750.002023-02-178718Budget
13246650.002023-03-208767Budget
8147630.002022-11-208764Actual
8696850.002022-11-208717Budget
29085632.842024-06-1987613Actual
41480.002022-04-198713Budget
2615720.002022-06-208715Actual
13104410.002023-03-208766Actual
20665810.002023-11-208763Actual
293901053.002024-07-198765Actual
7026630.002022-10-208764Actual
15717608.002023-06-208715Actual
7292234.002022-10-208726Actual
37950524.172025-02-1787611Actual
20102990.002023-10-208717Actual
36356277.002025-01-188756Actual
11975380.002023-02-178766Budget
2034296.512023-10-2087211Actual
269591620.002024-05-198714Actual
296451530.002024-07-198717Actual
9082380.002022-12-188763Budget
364811170.002025-01-188767Actual
6043650.002022-09-198765Budget
26931338.002024-05-198773Actual
54671228.382022-08-208718Actual
31012149.702024-08-1987211Actual
3002380.002022-06-208766Budget
26094229.002024-04-188746Actual
16656878.002023-07-208714Actual
21786468.002023-12-188764Actual
10199280.002023-01-188763Budget
3738650.002022-07-208715Budget
30152317.052024-07-1987113Actual
281431080.002024-06-198764Actual
1931448.632023-09-1987211Actual
302681485.002024-08-198713Actual
16897454.002023-07-208736Actual
9160100.002022-12-188773Budget
28759375.232024-06-1987311Actual
24057302.002024-02-178766Actual
7341585.002022-10-208736Actual
353891773.842024-12-188718Actual
2674720.002022-06-208765Actual
15240335.872023-05-2087111Actual
36249520.002025-01-188716Actual
27580225.232024-05-1987211Actual
21424192.252023-11-2087411Actual
282011053.002024-06-198715Actual
1139590.002023-02-178773Actual
14772540.002023-05-208765Actual
1493810.002022-05-208715Actual
8287630.002022-11-208765Actual
3875480.002022-07-208716Budget
1446958.212023-04-1987612Actual
21878540.002023-12-188765Actual
29588451.002024-07-198766Actual
3470280.002022-07-208763Budget
22017302.002023-12-188746Actual
26456149.702024-04-1887211Actual
2026630.002022-05-208767Actual
7761380.002022-10-208728Budget
25179810.002024-03-198767Actual
6373351.002022-09-198766Actual
11316280.002023-02-178763Budget
16363192.252023-06-2087611Actual
373061215.002025-02-178715Actual
12116650.002023-02-178767Budget
26749790.742024-04-1887213Actual
2561639.062024-03-1987612Actual
36714375.232025-01-1887311Actual
25299682.912024-03-198768Actual
29555243.002024-07-198756Actual
313941485.002024-09-188713Actual
17160546.552023-07-208728Actual
12950550.002023-03-208736Budget
1634468.002022-05-208716Actual
6451900.002022-09-198717Actual
352961440.002024-12-188717Actual
11915176.002023-02-178756Actual
38549485.002025-03-208716Actual
22254682.912023-12-188728Actual
1731527.002022-05-208736Actual
26368955.642024-04-188768Actual
21250682.912023-11-208728Actual
33948520.002024-11-198716Actual
1031380.002022-04-198728Budget
37539451.002025-02-178766Actual
26782632.842024-04-1887613Actual
12997380.002023-03-208746Budget
229850.002022-04-198714Budget
10522630.002023-01-188765Actual
7900495.002022-11-208713Actual
36330382.002025-01-188746Actual
29025474.942024-06-1987113Actual
337981080.002024-11-198764Actual
32553878.002024-10-198763Actual
32931208.002024-10-198756Actual
23860608.002024-02-178765Actual
12632720.002023-03-208764Actual
38278878.002025-03-208763Actual
35770766.732024-12-1887612Actual
308642046.572024-08-198718Actual
32343575.242024-09-1887612Actual
155041440.002023-06-208713Actual
11505720.002023-02-178764Actual
32137299.702024-09-1887211Actual
297381773.842024-07-198718Actual
13962340.002023-04-198766Actual
2051529.482023-10-2087112Actual
7634550.002022-10-208767Budget
3343596.512024-10-1987212Actual
2897380.002022-06-208746Budget
21485192.252023-11-2087611Actual
326381710.002024-10-198714Actual
23918416.002024-02-178716Actual
2663058.212024-04-1887112Actual
5248380.002022-08-208766Budget
16923265.002023-07-208746Actual
331131910.212024-10-198718Actual
11916200.002023-02-178756Budget
270511134.002024-05-198715Actual
274321910.212024-05-198718Actual
31429945.002024-09-188763Actual
5249410.002022-08-208766Actual
27753575.242024-05-1987112Actual
31807277.002024-09-188756Actual
4669200.002022-08-208773Budget
8758550.002022-11-208767Budget
372481080.002025-02-178764Actual
4344955.642022-07-208718Actual
19986265.002023-10-208746Actual
902630.002022-04-198767Actual
19905340.002023-10-208716Actual
145261260.002023-05-208713Actual
25858761.002024-04-188764Actual
29529347.002024-07-198746Actual
3659630.002022-07-208764Actual
15322192.252023-05-2087411Actual
32461632.842024-09-1887613Actual
17307144.382023-07-2087311Actual
1826200.002022-05-208756Budget
11177380.002023-01-188768Budget
303881710.002024-08-198714Actual
80861080.002022-11-208714Actual
22763527.002024-01-188764Actual
6641546.552022-09-198728Actual
38128474.942025-02-1787113Actual
36659747.582025-01-1887111Actual
15752608.002023-06-208765Actual
510468.002022-04-198716Actual
1443819.912023-04-1987212Actual
16220335.872023-06-2087111Actual
338561134.002024-11-198715Actual
5143293.002022-08-208746Actual
33288299.702024-10-1987311Actual
30094670.982024-07-1987612Actual
1494750.002022-05-208715Budget
309261092.012024-08-198768Actual
47171000.002022-08-208714Budget
27932948.642024-05-1987613Actual
14830340.002023-05-208716Actual
6919100.002022-10-208773Budget
33315299.702024-10-1987411Actual
6840380.002022-10-208763Budget
21129900.002023-11-208717Actual
330551170.002024-10-198767Actual
23647810.002024-02-178763Actual
7713650.002022-10-208718Budget
25087378.002024-03-198766Actual
32401474.942024-09-1887113Actual
20137720.002023-10-208767Actual
141161228.382023-04-198718Actual
1170495.002022-05-208713Actual
23020227.002024-01-188756Actual
304811134.002024-08-198715Actual
16628360.002023-07-208773Actual
32109598.642024-09-1887111Actual
282361053.002024-06-198765Actual
1886380.002022-05-208766Budget
20722180.002023-11-208773Actual
2154339.062023-11-2087112Actual
13184720.002023-03-208717Actual
701234.002022-04-198756Actual
1355850.002022-05-208714Budget
24762878.002024-03-198714Actual
347931485.002024-12-188713Actual
901550.002022-04-198767Budget
4530495.002022-08-208713Actual
13373280.002023-03-208728Budget
9023480.002022-12-188713Budget
18190546.552023-08-208728Actual
28732225.232024-06-1987211Actual
1307100.002022-05-208773Budget
23378192.252024-01-1887311Actual
6592750.002022-09-198718Budget
27872317.052024-05-1987113Actual
16042900.002023-06-208767Actual
3688696.512025-01-1887212Actual
32191375.232024-09-1887411Actual
18069990.002023-08-208717Actual
18726527.002023-09-198764Actual
1851558.212023-08-2087612Actual
22076340.002023-12-188766Actual
12383495.002023-03-208713Actual
25795270.002024-04-188773Actual
15062900.002023-05-208767Actual
24148810.002024-02-178767Actual
349481170.002024-12-188764Actual
3972480.002022-07-208736Budget
342651092.012024-11-198728Actual
350061215.002024-12-188715Actual
7821410.182022-10-208768Actual
135111350.002023-04-198713Actual
10649200.002023-01-188726Budget
3003468.002022-06-208766Actual
2145148.632023-11-2087511Actual
212221501.112023-11-208718Actual
7436176.002022-10-208756Actual
31186192.252024-08-1987212Actual
31755554.002024-09-188736Actual
181100.002022-04-198773Budget
36567819.282025-01-188728Actual
13546990.002023-04-198763Actual
9629293.002022-12-188746Actual
58421000.002022-09-198714Budget
1555550.002022-05-208765Budget
7435200.002022-10-208756Budget
11821550.002023-02-178736Budget
27142451.002024-05-198716Actual
10792200.002023-01-188756Budget
376301080.002025-02-178767Actual
34298819.282024-11-198768Actual
133241228.382023-03-208718Actual
23465288.002024-01-1887611Actual
21370144.382023-11-2087211Actual
20396192.252023-10-2087411Actual
11504650.002023-02-178764Budget
25953729.002024-04-188765Actual
1090546.552022-04-198768Actual
7760410.182022-10-208728Actual
38155632.842025-02-1787213Actual
5903550.002022-09-198764Budget
35591375.232024-12-1887411Actual
26483186.932024-04-1887311Actual
246421350.002024-03-198713Actual
35979878.002025-01-188763Actual
9732380.002022-12-188766Budget
7342550.002022-10-208736Budget
842750.002022-04-198717Budget
15950302.002023-06-208766Actual
10464720.002023-01-188715Actual
24677900.002024-03-198763Actual
14857151.002023-05-208726Actual
7574900.002022-10-208717Actual
6966950.002022-10-208714Budget
9208950.002022-12-188714Budget
2430135.002022-06-208773Actual
28024945.002024-06-198763Actual
760380.002022-04-198766Budget
37399485.002025-02-178716Actual
9532200.002022-12-188726Budget
370931485.002025-02-178713Actual
4018351.002022-07-208746Actual
14937189.002023-05-208756Actual
316421053.002024-09-188765Actual
27249208.002024-05-198756Actual
26510186.932024-04-1887411Actual
2753480.002022-06-208716Budget
319311080.002024-09-188767Actual
19932151.002023-10-208726Actual
20843675.002023-11-208715Actual
9533176.002022-12-188726Actual
19286335.872023-09-1987111Actual
7244527.002022-10-208716Actual
11645550.002023-02-178765Budget
2616750.002022-06-208715Budget
288550.002022-04-198764Budget
11442990.002023-02-178714Actual
100380.002022-04-198763Budget
1647939.062023-06-2087612Actual
4531480.002022-08-208713Budget
2443448.632024-02-1787511Actual
5190234.002022-08-208756Actual
360641710.002025-01-188714Actual
35971000.002022-07-208714Budget
9348650.002022-12-188715Budget
38867819.282025-03-208728Actual
19073990.002023-09-198717Actual
6841360.002022-10-208763Actual
2801200.002022-06-208726Budget
1642139.062023-06-2087112Actual
1556540.002022-05-208765Actual
33527474.942024-10-1987113Actual
58431080.002022-09-198714Actual
7573850.002022-10-208717Budget
28786375.232024-06-1987411Actual
4999410.002022-08-208716Actual
35709479.492024-12-1887112Actual
25439144.382024-03-1987411Actual
6314200.002022-09-198756Budget
21936340.002023-12-188716Actual
6219480.002022-09-198736Budget
1426648.632023-04-1987211Actual
13903302.002023-04-198746Actual
22373144.382023-12-1887211Actual
5387550.002022-08-208767Budget
2458548.632024-02-1787612Actual
387461440.002025-03-208717Actual
38008383.742025-02-1787112Actual
13325750.002023-03-208718Budget
31840382.002024-09-188766Actual
16162819.282023-06-208768Actual
1171480.002022-05-208713Budget
36036270.002025-01-188773Actual
19368144.382023-09-1987411Actual
175681440.002023-08-208713Actual
22287546.552023-12-188768Actual
2536550.002022-06-208764Budget
5328750.002022-08-208717Budget
289630.002022-04-198764Actual
983650.002022-04-198718Budget
33407383.742024-10-1987112Actual
7293200.002022-10-208726Budget
32851139.002024-10-198726Actual
655380.002022-04-198746Budget
2558419.912024-03-1987212Actual
3549200.002022-07-208773Budget
17660180.002023-08-208773Actual
26068354.002024-04-188736Actual
5514380.002022-08-208728Budget
19108900.002023-09-198767Actual
304231170.002024-08-198764Actual
34356747.582024-11-1987111Actual
25499240.132024-03-1987611Actual
6514550.002022-09-198767Budget
8884546.552022-11-208728Actual
26571225.232024-04-1887611Actual
5046176.002022-08-208726Actual
15295144.382023-05-2087311Actual
35239416.002024-12-188766Actual
17688761.002023-08-208714Actual
24407192.252024-02-1787411Actual
29503554.002024-07-198736Actual
34029347.002024-11-198746Actual
22460288.002023-12-1887611Actual
1887351.002022-05-208766Actual
165361350.002023-07-208713Actual
37036632.842025-01-1887613Actual
242061228.382024-02-178718Actual
1644819.912023-06-2087212Actual
429550.002022-04-198765Budget
5095527.002022-08-208736Actual
17603990.002023-08-208763Actual
7495351.002022-10-208766Actual
36601955.642025-01-188768Actual
29448451.002024-07-198716Actual
274601092.012024-05-198728Actual
3795650.002022-07-208765Budget
38070766.732025-02-1787612Actual
23231546.552024-01-188728Actual
31158575.242024-08-1987112Actual
17980151.002023-08-208756Actual
7245480.002022-10-208716Budget
31305632.842024-08-1987213Actual
292621620.002024-07-198714Actual
4392682.912022-07-208728Actual
34499598.642024-11-1987611Actual
12900200.002023-03-208726Budget
28321139.002024-06-198726Actual
36768149.702025-01-1887511Actual
3270410.182022-06-208728Actual
6513630.002022-09-198767Actual
22168900.002023-12-188767Actual
4920650.002022-08-208765Budget
5716315.002022-09-198763Actual
12711810.002023-03-208715Actual

Generated 2025-05-19 10:16:45.274 UTC