[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165361350.002023-07-218713Actual
28375347.002024-06-208746Actual
141161228.382023-04-208718Actual
2054219.912023-10-2187212Actual
32221092.012022-06-218718Actual
1229360.002022-05-218763Actual
99511228.382022-12-198718Actual
12711810.002023-03-218715Actual
2352380.002022-06-218763Budget
21342240.132023-11-2187111Actual
22427192.252023-12-1987411Actual
2036996.512023-10-2187311Actual
18069990.002023-08-218717Actual
18607810.002023-09-208763Actual
22855608.002024-01-198765Actual
35041891.002024-12-198765Actual
17395288.002023-07-2187611Actual
25918851.002024-04-198715Actual
15148546.552023-05-218728Actual
35239416.002024-12-198766Actual
32905347.002024-10-208746Actual
2145148.632023-11-2187511Actual
9083360.002022-12-198763Actual
18104720.002023-08-218767Actual
10697550.002023-01-198736Budget
319891910.212024-09-198718Actual
313941485.002024-09-198713Actual
11443850.002023-02-188714Budget
3796720.002022-07-218765Actual
28024945.002024-06-208763Actual
10325990.002023-01-198714Actual
36356277.002025-01-198756Actual
7245480.002022-10-218716Budget
19847540.002023-10-218765Actual
38278878.002025-03-218763Actual
12901176.002023-03-218726Actual
14178682.912023-04-208768Actual
263071910.212024-04-198718Actual
19754468.002023-10-218764Actual
19960416.002023-10-218736Actual
8696850.002022-11-218717Budget
23973416.002024-02-188736Actual
9676176.002022-12-198756Actual
14857151.002023-05-218726Actual
3223650.002022-06-218718Budget
8943280.002022-11-218768Budget
285842046.572024-06-208718Actual
14144546.552023-04-208728Actual
130690.002022-05-218773Actual
29025474.942024-06-2087113Actual
2352339.062024-01-1987112Actual
35979878.002025-01-198763Actual
19286335.872023-09-2087111Actual
170391080.002023-07-218717Actual
14937189.002023-05-218756Actual
558176.002022-04-208726Actual
24407192.252024-02-1887411Actual
16302192.252023-06-2187411Actual
3143550.002022-06-218767Budget
1030546.552022-04-208728Actual
36389382.002025-01-198766Actual
36977632.842025-01-1987113Actual
8039100.002022-11-218773Budget
28646955.642024-06-208768Actual
281091710.002024-06-208714Actual
33233747.582024-10-2087111Actual
1931448.632023-09-2087211Actual
26722317.052024-04-1987113Actual
25179810.002024-03-208767Actual
21963113.002023-12-198726Actual
23465288.002024-01-1987611Actual
308642046.572024-08-208718Actual
361561215.002025-01-198715Actual
5327720.002022-08-218717Actual
34003589.002024-11-208736Actual
15624761.002023-06-218714Actual
7027650.002022-10-218764Budget
22373144.382023-12-1987211Actual
33407383.742024-10-2087112Actual
1839048.632023-08-2187511Actual
30574451.002024-08-208716Actual
13433380.002023-03-218768Budget
3738650.002022-07-218715Budget
2893396.512024-06-2087212Actual
760380.002022-04-208766Budget
19428288.002023-09-2087611Actual
319311080.002024-09-198767Actual
6641546.552022-09-208728Actual
20990454.002023-11-218736Actual
370931485.002025-02-188713Actual
34885405.002024-12-198773Actual
4590280.002022-08-218763Budget
9405550.002022-12-198765Budget
28294520.002024-06-208716Actual
21016302.002023-11-218746Actual
3081900.002022-06-218717Actual
12522100.002023-03-218773Budget
4019380.002022-07-218746Budget
10138495.002023-01-198713Actual
1851558.212023-08-2187612Actual
6452750.002022-09-208717Budget
24468288.002024-02-1887611Actual
33735338.002024-11-208773Actual
2478990.002022-06-218714Actual
14679527.002023-05-218764Actual
181621228.382023-08-218718Actual
364811170.002025-01-198767Actual
232031228.382024-01-198718Actual
3791776.292025-02-1887511Actual
384561053.002025-03-218715Actual
15950302.002023-06-218766Actual
11117280.002023-01-198728Budget
23405192.252024-01-1987411Actual
2213380.002022-05-218768Budget
349131620.002024-12-198714Actual
11915176.002023-02-188756Actual
38335270.002025-03-218773Actual
338901053.002024-11-208765Actual
7634550.002022-10-218767Budget
21284682.912023-11-218768Actual
14772540.002023-05-218765Actual
38128474.942025-02-1887113Actual
20256819.282023-10-218768Actual
25499240.132024-03-2087611Actual
18877340.002023-09-208716Actual
25357335.872024-03-2087111Actual
21424192.252023-11-2187411Actual
6267380.002022-09-208746Budget
21485192.252023-11-2187611Actual
383631710.002025-03-218714Actual
35709479.492024-12-1987112Actual
13104410.002023-03-218766Actual
1731527.002022-05-218736Actual
36687299.702025-01-1987211Actual
10199280.002023-01-198763Budget
4451380.002022-07-218768Budget
35206208.002024-12-198756Actual
23265682.912024-01-198768Actual
2255158.212023-12-1987612Actual
1728096.512023-07-2187211Actual
32309479.492024-09-1987112Actual
9269650.002022-12-198764Budget
17160546.552023-07-218728Actual
7961380.002022-11-218763Budget
841810.002022-04-208717Actual
7494380.002022-10-218766Budget
13667585.002023-04-208764Actual
24057302.002024-02-188766Actual
4452682.912022-07-218768Actual
12116650.002023-02-188767Budget
1632948.632023-06-2187511Actual
19720878.002023-10-218714Actual
32109598.642024-09-1987111Actual
22700360.002024-01-198773Actual
11178546.552023-01-198768Actual
12444280.002023-03-218763Budget
18281240.132023-08-2187111Actual
32461632.842024-09-1987613Actual
12383495.002023-03-218713Actual
9406630.002022-12-198765Actual
2881376.292024-06-2087511Actual
34298819.282024-11-208768Actual
28526990.002024-06-208767Actual
7495351.002022-10-218766Actual
11645550.002023-02-188765Budget
24796468.002024-03-208764Actual
2897380.002022-06-218746Budget
2558419.912024-03-2087212Actual
3906876.292025-03-2187511Actual
30892819.282024-08-208728Actual
15917227.002023-06-218756Actual
27142451.002024-05-208716Actual
39014299.702025-03-2187311Actual
20785585.002023-11-218764Actual
12997380.002023-03-218746Budget
22133990.002023-12-198717Actual
1778410.002022-05-218746Actual
6044630.002022-09-208765Actual
21164720.002023-11-218767Actual
1139590.002023-02-188773Actual
2536550.002022-06-218764Budget
5248380.002022-08-218766Budget
16982340.002023-07-218766Actual
35737192.252024-12-1987212Actual
16220335.872023-06-2187111Actual
29766955.642024-07-208728Actual
293901053.002024-07-208765Actual
11646720.002023-02-188765Actual
262121350.002024-04-198717Actual
26153229.002024-04-198766Actual
27607448.642024-05-2087311Actual
372481080.002025-02-188764Actual
34411448.642024-11-2087311Actual
212221501.112023-11-218718Actual
1682176.002022-05-218726Actual
5654495.002022-09-208713Actual
30516891.002024-08-208765Actual
23053340.002024-01-198766Actual
24148810.002024-02-188767Actual
3409480.002022-07-218713Budget
35651524.172024-12-1987611Actual
30211632.842024-07-2087613Actual
304231170.002024-08-208764Actual
24947340.002024-03-208716Actual
370750.002022-04-208715Budget
309261092.012024-08-208768Actual
2294076.002024-01-198726Actual
28905575.242024-06-2087112Actual
12445315.002023-03-218763Actual
22460288.002023-12-1987611Actual
38987299.702025-03-2187211Actual
21844743.002023-12-198715Actual
32137299.702024-09-1987211Actual
17780608.002023-08-218715Actual
10851410.002023-01-198766Actual
30629520.002024-08-208736Actual
376881910.212025-02-188718Actual
279891485.002024-06-208713Actual
11821550.002023-02-188736Budget
25265682.912024-03-208728Actual
20750819.002023-11-218714Actual
9209990.002022-12-198714Actual
12571850.002023-03-218714Budget
175681440.002023-08-218713Actual
39160479.492025-03-2187112Actual
14353192.252023-04-2087611Actual
23860608.002024-02-188765Actual
389011092.012025-03-218768Actual
34356747.582024-11-2087111Actual
3329380.002022-06-218768Budget
2042396.512023-10-2187511Actual
18904151.002023-09-208726Actual
38008383.742025-02-1887112Actual
17900113.002023-08-218726Actual
3923200.002022-07-218726Budget
1934196.512023-09-2087311Actual
11257585.002023-02-188713Actual
1090546.552022-04-208768Actual
16628360.002023-07-218773Actual
31220766.732024-08-2087612Actual
2443448.632024-02-1887511Actual
384911053.002025-03-218765Actual
6840380.002022-10-218763Budget
2653737.992024-04-1987511Actual
37808598.642025-02-1887111Actual
37863448.642025-02-1887311Actual
29234405.002024-07-208773Actual
29297990.002024-07-208764Actual
16784675.002023-07-218765Actual
7760410.182022-10-218728Actual
7105650.002022-10-218715Budget
10385650.002023-01-198764Budget
22287546.552023-12-198768Actual
15356288.002023-05-2187611Actual
10791234.002023-01-198756Actual
15596270.002023-06-218773Actual
10698527.002023-01-198736Actual
7435200.002022-10-218756Budget
9485527.002022-12-198716Actual
18012378.002023-08-218766Actual
16571900.002023-07-218763Actual
31429945.002024-09-198763Actual
33975139.002024-11-208726Actual
35855632.842024-12-1987213Actual
20045302.002023-10-218766Actual
35126174.002024-12-198726Actual
12243280.002023-02-188728Budget
9821092.012022-04-208718Actual
22728761.002024-01-198714Actual
2616750.002022-06-218715Budget
10648176.002023-01-198726Actual
7821410.182022-10-218768Actual
30303945.002024-08-208763Actual
29448451.002024-07-208716Actual
31186192.252024-08-2087212Actual
9582585.002022-12-198736Actual
2051529.482023-10-2187112Actual
28434382.002024-06-208766Actual
8616410.002022-11-218766Actual
17252240.132023-07-2187111Actual
262471080.002024-04-198767Actual
23145900.002024-01-198767Actual
31549990.002024-09-198764Actual
7341585.002022-10-218736Actual
28401277.002024-06-208756Actual
30152317.052024-07-2087113Actual
327661053.002024-10-208765Actual
2674720.002022-06-218765Actual
14056810.002023-04-208767Actual
8558200.002022-11-218756Budget
365391910.212025-01-198718Actual
11394100.002023-02-188773Budget
16923265.002023-07-218746Actual
13877378.002023-04-208736Actual
28349554.002024-06-208736Actual
1642139.062023-06-2187112Actual
37426174.002025-02-188726Actual
5387550.002022-08-218767Budget
369720.002022-04-208715Actual
2343248.632024-01-1987511Actual
5795200.002022-09-208773Budget
22968454.002024-01-198736Actual
7166550.002022-10-218765Budget
38576208.002025-03-218726Actual
30681243.002024-08-208756Actual
11584720.002023-02-188715Actual
28732225.232024-06-2087211Actual
349481170.002024-12-198764Actual
511480.002022-04-208716Budget
2497476.002024-03-208726Actual
2057358.212023-10-2187612Actual
34585192.252024-11-2087212Actual
5142380.002022-08-218746Budget
2778196.512024-05-2087212Actual
29085632.842024-06-2087613Actual
15891265.002023-06-218746Actual
337981080.002024-11-208764Actual
33469766.732024-10-2087612Actual
376301080.002025-02-188767Actual
4126380.002022-07-218766Budget
2452639.062024-02-1887112Actual
16949189.002023-07-218756Actual
1414550.002022-05-218764Budget
9022495.002022-12-198713Actual
7822280.002022-10-218768Budget
29052948.642024-06-2087213Actual
27084891.002024-05-208765Actual
23020227.002024-01-198756Actual
22994227.002024-01-198746Actual
2801200.002022-06-218726Budget
296451530.002024-07-208717Actual
32824520.002024-10-208716Actual
9812900.002022-12-198717Actual
21752819.002023-12-198714Actual
4344955.642022-07-218718Actual
3330546.552022-06-218768Actual
1825176.002022-05-218756Actual
1526848.632023-05-2187211Actual
9733410.002022-12-198766Actual
11772200.002023-02-188726Budget
7342550.002022-10-218736Budget
257011350.002024-04-198713Actual
9082380.002022-12-198763Budget
201951364.742023-10-218718Actual
31066375.232024-08-2087411Actual
21786468.002023-12-198764Actual
330211530.002024-10-208717Actual
8944410.182022-11-218768Actual
6966950.002022-10-218714Budget
1635480.002022-05-218716Budget
4127468.002022-07-218766Actual
316421053.002024-09-198765Actual
27661149.702024-05-2087511Actual
26782632.842024-04-1987613Actual
14293192.252023-04-2087311Actual
36714375.232025-01-1987311Actual
1939596.512023-09-2087511Actual
22763527.002024-01-198764Actual
206301350.002023-11-218713Actual
39102524.172025-03-2187611Actual
4919630.002022-08-218765Actual
35828317.052024-12-1987113Actual
11773234.002023-02-188726Actual
9268720.002022-12-198764Actual
35591375.232024-12-1987411Actual
11177380.002023-01-198768Budget
14885416.002023-05-218736Actual
2025550.002022-05-218767Budget
5902540.002022-09-208764Actual
7960360.002022-11-218763Actual
13373280.002023-03-218728Budget
8146650.002022-11-218764Budget
21397192.252023-11-2187311Actual
353891773.842024-12-198718Actual
9581550.002022-12-198736Budget
11505720.002023-02-188764Actual
5189200.002022-08-218756Budget
1683200.002022-05-218726Budget
32879554.002024-10-208736Actual
608480.002022-04-208736Budget
320511092.012024-09-198768Actual
35099451.002024-12-198716Actual
8038135.002022-11-218773Actual
23231546.552024-01-198728Actual
26931338.002024-05-208773Actual
39222766.732025-03-2187612Actual
25087378.002024-03-208766Actual
27695448.642024-05-2087611Actual
331131910.212024-10-208718Actual
7293200.002022-10-218726Budget
12242410.182023-02-188728Actual
196011350.002023-10-218713Actual
11442990.002023-02-188714Actual
6919100.002022-10-218773Budget
3561876.292024-12-1987511Actual
27753575.242024-05-2087112Actual
30179632.842024-07-2087213Actual
9998682.912022-12-198728Actual
338561134.002024-11-208715Actual
13762540.002023-04-208765Actual
17334192.252023-07-2187411Actual
17873416.002023-08-218716Actual
1644819.912023-06-2187212Actual
47161080.002022-08-218714Actual
24234682.912024-02-188728Actual
28847448.642024-06-2087611Actual
12852480.002023-03-218716Budget
3343596.512024-10-2087212Actual
37836149.702025-02-1887211Actual
1446958.212023-04-2087612Actual
5655480.002022-09-208713Budget
296801080.002024-07-208767Actual
9629293.002022-12-198746Actual
430630.002022-04-208765Actual
1830948.632023-08-2187211Actual
161001228.382023-06-218718Actual
17954227.002023-08-218746Actual
11916200.002023-02-188756Budget
12570990.002023-03-218714Actual
4065234.002022-07-218756Actual
34179990.002024-11-208767Actual
2153380.002022-05-218728Budget
353311170.002024-12-198767Actual
11256480.002023-02-188713Budget
13929227.002023-04-208756Actual
38959673.112025-03-2187111Actual
39307790.742025-03-2187213Actual
6592750.002022-09-208718Budget
21936340.002023-12-198716Actual
5514380.002022-08-218728Budget
4999410.002022-08-218716Actual
12996410.002023-03-218746Actual
27872317.052024-05-2087113Actual
35509673.112024-12-1987111Actual
292621620.002024-07-208714Actual
7573850.002022-10-218717Budget
150271080.002023-05-218717Actual
1647939.062023-06-2187612Actual
21724180.002023-12-198773Actual
20722180.002023-11-218773Actual
7900495.002022-11-218713Actual
33141955.642024-10-208728Actual
350061215.002024-12-198715Actual
13903302.002023-04-208746Actual
12382480.002023-03-218713Budget
9023480.002022-12-198713Budget
2944200.002022-06-218756Budget
14617180.002023-05-218773Actual
1779380.002022-05-218746Budget
2458548.632024-02-1887612Actual
6220585.002022-09-208736Actual
9811850.002022-12-198717Budget
20314335.872023-10-2187111Actual
37506277.002025-02-188756Actual
702200.002022-04-208756Budget
155041440.002023-06-218713Actual
364461530.002025-01-198717Actual
10384540.002023-01-198764Actual
2663058.212024-04-1987112Actual
145261260.002023-05-218713Actual
3874527.002022-07-218716Actual
2800117.002022-06-218726Actual
6122410.002022-09-208716Actual
36659747.582025-01-1987111Actual
388391773.842025-03-218718Actual
6043650.002022-09-208765Budget
36567819.282025-01-198728Actual
10989650.002023-01-198767Budget
6171200.002022-09-208726Budget
3271380.002022-06-218728Budget
10198315.002023-01-198763Actual
65931228.382022-09-208718Actual
24677900.002024-03-208763Actual
36036270.002025-01-198773Actual
1307100.002022-05-218773Budget
916190.002022-12-198773Actual
3972480.002022-07-218736Budget
3471360.002022-07-218763Actual
28967670.982024-06-2087612Actual
6702546.552022-09-208768Actual
226081350.002024-01-198713Actual
2673550.002022-06-218765Budget
1948619.912023-09-2087112Actual
6219480.002022-09-208736Budget
1954448.632023-09-2087612Actual
6841360.002022-10-218763Actual
222261228.382023-12-198718Actual
15062900.002023-05-218767Actual
15659527.002023-06-218764Actual
5047200.002022-08-218726Budget
7712955.642022-10-218718Actual
31727139.002024-09-198726Actual
902630.002022-04-208767Actual
30032479.492024-07-2087112Actual
15810378.002023-06-218716Actual
1736148.632023-07-2187511Actual
28786375.232024-06-2087411Actual
1966750.002022-05-218717Budget
337631620.002024-11-208714Actual
23732878.002024-02-188714Actual
18336144.382023-08-2187311Actual
2537540.002022-06-218764Actual
4668180.002022-08-218773Actual
14737743.002023-05-218715Actual
21370144.382023-11-2187211Actual
8226650.002022-11-218715Budget
13822378.002023-04-208716Actual
11974410.002023-02-188766Actual
5576546.552022-08-218768Actual
1031380.002022-04-208728Budget
4392682.912022-07-218728Actual
25028227.002024-03-208746Actual
3875480.002022-07-218716Budget
11975380.002023-02-188766Budget
8287630.002022-11-218765Actual
31486338.002024-09-198773Actual
31781312.002024-09-198746Actual
1443819.912023-04-2087212Actual
30094670.982024-07-2087612Actual
4018351.002022-07-218746Actual
32964451.002024-10-208766Actual
316071215.002024-09-198715Actual
22913340.002024-01-198716Actual
2034296.512023-10-2187211Actual
10060682.912022-12-198768Actual
32191375.232024-09-1987411Actual
36800448.642025-01-1987611Actual
1415540.002022-05-218764Actual
37950524.172025-02-1887611Actual
11069750.002023-01-198718Budget
373061215.002025-02-188715Actual
5982720.002022-09-208715Actual
8617380.002022-11-218766Budget
58421000.002022-09-208714Budget
29503554.002024-07-208736Actual
1354990.002022-05-218714Actual
17307144.382023-07-2187311Actual
36741299.702025-01-1987411Actual
47171000.002022-08-218714Budget
3548135.002022-07-218773Actual
23704180.002024-02-188773Actual
8463585.002022-11-218736Actual
32553878.002024-10-208763Actual
5716315.002022-09-208763Actual
360981170.002025-01-198764Actual
4778550.002022-08-218764Budget
4920650.002022-08-218765Budget
11583650.002023-02-188715Budget
13727743.002023-04-208715Actual
26120167.002024-04-198756Actual
37399485.002025-02-188716Actual
236121440.002024-02-188713Actual
8414200.002022-11-218726Budget
5143293.002022-08-218746Actual
2455310.332024-02-1887212Actual
10930900.002023-01-198717Actual
27552673.112024-05-2087111Actual
9999380.002022-12-198728Budget
19016340.002023-09-208766Actual
12304546.552023-02-188768Actual
8367480.002022-11-218716Budget
30984673.112024-08-2087111Actual
15539900.002023-06-218763Actual
23378192.252024-01-1987311Actual
27899948.642024-05-2087213Actual
1826200.002022-05-218756Budget
24734180.002024-03-208773Actual
303881710.002024-08-208714Actual
11869351.002023-02-188746Actual
2753480.002022-06-218716Budget
37004632.842025-01-1987213Actual
29940375.232024-07-2087411Actual
13184720.002023-03-218717Actual
101360.002022-04-208763Actual
22043151.002023-12-198756Actual
1544758.212023-05-2187612Actual
3470280.002022-07-218763Budget
1887351.002022-05-218766Actual
1441129.482023-04-2087112Actual
3803696.512025-02-1887212Actual
761410.002022-04-208766Actual
10792200.002023-01-198756Budget
330551170.002024-10-208767Actual
360641710.002025-01-198714Actual
33554632.842024-10-2087213Actual
229850.002022-04-208714Budget
32851139.002024-10-208726Actual
293551053.002024-07-208715Actual
11316280.002023-02-188763Budget
26094229.002024-04-198746Actual
32251448.642024-09-1987611Actual
20137720.002023-10-218767Actual
18784608.002023-09-208715Actual
31278317.052024-08-2087113Actual
24267819.282024-02-188768Actual
347931485.002024-12-198713Actual
7633720.002022-10-218767Actual
5794180.002022-09-208773Actual
35971000.002022-07-218714Budget
180135.002022-04-208773Actual
80861080.002022-11-218714Actual
26571225.232024-04-1987611Actual
5190234.002022-08-218756Actual
7713650.002022-10-218718Budget
20962113.002023-11-218726Actual
133241228.382023-03-218718Actual
291421350.002024-07-208713Actual
33315299.702024-10-2087411Actual
18726527.002023-09-208764Actual
282361053.002024-06-208765Actual
10521550.002023-01-198765Budget
25054151.002024-03-208756Actual
5717280.002022-09-208763Budget
32401474.942024-09-1987113Actual
27197520.002024-05-208736Actual
228990.002022-04-208714Actual
171321364.742023-07-218718Actual
1745319.912023-07-2187112Actual
19692360.002023-10-218773Actual
3922234.002022-07-218726Actual
13434682.912023-03-218768Actual
1355850.002022-05-218714Budget
6170234.002022-09-208726Actual
38186948.642025-02-1887613Actual
20223819.282023-10-218728Actual

Generated 2025-05-20 04:21:39.818 UTC