[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538548.632024-03-1887211Actual
18281240.132023-08-1987111Actual
1825176.002022-05-198756Actual
9348650.002022-12-178715Budget
2292495.002022-06-198713Actual
33586948.642024-10-1887613Actual
37539451.002025-02-168766Actual
14679527.002023-05-198764Actual
273741170.002024-05-188767Actual
28646955.642024-06-188768Actual
27661149.702024-05-1887511Actual
2558419.912024-03-1887212Actual
4206750.002022-07-198717Budget
21164720.002023-11-198767Actual
10648176.002023-01-178726Actual
6314200.002022-09-188756Budget
6592750.002022-09-188718Budget
22287546.552023-12-178768Actual
309261092.012024-08-188768Actual
8695720.002022-11-198717Actual
389011092.012025-03-198768Actual
1931448.632023-09-1887211Actual
175681440.002023-08-198713Actual
10384540.002023-01-178764Actual
21936340.002023-12-178716Actual
22855608.002024-01-178765Actual
7574900.002022-10-198717Actual
6640380.002022-09-188728Budget
274321910.212024-05-188718Actual
35041891.002024-12-178765Actual
229850.002022-04-188714Budget
289630.002022-04-188764Actual
35099451.002024-12-178716Actual
361561215.002025-01-178715Actual
37036632.842025-01-1787613Actual
9023480.002022-12-178713Budget
23999302.002024-02-168746Actual
8510380.002022-11-198746Budget
11975380.002023-02-168766Budget
20045302.002023-10-198766Actual
1443819.912023-04-1887212Actual
29529347.002024-07-188746Actual
2455310.332024-02-1687212Actual
916190.002022-12-178773Actual
12523180.002023-03-198773Actual
5047200.002022-08-198726Budget
34557479.492024-11-1887112Actual
32137299.702024-09-1787211Actual
21424192.252023-11-1987411Actual
4018351.002022-07-198746Actual
31066375.232024-08-1887411Actual
31840382.002024-09-178766Actual
12900200.002023-03-198726Budget
26749790.742024-04-1787213Actual
20396192.252023-10-1987411Actual
32879554.002024-10-188736Actual
18190546.552023-08-198728Actual
35126174.002024-12-178726Actual
28401277.002024-06-188756Actual
11821550.002023-02-168736Budget
11505720.002023-02-168764Actual
29177945.002024-07-188763Actual
18363144.382023-08-1987411Actual
1779380.002022-05-198746Budget
36304589.002025-01-178736Actual
9022495.002022-12-178713Actual
12054750.002023-02-168717Budget
5576546.552022-08-198768Actual
27197520.002024-05-188736Actual
1170495.002022-05-198713Actual
12116650.002023-02-168767Budget
185721440.002023-09-188713Actual
101360.002022-04-188763Actual
2353315.002022-06-198763Actual
11178546.552023-01-178768Actual
316421053.002024-09-178765Actual
29800955.642024-07-188768Actual
65931228.382022-09-188718Actual
1446958.212023-04-1887612Actual
24267819.282024-02-168768Actual
3658550.002022-07-198764Budget
35154520.002024-12-178736Actual
13546990.002023-04-188763Actual
12950550.002023-03-198736Budget
2497476.002024-03-188726Actual
19986265.002023-10-198746Actual
2352339.062024-01-1787112Actual
2213380.002022-05-198768Budget
16949189.002023-07-198756Actual
14911227.002023-05-198746Actual
27580225.232024-05-1887211Actual
1494750.002022-05-198715Budget
25265682.912024-03-188728Actual
16571900.002023-07-198763Actual
11725480.002023-02-168716Budget
11117280.002023-01-178728Budget
3271380.002022-06-198728Budget
23110900.002024-01-178717Actual
5189200.002022-08-198756Budget
270511134.002024-05-188715Actual
18223819.282023-08-198768Actual
20935340.002023-11-198716Actual
33261299.702024-10-1887211Actual
282361053.002024-06-188765Actual
8039100.002022-11-198773Budget
11442990.002023-02-168714Actual
6044630.002022-09-188765Actual
9406630.002022-12-178765Actual
31486338.002024-09-178773Actual
372481080.002025-02-168764Actual
6701380.002022-09-188768Budget
320511092.012024-09-178768Actual
1644819.912023-06-1987212Actual
25858761.002024-04-178764Actual
7245480.002022-10-198716Budget
16897454.002023-07-198736Actual
4451380.002022-07-198768Budget
15240335.872023-05-1987111Actual
31755554.002024-09-178736Actual
8696850.002022-11-198717Budget
3875480.002022-07-198716Budget
8836955.642022-11-198718Actual
37863448.642025-02-1687311Actual
4392682.912022-07-198728Actual
8557293.002022-11-198756Actual
21844743.002023-12-178715Actual
316071215.002024-09-178715Actual
19194819.282023-09-188728Actual
6220585.002022-09-188736Actual
365391910.212025-01-178718Actual
297381773.842024-07-188718Actual
1830948.632023-08-1987211Actual
1031380.002022-04-188728Budget
10139480.002023-01-178713Budget
3002380.002022-06-198766Budget
31305632.842024-08-1887213Actual
13633761.002023-04-188714Actual
39340790.742025-03-1987613Actual
4066200.002022-07-198756Budget
13962340.002023-04-188766Actual
2663058.212024-04-1787112Actual
19692360.002023-10-198773Actual
4065234.002022-07-198756Actual
37004632.842025-01-1787213Actual
35537299.702024-12-1787211Actual
22728761.002024-01-178714Actual
2666458.212024-04-1787612Actual
319891910.212024-09-178718Actual
28759375.232024-06-1887311Actual
9083360.002022-12-178763Actual
23732878.002024-02-168714Actual
3470280.002022-07-198763Budget
9871540.002022-12-178767Actual
10791234.002023-01-178756Actual
13184720.002023-03-198717Actual
33469766.732024-10-1887612Actual
7822280.002022-10-198768Budget
5248380.002022-08-198766Budget
33349524.172024-10-1887611Actual
12383495.002023-03-198713Actual
18692819.002023-09-188714Actual
5142380.002022-08-198746Budget
2615720.002022-06-198715Actual
12303380.002023-02-168768Budget
25002416.002024-03-188736Actual
1748019.912023-07-1987212Actual
7388410.002022-10-198746Actual
3791776.292025-02-1687511Actual
6219480.002022-09-188736Budget
22076340.002023-12-178766Actual
38656277.002025-03-198756Actual
21250682.912023-11-198728Actual
21752819.002023-12-178714Actual
6781585.002022-10-198713Actual
383631710.002025-03-198714Actual
26428375.232024-04-1787111Actual
16982340.002023-07-198766Actual
27932948.642024-05-1887613Actual
23465288.002024-01-1787611Actual
360641710.002025-01-178714Actual
2801200.002022-06-198726Budget
34384149.702024-11-1887211Actual
342651092.012024-11-188728Actual
2145148.632023-11-1987511Actual
34087382.002024-11-188766Actual
6841360.002022-10-198763Actual
38781990.002025-03-198767Actual
18784608.002023-09-188715Actual
29025474.942024-06-1887113Actual
2752410.002022-06-198716Actual
331751092.012024-10-188768Actual
7166550.002022-10-198765Budget
38630312.002025-03-198746Actual
326731080.002024-10-188764Actual
655380.002022-04-188746Budget
15356288.002023-05-1987611Actual
39307790.742025-03-1987213Actual
20843675.002023-11-198715Actual
11394100.002023-02-168773Budget
15624761.002023-06-198714Actual
34465149.702024-11-1887511Actual
38987299.702025-03-1987211Actual
292621620.002024-07-188714Actual
19286335.872023-09-1887111Actual
2154339.062023-11-1987112Actual
257011350.002024-04-178713Actual
7026630.002022-10-198764Actual
325181418.002024-10-188713Actual
5387550.002022-08-198767Budget
13667585.002023-04-188764Actual
8757630.002022-11-198767Actual
30629520.002024-08-188736Actual
6918135.002022-10-198773Actual
2054219.912023-10-1987212Actual
8366527.002022-11-198716Actual
34003589.002024-11-188736Actual
26368955.642024-04-178768Actual
34677632.842024-11-1887113Actual
27282416.002024-05-188766Actual
21129900.002023-11-198717Actual
21991416.002023-12-178736Actual
35888632.842024-12-1787613Actual
2896351.002022-06-198746Actual
2943234.002022-06-198756Actual
19932151.002023-10-198726Actual
7633720.002022-10-198767Actual
1544758.212023-05-1987612Actual
26510186.932024-04-1787411Actual
20457192.252023-10-1987611Actual
5388540.002022-08-198767Actual
14885416.002023-05-198736Actual
34179990.002024-11-188767Actual
21370144.382023-11-1987211Actual
17954227.002023-08-198746Actual
3408540.002022-07-198713Actual
14645761.002023-05-198714Actual
5794180.002022-09-188773Actual
130690.002022-05-198773Actual
3922234.002022-07-198726Actual
1307100.002022-05-198773Budget
18984151.002023-09-188756Actual
35206208.002024-12-178756Actual
10198315.002023-01-178763Actual
17074720.002023-07-198767Actual
5795200.002022-09-188773Budget
38070766.732025-02-1687612Actual
11316280.002023-02-168763Budget
26483186.932024-04-1787311Actual
8226650.002022-11-198715Budget
37506277.002025-02-168756Actual
100380.002022-04-188763Budget
1089380.002022-04-188768Budget
983650.002022-04-188718Budget
2431100.002022-06-198773Budget
31158575.242024-08-1887112Actual
1731527.002022-05-198736Actual
2152546.552022-05-198728Actual
25439144.382024-03-1887411Actual
430630.002022-04-188765Actual
8944410.182022-11-198768Actual
10324850.002023-01-178714Budget
20750819.002023-11-198714Actual
26571225.232024-04-1787611Actual
30984673.112024-08-1887111Actual
3081900.002022-06-198717Actual
25795270.002024-04-178773Actual
9628380.002022-12-178746Budget
36191891.002025-01-178765Actual
30655312.002024-08-188746Actual
1851558.212023-08-1987612Actual
354511092.012024-12-178768Actual
80861080.002022-11-198714Actual
701234.002022-04-188756Actual
20665810.002023-11-198763Actual
181621228.382023-08-198718Actual
11646720.002023-02-168765Actual
3471360.002022-07-198763Actual
8758550.002022-11-198767Budget
7634550.002022-10-198767Budget
281431080.002024-06-188764Actual
1934196.512023-09-1887311Actual
3549200.002022-07-198773Budget
30516891.002024-08-188765Actual
8616410.002022-11-198766Actual
4590280.002022-08-198763Budget
13183750.002023-03-198717Budget
8288550.002022-11-198765Budget
1732480.002022-05-198736Budget
2435396.512024-02-1687211Actual
37185338.002025-02-168773Actual
370931485.002025-02-168713Actual
7900495.002022-11-198713Actual
10792200.002023-01-178756Budget
14293192.252023-04-1887311Actual
11069750.002023-01-178718Budget
14857151.002023-05-198726Actual
9733410.002022-12-178766Actual
11583650.002023-02-168715Budget
1090546.552022-04-188768Actual
6919100.002022-10-198773Budget
22700360.002024-01-178773Actual
12711810.002023-03-198715Actual
16656878.002023-07-198714Actual
7961380.002022-11-198763Budget
6171200.002022-09-188726Budget
27814766.732024-05-1887612Actual
37950524.172025-02-1687611Actual
8463585.002022-11-198736Actual
4858650.002022-08-198715Budget
12949585.002023-03-198736Actual
25087378.002024-03-188766Actual
16691527.002023-07-198764Actual
19016340.002023-09-188766Actual
279891485.002024-06-188713Actual
1635480.002022-05-198716Budget
29234405.002024-07-188773Actual
21878540.002023-12-178765Actual
12382480.002023-03-198713Budget
4779720.002022-08-198764Actual
36330382.002025-01-178746Actual
349131620.002024-12-178714Actual
29974448.642024-07-1887611Actual
510468.002022-04-188716Actual
7436176.002022-10-198756Actual
32905347.002024-10-188746Actual
373411053.002025-02-168765Actual
6170234.002022-09-188726Actual
20785585.002023-11-198764Actual
19228682.912023-09-188768Actual
2604083.002024-04-178726Actual
23145900.002024-01-178767Actual
36249520.002025-01-178716Actual
32017955.642024-09-178728Actual
10325990.002023-01-178714Actual
2105650.002022-05-198718Budget
10989650.002023-01-178767Budget
296801080.002024-07-188767Actual
21667900.002023-12-178763Actual
145261260.002023-05-198713Actual
18958227.002023-09-188746Actual
8038135.002022-11-198773Actual
7821410.182022-10-198768Actual
32553878.002024-10-188763Actual
26335955.642024-04-178728Actual
284911530.002024-06-188717Actual
1887351.002022-05-198766Actual
24057302.002024-02-168766Actual
371281013.002025-02-168763Actual
36741299.702025-01-1787411Actual
32610405.002024-10-188773Actual
30574451.002024-08-188716Actual
36714375.232025-01-1787311Actual
1647939.062023-06-1987612Actual
36601955.642025-01-178768Actual
27753575.242024-05-1887112Actual
2778196.512024-05-1887212Actual
4344955.642022-07-198718Actual
384911053.002025-03-198765Actual
15062900.002023-05-198767Actual
3795650.002022-07-198765Budget
15659527.002023-06-198764Actual
3738650.002022-07-198715Budget
16162819.282023-06-198768Actual
21397192.252023-11-1987311Actual
10698527.002023-01-178736Actual
1736148.632023-07-1987511Actual
28321139.002024-06-188726Actual
222261228.382023-12-178718Actual
13044200.002023-03-198756Budget
9821092.012022-04-188718Actual
304811134.002024-08-188715Actual
29913448.642024-07-1887311Actual
14320144.382023-04-1887411Actual
35180312.002024-12-178746Actual
24325240.132024-02-1687111Actual
429550.002022-04-188765Budget
39102524.172025-03-1987611Actual
16923265.002023-07-198746Actual
14353192.252023-04-1887611Actual
22043151.002023-12-178756Actual
14056810.002023-04-188767Actual
27142451.002024-05-188716Actual
15950302.002023-06-198766Actual
3223650.002022-06-198718Budget
228990.002022-04-188714Actual
38576208.002025-03-198726Actual
38689451.002025-03-198766Actual
16275144.382023-06-1987311Actual
10744410.002023-01-178746Actual
33975139.002024-11-188726Actual
7494380.002022-10-198766Budget
5143293.002022-08-198746Actual
282011053.002024-06-188715Actual
12243280.002023-02-168728Budget
4345750.002022-07-198718Budget
2034296.512023-10-1987211Actual
10745380.002023-01-178746Budget
28905575.242024-06-1887112Actual
8087950.002022-11-198714Budget
352961440.002024-12-178717Actual
1848239.062023-08-1987112Actual
10276135.002023-01-178773Actual
23918416.002024-02-168716Actual
1414550.002022-05-198764Budget
25412144.382024-03-1887311Actual
40540.002022-04-188713Actual
1745319.912023-07-1987112Actual
2157648.632023-11-1987612Actual
2849585.002022-06-198736Actual
4265550.002022-07-198767Budget
9872550.002022-12-178767Budget
11177380.002023-01-178768Budget
5328750.002022-08-198717Budget
13105380.002023-03-198766Budget
761410.002022-04-188766Actual
28081338.002024-06-188773Actual
201951364.742023-10-198718Actual
6372380.002022-09-188766Budget
6313234.002022-09-188756Actual
21963113.002023-12-178726Actual
28732225.232024-06-1887211Actual
364811170.002025-01-178767Actual
308061080.002024-08-188767Actual
14560990.002023-05-198763Actual
35971000.002022-07-198714Budget
2343248.632024-01-1787511Actual
15917227.002023-06-198756Actual
5655480.002022-09-188713Budget
3006096.512024-07-1887212Actual
151201501.112023-05-198718Actual
2458548.632024-02-1687612Actual
5096480.002022-08-198736Budget
23020227.002024-01-178756Actual
3330546.552022-06-198768Actual
31100524.172024-08-1887611Actual
31220766.732024-08-1887612Actual
26722317.052024-04-1787113Actual
30303945.002024-08-188763Actual
350061215.002024-12-178715Actual
181100.002022-04-188773Budget
161001228.382023-06-198718Actual
13246650.002023-03-198767Budget
133241228.382023-03-198718Actual
17928454.002023-08-198736Actual
35417955.642024-12-178728Actual
13877378.002023-04-188736Actual
33527474.942024-10-1887113Actual
31700485.002024-09-178716Actual
7901480.002022-11-198713Budget
4530495.002022-08-198713Actual
20722180.002023-11-198773Actual
20256819.282023-10-198768Actual
11916200.002023-02-168756Budget
12115630.002023-02-168767Actual
30601208.002024-08-188726Actual
31727139.002024-09-178726Actual
9732380.002022-12-178766Budget
33315299.702024-10-1887411Actual
19108900.002023-09-188767Actual
1826200.002022-05-198756Budget
22345288.002023-12-1787111Actual
11869351.002023-02-168746Actual
1778410.002022-05-198746Actual
29297990.002024-07-188764Actual
5982720.002022-09-188715Actual
4127468.002022-07-198766Actual
3972480.002022-07-198736Budget
19428288.002023-09-1887611Actual
1939596.512023-09-1887511Actual
2897380.002022-06-198746Budget
308642046.572024-08-188718Actual
1228380.002022-05-198763Budget
1954448.632023-09-1887612Actual
296451530.002024-07-188717Actual
36276139.002025-01-178726Actual
372131620.002025-02-168714Actual
902630.002022-04-188767Actual
10385650.002023-01-178764Budget
24234682.912024-02-168728Actual
4857720.002022-08-198715Actual
30360338.002024-08-188773Actual
4019380.002022-07-198746Budget
32824520.002024-10-188716Actual
2255158.212023-12-1787612Actual
2753480.002022-06-198716Budget
349481170.002024-12-178764Actual
24889608.002024-03-188765Actual
8837650.002022-11-198718Budget
32931208.002024-10-188756Actual
171321364.742023-07-198718Actual
20877675.002023-11-198765Actual
1965810.002022-05-198717Actual
25736878.002024-04-178763Actual
14830340.002023-05-198716Actual
4393380.002022-07-198728Budget
3803696.512025-02-1687212Actual
135111350.002023-04-188713Actual
313941485.002024-09-178713Actual
17660180.002023-08-198773Actual
2546696.512024-03-1887511Actual
30094670.982024-07-1887612Actual
191661501.112023-09-188718Actual
360981170.002025-01-178764Actual
18664180.002023-09-188773Actual
33678945.002024-11-188763Actual
34029347.002024-11-188746Actual
226081350.002024-01-178713Actual
20137720.002023-10-198767Actual
24148810.002024-02-168767Actual
23825608.002024-02-168715Actual
5981650.002022-09-188715Budget
654351.002022-04-188746Actual
20102990.002023-10-198717Actual
32428790.742024-09-1787213Actual
30714382.002024-08-188766Actual
27872317.052024-05-1887113Actual
26153229.002024-04-178766Actual
29052948.642024-06-1887213Actual
26120167.002024-04-178756Actual
13245630.002023-03-198767Actual
1583776.002023-06-198726Actual
318971530.002024-09-178717Actual
12997380.002023-03-198746Budget
337981080.002024-11-188764Actual
13605360.002023-04-188773Actual
5046176.002022-08-198726Actual
30892819.282024-08-188728Actual
9484480.002022-12-178716Budget
336431418.002024-11-188713Actual
9268720.002022-12-178764Actual
6966950.002022-10-198714Budget
760380.002022-04-188766Budget
2555729.482024-03-1887112Actual
384561053.002025-03-198715Actual
38128474.942025-02-1687113Actual
9209990.002022-12-178714Actual
273391530.002024-05-188717Actual
31429945.002024-09-178763Actual
241141080.002024-02-168717Actual
9269650.002022-12-178764Budget
37890448.642025-02-1687411Actual
23351144.382024-01-1787211Actual
12242410.182023-02-168728Actual
35828317.052024-12-1787113Actual
22400192.252023-12-1787311Actual
11256480.002023-02-168713Budget
15148546.552023-05-198728Actual
22968454.002024-01-178736Actual
36356277.002025-01-178756Actual
16220335.872023-06-1987111Actual
17688761.002023-08-198714Actual
10851410.002023-01-178766Actual
36977632.842025-01-1787113Actual
29940375.232024-07-1887411Actual
29555243.002024-07-188756Actual
7341585.002022-10-198736Actual
216331260.002023-12-178713Actual
19960416.002023-10-198736Actual
8415234.002022-11-198726Actual
258231112.002024-04-178714Actual
41480.002022-04-188713Budget
17307144.382023-07-1987311Actual
4205720.002022-07-198717Actual
17194682.912023-07-198768Actual
558176.002022-04-188726Actual
160071080.002023-06-198717Actual
29766955.642024-07-188728Actual
6780480.002022-10-198713Budget
31549990.002024-09-178764Actual
206301350.002023-11-198713Actual
19754468.002023-10-198764Actual
1139590.002023-02-168773Actual
15810378.002023-06-198716Actual
20962113.002023-11-198726Actual
1229360.002022-05-198763Actual
32164375.232024-09-1787311Actual
34828945.002024-12-178763Actual
1728096.512023-07-1987211Actual
2800117.002022-06-198726Actual
2452639.062024-02-1687112Actual
3737630.002022-07-198715Actual
8367480.002022-11-198716Budget
3082750.002022-06-198717Budget
34298819.282024-11-188768Actual
30032479.492024-07-1887112Actual
353311170.002024-12-178767Actual
1642139.062023-06-1987112Actual
26456149.702024-04-1787211Actual
23323240.132024-01-1787111Actual
10649200.002023-01-178726Budget
33735338.002024-11-188773Actual
2430135.002022-06-198773Actual
5466750.002022-08-198718Budget
6266410.002022-09-188746Actual
3906876.292025-03-1987511Actual
212221501.112023-11-198718Actual
16363192.252023-06-1987611Actual
9812900.002022-12-178717Actual
23053340.002024-01-178766Actual
7712955.642022-10-198718Actual
35737192.252024-12-1787212Actual
608480.002022-04-188736Budget
1948619.912023-09-1887112Actual
47171000.002022-08-198714Budget
36567819.282025-01-178728Actual
8414200.002022-11-198726Budget
13325750.002023-03-198718Budget
9082380.002022-12-178763Budget
38278878.002025-03-198763Actual
26931338.002024-05-188773Actual
4668180.002022-08-198773Actual

Generated 2025-05-18 20:13:39.415 UTC