[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21397192.252023-11-2087311Actual
8943280.002022-11-208768Budget
20137720.002023-10-208767Actual
14937189.002023-05-208756Actual
39041448.642025-03-2087411Actual
180135.002022-04-198773Actual
13325750.002023-03-208718Budget
2663058.212024-04-1887112Actual
20045302.002023-10-208766Actual
38186948.642025-02-1787613Actual
32931208.002024-10-198756Actual
14560990.002023-05-208763Actual
28349554.002024-06-198736Actual
32461632.842024-09-1887613Actual
1526848.632023-05-2087211Actual
21342240.132023-11-2087111Actual
34384149.702024-11-1987211Actual
2105650.002022-05-208718Budget
28401277.002024-06-198756Actual
47161080.002022-08-208714Actual
12303380.002023-02-178768Budget
2251819.912023-12-1887112Actual
33141955.642024-10-198728Actual
4668180.002022-08-208773Actual
16628360.002023-07-208773Actual
377161092.012025-02-178728Actual
12242410.182023-02-178728Actual
5046176.002022-08-208726Actual
288550.002022-04-198764Budget
4779720.002022-08-208764Actual
7633720.002022-10-208767Actual
1732480.002022-05-208736Budget
383631710.002025-03-208714Actual
16275144.382023-06-2087311Actual
1736148.632023-07-2087511Actual
5249410.002022-08-208766Actual
7495351.002022-10-208766Actual
364461530.002025-01-188717Actual
38576208.002025-03-208726Actual
12054750.002023-02-178717Budget
1632948.632023-06-2087511Actual
151201501.112023-05-208718Actual
1745319.912023-07-2087112Actual
33735338.002024-11-198773Actual
26993990.002024-05-198764Actual
13104410.002023-03-208766Actual
21042227.002023-11-208756Actual
10850380.002023-01-188766Budget
26068354.002024-04-188736Actual
23999302.002024-02-178746Actual
10199280.002023-01-188763Budget
12053720.002023-02-178717Actual
25087378.002024-03-198766Actual
21844743.002023-12-188715Actual
10745380.002023-01-188746Budget
14320144.382023-04-1987411Actual
10325990.002023-01-188714Actual
7436176.002022-10-208756Actual
32553878.002024-10-198763Actual
8463585.002022-11-208736Actual
12997380.002023-03-208746Budget
16842416.002023-07-208716Actual
15752608.002023-06-208765Actual
14293192.252023-04-1987311Actual
5387550.002022-08-208767Budget
31158575.242024-08-1987112Actual
359451418.002025-01-188713Actual
16784675.002023-07-208765Actual
338901053.002024-11-198765Actual
655380.002022-04-198746Budget
2778196.512024-05-1987212Actual
2555729.482024-03-1987112Actual
23825608.002024-02-178715Actual
19286335.872023-09-1987111Actual
21284682.912023-11-208768Actual
2213380.002022-05-208768Budget
21016302.002023-11-208746Actual
33261299.702024-10-1987211Actual
608480.002022-04-198736Budget
27899948.642024-05-1987213Actual
20962113.002023-11-208726Actual
8884546.552022-11-208728Actual
7961380.002022-11-208763Budget
20314335.872023-10-2087111Actual
21164720.002023-11-208767Actual
1778410.002022-05-208746Actual
2042396.512023-10-2087511Actual
18692819.002023-09-198714Actual
5795200.002022-09-198773Budget
35979878.002025-01-188763Actual
320511092.012024-09-188768Actual
100380.002022-04-198763Budget
7960360.002022-11-208763Actual
5190234.002022-08-208756Actual
24734180.002024-03-198773Actual
2154339.062023-11-2087112Actual
2800117.002022-06-208726Actual
268741013.002024-05-198763Actual
11773234.002023-02-178726Actual
10990720.002023-01-188767Actual
9950650.002022-12-188718Budget
30574451.002024-08-198716Actual
38656277.002025-03-208756Actual
133241228.382023-03-208718Actual
6314200.002022-09-198756Budget
5047200.002022-08-208726Budget
3796720.002022-07-208765Actual
24947340.002024-03-198716Actual
5981650.002022-09-198715Budget
12115630.002023-02-178767Actual
11394100.002023-02-178773Budget
10791234.002023-01-188756Actual
9208950.002022-12-188714Budget
3791776.292025-02-1787511Actual
17660180.002023-08-208773Actual
3329380.002022-06-208768Budget
17954227.002023-08-208746Actual
2615720.002022-06-208715Actual
11178546.552023-01-188768Actual
1839048.632023-08-2087511Actual
30303945.002024-08-198763Actual
2430135.002022-06-208773Actual
21250682.912023-11-208728Actual
3081900.002022-06-208717Actual
25299682.912024-03-198768Actual
24380144.382024-02-1787311Actual
29800955.642024-07-198768Actual
34736632.842024-11-1987613Actual
2897380.002022-06-208746Budget
28646955.642024-06-198768Actual
145261260.002023-05-208713Actual
23732878.002024-02-178714Actual
6701380.002022-09-198768Budget
327311134.002024-10-198715Actual
21724180.002023-12-188773Actual
9999380.002022-12-188728Budget
3923200.002022-07-208726Budget
373411053.002025-02-178765Actual
8038135.002022-11-208773Actual
31220766.732024-08-1987612Actual
916190.002022-12-188773Actual
22427192.252023-12-1887411Actual
5466750.002022-08-208718Budget
607527.002022-04-198736Actual
11869351.002023-02-178746Actual
37185338.002025-02-178773Actual
23465288.002024-01-1887611Actual
35239416.002024-12-188766Actual
9532200.002022-12-188726Budget
12194750.002023-02-178718Budget
21129900.002023-11-208717Actual
296451530.002024-07-198717Actual
6967990.002022-10-208714Actual
371281013.002025-02-178763Actual
558176.002022-04-198726Actual
6267380.002022-09-198746Budget
370931485.002025-02-178713Actual
983650.002022-04-198718Budget
246421350.002024-03-198713Actual
23918416.002024-02-178716Actual
2478990.002022-06-208714Actual
12243280.002023-02-178728Budget
1415540.002022-05-208764Actual
25858761.002024-04-188764Actual
4451380.002022-07-208768Budget
16220335.872023-06-2087111Actual
326731080.002024-10-198764Actual
1030546.552022-04-198728Actual
13903302.002023-04-198746Actual
2801200.002022-06-208726Budget
1171480.002022-05-208713Budget
4857720.002022-08-208715Actual
7342550.002022-10-208736Budget
150271080.002023-05-208717Actual
29766955.642024-07-198728Actual
175681440.002023-08-208713Actual
29177945.002024-07-198763Actual
33586948.642024-10-1987613Actual
1307100.002022-05-208773Budget
16949189.002023-07-208756Actual
17160546.552023-07-208728Actual
510468.002022-04-198716Actual
2896351.002022-06-208746Actual
19228682.912023-09-198768Actual
4999410.002022-08-208716Actual
32164375.232024-09-1887311Actual
30629520.002024-08-198736Actual
9811850.002022-12-188717Budget
12523180.002023-03-208773Actual
304811134.002024-08-198715Actual
25953729.002024-04-188765Actual
7389380.002022-10-208746Budget
29025474.942024-06-1987113Actual
30032479.492024-07-1987112Actual
2157648.632023-11-2087612Actual
20750819.002023-11-208714Actual
309261092.012024-08-198768Actual
6592750.002022-09-198718Budget
5654495.002022-09-198713Actual
12950550.002023-03-208736Budget
27607448.642024-05-1987311Actual
24468288.002024-02-1787611Actual
337981080.002024-11-198764Actual
18104720.002023-08-208767Actual
8225720.002022-11-208715Actual
40540.002022-04-198713Actual
4345750.002022-07-208718Budget
8226650.002022-11-208715Budget
16656878.002023-07-208714Actual
24025227.002024-02-178756Actual
20012151.002023-10-208756Actual
11915176.002023-02-178756Actual
141161228.382023-04-198718Actual
242061228.382024-02-178718Actual
2293480.002022-06-208713Budget
12522100.002023-03-208773Budget
37506277.002025-02-178756Actual
229850.002022-04-198714Budget
21752819.002023-12-188714Actual
28905575.242024-06-1987112Actual
11504650.002023-02-178764Budget
7245480.002022-10-208716Budget
35855632.842024-12-1887213Actual
155041440.002023-06-208713Actual
29974448.642024-07-1987611Actual
11821550.002023-02-178736Budget
8837650.002022-11-208718Budget
14353192.252023-04-1987611Actual
263071910.212024-04-188718Actual
32879554.002024-10-198736Actual
3408540.002022-07-208713Actual
1886380.002022-05-208766Budget
11975380.002023-02-178766Budget
170391080.002023-07-208717Actual
3003468.002022-06-208766Actual
28375347.002024-06-198746Actual
29085632.842024-06-1987613Actual
13822378.002023-04-198716Actual
349131620.002024-12-188714Actual
3803696.512025-02-1787212Actual
11177380.002023-01-188768Budget
14021900.002023-04-198717Actual
10648176.002023-01-188726Actual
9675200.002022-12-188756Budget
161001228.382023-06-208718Actual
382431485.002025-03-208713Actual
6170234.002022-09-198726Actual
26368955.642024-04-188768Actual
430630.002022-04-198765Actual
34298819.282024-11-198768Actual
38398990.002025-03-208764Actual
10600480.002023-01-188716Budget
13373280.002023-03-208728Budget
36659747.582025-01-1887111Actual
23020227.002024-01-188756Actual
4344955.642022-07-208718Actual
6514550.002022-09-198767Budget
21667900.002023-12-188763Actual
1848239.062023-08-2087112Actual
17688761.002023-08-208714Actual
1090546.552022-04-198768Actual
3471360.002022-07-208763Actual
24796468.002024-03-198764Actual
8757630.002022-11-208767Actual
9268720.002022-12-188764Actual
15596270.002023-06-208773Actual
331131910.212024-10-198718Actual
1954448.632023-09-1987612Actual
212221501.112023-11-208718Actual
33315299.702024-10-1987411Actual
9581550.002022-12-188736Budget
37950524.172025-02-1787611Actual
13633761.002023-04-198714Actual
24762878.002024-03-198714Actual
8366527.002022-11-208716Actual
16363192.252023-06-2087611Actual
11822585.002023-02-178736Actual
11583650.002023-02-178715Budget
8511351.002022-11-208746Actual
1830948.632023-08-2087211Actual
12632720.002023-03-208764Actual
6372380.002022-09-198766Budget
10792200.002023-01-188756Budget
15891265.002023-06-208746Actual
2616750.002022-06-208715Budget
11646720.002023-02-178765Actual
387461440.002025-03-208717Actual
10324850.002023-01-188714Budget
35417955.642024-12-188728Actual
319891910.212024-09-188718Actual
32343575.242024-09-1887612Actual
37539451.002025-02-178766Actual
17603990.002023-08-208763Actual
24148810.002024-02-178767Actual
268391350.002024-05-198713Actual
37004632.842025-01-1887213Actual
39102524.172025-03-2087611Actual
1229360.002022-05-208763Actual
16571900.002023-07-208763Actual
28294520.002024-06-198716Actual
24234682.912024-02-178728Actual
15356288.002023-05-2087611Actual
5328750.002022-08-208717Budget
26782632.842024-04-1887613Actual
2666458.212024-04-1887612Actual
20843675.002023-11-208715Actual
303881710.002024-08-198714Actual
11974410.002023-02-178766Actual
4019380.002022-07-208746Budget
34029347.002024-11-198746Actual
13877378.002023-04-198736Actual
9676176.002022-12-188756Actual
9582585.002022-12-188736Actual
31305632.842024-08-1987213Actual
34557479.492024-11-1987112Actual
34704632.842024-11-1987213Actual
2152546.552022-05-208728Actual
15322192.252023-05-2087411Actual
13929227.002023-04-198756Actual
23351144.382024-01-1887211Actual
24889608.002024-03-198765Actual
7027650.002022-10-208764Budget
13762540.002023-04-198765Actual
7292234.002022-10-208726Actual
1779380.002022-05-208746Budget
10601468.002023-01-188716Actual
35564375.232024-12-1887311Actual
10744410.002023-01-188746Actual
22763527.002024-01-188764Actual
2431100.002022-06-208773Budget
32191375.232024-09-1887411Actual
25002416.002024-03-198736Actual
354511092.012024-12-188768Actual
37863448.642025-02-1787311Actual
3659630.002022-07-208764Actual
7573850.002022-10-208717Budget
36858383.742025-01-1887112Actual
1541429.482023-05-2087112Actual
19108900.002023-09-198767Actual
372131620.002025-02-178714Actual
8695720.002022-11-208717Actual
12949585.002023-03-208736Actual
2443448.632024-02-1787511Actual
9023480.002022-12-188713Budget
30516891.002024-08-198765Actual
6641546.552022-09-198728Actual
289630.002022-04-198764Actual
24854608.002024-03-198715Actual
384911053.002025-03-208765Actual
376881910.212025-02-178718Actual
17780608.002023-08-208715Actual
296801080.002024-07-198767Actual
11069750.002023-01-188718Budget
13044200.002023-03-208756Budget
17980151.002023-08-208756Actual
31429945.002024-09-188763Actual
29297990.002024-07-198764Actual
19847540.002023-10-208765Actual
292621620.002024-07-198714Actual
32221092.012022-06-208718Actual
34179990.002024-11-198767Actual
13105380.002023-03-208766Budget
9998682.912022-12-188728Actual
7821410.182022-10-208768Actual
36356277.002025-01-188756Actual
38689451.002025-03-208766Actual
2452639.062024-02-1787112Actual
3223650.002022-06-208718Budget
11916200.002023-02-178756Budget
18784608.002023-09-198715Actual
2057358.212023-10-2087612Actual
22168900.002023-12-188767Actual
30360338.002024-08-198773Actual
2054219.912023-10-2087212Actual
258231112.002024-04-188714Actual
1354990.002022-05-208714Actual
10930900.002023-01-188717Actual
281091710.002024-06-198714Actual
338561134.002024-11-198715Actual
13183750.002023-03-208717Budget
4265550.002022-07-208767Budget
331751092.012024-10-198768Actual
7712955.642022-10-208718Actual
110681228.382023-01-188718Actual
58431080.002022-09-198714Actual
23973416.002024-02-178736Actual
58421000.002022-09-198714Budget
7574900.002022-10-208717Actual
27872317.052024-05-1987113Actual
38959673.112025-03-2087111Actual
191661501.112023-09-198718Actual
18363144.382023-08-2087411Actual
34828945.002024-12-188763Actual
17815675.002023-08-208765Actual
1355850.002022-05-208714Budget
185721440.002023-09-198713Actual
35154520.002024-12-188736Actual
23265682.912024-01-188768Actual
5575380.002022-08-208768Budget
1624848.632023-06-2087211Actual
4778550.002022-08-208764Budget
38008383.742025-02-1787112Actual
6451900.002022-09-198717Actual
30655312.002024-08-198746Actual
11442990.002023-02-178714Actual
7026630.002022-10-208764Actual
17307144.382023-07-2087311Actual
201951364.742023-10-208718Actual
269591620.002024-05-198714Actual
30094670.982024-07-1987612Actual
6841360.002022-10-208763Actual
19720878.002023-10-208714Actual
1644819.912023-06-2087212Actual
27634375.232024-05-1987411Actual
6919100.002022-10-208773Budget
373061215.002025-02-178715Actual
1951319.912023-09-1987212Actual
326381710.002024-10-198714Actual
29555243.002024-07-198756Actual
15148546.552023-05-208728Actual
3143550.002022-06-208767Budget
2034296.512023-10-2087211Actual
38278878.002025-03-208763Actual
22076340.002023-12-188766Actual
3330546.552022-06-208768Actual
33975139.002024-11-198726Actual
3738650.002022-07-208715Budget
251441080.002024-03-198717Actual
35770766.732024-12-1887612Actual
28704673.112024-06-1987111Actual
9406630.002022-12-188765Actual
3658550.002022-07-208764Budget
21041092.012022-05-208718Actual
28759375.232024-06-1987311Actual
35737192.252024-12-1887212Actual
15539900.002023-06-208763Actual
32964451.002024-10-198766Actual
8288550.002022-11-208765Budget
38128474.942025-02-1787113Actual
13605360.002023-04-198773Actual
24325240.132024-02-1787111Actual
2537540.002022-06-208764Actual
1748019.912023-07-2087212Actual
316421053.002024-09-188765Actual
17252240.132023-07-2087111Actual
9484480.002022-12-188716Budget
54671228.382022-08-208718Actual
2944200.002022-06-208756Budget
10522630.002023-01-188765Actual
12444280.002023-03-208763Budget
6640380.002022-09-198728Budget
19016340.002023-09-198766Actual
342371773.842024-11-198718Actual
226081350.002024-01-188713Actual
1966750.002022-05-208717Budget
12633650.002023-03-208764Budget
279891485.002024-06-198713Actual
27282416.002024-05-198766Actual
8414200.002022-11-208726Budget
1493810.002022-05-208715Actual
18190546.552023-08-208728Actual
35041891.002024-12-188765Actual
2752410.002022-06-208716Actual
3874527.002022-07-208716Actual
47171000.002022-08-208714Budget
18664180.002023-09-198773Actual
3082750.002022-06-208717Budget
31755554.002024-09-188736Actual
12901176.002023-03-208726Actual
10649200.002023-01-188726Budget
34619766.732024-11-1987612Actual
11584720.002023-02-178715Actual
29886149.702024-07-1987211Actual
22994227.002024-01-188746Actual
21786468.002023-12-188764Actual
29858673.112024-07-1987111Actual
7822280.002022-10-208768Budget
15182682.912023-05-208768Actual
22700360.002024-01-188773Actual
196011350.002023-10-208713Actual
38867819.282025-03-208728Actual
10698527.002023-01-188736Actual
25028227.002024-03-198746Actual
3906876.292025-03-2087511Actual
7106630.002022-10-208715Actual
31066375.232024-08-1987411Actual
7900495.002022-11-208713Actual
282011053.002024-06-198715Actual
6171200.002022-09-198726Budget
25357335.872024-03-1987111Actual
206301350.002023-11-208713Actual
1426648.632023-04-1987211Actual
3270410.182022-06-208728Actual
35971000.002022-07-208714Budget
372481080.002025-02-178764Actual
2343248.632024-01-1887511Actual
37836149.702025-02-1787211Actual
39222766.732025-03-2087612Actual
29588451.002024-07-198766Actual
35537299.702024-12-1887211Actual
1683200.002022-05-208726Budget
12116650.002023-02-178767Budget
32109598.642024-09-1887111Actual
24267819.282024-02-178768Actual
3688696.512025-01-1887212Actual
330211530.002024-10-198717Actual
9209990.002022-12-188714Actual
2653737.992024-04-1887511Actual
15717608.002023-06-208715Actual
760380.002022-04-198766Budget
37454554.002025-02-178736Actual
4066200.002022-07-208756Budget
14772540.002023-05-208765Actual
16923265.002023-07-208746Actual
3972480.002022-07-208736Budget
10276135.002023-01-188773Actual
1728096.512023-07-2087211Actual
18819675.002023-09-198765Actual
2435396.512024-02-1787211Actual
28024945.002024-06-198763Actual
4669200.002022-08-208773Budget
10139480.002023-01-188713Budget
32428790.742024-09-1887213Actual
257011350.002024-04-188713Actual
27494819.282024-05-198768Actual
5655480.002022-09-198713Budget
10989650.002023-01-188767Budget
34465149.702024-11-1987511Actual
12774540.002023-03-208765Actual
15624761.002023-06-208714Actual
29940375.232024-07-1987411Actual
6513630.002022-09-198767Actual
12711810.002023-03-208715Actual
36304589.002025-01-188736Actual
4266630.002022-07-208767Actual
8944410.182022-11-208768Actual
18726527.002023-09-198764Actual
3548135.002022-07-208773Actual
4392682.912022-07-208728Actual
273741170.002024-05-198767Actual
11724468.002023-02-178716Actual
2943234.002022-06-208756Actual
36741299.702025-01-1887411Actual
2604083.002024-04-188726Actual
34677632.842024-11-1987113Actual
6123480.002022-09-198716Budget
319311080.002024-09-188767Actual
31186192.252024-08-1987212Actual
19905340.002023-10-208716Actual
35180312.002024-12-188746Actual
10059280.002022-12-188768Budget
1826200.002022-05-208756Budget
9732380.002022-12-188766Budget
6452750.002022-09-198717Budget
29448451.002024-07-198716Actual
15240335.872023-05-2087111Actual
31549990.002024-09-188764Actual
32851139.002024-10-198726Actual
19986265.002023-10-208746Actual
375961440.002025-02-178717Actual
181100.002022-04-198773Budget
5095527.002022-08-208736Actual
20785585.002023-11-208764Actual
11317360.002023-02-178763Actual
16302192.252023-06-2087411Actual
35828317.052024-12-1887113Actual
23053340.002024-01-188766Actual
2753480.002022-06-208716Budget
3971468.002022-07-208736Actual
3006096.512024-07-1987212Actual
18984151.002023-09-198756Actual
12571850.002023-03-208714Budget
25054151.002024-03-198756Actual
4530495.002022-08-208713Actual
12304546.552023-02-178768Actual
38604554.002025-03-208736Actual
20665810.002023-11-208763Actual
27142451.002024-05-198716Actual
2893396.512024-06-1987212Actual
2214546.552022-05-208768Actual
304231170.002024-08-198764Actual
11257585.002023-02-178713Actual
34087382.002024-11-198766Actual
36330382.002025-01-188746Actual
22133990.002023-12-188717Actual
2394576.002024-02-178726Actual
20722180.002023-11-208773Actual
27661149.702024-05-1987511Actual
8367480.002022-11-208716Budget
12996410.002023-03-208746Actual

Generated 2025-05-19 19:12:28.930 UTC