[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-12-028715Budget
291421350.002024-07-318713Actual
26571225.232024-04-3087611Actual
9999380.002022-12-308728Budget
5654495.002022-10-018713Actual
39280474.942025-04-0187113Actual
21370144.382023-12-0287211Actual
15148546.552023-06-018728Actual
9208950.002022-12-308714Budget
5575380.002022-09-018768Budget
18223819.282023-09-018768Actual
12523180.002023-04-018773Actual
22994227.002024-01-308746Actual
270511134.002024-05-318715Actual
32221092.012022-07-028718Actual
349131620.002024-12-308714Actual
8837650.002022-12-028718Budget
18784608.002023-10-018715Actual
19286335.872023-10-0187111Actual
13849113.002023-05-018726Actual
274601092.012024-05-318728Actual
24468288.002024-02-2987611Actual
2849585.002022-07-028736Actual
2443448.632024-02-2987511Actual
9347720.002022-12-308715Actual
8287630.002022-12-028765Actual
34087382.002024-12-018766Actual
6452750.002022-10-018717Budget
35126174.002024-12-308726Actual
25499240.132024-03-3187611Actual
4531480.002022-09-018713Budget
180135.002022-05-018773Actual
13605360.002023-05-018773Actual
11069750.002023-01-308718Budget
4065234.002022-08-018756Actual
30152317.052024-07-3187113Actual
307711350.002024-08-318717Actual
15356288.002023-06-0187611Actual
559200.002022-05-018726Budget
10060682.912022-12-308768Actual
7901480.002022-12-028713Budget
17194682.912023-08-018768Actual
65931228.382022-10-018718Actual
29448451.002024-07-318716Actual
21397192.252023-12-0287311Actual
6219480.002022-10-018736Budget
2293480.002022-07-028713Budget
20223819.282023-11-018728Actual
27084891.002024-05-318765Actual
31700485.002024-09-308716Actual
5143293.002022-09-018746Actual
4858650.002022-09-018715Budget
17160546.552023-08-018728Actual
1415540.002022-06-018764Actual
9406630.002022-12-308765Actual
3596990.002022-08-018714Actual
5794180.002022-10-018773Actual
229850.002022-05-018714Budget
3803696.512025-03-0187212Actual
2778196.512024-05-3187212Actual
12853468.002023-04-018716Actual
14772540.002023-06-018765Actual
9811850.002022-12-308717Budget
1644819.912023-07-0287212Actual
5190234.002022-09-018756Actual
4344955.642022-08-018718Actual
38335270.002025-04-018773Actual
21844743.002023-12-308715Actual
13822378.002023-05-018716Actual
5046176.002022-09-018726Actual
22968454.002024-01-308736Actual
110681228.382023-01-308718Actual
27494819.282024-05-318768Actual
4266630.002022-08-018767Actual
17873416.002023-09-018716Actual
8463585.002022-12-028736Actual
8225720.002022-12-028715Actual
370931485.002025-03-018713Actual
1779380.002022-06-018746Budget
14857151.002023-06-018726Actual
8943280.002022-12-028768Budget
32191375.232024-09-3087411Actual
21072340.002023-12-028766Actual
19228682.912023-10-018768Actual
9533176.002022-12-308726Actual
10276135.002023-01-308773Actual
6513630.002022-10-018767Actual
18726527.002023-10-018764Actual
26013270.002024-04-308716Actual
11257585.002023-03-018713Actual
702200.002022-05-018756Budget
36768149.702025-01-3087511Actual
26335955.642024-04-308728Actual
262121350.002024-04-308717Actual
191661501.112023-10-018718Actual
2255158.212023-12-3087612Actual
175681440.002023-09-018713Actual
10139480.002023-01-308713Budget
33233747.582024-10-3187111Actual
7341585.002022-11-018736Actual
2653737.992024-04-3087511Actual
25265682.912024-03-318728Actual
3409480.002022-08-018713Budget
293551053.002024-07-318715Actual
373061215.002025-03-018715Actual
34677632.842024-12-0187113Actual
26456149.702024-04-3087211Actual
16162819.282023-07-028768Actual
9268720.002022-12-308764Actual
121951092.012023-03-018718Actual
1171480.002022-06-018713Budget
21041092.012022-06-018718Actual
7821410.182022-11-018768Actual
361561215.002025-01-308715Actual
7573850.002022-11-018717Budget
36249520.002025-01-308716Actual
263071910.212024-04-308718Actual
14293192.252023-05-0187311Actual
17900113.002023-09-018726Actual
376301080.002025-03-018767Actual
11821550.002023-03-018736Budget
18069990.002023-09-018717Actual
308061080.002024-08-318767Actual
2616750.002022-07-028715Budget
11916200.002023-03-018756Budget
16691527.002023-08-018764Actual
9812900.002022-12-308717Actual
6781585.002022-11-018713Actual
37950524.172025-03-0187611Actual
12522100.002023-04-018773Budget
282011053.002024-07-018715Actual
25858761.002024-04-308764Actual
31039448.642024-08-3187311Actual
32428790.742024-09-3087213Actual
22345288.002023-12-3087111Actual
29913448.642024-07-3187311Actual
558176.002022-05-018726Actual
353891773.842024-12-308718Actual
15624761.002023-07-028714Actual
32851139.002024-10-318726Actual
2105650.002022-06-018718Budget
4126380.002022-08-018766Budget
382431485.002025-04-018713Actual
258231112.002024-04-308714Actual
2896351.002022-07-028746Actual
2753480.002022-07-028716Budget
28732225.232024-07-0187211Actual
29475139.002024-07-318726Actual
22373144.382023-12-3087211Actual
23053340.002024-01-308766Actual
29297990.002024-07-318764Actual
1954448.632023-10-0187612Actual
34499598.642024-12-0187611Actual
24267819.282024-02-298768Actual
7961380.002022-12-028763Budget
2452639.062024-02-2987112Actual
23145900.002024-01-308767Actual
1541429.482023-06-0187112Actual
145261260.002023-06-018713Actual
27197520.002024-05-318736Actual
36800448.642025-01-3087611Actual
22133990.002023-12-308717Actual
17252240.132023-08-0187111Actual
429550.002022-05-018765Budget
38656277.002025-04-018756Actual
5903550.002022-10-018764Budget
3223650.002022-07-028718Budget
7244527.002022-11-018716Actual
38128474.942025-03-0187113Actual
13633761.002023-05-018714Actual
16363192.252023-07-0287611Actual
6372380.002022-10-018766Budget
7633720.002022-11-018767Actual
6373351.002022-10-018766Actual
1544758.212023-06-0187612Actual
12444280.002023-04-018763Budget
25002416.002024-03-318736Actual
304231170.002024-08-318764Actual
31727139.002024-09-308726Actual
7245480.002022-11-018716Budget
11177380.002023-01-308768Budget
268391350.002024-05-318713Actual
4778550.002022-09-018764Budget
22254682.912023-12-308728Actual
16749743.002023-08-018715Actual
28321139.002024-07-018726Actual
3470280.002022-08-018763Budget
18607810.002023-10-018763Actual
8087950.002022-12-028714Budget
327311134.002024-10-318715Actual
10990720.002023-01-308767Actual
370750.002022-05-018715Budget
58421000.002022-10-018714Budget
9629293.002022-12-308746Actual
510468.002022-05-018716Actual
296801080.002024-07-318767Actual
6514550.002022-10-018767Budget
9676176.002022-12-308756Actual
39041448.642025-04-0187411Actual
11316280.002023-03-018763Budget
7900495.002022-12-028713Actual
20256819.282023-11-018768Actual
1355850.002022-06-018714Budget
3658550.002022-08-018764Budget
39188192.252025-04-0187212Actual
15752608.002023-07-028765Actual
304811134.002024-08-318715Actual
30211632.842024-07-3187613Actual
4998480.002022-09-018716Budget
32964451.002024-10-318766Actual
25028227.002024-03-318746Actual
10464720.002023-01-308715Actual
13044200.002023-04-018756Budget
155041440.002023-07-028713Actual
10930900.002023-01-308717Actual
32309479.492024-09-3087112Actual
326731080.002024-10-318764Actual
11645550.002023-03-018765Budget
34055277.002024-12-018756Actual
21936340.002023-12-308716Actual
41480.002022-05-018713Budget
7760410.182022-11-018728Actual
3906876.292025-04-0187511Actual
26153229.002024-04-308766Actual
28401277.002024-07-018756Actual
3270410.182022-07-028728Actual
2294076.002024-01-308726Actual
37890448.642025-03-0187411Actual
15917227.002023-07-028756Actual
901550.002022-05-018767Budget
9871540.002022-12-308767Actual
2036996.512023-11-0187311Actual
23647810.002024-02-298763Actual
5576546.552022-09-018768Actual
21250682.912023-12-028728Actual
10522630.002023-01-308765Actual
35888632.842024-12-3087613Actual
26510186.932024-04-3087411Actual
11317360.002023-03-018763Actual
37454554.002025-03-018736Actual
30303945.002024-08-318763Actual
34736632.842024-12-0187613Actual
34298819.282024-12-018768Actual
16220335.872023-07-0287111Actual
354511092.012024-12-308768Actual
376881910.212025-03-018718Actual
12901176.002023-04-018726Actual
1728096.512023-08-0187211Actual
28704673.112024-07-0187111Actual
10648176.002023-01-308726Actual
47171000.002022-09-018714Budget
26068354.002024-04-308736Actual
281431080.002024-07-018764Actual
16628360.002023-08-018773Actual
26722317.052024-04-3087113Actual
14353192.252023-05-0187611Actual
2430135.002022-07-028773Actual
32343575.242024-09-3087612Actual
34029347.002024-12-018746Actual
6170234.002022-10-018726Actual
1825176.002022-06-018756Actual
13667585.002023-05-018764Actual
16128682.912023-07-028728Actual
654351.002022-05-018746Actual
13762540.002023-05-018765Actual
1441129.482023-05-0187112Actual
5248380.002022-09-018766Budget
27552673.112024-05-3187111Actual
33586948.642024-10-3187613Actual
20314335.872023-11-0187111Actual
1443819.912023-05-0187212Actual
2042396.512023-11-0187511Actual
19847540.002023-11-018765Actual
2025550.002022-06-018767Budget
6641546.552022-10-018728Actual
289630.002022-05-018764Actual
1170495.002022-06-018713Actual
23767585.002024-02-298764Actual
5795200.002022-10-018773Budget
7106630.002022-11-018715Actual
10601468.002023-01-308716Actual
5328750.002022-09-018717Budget
10649200.002023-01-308726Budget
37185338.002025-03-018773Actual
29974448.642024-07-3187611Actual
14911227.002023-06-018746Actual
1683200.002022-06-018726Budget
841810.002022-05-018717Actual
6967990.002022-11-018714Actual
269591620.002024-05-318714Actual
19754468.002023-11-018764Actual
6780480.002022-11-018713Budget
377501092.012025-03-018768Actual
36659747.582025-01-3087111Actual
2663058.212024-04-3087112Actual
11974410.002023-03-018766Actual
35154520.002024-12-308736Actual
2555729.482024-03-3187112Actual
23999302.002024-02-298746Actual
31337632.842024-08-3187613Actual
325181418.002024-10-318713Actual
11116546.552023-01-308728Actual
9732380.002022-12-308766Budget
15062900.002023-06-018767Actual
608480.002022-05-018736Budget
4591315.002022-09-018763Actual
13105380.002023-04-018766Budget
23973416.002024-02-298736Actual
8038135.002022-12-028773Actual
338561134.002024-12-018715Actual
20665810.002023-12-028763Actual
4127468.002022-08-018766Actual
181100.002022-05-018773Budget
13043293.002023-04-018756Actual
21485192.252023-12-0287611Actual
12194750.002023-03-018718Budget
34619766.732024-12-0187612Actual
216331260.002023-12-308713Actual
24025227.002024-02-298756Actual
9022495.002022-12-308713Actual
12445315.002023-04-018763Actual
14144546.552023-05-018728Actual
18958227.002023-10-018746Actual
27282416.002024-05-318766Actual
37036632.842025-01-3087613Actual
27753575.242024-05-3187112Actual
11772200.002023-03-018726Budget
15717608.002023-07-028715Actual
22168900.002023-12-308767Actual
20457192.252023-11-0187611Actual
15891265.002023-07-028746Actual
268741013.002024-05-318763Actual
4920650.002022-09-018765Budget
20750819.002023-12-028714Actual
161001228.382023-07-028718Actual
12712650.002023-04-018715Budget
14056810.002023-05-018767Actual
30892819.282024-08-318728Actual
3875480.002022-08-018716Budget
27249208.002024-05-318756Actual
38630312.002025-04-018746Actual
5716315.002022-10-018763Actual
326381710.002024-10-318714Actual
10745380.002023-01-308746Budget
7494380.002022-11-018766Budget
316421053.002024-09-308765Actual
31305632.842024-08-3187213Actual
11584720.002023-03-018715Actual
33141955.642024-10-318728Actual
9485527.002022-12-308716Actual
6919100.002022-11-018773Budget
9160100.002022-12-308773Budget
377161092.012025-03-018728Actual
12570990.002023-04-018714Actual
19194819.282023-10-018728Actual
11975380.002023-03-018766Budget
35828317.052024-12-3087113Actual
18336144.382023-09-0187311Actual
1751158.212023-08-0187612Actual
11505720.002023-03-018764Actual
252371501.112024-03-318718Actual
1966750.002022-06-018717Budget
6701380.002022-10-018768Budget
15810378.002023-07-028716Actual
19635990.002023-11-018763Actual
30714382.002024-08-318766Actual
25918851.002024-04-308715Actual
15182682.912023-06-018768Actual
8039100.002022-12-028773Budget
29940375.232024-07-3187411Actual
7342550.002022-11-018736Budget
8146650.002022-12-028764Budget
28526990.002024-07-018767Actual
7495351.002022-11-018766Actual
17928454.002023-09-018736Actual
38549485.002025-04-018716Actual
13903302.002023-05-018746Actual
360641710.002025-01-308714Actual
1886380.002022-06-018766Budget
17334192.252023-08-0187411Actual
2455310.332024-02-2987212Actual
2435396.512024-02-2987211Actual
372131620.002025-03-018714Actual
22287546.552023-12-308768Actual
28612955.642024-07-018728Actual
6451900.002022-10-018717Actual
38398990.002025-04-018764Actual
27661149.702024-05-3187511Actual
25953729.002024-04-308765Actual
10138495.002023-01-308713Actual
7712955.642022-11-018718Actual
4451380.002022-08-018768Budget
14560990.002023-06-018763Actual
350061215.002024-12-308715Actual
10199280.002023-01-308763Budget
31549990.002024-09-308764Actual
2026630.002022-06-018767Actual
38155632.842025-03-0187213Actual
31066375.232024-08-3187411Actual
10463650.002023-01-308715Budget
12243280.002023-03-018728Budget
27169208.002024-05-318726Actual
7292234.002022-11-018726Actual
28786375.232024-07-0187411Actual
302681485.002024-08-318713Actual
31429945.002024-09-308763Actual
7634550.002022-11-018767Budget
8367480.002022-12-028716Budget
34557479.492024-12-0187112Actual
6592750.002022-10-018718Budget
1624848.632023-07-0287211Actual
2352339.062024-01-3087112Actual
14830340.002023-06-018716Actual
28646955.642024-07-018768Actual
80861080.002022-12-028714Actual
11178546.552023-01-308768Actual
2213380.002022-06-018768Budget
40540.002022-05-018713Actual
330211530.002024-10-318717Actual
1229360.002022-06-018763Actual
18664180.002023-10-018773Actual
14238288.002023-05-0187111Actual
33288299.702024-10-3187311Actual
4857720.002022-09-018715Actual
359451418.002025-01-308713Actual
5387550.002022-09-018767Budget
20877675.002023-12-028765Actual
32251448.642024-09-3087611Actual
22728761.002024-01-308714Actual
338901053.002024-12-018765Actual
7293200.002022-11-018726Budget
14645761.002023-06-018714Actual
9082380.002022-12-308763Budget
7027650.002022-11-018764Budget
10851410.002023-01-308766Actual
2944200.002022-07-028756Budget
35971000.002022-08-018714Budget
24762878.002024-03-318714Actual
30984673.112024-08-3187111Actual
12950550.002023-04-018736Budget
19812743.002023-11-018715Actual
3408540.002022-08-018713Actual
296451530.002024-07-318717Actual
38008383.742025-03-0187112Actual
902630.002022-05-018767Actual
24234682.912024-02-298728Actual
274321910.212024-05-318718Actual
38604554.002025-04-018736Actual
3923200.002022-08-018726Budget
1031380.002022-05-018728Budget
273391530.002024-05-318717Actual
372481080.002025-03-018764Actual
3471360.002022-08-018763Actual
3343596.512024-10-3187212Actual
13325750.002023-04-018718Budget
6966950.002022-11-018714Budget
12053720.002023-03-018717Actual
16949189.002023-08-018756Actual
32931208.002024-10-318756Actual
17603990.002023-09-018763Actual
17307144.382023-08-0187311Actual
38070766.732025-03-0187612Actual
761410.002022-05-018766Actual
33261299.702024-10-3187211Actual
26094229.002024-04-308746Actual
288550.002022-05-018764Budget
10600480.002023-01-308716Budget
31278317.052024-08-3187113Actual
13245630.002023-04-018767Actual
12571850.002023-04-018714Budget
21342240.132023-12-0287111Actual
5047200.002022-09-018726Budget
24734180.002024-03-318773Actual
38278878.002025-04-018763Actual
21724180.002023-12-308773Actual
327661053.002024-10-318765Actual
11725480.002023-03-018716Budget
18424192.252023-09-0187611Actual
2054219.912023-11-0187212Actual
12900200.002023-04-018726Budget
28294520.002024-07-018716Actual
7435200.002022-11-018756Budget
18281240.132023-09-0187111Actual
38781990.002025-04-018767Actual
16842416.002023-08-018716Actual
24057302.002024-02-298766Actual
27142451.002024-05-318716Actual
20045302.002023-11-018766Actual
36977632.842025-01-3087113Actual
5327720.002022-09-018717Actual
5249410.002022-09-018766Actual
5655480.002022-10-018713Budget
7960360.002022-12-028763Actual
364461530.002025-01-308717Actual
8758550.002022-12-028767Budget
319311080.002024-09-308767Actual
4669200.002022-09-018773Budget
29588451.002024-07-318766Actual
364811170.002025-01-308767Actual
38186948.642025-03-0187613Actual
37506277.002025-03-018756Actual
3002380.002022-07-028766Budget
5717280.002022-10-018763Budget
32879554.002024-10-318736Actual
33315299.702024-10-3187411Actual
8288550.002022-12-028765Budget
27634375.232024-05-3187411Actual
2897380.002022-07-028746Budget
28434382.002024-07-018766Actual
22821743.002024-01-308715Actual
2214546.552022-06-018768Actual
9405550.002022-12-308765Budget
6123480.002022-10-018716Budget
32824520.002024-10-318716Actual
12996410.002023-04-018746Actual
3143550.002022-07-028767Budget
16302192.252023-07-0287411Actual
19720878.002023-11-018714Actual
22427192.252023-12-3087411Actual
282361053.002024-07-018765Actual
33527474.942024-10-3187113Actual
25357335.872024-03-3187111Actual
28349554.002024-07-018736Actual
5902540.002022-10-018764Actual
13727743.002023-05-018715Actual
29503554.002024-07-318736Actual
32401474.942024-09-3087113Actual
12949585.002023-04-018736Actual
39222766.732025-04-0187612Actual
6840380.002022-11-018763Budget
22855608.002024-01-308765Actual
29052948.642024-07-0187213Actual
9998682.912022-12-308728Actual
17980151.002023-09-018756Actual
7389380.002022-11-018746Budget
39102524.172025-04-0187611Actual
212221501.112023-12-028718Actual
3271380.002022-07-028728Budget
36601955.642025-01-308768Actual
17074720.002023-08-018767Actual
2538548.632024-03-3187211Actual
12054750.002023-03-018717Budget
8944410.182022-12-028768Actual
369720.002022-05-018715Actual
285842046.572024-07-018718Actual
2458548.632024-02-2987612Actual
19108900.002023-10-018767Actual
916190.002022-12-308773Actual
39160479.492025-04-0187112Actual
1732480.002022-06-018736Budget
25795270.002024-04-308773Actual
7026630.002022-11-018764Actual
21786468.002023-12-308764Actual
15539900.002023-07-028763Actual
24677900.002024-03-318763Actual
4345750.002022-08-018718Budget
19986265.002023-11-018746Actual
318971530.002024-09-308717Actual
165361350.002023-08-018713Actual
11822585.002023-03-018736Actual
28024945.002024-07-018763Actual
2537540.002022-07-028764Actual
16923265.002023-08-018746Actual
1089380.002022-05-018768Budget
365391910.212025-01-308718Actual
4393380.002022-08-018728Budget
35651524.172024-12-3087611Actual
35979878.002025-01-308763Actual
35206208.002024-12-308756Actual
12115630.002023-03-018767Actual
10929750.002023-01-308717Budget
18877340.002023-10-018716Actual
3796720.002022-08-018765Actual
19428288.002023-10-0187611Actual
28081338.002024-07-018773Actual
24407192.252024-02-2987411Actual
10698527.002023-01-308736Actual
17722527.002023-09-018764Actual
10989650.002023-01-308767Budget
14737743.002023-06-018715Actual
15596270.002023-07-028773Actual
32218149.702024-09-3087511Actual
12303380.002023-03-018768Budget
337631620.002024-12-018714Actual
23825608.002024-02-298715Actual
13104410.002023-04-018766Actual
2478990.002022-07-028714Actual
35591375.232024-12-3087411Actual
32164375.232024-09-3087311Actual

Generated 2025-05-31 23:49:46.229 UTC