[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791776.292025-02-1687511Actual
1839048.632023-08-1987511Actual
2538548.632024-03-1887211Actual
7293200.002022-10-198726Budget
2849585.002022-06-198736Actual
14970302.002023-05-198766Actual
3223650.002022-06-198718Budget
4018351.002022-07-198746Actual
24025227.002024-02-168756Actual
510468.002022-04-188716Actual
1355850.002022-05-198714Budget
1030546.552022-04-188728Actual
26368955.642024-04-178768Actual
29913448.642024-07-1887311Actual
13877378.002023-04-188736Actual
2394576.002024-02-168726Actual
11645550.002023-02-168765Budget
36858383.742025-01-1787112Actual
320511092.012024-09-178768Actual
2036996.512023-10-1987311Actual
3143550.002022-06-198767Budget
37185338.002025-02-168773Actual
30179632.842024-07-1887213Actual
32109598.642024-09-1787111Actual
9581550.002022-12-178736Budget
33233747.582024-10-1887111Actual
1170495.002022-05-198713Actual
11773234.002023-02-168726Actual
110681228.382023-01-178718Actual
25265682.912024-03-188728Actual
17815675.002023-08-198765Actual
33527474.942024-10-1887113Actual
14320144.382023-04-1887411Actual
1556540.002022-05-198765Actual
165361350.002023-07-198713Actual
5981650.002022-09-188715Budget
34298819.282024-11-188768Actual
2896351.002022-06-198746Actual
10463650.002023-01-178715Budget
17603990.002023-08-198763Actual
37506277.002025-02-168756Actual
16982340.002023-07-198766Actual
222261228.382023-12-178718Actual
35126174.002024-12-178726Actual
25299682.912024-03-188768Actual
8147630.002022-11-198764Actual
3874527.002022-07-198716Actual
331751092.012024-10-188768Actual
9023480.002022-12-178713Budget
279891485.002024-06-188713Actual
155041440.002023-06-198713Actual
14617180.002023-05-198773Actual
2881376.292024-06-1887511Actual
3471360.002022-07-198763Actual
22133990.002023-12-178717Actual
20102990.002023-10-198717Actual
36768149.702025-01-1787511Actual
10850380.002023-01-178766Budget
34585192.252024-11-1887212Actual
28526990.002024-06-188767Actual
23732878.002024-02-168714Actual
327311134.002024-10-188715Actual
2666458.212024-04-1787612Actual
304231170.002024-08-188764Actual
30516891.002024-08-188765Actual
196011350.002023-10-198713Actual
26120167.002024-04-178756Actual
1728096.512023-07-1987211Actual
22254682.912023-12-178728Actual
19720878.002023-10-198714Actual
14353192.252023-04-1887611Actual
327661053.002024-10-188765Actual
7388410.002022-10-198746Actual
2452639.062024-02-1687112Actual
11504650.002023-02-168764Budget
39280474.942025-03-1987113Actual
24325240.132024-02-1687111Actual
13605360.002023-04-188773Actual
28612955.642024-06-188728Actual
3971468.002022-07-198736Actual
4857720.002022-08-198715Actual
41480.002022-04-188713Budget
9950650.002022-12-178718Budget
6592750.002022-09-188718Budget
4265550.002022-07-198767Budget
347931485.002024-12-178713Actual
29529347.002024-07-188746Actual
9208950.002022-12-178714Budget
6966950.002022-10-198714Budget
29886149.702024-07-1887211Actual
22287546.552023-12-178768Actual
26749790.742024-04-1787213Actual
383631710.002025-03-198714Actual
28321139.002024-06-188726Actual
3803696.512025-02-1687212Actual
11646720.002023-02-168765Actual
26094229.002024-04-178746Actual
2653737.992024-04-1787511Actual
3082750.002022-06-198717Budget
33407383.742024-10-1887112Actual
15322192.252023-05-1987411Actual
3561876.292024-12-1787511Actual
6451900.002022-09-188717Actual
8463585.002022-11-198736Actual
3688696.512025-01-1787212Actual
22994227.002024-01-178746Actual
5515682.912022-08-198728Actual
32824520.002024-10-188716Actual
11443850.002023-02-168714Budget
13043293.002023-03-198756Actual
8617380.002022-11-198766Budget
1939596.512023-09-1887511Actual
242061228.382024-02-168718Actual
8557293.002022-11-198756Actual
916190.002022-12-178773Actual
13433380.002023-03-198768Budget
28349554.002024-06-188736Actual
21042227.002023-11-198756Actual
293551053.002024-07-188715Actual
15596270.002023-06-198773Actual
6314200.002022-09-188756Budget
9160100.002022-12-178773Budget
33315299.702024-10-1887411Actual
6267380.002022-09-188746Budget
25918851.002024-04-178715Actual
8225720.002022-11-198715Actual
3922234.002022-07-198726Actual
7900495.002022-11-198713Actual
34055277.002024-11-188756Actual
5387550.002022-08-198767Budget
375961440.002025-02-168717Actual
4999410.002022-08-198716Actual
5795200.002022-09-188773Budget
6918135.002022-10-198773Actual
338901053.002024-11-188765Actual
29297990.002024-07-188764Actual
22460288.002023-12-1787611Actual
25953729.002024-04-178765Actual
23145900.002024-01-178767Actual
9532200.002022-12-178726Budget
47161080.002022-08-198714Actual
3271380.002022-06-198728Budget
313941485.002024-09-178713Actual
9484480.002022-12-178716Budget
19960416.002023-10-198736Actual
29800955.642024-07-188768Actual
2051529.482023-10-1987112Actual
2294076.002024-01-178726Actual
3659630.002022-07-198764Actual
38781990.002025-03-198767Actual
2443448.632024-02-1687511Actual
326731080.002024-10-188764Actual
1441129.482023-04-1887112Actual
372131620.002025-02-168714Actual
7106630.002022-10-198715Actual
12304546.552023-02-168768Actual
7822280.002022-10-198768Budget
9872550.002022-12-178767Budget
6701380.002022-09-188768Budget
39014299.702025-03-1987311Actual
58421000.002022-09-188714Budget
2663058.212024-04-1787112Actual
37426174.002025-02-168726Actual
37454554.002025-02-168736Actual
2615720.002022-06-198715Actual
10324850.002023-01-178714Budget
2292495.002022-06-198713Actual
361561215.002025-01-178715Actual
14885416.002023-05-198736Actual
31549990.002024-09-178764Actual
9083360.002022-12-178763Actual
14737743.002023-05-198715Actual
3330546.552022-06-198768Actual
2673550.002022-06-198765Budget
841810.002022-04-188717Actual
18984151.002023-09-188756Actual
3548135.002022-07-198773Actual
7760410.182022-10-198728Actual
10600480.002023-01-178716Budget
4531480.002022-08-198713Budget
26013270.002024-04-178716Actual
16842416.002023-07-198716Actual
3906876.292025-03-1987511Actual
2054219.912023-10-1987212Actual
14772540.002023-05-198765Actual
16784675.002023-07-198765Actual
31840382.002024-09-178766Actual
17395288.002023-07-1987611Actual
2944200.002022-06-198756Budget
31781312.002024-09-178746Actual
24889608.002024-03-188765Actual
6919100.002022-10-198773Budget
65931228.382022-09-188718Actual
2546696.512024-03-1887511Actual
24234682.912024-02-168728Actual
6702546.552022-09-188768Actual
288550.002022-04-188764Budget
6514550.002022-09-188767Budget
32401474.942024-09-1787113Actual
236121440.002024-02-168713Actual
5143293.002022-08-198746Actual
21485192.252023-11-1987611Actual
6043650.002022-09-188765Budget
29475139.002024-07-188726Actual
11316280.002023-02-168763Budget
5903550.002022-09-188764Budget
10464720.002023-01-178715Actual
262121350.002024-04-178717Actual
33586948.642024-10-1887613Actual
350061215.002024-12-178715Actual
32851139.002024-10-188726Actual
33554632.842024-10-1887213Actual
30984673.112024-08-1887111Actual
1830948.632023-08-1987211Actual
1778410.002022-05-198746Actual
13184720.002023-03-198717Actual
341441530.002024-11-188717Actual
12996410.002023-03-198746Actual
4998480.002022-08-198716Budget
8943280.002022-11-198768Budget
29555243.002024-07-188756Actual
29858673.112024-07-1887111Actual
331131910.212024-10-188718Actual
12950550.002023-03-198736Budget
369720.002022-04-188715Actual
281091710.002024-06-188714Actual
29052948.642024-06-1887213Actual
28294520.002024-06-188716Actual
760380.002022-04-188766Budget
7761380.002022-10-198728Budget
19692360.002023-10-198773Actual
24057302.002024-02-168766Actual
1555550.002022-05-198765Budget
12711810.002023-03-198715Actual
257011350.002024-04-178713Actual
12633650.002023-03-198764Budget
17722527.002023-08-198764Actual
37480347.002025-02-168746Actual
30629520.002024-08-188736Actual
38070766.732025-02-1687612Actual
1139590.002023-02-168773Actual
360981170.002025-01-178764Actual
330551170.002024-10-188767Actual
17873416.002023-08-198716Actual
38630312.002025-03-198746Actual
364811170.002025-01-178767Actual
1731527.002022-05-198736Actual
32164375.232024-09-1787311Actual
3658550.002022-07-198764Budget
13372546.552023-03-198728Actual
2213380.002022-05-198768Budget
22643900.002024-01-178763Actual
1931448.632023-09-1887211Actual
1779380.002022-05-198746Budget
36977632.842025-01-1787113Actual
8885380.002022-11-198728Budget
1954448.632023-09-1887612Actual
1848239.062023-08-1987112Actual
1446958.212023-04-1887612Actual
10851410.002023-01-178766Actual
21164720.002023-11-198767Actual
12852480.002023-03-198716Budget
28375347.002024-06-188746Actual
13633761.002023-04-188714Actual
308061080.002024-08-188767Actual
19932151.002023-10-198726Actual
12303380.002023-02-168768Budget
21991416.002023-12-178736Actual
27282416.002024-05-188766Actual
27494819.282024-05-188768Actual
1934196.512023-09-1887311Actual
6266410.002022-09-188746Actual
27142451.002024-05-188716Actual
9533176.002022-12-178726Actual
21072340.002023-11-198766Actual
32553878.002024-10-188763Actual
191661501.112023-09-188718Actual
15624761.002023-06-198714Actual
36714375.232025-01-1787311Actual
273391530.002024-05-188717Actual
32905347.002024-10-188746Actual
32610405.002024-10-188773Actual
8558200.002022-11-198756Budget
21041092.012022-05-198718Actual
4451380.002022-07-198768Budget
10990720.002023-01-178767Actual
291421350.002024-07-188713Actual
370931485.002025-02-168713Actual
2558419.912024-03-1887212Actual
15182682.912023-05-198768Actual
3923200.002022-07-198726Budget
376881910.212025-02-168718Actual
1751158.212023-07-1987612Actual
80861080.002022-11-198714Actual
10138495.002023-01-178713Actual
12901176.002023-03-198726Actual
3003468.002022-06-198766Actual
1887351.002022-05-198766Actual
251441080.002024-03-188717Actual
39041448.642025-03-1987411Actual
5096480.002022-08-198736Budget
47171000.002022-08-198714Budget
28967670.982024-06-1887612Actual
25054151.002024-03-188756Actual
14021900.002023-04-188717Actual
7165630.002022-10-198765Actual
384561053.002025-03-198715Actual
175681440.002023-08-198713Actual
28732225.232024-06-1887211Actual
212221501.112023-11-198718Actual
1443819.912023-04-1887212Actual
201951364.742023-10-198718Actual
1090546.552022-04-188768Actual
24762878.002024-03-188714Actual
349481170.002024-12-178764Actual
1682176.002022-05-198726Actual
20045302.002023-10-198766Actual
14830340.002023-05-198716Actual
12243280.002023-02-168728Budget
22968454.002024-01-178736Actual
5902540.002022-09-188764Actual
26993990.002024-05-188764Actual
8038135.002022-11-198773Actual
31755554.002024-09-178736Actual
37036632.842025-01-1787613Actual
10648176.002023-01-178726Actual
2604083.002024-04-178726Actual
33469766.732024-10-1887612Actual
23918416.002024-02-168716Actual
38186948.642025-02-1687613Actual
1415540.002022-05-198764Actual
9485527.002022-12-178716Actual
337631620.002024-11-188714Actual
23825608.002024-02-168715Actual
842750.002022-04-188717Budget
22076340.002023-12-178766Actual
7634550.002022-10-198767Budget
35651524.172024-12-1787611Actual
11724468.002023-02-168716Actual
372481080.002025-02-168764Actual
15659527.002023-06-198764Actual
655380.002022-04-188746Budget
32931208.002024-10-188756Actual
3972480.002022-07-198736Budget
1544758.212023-05-1987612Actual
22763527.002024-01-178764Actual
39188192.252025-03-1987212Actual
1966750.002022-05-198717Budget
206301350.002023-11-198713Actual
12194750.002023-02-168718Budget
7342550.002022-10-198736Budget
9871540.002022-12-178767Actual
2943234.002022-06-198756Actual
181100.002022-04-188773Budget
14293192.252023-04-1887311Actual
6841360.002022-10-198763Actual
11442990.002023-02-168714Actual
38008383.742025-02-1687112Actual
26428375.232024-04-1787111Actual
22913340.002024-01-178716Actual
24796468.002024-03-188764Actual
30714382.002024-08-188766Actual
21786468.002023-12-178764Actual
29940375.232024-07-1887411Actual
273741170.002024-05-188767Actual
21342240.132023-11-1987111Actual
28401277.002024-06-188756Actual
36687299.702025-01-1787211Actual
7166550.002022-10-198765Budget
21016302.002023-11-198746Actual
1647939.062023-06-1987612Actual
371281013.002025-02-168763Actual
274601092.012024-05-188728Actual
13667585.002023-04-188764Actual
12054750.002023-02-168717Budget
10059280.002022-12-178768Budget
6220585.002022-09-188736Actual
10601468.002023-01-178716Actual
150271080.002023-05-198717Actual
8511351.002022-11-198746Actual
3875480.002022-07-198716Budget
3795650.002022-07-198765Budget
9812900.002022-12-178717Actual
4205720.002022-07-198717Actual
16691527.002023-07-198764Actual
10930900.002023-01-178717Actual
1583776.002023-06-198726Actual
13546990.002023-04-188763Actual
7712955.642022-10-198718Actual
1886380.002022-05-198766Budget
268741013.002024-05-188763Actual
27084891.002024-05-188765Actual
384911053.002025-03-198765Actual
246421350.002024-03-188713Actual
10139480.002023-01-178713Budget
2255158.212023-12-1787612Actual
39102524.172025-03-1987611Actual
38155632.842025-02-1687213Actual
337981080.002024-11-188764Actual
17900113.002023-08-198726Actual
17660180.002023-08-198773Actual
11117280.002023-01-178728Budget
13762540.002023-04-188765Actual
17194682.912023-07-198768Actual
29177945.002024-07-188763Actual
2537540.002022-06-198764Actual
19194819.282023-09-188728Actual
34704632.842024-11-1887213Actual
9733410.002022-12-178766Actual
25439144.382024-03-1887411Actual
274321910.212024-05-188718Actual
20665810.002023-11-198763Actual
430630.002022-04-188765Actual
151201501.112023-05-198718Actual
16042900.002023-06-198767Actual
9676176.002022-12-178756Actual
1229360.002022-05-198763Actual
17780608.002023-08-198715Actual
252371501.112024-03-188718Actual
36330382.002025-01-178746Actual
14857151.002023-05-198726Actual
9269650.002022-12-178764Budget
27552673.112024-05-1887111Actual
20843675.002023-11-198715Actual
17980151.002023-08-198756Actual
3738650.002022-07-198715Budget
292621620.002024-07-188714Actual
2353315.002022-06-198763Actual
6372380.002022-09-188766Budget
15865416.002023-06-198736Actual
39340790.742025-03-1987613Actual
11317360.002023-02-168763Actual
9582585.002022-12-178736Actual
161001228.382023-06-198718Actual
121951092.012023-02-168718Actual
31486338.002024-09-178773Actual
30655312.002024-08-188746Actual
18958227.002023-09-188746Actual
2435396.512024-02-1687211Actual
28847448.642024-06-1887611Actual
37836149.702025-02-1687211Actual
12445315.002023-03-198763Actual
36249520.002025-01-178716Actual
29974448.642024-07-1887611Actual
7495351.002022-10-198766Actual
101360.002022-04-188763Actual
2251819.912023-12-1787112Actual
34736632.842024-11-1887613Actual
26483186.932024-04-1787311Actual
2042396.512023-10-1987511Actual
54671228.382022-08-198718Actual
7026630.002022-10-198764Actual
26722317.052024-04-1787113Actual
388391773.842025-03-198718Actual
4066200.002022-07-198756Budget
6123480.002022-09-188716Budget
21397192.252023-11-1987311Actual
902630.002022-04-188767Actual
376301080.002025-02-168767Actual
19635990.002023-10-198763Actual
377161092.012025-02-168728Actual
2752410.002022-06-198716Actual
27223382.002024-05-188746Actual
36741299.702025-01-1787411Actual
19368144.382023-09-1887411Actual
34438375.232024-11-1887411Actual
21667900.002023-12-178763Actual
5189200.002022-08-198756Budget
9732380.002022-12-178766Budget
37890448.642025-02-1687411Actual
10277100.002023-01-178773Budget
2153380.002022-05-198728Budget
16571900.002023-07-198763Actual
32017955.642024-09-178728Actual
12523180.002023-03-198773Actual
21129900.002023-11-198717Actual
761410.002022-04-188766Actual
38867819.282025-03-198728Actual
10384540.002023-01-178764Actual
5654495.002022-09-188713Actual
5248380.002022-08-198766Budget
26153229.002024-04-178766Actual
6313234.002022-09-188756Actual
14645761.002023-05-198714Actual
16897454.002023-07-198736Actual
1089380.002022-04-188768Budget
18692819.002023-09-188714Actual
22700360.002024-01-178773Actual
35979878.002025-01-178763Actual
8836955.642022-11-198718Actual
15917227.002023-06-198756Actual
389011092.012025-03-198768Actual
16128682.912023-06-198728Actual
12444280.002023-03-198763Budget
24267819.282024-02-168768Actual
2057358.212023-10-1987612Actual
21878540.002023-12-178765Actual
309261092.012024-08-188768Actual
1965810.002022-05-198717Actual
1493810.002022-05-198715Actual
364461530.002025-01-178717Actual
26510186.932024-04-1787411Actual
18784608.002023-09-188715Actual
31429945.002024-09-178763Actual
13373280.002023-03-198728Budget
8367480.002022-11-198716Budget
15810378.002023-06-198716Actual
18223819.282023-08-198768Actual
135111350.002023-04-188713Actual
34087382.002024-11-188766Actual
11822585.002023-02-168736Actual
17160546.552023-07-198728Actual
23860608.002024-02-168765Actual
18904151.002023-09-188726Actual
304811134.002024-08-188715Actual
23351144.382024-01-1787211Actual
20223819.282023-10-198728Actual
6513630.002022-09-188767Actual
39160479.492025-03-1987112Actual
20396192.252023-10-1987411Actual
6219480.002022-09-188736Budget
35770766.732024-12-1787612Actual
21284682.912023-11-198768Actual
608480.002022-04-188736Budget
5717280.002022-09-188763Budget
6967990.002022-10-198714Actual
22728761.002024-01-178714Actual
12053720.002023-02-168717Actual
30601208.002024-08-188726Actual
34356747.582024-11-1887111Actual
8464550.002022-11-198736Budget
35888632.842024-12-1787613Actual
11974410.002023-02-168766Actual
31220766.732024-08-1887612Actual
18726527.002023-09-188764Actual
511480.002022-04-188716Budget
34557479.492024-11-1887112Actual
11257585.002023-02-168713Actual
38335270.002025-03-198773Actual
36191891.002025-01-178765Actual
16749743.002023-07-198715Actual
33678945.002024-11-188763Actual
3002380.002022-06-198766Budget
1644819.912023-06-1987212Actual
7105650.002022-10-198715Budget
27814766.732024-05-1887612Actual
2850480.002022-06-198736Budget
18190546.552023-08-198728Actual
7573850.002022-10-198717Budget
35537299.702024-12-1787211Actual
36800448.642025-01-1787611Actual
5328750.002022-08-198717Budget
7292234.002022-10-198726Actual
25087378.002024-03-188766Actual
18281240.132023-08-1987111Actual
352961440.002024-12-178717Actual
10698527.002023-01-178736Actual
29766955.642024-07-188728Actual
1632948.632023-06-1987511Actual
354511092.012024-12-178768Actual
34003589.002024-11-188736Actual
654351.002022-04-188746Actual
307711350.002024-08-188717Actual
14238288.002023-04-1887111Actual
18363144.382023-08-1987411Actual
100380.002022-04-188763Budget
23405192.252024-01-1787411Actual
35041891.002024-12-178765Actual
11975380.002023-02-168766Budget
258231112.002024-04-178714Actual
316071215.002024-09-178715Actual
8415234.002022-11-198726Actual
21936340.002023-12-178716Actual
296801080.002024-07-188767Actual
28081338.002024-06-188773Actual
5095527.002022-08-198736Actual

Generated 2025-05-18 20:13:30.928 UTC