[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-07-208717Budget
10521550.002023-01-188765Budget
14772540.002023-05-208765Actual
1731527.002022-05-208736Actual
304231170.002024-08-198764Actual
5716315.002022-09-198763Actual
11916200.002023-02-178756Budget
34298819.282024-11-198768Actual
38070766.732025-02-1787612Actual
1948619.912023-09-1987112Actual
2353315.002022-06-208763Actual
6313234.002022-09-198756Actual
5794180.002022-09-198773Actual
16128682.912023-06-208728Actual
2145148.632023-11-2087511Actual
23999302.002024-02-178746Actual
9733410.002022-12-188766Actual
20962113.002023-11-208726Actual
31486338.002024-09-188773Actual
35041891.002024-12-188765Actual
36659747.582025-01-1887111Actual
361561215.002025-01-188715Actual
28375347.002024-06-198746Actual
36858383.742025-01-1887112Actual
2154339.062023-11-2087112Actual
32824520.002024-10-198716Actual
2054219.912023-10-2087212Actual
23704180.002024-02-178773Actual
1647939.062023-06-2087612Actual
24025227.002024-02-178756Actual
2615720.002022-06-208715Actual
21397192.252023-11-2087311Actual
37863448.642025-02-1787311Actual
20045302.002023-10-208766Actual
7494380.002022-10-208766Budget
388391773.842025-03-208718Actual
916190.002022-12-188773Actual
14830340.002023-05-208716Actual
121951092.012023-02-178718Actual
34179990.002024-11-198767Actual
268391350.002024-05-198713Actual
1751158.212023-07-2087612Actual
2561639.062024-03-1987612Actual
25002416.002024-03-198736Actual
4345750.002022-07-208718Budget
21485192.252023-11-2087611Actual
20722180.002023-11-208773Actual
2036996.512023-10-2087311Actual
15148546.552023-05-208728Actual
36249520.002025-01-188716Actual
5981650.002022-09-198715Budget
3875480.002022-07-208716Budget
7900495.002022-11-208713Actual
7573850.002022-10-208717Budget
1830948.632023-08-2087211Actual
35154520.002024-12-188736Actual
2025550.002022-05-208767Budget
14144546.552023-04-198728Actual
4999410.002022-08-208716Actual
7342550.002022-10-208736Budget
11177380.002023-01-188768Budget
7634550.002022-10-208767Budget
12382480.002023-03-208713Budget
2430135.002022-06-208773Actual
289630.002022-04-198764Actual
242061228.382024-02-178718Actual
34029347.002024-11-198746Actual
38398990.002025-03-208764Actual
151201501.112023-05-208718Actual
29297990.002024-07-198764Actual
1728096.512023-07-2087211Actual
12444280.002023-03-208763Budget
13962340.002023-04-198766Actual
30179632.842024-07-1987213Actual
293901053.002024-07-198765Actual
2537540.002022-06-208764Actual
13822378.002023-04-198716Actual
1493810.002022-05-208715Actual
35855632.842024-12-1887213Actual
30892819.282024-08-198728Actual
2343248.632024-01-1887511Actual
34087382.002024-11-198766Actual
35737192.252024-12-1887212Actual
23110900.002024-01-188717Actual
302681485.002024-08-198713Actual
338561134.002024-11-198715Actual
4530495.002022-08-208713Actual
28905575.242024-06-1987112Actual
1426648.632023-04-1987211Actual
4205720.002022-07-208717Actual
23145900.002024-01-188767Actual
8415234.002022-11-208726Actual
35206208.002024-12-188756Actual
7712955.642022-10-208718Actual
23860608.002024-02-178765Actual
6841360.002022-10-208763Actual
24267819.282024-02-178768Actual
37426174.002025-02-178726Actual
26722317.052024-04-1887113Actual
21724180.002023-12-188773Actual
6781585.002022-10-208713Actual
2478990.002022-06-208714Actual
349131620.002024-12-188714Actual
26993990.002024-05-198764Actual
8616410.002022-11-208766Actual
1229360.002022-05-208763Actual
30629520.002024-08-198736Actual
9999380.002022-12-188728Budget
2801200.002022-06-208726Budget
25795270.002024-04-188773Actual
841810.002022-04-198717Actual
510468.002022-04-198716Actual
28401277.002024-06-198756Actual
4919630.002022-08-208765Actual
35651524.172024-12-1887611Actual
10464720.002023-01-188715Actual
25054151.002024-03-198756Actual
5142380.002022-08-208746Budget
2850480.002022-06-208736Budget
27634375.232024-05-1987411Actual
701234.002022-04-198756Actual
9405550.002022-12-188765Budget
4591315.002022-08-208763Actual
8225720.002022-11-208715Actual
10745380.002023-01-188746Budget
32309479.492024-09-1887112Actual
37399485.002025-02-178716Actual
3548135.002022-07-208773Actual
28704673.112024-06-1987111Actual
9209990.002022-12-188714Actual
11443850.002023-02-178714Budget
331751092.012024-10-198768Actual
9581550.002022-12-188736Budget
36601955.642025-01-188768Actual
307711350.002024-08-198717Actual
308642046.572024-08-198718Actual
38959673.112025-03-2087111Actual
5327720.002022-08-208717Actual
13929227.002023-04-198756Actual
9628380.002022-12-188746Budget
6043650.002022-09-198765Budget
17603990.002023-08-208763Actual
4669200.002022-08-208773Budget
36741299.702025-01-1887411Actual
2943234.002022-06-208756Actual
370931485.002025-02-178713Actual
27169208.002024-05-198726Actual
11772200.002023-02-178726Budget
375961440.002025-02-178717Actual
26368955.642024-04-188768Actual
383631710.002025-03-208714Actual
1414550.002022-05-208764Budget
360641710.002025-01-188714Actual
1887351.002022-05-208766Actual
9269650.002022-12-188764Budget
21342240.132023-11-2087111Actual
8837650.002022-11-208718Budget
25439144.382024-03-1987411Actual
702200.002022-04-198756Budget
15810378.002023-06-208716Actual
25499240.132024-03-1987611Actual
2800117.002022-06-208726Actual
369720.002022-04-198715Actual
27580225.232024-05-1987211Actual
22076340.002023-12-188766Actual
11442990.002023-02-178714Actual
135111350.002023-04-198713Actual
12115630.002023-02-178767Actual
18363144.382023-08-2087411Actual
13727743.002023-04-198715Actual
47161080.002022-08-208714Actual
2042396.512023-10-2087511Actual
28967670.982024-06-1987612Actual
316421053.002024-09-188765Actual
9998682.912022-12-188728Actual
28081338.002024-06-198773Actual
2051529.482023-10-2087112Actual
4066200.002022-07-208756Budget
6219480.002022-09-198736Budget
35239416.002024-12-188766Actual
10792200.002023-01-188756Budget
3906876.292025-03-2087511Actual
7389380.002022-10-208746Budget
110681228.382023-01-188718Actual
313941485.002024-09-188713Actual
39307790.742025-03-2087213Actual
10276135.002023-01-188773Actual
28024945.002024-06-198763Actual
14937189.002023-05-208756Actual
8226650.002022-11-208715Budget
6919100.002022-10-208773Budget
30601208.002024-08-198726Actual
26120167.002024-04-188756Actual
1089380.002022-04-198768Budget
29800955.642024-07-198768Actual
12054750.002023-02-178717Budget
10139480.002023-01-188713Budget
9347720.002022-12-188715Actual
4778550.002022-08-208764Budget
5466750.002022-08-208718Budget
10929750.002023-01-188717Budget
13849113.002023-04-198726Actual
18281240.132023-08-2087111Actual
2153380.002022-05-208728Budget
13043293.002023-03-208756Actual
30211632.842024-07-1987613Actual
24234682.912024-02-178728Actual
24854608.002024-03-198715Actual
319311080.002024-09-188767Actual
17928454.002023-08-208736Actual
338901053.002024-11-198765Actual
5655480.002022-09-198713Budget
16869113.002023-07-208726Actual
24407192.252024-02-1787411Actual
11646720.002023-02-178765Actual
27814766.732024-05-1987612Actual
6701380.002022-09-198768Budget
34465149.702024-11-1987511Actual
196011350.002023-10-208713Actual
2435396.512024-02-1787211Actual
29052948.642024-06-1987213Actual
5328750.002022-08-208717Budget
7574900.002022-10-208717Actual
8558200.002022-11-208756Budget
372481080.002025-02-178764Actual
1779380.002022-05-208746Budget
18958227.002023-09-198746Actual
24677900.002024-03-198763Actual
35888632.842024-12-1887613Actual
17954227.002023-08-208746Actual
6451900.002022-09-198717Actual
25858761.002024-04-188764Actual
9160100.002022-12-188773Budget
26428375.232024-04-1887111Actual
36919575.242025-01-1887612Actual
11584720.002023-02-178715Actual
9629293.002022-12-188746Actual
12445315.002023-03-208763Actual
32137299.702024-09-1887211Actual
17194682.912023-07-208768Actual
29886149.702024-07-1987211Actual
4452682.912022-07-208768Actual
36330382.002025-01-188746Actual
3271380.002022-06-208728Budget
303881710.002024-08-198714Actual
22287546.552023-12-188768Actual
7026630.002022-10-208764Actual
22017302.002023-12-188746Actual
2355548.632024-01-1887612Actual
18932378.002023-09-198736Actual
27552673.112024-05-1987111Actual
15950302.002023-06-208766Actual
3329380.002022-06-208768Budget
145261260.002023-05-208713Actual
18104720.002023-08-208767Actual
34411448.642024-11-1987311Actual
133241228.382023-03-208718Actual
14353192.252023-04-1987611Actual
21786468.002023-12-188764Actual
270511134.002024-05-198715Actual
15752608.002023-06-208765Actual
35828317.052024-12-1887113Actual
18692819.002023-09-198714Actual
8944410.182022-11-208768Actual
21963113.002023-12-188726Actual
12633650.002023-03-208764Budget
17815675.002023-08-208765Actual
33349524.172024-10-1987611Actual
32164375.232024-09-1887311Actual
387461440.002025-03-208717Actual
191661501.112023-09-198718Actual
17074720.002023-07-208767Actual
10385650.002023-01-188764Budget
16302192.252023-06-2087411Actual
1443819.912023-04-1987212Actual
37539451.002025-02-178766Actual
12900200.002023-03-208726Budget
3470280.002022-07-208763Budget
2849585.002022-06-208736Actual
292621620.002024-07-198714Actual
336431418.002024-11-198713Actual
304811134.002024-08-198715Actual
22460288.002023-12-1887611Actual
7713650.002022-10-208718Budget
34557479.492024-11-1987112Actual
16162819.282023-06-208768Actual
327311134.002024-10-198715Actual
36276139.002025-01-188726Actual
25299682.912024-03-198768Actual
376301080.002025-02-178767Actual
12950550.002023-03-208736Budget
5143293.002022-08-208746Actual
23647810.002024-02-178763Actual
983650.002022-04-198718Budget
2293480.002022-06-208713Budget
1839048.632023-08-2087511Actual
19194819.282023-09-198728Actual
29448451.002024-07-198716Actual
32221092.012022-06-208718Actual
10060682.912022-12-188768Actual
161001228.382023-06-208718Actual
1778410.002022-05-208746Actual
13184720.002023-03-208717Actual
30032479.492024-07-1987112Actual
4998480.002022-08-208716Budget
39014299.702025-03-2087311Actual
28732225.232024-06-1987211Actual
3081900.002022-06-208717Actual
18664180.002023-09-198773Actual
35126174.002024-12-188726Actual
31840382.002024-09-188766Actual
12242410.182023-02-178728Actual
5095527.002022-08-208736Actual
10324850.002023-01-188714Budget
330211530.002024-10-198717Actual
29974448.642024-07-1987611Actual
18784608.002023-09-198715Actual
229850.002022-04-198714Budget
293551053.002024-07-198715Actual
12997380.002023-03-208746Budget
9872550.002022-12-188767Budget
353891773.842024-12-188718Actual
31278317.052024-08-1987113Actual
19286335.872023-09-1987111Actual
3791776.292025-02-1787511Actual
34384149.702024-11-1987211Actual
8087950.002022-11-208714Budget
27197520.002024-05-198736Actual
22728761.002024-01-188714Actual
10698527.002023-01-188736Actual
559200.002022-04-198726Budget
331131910.212024-10-198718Actual
31337632.842024-08-1987613Actual
1544758.212023-05-2087612Actual
20877675.002023-11-208765Actual
1965810.002022-05-208717Actual
23767585.002024-02-178764Actual
654351.002022-04-198746Actual
21129900.002023-11-208717Actual
26483186.932024-04-1887311Actual
29766955.642024-07-198728Actual
5654495.002022-09-198713Actual
6840380.002022-10-208763Budget
19073990.002023-09-198717Actual
11773234.002023-02-178726Actual
226081350.002024-01-188713Actual
222261228.382023-12-188718Actual
4019380.002022-07-208746Budget
1526848.632023-05-2087211Actual
3923200.002022-07-208726Budget
16275144.382023-06-2087311Actual
3549200.002022-07-208773Budget
24734180.002024-03-198773Actual
8367480.002022-11-208716Budget
2157648.632023-11-2087612Actual
9023480.002022-12-188713Budget
24947340.002024-03-198716Actual
15917227.002023-06-208756Actual
2558419.912024-03-1987212Actual
11178546.552023-01-188768Actual
3343596.512024-10-1987212Actual
21667900.002023-12-188763Actual
11822585.002023-02-178736Actual
201951364.742023-10-208718Actual
2458548.632024-02-1787612Actual
11117280.002023-01-188728Budget
37836149.702025-02-1787211Actual
22373144.382023-12-1887211Actual
296801080.002024-07-198767Actual
3143550.002022-06-208767Budget
326731080.002024-10-198764Actual
30303945.002024-08-198763Actual
1848239.062023-08-2087112Actual
6373351.002022-09-198766Actual
7760410.182022-10-208728Actual
10851410.002023-01-188766Actual
7293200.002022-10-208726Budget
2034296.512023-10-2087211Actual
1966750.002022-05-208717Budget
288550.002022-04-198764Budget
2214546.552022-05-208768Actual
9348650.002022-12-188715Budget
23732878.002024-02-178714Actual
760380.002022-04-198766Budget
9732380.002022-12-188766Budget
3223650.002022-06-208718Budget
284911530.002024-06-198717Actual
12996410.002023-03-208746Actual
38186948.642025-02-1787613Actual
4858650.002022-08-208715Budget
58421000.002022-09-198714Budget
21370144.382023-11-2087211Actual
38576208.002025-03-208726Actual
11975380.002023-02-178766Budget
11394100.002023-02-178773Budget
26931338.002024-05-198773Actual
607527.002022-04-198736Actual
12243280.002023-02-178728Budget
8696850.002022-11-208717Budget
3796720.002022-07-208765Actual
36768149.702025-01-1887511Actual
3596990.002022-07-208714Actual
6314200.002022-09-198756Budget
30152317.052024-07-1987113Actual
29858673.112024-07-1987111Actual
10744410.002023-01-188746Actual
20314335.872023-10-2087111Actual
34677632.842024-11-1987113Actual
23405192.252024-01-1887411Actual
3408540.002022-07-208713Actual
150271080.002023-05-208717Actual
342371773.842024-11-198718Actual
325181418.002024-10-198713Actual
32905347.002024-10-198746Actual
17980151.002023-08-208756Actual
21991416.002023-12-188736Actual
32964451.002024-10-198766Actual
5902540.002022-09-198764Actual
370750.002022-04-198715Budget
16691527.002023-07-208764Actual
13633761.002023-04-198714Actual
13433380.002023-03-208768Budget
65931228.382022-09-198718Actual
10277100.002023-01-188773Budget
6266410.002022-09-198746Actual
10384540.002023-01-188764Actual
33233747.582024-10-1987111Actual
34438375.232024-11-1987411Actual
32218149.702024-09-1887511Actual
11256480.002023-02-178713Budget
29913448.642024-07-1987311Actual
7761380.002022-10-208728Budget
28847448.642024-06-1987611Actual
31186192.252024-08-1987212Actual
2778196.512024-05-1987212Actual
170391080.002023-07-208717Actual
655380.002022-04-198746Budget
373061215.002025-02-178715Actual
4126380.002022-07-208766Budget
2536550.002022-06-208764Budget
19754468.002023-10-208764Actual
1228380.002022-05-208763Budget
22400192.252023-12-1887311Actual
6513630.002022-09-198767Actual
21041092.012022-05-208718Actual
38549485.002025-03-208716Actual
12949585.002023-03-208736Actual
12303380.002023-02-178768Budget
4920650.002022-08-208765Budget
558176.002022-04-198726Actual
2431100.002022-06-208773Budget
12194750.002023-02-178718Budget
364461530.002025-01-188717Actual
32109598.642024-09-1887111Actual
26510186.932024-04-1887411Actual
180135.002022-04-198773Actual
26571225.232024-04-1887611Actual
21284682.912023-11-208768Actual
9821092.012022-04-198718Actual
39041448.642025-03-2087411Actual
2753480.002022-06-208716Budget
308061080.002024-08-198767Actual
281091710.002024-06-198714Actual
22763527.002024-01-188764Actual
100380.002022-04-198763Budget
27661149.702024-05-1987511Actual
274321910.212024-05-198718Actual
21752819.002023-12-188714Actual
27249208.002024-05-198756Actual
24468288.002024-02-1787611Actual
20256819.282023-10-208768Actual
80861080.002022-11-208714Actual
34055277.002024-11-198756Actual
3270410.182022-06-208728Actual
12116650.002023-02-178767Budget
141161228.382023-04-198718Actual
1090546.552022-04-198768Actual
14679527.002023-05-208764Actual
14737743.002023-05-208715Actual
41480.002022-04-198713Budget
12773550.002023-03-208765Budget
14238288.002023-04-1987111Actual
1951319.912023-09-1987212Actual
25028227.002024-03-198746Actual
1634468.002022-05-208716Actual
33141955.642024-10-198728Actual
30094670.982024-07-1987612Actual
16042900.002023-06-208767Actual
37480347.002025-02-178746Actual
9083360.002022-12-188763Actual
15865416.002023-06-208736Actual
16949189.002023-07-208756Actual
291421350.002024-07-198713Actual
353311170.002024-12-188767Actual
37185338.002025-02-178773Actual
37950524.172025-02-1787611Actual
9582585.002022-12-188736Actual
24762878.002024-03-198714Actual
7961380.002022-11-208763Budget
23378192.252024-01-1887311Actual
20990454.002023-11-208736Actual
13104410.002023-03-208766Actual
17688761.002023-08-208714Actual
7341585.002022-10-208736Actual
21250682.912023-11-208728Actual
6592750.002022-09-198718Budget
12774540.002023-03-208765Actual
32879554.002024-10-198736Actual
13105380.002023-03-208766Budget
13434682.912023-03-208768Actual
23465288.002024-01-1887611Actual
3658550.002022-07-208764Budget
228990.002022-04-198714Actual
22700360.002024-01-188773Actual
28612955.642024-06-198728Actual
8038135.002022-11-208773Actual
37036632.842025-01-1887613Actual
282361053.002024-06-198765Actual
33975139.002024-11-198726Actual
3471360.002022-07-208763Actual
11821550.002023-02-178736Budget
8836955.642022-11-208718Actual
6044630.002022-09-198765Actual
23825608.002024-02-178715Actual
3738650.002022-07-208715Budget
31807277.002024-09-188756Actual
2292495.002022-06-208713Actual
31727139.002024-09-188726Actual
7822280.002022-10-208768Budget
4451380.002022-07-208768Budget
296451530.002024-07-198717Actual
19635990.002023-10-208763Actual
7821410.182022-10-208768Actual
16982340.002023-07-208766Actual
3737630.002022-07-208715Actual
21072340.002023-11-208766Actual
12632720.002023-03-208764Actual
18336144.382023-08-2087311Actual
14320144.382023-04-1987411Actual
268741013.002024-05-198763Actual
20137720.002023-10-208767Actual
32851139.002024-10-198726Actual
35180312.002024-12-188746Actual
2026630.002022-05-208767Actual
8510380.002022-11-208746Budget
1939596.512023-09-1987511Actual
5903550.002022-09-198764Budget
30984673.112024-08-1987111Actual
24148810.002024-02-178767Actual
23231546.552024-01-188728Actual
297381773.842024-07-198718Actual
33586948.642024-10-1987613Actual
7495351.002022-10-208766Actual
21878540.002023-12-188765Actual
30655312.002024-08-198746Actual
34619766.732024-11-1987612Actual
17395288.002023-07-2087611Actual
2616750.002022-06-208715Budget
17780608.002023-08-208715Actual
354511092.012024-12-188768Actual
12901176.002023-03-208726Actual
7388410.002022-10-208746Actual
29177945.002024-07-198763Actual
34828945.002024-12-188763Actual
38689451.002025-03-208766Actual
5982720.002022-09-198715Actual
20750819.002023-11-208714Actual
38987299.702025-03-2087211Actual
10648176.002023-01-188726Actual
22427192.252023-12-1887411Actual
384561053.002025-03-208715Actual

Generated 2025-05-20 02:07:11.830 UTC