[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22133990.002023-12-198717Actual
33469766.732024-10-2087612Actual
1647939.062023-06-2187612Actual
16628360.002023-07-218773Actual
35206208.002024-12-198756Actual
8287630.002022-11-218765Actual
4452682.912022-07-218768Actual
38630312.002025-03-218746Actual
37506277.002025-02-188756Actual
2251819.912023-12-1987112Actual
17688761.002023-08-218714Actual
241141080.002024-02-188717Actual
33948520.002024-11-208716Actual
3329380.002022-06-218768Budget
308061080.002024-08-208767Actual
12303380.002023-02-188768Budget
10059280.002022-12-198768Budget
29766955.642024-07-208728Actual
14679527.002023-05-218764Actual
373061215.002025-02-188715Actual
21844743.002023-12-198715Actual
37004632.842025-01-1987213Actual
2054219.912023-10-2187212Actual
226081350.002024-01-198713Actual
29800955.642024-07-208768Actual
201951364.742023-10-218718Actual
18281240.132023-08-2187111Actual
9533176.002022-12-198726Actual
14737743.002023-05-218715Actual
1644819.912023-06-2187212Actual
25002416.002024-03-208736Actual
10385650.002023-01-198764Budget
7822280.002022-10-218768Budget
25265682.912024-03-208728Actual
3471360.002022-07-218763Actual
9405550.002022-12-198765Budget
8558200.002022-11-218756Budget
284911530.002024-06-208717Actual
39014299.702025-03-2187311Actual
7760410.182022-10-218728Actual
373411053.002025-02-188765Actual
18784608.002023-09-208715Actual
28024945.002024-06-208763Actual
23351144.382024-01-1987211Actual
2604083.002024-04-198726Actual
15865416.002023-06-218736Actual
21072340.002023-11-218766Actual
1731527.002022-05-218736Actual
13433380.002023-03-218768Budget
293551053.002024-07-208715Actual
13325750.002023-03-218718Budget
17395288.002023-07-2187611Actual
1826200.002022-05-218756Budget
16042900.002023-06-218767Actual
3002380.002022-06-218766Budget
1683200.002022-05-218726Budget
29234405.002024-07-208773Actual
26483186.932024-04-1987311Actual
12997380.002023-03-218746Budget
2455310.332024-02-1887212Actual
9022495.002022-12-198713Actual
2343248.632024-01-1987511Actual
2443448.632024-02-1887511Actual
319891910.212024-09-198718Actual
6841360.002022-10-218763Actual
8366527.002022-11-218716Actual
26094229.002024-04-198746Actual
10792200.002023-01-198756Budget
9347720.002022-12-198715Actual
38656277.002025-03-218756Actual
4392682.912022-07-218728Actual
7388410.002022-10-218746Actual
6373351.002022-09-208766Actual
1307100.002022-05-218773Budget
191661501.112023-09-208718Actual
11394100.002023-02-188773Budget
23999302.002024-02-188746Actual
35709479.492024-12-1987112Actual
35239416.002024-12-198766Actual
22043151.002023-12-198756Actual
3972480.002022-07-218736Budget
5717280.002022-09-208763Budget
7342550.002022-10-218736Budget
4530495.002022-08-218713Actual
3561876.292024-12-1987511Actual
12950550.002023-03-218736Budget
349481170.002024-12-198764Actual
22287546.552023-12-198768Actual
4018351.002022-07-218746Actual
21042227.002023-11-218756Actual
3659630.002022-07-218764Actual
21370144.382023-11-2187211Actual
16691527.002023-07-218764Actual
18819675.002023-09-208765Actual
273391530.002024-05-208717Actual
23647810.002024-02-188763Actual
5047200.002022-08-218726Budget
1745319.912023-07-2187112Actual
16162819.282023-06-218768Actual
372131620.002025-02-188714Actual
1544758.212023-05-2187612Actual
21041092.012022-05-218718Actual
30516891.002024-08-208765Actual
701234.002022-04-208756Actual
11646720.002023-02-188765Actual
35154520.002024-12-198736Actual
151201501.112023-05-218718Actual
3971468.002022-07-218736Actual
302681485.002024-08-208713Actual
251441080.002024-03-208717Actual
6219480.002022-09-208736Budget
8557293.002022-11-218756Actual
17873416.002023-08-218716Actual
14645761.002023-05-218714Actual
34179990.002024-11-208767Actual
8039100.002022-11-218773Budget
387461440.002025-03-218717Actual
15596270.002023-06-218773Actual
9209990.002022-12-198714Actual
16749743.002023-07-218715Actual
9812900.002022-12-198717Actual
2026630.002022-05-218767Actual
19194819.282023-09-208728Actual
15322192.252023-05-2187411Actual
22400192.252023-12-1987311Actual
13184720.002023-03-218717Actual
2663058.212024-04-1987112Actual
19073990.002023-09-208717Actual
760380.002022-04-208766Budget
654351.002022-04-208746Actual
37808598.642025-02-1887111Actual
4344955.642022-07-218718Actual
273741170.002024-05-208767Actual
319311080.002024-09-198767Actual
1886380.002022-05-218766Budget
4266630.002022-07-218767Actual
17780608.002023-08-218715Actual
11178546.552023-01-198768Actual
27494819.282024-05-208768Actual
236121440.002024-02-188713Actual
6220585.002022-09-208736Actual
10745380.002023-01-198746Budget
1951319.912023-09-2087212Actual
27223382.002024-05-208746Actual
37454554.002025-02-188736Actual
38186948.642025-02-1887613Actual
30601208.002024-08-208726Actual
375961440.002025-02-188717Actual
32017955.642024-09-198728Actual
4265550.002022-07-218767Budget
10649200.002023-01-198726Budget
32191375.232024-09-1987411Actual
7389380.002022-10-218746Budget
1966750.002022-05-218717Budget
8367480.002022-11-218716Budget
7026630.002022-10-218764Actual
268741013.002024-05-208763Actual
11725480.002023-02-188716Budget
24057302.002024-02-188766Actual
1170495.002022-05-218713Actual
13043293.002023-03-218756Actual
20785585.002023-11-218764Actual
20722180.002023-11-218773Actual
17603990.002023-08-218763Actual
316071215.002024-09-198715Actual
18984151.002023-09-208756Actual
3470280.002022-07-218763Budget
3791776.292025-02-1887511Actual
12571850.002023-03-218714Budget
4919630.002022-08-218765Actual
15356288.002023-05-2187611Actual
2352339.062024-01-1987112Actual
33315299.702024-10-2087411Actual
34499598.642024-11-2087611Actual
31220766.732024-08-2087612Actual
171321364.742023-07-218718Actual
4206750.002022-07-218717Budget
6123480.002022-09-208716Budget
6171200.002022-09-208726Budget
1732480.002022-05-218736Budget
32461632.842024-09-1987613Actual
360981170.002025-01-198764Actual
39280474.942025-03-2187113Actual
26428375.232024-04-1987111Actual
34003589.002024-11-208736Actual
33349524.172024-10-2087611Actual
7166550.002022-10-218765Budget
7494380.002022-10-218766Budget
110681228.382023-01-198718Actual
6513630.002022-09-208767Actual
1229360.002022-05-218763Actual
1415540.002022-05-218764Actual
33554632.842024-10-2087213Actual
2538548.632024-03-2087211Actual
38278878.002025-03-218763Actual
376881910.212025-02-188718Actual
372481080.002025-02-188764Actual
26931338.002024-05-208773Actual
1355850.002022-05-218714Budget
27695448.642024-05-2087611Actual
5095527.002022-08-218736Actual
384561053.002025-03-218715Actual
354511092.012024-12-198768Actual
19986265.002023-10-218746Actual
7960360.002022-11-218763Actual
121951092.012023-02-188718Actual
350061215.002024-12-198715Actual
35041891.002024-12-198765Actual
31186192.252024-08-2087212Actual
10648176.002023-01-198726Actual
18877340.002023-09-208716Actual
13373280.002023-03-218728Budget
331131910.212024-10-208718Actual
23918416.002024-02-188716Actual
4066200.002022-07-218756Budget
20102990.002023-10-218717Actual
2673550.002022-06-218765Budget
28612955.642024-06-208728Actual
24796468.002024-03-208764Actual
360641710.002025-01-198714Actual
8616410.002022-11-218766Actual
5327720.002022-08-218717Actual
15148546.552023-05-218728Actual
30629520.002024-08-208736Actual
25054151.002024-03-208756Actual
38128474.942025-02-1887113Actual
327311134.002024-10-208715Actual
315141710.002024-09-198714Actual
4590280.002022-08-218763Budget
23465288.002024-01-1987611Actual
34029347.002024-11-208746Actual
29448451.002024-07-208716Actual
22700360.002024-01-198773Actual
29529347.002024-07-208746Actual
13667585.002023-04-208764Actual
2616750.002022-06-218715Budget
25858761.002024-04-198764Actual
9406630.002022-12-198765Actual
3737630.002022-07-218715Actual
10791234.002023-01-198756Actual
18190546.552023-08-218728Actual
274601092.012024-05-208728Actual
29858673.112024-07-2087111Actual
65931228.382022-09-208718Actual
7165630.002022-10-218765Actual
11773234.002023-02-188726Actual
1939596.512023-09-2087511Actual
5142380.002022-08-218746Budget
8225720.002022-11-218715Actual
2778196.512024-05-2087212Actual
11915176.002023-02-188756Actual
135111350.002023-04-208713Actual
20962113.002023-11-218726Actual
4858650.002022-08-218715Budget
3006096.512024-07-2087212Actual
8147630.002022-11-218764Actual
1443819.912023-04-2087212Actual
2897380.002022-06-218746Budget
8414200.002022-11-218726Budget
133241228.382023-03-218718Actual
31305632.842024-08-2087213Actual
9675200.002022-12-198756Budget
22821743.002024-01-198715Actual
2653737.992024-04-1987511Actual
27661149.702024-05-2087511Actual
347931485.002024-12-198713Actual
29974448.642024-07-2087611Actual
26013270.002024-04-198716Actual
19720878.002023-10-218714Actual
288550.002022-04-208764Budget
9269650.002022-12-198764Budget
337981080.002024-11-208764Actual
32931208.002024-10-208756Actual
21667900.002023-12-198763Actual
3409480.002022-07-218713Budget
383631710.002025-03-218714Actual
30681243.002024-08-208756Actual
262121350.002024-04-198717Actual
17252240.132023-07-2187111Actual
7821410.182022-10-218768Actual
25299682.912024-03-208768Actual
282361053.002024-06-208765Actual
1736148.632023-07-2187511Actual
1426648.632023-04-2087211Actual
19635990.002023-10-218763Actual
100380.002022-04-208763Budget
297381773.842024-07-208718Actual
19228682.912023-09-208768Actual
222261228.382023-12-198718Actual
3143550.002022-06-218767Budget
27580225.232024-05-2087211Actual
6451900.002022-09-208717Actual
13104410.002023-03-218766Actual
7761380.002022-10-218728Budget
27814766.732024-05-2087612Actual
292621620.002024-07-208714Actual
309261092.012024-08-208768Actual
9998682.912022-12-198728Actual
25357335.872024-03-2087111Actual
20990454.002023-11-218736Actual
3875480.002022-07-218716Budget
2294076.002024-01-198726Actual
1748019.912023-07-2187212Actual
14293192.252023-04-2087311Actual
14830340.002023-05-218716Actual
165361350.002023-07-218713Actual
4779720.002022-08-218764Actual
5190234.002022-08-218756Actual
31807277.002024-09-198756Actual
21752819.002023-12-198714Actual
13245630.002023-03-218767Actual
22460288.002023-12-1987611Actual
21129900.002023-11-218717Actual
14772540.002023-05-218765Actual
13605360.002023-04-208773Actual
20750819.002023-11-218714Actual
1634468.002022-05-218716Actual
361561215.002025-01-198715Actual
29177945.002024-07-208763Actual
145261260.002023-05-218713Actual
30179632.842024-07-2087213Actual
33407383.742024-10-2087112Actual
246421350.002024-03-208713Actual
6170234.002022-09-208726Actual
10464720.002023-01-198715Actual
13929227.002023-04-208756Actual
31840382.002024-09-198766Actual
336431418.002024-11-208713Actual
24025227.002024-02-188756Actual
38959673.112025-03-2187111Actual
349131620.002024-12-198714Actual
1354990.002022-05-218714Actual
99511228.382022-12-198718Actual
1851558.212023-08-2187612Actual
31337632.842024-08-2087613Actual
38604554.002025-03-218736Actual
23767585.002024-02-188764Actual
26153229.002024-04-198766Actual
3082750.002022-06-218717Budget
9733410.002022-12-198766Actual
27872317.052024-05-2087113Actual
1171480.002022-05-218713Budget
19905340.002023-10-218716Actual
21991416.002023-12-198736Actual
160071080.002023-06-218717Actual
10744410.002023-01-198746Actual
11583650.002023-02-188715Budget
19108900.002023-09-208767Actual
15891265.002023-06-218746Actual
5903550.002022-09-208764Budget
4999410.002022-08-218716Actual
342651092.012024-11-208728Actual
21016302.002023-11-218746Actual
17160546.552023-07-218728Actual
2800117.002022-06-218726Actual
258231112.002024-04-198714Actual
32964451.002024-10-208766Actual
268391350.002024-05-208713Actual
36330382.002025-01-198746Actual
30303945.002024-08-208763Actual
23020227.002024-01-198756Actual
39222766.732025-03-2187612Actual
8695720.002022-11-218717Actual
9821092.012022-04-208718Actual
14937189.002023-05-218756Actual
9872550.002022-12-198767Budget
7244527.002022-10-218716Actual
40540.002022-04-208713Actual
2255158.212023-12-1987612Actual
331751092.012024-10-208768Actual
27607448.642024-05-2087311Actual
27197520.002024-05-208736Actual
16275144.382023-06-2187311Actual
353891773.842024-12-198718Actual
6314200.002022-09-208756Budget
19812743.002023-10-218715Actual
8758550.002022-11-218767Budget
330551170.002024-10-208767Actual
901550.002022-04-208767Budget
38576208.002025-03-218726Actual
17307144.382023-07-2187311Actual
24267819.282024-02-188768Actual
2558419.912024-03-2087212Actual
22643900.002024-01-198763Actual
2435396.512024-02-1887211Actual
7245480.002022-10-218716Budget
316421053.002024-09-198765Actual
6641546.552022-09-208728Actual
25028227.002024-03-208746Actual
2537540.002022-06-218764Actual
279891485.002024-06-208713Actual
7633720.002022-10-218767Actual
37863448.642025-02-1887311Actual
39160479.492025-03-2187112Actual
25499240.132024-03-2087611Actual
37480347.002025-02-188746Actual
21878540.002023-12-198765Actual
23860608.002024-02-188765Actual
23053340.002024-01-198766Actual
11822585.002023-02-188736Actual
12116650.002023-02-188767Budget
36276139.002025-01-198726Actual
325181418.002024-10-208713Actual
27634375.232024-05-2087411Actual
27142451.002024-05-208716Actual
2214546.552022-05-218768Actual
12523180.002023-03-218773Actual
3738650.002022-07-218715Budget
607527.002022-04-208736Actual
14617180.002023-05-218773Actual
13105380.002023-03-218766Budget
9208950.002022-12-198714Budget
5249410.002022-08-218766Actual
19016340.002023-09-208766Actual
4778550.002022-08-218764Budget
8757630.002022-11-218767Actual
30211632.842024-07-2087613Actual
101360.002022-04-208763Actual
9582585.002022-12-198736Actual
141161228.382023-04-208718Actual
28294520.002024-06-208716Actual
902630.002022-04-208767Actual
5982720.002022-09-208715Actual
18104720.002023-08-218767Actual
4669200.002022-08-218773Budget
26068354.002024-04-198736Actual
11256480.002023-02-188713Budget
27899948.642024-05-2087213Actual
47171000.002022-08-218714Budget
281091710.002024-06-208714Actual
3271380.002022-06-218728Budget
13877378.002023-04-208736Actual
6313234.002022-09-208756Actual
12774540.002023-03-218765Actual
9629293.002022-12-198746Actual
1089380.002022-04-208768Budget
3081900.002022-06-218717Actual
36601955.642025-01-198768Actual
2893396.512024-06-2087212Actual
2497476.002024-03-208726Actual
15752608.002023-06-218765Actual
382431485.002025-03-218713Actual
1090546.552022-04-208768Actual
24148810.002024-02-188767Actual
9732380.002022-12-198766Budget
369720.002022-04-208715Actual
3343596.512024-10-2087212Actual
5576546.552022-08-218768Actual
388391773.842025-03-218718Actual
12773550.002023-03-218765Budget
28375347.002024-06-208746Actual
4451380.002022-07-218768Budget
10276135.002023-01-198773Actual
1848239.062023-08-2187112Actual
31781312.002024-09-198746Actual
175681440.002023-08-218713Actual
320511092.012024-09-198768Actual
1751158.212023-07-2187612Actual
34557479.492024-11-2087112Actual
285842046.572024-06-208718Actual
1494750.002022-05-218715Budget
18664180.002023-09-208773Actual
23378192.252024-01-1987311Actual
364811170.002025-01-198767Actual
3144630.002022-06-218767Actual
26782632.842024-04-1987613Actual
12382480.002023-03-218713Budget
14353192.252023-04-2087611Actual
10139480.002023-01-198713Budget
4126380.002022-07-218766Budget
655380.002022-04-208746Budget
31700485.002024-09-198716Actual
28786375.232024-06-2087411Actual
8885380.002022-11-218728Budget
22913340.002024-01-198716Actual
2881376.292024-06-2087511Actual
364461530.002025-01-198717Actual
20396192.252023-10-2187411Actual
32137299.702024-09-1987211Actual
511480.002022-04-208716Budget
38867819.282025-03-218728Actual
841810.002022-04-208717Actual
6919100.002022-10-218773Budget
25087378.002024-03-208766Actual
37539451.002025-02-188766Actual
11504650.002023-02-188764Budget
7713650.002022-10-218718Budget
377501092.012025-02-188768Actual
12900200.002023-03-218726Budget
36036270.002025-01-198773Actual
10601468.002023-01-198716Actual
32164375.232024-09-1987311Actual
10521550.002023-01-198765Budget
18363144.382023-08-2187411Actual
18424192.252023-08-2187611Actual
8696850.002022-11-218717Budget
18958227.002023-09-208746Actual
32109598.642024-09-1987111Actual
19368144.382023-09-2087411Actual
16128682.912023-06-218728Actual
29475139.002024-07-208726Actual
313941485.002024-09-198713Actual
14857151.002023-05-218726Actual
2478990.002022-06-218714Actual
8464550.002022-11-218736Budget
1839048.632023-08-2187511Actual
21963113.002023-12-198726Actual
15062900.002023-05-218767Actual
31429945.002024-09-198763Actual
20843675.002023-11-218715Actual
2555729.482024-03-2087112Actual
14911227.002023-05-218746Actual
5388540.002022-08-218767Actual
36356277.002025-01-198756Actual
206301350.002023-11-218713Actual
39102524.172025-03-2187611Actual
11974410.002023-02-188766Actual
3803696.512025-02-1887212Actual
21284682.912023-11-218768Actual
36687299.702025-01-1987211Actual
27932948.642024-05-2087613Actual
10463650.002023-01-198715Budget
13962340.002023-04-208766Actual
185721440.002023-09-208713Actual
559200.002022-04-208726Budget
384911053.002025-03-218765Actual
2051529.482023-10-2187112Actual
23825608.002024-02-188715Actual
304811134.002024-08-208715Actual
27552673.112024-05-2087111Actual
28967670.982024-06-2087612Actual
2753480.002022-06-218716Budget
761410.002022-04-208766Actual
29940375.232024-07-2087411Actual
2561639.062024-03-2087612Actual
18012378.002023-08-218766Actual
9082380.002022-12-198763Budget
12711810.002023-03-218715Actual
19960416.002023-10-218736Actual
38398990.002025-03-218764Actual
11645550.002023-02-188765Budget
3549200.002022-07-218773Budget
14320144.382023-04-2087411Actual
326381710.002024-10-208714Actual
25412144.382024-03-2087311Actual
5466750.002022-08-218718Budget
10989650.002023-01-198767Budget
19932151.002023-10-218726Actual
429550.002022-04-208765Budget
307711350.002024-08-208717Actual
17815675.002023-08-218765Actual
33288299.702024-10-2087311Actual
33678945.002024-11-208763Actual
5515682.912022-08-218728Actual
22345288.002023-12-1987111Actual
29588451.002024-07-208766Actual
2152546.552022-05-218728Actual
27249208.002024-05-208756Actual
6043650.002022-09-208765Budget
30714382.002024-08-208766Actual
24734180.002024-03-208773Actual
4531480.002022-08-218713Budget
338561134.002024-11-208715Actual
33735338.002024-11-208773Actual
16656878.002023-07-218714Actual

Generated 2025-05-20 04:21:39.122 UTC