[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382024-03-1887311Actual
29886149.702024-07-1887211Actual
375961440.002025-02-168717Actual
20314335.872023-10-1987111Actual
1443819.912023-04-1887212Actual
2666458.212024-04-1787612Actual
3791776.292025-02-1687511Actual
10276135.002023-01-178773Actual
3081900.002022-06-198717Actual
54671228.382022-08-198718Actual
19194819.282023-09-188728Actual
6170234.002022-09-188726Actual
15240335.872023-05-1987111Actual
241141080.002024-02-168717Actual
6840380.002022-10-198763Budget
274601092.012024-05-188728Actual
384911053.002025-03-198765Actual
11177380.002023-01-178768Budget
7389380.002022-10-198746Budget
21991416.002023-12-178736Actual
2674720.002022-06-198765Actual
14293192.252023-04-1887311Actual
2893396.512024-06-1887212Actual
12242410.182023-02-168728Actual
19847540.002023-10-198765Actual
7960360.002022-11-198763Actual
1825176.002022-05-198756Actual
331131910.212024-10-188718Actual
26068354.002024-04-178736Actual
19286335.872023-09-1887111Actual
9872550.002022-12-178767Budget
4669200.002022-08-198773Budget
36714375.232025-01-1787311Actual
18664180.002023-09-188773Actual
14911227.002023-05-198746Actual
9628380.002022-12-178746Budget
3923200.002022-07-198726Budget
9348650.002022-12-178715Budget
39340790.742025-03-1987613Actual
24762878.002024-03-188714Actual
10277100.002023-01-178773Budget
16869113.002023-07-198726Actual
22287546.552023-12-178768Actual
23767585.002024-02-168764Actual
2343248.632024-01-1787511Actual
14857151.002023-05-198726Actual
31220766.732024-08-1887612Actual
5248380.002022-08-198766Budget
9160100.002022-12-178773Budget
1632948.632023-06-1987511Actual
11974410.002023-02-168766Actual
35239416.002024-12-178766Actual
352961440.002024-12-178717Actual
38008383.742025-02-1687112Actual
8695720.002022-11-198717Actual
7760410.182022-10-198728Actual
20877675.002023-11-198765Actual
13877378.002023-04-188736Actual
10600480.002023-01-178716Budget
14353192.252023-04-1887611Actual
30094670.982024-07-1887612Actual
21284682.912023-11-198768Actual
7901480.002022-11-198713Budget
5795200.002022-09-188773Budget
15295144.382023-05-1987311Actual
902630.002022-04-188767Actual
360981170.002025-01-178764Actual
9629293.002022-12-178746Actual
8757630.002022-11-198767Actual
12571850.002023-03-198714Budget
1732480.002022-05-198736Budget
338901053.002024-11-188765Actual
12633650.002023-03-198764Budget
32343575.242024-09-1787612Actual
21250682.912023-11-198728Actual
24677900.002024-03-188763Actual
26722317.052024-04-1787113Actual
6781585.002022-10-198713Actual
359451418.002025-01-178713Actual
5716315.002022-09-188763Actual
33141955.642024-10-188728Actual
13605360.002023-04-188773Actual
376881910.212025-02-168718Actual
293551053.002024-07-188715Actual
1415540.002022-05-198764Actual
313941485.002024-09-178713Actual
5903550.002022-09-188764Budget
2752410.002022-06-198716Actual
9812900.002022-12-178717Actual
1446958.212023-04-1887612Actual
16749743.002023-07-198715Actual
8557293.002022-11-198756Actual
7388410.002022-10-198746Actual
364461530.002025-01-178717Actual
342651092.012024-11-188728Actual
1826200.002022-05-198756Budget
5142380.002022-08-198746Budget
10601468.002023-01-178716Actual
24325240.132024-02-1687111Actual
3803696.512025-02-1687212Actual
3002380.002022-06-198766Budget
19986265.002023-10-198746Actual
13903302.002023-04-188746Actual
2394576.002024-02-168726Actual
30655312.002024-08-188746Actual
28375347.002024-06-188746Actual
47171000.002022-08-198714Budget
28024945.002024-06-188763Actual
13184720.002023-03-198717Actual
180135.002022-04-188773Actual
25087378.002024-03-188766Actual
14830340.002023-05-198716Actual
37539451.002025-02-168766Actual
35509673.112024-12-1787111Actual
3795650.002022-07-198765Budget
916190.002022-12-178773Actual
262471080.002024-04-178767Actual
99511228.382022-12-178718Actual
9023480.002022-12-178713Budget
1526848.632023-05-1987211Actual
1556540.002022-05-198765Actual
262121350.002024-04-178717Actual
28526990.002024-06-188767Actual
8225720.002022-11-198715Actual
135111350.002023-04-188713Actual
1634468.002022-05-198716Actual
34179990.002024-11-188767Actual
9022495.002022-12-178713Actual
34704632.842024-11-1887213Actual
133241228.382023-03-198718Actual
23647810.002024-02-168763Actual
3737630.002022-07-198715Actual
185721440.002023-09-188713Actual
20012151.002023-10-198756Actual
6372380.002022-09-188766Budget
34736632.842024-11-1887613Actual
15865416.002023-06-198736Actual
20256819.282023-10-198768Actual
25299682.912024-03-188768Actual
389011092.012025-03-198768Actual
33948520.002024-11-188716Actual
22968454.002024-01-178736Actual
212221501.112023-11-198718Actual
3796720.002022-07-198765Actual
18363144.382023-08-1987411Actual
24734180.002024-03-188773Actual
291421350.002024-07-188713Actual
2546696.512024-03-1887511Actual
13849113.002023-04-188726Actual
12445315.002023-03-198763Actual
4591315.002022-08-198763Actual
7245480.002022-10-198716Budget
17603990.002023-08-198763Actual
5717280.002022-09-188763Budget
8836955.642022-11-198718Actual
13546990.002023-04-188763Actual
18932378.002023-09-188736Actual
31100524.172024-08-1887611Actual
32461632.842024-09-1787613Actual
341441530.002024-11-188717Actual
35126174.002024-12-178726Actual
38604554.002025-03-198736Actual
8837650.002022-11-198718Budget
21342240.132023-11-1987111Actual
24380144.382024-02-1687311Actual
29766955.642024-07-188728Actual
1354990.002022-05-198714Actual
9083360.002022-12-178763Actual
18904151.002023-09-188726Actual
11256480.002023-02-168713Budget
11069750.002023-01-178718Budget
2036996.512023-10-1987311Actual
13183750.002023-03-198717Budget
4066200.002022-07-198756Budget
3659630.002022-07-198764Actual
37454554.002025-02-168736Actual
35855632.842024-12-1787213Actual
16128682.912023-06-198728Actual
1887351.002022-05-198766Actual
2479850.002022-06-198714Budget
27494819.282024-05-188768Actual
20102990.002023-10-198717Actual
28967670.982024-06-1887612Actual
17815675.002023-08-198765Actual
31755554.002024-09-178736Actual
25002416.002024-03-188736Actual
37480347.002025-02-168746Actual
32191375.232024-09-1787411Actual
8147630.002022-11-198764Actual
38987299.702025-03-1987211Actual
12194750.002023-02-168718Budget
25953729.002024-04-178765Actual
6313234.002022-09-188756Actual
39222766.732025-03-1987612Actual
12382480.002023-03-198713Budget
28759375.232024-06-1887311Actual
21164720.002023-11-198767Actual
20750819.002023-11-198714Actual
15659527.002023-06-198764Actual
2604083.002024-04-178726Actual
36858383.742025-01-1787112Actual
15322192.252023-05-1987411Actual
388391773.842025-03-198718Actual
23323240.132024-01-1787111Actual
7494380.002022-10-198766Budget
7761380.002022-10-198728Budget
7027650.002022-10-198764Budget
19720878.002023-10-198714Actual
15752608.002023-06-198765Actual
21041092.012022-05-198718Actual
8039100.002022-11-198773Budget
27932948.642024-05-1887613Actual
18819675.002023-09-188765Actual
22427192.252023-12-1787411Actual
5190234.002022-08-198756Actual
4018351.002022-07-198746Actual
14560990.002023-05-198763Actual
23704180.002024-02-168773Actual
370750.002022-04-188715Budget
296801080.002024-07-188767Actual
13667585.002023-04-188764Actual
36389382.002025-01-178766Actual
327311134.002024-10-188715Actual
19108900.002023-09-188767Actual
15062900.002023-05-198767Actual
1139590.002023-02-168773Actual
10989650.002023-01-178767Budget
2292495.002022-06-198713Actual
38656277.002025-03-198756Actual
7900495.002022-11-198713Actual
11822585.002023-02-168736Actual
36741299.702025-01-1787411Actual
216331260.002023-12-178713Actual
32401474.942024-09-1787113Actual
15917227.002023-06-198756Actual
38781990.002025-03-198767Actual
32905347.002024-10-188746Actual
26782632.842024-04-1787613Actual
13822378.002023-04-188716Actual
2778196.512024-05-1887212Actual
13044200.002023-03-198756Budget
17252240.132023-07-1987111Actual
36249520.002025-01-178716Actual
19754468.002023-10-198764Actual
17980151.002023-08-198756Actual
1683200.002022-05-198726Budget
6640380.002022-09-188728Budget
6452750.002022-09-188717Budget
20722180.002023-11-198773Actual
7166550.002022-10-198765Budget
350061215.002024-12-178715Actual
3270410.182022-06-198728Actual
35417955.642024-12-178728Actual
12115630.002023-02-168767Actual
20785585.002023-11-198764Actual
35206208.002024-12-178756Actual
5387550.002022-08-198767Budget
26749790.742024-04-1787213Actual
5515682.912022-08-198728Actual
16042900.002023-06-198767Actual
1954448.632023-09-1887612Actual
282361053.002024-06-188765Actual
21016302.002023-11-198746Actual
40540.002022-04-188713Actual
11584720.002023-02-168715Actual
5388540.002022-08-198767Actual
10929750.002023-01-178717Budget
3329380.002022-06-198768Budget
15182682.912023-05-198768Actual
32164375.232024-09-1787311Actual
16897454.002023-07-198736Actual
31781312.002024-09-178746Actual
38576208.002025-03-198726Actual
372131620.002025-02-168714Actual
3688696.512025-01-1787212Actual
20137720.002023-10-198767Actual
18726527.002023-09-188764Actual
25357335.872024-03-1887111Actual
5575380.002022-08-198768Budget
2663058.212024-04-1787112Actual
8463585.002022-11-198736Actual
10138495.002023-01-178713Actual
14772540.002023-05-198765Actual
36687299.702025-01-1787211Actual
14737743.002023-05-198715Actual
8558200.002022-11-198756Budget
30892819.282024-08-188728Actual
1778410.002022-05-198746Actual
373061215.002025-02-168715Actual
511480.002022-04-188716Budget
7495351.002022-10-198766Actual
2881376.292024-06-1887511Actual
8944410.182022-11-198768Actual
12383495.002023-03-198713Actual
25499240.132024-03-1887611Actual
3548135.002022-07-198773Actual
302681485.002024-08-188713Actual
16220335.872023-06-1987111Actual
27607448.642024-05-1887311Actual
35737192.252024-12-1787212Actual
9405550.002022-12-178765Budget
47161080.002022-08-198714Actual
10199280.002023-01-178763Budget
37808598.642025-02-1687111Actual
1171480.002022-05-198713Budget
28294520.002024-06-188716Actual
16923265.002023-07-198746Actual
38128474.942025-02-1687113Actual
15624761.002023-06-198714Actual
1089380.002022-04-188768Budget
33261299.702024-10-1887211Actual
33527474.942024-10-1887113Actual
1951319.912023-09-1887212Actual
9347720.002022-12-178715Actual
6171200.002022-09-188726Budget
32221092.012022-06-198718Actual
331751092.012024-10-188768Actual
13325750.002023-03-198718Budget
21042227.002023-11-198756Actual
1939596.512023-09-1887511Actual
36276139.002025-01-178726Actual
24025227.002024-02-168756Actual
1644819.912023-06-1987212Actual
18607810.002023-09-188763Actual
10384540.002023-01-178764Actual
181100.002022-04-188773Budget
5096480.002022-08-198736Budget
32251448.642024-09-1787611Actual
2025550.002022-05-198767Budget
10745380.002023-01-178746Budget
14238288.002023-04-1887111Actual
326381710.002024-10-188714Actual
9811850.002022-12-178717Budget
3471360.002022-07-198763Actual
18692819.002023-09-188714Actual
18104720.002023-08-198767Actual
5655480.002022-09-188713Budget
29913448.642024-07-1887311Actual
22994227.002024-01-178746Actual
326731080.002024-10-188764Actual
35828317.052024-12-1787113Actual
22345288.002023-12-1787111Actual
191661501.112023-09-188718Actual
38278878.002025-03-198763Actual
24407192.252024-02-1687411Actual
8146650.002022-11-198764Budget
13727743.002023-04-188715Actual
2458548.632024-02-1687612Actual
141161228.382023-04-188718Actual
372481080.002025-02-168764Actual
24947340.002024-03-188716Actual
9998682.912022-12-178728Actual
8415234.002022-11-198726Actual
3082750.002022-06-198717Budget
21963113.002023-12-178726Actual
7341585.002022-10-198736Actual
38070766.732025-02-1687612Actual
11773234.002023-02-168726Actual
35971000.002022-07-198714Budget
2443448.632024-02-1687511Actual
35709479.492024-12-1787112Actual
8366527.002022-11-198716Actual
2153380.002022-05-198728Budget
26456149.702024-04-1787211Actual
28612955.642024-06-188728Actual
171321364.742023-07-198718Actual
12522100.002023-03-198773Budget
12901176.002023-03-198726Actual
29177945.002024-07-188763Actual
22076340.002023-12-178766Actual
2536550.002022-06-198764Budget
34003589.002024-11-188736Actual
12996410.002023-03-198746Actual
36330382.002025-01-178746Actual
296451530.002024-07-188717Actual
8511351.002022-11-198746Actual
2105650.002022-05-198718Budget
13633761.002023-04-188714Actual
281431080.002024-06-188764Actual
12304546.552023-02-168768Actual
39307790.742025-03-1987213Actual
8616410.002022-11-198766Actual
3006096.512024-07-1887212Actual
36304589.002025-01-178736Actual
3596990.002022-07-198714Actual
3144630.002022-06-198767Actual
24854608.002024-03-188715Actual
1544758.212023-05-1987612Actual
2850480.002022-06-198736Budget
701234.002022-04-188756Actual
10851410.002023-01-178766Actual
1682176.002022-05-198726Actual
307711350.002024-08-188717Actual
4920650.002022-08-198765Budget
258231112.002024-04-178714Actual
28786375.232024-06-1887411Actual
37426174.002025-02-168726Actual
23732878.002024-02-168714Actual
9485527.002022-12-178716Actual
11504650.002023-02-168764Budget
337631620.002024-11-188714Actual
1839048.632023-08-1987511Actual
31337632.842024-08-1887613Actual
251441080.002024-03-188717Actual
6451900.002022-09-188717Actual
29800955.642024-07-188768Actual
31486338.002024-09-178773Actual
32931208.002024-10-188756Actual
1931448.632023-09-1887211Actual
150271080.002023-05-198717Actual
30629520.002024-08-188736Actual
3408540.002022-07-198713Actual
2801200.002022-06-198726Budget
1541429.482023-05-1987112Actual
21936340.002023-12-178716Actual
1751158.212023-07-1987612Actual
22017302.002023-12-178746Actual
36036270.002025-01-178773Actual
558176.002022-04-188726Actual
14144546.552023-04-188728Actual
14021900.002023-04-188717Actual
36919575.242025-01-1787612Actual
28732225.232024-06-1887211Actual
21667900.002023-12-178763Actual
1934196.512023-09-1887311Actual
7712955.642022-10-198718Actual
336431418.002024-11-188713Actual
303881710.002024-08-188714Actual
32964451.002024-10-188766Actual
293901053.002024-07-188765Actual
14645761.002023-05-198714Actual
27169208.002024-05-188726Actual
7435200.002022-10-198756Budget
6513630.002022-09-188767Actual
24889608.002024-03-188765Actual
21844743.002023-12-178715Actual
1494750.002022-05-198715Budget
1848239.062023-08-1987112Actual
4779720.002022-08-198764Actual
30179632.842024-07-1887213Actual
8885380.002022-11-198728Budget
23053340.002024-01-178766Actual
2653737.992024-04-1787511Actual
229850.002022-04-188714Budget
6314200.002022-09-188756Budget
36768149.702025-01-1787511Actual
23999302.002024-02-168746Actual
31278317.052024-08-1887113Actual
320511092.012024-09-178768Actual
10060682.912022-12-178768Actual
28081338.002024-06-188773Actual
2294076.002024-01-178726Actual
5327720.002022-08-198717Actual
7293200.002022-10-198726Budget
17722527.002023-08-198764Actual
15596270.002023-06-198773Actual
1886380.002022-05-198766Budget
33349524.172024-10-1887611Actual
17780608.002023-08-198715Actual
6780480.002022-10-198713Budget
373411053.002025-02-168765Actual
284911530.002024-06-188717Actual
25054151.002024-03-188756Actual
34438375.232024-11-1887411Actual
2352339.062024-01-1787112Actual
27753575.242024-05-1887112Actual
319311080.002024-09-178767Actual
2154339.062023-11-1987112Actual
5654495.002022-09-188713Actual
130690.002022-05-198773Actual
9208950.002022-12-178714Budget
4590280.002022-08-198763Budget
8038135.002022-11-198773Actual
6043650.002022-09-188765Budget
26153229.002024-04-178766Actual
37185338.002025-02-168773Actual
36356277.002025-01-178756Actual
14056810.002023-04-188767Actual
1355850.002022-05-198714Budget
34384149.702024-11-1887211Actual
27552673.112024-05-1887111Actual
1647939.062023-06-1987612Actual
196011350.002023-10-198713Actual
4344955.642022-07-198718Actual
10649200.002023-01-178726Budget
24796468.002024-03-188764Actual
27872317.052024-05-1887113Actual
121951092.012023-02-168718Actual
4452682.912022-07-198768Actual
36567819.282025-01-178728Actual
18984151.002023-09-188756Actual
8943280.002022-11-198768Budget
16949189.002023-07-198756Actual
14178682.912023-04-188768Actual
360641710.002025-01-178714Actual
8414200.002022-11-198726Budget
19635990.002023-10-198763Actual
16656878.002023-07-198714Actual
16162819.282023-06-198768Actual
155041440.002023-06-198713Actual
19073990.002023-09-188717Actual
5982720.002022-09-188715Actual
6122410.002022-09-188716Actual
3875480.002022-07-198716Budget
28847448.642024-06-1887611Actual
13246650.002023-03-198767Budget
2352380.002022-06-198763Budget
10522630.002023-01-178765Actual
7165630.002022-10-198765Actual
12444280.002023-03-198763Budget
1635480.002022-05-198716Budget
4345750.002022-07-198718Budget
2673550.002022-06-198765Budget
10385650.002023-01-178764Budget
17160546.552023-07-198728Actual
10464720.002023-01-178715Actual
361561215.002025-01-178715Actual
29529347.002024-07-188746Actual
222261228.382023-12-178718Actual
28349554.002024-06-188736Actual
30574451.002024-08-188716Actual
8758550.002022-11-198767Budget
7106630.002022-10-198715Actual
26335955.642024-04-178728Actual
1229360.002022-05-198763Actual
2355548.632024-01-1787612Actual
12711810.002023-03-198715Actual
2054219.912023-10-1987212Actual
11316280.002023-02-168763Budget
5466750.002022-08-198718Budget
6966950.002022-10-198714Budget
58421000.002022-09-188714Budget
1090546.552022-04-188768Actual
10930900.002023-01-178717Actual
1170495.002022-05-198713Actual
5095527.002022-08-198736Actual
13433380.002023-03-198768Budget
25736878.002024-04-178763Actual
8510380.002022-11-198746Budget
1851558.212023-08-1987612Actual
6514550.002022-09-188767Budget
228990.002022-04-188714Actual
4668180.002022-08-198773Actual
22821743.002024-01-178715Actual
14970302.002023-05-198766Actual
35770766.732024-12-1787612Actual
34885405.002024-12-178773Actual
13762540.002023-04-188765Actual
9950650.002022-12-178718Budget
6841360.002022-10-198763Actual
4999410.002022-08-198716Actual
383631710.002025-03-198714Actual
28321139.002024-06-188726Actual
12116650.002023-02-168767Budget
4127468.002022-07-198766Actual
27282416.002024-05-188766Actual
33554632.842024-10-1887213Actual
21752819.002023-12-178714Actual
7436176.002022-10-198756Actual
1624848.632023-06-1987211Actual
3343596.512024-10-1887212Actual

Generated 2025-05-18 11:13:50.291 UTC