[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12996410.002023-03-198746Actual
9268720.002022-12-178764Actual
21844743.002023-12-178715Actual
6452750.002022-09-188717Budget
25054151.002024-03-188756Actual
2850480.002022-06-198736Budget
26153229.002024-04-178766Actual
29085632.842024-06-1887613Actual
2536550.002022-06-198764Budget
4857720.002022-08-198715Actual
370750.002022-04-188715Budget
7165630.002022-10-198765Actual
558176.002022-04-188726Actual
3002380.002022-06-198766Budget
284911530.002024-06-188717Actual
25953729.002024-04-178765Actual
13877378.002023-04-188736Actual
13962340.002023-04-188766Actual
14830340.002023-05-198716Actual
24234682.912024-02-168728Actual
23918416.002024-02-168716Actual
1839048.632023-08-1987511Actual
10745380.002023-01-178746Budget
263071910.212024-04-178718Actual
29913448.642024-07-1887311Actual
510468.002022-04-188716Actual
289630.002022-04-188764Actual
5902540.002022-09-188764Actual
4530495.002022-08-198713Actual
28321139.002024-06-188726Actual
30681243.002024-08-188756Actual
26749790.742024-04-1787213Actual
6373351.002022-09-188766Actual
1779380.002022-05-198746Budget
15865416.002023-06-198736Actual
226081350.002024-01-178713Actual
372481080.002025-02-168764Actual
16302192.252023-06-1987411Actual
10600480.002023-01-178716Budget
2353315.002022-06-198763Actual
12383495.002023-03-198713Actual
185721440.002023-09-188713Actual
22728761.002024-01-178714Actual
282011053.002024-06-188715Actual
38959673.112025-03-1987111Actual
27249208.002024-05-188756Actual
5981650.002022-09-188715Budget
1493810.002022-05-198715Actual
8366527.002022-11-198716Actual
760380.002022-04-188766Budget
1355850.002022-05-198714Budget
36741299.702025-01-1787411Actual
7027650.002022-10-198764Budget
33527474.942024-10-1887113Actual
17660180.002023-08-198773Actual
2653737.992024-04-1787511Actual
16571900.002023-07-198763Actual
8695720.002022-11-198717Actual
37950524.172025-02-1687611Actual
511480.002022-04-188716Budget
8511351.002022-11-198746Actual
29886149.702024-07-1887211Actual
14857151.002023-05-198726Actual
32824520.002024-10-188716Actual
18190546.552023-08-198728Actual
28024945.002024-06-188763Actual
268741013.002024-05-188763Actual
4019380.002022-07-198746Budget
23323240.132024-01-1787111Actual
30360338.002024-08-188773Actual
302681485.002024-08-188713Actual
19635990.002023-10-198763Actual
133241228.382023-03-198718Actual
17194682.912023-07-198768Actual
32109598.642024-09-1787111Actual
2801200.002022-06-198726Budget
3549200.002022-07-198773Budget
2251819.912023-12-1787112Actual
6967990.002022-10-198714Actual
3271380.002022-06-198728Budget
229850.002022-04-188714Budget
7712955.642022-10-198718Actual
24889608.002024-03-188765Actual
11916200.002023-02-168756Budget
16275144.382023-06-1987311Actual
3143550.002022-06-198767Budget
293901053.002024-07-188765Actual
13373280.002023-03-198728Budget
19986265.002023-10-198746Actual
27223382.002024-05-188746Actual
24325240.132024-02-1687111Actual
2537540.002022-06-198764Actual
1886380.002022-05-198766Budget
8038135.002022-11-198773Actual
1954448.632023-09-1887612Actual
273391530.002024-05-188717Actual
1031380.002022-04-188728Budget
5096480.002022-08-198736Budget
37454554.002025-02-168736Actual
29052948.642024-06-1887213Actual
308061080.002024-08-188767Actual
10990720.002023-01-178767Actual
24734180.002024-03-188773Actual
35888632.842024-12-1787613Actual
2881376.292024-06-1887511Actual
28905575.242024-06-1887112Actual
4265550.002022-07-198767Budget
1583776.002023-06-198726Actual
10463650.002023-01-178715Budget
21016302.002023-11-198746Actual
12571850.002023-03-198714Budget
9209990.002022-12-178714Actual
20877675.002023-11-198765Actual
8226650.002022-11-198715Budget
9998682.912022-12-178728Actual
15322192.252023-05-1987411Actual
232031228.382024-01-178718Actual
12522100.002023-03-198773Budget
5654495.002022-09-188713Actual
274321910.212024-05-188718Actual
279891485.002024-06-188713Actual
8367480.002022-11-198716Budget
35737192.252024-12-1787212Actual
19228682.912023-09-188768Actual
7106630.002022-10-198715Actual
38576208.002025-03-198726Actual
30211632.842024-07-1887613Actual
23647810.002024-02-168763Actual
6781585.002022-10-198713Actual
19720878.002023-10-198714Actual
20935340.002023-11-198716Actual
22994227.002024-01-178746Actual
27197520.002024-05-188736Actual
2431100.002022-06-198773Budget
353891773.842024-12-178718Actual
34499598.642024-11-1887611Actual
2154339.062023-11-1987112Actual
37539451.002025-02-168766Actual
32851139.002024-10-188726Actual
9950650.002022-12-178718Budget
4266630.002022-07-198767Actual
28732225.232024-06-1887211Actual
37004632.842025-01-1787213Actual
7389380.002022-10-198746Budget
354511092.012024-12-178768Actual
4345750.002022-07-198718Budget
6171200.002022-09-188726Budget
338901053.002024-11-188765Actual
11975380.002023-02-168766Budget
2800117.002022-06-198726Actual
3081900.002022-06-198717Actual
10277100.002023-01-178773Budget
13044200.002023-03-198756Budget
110681228.382023-01-178718Actual
31012149.702024-08-1887211Actual
236121440.002024-02-168713Actual
18069990.002023-08-198717Actual
17395288.002023-07-1987611Actual
7244527.002022-10-198716Actual
35564375.232024-12-1787311Actual
32251448.642024-09-1787611Actual
1170495.002022-05-198713Actual
30655312.002024-08-188746Actual
4778550.002022-08-198764Budget
32610405.002024-10-188773Actual
130690.002022-05-198773Actual
4919630.002022-08-198765Actual
2849585.002022-06-198736Actual
1228380.002022-05-198763Budget
33975139.002024-11-188726Actual
270511134.002024-05-188715Actual
10698527.002023-01-178736Actual
654351.002022-04-188746Actual
5328750.002022-08-198717Budget
1555550.002022-05-198765Budget
6840380.002022-10-198763Budget
12711810.002023-03-198715Actual
2352380.002022-06-198763Budget
30179632.842024-07-1887213Actual
241141080.002024-02-168717Actual
37808598.642025-02-1687111Actual
31066375.232024-08-1887411Actual
29475139.002024-07-188726Actual
11443850.002023-02-168714Budget
28081338.002024-06-188773Actual
376301080.002025-02-168767Actual
1682176.002022-05-198726Actual
36036270.002025-01-178773Actual
10649200.002023-01-178726Budget
841810.002022-04-188717Actual
30892819.282024-08-188728Actual
21991416.002023-12-178736Actual
121951092.012023-02-168718Actual
10522630.002023-01-178765Actual
10139480.002023-01-178713Budget
32428790.742024-09-1787213Actual
10929750.002023-01-178717Budget
3971468.002022-07-198736Actual
4999410.002022-08-198716Actual
1830948.632023-08-1987211Actual
1541429.482023-05-1987112Actual
21752819.002023-12-178714Actual
35041891.002024-12-178765Actual
36659747.582025-01-1787111Actual
38335270.002025-03-198773Actual
309261092.012024-08-188768Actual
16949189.002023-07-198756Actual
11504650.002023-02-168764Budget
330211530.002024-10-188717Actual
9733410.002022-12-178766Actual
3922234.002022-07-198726Actual
34087382.002024-11-188766Actual
8414200.002022-11-198726Budget
27899948.642024-05-1887213Actual
1090546.552022-04-188768Actual
242061228.382024-02-168718Actual
1171480.002022-05-198713Budget
20223819.282023-10-198728Actual
24267819.282024-02-168768Actual
5388540.002022-08-198767Actual
22254682.912023-12-178728Actual
316071215.002024-09-178715Actual
2452639.062024-02-1687112Actual
9999380.002022-12-178728Budget
2604083.002024-04-178726Actual
2145148.632023-11-1987511Actual
27634375.232024-05-1887411Actual
11505720.002023-02-168764Actual
37480347.002025-02-168746Actual
36977632.842025-01-1787113Actual
28526990.002024-06-188767Actual
10791234.002023-01-178756Actual
36567819.282025-01-178728Actual
6513630.002022-09-188767Actual
6170234.002022-09-188726Actual
10851410.002023-01-178766Actual
29448451.002024-07-188716Actual
5576546.552022-08-198768Actual
20785585.002023-11-198764Actual
3409480.002022-07-198713Budget
212221501.112023-11-198718Actual
14056810.002023-04-188767Actual
8758550.002022-11-198767Budget
22017302.002023-12-178746Actual
1307100.002022-05-198773Budget
2666458.212024-04-1787612Actual
26368955.642024-04-178768Actual
11178546.552023-01-178768Actual
313941485.002024-09-178713Actual
30032479.492024-07-1887112Actual
3471360.002022-07-198763Actual
33948520.002024-11-188716Actual
15148546.552023-05-198728Actual
12444280.002023-03-198763Budget
319311080.002024-09-178767Actual
19286335.872023-09-1887111Actual
15356288.002023-05-1987611Actual
216331260.002023-12-178713Actual
2355548.632024-01-1787612Actual
6919100.002022-10-198773Budget
5655480.002022-09-188713Budget
35855632.842024-12-1787213Actual
38186948.642025-02-1687613Actual
8837650.002022-11-198718Budget
9485527.002022-12-178716Actual
7292234.002022-10-198726Actual
32964451.002024-10-188766Actual
273741170.002024-05-188767Actual
4065234.002022-07-198756Actual
2255158.212023-12-1787612Actual
9269650.002022-12-178764Budget
342651092.012024-11-188728Actual
27494819.282024-05-188768Actual
11724468.002023-02-168716Actual
18784608.002023-09-188715Actual
7901480.002022-11-198713Budget
7293200.002022-10-198726Budget
12570990.002023-03-198714Actual
7166550.002022-10-198765Budget
33261299.702024-10-1887211Actual
5046176.002022-08-198726Actual
20012151.002023-10-198756Actual
58431080.002022-09-188714Actual
21667900.002023-12-178763Actual
28434382.002024-06-188766Actual
702200.002022-04-188756Budget
359451418.002025-01-178713Actual
350061215.002024-12-178715Actual
3791776.292025-02-1687511Actual
36191891.002025-01-178765Actual
17980151.002023-08-198756Actual
36800448.642025-01-1787611Actual
326731080.002024-10-188764Actual
983650.002022-04-188718Budget
17074720.002023-07-198767Actual
338561134.002024-11-188715Actual
38008383.742025-02-1687112Actual
29177945.002024-07-188763Actual
4591315.002022-08-198763Actual
19960416.002023-10-198736Actual
32309479.492024-09-1787112Actual
20314335.872023-10-1987111Actual
13372546.552023-03-198728Actual
7821410.182022-10-198768Actual
369720.002022-04-188715Actual
21724180.002023-12-178773Actual
14144546.552023-04-188728Actual
9732380.002022-12-178766Budget
28375347.002024-06-188746Actual
10198315.002023-01-178763Actual
13105380.002023-03-198766Budget
25499240.132024-03-1887611Actual
38630312.002025-03-198746Actual
6266410.002022-09-188746Actual
9675200.002022-12-178756Budget
19108900.002023-09-188767Actual
11822585.002023-02-168736Actual
26510186.932024-04-1787411Actual
39222766.732025-03-1987612Actual
18692819.002023-09-188714Actual
2616750.002022-06-198715Budget
39280474.942025-03-1987113Actual
14178682.912023-04-188768Actual
4393380.002022-07-198728Budget
30629520.002024-08-188736Actual
7900495.002022-11-198713Actual
35770766.732024-12-1787612Actual
34619766.732024-11-1887612Actual
29555243.002024-07-188756Actual
16042900.002023-06-198767Actual
19428288.002023-09-1887611Actual
2157648.632023-11-1987612Actual
1931448.632023-09-1887211Actual
2455310.332024-02-1687212Actual
21041092.012022-05-198718Actual
33469766.732024-10-1887612Actual
3596990.002022-07-198714Actual
5716315.002022-09-188763Actual
5575380.002022-08-198768Budget
180135.002022-04-188773Actual
25858761.002024-04-178764Actual
39041448.642025-03-1987411Actual
27282416.002024-05-188766Actual
2753480.002022-06-198716Budget
1229360.002022-05-198763Actual
28612955.642024-06-188728Actual
30984673.112024-08-1887111Actual
2896351.002022-06-198746Actual
19073990.002023-09-188717Actual
26428375.232024-04-1787111Actual
353311170.002024-12-178767Actual
13546990.002023-04-188763Actual
18424192.252023-08-1987611Actual
12523180.002023-03-198773Actual
1851558.212023-08-1987612Actual
6122410.002022-09-188716Actual
37890448.642025-02-1687411Actual
181621228.382023-08-198718Actual
27695448.642024-05-1887611Actual
30516891.002024-08-188765Actual
1642139.062023-06-1987112Actual
31700485.002024-09-178716Actual
11442990.002023-02-168714Actual
6267380.002022-09-188746Budget
39340790.742025-03-1987613Actual
22643900.002024-01-178763Actual
1748019.912023-07-1987212Actual
28401277.002024-06-188756Actual
33735338.002024-11-188773Actual
14353192.252023-04-1887611Actual
18607810.002023-09-188763Actual
701234.002022-04-188756Actual
20665810.002023-11-198763Actual
608480.002022-04-188736Budget
24854608.002024-03-188715Actual
8617380.002022-11-198766Budget
58421000.002022-09-188714Budget
22968454.002024-01-178736Actual
352961440.002024-12-178717Actual
15624761.002023-06-198714Actual
607527.002022-04-188736Actual
2674720.002022-06-198765Actual
6592750.002022-09-188718Budget
13849113.002023-04-188726Actual
1494750.002022-05-198715Budget
11584720.002023-02-168715Actual
7026630.002022-10-198764Actual
4018351.002022-07-198746Actual
12774540.002023-03-198765Actual
3737630.002022-07-198715Actual
20750819.002023-11-198714Actual
19905340.002023-10-198716Actual
6044630.002022-09-188765Actual
364811170.002025-01-178767Actual
319891910.212024-09-178718Actual
11821550.002023-02-168736Budget
8558200.002022-11-198756Budget
30094670.982024-07-1887612Actual
281431080.002024-06-188764Actual
901550.002022-04-188767Budget
34438375.232024-11-1887411Actual
1683200.002022-05-198726Budget
36330382.002025-01-178746Actual
7634550.002022-10-198767Budget
16982340.002023-07-198766Actual
9160100.002022-12-178773Budget
28967670.982024-06-1887612Actual
7388410.002022-10-198746Actual
11725480.002023-02-168716Budget
12053720.002023-02-168717Actual
2152546.552022-05-198728Actual
9581550.002022-12-178736Budget
54671228.382022-08-198718Actual
8885380.002022-11-198728Budget
13667585.002023-04-188764Actual
11069750.002023-01-178718Budget
14617180.002023-05-198773Actual
387461440.002025-03-198717Actual
3329380.002022-06-198768Budget
373061215.002025-02-168715Actual
201951364.742023-10-198718Actual
2443448.632024-02-1687511Actual
3548135.002022-07-198773Actual
20137720.002023-10-198767Actual
8616410.002022-11-198766Actual
20722180.002023-11-198773Actual
8464550.002022-11-198736Budget
32401474.942024-09-1787113Actual
2054219.912023-10-1987212Actual
155041440.002023-06-198713Actual
24677900.002024-03-188763Actual
17334192.252023-07-1987411Actual
34885405.002024-12-178773Actual
34411448.642024-11-1887311Actual
29503554.002024-07-188736Actual
6701380.002022-09-188768Budget
4205720.002022-07-198717Actual
15596270.002023-06-198773Actual
1731527.002022-05-198736Actual
15062900.002023-05-198767Actual
269591620.002024-05-188714Actual
288550.002022-04-188764Budget
20962113.002023-11-198726Actual
21042227.002023-11-198756Actual
10324850.002023-01-178714Budget
26571225.232024-04-1787611Actual
41480.002022-04-188713Budget
17815675.002023-08-198765Actual
10385650.002023-01-178764Budget
25087378.002024-03-188766Actual
8836955.642022-11-198718Actual
23973416.002024-02-168736Actual
3658550.002022-07-198764Budget
14645761.002023-05-198714Actual
5249410.002022-08-198766Actual
5717280.002022-09-188763Budget
22373144.382023-12-1787211Actual
11316280.002023-02-168763Budget
12116650.002023-02-168767Budget
26722317.052024-04-1787113Actual
257011350.002024-04-178713Actual
297381773.842024-07-188718Actual
1443819.912023-04-1887212Actual
2897380.002022-06-198746Budget
16628360.002023-07-198773Actual
3803696.512025-02-1687212Actual
13433380.002023-03-198768Budget
39160479.492025-03-1987112Actual
38128474.942025-02-1687113Actual
5248380.002022-08-198766Budget
37426174.002025-02-168726Actual
29297990.002024-07-188764Actual
35180312.002024-12-178746Actual
7436176.002022-10-198756Actual
36249520.002025-01-178716Actual
14021900.002023-04-188717Actual
2036996.512023-10-1987311Actual
3270410.182022-06-198728Actual
10199280.002023-01-178763Budget
12115630.002023-02-168767Actual
8146650.002022-11-198764Budget
29529347.002024-07-188746Actual
32218149.702024-09-1787511Actual
34298819.282024-11-188768Actual
36768149.702025-01-1787511Actual
9348650.002022-12-178715Budget
303881710.002024-08-188714Actual
376881910.212025-02-168718Actual
4669200.002022-08-198773Budget
1728096.512023-07-1987211Actual
17252240.132023-07-1987111Actual
30714382.002024-08-188766Actual
18984151.002023-09-188756Actual
1732480.002022-05-198736Budget
32137299.702024-09-1787211Actual
19692360.002023-10-198773Actual
28646955.642024-06-188768Actual
22821743.002024-01-178715Actual
29974448.642024-07-1887611Actual
32343575.242024-09-1787612Actual
365391910.212025-01-178718Actual
20457192.252023-10-1987611Actual
371281013.002025-02-168763Actual
4668180.002022-08-198773Actual
34704632.842024-11-1887213Actual
1647939.062023-06-1987612Actual
7760410.182022-10-198728Actual
16869113.002023-07-198726Actual
7341585.002022-10-198736Actual
2558419.912024-03-1887212Actual
293551053.002024-07-188715Actual
29234405.002024-07-188773Actual
1556540.002022-05-198765Actual
1441129.482023-04-1887112Actual
5143293.002022-08-198746Actual
11772200.002023-02-168726Budget
2153380.002022-05-198728Budget
26931338.002024-05-188773Actual
3875480.002022-07-198716Budget
360641710.002025-01-178714Actual
10601468.002023-01-178716Actual
15659527.002023-06-198764Actual
31158575.242024-08-1887112Actual
11116546.552023-01-178728Actual
80861080.002022-11-198714Actual
8288550.002022-11-198765Budget
15950302.002023-06-198766Actual
7573850.002022-10-198717Budget
274601092.012024-05-188728Actual
6220585.002022-09-188736Actual
16128682.912023-06-198728Actual
28349554.002024-06-188736Actual
37506277.002025-02-168756Actual
15891265.002023-06-198746Actual
10697550.002023-01-178736Budget
25412144.382024-03-1887311Actual
1634468.002022-05-198716Actual
6123480.002022-09-188716Budget
11868380.002023-02-168746Budget
2214546.552022-05-198768Actual
35971000.002022-07-198714Budget
13434682.912023-03-198768Actual
10792200.002023-01-178756Budget
35126174.002024-12-178726Actual
35979878.002025-01-178763Actual
12950550.002023-03-198736Budget
9347720.002022-12-178715Actual
13183750.002023-03-198717Budget
22763527.002024-01-178764Actual
349131620.002024-12-178714Actual
32553878.002024-10-188763Actual
19016340.002023-09-188766Actual
2292495.002022-06-198713Actual
228990.002022-04-188714Actual
316421053.002024-09-178765Actual
31278317.052024-08-1887113Actual
2479850.002022-06-198714Budget
6219480.002022-09-188736Budget

Generated 2025-05-18 20:11:35.218 UTC