[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34029347.002024-11-198746Actual
20102990.002023-10-208717Actual
5575380.002022-08-208768Budget
1426648.632023-04-1987211Actual
12773550.002023-03-208765Budget
3923200.002022-07-208726Budget
5047200.002022-08-208726Budget
18223819.282023-08-208768Actual
30681243.002024-08-198756Actual
27552673.112024-05-1987111Actual
1441129.482023-04-1987112Actual
37480347.002025-02-178746Actual
1354990.002022-05-208714Actual
236121440.002024-02-178713Actual
17688761.002023-08-208714Actual
8287630.002022-11-208765Actual
10601468.002023-01-188716Actual
32931208.002024-10-198756Actual
18692819.002023-09-198714Actual
1778410.002022-05-208746Actual
11822585.002023-02-178736Actual
16842416.002023-07-208716Actual
429550.002022-04-198765Budget
15950302.002023-06-208766Actual
31039448.642024-08-1987311Actual
38867819.282025-03-208728Actual
24468288.002024-02-1787611Actual
27695448.642024-05-1987611Actual
20256819.282023-10-208768Actual
22700360.002024-01-188773Actual
33554632.842024-10-1987213Actual
35591375.232024-12-1887411Actual
8757630.002022-11-208767Actual
6313234.002022-09-198756Actual
1443819.912023-04-1987212Actual
13727743.002023-04-198715Actual
330211530.002024-10-198717Actual
4452682.912022-07-208768Actual
430630.002022-04-198765Actual
18958227.002023-09-198746Actual
7960360.002022-11-208763Actual
4590280.002022-08-208763Budget
25499240.132024-03-1987611Actual
841810.002022-04-198717Actual
9811850.002022-12-188717Budget
31549990.002024-09-188764Actual
8617380.002022-11-208766Budget
8758550.002022-11-208767Budget
17252240.132023-07-2087111Actual
181621228.382023-08-208718Actual
2214546.552022-05-208768Actual
65931228.382022-09-198718Actual
34619766.732024-11-1987612Actual
29800955.642024-07-198768Actual
33407383.742024-10-1987112Actual
2034296.512023-10-2087211Actual
10745380.002023-01-188746Budget
1951319.912023-09-1987212Actual
377161092.012025-02-178728Actual
30360338.002024-08-198773Actual
1939596.512023-09-1987511Actual
180135.002022-04-198773Actual
1089380.002022-04-198768Budget
1229360.002022-05-208763Actual
26510186.932024-04-1887411Actual
5717280.002022-09-198763Budget
14937189.002023-05-208756Actual
20396192.252023-10-2087411Actual
30179632.842024-07-1987213Actual
1415540.002022-05-208764Actual
16691527.002023-07-208764Actual
3659630.002022-07-208764Actual
21667900.002023-12-188763Actual
12950550.002023-03-208736Budget
11069750.002023-01-188718Budget
2663058.212024-04-1887112Actual
2538548.632024-03-1987211Actual
241141080.002024-02-178717Actual
14772540.002023-05-208765Actual
1934196.512023-09-1987311Actual
5514380.002022-08-208728Budget
36768149.702025-01-1887511Actual
31066375.232024-08-1987411Actual
4451380.002022-07-208768Budget
32428790.742024-09-1887213Actual
7821410.182022-10-208768Actual
24889608.002024-03-198765Actual
35099451.002024-12-188716Actual
37185338.002025-02-178773Actual
27932948.642024-05-1987613Actual
5716315.002022-09-198763Actual
23020227.002024-01-188756Actual
3561876.292024-12-1887511Actual
14021900.002023-04-198717Actual
338901053.002024-11-198765Actual
29555243.002024-07-198756Actual
36304589.002025-01-188736Actual
16982340.002023-07-208766Actual
37426174.002025-02-178726Actual
7026630.002022-10-208764Actual
191661501.112023-09-198718Actual
19692360.002023-10-208773Actual
341441530.002024-11-198717Actual
10792200.002023-01-188756Budget
13605360.002023-04-198773Actual
8695720.002022-11-208717Actual
110681228.382023-01-188718Actual
2536550.002022-06-208764Budget
1682176.002022-05-208726Actual
145261260.002023-05-208713Actual
36601955.642025-01-188768Actual
10199280.002023-01-188763Budget
30655312.002024-08-198746Actual
1825176.002022-05-208756Actual
4392682.912022-07-208728Actual
23860608.002024-02-178765Actual
28704673.112024-06-1987111Actual
13246650.002023-03-208767Budget
32221092.012022-06-208718Actual
2251819.912023-12-1887112Actual
25357335.872024-03-1987111Actual
35206208.002024-12-188756Actual
2293480.002022-06-208713Budget
308061080.002024-08-198767Actual
11394100.002023-02-178773Budget
10385650.002023-01-188764Budget
32905347.002024-10-198746Actual
5794180.002022-09-198773Actual
13184720.002023-03-208717Actual
1732480.002022-05-208736Budget
34736632.842024-11-1987613Actual
2849585.002022-06-208736Actual
11584720.002023-02-178715Actual
29177945.002024-07-198763Actual
2455310.332024-02-1787212Actual
3549200.002022-07-208773Budget
29448451.002024-07-198716Actual
8146650.002022-11-208764Budget
7761380.002022-10-208728Budget
8367480.002022-11-208716Budget
1931448.632023-09-1987211Actual
4065234.002022-07-208756Actual
8087950.002022-11-208714Budget
16897454.002023-07-208736Actual
8463585.002022-11-208736Actual
19960416.002023-10-208736Actual
3270410.182022-06-208728Actual
6451900.002022-09-198717Actual
151201501.112023-05-208718Actual
12632720.002023-03-208764Actual
35737192.252024-12-1887212Actual
26153229.002024-04-188766Actual
33315299.702024-10-1987411Actual
80861080.002022-11-208714Actual
7712955.642022-10-208718Actual
30601208.002024-08-198726Actual
21786468.002023-12-188764Actual
19016340.002023-09-198766Actual
24234682.912024-02-178728Actual
35041891.002024-12-188765Actual
39222766.732025-03-2087612Actual
2800117.002022-06-208726Actual
8415234.002022-11-208726Actual
8464550.002022-11-208736Budget
23973416.002024-02-178736Actual
9999380.002022-12-188728Budget
12194750.002023-02-178718Budget
34411448.642024-11-1987311Actual
33141955.642024-10-198728Actual
608480.002022-04-198736Budget
2153380.002022-05-208728Budget
6372380.002022-09-198766Budget
16042900.002023-06-208767Actual
36858383.742025-01-1887112Actual
4779720.002022-08-208764Actual
6702546.552022-09-198768Actual
7027650.002022-10-208764Budget
38070766.732025-02-1787612Actual
2497476.002024-03-198726Actual
206301350.002023-11-208713Actual
170391080.002023-07-208717Actual
23732878.002024-02-178714Actual
22076340.002023-12-188766Actual
5903550.002022-09-198764Budget
21844743.002023-12-188715Actual
23231546.552024-01-188728Actual
19754468.002023-10-208764Actual
10791234.002023-01-188756Actual
18012378.002023-08-208766Actual
18726527.002023-09-198764Actual
31337632.842024-08-1987613Actual
1555550.002022-05-208765Budget
171321364.742023-07-208718Actual
2352339.062024-01-1887112Actual
14645761.002023-05-208714Actual
7389380.002022-10-208746Budget
25054151.002024-03-198756Actual
8147630.002022-11-208764Actual
33735338.002024-11-198773Actual
3330546.552022-06-208768Actual
1644819.912023-06-2087212Actual
4206750.002022-07-208717Budget
196011350.002023-10-208713Actual
13546990.002023-04-198763Actual
4668180.002022-08-208773Actual
135111350.002023-04-198713Actual
376301080.002025-02-178767Actual
8943280.002022-11-208768Budget
6044630.002022-09-198765Actual
273391530.002024-05-198717Actual
22133990.002023-12-188717Actual
22460288.002023-12-1887611Actual
19932151.002023-10-208726Actual
228990.002022-04-198714Actual
7388410.002022-10-208746Actual
273741170.002024-05-198767Actual
37863448.642025-02-1787311Actual
349481170.002024-12-188764Actual
11256480.002023-02-178713Budget
14679527.002023-05-208764Actual
10277100.002023-01-188773Budget
28526990.002024-06-198767Actual
25918851.002024-04-188715Actual
27814766.732024-05-1987612Actual
34885405.002024-12-188773Actual
20750819.002023-11-208714Actual
5515682.912022-08-208728Actual
6641546.552022-09-198728Actual
2546696.512024-03-1987511Actual
7633720.002022-10-208767Actual
3271380.002022-06-208728Budget
6592750.002022-09-198718Budget
15295144.382023-05-2087311Actual
34465149.702024-11-1987511Actual
25179810.002024-03-198767Actual
38278878.002025-03-208763Actual
20012151.002023-10-208756Actual
1632948.632023-06-2087511Actual
842750.002022-04-198717Budget
21397192.252023-11-2087311Actual
14238288.002023-04-1987111Actual
307711350.002024-08-198717Actual
28434382.002024-06-198766Actual
38689451.002025-03-208766Actual
327311134.002024-10-198715Actual
58421000.002022-09-198714Budget
26094229.002024-04-188746Actual
11316280.002023-02-178763Budget
293901053.002024-07-198765Actual
8616410.002022-11-208766Actual
11504650.002023-02-178764Budget
3906876.292025-03-2087511Actual
34557479.492024-11-1987112Actual
6781585.002022-10-208713Actual
47171000.002022-08-208714Budget
7900495.002022-11-208713Actual
7244527.002022-10-208716Actual
5143293.002022-08-208746Actual
2353315.002022-06-208763Actual
19228682.912023-09-198768Actual
22168900.002023-12-188767Actual
331751092.012024-10-198768Actual
9629293.002022-12-188746Actual
28612955.642024-06-198728Actual
16656878.002023-07-208714Actual
6170234.002022-09-198726Actual
3688696.512025-01-1887212Actual
1965810.002022-05-208717Actual
289630.002022-04-198764Actual
6219480.002022-09-198736Budget
160071080.002023-06-208717Actual
30629520.002024-08-198736Actual
4266630.002022-07-208767Actual
36330382.002025-01-188746Actual
3738650.002022-07-208715Budget
10600480.002023-01-188716Budget
19986265.002023-10-208746Actual
3548135.002022-07-208773Actual
2255158.212023-12-1887612Actual
12853468.002023-03-208716Actual
21284682.912023-11-208768Actual
1948619.912023-09-1987112Actual
18932378.002023-09-198736Actual
13633761.002023-04-198714Actual
35154520.002024-12-188736Actual
12900200.002023-03-208726Budget
21016302.002023-11-208746Actual
18984151.002023-09-198756Actual
30714382.002024-08-198766Actual
130690.002022-05-208773Actual
39307790.742025-03-2087213Actual
1830948.632023-08-2087211Actual
22643900.002024-01-188763Actual
37836149.702025-02-1787211Actual
34585192.252024-11-1987212Actual
26931338.002024-05-198773Actual
15865416.002023-06-208736Actual
27899948.642024-05-1987213Actual
370931485.002025-02-178713Actual
1544758.212023-05-2087612Actual
4344955.642022-07-208718Actual
338561134.002024-11-198715Actual
297381773.842024-07-198718Actual
35417955.642024-12-188728Actual
27169208.002024-05-198726Actual
23145900.002024-01-188767Actual
2555729.482024-03-1987112Actual
6122410.002022-09-198716Actual
30211632.842024-07-1987613Actual
13183750.002023-03-208717Budget
10990720.002023-01-188767Actual
9023480.002022-12-188713Budget
9022495.002022-12-188713Actual
1030546.552022-04-198728Actual
18069990.002023-08-208717Actual
1748019.912023-07-2087212Actual
6123480.002022-09-198716Budget
23323240.132024-01-1887111Actual
30892819.282024-08-198728Actual
10929750.002023-01-188717Budget
32109598.642024-09-1887111Actual
185721440.002023-09-198713Actual
7245480.002022-10-208716Budget
1139590.002023-02-178773Actual
326381710.002024-10-198714Actual
291421350.002024-07-198713Actual
262121350.002024-04-188717Actual
21072340.002023-11-208766Actual
27634375.232024-05-1987411Actual
4778550.002022-08-208764Budget
29886149.702024-07-1987211Actual
3223650.002022-06-208718Budget
6373351.002022-09-198766Actual
10930900.002023-01-188717Actual
27142451.002024-05-198716Actual
16363192.252023-06-2087611Actual
15356288.002023-05-2087611Actual
29475139.002024-07-198726Actual
13822378.002023-04-198716Actual
36800448.642025-01-1887611Actual
3082750.002022-06-208717Budget
5466750.002022-08-208718Budget
38398990.002025-03-208764Actual
7106630.002022-10-208715Actual
2604083.002024-04-188726Actual
21164720.002023-11-208767Actual
11916200.002023-02-178756Budget
21963113.002023-12-188726Actual
1851558.212023-08-2087612Actual
30032479.492024-07-1987112Actual
2893396.512024-06-1987212Actual
296801080.002024-07-198767Actual
12996410.002023-03-208746Actual
2674720.002022-06-208765Actual
31807277.002024-09-188756Actual
25028227.002024-03-198746Actual
12116650.002023-02-178767Budget
18904151.002023-09-198726Actual
32461632.842024-09-1887613Actual
2897380.002022-06-208746Budget
9348650.002022-12-188715Budget
2394576.002024-02-178726Actual
761410.002022-04-198766Actual
3796720.002022-07-208765Actual
7166550.002022-10-208765Budget
3003468.002022-06-208766Actual
1642139.062023-06-2087112Actual
10697550.002023-01-188736Budget
8837650.002022-11-208718Budget
7822280.002022-10-208768Budget
9582585.002022-12-188736Actual
22373144.382023-12-1887211Actual
384911053.002025-03-208765Actual
23053340.002024-01-188766Actual
11117280.002023-01-188728Budget
1635480.002022-05-208716Budget
20223819.282023-10-208728Actual
17980151.002023-08-208756Actual
13104410.002023-03-208766Actual
375961440.002025-02-178717Actual
337631620.002024-11-198714Actual
1728096.512023-07-2087211Actual
320511092.012024-09-188768Actual
1541429.482023-05-2087112Actual
11915176.002023-02-178756Actual
17395288.002023-07-2087611Actual
5096480.002022-08-208736Budget
26335955.642024-04-188728Actual
36714375.232025-01-1887311Actual
21342240.132023-11-2087111Actual
22994227.002024-01-188746Actual
35709479.492024-12-1887112Actual
23825608.002024-02-178715Actual
38630312.002025-03-208746Actual
31158575.242024-08-1987112Actual
17780608.002023-08-208715Actual
28759375.232024-06-1987311Actual
22821743.002024-01-188715Actual
327661053.002024-10-198765Actual
21129900.002023-11-208717Actual
11646720.002023-02-178765Actual
20045302.002023-10-208766Actual
18664180.002023-09-198773Actual
21250682.912023-11-208728Actual
252371501.112024-03-198718Actual
20785585.002023-11-208764Actual
359451418.002025-01-188713Actual
31486338.002024-09-188773Actual
361561215.002025-01-188715Actual
34179990.002024-11-198767Actual
5189200.002022-08-208756Budget
8836955.642022-11-208718Actual
25002416.002024-03-198736Actual
20137720.002023-10-208767Actual
38656277.002025-03-208756Actual
10059280.002022-12-188768Budget
34438375.232024-11-1987411Actual
15062900.002023-05-208767Actual
5387550.002022-08-208767Budget
17722527.002023-08-208764Actual
12949585.002023-03-208736Actual
4019380.002022-07-208746Budget
26120167.002024-04-188756Actual
31220766.732024-08-1987612Actual
12901176.002023-03-208726Actual
25795270.002024-04-188773Actual
4393380.002022-07-208728Budget
23647810.002024-02-178763Actual
9347720.002022-12-188715Actual
13762540.002023-04-198765Actual
2431100.002022-06-208773Budget
121951092.012023-02-178718Actual
1826200.002022-05-208756Budget
22287546.552023-12-188768Actual
22855608.002024-01-188765Actual
326731080.002024-10-198764Actual
10324850.002023-01-188714Budget
16628360.002023-07-208773Actual
35971000.002022-07-208714Budget
5046176.002022-08-208726Actual
26993990.002024-05-198764Actual
4920650.002022-08-208765Budget
2478990.002022-06-208714Actual
32137299.702024-09-1887211Actual
29766955.642024-07-198728Actual
7105650.002022-10-208715Budget
30152317.052024-07-1987113Actual
20877675.002023-11-208765Actual
9532200.002022-12-188726Budget
319311080.002024-09-188767Actual
15624761.002023-06-208714Actual
7341585.002022-10-208736Actual
17900113.002023-08-208726Actual
12243280.002023-02-178728Budget
29858673.112024-07-1987111Actual
12712650.002023-03-208715Budget
32251448.642024-09-1887611Actual
25265682.912024-03-198728Actual
35888632.842024-12-1887613Actual
28024945.002024-06-198763Actual
22728761.002024-01-188714Actual
6841360.002022-10-208763Actual
270511134.002024-05-198715Actual
34828945.002024-12-188763Actual
33288299.702024-10-1987311Actual
39160479.492025-03-2087112Actual
2452639.062024-02-1787112Actual
5327720.002022-08-208717Actual
17194682.912023-07-208768Actual
28321139.002024-06-198726Actual
9872550.002022-12-188767Budget
5388540.002022-08-208767Actual
383631710.002025-03-208714Actual
31700485.002024-09-188716Actual
11773234.002023-02-178726Actual
32017955.642024-09-188728Actual
34384149.702024-11-1987211Actual
12522100.002023-03-208773Budget
14830340.002023-05-208716Actual
11257585.002023-02-178713Actual
12053720.002023-02-178717Actual
8226650.002022-11-208715Budget
35651524.172024-12-1887611Actual
33469766.732024-10-1987612Actual
3658550.002022-07-208764Budget
11505720.002023-02-178764Actual
4531480.002022-08-208713Budget
315141710.002024-09-188714Actual
2850480.002022-06-208736Budget
24796468.002024-03-198764Actual
6452750.002022-09-198717Budget
21724180.002023-12-188773Actual
28375347.002024-06-198746Actual
1848239.062023-08-2087112Actual
8414200.002022-11-208726Budget
27661149.702024-05-1987511Actual
303881710.002024-08-198714Actual
282361053.002024-06-198765Actual
5981650.002022-09-198715Budget
21936340.002023-12-188716Actual
1683200.002022-05-208726Budget
8696850.002022-11-208717Budget
9533176.002022-12-188726Actual
37036632.842025-01-1887613Actual
3922234.002022-07-208726Actual
161001228.382023-06-208718Actual
32218149.702024-09-1887511Actual
36977632.842025-01-1887113Actual
14560990.002023-05-208763Actual
13929227.002023-04-198756Actual
29503554.002024-07-198736Actual
6840380.002022-10-208763Budget
14970302.002023-05-208766Actual
13325750.002023-03-208718Budget
4999410.002022-08-208716Actual
11443850.002023-02-178714Budget
18784608.002023-09-198715Actual
2213380.002022-05-208768Budget
212221501.112023-11-208718Actual
5249410.002022-08-208766Actual
22763527.002024-01-188764Actual
6513630.002022-09-198767Actual
6640380.002022-09-198728Budget
27249208.002024-05-198756Actual
39188192.252025-03-2087212Actual
13962340.002023-04-198766Actual
360641710.002025-01-188714Actual
38128474.942025-02-1787113Actual
31727139.002024-09-188726Actual
23918416.002024-02-178716Actual
1731527.002022-05-208736Actual
7436176.002022-10-208756Actual
9268720.002022-12-188764Actual
27084891.002024-05-198765Actual
33233747.582024-10-1987111Actual
28349554.002024-06-198736Actual
31278317.052024-08-1987113Actual
38576208.002025-03-208726Actual
302681485.002024-08-198713Actual
11583650.002023-02-178715Budget
284911530.002024-06-198717Actual
27197520.002024-05-198736Actual
32553878.002024-10-198763Actual
181100.002022-04-198773Budget
10384540.002023-01-188764Actual
18190546.552023-08-208728Actual
2479850.002022-06-208714Budget
262471080.002024-04-188767Actual
25858761.002024-04-188764Actual
7901480.002022-11-208713Budget
32610405.002024-10-198773Actual
1228380.002022-05-208763Budget
1090546.552022-04-198768Actual
6918135.002022-10-208773Actual
12303380.002023-02-178768Budget
29085632.842024-06-1987613Actual
38959673.112025-03-2087111Actual

Generated 2025-05-20 02:05:52.410 UTC