[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4857720.002022-08-198715Actual
18190546.552023-08-198728Actual
2536550.002022-06-198764Budget
337631620.002024-11-188714Actual
9023480.002022-12-178713Budget
35651524.172024-12-1787611Actual
34736632.842024-11-1887613Actual
15659527.002023-06-198764Actual
28526990.002024-06-188767Actual
32221092.012022-06-198718Actual
19986265.002023-10-198746Actual
4205720.002022-07-198717Actual
34298819.282024-11-188768Actual
6966950.002022-10-198714Budget
23732878.002024-02-168714Actual
32017955.642024-09-178728Actual
34411448.642024-11-1887311Actual
22373144.382023-12-1787211Actual
12949585.002023-03-198736Actual
38689451.002025-03-198766Actual
110681228.382023-01-178718Actual
22254682.912023-12-178728Actual
99511228.382022-12-178718Actual
20843675.002023-11-198715Actual
13325750.002023-03-198718Budget
9083360.002022-12-178763Actual
35206208.002024-12-178756Actual
2054219.912023-10-1987212Actual
12632720.002023-03-198764Actual
316421053.002024-09-178765Actual
29503554.002024-07-188736Actual
7436176.002022-10-198756Actual
23999302.002024-02-168746Actual
701234.002022-04-188756Actual
26782632.842024-04-1787613Actual
349131620.002024-12-178714Actual
13104410.002023-03-198766Actual
13962340.002023-04-188766Actual
365391910.212025-01-178718Actual
34585192.252024-11-1887212Actual
25087378.002024-03-188766Actual
22400192.252023-12-1787311Actual
15240335.872023-05-1987111Actual
10648176.002023-01-178726Actual
9082380.002022-12-178763Budget
292621620.002024-07-188714Actual
1307100.002022-05-198773Budget
384561053.002025-03-198715Actual
11116546.552023-01-178728Actual
337981080.002024-11-188764Actual
18012378.002023-08-198766Actual
1732480.002022-05-198736Budget
13184720.002023-03-198717Actual
2157648.632023-11-1987612Actual
10277100.002023-01-178773Budget
5794180.002022-09-188773Actual
3143550.002022-06-198767Budget
291421350.002024-07-188713Actual
20990454.002023-11-198736Actual
309261092.012024-08-188768Actual
6170234.002022-09-188726Actual
14021900.002023-04-188717Actual
10649200.002023-01-178726Budget
29025474.942024-06-1887113Actual
1965810.002022-05-198717Actual
369720.002022-04-188715Actual
3796720.002022-07-198765Actual
22345288.002023-12-1787111Actual
35564375.232024-12-1787311Actual
38781990.002025-03-198767Actual
26749790.742024-04-1787213Actual
22017302.002023-12-178746Actual
3548135.002022-07-198773Actual
28321139.002024-06-188726Actual
16628360.002023-07-198773Actual
65931228.382022-09-188718Actual
9581550.002022-12-178736Budget
29800955.642024-07-188768Actual
8463585.002022-11-198736Actual
17980151.002023-08-198756Actual
307711350.002024-08-188717Actual
1948619.912023-09-1887112Actual
2849585.002022-06-198736Actual
170391080.002023-07-198717Actual
371281013.002025-02-168763Actual
14857151.002023-05-198726Actual
1170495.002022-05-198713Actual
246421350.002024-03-188713Actual
268741013.002024-05-188763Actual
229850.002022-04-188714Budget
21016302.002023-11-198746Actual
14679527.002023-05-198764Actual
29913448.642024-07-1887311Actual
2778196.512024-05-1887212Actual
25918851.002024-04-178715Actual
9347720.002022-12-178715Actual
12522100.002023-03-198773Budget
319891910.212024-09-178718Actual
12853468.002023-03-198716Actual
38278878.002025-03-198763Actual
23110900.002024-01-178717Actual
10698527.002023-01-178736Actual
38186948.642025-02-1687613Actual
36601955.642025-01-178768Actual
12383495.002023-03-198713Actual
12571850.002023-03-198714Budget
17334192.252023-07-1987411Actual
31781312.002024-09-178746Actual
373061215.002025-02-168715Actual
15539900.002023-06-198763Actual
10276135.002023-01-178773Actual
3596990.002022-07-198714Actual
19108900.002023-09-188767Actual
41480.002022-04-188713Budget
273741170.002024-05-188767Actual
2537540.002022-06-198764Actual
3330546.552022-06-198768Actual
31755554.002024-09-178736Actual
6043650.002022-09-188765Budget
2431100.002022-06-198773Budget
8836955.642022-11-198718Actual
9405550.002022-12-178765Budget
9022495.002022-12-178713Actual
31840382.002024-09-178766Actual
22460288.002023-12-1787611Actual
24762878.002024-03-188714Actual
20665810.002023-11-198763Actual
12243280.002023-02-168728Budget
19016340.002023-09-188766Actual
330551170.002024-10-188767Actual
274321910.212024-05-188718Actual
5248380.002022-08-198766Budget
26428375.232024-04-1787111Actual
558176.002022-04-188726Actual
23918416.002024-02-168716Actual
2944200.002022-06-198756Budget
22913340.002024-01-178716Actual
9999380.002022-12-178728Budget
13605360.002023-04-188773Actual
6314200.002022-09-188756Budget
38576208.002025-03-198726Actual
14293192.252023-04-1887311Actual
18223819.282023-08-198768Actual
34499598.642024-11-1887611Actual
28294520.002024-06-188716Actual
10324850.002023-01-178714Budget
32905347.002024-10-188746Actual
35239416.002024-12-178766Actual
36768149.702025-01-1787511Actual
34179990.002024-11-188767Actual
33678945.002024-11-188763Actual
34465149.702024-11-1887511Actual
296801080.002024-07-188767Actual
342371773.842024-11-188718Actual
2051529.482023-10-1987112Actual
9872550.002022-12-178767Budget
10325990.002023-01-178714Actual
10744410.002023-01-178746Actual
354511092.012024-12-178768Actual
4392682.912022-07-198728Actual
5514380.002022-08-198728Budget
121951092.012023-02-168718Actual
39280474.942025-03-1987113Actual
352961440.002024-12-178717Actual
6266410.002022-09-188746Actual
30179632.842024-07-1887213Actual
12852480.002023-03-198716Budget
12242410.182023-02-168728Actual
7292234.002022-10-198726Actual
31305632.842024-08-1887213Actual
12304546.552023-02-168768Actual
26153229.002024-04-178766Actual
1441129.482023-04-1887112Actual
28612955.642024-06-188728Actual
130690.002022-05-198773Actual
6219480.002022-09-188736Budget
21878540.002023-12-178765Actual
1966750.002022-05-198717Budget
17688761.002023-08-198714Actual
5515682.912022-08-198728Actual
22821743.002024-01-178715Actual
25054151.002024-03-188756Actual
12115630.002023-02-168767Actual
6781585.002022-10-198713Actual
7960360.002022-11-198763Actual
8226650.002022-11-198715Budget
17780608.002023-08-198715Actual
308061080.002024-08-188767Actual
30601208.002024-08-188726Actual
6592750.002022-09-188718Budget
6044630.002022-09-188765Actual
27142451.002024-05-188716Actual
9269650.002022-12-178764Budget
2616750.002022-06-198715Budget
17928454.002023-08-198736Actual
32218149.702024-09-1787511Actual
2352339.062024-01-1787112Actual
3003468.002022-06-198766Actual
26993990.002024-05-188764Actual
5466750.002022-08-198718Budget
372481080.002025-02-168764Actual
20314335.872023-10-1987111Actual
2352380.002022-06-198763Budget
304231170.002024-08-188764Actual
18336144.382023-08-1987311Actual
12444280.002023-03-198763Budget
655380.002022-04-188746Budget
185721440.002023-09-188713Actual
180135.002022-04-188773Actual
9484480.002022-12-178716Budget
16923265.002023-07-198746Actual
16982340.002023-07-198766Actual
20962113.002023-11-198726Actual
30655312.002024-08-188746Actual
15596270.002023-06-198773Actual
10385650.002023-01-178764Budget
2663058.212024-04-1787112Actual
1541429.482023-05-1987112Actual
7027650.002022-10-198764Budget
18692819.002023-09-188714Actual
9950650.002022-12-178718Budget
901550.002022-04-188767Budget
2497476.002024-03-188726Actual
181100.002022-04-188773Budget
360641710.002025-01-178714Actual
33141955.642024-10-188728Actual
429550.002022-04-188765Budget
13373280.002023-03-198728Budget
29555243.002024-07-188756Actual
19194819.282023-09-188728Actual
36276139.002025-01-178726Actual
11117280.002023-01-178728Budget
9406630.002022-12-178765Actual
2251819.912023-12-1787112Actual
284911530.002024-06-188717Actual
34828945.002024-12-178763Actual
9998682.912022-12-178728Actual
4065234.002022-07-198756Actual
14772540.002023-05-198765Actual
297381773.842024-07-188718Actual
8510380.002022-11-198746Budget
18932378.002023-09-188736Actual
18784608.002023-09-188715Actual
18363144.382023-08-1987411Actual
9675200.002022-12-178756Budget
3409480.002022-07-198713Budget
32428790.742024-09-1787213Actual
15624761.002023-06-198714Actual
8884546.552022-11-198728Actual
28786375.232024-06-1887411Actual
1139590.002023-02-168773Actual
31727139.002024-09-178726Actual
38335270.002025-03-198773Actual
20785585.002023-11-198764Actual
916190.002022-12-178773Actual
13245630.002023-03-198767Actual
23825608.002024-02-168715Actual
13433380.002023-03-198768Budget
26483186.932024-04-1787311Actual
319311080.002024-09-178767Actual
9582585.002022-12-178736Actual
32824520.002024-10-188716Actual
16042900.002023-06-198767Actual
26368955.642024-04-178768Actual
37004632.842025-01-1787213Actual
10745380.002023-01-178746Budget
2752410.002022-06-198716Actual
19905340.002023-10-198716Actual
13043293.002023-03-198756Actual
3408540.002022-07-198713Actual
6841360.002022-10-198763Actual
201951364.742023-10-198718Actual
7712955.642022-10-198718Actual
7166550.002022-10-198765Budget
22994227.002024-01-178746Actual
23323240.132024-01-1787111Actual
34438375.232024-11-1887411Actual
31039448.642024-08-1887311Actual
16656878.002023-07-198714Actual
6267380.002022-09-188746Budget
29588451.002024-07-188766Actual
282361053.002024-06-188765Actual
2673550.002022-06-198765Budget
327661053.002024-10-188765Actual
40540.002022-04-188713Actual
289630.002022-04-188764Actual
27223382.002024-05-188746Actual
1624848.632023-06-1987211Actual
1415540.002022-05-198764Actual
17307144.382023-07-1987311Actual
6171200.002022-09-188726Budget
23973416.002024-02-168736Actual
37454554.002025-02-168736Actual
4018351.002022-07-198746Actual
23053340.002024-01-178766Actual
270511134.002024-05-188715Actual
25736878.002024-04-178763Actual
30892819.282024-08-188728Actual
4019380.002022-07-198746Budget
3972480.002022-07-198736Budget
430630.002022-04-188765Actual
206301350.002023-11-198713Actual
16128682.912023-06-198728Actual
14560990.002023-05-198763Actual
11869351.002023-02-168746Actual
12116650.002023-02-168767Budget
11646720.002023-02-168765Actual
3874527.002022-07-198716Actual
34885405.002024-12-178773Actual
10199280.002023-01-178763Budget
1825176.002022-05-198756Actual
8225720.002022-11-198715Actual
35154520.002024-12-178736Actual
4126380.002022-07-198766Budget
8464550.002022-11-198736Budget
29974448.642024-07-1887611Actual
38987299.702025-03-1987211Actual
35828317.052024-12-1787113Actual
15182682.912023-05-198768Actual
3549200.002022-07-198773Budget
38604554.002025-03-198736Actual
15917227.002023-06-198756Actual
5249410.002022-08-198766Actual
3006096.512024-07-1887212Actual
32851139.002024-10-188726Actual
316071215.002024-09-178715Actual
6451900.002022-09-188717Actual
1544758.212023-05-1987612Actual
32251448.642024-09-1787611Actual
11822585.002023-02-168736Actual
17900113.002023-08-198726Actual
1647939.062023-06-1987612Actual
10060682.912022-12-178768Actual
1778410.002022-05-198746Actual
37539451.002025-02-168766Actual
19754468.002023-10-198764Actual
5327720.002022-08-198717Actual
2430135.002022-06-198773Actual
13434682.912023-03-198768Actual
7106630.002022-10-198715Actual
21072340.002023-11-198766Actual
30360338.002024-08-188773Actual
3343596.512024-10-1887212Actual
27872317.052024-05-1887113Actual
6640380.002022-09-188728Budget
14056810.002023-04-188767Actual
1745319.912023-07-1987112Actual
14144546.552023-04-188728Actual
1848239.062023-08-1987112Actual
6641546.552022-09-188728Actual
7900495.002022-11-198713Actual
373411053.002025-02-168765Actual
16842416.002023-07-198716Actual
9348650.002022-12-178715Budget
39307790.742025-03-1987213Actual
375961440.002025-02-168717Actual
10522630.002023-01-178765Actual
11645550.002023-02-168765Budget
21963113.002023-12-178726Actual
22427192.252023-12-1787411Actual
36977632.842025-01-1787113Actual
288550.002022-04-188764Budget
3971468.002022-07-198736Actual
4590280.002022-08-198763Budget
228990.002022-04-188714Actual
36800448.642025-01-1787611Actual
28349554.002024-06-188736Actual
13762540.002023-04-188765Actual
361561215.002025-01-178715Actual
279891485.002024-06-188713Actual
32137299.702024-09-1787211Actual
4265550.002022-07-198767Budget
17194682.912023-07-198768Actual
28759375.232024-06-1887311Actual
20102990.002023-10-198717Actual
6220585.002022-09-188736Actual
47161080.002022-08-198714Actual
35041891.002024-12-178765Actual
13183750.002023-03-198717Budget
20457192.252023-10-1987611Actual
7495351.002022-10-198766Actual
35888632.842024-12-1787613Actual
9811850.002022-12-178717Budget
14885416.002023-05-198736Actual
36858383.742025-01-1787112Actual
12445315.002023-03-198763Actual
29234405.002024-07-188773Actual
30629520.002024-08-188736Actual
1089380.002022-04-188768Budget
22287546.552023-12-178768Actual
10851410.002023-01-178766Actual
4668180.002022-08-198773Actual
19286335.872023-09-1887111Actual
2057358.212023-10-1987612Actual
10989650.002023-01-178767Budget
370931485.002025-02-168713Actual
8146650.002022-11-198764Budget
26571225.232024-04-1787611Actual
30152317.052024-07-1887113Actual
6702546.552022-09-188768Actual
31700485.002024-09-178716Actual
30984673.112024-08-1887111Actual
32309479.492024-09-1787112Actual
20877675.002023-11-198765Actual
23378192.252024-01-1787311Actual
18877340.002023-09-188716Actual
331131910.212024-10-188718Actual
761410.002022-04-188766Actual
3803696.512025-02-1687212Actual
15356288.002023-05-1987611Actual
32343575.242024-09-1787612Actual
510468.002022-04-188716Actual
8757630.002022-11-198767Actual
216331260.002023-12-178713Actual
8414200.002022-11-198726Budget
9733410.002022-12-178766Actual
1682176.002022-05-198726Actual
12054750.002023-02-168717Budget
33349524.172024-10-1887611Actual
31220766.732024-08-1887612Actual
13929227.002023-04-188756Actual
4919630.002022-08-198765Actual
21844743.002023-12-178715Actual
331751092.012024-10-188768Actual
5654495.002022-09-188713Actual
2479850.002022-06-198714Budget
12711810.002023-03-198715Actual
6918135.002022-10-198773Actual
80861080.002022-11-198714Actual
13822378.002023-04-188716Actual
10791234.002023-01-178756Actual
39014299.702025-03-1987311Actual
18424192.252023-08-1987611Actual
11725480.002023-02-168716Budget
30714382.002024-08-188766Actual
37836149.702025-02-1687211Actual
3906876.292025-03-1987511Actual
22763527.002024-01-178764Actual
27695448.642024-05-1887611Actual
37036632.842025-01-1787613Actual
28732225.232024-06-1887211Actual
9732380.002022-12-178766Budget
22968454.002024-01-178736Actual
39102524.172025-03-1987611Actual
1556540.002022-05-198765Actual
4266630.002022-07-198767Actual
4452682.912022-07-198768Actual
34384149.702024-11-1887211Actual
33554632.842024-10-1887213Actual
353891773.842024-12-178718Actual
29448451.002024-07-188716Actual
8039100.002022-11-198773Budget
8837650.002022-11-198718Budget
175681440.002023-08-198713Actual
16162819.282023-06-198768Actual
17873416.002023-08-198716Actual
315141710.002024-09-178714Actual
33735338.002024-11-188773Actual
5143293.002022-08-198746Actual
181621228.382023-08-198718Actual
3470280.002022-07-198763Budget
27634375.232024-05-1887411Actual
8366527.002022-11-198716Actual
7961380.002022-11-198763Budget
8943280.002022-11-198768Budget
5047200.002022-08-198726Budget
30032479.492024-07-1887112Actual
242061228.382024-02-168718Actual
16363192.252023-06-1987611Actual
13667585.002023-04-188764Actual
1229360.002022-05-198763Actual
28401277.002024-06-188756Actual
24025227.002024-02-168756Actual
12996410.002023-03-198746Actual
1683200.002022-05-198726Budget
1887351.002022-05-198766Actual
37506277.002025-02-168756Actual
15717608.002023-06-198715Actual
1030546.552022-04-188728Actual
3922234.002022-07-198726Actual
2881376.292024-06-1887511Actual
21667900.002023-12-178763Actual
7435200.002022-10-198756Budget
15062900.002023-05-198767Actual
58431080.002022-09-188714Actual
212221501.112023-11-198718Actual
19932151.002023-10-198726Actual
35979878.002025-01-178763Actual
2897380.002022-06-198746Budget
58421000.002022-09-188714Budget
28905575.242024-06-1887112Actual
37890448.642025-02-1687411Actual
1426648.632023-04-1887211Actual
35509673.112024-12-1787111Actual
5903550.002022-09-188764Budget
27282416.002024-05-188766Actual
15148546.552023-05-198728Actual
14645761.002023-05-198714Actual
4393380.002022-07-198728Budget
236121440.002024-02-168713Actual
7760410.182022-10-198728Actual
7388410.002022-10-198746Actual
2343248.632024-01-1787511Actual
23704180.002024-02-168773Actual
35537299.702024-12-1787211Actual
21786468.002023-12-178764Actual
232031228.382024-01-178718Actual
5190234.002022-08-198756Actual
18904151.002023-09-188726Actual
191661501.112023-09-188718Actual
32461632.842024-09-1787613Actual
2355548.632024-01-1787612Actual
11316280.002023-02-168763Budget
29858673.112024-07-1887111Actual
37426174.002025-02-168726Actual
842750.002022-04-188717Budget
23767585.002024-02-168764Actual
30681243.002024-08-188756Actual
11443850.002023-02-168714Budget
263071910.212024-04-178718Actual
318971530.002024-09-178717Actual
5189200.002022-08-198756Budget
6701380.002022-09-188768Budget
6123480.002022-09-188716Budget
38398990.002025-03-198764Actual
302681485.002024-08-188713Actual
7494380.002022-10-198766Budget
376301080.002025-02-168767Actual
11505720.002023-02-168764Actual
33407383.742024-10-1887112Actual
12773550.002023-03-198765Budget
1031380.002022-04-188728Budget
23145900.002024-01-178767Actual
1642139.062023-06-1987112Actual
8147630.002022-11-198764Actual
36687299.702025-01-1787211Actual
10464720.002023-01-178715Actual
226081350.002024-01-178713Actual
387461440.002025-03-198717Actual
12382480.002023-03-198713Budget
1354990.002022-05-198714Actual
2800117.002022-06-198726Actual
2443448.632024-02-1687511Actual
11069750.002023-01-178718Budget
13903302.002023-04-188746Actual
3738650.002022-07-198715Budget
11178546.552023-01-178768Actual
1443819.912023-04-1887212Actual
257011350.002024-04-178713Actual
150271080.002023-05-198717Actual
29475139.002024-07-188726Actual
282011053.002024-06-188715Actual
11773234.002023-02-168726Actual
281431080.002024-06-188764Actual

Generated 2025-05-18 22:33:21.614 UTC