[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191661501.112023-10-218718Actual
20137720.002023-11-218767Actual
23704180.002024-03-208773Actual
25795270.002024-05-208773Actual
1966750.002022-06-218717Budget
32221092.012022-07-228718Actual
327661053.002024-11-208765Actual
270511134.002024-06-208715Actual
13877378.002023-05-218736Actual
2666458.212024-05-2087612Actual
10989650.002023-02-198767Budget
29529347.002024-08-208746Actual
47171000.002022-09-218714Budget
34465149.702024-12-2187511Actual
6781585.002022-11-218713Actual
10648176.002023-02-198726Actual
2850480.002022-07-228736Budget
6780480.002022-11-218713Budget
5794180.002022-10-218773Actual
8463585.002022-12-228736Actual
5387550.002022-09-218767Budget
15240335.872023-06-2187111Actual
26993990.002024-06-208764Actual
6171200.002022-10-218726Budget
34384149.702024-12-2187211Actual
33586948.642024-11-2087613Actual
19016340.002023-10-218766Actual
24148810.002024-03-208767Actual
9485527.002023-01-198716Actual
288550.002022-05-218764Budget
5327720.002022-09-218717Actual
34055277.002024-12-218756Actual
291421350.002024-08-208713Actual
10745380.002023-02-198746Budget
13633761.002023-05-218714Actual
34003589.002024-12-218736Actual
12900200.002023-04-218726Budget
39340790.742025-04-2187613Actual
9082380.002023-01-198763Budget
5981650.002022-10-218715Budget
23732878.002024-03-208714Actual
2546696.512024-04-2087511Actual
12633650.002023-04-218764Budget
282361053.002024-07-218765Actual
7165630.002022-11-218765Actual
35855632.842025-01-1987213Actual
12116650.002023-03-218767Budget
5654495.002022-10-218713Actual
8885380.002022-12-228728Budget
9821092.012022-05-218718Actual
17074720.002023-08-218767Actual
38630312.002025-04-218746Actual
8287630.002022-12-228765Actual
30211632.842024-08-2087613Actual
15810378.002023-07-228716Actual
10990720.002023-02-198767Actual
17815675.002023-09-218765Actual
31100524.172024-09-2087611Actual
13605360.002023-05-218773Actual
342371773.842024-12-218718Actual
13434682.912023-04-218768Actual
274321910.212024-06-208718Actual
19073990.002023-10-218717Actual
11822585.002023-03-218736Actual
10930900.002023-02-198717Actual
12053720.002023-03-218717Actual
3081900.002022-07-228717Actual
33315299.702024-11-2087411Actual
27753575.242024-06-2087112Actual
303881710.002024-09-208714Actual
12949585.002023-04-218736Actual
7342550.002022-11-218736Budget
31278317.052024-09-2087113Actual
9532200.002023-01-198726Budget
364811170.002025-02-198767Actual
1830948.632023-09-2187211Actual
18607810.002023-10-218763Actual
6219480.002022-10-218736Budget
11724468.002023-03-218716Actual
10464720.002023-02-198715Actual
607527.002022-05-218736Actual
1228380.002022-06-218763Budget
369720.002022-05-218715Actual
349481170.002025-01-198764Actual
8367480.002022-12-228716Budget
170391080.002023-08-218717Actual
22254682.912024-01-198728Actual
5388540.002022-09-218767Actual
5096480.002022-09-218736Budget
18069990.002023-09-218717Actual
19286335.872023-10-2187111Actual
18819675.002023-10-218765Actual
318971530.002024-10-208717Actual
30032479.492024-08-2087112Actual
27169208.002024-06-208726Actual
382431485.002025-04-218713Actual
28349554.002024-07-218736Actual
99511228.382023-01-198718Actual
2800117.002022-07-228726Actual
21397192.252023-12-2287311Actual
28786375.232024-07-2187411Actual
33261299.702024-11-2087211Actual
337631620.002024-12-218714Actual
160071080.002023-07-228717Actual
12522100.002023-04-218773Budget
257011350.002024-05-208713Actual
27695448.642024-06-2087611Actual
10385650.002023-02-198764Budget
10791234.002023-02-198756Actual
28967670.982024-07-2187612Actual
10139480.002023-02-198713Budget
701234.002022-05-218756Actual
33288299.702024-11-2087311Actual
11442990.002023-03-218714Actual
38867819.282025-04-218728Actual
8837650.002022-12-228718Budget
13044200.002023-04-218756Budget
5143293.002022-09-218746Actual
19986265.002023-11-218746Actual
39222766.732025-04-2187612Actual
23767585.002024-03-208764Actual
2604083.002024-05-208726Actual
22400192.252024-01-1987311Actual
150271080.002023-06-218717Actual
3343596.512024-11-2087212Actual
16842416.002023-08-218716Actual
27899948.642024-06-2087213Actual
21041092.012022-06-218718Actual
25087378.002024-04-208766Actual
32251448.642024-10-2087611Actual
27661149.702024-06-2087511Actual
3906876.292025-04-2187511Actual
19754468.002023-11-218764Actual
29974448.642024-08-2087611Actual
31158575.242024-09-2087112Actual
15356288.002023-06-2187611Actual
350061215.002025-01-198715Actual
18877340.002023-10-218716Actual
3270410.182022-07-228728Actual
21963113.002024-01-198726Actual
37185338.002025-03-218773Actual
12445315.002023-04-218763Actual
326381710.002024-11-208714Actual
15891265.002023-07-228746Actual
655380.002022-05-218746Budget
7027650.002022-11-218764Budget
4531480.002022-09-218713Budget
27814766.732024-06-2087612Actual
1494750.002022-06-218715Budget
3737630.002022-08-218715Actual
2105650.002022-06-218718Budget
15539900.002023-07-228763Actual
4452682.912022-08-218768Actual
133241228.382023-04-218718Actual
19108900.002023-10-218767Actual
5249410.002022-09-218766Actual
28759375.232024-07-2187311Actual
296801080.002024-08-208767Actual
26013270.002024-05-208716Actual
24854608.002024-04-208715Actual
388391773.842025-04-218718Actual
8414200.002022-12-228726Budget
22168900.002024-01-198767Actual
2145148.632023-12-2287511Actual
5575380.002022-09-218768Budget
16949189.002023-08-218756Actual
18424192.252023-09-2187611Actual
1446958.212023-05-2187612Actual
1939596.512023-10-2187511Actual
10601468.002023-02-198716Actual
13105380.002023-04-218766Budget
19368144.382023-10-2187411Actual
6840380.002022-11-218763Budget
25499240.132024-04-2087611Actual
34298819.282024-12-218768Actual
41480.002022-05-218713Budget
7495351.002022-11-218766Actual
558176.002022-05-218726Actual
11505720.002023-03-218764Actual
121951092.012023-03-218718Actual
17900113.002023-09-218726Actual
30152317.052024-08-2087113Actual
12712650.002023-04-218715Budget
3875480.002022-08-218716Budget
8510380.002022-12-228746Budget
13104410.002023-04-218766Actual
9676176.002023-01-198756Actual
2616750.002022-07-228715Budget
30984673.112024-09-2087111Actual
2537540.002022-07-228764Actual
6266410.002022-10-218746Actual
27084891.002024-06-208765Actual
34179990.002024-12-218767Actual
13667585.002023-05-218764Actual
32109598.642024-10-2087111Actual
15148546.552023-06-218728Actual
11646720.002023-03-218765Actual
37004632.842025-02-1987213Actual
23860608.002024-03-208765Actual
30655312.002024-09-208746Actual
175681440.002023-09-218713Actual
26428375.232024-05-2087111Actual
26335955.642024-05-208728Actual
1443819.912023-05-2187212Actual
34885405.002025-01-198773Actual
511480.002022-05-218716Budget
293551053.002024-08-208715Actual
9675200.002023-01-198756Budget
6123480.002022-10-218716Budget
9629293.002023-01-198746Actual
3271380.002022-07-228728Budget
11645550.002023-03-218765Budget
2897380.002022-07-228746Budget
39160479.492025-04-2187112Actual
10697550.002023-02-198736Budget
31186192.252024-09-2087212Actual
2042396.512023-11-2187511Actual
26722317.052024-05-2087113Actual
376301080.002025-03-218767Actual
3006096.512024-08-2087212Actual
27282416.002024-06-208766Actual
338561134.002024-12-218715Actual
185721440.002023-10-218713Actual
4998480.002022-09-218716Budget
4530495.002022-09-218713Actual
206301350.002023-12-228713Actual
1848239.062023-09-2187112Actual
13546990.002023-05-218763Actual
27552673.112024-06-2087111Actual
7901480.002022-12-228713Budget
3738650.002022-08-218715Budget
15752608.002023-07-228765Actual
8557293.002022-12-228756Actual
3795650.002022-08-218765Budget
22076340.002024-01-198766Actual
302681485.002024-09-208713Actual
336431418.002024-12-218713Actual
21342240.132023-12-2287111Actual
20843675.002023-12-228715Actual
15295144.382023-06-2187311Actual
7712955.642022-11-218718Actual
29503554.002024-08-208736Actual
654351.002022-05-218746Actual
25028227.002024-04-208746Actual
338901053.002024-12-218765Actual
28905575.242024-07-2187112Actual
3659630.002022-08-218764Actual
26120167.002024-05-208756Actual
31220766.732024-09-2087612Actual
24057302.002024-03-208766Actual
15062900.002023-06-218767Actual
23020227.002024-02-198756Actual
331751092.012024-11-208768Actual
13727743.002023-05-218715Actual
8757630.002022-12-228767Actual
12570990.002023-04-218714Actual
30681243.002024-09-208756Actual
282011053.002024-07-218715Actual
37036632.842025-02-1987613Actual
29297990.002024-08-208764Actual
24325240.132024-03-2087111Actual
26368955.642024-05-208768Actual
4206750.002022-08-218717Budget
23918416.002024-03-208716Actual
14937189.002023-06-218756Actual
25054151.002024-04-208756Actual
7961380.002022-12-228763Budget
20102990.002023-11-218717Actual
3874527.002022-08-218716Actual
2455310.332024-03-2087212Actual
9812900.002023-01-198717Actual
313941485.002024-10-208713Actual
22994227.002024-02-198746Actual
13043293.002023-04-218756Actual
38576208.002025-04-218726Actual
319311080.002024-10-208767Actual
8696850.002022-12-228717Budget
16982340.002023-08-218766Actual
216331260.002024-01-198713Actual
349131620.002025-01-198714Actual
4920650.002022-09-218765Budget
226081350.002024-02-198713Actual
3329380.002022-07-228768Budget
20045302.002023-11-218766Actual
273741170.002024-06-208767Actual
14293192.252023-05-2187311Actual
20256819.282023-11-218768Actual
35564375.232025-01-1987311Actual
7494380.002022-11-218766Budget
1683200.002022-06-218726Budget
1682176.002022-06-218726Actual
377161092.012025-03-218728Actual
18336144.382023-09-2187311Actual
7292234.002022-11-218726Actual
3922234.002022-08-218726Actual
180135.002022-05-218773Actual
9209990.002023-01-198714Actual
9269650.002023-01-198764Budget
304811134.002024-09-208715Actual
4018351.002022-08-218746Actual
15917227.002023-07-228756Actual
1887351.002022-06-218766Actual
34828945.002025-01-198763Actual
12774540.002023-04-218765Actual
19932151.002023-11-218726Actual
28294520.002024-07-218716Actual
18363144.382023-09-2187411Actual
1736148.632023-08-2187511Actual
161001228.382023-07-228718Actual
1355850.002022-06-218714Budget
8366527.002022-12-228716Actual
284911530.002024-07-218717Actual
34087382.002024-12-218766Actual
12996410.002023-04-218746Actual
5903550.002022-10-218764Budget
29858673.112024-08-2087111Actual
263071910.212024-05-208718Actual
37863448.642025-03-2187311Actual
13245630.002023-04-218767Actual
24267819.282024-03-208768Actual
17160546.552023-08-218728Actual
22460288.002024-01-1987611Actual
8146650.002022-12-228764Budget
2431100.002022-07-228773Budget
32017955.642024-10-208728Actual
6513630.002022-10-218767Actual
3923200.002022-08-218726Budget
901550.002022-05-218767Budget
1851558.212023-09-2187612Actual
15624761.002023-07-228714Actual
9872550.002023-01-198767Budget
29886149.702024-08-2087211Actual
7760410.182022-11-218728Actual
258231112.002024-05-208714Actual
2343248.632024-02-1987511Actual
232031228.382024-02-198718Actual
38128474.942025-03-2187113Actual
31486338.002024-10-208773Actual
27580225.232024-06-2087211Actual
23323240.132024-02-1987111Actual
18664180.002023-10-218773Actual
1948619.912023-10-2187112Actual
2674720.002022-07-228765Actual
26094229.002024-05-208746Actual
35828317.052025-01-1987113Actual
34411448.642024-12-2187311Actual
1728096.512023-08-2187211Actual
17194682.912023-08-218768Actual
337981080.002024-12-218764Actual
5655480.002022-10-218713Budget
8758550.002022-12-228767Budget
8038135.002022-12-228773Actual
1090546.552022-05-218768Actual
31549990.002024-10-208764Actual
9208950.002023-01-198714Budget
12054750.002023-03-218717Budget
10384540.002023-02-198764Actual
34499598.642024-12-2187611Actual
289630.002022-05-218764Actual
32428790.742024-10-2087213Actual
34736632.842024-12-2187613Actual
1951319.912023-10-2187212Actual
3972480.002022-08-218736Budget
28024945.002024-07-218763Actual
13762540.002023-05-218765Actual
39188192.252025-04-2187212Actual
2054219.912023-11-2187212Actual
14617180.002023-06-218773Actual
11317360.002023-03-218763Actual
389011092.012025-04-218768Actual
23145900.002024-02-198767Actual
13372546.552023-04-218728Actual
8087950.002022-12-228714Budget
12304546.552023-03-218768Actual
9348650.002023-01-198715Budget
31807277.002024-10-208756Actual
19635990.002023-11-218763Actual
31755554.002024-10-208736Actual
360981170.002025-02-198764Actual
18692819.002023-10-218714Actual
6919100.002022-11-218773Budget
38278878.002025-04-218763Actual
28732225.232024-07-2187211Actual
11069750.002023-02-198718Budget
20457192.252023-11-2187611Actual
6702546.552022-10-218768Actual
38656277.002025-04-218756Actual
2673550.002022-07-228765Budget
11868380.002023-03-218746Budget
36741299.702025-02-1987411Actual
40540.002022-05-218713Actual
20877675.002023-12-228765Actual
8884546.552022-12-228728Actual
2353315.002022-07-228763Actual
6313234.002022-10-218756Actual
3082750.002022-07-228717Budget
7574900.002022-11-218717Actual
2443448.632024-03-2087511Actual
33233747.582024-11-2087111Actual
14021900.002023-05-218717Actual
20396192.252023-11-2187411Actual
3470280.002022-08-218763Budget
165361350.002023-08-218713Actual
36659747.582025-02-1987111Actual
2944200.002022-07-228756Budget
11974410.002023-03-218766Actual
16923265.002023-08-218746Actual
36249520.002025-02-198716Actual
20990454.002023-12-228736Actual
4066200.002022-08-218756Budget
15182682.912023-06-218768Actual
171321364.742023-08-218718Actual
11178546.552023-02-198768Actual
28704673.112024-07-2187111Actual
23465288.002024-02-1987611Actual
9871540.002023-01-198767Actual
296451530.002024-08-208717Actual
281431080.002024-07-218764Actual
760380.002022-05-218766Budget
916190.002023-01-198773Actual
32553878.002024-11-208763Actual
2881376.292024-07-2187511Actual
326731080.002024-11-208764Actual
28401277.002024-07-218756Actual
1030546.552022-05-218728Actual
1441129.482023-05-2187112Actual
20012151.002023-11-218756Actual
27932948.642024-06-2087613Actual
9733410.002023-01-198766Actual
10325990.002023-02-198714Actual
37454554.002025-03-218736Actual
36356277.002025-02-198756Actual
31066375.232024-09-2087411Actual
36567819.282025-02-198728Actual
24889608.002024-04-208765Actual
29052948.642024-07-2187213Actual
2294076.002024-02-198726Actual
26571225.232024-05-2087611Actual
31781312.002024-10-208746Actual
32164375.232024-10-2087311Actual
13929227.002023-05-218756Actual
1778410.002022-06-218746Actual
54671228.382022-09-218718Actual
7960360.002022-12-228763Actual
32879554.002024-11-208736Actual
22373144.382024-01-1987211Actual
34557479.492024-12-2187112Actual
281091710.002024-07-218714Actual
2255158.212024-01-1987612Actual
16749743.002023-08-218715Actual
22821743.002024-02-198715Actual
29025474.942024-07-2187113Actual
31727139.002024-10-208726Actual
26153229.002024-05-208766Actual
26931338.002024-06-208773Actual
5717280.002022-10-218763Budget
38987299.702025-04-2187211Actual
38186948.642025-03-2187613Actual
222261228.382024-01-198718Actual
29085632.842024-07-2187613Actual
26456149.702024-05-2087211Actual
2026630.002022-06-218767Actual
7293200.002022-11-218726Budget
130690.002022-06-218773Actual
11443850.002023-03-218714Budget
13183750.002023-04-218717Budget
21485192.252023-12-2287611Actual
7245480.002022-11-218716Budget
26749790.742024-05-2087213Actual
12571850.002023-04-218714Budget
6966950.002022-11-218714Budget
10199280.002023-02-198763Budget
28526990.002024-07-218767Actual
28081338.002024-07-218773Actual
1965810.002022-06-218717Actual
2753480.002022-07-228716Budget
27494819.282024-06-208768Actual
6267380.002022-10-218746Budget
3143550.002022-07-228767Budget
841810.002022-05-218717Actual
10277100.002023-02-198773Budget
21072340.002023-12-228766Actual
262121350.002024-05-208717Actual
19428288.002023-10-2187611Actual
353311170.002025-01-198767Actual
29766955.642024-08-208728Actual
36389382.002025-02-198766Actual
387461440.002025-04-218717Actual
34356747.582024-12-2187111Actual
1745319.912023-08-2187112Actual
1886380.002022-06-218766Budget
26782632.842024-05-2087613Actual
319891910.212024-10-208718Actual
23265682.912024-02-198768Actual
35770766.732025-01-1987612Actual
13433380.002023-04-218768Budget
5515682.912022-09-218728Actual
7713650.002022-11-218718Budget
6170234.002022-10-218726Actual
32309479.492024-10-2087112Actual
2152546.552022-06-218728Actual
17873416.002023-09-218716Actual
7389380.002022-11-218746Budget
21667900.002024-01-198763Actual
35537299.702025-01-1987211Actual
17334192.252023-08-2187411Actual
15950302.002023-07-228766Actual
33407383.742024-11-2087112Actual
58421000.002022-10-218714Budget
30303945.002024-09-208763Actual
39041448.642025-04-2187411Actual
11584720.002023-03-218715Actual
17928454.002023-09-218736Actual
22913340.002024-02-198716Actual
28434382.002024-07-218766Actual
14885416.002023-06-218736Actual
252371501.112024-04-208718Actual
22345288.002024-01-1987111Actual
353891773.842025-01-198718Actual
10744410.002023-02-198746Actual
16275144.382023-07-2287311Actual
4857720.002022-09-218715Actual
2394576.002024-03-208726Actual
16128682.912023-07-228728Actual
10522630.002023-02-198765Actual
18012378.002023-09-218766Actual
12303380.002023-03-218768Budget
297381773.842024-08-208718Actual
7900495.002022-12-228713Actual
30629520.002024-09-208736Actual
983650.002022-05-218718Budget
1229360.002022-06-218763Actual
18726527.002023-10-218764Actual
35180312.002025-01-198746Actual
33469766.732024-11-2087612Actual
23351144.382024-02-1987211Actual
5190234.002022-09-218756Actual
26068354.002024-05-208736Actual
5982720.002022-10-218715Actual
6122410.002022-10-218716Actual
28646955.642024-07-218768Actual
5095527.002022-09-218736Actual

Generated 2025-06-21 01:42:36.170 UTC