[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20665810.002024-06-198763Actual
2497476.002024-10-178726Actual
20137720.002024-05-198767Actual
655380.002022-11-178746Budget
3409480.002023-02-178713Budget
25028227.002024-10-178746Actual
8087950.002023-06-208714Budget
319311080.002025-04-188767Actual
17660180.002024-03-198773Actual
8837650.002023-06-208718Budget
2443448.632024-09-1687511Actual
2255158.212024-07-1787612Actual
30601208.002025-03-198726Actual
21724180.002024-07-178773Actual
26993990.002024-12-178764Actual
14238288.002023-11-1787111Actual
3922234.002023-02-178726Actual
11504650.002023-09-178764Budget
274601092.012024-12-178728Actual
3470280.002023-02-178763Budget
1415540.002022-12-188764Actual
36601955.642025-08-188768Actual
1931448.632024-04-1887211Actual
32309479.492025-04-1887112Actual
10199280.002023-08-188763Budget
31840382.002025-04-188766Actual
17074720.002024-02-178767Actual
151201501.112023-12-188718Actual
296801080.002025-02-168767Actual
13245630.002023-10-188767Actual
19368144.382024-04-1887411Actual
21370144.382024-06-1987211Actual
1839048.632024-03-1987511Actual
11772200.002023-09-178726Budget
5327720.002023-03-208717Actual
6044630.002023-04-198765Actual
34087382.002025-06-198766Actual
101360.002022-11-178763Actual
352961440.002025-07-188717Actual
3223650.002023-01-188718Budget
389011092.012025-10-188768Actual
201951364.742024-05-198718Actual
1634468.002022-12-188716Actual
9872550.002023-07-188767Budget
19905340.002024-05-198716Actual
20962113.002024-06-198726Actual
23378192.252024-08-1787311Actual
5654495.002023-04-198713Actual
4265550.002023-02-178767Budget
8558200.002023-06-208756Budget
1851558.212024-03-1987612Actual
1934196.512024-04-1887311Actual
16982340.002024-02-178766Actual
10138495.002023-08-188713Actual
17194682.912024-02-178768Actual
6170234.002023-04-198726Actual
4779720.002023-03-208764Actual
11316280.002023-09-178763Budget
251441080.002024-10-178717Actual
28967670.982025-01-1787612Actual
364811170.002025-08-188767Actual
15295144.382023-12-1887311Actual
10198315.002023-08-188763Actual
18363144.382024-03-1987411Actual
13605360.002023-11-178773Actual
28704673.112025-01-1787111Actual
29800955.642025-02-168768Actual
8287630.002023-06-208765Actual
5514380.002023-03-208728Budget
36919575.242025-08-1887612Actual
222261228.382024-07-178718Actual
11442990.002023-09-178714Actual
29475139.002025-02-168726Actual
35509673.112025-07-1887111Actual
17603990.002024-03-198763Actual
16220335.872024-01-1887111Actual
16923265.002024-02-178746Actual
337981080.002025-06-198764Actual
3006096.512025-02-1687212Actual
13105380.002023-10-188766Budget
7388410.002023-05-208746Actual
9268720.002023-07-188764Actual
2051529.482024-05-1987112Actual
6592750.002023-04-198718Budget
26483186.932024-11-1687311Actual
36330382.002025-08-188746Actual
12852480.002023-10-188716Budget
2893396.512025-01-1787212Actual
316071215.002025-04-188715Actual
32191375.232025-04-1887411Actual
9022495.002023-07-188713Actual
22017302.002024-07-178746Actual
12116650.002023-09-178767Budget
916190.002023-07-188773Actual
273741170.002024-12-178767Actual
22821743.002024-08-178715Actual
15182682.912023-12-188768Actual
3082750.002023-01-188717Budget
35971000.002023-02-178714Budget
26153229.002024-11-168766Actual
12445315.002023-10-188763Actual
38689451.002025-10-188766Actual
29234405.002025-02-168773Actual
38959673.112025-10-1887111Actual
35564375.232025-07-1887311Actual
30984673.112025-03-1987111Actual
21041092.012022-12-188718Actual
1748019.912024-02-1787212Actual
12633650.002023-10-188764Budget
25087378.002024-10-178766Actual
12632720.002023-10-188764Actual
1644819.912024-01-1887212Actual
5466750.002023-03-208718Budget
32824520.002025-05-198716Actual
15624761.002024-01-188714Actual
35709479.492025-07-1887112Actual
24025227.002024-09-168756Actual
2615720.002023-01-188715Actual
5902540.002023-04-198764Actual
11116546.552023-08-188728Actual
510468.002022-11-178716Actual
5982720.002023-04-198715Actual
14021900.002023-11-178717Actual
5794180.002023-04-198773Actual
29555243.002025-02-168756Actual
35737192.252025-07-1887212Actual
2673550.002023-01-188765Budget
25858761.002024-11-168764Actual
9532200.002023-07-188726Budget
180135.002022-11-178773Actual
5576546.552023-03-208768Actual
16869113.002024-02-178726Actual
23265682.912024-08-178768Actual
10649200.002023-08-188726Budget
130690.002022-12-188773Actual
347931485.002025-07-188713Actual
7633720.002023-05-208767Actual
22763527.002024-08-178764Actual
558176.002022-11-178726Actual
135111350.002023-11-178713Actual
7961380.002023-06-208763Budget
32879554.002025-05-198736Actual
29297990.002025-02-168764Actual
18424192.252024-03-1987611Actual
36858383.742025-08-1887112Actual
341441530.002025-06-198717Actual
4530495.002023-03-208713Actual
7760410.182023-05-208728Actual
8616410.002023-06-208766Actual
8225720.002023-06-208715Actual
4778550.002023-03-208764Budget
279891485.002025-01-178713Actual
3329380.002023-01-188768Budget
654351.002022-11-178746Actual
19986265.002024-05-198746Actual
24234682.912024-09-168728Actual
9160100.002023-07-188773Budget
29025474.942025-01-1787113Actual
304811134.002025-03-198715Actual
36036270.002025-08-188773Actual
10930900.002023-08-188717Actual
31186192.252025-03-1987212Actual
27634375.232024-12-1787411Actual
27814766.732024-12-1787612Actual
26094229.002024-11-168746Actual
212221501.112024-06-198718Actual
27552673.112024-12-1787111Actual
23351144.382024-08-1787211Actual
6043650.002023-04-198765Budget
31727139.002025-04-188726Actual
8511351.002023-06-208746Actual
9732380.002023-07-188766Budget
38867819.282025-10-188728Actual
353311170.002025-07-188767Actual
20722180.002024-06-198773Actual
1635480.002022-12-188716Budget
22427192.252024-07-1787411Actual
34465149.702025-06-1987511Actual
10989650.002023-08-188767Budget
27084891.002024-12-178765Actual
2881376.292025-01-1787511Actual
33554632.842025-05-1987213Actual
11317360.002023-09-178763Actual
6313234.002023-04-198756Actual
19932151.002024-05-198726Actual
1682176.002022-12-188726Actual
32017955.642025-04-188728Actual
9998682.912023-07-188728Actual
1307100.002022-12-188773Budget
10060682.912023-07-188768Actual
2042396.512024-05-1987511Actual
34411448.642025-06-1987311Actual
30681243.002025-03-198756Actual
6967990.002023-05-208714Actual
21667900.002024-07-178763Actual
23323240.132024-08-1787111Actual
24677900.002024-10-178763Actual
11178546.552023-08-188768Actual
511480.002022-11-178716Budget
17873416.002024-03-198716Actual
35855632.842025-07-1887213Actual
17334192.252024-02-1787411Actual
8146650.002023-06-208764Budget
39041448.642025-10-1887411Actual
6452750.002023-04-198717Budget
7244527.002023-05-208716Actual
10851410.002023-08-188766Actual
3737630.002023-02-178715Actual
31337632.842025-03-1987613Actual
16363192.252024-01-1887611Actual
1443819.912023-11-1787212Actual
25439144.382024-10-1787411Actual
38604554.002025-10-188736Actual
2105650.002022-12-188718Budget
20102990.002024-05-198717Actual
20223819.282024-05-198728Actual
6171200.002023-04-198726Budget
7105650.002023-05-208715Budget
293901053.002025-02-168765Actual
3972480.002023-02-178736Budget
282011053.002025-01-178715Actual
18281240.132024-03-1987111Actual
28759375.232025-01-1787311Actual
28349554.002025-01-178736Actual
2355548.632024-08-1787612Actual
297381773.842025-02-168718Actual
9485527.002023-07-188716Actual
7634550.002023-05-208767Budget
1778410.002022-12-188746Actual
38576208.002025-10-188726Actual
11773234.002023-09-178726Actual
2152546.552022-12-188728Actual
25054151.002024-10-178756Actual
3143550.002023-01-188767Budget
4344955.642023-02-178718Actual
19428288.002024-04-1887611Actual
14293192.252023-11-1787311Actual
18984151.002024-04-188756Actual
2800117.002023-01-188726Actual
34499598.642025-06-1987611Actual
8039100.002023-06-208773Budget
8944410.182023-06-208768Actual
6640380.002023-04-198728Budget
288550.002022-11-178764Budget
7436176.002023-05-208756Actual
2057358.212024-05-1987612Actual
36249520.002025-08-188716Actual
320511092.012025-04-188768Actual
229850.002022-11-178714Budget
14830340.002023-12-188716Actual
8414200.002023-06-208726Budget
37539451.002025-09-178766Actual
4858650.002023-03-208715Budget
27607448.642024-12-1787311Actual
34885405.002025-07-188773Actual
2558419.912024-10-1787212Actual
4019380.002023-02-178746Budget
246421350.002024-10-178713Actual
19692360.002024-05-198773Actual
2431100.002023-01-188773Budget
6781585.002023-05-208713Actual
3002380.002023-01-188766Budget
29529347.002025-02-168746Actual
7435200.002023-05-208756Budget
2153380.002022-12-188728Budget
3658550.002023-02-178764Budget
6919100.002023-05-208773Budget
559200.002022-11-178726Budget
35180312.002025-07-188746Actual
1090546.552022-11-178768Actual
12901176.002023-10-188726Actual
6702546.552023-04-198768Actual
24267819.282024-09-168768Actual
13546990.002023-11-178763Actual
22913340.002024-08-178716Actual
1732480.002022-12-188736Budget
155041440.002024-01-188713Actual
16302192.252024-01-1887411Actual
2034296.512024-05-1987211Actual
17722527.002024-03-198764Actual
21284682.912024-06-198768Actual
12194750.002023-09-178718Budget
15240335.872023-12-1887111Actual
281431080.002025-01-178764Actual
1632948.632024-01-1887511Actual
2352380.002023-01-188763Budget
121951092.012023-09-178718Actual
274321910.212024-12-178718Actual
20990454.002024-06-198736Actual
20935340.002024-06-198716Actual
12773550.002023-10-188765Budget
1493810.002022-12-188715Actual
32164375.232025-04-1887311Actual
13849113.002023-11-178726Actual
26428375.232024-11-1687111Actual
18904151.002024-04-188726Actual
4452682.912023-02-178768Actual
1031380.002022-11-178728Budget
21164720.002024-06-198767Actual
2353315.002023-01-188763Actual
12774540.002023-10-188765Actual
289630.002022-11-178764Actual
9676176.002023-07-188756Actual
34828945.002025-07-188763Actual
257011350.002024-11-168713Actual
39307790.742025-10-1887213Actual
360641710.002025-08-188714Actual
14970302.002023-12-188766Actual
5143293.002023-03-208746Actual
12054750.002023-09-178717Budget
29052948.642025-01-1787213Actual
1848239.062024-03-1987112Actual
23231546.552024-08-178728Actual
18336144.382024-03-1987311Actual
24734180.002024-10-178773Actual
17815675.002024-03-198765Actual
38987299.702025-10-1887211Actual
6314200.002023-04-198756Budget
1954448.632024-04-1887612Actual
4998480.002023-03-208716Budget
32221092.012023-01-188718Actual
2752410.002023-01-188716Actual
171321364.742024-02-178718Actual
38155632.842025-09-1787213Actual
23999302.002024-09-168746Actual
35206208.002025-07-188756Actual
36687299.702025-08-1887211Actual
9999380.002023-07-188728Budget
29085632.842025-01-1787613Actual
28612955.642025-01-178728Actual
8943280.002023-06-208768Budget
31755554.002025-04-188736Actual
2616750.002023-01-188715Budget
13667585.002023-11-178764Actual
7573850.002023-05-208717Budget
31220766.732025-03-1987612Actual
34298819.282025-06-198768Actual
18784608.002024-04-188715Actual
11724468.002023-09-178716Actual
14857151.002023-12-188726Actual
34557479.492025-06-1987112Actual
2604083.002024-11-168726Actual
24854608.002024-10-178715Actual
11117280.002023-08-188728Budget
13433380.002023-10-188768Budget
33527474.942025-05-1987113Actual
30179632.842025-02-1687213Actual
31100524.172025-03-1987611Actual
8757630.002023-06-208767Actual
12522100.002023-10-188773Budget
263071910.212024-11-168718Actual
7960360.002023-06-208763Actual
8758550.002023-06-208767Budget
2943234.002023-01-188756Actual
12997380.002023-10-188746Budget
27494819.282024-12-178768Actual
6918135.002023-05-208773Actual
4999410.002023-03-208716Actual
18932378.002024-04-188736Actual
14056810.002023-11-178767Actual
16691527.002024-02-178764Actual
10324850.002023-08-188714Budget
760380.002022-11-178766Budget
430630.002022-11-178765Actual
8884546.552023-06-208728Actual
1830948.632024-03-1987211Actual
41480.002022-11-178713Budget
5047200.002023-03-208726Budget
309261092.012025-03-198768Actual
27753575.242024-12-1787112Actual
15062900.002023-12-188767Actual
22168900.002024-07-178767Actual
270511134.002024-12-178715Actual
29503554.002025-02-168736Actual
29913448.642025-02-1687311Actual
1966750.002022-12-188717Budget
4920650.002023-03-208765Budget
27249208.002024-12-178756Actual
2213380.002022-12-188768Budget
338561134.002025-06-198715Actual
14144546.552023-11-178728Actual
10601468.002023-08-188716Actual
24796468.002024-10-178764Actual
27197520.002024-12-178736Actual
216331260.002024-07-178713Actual
16162819.282024-01-188768Actual
2292495.002023-01-188713Actual
4393380.002023-02-178728Budget
7026630.002023-05-208764Actual
14353192.252023-11-1787611Actual
268741013.002024-12-178763Actual
37185338.002025-09-178773Actual
20750819.002024-06-198714Actual
133241228.382023-10-188718Actual
28081338.002025-01-178773Actual
36768149.702025-08-1887511Actual
25918851.002024-11-168715Actual
39222766.732025-10-1887612Actual
22373144.382024-07-1787211Actual
303881710.002025-03-198714Actual
2293480.002023-01-188713Budget
32553878.002025-05-198763Actual
8147630.002023-06-208764Actual
2538548.632024-10-1787211Actual
15148546.552023-12-188728Actual
30892819.282025-03-198728Actual
17900113.002024-03-198726Actual
11821550.002023-09-178736Budget
32343575.242025-04-1887612Actual
901550.002022-11-178767Budget
268391350.002024-12-178713Actual
2944200.002023-01-188756Budget
191661501.112024-04-188718Actual
29588451.002025-02-168766Actual
307711350.002025-03-198717Actual
13727743.002023-11-178715Actual
36191891.002025-08-188765Actual
28434382.002025-01-178766Actual
6966950.002023-05-208714Budget
349131620.002025-07-188714Actual
37836149.702025-09-1787211Actual
37036632.842025-08-1887613Actual
24889608.002024-10-178765Actual
35828317.052025-07-1887113Actual
5095527.002023-03-208736Actual
35154520.002025-07-188736Actual
11257585.002023-09-178713Actual
9811850.002023-07-188717Budget
15865416.002024-01-188736Actual
2157648.632024-06-1987612Actual
35591375.232025-07-1887411Actual
33586948.642025-05-1987613Actual
21991416.002024-07-178736Actual
26571225.232024-11-1687611Actual
10990720.002023-08-188767Actual
13877378.002023-11-178736Actual
3803696.512025-09-1787212Actual
12712650.002023-10-188715Budget
33141955.642025-05-198728Actual
20045302.002024-05-198766Actual
25265682.912024-10-178728Actual
37454554.002025-09-178736Actual
24325240.132024-09-1687111Actual
4590280.002023-03-208763Budget
2555729.482024-10-1787112Actual
3874527.002023-02-178716Actual
6514550.002023-04-198767Budget
19286335.872024-04-1887111Actual
16275144.382024-01-1887311Actual
17954227.002024-03-198746Actual
20877675.002024-06-198765Actual
6451900.002023-04-198717Actual
161001228.382024-01-188718Actual
376301080.002025-09-178767Actual
35979878.002025-08-188763Actual
10697550.002023-08-188736Budget
26456149.702024-11-1687211Actual
3971468.002023-02-178736Actual
23973416.002024-09-168736Actual
331751092.012025-05-198768Actual
7106630.002023-05-208715Actual
39340790.742025-10-1887613Actual
10139480.002023-08-188713Budget
32610405.002025-05-198773Actual
4669200.002023-03-208773Budget
33233747.582025-05-1987111Actual
1441129.482023-11-1787112Actual
21485192.252024-06-1987611Actual
34619766.732025-06-1987612Actual
22994227.002024-08-178746Actual
27223382.002024-12-178746Actual
376881910.212025-09-178718Actual
1745319.912024-02-1787112Actual
30032479.492025-02-1687112Actual
10463650.002023-08-188715Budget
3738650.002023-02-178715Budget
5515682.912023-03-208728Actual
20256819.282024-05-198768Actual
10277100.002023-08-188773Budget
2294076.002024-08-178726Actual
2352339.062024-08-1787112Actual
5575380.002023-03-208768Budget
34356747.582025-06-1987111Actual
12570990.002023-10-188714Actual
30574451.002025-03-198716Actual
19635990.002024-05-198763Actual
2394576.002024-09-168726Actual
388391773.842025-10-188718Actual
5903550.002023-04-198764Budget
31549990.002025-04-188764Actual
80861080.002023-06-208714Actual
1825176.002022-12-188756Actual
31012149.702025-03-1987211Actual
12243280.002023-09-178728Budget
15917227.002024-01-188756Actual
4127468.002023-02-178766Actual
2154339.062024-06-1987112Actual
1228380.002022-12-188763Budget
349481170.002025-07-188764Actual
285842046.572025-01-178718Actual
8367480.002023-06-208716Budget
18958227.002024-04-188746Actual
1171480.002022-12-188713Budget
1731527.002022-12-188736Actual
30303945.002025-03-198763Actual
26368955.642024-11-168768Actual
5190234.002023-03-208756Actual
8510380.002023-06-208746Budget
296451530.002025-02-168717Actual
337631620.002025-06-198714Actual
2674720.002023-01-188765Actual
364461530.002025-08-188717Actual
20396192.252024-05-1987411Actual
7342550.002023-05-208736Budget
308061080.002025-03-198767Actual
31039448.642025-03-1987311Actual
336431418.002025-06-198713Actual
16656878.002024-02-178714Actual
12382480.002023-10-188713Budget
26068354.002024-11-168736Actual
702200.002022-11-178756Budget
318971530.002025-04-188717Actual
1030546.552022-11-178728Actual
242061228.382024-09-168718Actual
31807277.002025-04-188756Actual
5096480.002023-03-208736Budget
27872317.052024-12-1787113Actual
8415234.002023-06-208726Actual
12900200.002023-10-188726Budget
32218149.702025-04-1887511Actual
302681485.002025-03-198713Actual
27932948.642024-12-1787613Actual
353891773.842025-07-188718Actual
16897454.002024-02-178736Actual
16749743.002024-02-178715Actual
23405192.252024-08-1787411Actual
1355850.002022-12-188714Budget
2145148.632024-06-1987511Actual
34029347.002025-06-198746Actual
4126380.002023-02-178766Budget
370750.002022-11-178715Budget

Generated 2025-12-17 18:09:43.090 UTC