[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32428790.742024-09-1787213Actual
12570990.002023-03-198714Actual
25439144.382024-03-1887411Actual
1934196.512023-09-1887311Actual
1443819.912023-04-1887212Actual
39014299.702025-03-1987311Actual
29886149.702024-07-1887211Actual
7821410.182022-10-198768Actual
10199280.002023-01-178763Budget
4999410.002022-08-198716Actual
14970302.002023-05-198766Actual
1966750.002022-05-198717Budget
28294520.002024-06-188716Actual
389011092.012025-03-198768Actual
7435200.002022-10-198756Budget
24025227.002024-02-168756Actual
8510380.002022-11-198746Budget
13762540.002023-04-188765Actual
11725480.002023-02-168716Budget
38630312.002025-03-198746Actual
14830340.002023-05-198716Actual
33315299.702024-10-1887411Actual
34087382.002024-11-188766Actual
10649200.002023-01-178726Budget
28905575.242024-06-1887112Actual
1632948.632023-06-1987511Actual
5902540.002022-09-188764Actual
10851410.002023-01-178766Actual
99511228.382022-12-178718Actual
13325750.002023-03-198718Budget
3329380.002022-06-198768Budget
2849585.002022-06-198736Actual
4779720.002022-08-198764Actual
902630.002022-04-188767Actual
316421053.002024-09-178765Actual
268741013.002024-05-188763Actual
338901053.002024-11-188765Actual
31781312.002024-09-178746Actual
34736632.842024-11-1887613Actual
33948520.002024-11-188716Actual
236121440.002024-02-168713Actual
1683200.002022-05-198726Budget
430630.002022-04-188765Actual
654351.002022-04-188746Actual
23020227.002024-01-178756Actual
13667585.002023-04-188764Actual
15659527.002023-06-198764Actual
16275144.382023-06-1987311Actual
25918851.002024-04-178715Actual
9628380.002022-12-178746Budget
2663058.212024-04-1787112Actual
27753575.242024-05-1887112Actual
10930900.002023-01-178717Actual
12382480.002023-03-198713Budget
309261092.012024-08-188768Actual
38656277.002025-03-198756Actual
191661501.112023-09-188718Actual
20457192.252023-10-1987611Actual
2353315.002022-06-198763Actual
10464720.002023-01-178715Actual
18336144.382023-08-1987311Actual
23378192.252024-01-1787311Actual
296801080.002024-07-188767Actual
5047200.002022-08-198726Budget
9675200.002022-12-178756Budget
34704632.842024-11-1887213Actual
25736878.002024-04-178763Actual
3548135.002022-07-198773Actual
2752410.002022-06-198716Actual
33527474.942024-10-1887113Actual
2538548.632024-03-1887211Actual
28612955.642024-06-188728Actual
38008383.742025-02-1687112Actual
185721440.002023-09-188713Actual
17815675.002023-08-198765Actual
30211632.842024-07-1887613Actual
257011350.002024-04-178713Actual
26120167.002024-04-178756Actual
3795650.002022-07-198765Budget
2778196.512024-05-1887212Actual
9022495.002022-12-178713Actual
17928454.002023-08-198736Actual
246421350.002024-03-188713Actual
19692360.002023-10-198773Actual
14021900.002023-04-188717Actual
20990454.002023-11-198736Actual
29974448.642024-07-1887611Actual
9406630.002022-12-178765Actual
1851558.212023-08-1987612Actual
35206208.002024-12-178756Actual
35979878.002025-01-178763Actual
36977632.842025-01-1787113Actual
5903550.002022-09-188764Budget
21370144.382023-11-1987211Actual
25087378.002024-03-188766Actual
7245480.002022-10-198716Budget
6044630.002022-09-188765Actual
29475139.002024-07-188726Actual
2536550.002022-06-198764Budget
14178682.912023-04-188768Actual
19986265.002023-10-198746Actual
24057302.002024-02-168766Actual
38867819.282025-03-198728Actual
8415234.002022-11-198726Actual
8146650.002022-11-198764Budget
28081338.002024-06-188773Actual
30303945.002024-08-188763Actual
5514380.002022-08-198728Budget
4205720.002022-07-198717Actual
4019380.002022-07-198746Budget
30032479.492024-07-1887112Actual
31012149.702024-08-1887211Actual
1634468.002022-05-198716Actual
16162819.282023-06-198768Actual
1728096.512023-07-1987211Actual
34384149.702024-11-1887211Actual
15596270.002023-06-198773Actual
21786468.002023-12-178764Actual
24407192.252024-02-1687411Actual
841810.002022-04-188717Actual
1644819.912023-06-1987212Actual
37506277.002025-02-168756Actual
27494819.282024-05-188768Actual
4344955.642022-07-198718Actual
1030546.552022-04-188728Actual
32164375.232024-09-1787311Actual
2352339.062024-01-1787112Actual
5575380.002022-08-198768Budget
4206750.002022-07-198717Budget
32905347.002024-10-188746Actual
2604083.002024-04-178726Actual
1736148.632023-07-1987511Actual
21072340.002023-11-198766Actual
2850480.002022-06-198736Budget
655380.002022-04-188746Budget
304231170.002024-08-188764Actual
11974410.002023-02-168766Actual
32137299.702024-09-1787211Actual
3659630.002022-07-198764Actual
25953729.002024-04-178765Actual
4919630.002022-08-198765Actual
29234405.002024-07-188773Actual
12711810.002023-03-198715Actual
17780608.002023-08-198715Actual
4127468.002022-07-198766Actual
341441530.002024-11-188717Actual
4668180.002022-08-198773Actual
353891773.842024-12-178718Actual
24854608.002024-03-188715Actual
15322192.252023-05-1987411Actual
7573850.002022-10-198717Budget
22427192.252023-12-1787411Actual
35591375.232024-12-1787411Actual
20137720.002023-10-198767Actual
23704180.002024-02-168773Actual
18223819.282023-08-198768Actual
3223650.002022-06-198718Budget
9732380.002022-12-178766Budget
35041891.002024-12-178765Actual
327661053.002024-10-188765Actual
2896351.002022-06-198746Actual
19905340.002023-10-198716Actual
2057358.212023-10-1987612Actual
5143293.002022-08-198746Actual
353311170.002024-12-178767Actual
7165630.002022-10-198765Actual
16042900.002023-06-198767Actual
101360.002022-04-188763Actual
121951092.012023-02-168718Actual
302681485.002024-08-188713Actual
6220585.002022-09-188736Actual
37185338.002025-02-168773Actual
16749743.002023-07-198715Actual
9268720.002022-12-178764Actual
25858761.002024-04-178764Actual
320511092.012024-09-178768Actual
288550.002022-04-188764Budget
12900200.002023-03-198726Budget
376881910.212025-02-168718Actual
30094670.982024-07-1887612Actual
9821092.012022-04-188718Actual
388391773.842025-03-198718Actual
8288550.002022-11-198765Budget
20045302.002023-10-198766Actual
15917227.002023-06-198756Actual
361561215.002025-01-178715Actual
22968454.002024-01-178736Actual
14857151.002023-05-198726Actual
32553878.002024-10-188763Actual
100380.002022-04-188763Budget
2153380.002022-05-198728Budget
31549990.002024-09-178764Actual
12522100.002023-03-198773Budget
5981650.002022-09-188715Budget
7495351.002022-10-198766Actual
6592750.002022-09-188718Budget
1830948.632023-08-1987211Actual
16302192.252023-06-1987411Actual
13929227.002023-04-188756Actual
32461632.842024-09-1787613Actual
8038135.002022-11-198773Actual
10060682.912022-12-178768Actual
20314335.872023-10-1987111Actual
6313234.002022-09-188756Actual
22821743.002024-01-178715Actual
364461530.002025-01-178717Actual
3270410.182022-06-198728Actual
28321139.002024-06-188726Actual
12853468.002023-03-198716Actual
2152546.552022-05-198728Actual
3875480.002022-07-198716Budget
28732225.232024-06-1887211Actual
511480.002022-04-188716Budget
2458548.632024-02-1687612Actual
34055277.002024-11-188756Actual
296451530.002024-07-188717Actual
7713650.002022-10-198718Budget
26335955.642024-04-178728Actual
9676176.002022-12-178756Actual
9405550.002022-12-178765Budget
308061080.002024-08-188767Actual
608480.002022-04-188736Budget
14617180.002023-05-198773Actual
8757630.002022-11-198767Actual
27197520.002024-05-188736Actual
18726527.002023-09-188764Actual
12383495.002023-03-198713Actual
36567819.282025-01-178728Actual
10744410.002023-01-178746Actual
171321364.742023-07-198718Actual
372481080.002025-02-168764Actual
8511351.002022-11-198746Actual
24734180.002024-03-188773Actual
13183750.002023-03-198717Budget
387461440.002025-03-198717Actual
11583650.002023-02-168715Budget
161001228.382023-06-198718Actual
30516891.002024-08-188765Actual
25499240.132024-03-1887611Actual
39340790.742025-03-1987613Actual
31278317.052024-08-1887113Actual
370750.002022-04-188715Budget
13104410.002023-03-198766Actual
6701380.002022-09-188768Budget
23145900.002024-01-178767Actual
3596990.002022-07-198714Actual
22373144.382023-12-1787211Actual
35509673.112024-12-1787111Actual
319891910.212024-09-178718Actual
18984151.002023-09-188756Actual
27169208.002024-05-188726Actual
36687299.702025-01-1787211Actual
23465288.002024-01-1787611Actual
17395288.002023-07-1987611Actual
21878540.002023-12-178765Actual
330551170.002024-10-188767Actual
33975139.002024-11-188726Actual
33586948.642024-10-1887613Actual
2674720.002022-06-198765Actual
364811170.002025-01-178767Actual
8225720.002022-11-198715Actual
38576208.002025-03-198726Actual
19228682.912023-09-188768Actual
28847448.642024-06-1887611Actual
371281013.002025-02-168763Actual
40540.002022-04-188713Actual
1848239.062023-08-1987112Actual
33261299.702024-10-1887211Actual
10791234.002023-01-178756Actual
16949189.002023-07-198756Actual
26013270.002024-04-178716Actual
13044200.002023-03-198756Budget
1544758.212023-05-1987612Actual
8463585.002022-11-198736Actual
20785585.002023-11-198764Actual
13822378.002023-04-188716Actual
16220335.872023-06-1987111Actual
36714375.232025-01-1787311Actual
354511092.012024-12-178768Actual
262471080.002024-04-178767Actual
2213380.002022-05-198768Budget
8366527.002022-11-198716Actual
35154520.002024-12-178736Actual
38987299.702025-03-1987211Actual
8414200.002022-11-198726Budget
2255158.212023-12-1787612Actual
36249520.002025-01-178716Actual
181100.002022-04-188773Budget
25299682.912024-03-188768Actual
6780480.002022-10-198713Budget
8884546.552022-11-198728Actual
21424192.252023-11-1987411Actual
2026630.002022-05-198767Actual
5249410.002022-08-198766Actual
34356747.582024-11-1887111Actual
13043293.002023-03-198756Actual
20665810.002023-11-198763Actual
13546990.002023-04-188763Actual
14056810.002023-04-188767Actual
5466750.002022-08-198718Budget
252371501.112024-03-188718Actual
12852480.002023-03-198716Budget
2537540.002022-06-198764Actual
32221092.012022-06-198718Actual
37836149.702025-02-1687211Actual
17074720.002023-07-198767Actual
32879554.002024-10-188736Actual
6641546.552022-09-188728Actual
1583776.002023-06-198726Actual
34828945.002024-12-178763Actual
22168900.002023-12-178767Actual
26782632.842024-04-1787613Actual
20012151.002023-10-198756Actual
11443850.002023-02-168714Budget
17334192.252023-07-1987411Actual
29529347.002024-07-188746Actual
38070766.732025-02-1687612Actual
151201501.112023-05-198718Actual
7761380.002022-10-198728Budget
2251819.912023-12-1787112Actual
8758550.002022-11-198767Budget
11645550.002023-02-168765Budget
16656878.002023-07-198714Actual
10989650.002023-01-178767Budget
373411053.002025-02-168765Actual
7633720.002022-10-198767Actual
17900113.002023-08-198726Actual
11773234.002023-02-168726Actual
37399485.002025-02-168716Actual
54671228.382022-08-198718Actual
3144630.002022-06-198767Actual
9083360.002022-12-178763Actual
336431418.002024-11-188713Actual
2034296.512023-10-1987211Actual
29766955.642024-07-188728Actual
2154339.062023-11-1987112Actual
1682176.002022-05-198726Actual
21397192.252023-11-1987311Actual
12901176.002023-03-198726Actual
133241228.382023-03-198718Actual
27899948.642024-05-1887213Actual
2157648.632023-11-1987612Actual
18012378.002023-08-198766Actual
35971000.002022-07-198714Budget
9347720.002022-12-178715Actual
7342550.002022-10-198736Budget
30681243.002024-08-188756Actual
15182682.912023-05-198768Actual
5189200.002022-08-198756Budget
135111350.002023-04-188713Actual
141161228.382023-04-188718Actual
10324850.002023-01-178714Budget
4531480.002022-08-198713Budget
3343596.512024-10-1887212Actual
11116546.552023-01-178728Actual
32964451.002024-10-188766Actual
228990.002022-04-188714Actual
31727139.002024-09-178726Actual
4265550.002022-07-198767Budget
21042227.002023-11-198756Actual
6702546.552022-09-188768Actual
29085632.842024-06-1887613Actual
8696850.002022-11-198717Budget
31755554.002024-09-178736Actual
4778550.002022-08-198764Budget
17722527.002023-08-198764Actual
23405192.252024-01-1787411Actual
8695720.002022-11-198717Actual
360641710.002025-01-178714Actual
2051529.482023-10-1987112Actual
3470280.002022-07-198763Budget
702200.002022-04-188756Budget
270511134.002024-05-188715Actual
10198315.002023-01-178763Actual
11916200.002023-02-168756Budget
377161092.012025-02-168728Actual
16363192.252023-06-1987611Actual
8558200.002022-11-198756Budget
27249208.002024-05-188756Actual
35126174.002024-12-178726Actual
9871540.002022-12-178767Actual
28704673.112024-06-1887111Actual
316071215.002024-09-178715Actual
14293192.252023-04-1887311Actual
27634375.232024-05-1887411Actual
24947340.002024-03-188716Actual
5794180.002022-09-188773Actual
34179990.002024-11-188767Actual
28349554.002024-06-188736Actual
35099451.002024-12-178716Actual
293551053.002024-07-188715Actual
268391350.002024-05-188713Actual
37480347.002025-02-168746Actual
11069750.002023-01-178718Budget
21485192.252023-11-1987611Actual
26749790.742024-04-1787213Actual
80861080.002022-11-198714Actual
4266630.002022-07-198767Actual
32343575.242024-09-1787612Actual
1090546.552022-04-188768Actual
36191891.002025-01-178765Actual
10059280.002022-12-178768Budget
4590280.002022-08-198763Budget
4018351.002022-07-198746Actual
1931448.632023-09-1887211Actual
10745380.002023-01-178746Budget
3082750.002022-06-198717Budget
18877340.002023-09-188716Actual
36304589.002025-01-178736Actual
25179810.002024-03-188767Actual
165361350.002023-07-198713Actual
3791776.292025-02-1687511Actual
150271080.002023-05-198717Actual
4530495.002022-08-198713Actual
11724468.002023-02-168716Actual
7436176.002022-10-198756Actual
39188192.252025-03-1987212Actual
384911053.002025-03-198765Actual
10139480.002023-01-178713Budget
1426648.632023-04-1887211Actual
4591315.002022-08-198763Actual
7106630.002022-10-198715Actual
5387550.002022-08-198767Budget
10697550.002023-01-178736Budget
33469766.732024-10-1887612Actual
11178546.552023-01-178768Actual
8557293.002022-11-198756Actual
9872550.002022-12-178767Budget
20722180.002023-11-198773Actual
25054151.002024-03-188756Actual
20256819.282023-10-198768Actual
41480.002022-04-188713Budget
25265682.912024-03-188728Actual
2214546.552022-05-198768Actual
7166550.002022-10-198765Budget
24234682.912024-02-168728Actual
1415540.002022-05-198764Actual
3796720.002022-07-198765Actual
12303380.002023-02-168768Budget
5095527.002022-08-198736Actual
2435396.512024-02-1687211Actual
24380144.382024-02-1687311Actual
16842416.002023-07-198716Actual
26094229.002024-04-178746Actual
28401277.002024-06-188756Actual
21752819.002023-12-178714Actual
9269650.002022-12-178764Budget
38278878.002025-03-198763Actual
1887351.002022-05-198766Actual
4393380.002022-07-198728Budget
2479850.002022-06-198714Budget
5328750.002022-08-198717Budget
352961440.002024-12-178717Actual
26993990.002024-05-188764Actual
289630.002022-04-188764Actual
37426174.002025-02-168726Actual
5982720.002022-09-188715Actual
8464550.002022-11-198736Budget
2616750.002022-06-198715Budget
27814766.732024-05-1887612Actual
36919575.242025-01-1787612Actual
269591620.002024-05-188714Actual
22728761.002024-01-178714Actual
36800448.642025-01-1787611Actual
281431080.002024-06-188764Actual
18664180.002023-09-188773Actual
24796468.002024-03-188764Actual
18692819.002023-09-188714Actual
30892819.282024-08-188728Actual
1031380.002022-04-188728Budget
38549485.002025-03-198716Actual
28434382.002024-06-188766Actual
12054750.002023-02-168717Budget
11915176.002023-02-168756Actual
342371773.842024-11-188718Actual
14737743.002023-05-198715Actual
33141955.642024-10-188728Actual
29177945.002024-07-188763Actual
370931485.002025-02-168713Actual
27282416.002024-05-188766Actual
7388410.002022-10-198746Actual
18190546.552023-08-198728Actual
29448451.002024-07-188716Actual
2615720.002022-06-198715Actual
37890448.642025-02-1687411Actual
13962340.002023-04-188766Actual
33735338.002024-11-188773Actual
39102524.172025-03-1987611Actual
372131620.002025-02-168714Actual
12243280.002023-02-168728Budget
17980151.002023-08-198756Actual
2555729.482024-03-1887112Actual
6267380.002022-09-188746Budget
23825608.002024-02-168715Actual
12773550.002023-03-198765Budget
8616410.002022-11-198766Actual
37808598.642025-02-1687111Actual
2558419.912024-03-1887212Actual
12194750.002023-02-168718Budget
15950302.002023-06-198766Actual
23767585.002024-02-168764Actual
258231112.002024-04-178714Actual
983650.002022-04-188718Budget
32851139.002024-10-188726Actual
338561134.002024-11-188715Actual
30655312.002024-08-188746Actual
58431080.002022-09-188714Actual
3874527.002022-07-198716Actual
19720878.002023-10-198714Actual
12116650.002023-02-168767Budget
34438375.232024-11-1887411Actual
1826200.002022-05-198756Budget
32017955.642024-09-178728Actual
29913448.642024-07-1887311Actual
26068354.002024-04-178736Actual
2653737.992024-04-1787511Actual
29940375.232024-07-1887411Actual
27580225.232024-05-1887211Actual
65931228.382022-09-188718Actual
382431485.002025-03-198713Actual
19016340.002023-09-188766Actual
16897454.002023-07-198736Actual
2561639.062024-03-1887612Actual
31186192.252024-08-1887212Actual
4920650.002022-08-198765Budget
18104720.002023-08-198767Actual
11256480.002023-02-168713Budget
3906876.292025-03-1987511Actual
3330546.552022-06-198768Actual
337981080.002024-11-188764Actual
14560990.002023-05-198763Actual
1493810.002022-05-198715Actual
2355548.632024-01-1787612Actual
29052948.642024-06-1887213Actual
2666458.212024-04-1787612Actual
32824520.002024-10-188716Actual
4345750.002022-07-198718Budget
32401474.942024-09-1787113Actual

Generated 2025-05-18 17:55:30.336 UTC