[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289630.002022-04-198764Actual
11868380.002023-02-178746Budget
2881376.292024-06-1987511Actual
6044630.002022-09-198765Actual
2893396.512024-06-1987212Actual
262121350.002024-04-188717Actual
327311134.002024-10-198715Actual
11773234.002023-02-178726Actual
10989650.002023-01-188767Budget
35828317.052024-12-1887113Actual
38987299.702025-03-2087211Actual
21042227.002023-11-208756Actual
17954227.002023-08-208746Actual
21844743.002023-12-188715Actual
11317360.002023-02-178763Actual
302681485.002024-08-198713Actual
3737630.002022-07-208715Actual
9872550.002022-12-188767Budget
313941485.002024-09-188713Actual
28349554.002024-06-198736Actual
2666458.212024-04-1887612Actual
27695448.642024-05-1987611Actual
32343575.242024-09-1887612Actual
4530495.002022-08-208713Actual
2561639.062024-03-1987612Actual
37836149.702025-02-1787211Actual
6841360.002022-10-208763Actual
34619766.732024-11-1987612Actual
20843675.002023-11-208715Actual
27899948.642024-05-1987213Actual
325181418.002024-10-198713Actual
13667585.002023-04-198764Actual
364811170.002025-01-188767Actual
338561134.002024-11-198715Actual
23378192.252024-01-1887311Actual
5189200.002022-08-208756Budget
17194682.912023-07-208768Actual
18012378.002023-08-208766Actual
1647939.062023-06-2087612Actual
22968454.002024-01-188736Actual
16897454.002023-07-208736Actual
12242410.182023-02-178728Actual
18664180.002023-09-198773Actual
5466750.002022-08-208718Budget
293551053.002024-07-198715Actual
6043650.002022-09-198765Budget
11646720.002023-02-178765Actual
25028227.002024-03-198746Actual
1939596.512023-09-1987511Actual
21164720.002023-11-208767Actual
6781585.002022-10-208713Actual
372131620.002025-02-178714Actual
9629293.002022-12-188746Actual
9532200.002022-12-188726Budget
36919575.242025-01-1887612Actual
19286335.872023-09-1987111Actual
7494380.002022-10-208766Budget
34029347.002024-11-198746Actual
761410.002022-04-198766Actual
25795270.002024-04-188773Actual
160071080.002023-06-208717Actual
8087950.002022-11-208714Budget
27634375.232024-05-1987411Actual
25858761.002024-04-188764Actual
4591315.002022-08-208763Actual
2801200.002022-06-208726Budget
27607448.642024-05-1987311Actual
58431080.002022-09-198714Actual
389011092.012025-03-208768Actual
35709479.492024-12-1887112Actual
37863448.642025-02-1787311Actual
1728096.512023-07-2087211Actual
377501092.012025-02-178768Actual
2604083.002024-04-188726Actual
11316280.002023-02-178763Budget
39280474.942025-03-2087113Actual
20223819.282023-10-208728Actual
2394576.002024-02-178726Actual
2653737.992024-04-1887511Actual
2455310.332024-02-1787212Actual
15717608.002023-06-208715Actual
26510186.932024-04-1887411Actual
3081900.002022-06-208717Actual
35239416.002024-12-188766Actual
370750.002022-04-198715Budget
34828945.002024-12-188763Actual
17660180.002023-08-208773Actual
18904151.002023-09-198726Actual
30714382.002024-08-198766Actual
3409480.002022-07-208713Budget
16628360.002023-07-208773Actual
39041448.642025-03-2087411Actual
331751092.012024-10-198768Actual
7574900.002022-10-208717Actual
27753575.242024-05-1987112Actual
170391080.002023-07-208717Actual
19194819.282023-09-198728Actual
141161228.382023-04-198718Actual
38689451.002025-03-208766Actual
13043293.002023-03-208756Actual
257011350.002024-04-188713Actual
165361350.002023-07-208713Actual
10792200.002023-01-188756Budget
23053340.002024-01-188766Actual
27552673.112024-05-1987111Actual
31278317.052024-08-1987113Actual
11772200.002023-02-178726Budget
12115630.002023-02-178767Actual
39307790.742025-03-2087213Actual
6373351.002022-09-198766Actual
3561876.292024-12-1887511Actual
2850480.002022-06-208736Budget
26931338.002024-05-198773Actual
38604554.002025-03-208736Actual
34055277.002024-11-198756Actual
13727743.002023-04-198715Actual
13849113.002023-04-198726Actual
34003589.002024-11-198736Actual
2157648.632023-11-2087612Actual
24025227.002024-02-178756Actual
18726527.002023-09-198764Actual
24325240.132024-02-1787111Actual
5716315.002022-09-198763Actual
6967990.002022-10-208714Actual
20750819.002023-11-208714Actual
1851558.212023-08-2087612Actual
8511351.002022-11-208746Actual
29297990.002024-07-198764Actual
19692360.002023-10-208773Actual
19720878.002023-10-208714Actual
5515682.912022-08-208728Actual
25357335.872024-03-1987111Actual
13372546.552023-03-208728Actual
4126380.002022-07-208766Budget
38128474.942025-02-1787113Actual
251441080.002024-03-198717Actual
13929227.002023-04-198756Actual
10648176.002023-01-188726Actual
31039448.642024-08-1987311Actual
36800448.642025-01-1887611Actual
34384149.702024-11-1987211Actual
12053720.002023-02-178717Actual
11443850.002023-02-178714Budget
23323240.132024-01-1887111Actual
21370144.382023-11-2087211Actual
24380144.382024-02-1787311Actual
11724468.002023-02-178716Actual
7105650.002022-10-208715Budget
3795650.002022-07-208765Budget
8837650.002022-11-208718Budget
12632720.002023-03-208764Actual
17252240.132023-07-2087111Actual
9484480.002022-12-188716Budget
4998480.002022-08-208716Budget
242061228.382024-02-178718Actual
359451418.002025-01-188713Actual
1745319.912023-07-2087112Actual
35509673.112024-12-1887111Actual
12304546.552023-02-178768Actual
9733410.002022-12-188766Actual
35154520.002024-12-188736Actual
9406630.002022-12-188765Actual
8463585.002022-11-208736Actual
20012151.002023-10-208756Actual
25499240.132024-03-1987611Actual
38656277.002025-03-208756Actual
2800117.002022-06-208726Actual
8415234.002022-11-208726Actual
14144546.552023-04-198728Actual
6314200.002022-09-198756Budget
9581550.002022-12-188736Budget
8696850.002022-11-208717Budget
15624761.002023-06-208714Actual
1494750.002022-05-208715Budget
26456149.702024-04-1887211Actual
18069990.002023-08-208717Actual
13546990.002023-04-198763Actual
7244527.002022-10-208716Actual
4531480.002022-08-208713Budget
8695720.002022-11-208717Actual
11821550.002023-02-178736Budget
6641546.552022-09-198728Actual
5327720.002022-08-208717Actual
2352339.062024-01-1887112Actual
23145900.002024-01-188767Actual
241141080.002024-02-178717Actual
14645761.002023-05-208714Actual
110681228.382023-01-188718Actual
1139590.002023-02-178773Actual
175681440.002023-08-208713Actual
9871540.002022-12-188767Actual
14857151.002023-05-208726Actual
22427192.252023-12-1887411Actual
26368955.642024-04-188768Actual
349131620.002024-12-188714Actual
8943280.002022-11-208768Budget
1886380.002022-05-208766Budget
38335270.002025-03-208773Actual
12949585.002023-03-208736Actual
3803696.512025-02-1787212Actual
18281240.132023-08-2087111Actual
31755554.002024-09-188736Actual
19847540.002023-10-208765Actual
37950524.172025-02-1787611Actual
36356277.002025-01-188756Actual
22913340.002024-01-188716Actual
36276139.002025-01-188726Actual
30303945.002024-08-198763Actual
559200.002022-04-198726Budget
206301350.002023-11-208713Actual
31100524.172024-08-1987611Actual
24677900.002024-03-198763Actual
316071215.002024-09-188715Actual
342651092.012024-11-198728Actual
2152546.552022-05-208728Actual
24267819.282024-02-178768Actual
1526848.632023-05-2087211Actual
130690.002022-05-208773Actual
4590280.002022-08-208763Budget
8557293.002022-11-208756Actual
281431080.002024-06-198764Actual
1355850.002022-05-208714Budget
121951092.012023-02-178718Actual
28081338.002024-06-198773Actual
376881910.212025-02-178718Actual
17928454.002023-08-208736Actual
2897380.002022-06-208746Budget
11178546.552023-01-188768Actual
4857720.002022-08-208715Actual
3549200.002022-07-208773Budget
16162819.282023-06-208768Actual
21041092.012022-05-208718Actual
2558419.912024-03-1987212Actual
10851410.002023-01-188766Actual
10277100.002023-01-188773Budget
8039100.002022-11-208773Budget
28967670.982024-06-1987612Actual
9022495.002022-12-188713Actual
10139480.002023-01-188713Budget
23351144.382024-01-1887211Actual
1965810.002022-05-208717Actual
12523180.002023-03-208773Actual
2443448.632024-02-1787511Actual
39222766.732025-03-2087612Actual
8617380.002022-11-208766Budget
2537540.002022-06-208764Actual
29940375.232024-07-1987411Actual
2025550.002022-05-208767Budget
293901053.002024-07-198765Actual
3972480.002022-07-208736Budget
27169208.002024-05-198726Actual
4018351.002022-07-208746Actual
2355548.632024-01-1887612Actual
5190234.002022-08-208756Actual
377161092.012025-02-178728Actual
7165630.002022-10-208765Actual
17307144.382023-07-2087311Actual
20256819.282023-10-208768Actual
35180312.002024-12-188746Actual
5794180.002022-09-198773Actual
10600480.002023-01-188716Budget
6701380.002022-09-198768Budget
24762878.002024-03-198714Actual
2105650.002022-05-208718Budget
25179810.002024-03-198767Actual
15810378.002023-06-208716Actual
8757630.002022-11-208767Actual
36304589.002025-01-188736Actual
2546696.512024-03-1987511Actual
16656878.002023-07-208714Actual
19812743.002023-10-208715Actual
19228682.912023-09-198768Actual
28401277.002024-06-198756Actual
27084891.002024-05-198765Actual
30601208.002024-08-198726Actual
1934196.512023-09-1987311Actual
1966750.002022-05-208717Budget
12774540.002023-03-208765Actual
38398990.002025-03-208764Actual
354511092.012024-12-188768Actual
22168900.002023-12-188767Actual
1954448.632023-09-1987612Actual
24468288.002024-02-1787611Actual
268391350.002024-05-198713Actual
11916200.002023-02-178756Budget
28905575.242024-06-1987112Actual
4668180.002022-08-208773Actual
3270410.182022-06-208728Actual
226081350.002024-01-188713Actual
26068354.002024-04-188736Actual
17722527.002023-08-208764Actual
383631710.002025-03-208714Actual
9082380.002022-12-188763Budget
8510380.002022-11-208746Budget
315141710.002024-09-188714Actual
373411053.002025-02-178765Actual
5902540.002022-09-198764Actual
6451900.002022-09-198717Actual
10791234.002023-01-188756Actual
4206750.002022-07-208717Budget
11974410.002023-02-178766Actual
35888632.842024-12-1887613Actual
23732878.002024-02-178714Actual
13183750.002023-03-208717Budget
3906876.292025-03-2087511Actual
13184720.002023-03-208717Actual
15356288.002023-05-2087611Actual
22728761.002024-01-188714Actual
30516891.002024-08-198765Actual
30360338.002024-08-198773Actual
35979878.002025-01-188763Actual
37890448.642025-02-1787411Actual
2042396.512023-10-2087511Actual
30032479.492024-07-1987112Actual
14830340.002023-05-208716Actual
11975380.002023-02-178766Budget
15062900.002023-05-208767Actual
24057302.002024-02-178766Actual
30681243.002024-08-198756Actual
28786375.232024-06-1987411Actual
347931485.002024-12-188713Actual
16275144.382023-06-2087311Actual
20045302.002023-10-208766Actual
38008383.742025-02-1787112Actual
14737743.002023-05-208715Actual
3658550.002022-07-208764Budget
34499598.642024-11-1987611Actual
5982720.002022-09-198715Actual
2026630.002022-05-208767Actual
47171000.002022-08-208714Budget
308642046.572024-08-198718Actual
38630312.002025-03-208746Actual
9485527.002022-12-188716Actual
9208950.002022-12-188714Budget
1732480.002022-05-208736Budget
29025474.942024-06-1987113Actual
4266630.002022-07-208767Actual
32964451.002024-10-198766Actual
3875480.002022-07-208716Budget
1354990.002022-05-208714Actual
10745380.002023-01-188746Budget
34179990.002024-11-198767Actual
5143293.002022-08-208746Actual
27872317.052024-05-1987113Actual
10698527.002023-01-188736Actual
558176.002022-04-198726Actual
12711810.002023-03-208715Actual
21991416.002023-12-188736Actual
2145148.632023-11-2087511Actual
15891265.002023-06-208746Actual
273391530.002024-05-198717Actual
26013270.002024-04-188716Actual
13105380.002023-03-208766Budget
375961440.002025-02-178717Actual
3923200.002022-07-208726Budget
5576546.552022-08-208768Actual
11645550.002023-02-178765Budget
382431485.002025-03-208713Actual
222261228.382023-12-188718Actual
11584720.002023-02-178715Actual
27494819.282024-05-198768Actual
1555550.002022-05-208765Budget
8758550.002022-11-208767Budget
2352380.002022-06-208763Budget
2497476.002024-03-198726Actual
7573850.002022-10-208717Budget
35591375.232024-12-1887411Actual
5388540.002022-08-208767Actual
350061215.002024-12-188715Actual
34356747.582024-11-1987111Actual
180135.002022-04-198773Actual
281091710.002024-06-198714Actual
23704180.002024-02-178773Actual
31781312.002024-09-188746Actual
15240335.872023-05-2087111Actual
38867819.282025-03-208728Actual
10649200.002023-01-188726Budget
32428790.742024-09-1887213Actual
38549485.002025-03-208716Actual
10324850.002023-01-188714Budget
7435200.002022-10-208756Budget
331131910.212024-10-198718Actual
31066375.232024-08-1987411Actual
1736148.632023-07-2087511Actual
23405192.252024-01-1887411Actual
191661501.112023-09-198718Actual
9811850.002022-12-188717Budget
32309479.492024-09-1887112Actual
21786468.002023-12-188764Actual
8225720.002022-11-208715Actual
39160479.492025-03-2087112Actual
13903302.002023-04-198746Actual
9628380.002022-12-188746Budget
32610405.002024-10-198773Actual
38278878.002025-03-208763Actual
16842416.002023-07-208716Actual
29085632.842024-06-1987613Actual
201951364.742023-10-208718Actual
21936340.002023-12-188716Actual
37399485.002025-02-178716Actual
7633720.002022-10-208767Actual
7960360.002022-11-208763Actual
9821092.012022-04-198718Actual
6220585.002022-09-198736Actual
32905347.002024-10-198746Actual
161001228.382023-06-208718Actual
6219480.002022-09-198736Budget
326731080.002024-10-198764Actual
33554632.842024-10-1987213Actual
11257585.002023-02-178713Actual
29503554.002024-07-198736Actual
353891773.842024-12-188718Actual
24234682.912024-02-178728Actual
17780608.002023-08-208715Actual
608480.002022-04-198736Budget
983650.002022-04-198718Budget
353311170.002024-12-188767Actual
32824520.002024-10-198716Actual
35770766.732024-12-1887612Actual
38959673.112025-03-2087111Actual
16302192.252023-06-2087411Actual
33261299.702024-10-1987211Actual
5142380.002022-08-208746Budget
36389382.002025-01-188766Actual
31700485.002024-09-188716Actual
607527.002022-04-198736Actual
14021900.002023-04-198717Actual
36858383.742025-01-1887112Actual
28434382.002024-06-198766Actual
1229360.002022-05-208763Actual
13246650.002023-03-208767Budget
28732225.232024-06-1987211Actual
17074720.002023-07-208767Actual
30892819.282024-08-198728Actual
10276135.002023-01-188773Actual
1171480.002022-05-208713Budget
25299682.912024-03-198768Actual
336431418.002024-11-198713Actual
37036632.842025-01-1887613Actual
10385650.002023-01-188764Budget
12194750.002023-02-178718Budget
388391773.842025-03-208718Actual
246421350.002024-03-198713Actual
6313234.002022-09-198756Actual
319891910.212024-09-188718Actual
9999380.002022-12-188728Budget
282011053.002024-06-198715Actual
10521550.002023-01-188765Budget
39014299.702025-03-2087311Actual
2478990.002022-06-208714Actual
19108900.002023-09-198767Actual
11256480.002023-02-178713Budget
18819675.002023-09-198765Actual
99511228.382022-12-188718Actual
292621620.002024-07-198714Actual
35099451.002024-12-188716Actual
19932151.002023-10-208726Actual
5655480.002022-09-198713Budget
12900200.002023-03-208726Budget
7245480.002022-10-208716Budget
7760410.182022-10-208728Actual
1948619.912023-09-1987112Actual
29886149.702024-07-1987211Actual
36567819.282025-01-188728Actual
14911227.002023-05-208746Actual
145261260.002023-05-208713Actual
1887351.002022-05-208766Actual
29766955.642024-07-198728Actual
155041440.002023-06-208713Actual
23767585.002024-02-178764Actual
5654495.002022-09-198713Actual
2251819.912023-12-1887112Actual
3596990.002022-07-208714Actual
24854608.002024-03-198715Actual
14772540.002023-05-208765Actual
33586948.642024-10-1987613Actual
372481080.002025-02-178764Actual
430630.002022-04-198765Actual
285842046.572024-06-198718Actual
25054151.002024-03-198756Actual
33735338.002024-11-198773Actual
47161080.002022-08-208714Actual
18984151.002023-09-198756Actual
4065234.002022-07-208756Actual
20990454.002023-11-208736Actual
6640380.002022-09-198728Budget
28294520.002024-06-198716Actual
12522100.002023-03-208773Budget
28024945.002024-06-198763Actual
31727139.002024-09-188726Actual
135111350.002023-04-198713Actual
34411448.642024-11-1987311Actual
11442990.002023-02-178714Actual
320511092.012024-09-188768Actual
8038135.002022-11-208773Actual
13044200.002023-03-208756Budget
28321139.002024-06-198726Actual
6452750.002022-09-198717Budget
5575380.002022-08-208768Budget
11177380.002023-01-188768Budget
6267380.002022-09-198746Budget
1544758.212023-05-2087612Actual
22994227.002024-01-188746Actual
11504650.002023-02-178764Budget
6840380.002022-10-208763Budget
373061215.002025-02-178715Actual
3143550.002022-06-208767Budget
32191375.232024-09-1887411Actual
21667900.002023-12-188763Actual
34438375.232024-11-1987411Actual
9083360.002022-12-188763Actual
17603990.002023-08-208763Actual
376301080.002025-02-178767Actual
15182682.912023-05-208768Actual
11725480.002023-02-178716Budget
14937189.002023-05-208756Actual
13434682.912023-03-208768Actual
10929750.002023-01-188717Budget
3548135.002022-07-208773Actual
29858673.112024-07-1987111Actual
5514380.002022-08-208728Budget
10059280.002022-12-188768Budget
12950550.002023-03-208736Budget
3006096.512024-07-1987212Actual
22133990.002023-12-188717Actual
38576208.002025-03-208726Actual
8884546.552022-11-208728Actual
10198315.002023-01-188763Actual
2458548.632024-02-1787612Actual
3343596.512024-10-1987212Actual
20665810.002023-11-208763Actual
29974448.642024-07-1987611Actual
12712650.002023-03-208715Budget
4451380.002022-07-208768Budget

Generated 2025-05-19 21:33:07.584 UTC