[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455310.332024-02-1787212Actual
12711810.002023-03-208715Actual
4668180.002022-08-208773Actual
347931485.002024-12-188713Actual
33948520.002024-11-198716Actual
37836149.702025-02-1787211Actual
29448451.002024-07-198716Actual
2251819.912023-12-1887112Actual
364461530.002025-01-188717Actual
201951364.742023-10-208718Actual
35828317.052024-12-1887113Actual
232031228.382024-01-188718Actual
31066375.232024-08-1987411Actual
20843675.002023-11-208715Actual
19932151.002023-10-208726Actual
3470280.002022-07-208763Budget
135111350.002023-04-198713Actual
1526848.632023-05-2087211Actual
14737743.002023-05-208715Actual
16220335.872023-06-2087111Actual
10930900.002023-01-188717Actual
21164720.002023-11-208767Actual
5716315.002022-09-198763Actual
9950650.002022-12-188718Budget
296451530.002024-07-198717Actual
760380.002022-04-198766Budget
901550.002022-04-198767Budget
1644819.912023-06-2087212Actual
35709479.492024-12-1887112Actual
22133990.002023-12-188717Actual
25002416.002024-03-198736Actual
35971000.002022-07-208714Budget
26368955.642024-04-188768Actual
6967990.002022-10-208714Actual
25858761.002024-04-188764Actual
26993990.002024-05-198764Actual
12900200.002023-03-208726Budget
31549990.002024-09-188764Actual
5387550.002022-08-208767Budget
28759375.232024-06-1987311Actual
12242410.182023-02-178728Actual
24947340.002024-03-198716Actual
121951092.012023-02-178718Actual
16628360.002023-07-208773Actual
14617180.002023-05-208773Actual
23973416.002024-02-178736Actual
2343248.632024-01-1887511Actual
13245630.002023-03-208767Actual
39280474.942025-03-2087113Actual
36036270.002025-01-188773Actual
22373144.382023-12-1887211Actual
3906876.292025-03-2087511Actual
236121440.002024-02-178713Actual
31158575.242024-08-1987112Actual
12632720.002023-03-208764Actual
2355548.632024-01-1887612Actual
9628380.002022-12-188746Budget
3796720.002022-07-208765Actual
13372546.552023-03-208728Actual
10851410.002023-01-188766Actual
100380.002022-04-198763Budget
28375347.002024-06-198746Actual
252371501.112024-03-198718Actual
25179810.002024-03-198767Actual
5388540.002022-08-208767Actual
5249410.002022-08-208766Actual
296801080.002024-07-198767Actual
23647810.002024-02-178763Actual
6966950.002022-10-208714Budget
170391080.002023-07-208717Actual
389011092.012025-03-208768Actual
3343596.512024-10-1987212Actual
32343575.242024-09-1887612Actual
263071910.212024-04-188718Actual
17815675.002023-08-208765Actual
32309479.492024-09-1887112Actual
8758550.002022-11-208767Budget
13605360.002023-04-198773Actual
22643900.002024-01-188763Actual
382431485.002025-03-208713Actual
841810.002022-04-198717Actual
2352380.002022-06-208763Budget
28526990.002024-06-198767Actual
13434682.912023-03-208768Actual
24325240.132024-02-1787111Actual
180135.002022-04-198773Actual
30152317.052024-07-1987113Actual
15865416.002023-06-208736Actual
25499240.132024-03-1987611Actual
429550.002022-04-198765Budget
24468288.002024-02-1787611Actual
27899948.642024-05-1987213Actual
20877675.002023-11-208765Actual
36567819.282025-01-188728Actual
293901053.002024-07-198765Actual
181100.002022-04-198773Budget
29800955.642024-07-198768Actual
2896351.002022-06-208746Actual
37950524.172025-02-1787611Actual
11645550.002023-02-178765Budget
229850.002022-04-198714Budget
23145900.002024-01-188767Actual
13373280.002023-03-208728Budget
18223819.282023-08-208768Actual
11975380.002023-02-178766Budget
2051529.482023-10-2087112Actual
31727139.002024-09-188726Actual
10698527.002023-01-188736Actual
29503554.002024-07-198736Actual
25736878.002024-04-188763Actual
150271080.002023-05-208717Actual
10791234.002023-01-188756Actual
30629520.002024-08-198736Actual
352961440.002024-12-188717Actual
7573850.002022-10-208717Budget
5142380.002022-08-208746Budget
17334192.252023-07-2087411Actual
14560990.002023-05-208763Actual
27753575.242024-05-1987112Actual
31755554.002024-09-188736Actual
28081338.002024-06-198773Actual
8943280.002022-11-208768Budget
30984673.112024-08-1987111Actual
17980151.002023-08-208756Actual
319311080.002024-09-188767Actual
11773234.002023-02-178726Actual
1948619.912023-09-1987112Actual
12116650.002023-02-178767Budget
23825608.002024-02-178715Actual
315141710.002024-09-188714Actual
11505720.002023-02-178764Actual
3223650.002022-06-208718Budget
35770766.732024-12-1887612Actual
273391530.002024-05-198717Actual
342371773.842024-11-198718Actual
6640380.002022-09-198728Budget
3549200.002022-07-208773Budget
33554632.842024-10-1987213Actual
330551170.002024-10-198767Actual
842750.002022-04-198717Budget
3971468.002022-07-208736Actual
370931485.002025-02-178713Actual
1954448.632023-09-1987612Actual
58421000.002022-09-198714Budget
11443850.002023-02-178714Budget
4127468.002022-07-208766Actual
25028227.002024-03-198746Actual
23351144.382024-01-1887211Actual
22400192.252023-12-1887311Actual
289630.002022-04-198764Actual
29555243.002024-07-198756Actual
11316280.002023-02-178763Budget
37004632.842025-01-1887213Actual
19720878.002023-10-208714Actual
29974448.642024-07-1987611Actual
11724468.002023-02-178716Actual
274321910.212024-05-198718Actual
13546990.002023-04-198763Actual
17603990.002023-08-208763Actual
3270410.182022-06-208728Actual
20396192.252023-10-2087411Actual
38656277.002025-03-208756Actual
2615720.002022-06-208715Actual
133241228.382023-03-208718Actual
7634550.002022-10-208767Budget
2653737.992024-04-1887511Actual
17307144.382023-07-2087311Actual
10600480.002023-01-188716Budget
14970302.002023-05-208766Actual
32218149.702024-09-1887511Actual
10697550.002023-01-188736Budget
14353192.252023-04-1987611Actual
8557293.002022-11-208756Actual
21667900.002023-12-188763Actual
319891910.212024-09-188718Actual
6701380.002022-09-198768Budget
13105380.002023-03-208766Budget
337981080.002024-11-198764Actual
16691527.002023-07-208764Actual
5576546.552022-08-208768Actual
6451900.002022-09-198717Actual
8696850.002022-11-208717Budget
36659747.582025-01-1887111Actual
47161080.002022-08-208714Actual
10277100.002023-01-188773Budget
39102524.172025-03-2087611Actual
19286335.872023-09-1987111Actual
34411448.642024-11-1987311Actual
18726527.002023-09-198764Actual
341441530.002024-11-198717Actual
302681485.002024-08-198713Actual
28847448.642024-06-1987611Actual
24762878.002024-03-198714Actual
8146650.002022-11-208764Budget
9082380.002022-12-188763Budget
35126174.002024-12-188726Actual
12243280.002023-02-178728Budget
23465288.002024-01-1887611Actual
1934196.512023-09-1987311Actual
35041891.002024-12-188765Actual
1355850.002022-05-208714Budget
24057302.002024-02-178766Actual
33349524.172024-10-1987611Actual
5717280.002022-09-198763Budget
145261260.002023-05-208713Actual
12712650.002023-03-208715Budget
9676176.002022-12-188756Actual
5515682.912022-08-208728Actual
11504650.002023-02-178764Budget
34356747.582024-11-1987111Actual
34298819.282024-11-198768Actual
16363192.252023-06-2087611Actual
15624761.002023-06-208714Actual
25087378.002024-03-198766Actual
13183750.002023-03-208717Budget
372131620.002025-02-178714Actual
34499598.642024-11-1987611Actual
8415234.002022-11-208726Actual
23323240.132024-01-1887111Actual
101360.002022-04-198763Actual
18069990.002023-08-208717Actual
26571225.232024-04-1887611Actual
6452750.002022-09-198717Budget
1583776.002023-06-208726Actual
15322192.252023-05-2087411Actual
21752819.002023-12-188714Actual
6841360.002022-10-208763Actual
1415540.002022-05-208764Actual
14679527.002023-05-208764Actual
29085632.842024-06-1987613Actual
22821743.002024-01-188715Actual
10324850.002023-01-188714Budget
1541429.482023-05-2087112Actual
3803696.512025-02-1787212Actual
20785585.002023-11-208764Actual
24796468.002024-03-198764Actual
3738650.002022-07-208715Budget
3659630.002022-07-208764Actual
14144546.552023-04-198728Actual
30303945.002024-08-198763Actual
2431100.002022-06-208773Budget
22043151.002023-12-188756Actual
373411053.002025-02-178765Actual
384911053.002025-03-208765Actual
4779720.002022-08-208764Actual
29475139.002024-07-198726Actual
8414200.002022-11-208726Budget
22168900.002023-12-188767Actual
7166550.002022-10-208765Budget
24148810.002024-02-178767Actual
3471360.002022-07-208763Actual
11257585.002023-02-178713Actual
9209990.002022-12-188714Actual
31278317.052024-08-1987113Actual
308061080.002024-08-198767Actual
2042396.512023-10-2087511Actual
18363144.382023-08-2087411Actual
17873416.002023-08-208716Actual
21724180.002023-12-188773Actual
6840380.002022-10-208763Budget
313941485.002024-09-188713Actual
33261299.702024-10-1987211Actual
19368144.382023-09-1987411Actual
12303380.002023-02-178768Budget
226081350.002024-01-188713Actual
2897380.002022-06-208746Budget
17194682.912023-07-208768Actual
7026630.002022-10-208764Actual
2157648.632023-11-2087612Actual
36714375.232025-01-1887311Actual
30892819.282024-08-198728Actual
7027650.002022-10-208764Budget
9083360.002022-12-188763Actual
2479850.002022-06-208714Budget
14937189.002023-05-208756Actual
181621228.382023-08-208718Actual
2478990.002022-06-208714Actual
1931448.632023-09-1987211Actual
12444280.002023-03-208763Budget
14056810.002023-04-198767Actual
185721440.002023-09-198713Actual
18819675.002023-09-198765Actual
37863448.642025-02-1787311Actual
1493810.002022-05-208715Actual
292621620.002024-07-198714Actual
9998682.912022-12-188728Actual
361561215.002025-01-188715Actual
14857151.002023-05-208726Actual
24407192.252024-02-1787411Actual
2145148.632023-11-2087511Actual
30681243.002024-08-198756Actual
22763527.002024-01-188764Actual
8147630.002022-11-208764Actual
25265682.912024-03-198728Actual
35888632.842024-12-1887613Actual
6314200.002022-09-198756Budget
2443448.632024-02-1787511Actual
19905340.002023-10-208716Actual
1307100.002022-05-208773Budget
29529347.002024-07-198746Actual
9732380.002022-12-188766Budget
326731080.002024-10-198764Actual
21016302.002023-11-208746Actual
9999380.002022-12-188728Budget
32824520.002024-10-198716Actual
559200.002022-04-198726Budget
5248380.002022-08-208766Budget
37426174.002025-02-178726Actual
297381773.842024-07-198718Actual
12522100.002023-03-208773Budget
336431418.002024-11-198713Actual
20256819.282023-10-208768Actual
702200.002022-04-198756Budget
18984151.002023-09-198756Actual
31039448.642024-08-1987311Actual
27932948.642024-05-1987613Actual
25412144.382024-03-1987311Actual
268741013.002024-05-198763Actual
1555550.002022-05-208765Budget
23999302.002024-02-178746Actual
32221092.012022-06-208718Actual
10522630.002023-01-188765Actual
4999410.002022-08-208716Actual
21370144.382023-11-2087211Actual
4590280.002022-08-208763Budget
31220766.732024-08-1987612Actual
23020227.002024-01-188756Actual
13877378.002023-04-198736Actual
6219480.002022-09-198736Budget
4669200.002022-08-208773Budget
18190546.552023-08-208728Actual
2537540.002022-06-208764Actual
26153229.002024-04-188766Actual
16128682.912023-06-208728Actual
27169208.002024-05-198726Actual
6641546.552022-09-198728Actual
21485192.252023-11-2087611Actual
36741299.702025-01-1887411Actual
28967670.982024-06-1987612Actual
28294520.002024-06-198716Actual
12997380.002023-03-208746Budget
3409480.002022-07-208713Budget
303881710.002024-08-198714Actual
1731527.002022-05-208736Actual
37454554.002025-02-178736Actual
19073990.002023-09-198717Actual
37480347.002025-02-178746Actual
99511228.382022-12-188718Actual
36687299.702025-01-1887211Actual
281431080.002024-06-198764Actual
12852480.002023-03-208716Budget
8884546.552022-11-208728Actual
14911227.002023-05-208746Actual
9532200.002022-12-188726Budget
11256480.002023-02-178713Budget
1647939.062023-06-2087612Actual
10463650.002023-01-188715Budget
38070766.732025-02-1787612Actual
902630.002022-04-198767Actual
916190.002022-12-188773Actual
4858650.002022-08-208715Budget
27580225.232024-05-1987211Actual
10521550.002023-01-188765Budget
12383495.002023-03-208713Actual
25299682.912024-03-198768Actual
2663058.212024-04-1887112Actual
11394100.002023-02-178773Budget
387461440.002025-03-208717Actual
337631620.002024-11-198714Actual
33735338.002024-11-198773Actual
3002380.002022-06-208766Budget
18958227.002023-09-198746Actual
2294076.002024-01-188726Actual
10601468.002023-01-188716Actual
6044630.002022-09-198765Actual
22287546.552023-12-188768Actual
1886380.002022-05-208766Budget
21844743.002023-12-188715Actual
9347720.002022-12-188715Actual
35537299.702024-12-1887211Actual
32964451.002024-10-198766Actual
15752608.002023-06-208765Actual
11117280.002023-01-188728Budget
9582585.002022-12-188736Actual
33233747.582024-10-1987111Actual
26428375.232024-04-1887111Actual
21042227.002023-11-208756Actual
32017955.642024-09-188728Actual
23767585.002024-02-178764Actual
1748019.912023-07-2087212Actual
28612955.642024-06-198728Actual
16162819.282023-06-208768Actual
4591315.002022-08-208763Actual
7822280.002022-10-208768Budget
24025227.002024-02-178756Actual
31700485.002024-09-188716Actual
6122410.002022-09-198716Actual
3795650.002022-07-208765Budget
21250682.912023-11-208728Actual
29886149.702024-07-1987211Actual
15062900.002023-05-208767Actual
16302192.252023-06-2087411Actual
12570990.002023-03-208714Actual
2352339.062024-01-1887112Actual
12853468.002023-03-208716Actual
5143293.002022-08-208746Actual
8695720.002022-11-208717Actual
36977632.842025-01-1887113Actual
35737192.252024-12-1887212Actual
34704632.842024-11-1987213Actual
28704673.112024-06-1987111Actual
32251448.642024-09-1887611Actual
21878540.002023-12-188765Actual
26335955.642024-04-188728Actual
14238288.002023-04-1987111Actual
8511351.002022-11-208746Actual
327311134.002024-10-198715Actual
701234.002022-04-198756Actual
20223819.282023-10-208728Actual
983650.002022-04-198718Budget
29052948.642024-06-1987213Actual
6220585.002022-09-198736Actual
35180312.002024-12-188746Actual
12445315.002023-03-208763Actual
3006096.512024-07-1987212Actual
35154520.002024-12-188736Actual
12304546.552023-02-178768Actual
130690.002022-05-208773Actual
4451380.002022-07-208768Budget
3082750.002022-06-208717Budget
15539900.002023-06-208763Actual
31781312.002024-09-188746Actual
1414550.002022-05-208764Budget
23053340.002024-01-188766Actual
30360338.002024-08-198773Actual
20457192.252023-10-2087611Actual
10199280.002023-01-188763Budget
9268720.002022-12-188764Actual
13433380.002023-03-208768Budget
33288299.702024-10-1987311Actual
160071080.002023-06-208717Actual
15810378.002023-06-208716Actual
31486338.002024-09-188773Actual
38781990.002025-03-208767Actual
2025550.002022-05-208767Budget
19428288.002023-09-1987611Actual
350061215.002024-12-188715Actual
2538548.632024-03-1987211Actual
29177945.002024-07-198763Actual
5466750.002022-08-208718Budget
1682176.002022-05-208726Actual
3561876.292024-12-1887511Actual
34087382.002024-11-198766Actual
9348650.002022-12-188715Budget
10138495.002023-01-188713Actual
6313234.002022-09-198756Actual
12633650.002023-03-208764Budget
4018351.002022-07-208746Actual
9675200.002022-12-188756Budget
257011350.002024-04-188713Actual
11915176.002023-02-178756Actual
11069750.002023-01-188718Budget
196011350.002023-10-208713Actual
18877340.002023-09-198716Actual
11584720.002023-02-178715Actual
36276139.002025-01-188726Actual
1848239.062023-08-2087112Actual
30094670.982024-07-1987612Actual
11821550.002023-02-178736Budget
34055277.002024-11-198756Actual
282361053.002024-06-198765Actual
26722317.052024-04-1887113Actual
15950302.002023-06-208766Actual
33315299.702024-10-1987411Actual
10384540.002023-01-188764Actual
15891265.002023-06-208746Actual
3143550.002022-06-208767Budget
7165630.002022-10-208765Actual
1966750.002022-05-208717Budget
30211632.842024-07-1987613Actual
36191891.002025-01-188765Actual
4126380.002022-07-208766Budget
6780480.002022-10-208713Budget
25953729.002024-04-188765Actual
21963113.002023-12-188726Actual
7342550.002022-10-208736Budget
19754468.002023-10-208764Actual
4066200.002022-07-208756Budget
212221501.112023-11-208718Actual
26068354.002024-04-188736Actual
22994227.002024-01-188746Actual
13903302.002023-04-198746Actual
6592750.002022-09-198718Budget
1965810.002022-05-208717Actual
8837650.002022-11-208718Budget
370750.002022-04-198715Budget
1624848.632023-06-2087211Actual
37506277.002025-02-178756Actual
31840382.002024-09-188766Actual
3596990.002022-07-208714Actual
8885380.002022-11-208728Budget
11646720.002023-02-178765Actual
8038135.002022-11-208773Actual
1170495.002022-05-208713Actual
25795270.002024-04-188773Actual
54671228.382022-08-208718Actual
34384149.702024-11-1987211Actual
32401474.942024-09-1887113Actual
1031380.002022-04-198728Budget
360981170.002025-01-188764Actual
371281013.002025-02-178763Actual
1494750.002022-05-208715Budget
608480.002022-04-198736Budget
12773550.002023-03-208765Budget
270511134.002024-05-198715Actual
32905347.002024-10-198746Actual
1171480.002022-05-208713Budget
38959673.112025-03-2087111Actual
7574900.002022-10-208717Actual
7436176.002022-10-208756Actual
34585192.252024-11-1987212Actual
12053720.002023-02-178717Actual
39307790.742025-03-2087213Actual
13043293.002023-03-208756Actual
13929227.002023-04-198756Actual
21786468.002023-12-188764Actual
10059280.002022-12-188768Budget
10060682.912022-12-188768Actual
2152546.552022-05-208728Actual
2943234.002022-06-208756Actual
9484480.002022-12-188716Budget
33141955.642024-10-198728Actual
11772200.002023-02-178726Budget

Generated 2025-05-19 10:16:51.884 UTC