[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688696.512025-01-1887212Actual
341441530.002024-11-198717Actual
2294076.002024-01-188726Actual
359451418.002025-01-188713Actual
1731527.002022-05-208736Actual
6514550.002022-09-198767Budget
13433380.002023-03-208768Budget
3971468.002022-07-208736Actual
9160100.002022-12-188773Budget
307711350.002024-08-198717Actual
38155632.842025-02-1787213Actual
15062900.002023-05-208767Actual
27494819.282024-05-198768Actual
201951364.742023-10-208718Actual
11725480.002023-02-178716Budget
33975139.002024-11-198726Actual
8366527.002022-11-208716Actual
5388540.002022-08-208767Actual
4452682.912022-07-208768Actual
292621620.002024-07-198714Actual
8288550.002022-11-208765Budget
7712955.642022-10-208718Actual
1748019.912023-07-2087212Actual
21042227.002023-11-208756Actual
6701380.002022-09-198768Budget
12773550.002023-03-208765Budget
4019380.002022-07-208746Budget
34356747.582024-11-1987111Actual
33527474.942024-10-1987113Actual
30681243.002024-08-198756Actual
9348650.002022-12-188715Budget
13246650.002023-03-208767Budget
29085632.842024-06-1987613Actual
11724468.002023-02-178716Actual
8087950.002022-11-208714Budget
336431418.002024-11-198713Actual
1526848.632023-05-2087211Actual
34087382.002024-11-198766Actual
246421350.002024-03-198713Actual
1886380.002022-05-208766Budget
196011350.002023-10-208713Actual
27607448.642024-05-1987311Actual
24148810.002024-02-178767Actual
31100524.172024-08-1987611Actual
8510380.002022-11-208746Budget
27872317.052024-05-1987113Actual
761410.002022-04-198766Actual
38549485.002025-03-208716Actual
361561215.002025-01-188715Actual
10649200.002023-01-188726Budget
17074720.002023-07-208767Actual
180135.002022-04-198773Actual
226081350.002024-01-188713Actual
25499240.132024-03-1987611Actual
6314200.002022-09-198756Budget
28024945.002024-06-198763Actual
5654495.002022-09-198713Actual
1851558.212023-08-2087612Actual
27223382.002024-05-198746Actual
702200.002022-04-198756Budget
30655312.002024-08-198746Actual
251441080.002024-03-198717Actual
22254682.912023-12-188728Actual
38987299.702025-03-2087211Actual
37004632.842025-01-1887213Actual
28847448.642024-06-1987611Actual
365391910.212025-01-188718Actual
13822378.002023-04-198716Actual
10276135.002023-01-188773Actual
13325750.002023-03-208718Budget
337631620.002024-11-198714Actual
175681440.002023-08-208713Actual
1848239.062023-08-2087112Actual
26013270.002024-04-188716Actual
13727743.002023-04-198715Actual
10324850.002023-01-188714Budget
34298819.282024-11-198768Actual
370750.002022-04-198715Budget
2214546.552022-05-208768Actual
29025474.942024-06-1987113Actual
8511351.002022-11-208746Actual
36389382.002025-01-188766Actual
10199280.002023-01-188763Budget
5189200.002022-08-208756Budget
291421350.002024-07-198713Actual
1966750.002022-05-208717Budget
28967670.982024-06-1987612Actual
16042900.002023-06-208767Actual
3270410.182022-06-208728Actual
23999302.002024-02-178746Actual
20843675.002023-11-208715Actual
371281013.002025-02-178763Actual
3923200.002022-07-208726Budget
3795650.002022-07-208765Budget
29177945.002024-07-198763Actual
9821092.012022-04-198718Actual
37454554.002025-02-178736Actual
14885416.002023-05-208736Actual
38335270.002025-03-208773Actual
5143293.002022-08-208746Actual
39102524.172025-03-2087611Actual
1415540.002022-05-208764Actual
2666458.212024-04-1887612Actual
15717608.002023-06-208715Actual
296451530.002024-07-198717Actual
7574900.002022-10-208717Actual
608480.002022-04-198736Budget
1939596.512023-09-1987511Actual
36249520.002025-01-188716Actual
236121440.002024-02-178713Actual
1887351.002022-05-208766Actual
38186948.642025-02-1787613Actual
11821550.002023-02-178736Budget
3006096.512024-07-1987212Actual
654351.002022-04-198746Actual
26120167.002024-04-188756Actual
10745380.002023-01-188746Budget
2152546.552022-05-208728Actual
19905340.002023-10-208716Actual
26510186.932024-04-1887411Actual
6640380.002022-09-198728Budget
8147630.002022-11-208764Actual
6267380.002022-09-198746Budget
342651092.012024-11-198728Actual
26722317.052024-04-1887113Actual
13877378.002023-04-198736Actual
3143550.002022-06-208767Budget
338901053.002024-11-198765Actual
31429945.002024-09-188763Actual
38128474.942025-02-1787113Actual
387461440.002025-03-208717Actual
10851410.002023-01-188766Actual
2944200.002022-06-208756Budget
8225720.002022-11-208715Actual
22168900.002023-12-188767Actual
18223819.282023-08-208768Actual
376301080.002025-02-178767Actual
12711810.002023-03-208715Actual
2943234.002022-06-208756Actual
22460288.002023-12-1887611Actual
7293200.002022-10-208726Budget
3408540.002022-07-208713Actual
12194750.002023-02-178718Budget
26094229.002024-04-188746Actual
33554632.842024-10-1987213Actual
4266630.002022-07-208767Actual
2896351.002022-06-208746Actual
26782632.842024-04-1887613Actual
2352339.062024-01-1887112Actual
20137720.002023-10-208767Actual
6452750.002022-09-198717Budget
22076340.002023-12-188766Actual
32218149.702024-09-1887511Actual
1839048.632023-08-2087511Actual
5515682.912022-08-208728Actual
145261260.002023-05-208713Actual
9675200.002022-12-188756Budget
28401277.002024-06-198756Actual
30179632.842024-07-1987213Actual
23351144.382024-01-1887211Actual
10600480.002023-01-188716Budget
31840382.002024-09-188766Actual
288550.002022-04-198764Budget
206301350.002023-11-208713Actual
11505720.002023-02-178764Actual
13762540.002023-04-198765Actual
21342240.132023-11-2087111Actual
36768149.702025-01-1887511Actual
2034296.512023-10-2087211Actual
1948619.912023-09-1987112Actual
16749743.002023-07-208715Actual
29234405.002024-07-198773Actual
36356277.002025-01-188756Actual
8226650.002022-11-208715Budget
15917227.002023-06-208756Actual
4530495.002022-08-208713Actual
12950550.002023-03-208736Budget
12383495.002023-03-208713Actual
38070766.732025-02-1787612Actual
15810378.002023-06-208716Actual
40540.002022-04-198713Actual
14353192.252023-04-1987611Actual
185721440.002023-09-198713Actual
12116650.002023-02-178767Budget
1624848.632023-06-2087211Actual
327311134.002024-10-198715Actual
32343575.242024-09-1887612Actual
18190546.552023-08-208728Actual
35509673.112024-12-1887111Actual
2153380.002022-05-208728Budget
32461632.842024-09-1887613Actual
22017302.002023-12-188746Actual
23704180.002024-02-178773Actual
39340790.742025-03-2087613Actual
37539451.002025-02-178766Actual
21072340.002023-11-208766Actual
25179810.002024-03-198767Actual
510468.002022-04-198716Actual
13245630.002023-03-208767Actual
12712650.002023-03-208715Budget
376881910.212025-02-178718Actual
511480.002022-04-198716Budget
32137299.702024-09-1887211Actual
9871540.002022-12-188767Actual
30360338.002024-08-198773Actual
4065234.002022-07-208756Actual
8464550.002022-11-208736Budget
21963113.002023-12-188726Actual
6967990.002022-10-208714Actual
141161228.382023-04-198718Actual
39280474.942025-03-2087113Actual
6781585.002022-10-208713Actual
304231170.002024-08-198764Actual
21164720.002023-11-208767Actual
34619766.732024-11-1987612Actual
21786468.002023-12-188764Actual
22643900.002024-01-188763Actual
5576546.552022-08-208768Actual
8885380.002022-11-208728Budget
10139480.002023-01-188713Budget
36659747.582025-01-1887111Actual
5190234.002022-08-208756Actual
3409480.002022-07-208713Budget
14911227.002023-05-208746Actual
35564375.232024-12-1887311Actual
37950524.172025-02-1787611Actual
15539900.002023-06-208763Actual
2801200.002022-06-208726Budget
5716315.002022-09-198763Actual
99511228.382022-12-188718Actual
11256480.002023-02-178713Budget
33948520.002024-11-198716Actual
842750.002022-04-198717Budget
65931228.382022-09-198718Actual
36330382.002025-01-188746Actual
30984673.112024-08-1987111Actual
10929750.002023-01-188717Budget
32824520.002024-10-198716Actual
5794180.002022-09-198773Actual
1728096.512023-07-2087211Actual
327661053.002024-10-198765Actual
47171000.002022-08-208714Budget
4531480.002022-08-208713Budget
13962340.002023-04-198766Actual
6043650.002022-09-198765Budget
1954448.632023-09-1987612Actual
22821743.002024-01-188715Actual
30032479.492024-07-1987112Actual
21250682.912023-11-208728Actual
222261228.382023-12-188718Actual
58421000.002022-09-198714Budget
165361350.002023-07-208713Actual
27169208.002024-05-198726Actual
11116546.552023-01-188728Actual
6451900.002022-09-198717Actual
282361053.002024-06-198765Actual
31337632.842024-08-1987613Actual
22728761.002024-01-188714Actual
2435396.512024-02-1787211Actual
252371501.112024-03-198718Actual
34029347.002024-11-198746Actual
11178546.552023-01-188768Actual
29886149.702024-07-1987211Actual
32251448.642024-09-1887611Actual
10325990.002023-01-188714Actual
33315299.702024-10-1987411Actual
35099451.002024-12-188716Actual
8287630.002022-11-208765Actual
18012378.002023-08-208766Actual
3659630.002022-07-208764Actual
6641546.552022-09-198728Actual
14021900.002023-04-198717Actual
11069750.002023-01-188718Budget
10521550.002023-01-188765Budget
170391080.002023-07-208717Actual
10059280.002022-12-188768Budget
1751158.212023-07-2087612Actual
12382480.002023-03-208713Budget
26571225.232024-04-1887611Actual
9208950.002022-12-188714Budget
1555550.002022-05-208765Budget
16691527.002023-07-208764Actual
11974410.002023-02-178766Actual
11773234.002023-02-178726Actual
12242410.182023-02-178728Actual
5575380.002022-08-208768Budget
13929227.002023-04-198756Actual
29913448.642024-07-1987311Actual
8836955.642022-11-208718Actual
25299682.912024-03-198768Actual
17603990.002023-08-208763Actual
32851139.002024-10-198726Actual
39160479.492025-03-2087112Actual
12900200.002023-03-208726Budget
296801080.002024-07-198767Actual
23020227.002024-01-188756Actual
293551053.002024-07-198715Actual
35126174.002024-12-188726Actual
7961380.002022-11-208763Budget
38008383.742025-02-1787112Actual
7244527.002022-10-208716Actual
9629293.002022-12-188746Actual
21041092.012022-05-208718Actual
17160546.552023-07-208728Actual
4778550.002022-08-208764Budget
27249208.002024-05-198756Actual
6841360.002022-10-208763Actual
22968454.002024-01-188736Actual
110681228.382023-01-188718Actual
7106630.002022-10-208715Actual
36687299.702025-01-1887211Actual
352961440.002024-12-188717Actual
24407192.252024-02-1787411Actual
181621228.382023-08-208718Actual
559200.002022-04-198726Budget
25357335.872024-03-1987111Actual
28375347.002024-06-198746Actual
13044200.002023-03-208756Budget
33678945.002024-11-198763Actual
12243280.002023-02-178728Budget
1414550.002022-05-208764Budget
37890448.642025-02-1787411Actual
5514380.002022-08-208728Budget
373411053.002025-02-178765Actual
14293192.252023-04-1987311Actual
13183750.002023-03-208717Budget
21485192.252023-11-2087611Actual
268741013.002024-05-198763Actual
26335955.642024-04-188728Actual
12445315.002023-03-208763Actual
7292234.002022-10-208726Actual
12853468.002023-03-208716Actual
10698527.002023-01-188736Actual
15891265.002023-06-208746Actual
2353315.002022-06-208763Actual
30094670.982024-07-1987612Actual
12522100.002023-03-208773Budget
16949189.002023-07-208756Actual
9268720.002022-12-188764Actual
2343248.632024-01-1887511Actual
9082380.002022-12-188763Budget
24468288.002024-02-1787611Actual
11257585.002023-02-178713Actual
7105650.002022-10-208715Budget
14178682.912023-04-198768Actual
21016302.002023-11-208746Actual
12303380.002023-02-178768Budget
135111350.002023-04-198713Actual
2452639.062024-02-1787112Actual
377501092.012025-02-178768Actual
34677632.842024-11-1987113Actual
130690.002022-05-208773Actual
20962113.002023-11-208726Actual
41480.002022-04-198713Budget
31158575.242024-08-1987112Actual
14937189.002023-05-208756Actual
12997380.002023-03-208746Budget
35737192.252024-12-1887212Actual
7341585.002022-10-208736Actual
2105650.002022-05-208718Budget
11915176.002023-02-178756Actual
1355850.002022-05-208714Budget
10648176.002023-01-188726Actual
2292495.002022-06-208713Actual
33469766.732024-10-1987612Actual
19960416.002023-10-208736Actual
1745319.912023-07-2087112Actual
2653737.992024-04-1887511Actual
3906876.292025-03-2087511Actual
34499598.642024-11-1987611Actual
24380144.382024-02-1787311Actual
80861080.002022-11-208714Actual
101360.002022-04-198763Actual
6513630.002022-09-198767Actual
302681485.002024-08-198713Actual
388391773.842025-03-208718Actual
24234682.912024-02-178728Actual
2054219.912023-10-2087212Actual
35651524.172024-12-1887611Actual
14679527.002023-05-208764Actual
22373144.382023-12-1887211Actual
32428790.742024-09-1887213Actual
17980151.002023-08-208756Actual
16220335.872023-06-2087111Actual
2753480.002022-06-208716Budget
10930900.002023-01-188717Actual
29974448.642024-07-1987611Actual
257011350.002024-04-188713Actual
6373351.002022-09-198766Actual
10989650.002023-01-188767Budget
19986265.002023-10-208746Actual
2458548.632024-02-1787612Actual
284911530.002024-06-198717Actual
17252240.132023-07-2087111Actual
241141080.002024-02-178717Actual
25953729.002024-04-188765Actual
58431080.002022-09-198714Actual
29448451.002024-07-198716Actual
35709479.492024-12-1887112Actual
430630.002022-04-198765Actual
10522630.002023-01-188765Actual
7165630.002022-10-208765Actual
8146650.002022-11-208764Budget
18877340.002023-09-198716Actual
33349524.172024-10-1987611Actual
28434382.002024-06-198766Actual
9533176.002022-12-188726Actual
34055277.002024-11-198756Actual
28905575.242024-06-1987112Actual
9676176.002022-12-188756Actual
1934196.512023-09-1987311Actual
34885405.002024-12-188773Actual
1541429.482023-05-2087112Actual
6780480.002022-10-208713Budget
5096480.002022-08-208736Budget
18819675.002023-09-198765Actual
383631710.002025-03-208714Actual
1634468.002022-05-208716Actual
9023480.002022-12-188713Budget
14830340.002023-05-208716Actual
2604083.002024-04-188726Actual
274601092.012024-05-198728Actual
34003589.002024-11-198736Actual
2026630.002022-05-208767Actual
11504650.002023-02-178764Budget
27197520.002024-05-198736Actual
3003468.002022-06-208766Actual
25087378.002024-03-198766Actual
32164375.232024-09-1887311Actual
14238288.002023-04-1987111Actual
3343596.512024-10-1987212Actual
8557293.002022-11-208756Actual
1683200.002022-05-208726Budget
377161092.012025-02-178728Actual
9083360.002022-12-188763Actual
10463650.002023-01-188715Budget
15356288.002023-05-2087611Actual
5795200.002022-09-198773Budget
33141955.642024-10-198728Actual
29588451.002024-07-198766Actual
2673550.002022-06-208765Budget
27634375.232024-05-1987411Actual
3329380.002022-06-208768Budget
20785585.002023-11-208764Actual
15596270.002023-06-208773Actual
23378192.252024-01-1887311Actual
13373280.002023-03-208728Budget
6122410.002022-09-198716Actual
12115630.002023-02-178767Actual
20314335.872023-10-2087111Actual
9581550.002022-12-188736Budget
14645761.002023-05-208714Actual
2443448.632024-02-1787511Actual
11772200.002023-02-178726Budget
4393380.002022-07-208728Budget
27282416.002024-05-198766Actual
18336144.382023-08-2087311Actual
760380.002022-04-198766Budget
28321139.002024-06-198726Actual
21844743.002023-12-188715Actual
5142380.002022-08-208746Budget
34557479.492024-11-1987112Actual
28612955.642024-06-198728Actual
9872550.002022-12-188767Budget
18424192.252023-08-2087611Actual
32610405.002024-10-198773Actual
27580225.232024-05-1987211Actual
16869113.002023-07-208726Actual
15752608.002023-06-208765Actual
17307144.382023-07-2087311Actual
29800955.642024-07-198768Actual
19812743.002023-10-208715Actual
349131620.002024-12-188714Actual
11442990.002023-02-178714Actual
23647810.002024-02-178763Actual
28294520.002024-06-198716Actual
11584720.002023-02-178715Actual
35828317.052024-12-1887113Actual
4591315.002022-08-208763Actual
33288299.702024-10-1987311Actual
2352380.002022-06-208763Budget
13633761.002023-04-198714Actual
1493810.002022-05-208715Actual
29297990.002024-07-198764Actual
38689451.002025-03-208766Actual
270511134.002024-05-198715Actual
24889608.002024-03-198765Actual
229850.002022-04-198714Budget
326381710.002024-10-198714Actual
13849113.002023-04-198726Actual
100380.002022-04-198763Budget
12570990.002023-03-208714Actual
21752819.002023-12-188714Actual
18664180.002023-09-198773Actual
26749790.742024-04-1887213Actual
34828945.002024-12-188763Actual
33586948.642024-10-1987613Actual
2881376.292024-06-1987511Actual
23825608.002024-02-178715Actual
2455310.332024-02-1787212Actual
10138495.002023-01-188713Actual
373061215.002025-02-178715Actual
38959673.112025-03-2087111Actual
36977632.842025-01-1887113Actual
12523180.002023-03-208773Actual
34438375.232024-11-1987411Actual
20102990.002023-10-208717Actual
2051529.482023-10-2087112Actual
17722527.002023-08-208764Actual
19847540.002023-10-208765Actual
1446958.212023-04-1987612Actual
326731080.002024-10-198764Actual
11316280.002023-02-178763Budget
31727139.002024-09-188726Actual
4590280.002022-08-208763Budget
27142451.002024-05-198716Actual
1951319.912023-09-1987212Actual
372481080.002025-02-178764Actual
4126380.002022-07-208766Budget
33735338.002024-11-198773Actual
2555729.482024-03-1987112Actual
29940375.232024-07-1987411Actual
4858650.002022-08-208715Budget
9628380.002022-12-188746Budget
8695720.002022-11-208717Actual
33261299.702024-10-1987211Actual
18984151.002023-09-198756Actual
273391530.002024-05-198717Actual
8616410.002022-11-208766Actual
36800448.642025-01-1887611Actual

Generated 2025-05-19 19:12:44.387 UTC