[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954448.632023-10-1987612Actual
4590280.002022-09-198763Budget
20935340.002023-12-208716Actual
1644819.912023-07-2087212Actual
12523180.002023-04-198773Actual
33678945.002024-12-198763Actual
33554632.842024-11-1887213Actual
370750.002022-05-198715Budget
1635480.002022-06-198716Budget
39307790.742025-04-1987213Actual
2479850.002022-07-208714Budget
20877675.002023-12-208765Actual
1736148.632023-08-1987511Actual
33261299.702024-11-1887211Actual
16628360.002023-08-198773Actual
2458548.632024-03-1887612Actual
2666458.212024-05-1887612Actual
135111350.002023-05-198713Actual
10199280.002023-02-178763Budget
9348650.002023-01-178715Budget
34438375.232024-12-1987411Actual
4018351.002022-08-198746Actual
1229360.002022-06-198763Actual
36330382.002025-02-178746Actual
342651092.012024-12-198728Actual
18190546.552023-09-198728Actual
2157648.632023-12-2087612Actual
327661053.002024-11-188765Actual
701234.002022-05-198756Actual
58431080.002022-10-198714Actual
38576208.002025-04-198726Actual
23351144.382024-02-1787211Actual
25028227.002024-04-188746Actual
32461632.842024-10-1887613Actual
318971530.002024-10-188717Actual
8288550.002022-12-208765Budget
19108900.002023-10-198767Actual
608480.002022-05-198736Budget
9347720.002023-01-178715Actual
13727743.002023-05-198715Actual
35180312.002025-01-178746Actual
35828317.052025-01-1787113Actual
30032479.492024-08-1887112Actual
297381773.842024-08-188718Actual
22913340.002024-02-178716Actual
13105380.002023-04-198766Budget
1031380.002022-05-198728Budget
36249520.002025-02-178716Actual
3796720.002022-08-198765Actual
36768149.702025-02-1787511Actual
21284682.912023-12-208768Actual
2251819.912024-01-1787112Actual
23020227.002024-02-178756Actual
30152317.052024-08-1887113Actual
1171480.002022-06-198713Budget
6513630.002022-10-198767Actual
2443448.632024-03-1887511Actual
429550.002022-05-198765Budget
11317360.002023-03-198763Actual
10521550.002023-02-178765Budget
6918135.002022-11-198773Actual
1683200.002022-06-198726Budget
292621620.002024-08-188714Actual
2615720.002022-07-208715Actual
3549200.002022-08-198773Budget
32343575.242024-10-1887612Actual
32017955.642024-10-188728Actual
33735338.002024-12-198773Actual
222261228.382024-01-178718Actual
6219480.002022-10-198736Budget
1966750.002022-06-198717Budget
12522100.002023-04-198773Budget
32218149.702024-10-1887511Actual
23231546.552024-02-178728Actual
28967670.982024-07-1987612Actual
607527.002022-05-198736Actual
6451900.002022-10-198717Actual
2497476.002024-04-188726Actual
21250682.912023-12-208728Actual
2034296.512023-11-1987211Actual
10385650.002023-02-178764Budget
10990720.002023-02-178767Actual
23918416.002024-03-188716Actual
25299682.912024-04-188768Actual
330551170.002024-11-188767Actual
9821092.012022-05-198718Actual
16923265.002023-08-198746Actual
9405550.002023-01-178765Budget
9811850.002023-01-178717Budget
8616410.002022-12-208766Actual
21342240.132023-12-2087111Actual
350061215.002025-01-178715Actual
25265682.912024-04-188728Actual
58421000.002022-10-198714Budget
5249410.002022-09-198766Actual
10384540.002023-02-178764Actual
304231170.002024-09-188764Actual
1426648.632023-05-1987211Actual
2752410.002022-07-208716Actual
11443850.002023-03-198714Budget
29800955.642024-08-188768Actual
10697550.002023-02-178736Budget
10791234.002023-02-178756Actual
29448451.002024-08-188716Actual
29297990.002024-08-188764Actual
1887351.002022-06-198766Actual
35855632.842025-01-1787213Actual
32610405.002024-11-188773Actual
384911053.002025-04-198765Actual
37399485.002025-03-198716Actual
9532200.002023-01-178726Budget
28847448.642024-07-1987611Actual
2431100.002022-07-208773Budget
2293480.002022-07-208713Budget
9872550.002023-01-178767Budget
13762540.002023-05-198765Actual
36356277.002025-02-178756Actual
24677900.002024-04-188763Actual
7494380.002022-11-198766Budget
15295144.382023-06-1987311Actual
8414200.002022-12-208726Budget
5466750.002022-09-198718Budget
2849585.002022-07-208736Actual
16128682.912023-07-208728Actual
373411053.002025-03-198765Actual
377161092.012025-03-198728Actual
1228380.002022-06-198763Budget
2896351.002022-07-208746Actual
9484480.002023-01-178716Budget
6044630.002022-10-198765Actual
302681485.002024-09-188713Actual
16784675.002023-08-198765Actual
19986265.002023-11-198746Actual
18104720.002023-09-198767Actual
3082750.002022-07-208717Budget
7435200.002022-11-198756Budget
31012149.702024-09-1887211Actual
2778196.512024-06-1887212Actual
354511092.012025-01-178768Actual
4066200.002022-08-198756Budget
23973416.002024-03-188736Actual
32851139.002024-11-188726Actual
34298819.282024-12-198768Actual
31305632.842024-09-1887213Actual
2663058.212024-05-1887112Actual
12853468.002023-04-198716Actual
21041092.012022-06-198718Actual
1951319.912023-10-1987212Actual
4266630.002022-08-198767Actual
12382480.002023-04-198713Budget
29025474.942024-07-1987113Actual
13962340.002023-05-198766Actual
23767585.002024-03-188764Actual
29177945.002024-08-188763Actual
22821743.002024-02-178715Actual
18281240.132023-09-1987111Actual
13929227.002023-05-198756Actual
27695448.642024-06-1887611Actual
16363192.252023-07-2087611Actual
1931448.632023-10-1987211Actual
10325990.002023-02-178714Actual
19286335.872023-10-1987111Actual
388391773.842025-04-198718Actual
4668180.002022-09-198773Actual
33315299.702024-11-1887411Actual
338901053.002024-12-198765Actual
14238288.002023-05-1987111Actual
8225720.002022-12-208715Actual
4065234.002022-08-198756Actual
10139480.002023-02-178713Budget
12773550.002023-04-198765Budget
1415540.002022-06-198764Actual
1541429.482023-06-1987112Actual
347931485.002025-01-178713Actual
902630.002022-05-198767Actual
30714382.002024-09-188766Actual
7573850.002022-11-198717Budget
4591315.002022-09-198763Actual
2292495.002022-07-208713Actual
216331260.002024-01-178713Actual
19754468.002023-11-198764Actual
31486338.002024-10-188773Actual
3270410.182022-07-208728Actual
37426174.002025-03-198726Actual
14293192.252023-05-1987311Actual
32824520.002024-11-188716Actual
7822280.002022-11-198768Budget
12901176.002023-04-198726Actual
1825176.002022-06-198756Actual
9629293.002023-01-178746Actual
32964451.002024-11-188766Actual
37890448.642025-03-1987411Actual
331751092.012024-11-188768Actual
22968454.002024-02-178736Actual
15624761.002023-07-208714Actual
121951092.012023-03-198718Actual
6267380.002022-10-198746Budget
14970302.002023-06-198766Actual
9581550.002023-01-178736Budget
35979878.002025-02-178763Actual
28349554.002024-07-198736Actual
7027650.002022-11-198764Budget
14737743.002023-06-198715Actual
8836955.642022-12-208718Actual
17900113.002023-09-198726Actual
279891485.002024-07-198713Actual
3795650.002022-08-198765Budget
110681228.382023-02-178718Actual
21072340.002023-12-208766Actual
360641710.002025-02-178714Actual
26782632.842024-05-1887613Actual
38867819.282025-04-198728Actual
1354990.002022-06-198714Actual
27580225.232024-06-1887211Actual
761410.002022-05-198766Actual
1494750.002022-06-198715Budget
17980151.002023-09-198756Actual
760380.002022-05-198766Budget
4998480.002022-09-198716Budget
17780608.002023-09-198715Actual
8557293.002022-12-208756Actual
22460288.002024-01-1787611Actual
1934196.512023-10-1987311Actual
353891773.842025-01-178718Actual
365391910.212025-02-178718Actual
39160479.492025-04-1987112Actual
32164375.232024-10-1887311Actual
24889608.002024-04-188765Actual
37950524.172025-03-1987611Actual
31186192.252024-09-1887212Actual
1030546.552022-05-198728Actual
338561134.002024-12-198715Actual
12445315.002023-04-198763Actual
21724180.002024-01-178773Actual
30574451.002024-09-188716Actual
31278317.052024-09-1887113Actual
9950650.002023-01-178718Budget
3470280.002022-08-198763Budget
27142451.002024-06-188716Actual
11505720.002023-03-198764Actual
6373351.002022-10-198766Actual
13372546.552023-04-198728Actual
31700485.002024-10-188716Actual
16749743.002023-08-198715Actual
1851558.212023-09-1987612Actual
3972480.002022-08-198736Budget
15240335.872023-06-1987111Actual
13667585.002023-05-198764Actual
20137720.002023-11-198767Actual
1778410.002022-06-198746Actual
26153229.002024-05-188766Actual
11257585.002023-03-198713Actual
30984673.112024-09-1887111Actual
29974448.642024-08-1887611Actual
12570990.002023-04-198714Actual
38630312.002025-04-198746Actual
19812743.002023-11-198715Actual
9533176.002023-01-178726Actual
289630.002022-05-198764Actual
8511351.002022-12-208746Actual
3408540.002022-08-198713Actual
6841360.002022-11-198763Actual
1682176.002022-06-198726Actual
22855608.002024-02-178765Actual
206301350.002023-12-208713Actual
33349524.172024-11-1887611Actual
10138495.002023-02-178713Actual
8885380.002022-12-208728Budget
35239416.002025-01-178766Actual
269591620.002024-06-188714Actual
33975139.002024-12-198726Actual
34356747.582024-12-1987111Actual
150271080.002023-06-198717Actual
16691527.002023-08-198764Actual
13633761.002023-05-198714Actual
25439144.382024-04-1887411Actual
2558419.912024-04-1887212Actual
349481170.002025-01-178764Actual
8558200.002022-12-208756Budget
23465288.002024-02-1787611Actual
28786375.232024-07-1987411Actual
26993990.002024-06-188764Actual
28434382.002024-07-198766Actual
29052948.642024-07-1987213Actual
17954227.002023-09-198746Actual
1441129.482023-05-1987112Actual
27249208.002024-06-188756Actual
36304589.002025-02-178736Actual
23145900.002024-02-178767Actual
20750819.002023-12-208714Actual
372481080.002025-03-198764Actual
160071080.002023-07-208717Actual
23323240.132024-02-1787111Actual
16869113.002023-08-198726Actual
33407383.742024-11-1887112Actual
315141710.002024-10-188714Actual
319891910.212024-10-188718Actual
21844743.002024-01-178715Actual
25795270.002024-05-188773Actual
6170234.002022-10-198726Actual
2153380.002022-06-198728Budget
13433380.002023-04-198768Budget
3874527.002022-08-198716Actual
1748019.912023-08-1987212Actual
34465149.702024-12-1987511Actual
8226650.002022-12-208715Budget
9209990.002023-01-178714Actual
1632948.632023-07-2087511Actual
19428288.002023-10-1987611Actual
1642139.062023-07-2087112Actual
4392682.912022-08-198728Actual
383631710.002025-04-198714Actual
21786468.002024-01-178764Actual
2394576.002024-03-188726Actual
308061080.002024-09-188767Actual
15539900.002023-07-208763Actual
19847540.002023-11-198765Actual
14178682.912023-05-198768Actual
3561876.292025-01-1787511Actual
282361053.002024-07-198765Actual
22345288.002024-01-1787111Actual
2213380.002022-06-198768Budget
14679527.002023-06-198764Actual
19720878.002023-11-198714Actual
13325750.002023-04-198718Budget
23265682.912024-02-178768Actual
29085632.842024-07-1987613Actual
258231112.002024-05-188714Actual
241141080.002024-03-188717Actual
337981080.002024-12-198764Actual
4530495.002022-09-198713Actual
16042900.002023-07-208767Actual
12242410.182023-03-198728Actual
7388410.002022-11-198746Actual
29940375.232024-08-1887411Actual
34087382.002024-12-198766Actual
37454554.002025-03-198736Actual
30179632.842024-08-1887213Actual
10744410.002023-02-178746Actual
5096480.002022-09-198736Budget
5327720.002022-09-198717Actual
372131620.002025-03-198714Actual
320511092.012024-10-188768Actual
11442990.002023-03-198714Actual
10989650.002023-02-178767Budget
3409480.002022-08-198713Budget
18692819.002023-10-198714Actual
12997380.002023-04-198746Budget
12633650.002023-04-198764Budget
16982340.002023-08-198766Actual
11178546.552023-02-178768Actual
916190.002023-01-178773Actual
14830340.002023-06-198716Actual
13104410.002023-04-198766Actual
11394100.002023-03-198773Budget
39222766.732025-04-1987612Actual
35564375.232025-01-1787311Actual
14056810.002023-05-198767Actual
20722180.002023-12-208773Actual
3471360.002022-08-198763Actual
5189200.002022-09-198756Budget
3144630.002022-07-208767Actual
130690.002022-06-198773Actual
316071215.002024-10-188715Actual
23732878.002024-03-188714Actual
29886149.702024-08-1887211Actual
21129900.002023-12-208717Actual
14617180.002023-06-198773Actual
11974410.002023-03-198766Actual
28526990.002024-07-198767Actual
2051529.482023-11-1987112Actual
24762878.002024-04-188714Actual
5142380.002022-09-198746Budget
3003468.002022-07-208766Actual
13183750.002023-04-198717Budget
13546990.002023-05-198763Actual
161001228.382023-07-208718Actual
1848239.062023-09-1987112Actual
21485192.252023-12-2087611Actual
35126174.002025-01-178726Actual
26120167.002024-05-188756Actual
22994227.002024-02-178746Actual
6313234.002022-10-198756Actual
6780480.002022-11-198713Budget
2850480.002022-07-208736Budget
8758550.002022-12-208767Budget
39102524.172025-04-1987611Actual
14885416.002023-06-198736Actual
9083360.002023-01-178763Actual
8617380.002022-12-208766Budget
308642046.572024-09-188718Actual
8696850.002022-12-208717Budget
36659747.582025-02-1787111Actual
9675200.002023-01-178756Budget
1751158.212023-08-1987612Actual
17395288.002023-08-1987611Actual
24734180.002024-04-188773Actual
18932378.002023-10-198736Actual
382431485.002025-04-198713Actual
3223650.002022-07-208718Budget
35417955.642025-01-178728Actual
32109598.642024-10-1887111Actual
19228682.912023-10-198768Actual
22400192.252024-01-1787311Actual
35041891.002025-01-178765Actual
274601092.012024-06-188728Actual
6967990.002022-11-198714Actual
16162819.282023-07-208768Actual
27932948.642024-06-1887613Actual
282011053.002024-07-198715Actual
25087378.002024-04-188766Actual
1728096.512023-08-1987211Actual
9582585.002023-01-178736Actual
2214546.552022-06-198768Actual
35099451.002025-01-178716Actual
2255158.212024-01-1787612Actual
1624848.632023-07-2087211Actual
1839048.632023-09-1987511Actual
352961440.002025-01-178717Actual
326381710.002024-11-188714Actual
22373144.382024-01-1787211Actual
15356288.002023-06-1987611Actual
11725480.002023-03-198716Budget
1089380.002022-05-198768Budget
34704632.842024-12-1987213Actual
5576546.552022-09-198768Actual
5248380.002022-09-198766Budget
11116546.552023-02-178728Actual
3548135.002022-08-198773Actual
3081900.002022-07-208717Actual
175681440.002023-09-198713Actual
11646720.002023-03-198765Actual
284911530.002024-07-198717Actual
21370144.382023-12-2087211Actual
6266410.002022-10-198746Actual
281091710.002024-07-198714Actual
1939596.512023-10-1987511Actual
10929750.002023-02-178717Budget
6372380.002022-10-198766Budget
12996410.002023-04-198746Actual
3143550.002022-07-208767Budget
1583776.002023-07-208726Actual
181100.002022-05-198773Budget
80861080.002022-12-208714Actual
13245630.002023-04-198767Actual
1170495.002022-06-198713Actual
29503554.002024-08-188736Actual
2057358.212023-11-1987612Actual
353311170.002025-01-178767Actual
13043293.002023-04-198756Actual
21164720.002023-12-208767Actual
1139590.002023-03-198773Actual
9676176.002023-01-178756Actual
35888632.842025-01-1787613Actual
13849113.002023-05-198726Actual
17603990.002023-09-198763Actual
36389382.002025-02-178766Actual
12571850.002023-04-198714Budget
24468288.002024-03-1887611Actual
38604554.002025-04-198736Actual
8415234.002022-12-208726Actual
281431080.002024-07-198764Actual
24796468.002024-04-188764Actual
35509673.112025-01-1787111Actual
7293200.002022-11-198726Budget
34619766.732024-12-1987612Actual
3923200.002022-08-198726Budget
24025227.002024-03-188756Actual
5328750.002022-09-198717Budget
15182682.912023-06-198768Actual
24148810.002024-03-188767Actual
228990.002022-05-198714Actual
1826200.002022-06-198756Budget
6919100.002022-11-198773Budget
26368955.642024-05-188768Actual
13903302.002023-05-198746Actual
15062900.002023-06-198767Actual
369720.002022-05-198715Actual
511480.002022-05-198716Budget
2145148.632023-12-2087511Actual
38398990.002025-04-198764Actual
9998682.912023-01-178728Actual
14937189.002023-06-198756Actual
2054219.912023-11-1987212Actual
16949189.002023-08-198756Actual
4919630.002022-09-198765Actual
7900495.002022-12-208713Actual
303881710.002024-09-188714Actual
11177380.002023-02-178768Budget
26456149.702024-05-1887211Actual
9485527.002023-01-178716Actual
196011350.002023-11-198713Actual
6171200.002022-10-198726Budget
1732480.002022-06-198736Budget
3596990.002022-08-198714Actual
31840382.002024-10-188766Actual
901550.002022-05-198767Budget
236121440.002024-03-188713Actual
29766955.642024-08-188728Actual
5388540.002022-09-198767Actual
36714375.232025-02-1787311Actual
37480347.002025-03-198746Actual
11584720.002023-03-198715Actual
21016302.002023-12-208746Actual
389011092.012025-04-198768Actual
65931228.382022-10-198718Actual
12383495.002023-04-198713Actual
181621228.382023-09-198718Actual
3330546.552022-07-208768Actual
364811170.002025-02-178767Actual
21667900.002024-01-178763Actual
19194819.282023-10-198728Actual
22133990.002024-01-178717Actual
28612955.642024-07-198728Actual
27223382.002024-06-188746Actual
6640380.002022-10-198728Budget
7961380.002022-12-208763Budget
3738650.002022-08-198715Budget
13877378.002023-05-198736Actual
26068354.002024-05-188736Actual
1446958.212023-05-1987612Actual
1745319.912023-08-1987112Actual
20665810.002023-12-208763Actual
2355548.632024-02-1787612Actual

Generated 2025-06-18 22:29:32.733 UTC