[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39160479.492025-03-2187112Actual
384911053.002025-03-218765Actual
35417955.642024-12-198728Actual
26013270.002024-04-198716Actual
10792200.002023-01-198756Budget
1745319.912023-07-2187112Actual
18281240.132023-08-2187111Actual
27223382.002024-05-208746Actual
8087950.002022-11-218714Budget
32309479.492024-09-1987112Actual
9406630.002022-12-198765Actual
33975139.002024-11-208726Actual
12853468.002023-03-218716Actual
38689451.002025-03-218766Actual
101360.002022-04-208763Actual
54671228.382022-08-218718Actual
353311170.002024-12-198767Actual
12382480.002023-03-218713Budget
4530495.002022-08-218713Actual
10744410.002023-01-198746Actual
18726527.002023-09-208764Actual
17074720.002023-07-218767Actual
7761380.002022-10-218728Budget
17395288.002023-07-2187611Actual
20223819.282023-10-218728Actual
349131620.002024-12-198714Actual
22821743.002024-01-198715Actual
9998682.912022-12-198728Actual
38656277.002025-03-218756Actual
35737192.252024-12-1987212Actual
1682176.002022-05-218726Actual
10325990.002023-01-198714Actual
13903302.002023-04-208746Actual
2443448.632024-02-1887511Actual
35180312.002024-12-198746Actual
13762540.002023-04-208765Actual
30516891.002024-08-208765Actual
4779720.002022-08-218764Actual
1635480.002022-05-218716Budget
33349524.172024-10-2087611Actual
32401474.942024-09-1987113Actual
21284682.912023-11-218768Actual
15322192.252023-05-2187411Actual
6044630.002022-09-208765Actual
1731527.002022-05-218736Actual
21424192.252023-11-2187411Actual
36768149.702025-01-1987511Actual
2430135.002022-06-218773Actual
8415234.002022-11-218726Actual
3471360.002022-07-218763Actual
430630.002022-04-208765Actual
6967990.002022-10-218714Actual
27872317.052024-05-2087113Actual
21370144.382023-11-2187211Actual
13929227.002023-04-208756Actual
10139480.002023-01-198713Budget
2458548.632024-02-1887612Actual
10522630.002023-01-198765Actual
23145900.002024-01-198767Actual
9629293.002022-12-198746Actual
36601955.642025-01-198768Actual
16897454.002023-07-218736Actual
7494380.002022-10-218766Budget
35971000.002022-07-218714Budget
23647810.002024-02-188763Actual
9269650.002022-12-198764Budget
10463650.002023-01-198715Budget
2294076.002024-01-198726Actual
32553878.002024-10-208763Actual
2152546.552022-05-218728Actual
388391773.842025-03-218718Actual
8367480.002022-11-218716Budget
3270410.182022-06-218728Actual
26510186.932024-04-1987411Actual
1751158.212023-07-2187612Actual
18607810.002023-09-208763Actual
23465288.002024-01-1987611Actual
8510380.002022-11-218746Budget
4066200.002022-07-218756Budget
3738650.002022-07-218715Budget
31429945.002024-09-198763Actual
349481170.002024-12-198764Actual
2537540.002022-06-218764Actual
16923265.002023-07-218746Actual
10600480.002023-01-198716Budget
6701380.002022-09-208768Budget
23918416.002024-02-188716Actual
1887351.002022-05-218766Actual
262121350.002024-04-198717Actual
7634550.002022-10-218767Budget
373061215.002025-02-188715Actual
1683200.002022-05-218726Budget
5717280.002022-09-208763Budget
32851139.002024-10-208726Actual
28526990.002024-06-208767Actual
2536550.002022-06-218764Budget
9676176.002022-12-198756Actual
7342550.002022-10-218736Budget
15810378.002023-06-218716Actual
2255158.212023-12-1987612Actual
26428375.232024-04-1987111Actual
37036632.842025-01-1987613Actual
27197520.002024-05-208736Actual
1779380.002022-05-218746Budget
319311080.002024-09-198767Actual
47161080.002022-08-218714Actual
37480347.002025-02-188746Actual
20665810.002023-11-218763Actual
7961380.002022-11-218763Budget
31486338.002024-09-198773Actual
35770766.732024-12-1987612Actual
17160546.552023-07-218728Actual
36919575.242025-01-1987612Actual
36249520.002025-01-198716Actual
12054750.002023-02-188717Budget
30179632.842024-07-2087213Actual
34411448.642024-11-2087311Actual
4205720.002022-07-218717Actual
25054151.002024-03-208756Actual
28081338.002024-06-208773Actual
19960416.002023-10-218736Actual
15950302.002023-06-218766Actual
38867819.282025-03-218728Actual
36800448.642025-01-1987611Actual
383631710.002025-03-218714Actual
1728096.512023-07-2187211Actual
24234682.912024-02-188728Actual
1830948.632023-08-2187211Actual
31700485.002024-09-198716Actual
31186192.252024-08-2087212Actual
7027650.002022-10-218764Budget
7760410.182022-10-218728Actual
8511351.002022-11-218746Actual
16842416.002023-07-218716Actual
27932948.642024-05-2087613Actual
9821092.012022-04-208718Actual
6514550.002022-09-208767Budget
37506277.002025-02-188756Actual
274601092.012024-05-208728Actual
151201501.112023-05-218718Actual
33735338.002024-11-208773Actual
35509673.112024-12-1987111Actual
352961440.002024-12-198717Actual
5096480.002022-08-218736Budget
14885416.002023-05-218736Actual
191661501.112023-09-208718Actual
37808598.642025-02-1887111Actual
34438375.232024-11-2087411Actual
19228682.912023-09-208768Actual
20137720.002023-10-218767Actual
10698527.002023-01-198736Actual
12711810.002023-03-218715Actual
32218149.702024-09-1987511Actual
27814766.732024-05-2087612Actual
292621620.002024-07-208714Actual
701234.002022-04-208756Actual
326731080.002024-10-208764Actual
15182682.912023-05-218768Actual
38781990.002025-03-218767Actual
291421350.002024-07-208713Actual
18223819.282023-08-218768Actual
23053340.002024-01-198766Actual
14021900.002023-04-208717Actual
22763527.002024-01-198764Actual
841810.002022-04-208717Actual
39307790.742025-03-2187213Actual
10648176.002023-01-198726Actual
11584720.002023-02-188715Actual
36036270.002025-01-198773Actual
21844743.002023-12-198715Actual
375961440.002025-02-188717Actual
19986265.002023-10-218746Actual
32610405.002024-10-208773Actual
360981170.002025-01-198764Actual
316071215.002024-09-198715Actual
11773234.002023-02-188726Actual
37399485.002025-02-188716Actual
341441530.002024-11-208717Actual
16275144.382023-06-2187311Actual
21878540.002023-12-198765Actual
36714375.232025-01-1987311Actual
31100524.172024-08-2087611Actual
36858383.742025-01-1987112Actual
100380.002022-04-208763Budget
3874527.002022-07-218716Actual
30601208.002024-08-208726Actual
20750819.002023-11-218714Actual
6267380.002022-09-208746Budget
22287546.552023-12-198768Actual
1544758.212023-05-2187612Actual
25953729.002024-04-198765Actual
9208950.002022-12-198714Budget
11821550.002023-02-188736Budget
5794180.002022-09-208773Actual
6373351.002022-09-208766Actual
1446958.212023-04-2087612Actual
3906876.292025-03-2187511Actual
30360338.002024-08-208773Actual
20962113.002023-11-218726Actual
31305632.842024-08-2087213Actual
1644819.912023-06-2187212Actual
4998480.002022-08-218716Budget
2435396.512024-02-1887211Actual
268741013.002024-05-208763Actual
8757630.002022-11-218767Actual
6266410.002022-09-208746Actual
11822585.002023-02-188736Actual
1826200.002022-05-218756Budget
7105650.002022-10-218715Budget
22043151.002023-12-198756Actual
16128682.912023-06-218728Actual
5249410.002022-08-218766Actual
31012149.702024-08-2087211Actual
165361350.002023-07-218713Actual
24796468.002024-03-208764Actual
13043293.002023-03-218756Actual
5654495.002022-09-208713Actual
608480.002022-04-208736Budget
19812743.002023-10-218715Actual
7573850.002022-10-218717Budget
8837650.002022-11-218718Budget
12949585.002023-03-218736Actual
6780480.002022-10-218713Budget
6966950.002022-10-218714Budget
11646720.002023-02-188765Actual
28401277.002024-06-208756Actual
29766955.642024-07-208728Actual
8038135.002022-11-218773Actual
1229360.002022-05-218763Actual
40540.002022-04-208713Actual
20843675.002023-11-218715Actual
3470280.002022-07-218763Budget
373411053.002025-02-188765Actual
34736632.842024-11-2087613Actual
7574900.002022-10-218717Actual
19720878.002023-10-218714Actual
16949189.002023-07-218756Actual
16220335.872023-06-2187111Actual
36741299.702025-01-1987411Actual
2343248.632024-01-1987511Actual
3271380.002022-06-218728Budget
10385650.002023-01-198764Budget
1171480.002022-05-218713Budget
12053720.002023-02-188717Actual
16162819.282023-06-218768Actual
32879554.002024-10-208736Actual
32905347.002024-10-208746Actual
12304546.552023-02-188768Actual
17722527.002023-08-218764Actual
11975380.002023-02-188766Budget
760380.002022-04-208766Budget
18664180.002023-09-208773Actual
65931228.382022-09-208718Actual
3688696.512025-01-1987212Actual
28646955.642024-06-208768Actual
511480.002022-04-208716Budget
4590280.002022-08-218763Budget
25412144.382024-03-2087311Actual
331131910.212024-10-208718Actual
5388540.002022-08-218767Actual
263071910.212024-04-198718Actual
34885405.002024-12-198773Actual
23999302.002024-02-188746Actual
21991416.002023-12-198736Actual
12633650.002023-03-218764Budget
1526848.632023-05-2187211Actual
1355850.002022-05-218714Budget
26120167.002024-04-198756Actual
34499598.642024-11-2087611Actual
25795270.002024-04-198773Actual
273391530.002024-05-208717Actual
26335955.642024-04-198728Actual
1494750.002022-05-218715Budget
13962340.002023-04-208766Actual
34619766.732024-11-2087612Actual
33527474.942024-10-2087113Actual
36567819.282025-01-198728Actual
15891265.002023-06-218746Actual
11724468.002023-02-188716Actual
11504650.002023-02-188764Budget
2893396.512024-06-2087212Actual
330211530.002024-10-208717Actual
1954448.632023-09-2087612Actual
29025474.942024-06-2087113Actual
31807277.002024-09-198756Actual
372131620.002025-02-188714Actual
21042227.002023-11-218756Actual
27249208.002024-05-208756Actual
559200.002022-04-208726Budget
11317360.002023-02-188763Actual
13044200.002023-03-218756Budget
5982720.002022-09-208715Actual
10324850.002023-01-198714Budget
145261260.002023-05-218713Actual
2896351.002022-06-218746Actual
32221092.012022-06-218718Actual
38128474.942025-02-1887113Actual
33407383.742024-10-2087112Actual
1886380.002022-05-218766Budget
315141710.002024-09-198714Actual
6592750.002022-09-208718Budget
32964451.002024-10-208766Actual
303881710.002024-08-208714Actual
13822378.002023-04-208716Actual
372481080.002025-02-188764Actual
17334192.252023-07-2187411Actual
21752819.002023-12-198714Actual
3971468.002022-07-218736Actual
29085632.842024-06-2087613Actual
307711350.002024-08-208717Actual
370750.002022-04-208715Budget
22400192.252023-12-1987311Actual
2673550.002022-06-218765Budget
30655312.002024-08-208746Actual
30094670.982024-07-2087612Actual
4344955.642022-07-218718Actual
2850480.002022-06-218736Budget
30211632.842024-07-2087613Actual
316421053.002024-09-198765Actual
34003589.002024-11-208736Actual
3409480.002022-07-218713Budget
22017302.002023-12-198746Actual
376881910.212025-02-188718Actual
2558419.912024-03-2087212Actual
29052948.642024-06-2087213Actual
337631620.002024-11-208714Actual
32824520.002024-10-208716Actual
34557479.492024-11-2087112Actual
33586948.642024-10-2087613Actual
47171000.002022-08-218714Budget
23265682.912024-01-198768Actual
11869351.002023-02-188746Actual
10791234.002023-01-198756Actual
29858673.112024-07-2087111Actual
7106630.002022-10-218715Actual
8617380.002022-11-218766Budget
6513630.002022-09-208767Actual
3330546.552022-06-218768Actual
12115630.002023-02-188767Actual
16628360.002023-07-218773Actual
1931448.632023-09-2087211Actual
7712955.642022-10-218718Actual
24025227.002024-02-188756Actual
35041891.002024-12-198765Actual
15148546.552023-05-218728Actual
8695720.002022-11-218717Actual
655380.002022-04-208746Budget
5981650.002022-09-208715Budget
269591620.002024-05-208714Actual
326381710.002024-10-208714Actual
26782632.842024-04-1987613Actual
6641546.552022-09-208728Actual
1825176.002022-05-218756Actual
9675200.002022-12-198756Budget
11257585.002023-02-188713Actual
24677900.002024-03-208763Actual
28759375.232024-06-2087311Actual
35564375.232024-12-1987311Actual
11505720.002023-02-188764Actual
13434682.912023-03-218768Actual
22968454.002024-01-198736Actual
2801200.002022-06-218726Budget
15295144.382023-05-2187311Actual
702200.002022-04-208756Budget
15539900.002023-06-218763Actual
10138495.002023-01-198713Actual
13184720.002023-03-218717Actual
5575380.002022-08-218768Budget
2452639.062024-02-1887112Actual
28786375.232024-06-2087411Actual
5655480.002022-09-208713Budget
17660180.002023-08-218773Actual
30629520.002024-08-208736Actual
2153380.002022-05-218728Budget
22427192.252023-12-1987411Actual
12242410.182023-02-188728Actual
161001228.382023-06-218718Actual
842750.002022-04-208717Budget
11069750.002023-01-198718Budget
30574451.002024-08-208716Actual
25028227.002024-03-208746Actual
34298819.282024-11-208768Actual
121951092.012023-02-188718Actual
17980151.002023-08-218756Actual
4531480.002022-08-218713Budget
5189200.002022-08-218756Budget
20877675.002023-11-218765Actual
4999410.002022-08-218716Actual
6640380.002022-09-208728Budget
4019380.002022-07-218746Budget
32164375.232024-09-1987311Actual
8884546.552022-11-218728Actual
6314200.002022-09-208756Budget
36389382.002025-01-198766Actual
2479850.002022-06-218714Budget
19847540.002023-10-218765Actual
19905340.002023-10-218716Actual
38070766.732025-02-1887612Actual
38576208.002025-03-218726Actual
185721440.002023-09-208713Actual
7633720.002022-10-218767Actual
28321139.002024-06-208726Actual
1748019.912023-07-2187212Actual
304811134.002024-08-208715Actual
133241228.382023-03-218718Actual
9485527.002022-12-198716Actual
21164720.002023-11-218767Actual
7166550.002022-10-218765Budget
19368144.382023-09-2087411Actual
2663058.212024-04-1987112Actual
39188192.252025-03-2187212Actual
558176.002022-04-208726Actual
18069990.002023-08-218717Actual
17688761.002023-08-218714Actual
27634375.232024-05-2087411Actual
25858761.002024-04-198764Actual
11916200.002023-02-188756Budget
30984673.112024-08-2087111Actual
7495351.002022-10-218766Actual
31549990.002024-09-198764Actual
24947340.002024-03-208716Actual
19932151.002023-10-218726Actual
18984151.002023-09-208756Actual
1541429.482023-05-2187112Actual
15752608.002023-06-218765Actual
135111350.002023-04-208713Actual
302681485.002024-08-208713Actual
27899948.642024-05-2087213Actual
20457192.252023-10-2187611Actual
12523180.002023-03-218773Actual
30032479.492024-07-2087112Actual
35239416.002024-12-198766Actual
12997380.002023-03-218746Budget
27084891.002024-05-208765Actual
9581550.002022-12-198736Budget
24468288.002024-02-1887611Actual
20045302.002023-10-218766Actual
34179990.002024-11-208767Actual
4778550.002022-08-218764Budget
1426648.632023-04-2087211Actual
24057302.002024-02-188766Actual
901550.002022-04-208767Budget
12571850.002023-03-218714Budget
13727743.002023-04-208715Actual
20256819.282023-10-218768Actual
281431080.002024-06-208764Actual
24762878.002024-03-208714Actual
2800117.002022-06-218726Actual
35651524.172024-12-1987611Actual
338901053.002024-11-208765Actual
32428790.742024-09-1987213Actual
1778410.002022-05-218746Actual
4452682.912022-07-218768Actual
262471080.002024-04-198767Actual
33233747.582024-10-2087111Actual
38186948.642025-02-1887613Actual
23860608.002024-02-188765Actual
38630312.002025-03-218746Actual
2561639.062024-03-2087612Actual
3972480.002022-07-218736Budget
8463585.002022-11-218736Actual
11256480.002023-02-188713Budget
4126380.002022-07-218766Budget
17603990.002023-08-218763Actual
8366527.002022-11-218716Actual
37454554.002025-02-188736Actual
25179810.002024-03-208767Actual
21936340.002023-12-198716Actual
3596990.002022-07-218714Actual
288550.002022-04-208764Budget
15717608.002023-06-218715Actual
510468.002022-04-208716Actual
22855608.002024-01-198765Actual
12950550.002023-03-218736Budget
1228380.002022-05-218763Budget
33288299.702024-10-2087311Actual
12445315.002023-03-218763Actual
23351144.382024-01-1987211Actual
4393380.002022-07-218728Budget
14911227.002023-05-218746Actual
2352380.002022-06-218763Budget
4668180.002022-08-218773Actual
26483186.932024-04-1987311Actual
12444280.002023-03-218763Budget
27661149.702024-05-2087511Actual
5190234.002022-08-218756Actual
4018351.002022-07-218746Actual
13245630.002023-03-218767Actual
21397192.252023-11-2187311Actual
5095527.002022-08-218736Actual
27282416.002024-05-208766Actual
9532200.002022-12-198726Budget
6841360.002022-10-218763Actual
24889608.002024-03-208765Actual
354511092.012024-12-198768Actual
2251819.912023-12-1987112Actual
9812900.002022-12-198717Actual
31220766.732024-08-2087612Actual
20396192.252023-10-2187411Actual
32931208.002024-10-208756Actual
32461632.842024-09-1987613Actual
34828945.002024-12-198763Actual
38987299.702025-03-2187211Actual
5047200.002022-08-218726Budget
16749743.002023-07-218715Actual
36304589.002025-01-198736Actual
5902540.002022-09-208764Actual
9023480.002022-12-198713Budget
5327720.002022-08-218717Actual
9872550.002022-12-198767Budget
3737630.002022-07-218715Actual
24380144.382024-02-1887311Actual
12632720.002023-03-218764Actual
24734180.002024-03-208773Actual
24325240.132024-02-1887111Actual
8558200.002022-11-218756Budget
1030546.552022-04-208728Actual
32109598.642024-09-1987111Actual
8226650.002022-11-218715Budget
29448451.002024-07-208716Actual
38278878.002025-03-218763Actual

Generated 2025-05-20 06:35:17.256 UTC