[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-10-208715Budget
37185338.002025-02-178773Actual
1778410.002022-05-208746Actual
21786468.002023-12-188764Actual
35855632.842024-12-1887213Actual
28294520.002024-06-198716Actual
13546990.002023-04-198763Actual
5143293.002022-08-208746Actual
10698527.002023-01-188736Actual
21963113.002023-12-188726Actual
34356747.582024-11-1987111Actual
28905575.242024-06-1987112Actual
2214546.552022-05-208768Actual
21991416.002023-12-188736Actual
14056810.002023-04-198767Actual
5795200.002022-09-198773Budget
47161080.002022-08-208714Actual
27169208.002024-05-198726Actual
12304546.552023-02-178768Actual
1951319.912023-09-1987212Actual
11443850.002023-02-178714Budget
38549485.002025-03-208716Actual
11505720.002023-02-178764Actual
2294076.002024-01-188726Actual
161001228.382023-06-208718Actual
26068354.002024-04-188736Actual
23323240.132024-01-1887111Actual
3002380.002022-06-208766Budget
24947340.002024-03-198716Actual
12194750.002023-02-178718Budget
9268720.002022-12-188764Actual
6919100.002022-10-208773Budget
228990.002022-04-198714Actual
13372546.552023-03-208728Actual
17603990.002023-08-208763Actual
28612955.642024-06-198728Actual
24854608.002024-03-198715Actual
31278317.052024-08-1987113Actual
10697550.002023-01-188736Budget
30601208.002024-08-198726Actual
3796720.002022-07-208765Actual
2394576.002024-02-178726Actual
7342550.002022-10-208736Budget
32221092.012022-06-208718Actual
270511134.002024-05-198715Actual
9676176.002022-12-188756Actual
326731080.002024-10-198764Actual
384561053.002025-03-208715Actual
7761380.002022-10-208728Budget
252371501.112024-03-198718Actual
2546696.512024-03-1987511Actual
20785585.002023-11-208764Actual
18190546.552023-08-208728Actual
3738650.002022-07-208715Budget
14737743.002023-05-208715Actual
7494380.002022-10-208766Budget
8367480.002022-11-208716Budget
24734180.002024-03-198773Actual
274321910.212024-05-198718Actual
6640380.002022-09-198728Budget
24148810.002024-02-178767Actual
293901053.002024-07-198765Actual
29913448.642024-07-1987311Actual
21250682.912023-11-208728Actual
342651092.012024-11-198728Actual
34029347.002024-11-198746Actual
3561876.292024-12-1887511Actual
17660180.002023-08-208773Actual
13962340.002023-04-198766Actual
36601955.642025-01-188768Actual
29940375.232024-07-1987411Actual
1632948.632023-06-2087511Actual
32428790.742024-09-1887213Actual
2042396.512023-10-2087511Actual
18336144.382023-08-2087311Actual
31549990.002024-09-188764Actual
27695448.642024-05-1987611Actual
1544758.212023-05-2087612Actual
14772540.002023-05-208765Actual
23918416.002024-02-178716Actual
37399485.002025-02-178716Actual
9269650.002022-12-188764Budget
25918851.002024-04-188715Actual
316421053.002024-09-188765Actual
13104410.002023-03-208766Actual
16128682.912023-06-208728Actual
35126174.002024-12-188726Actual
8087950.002022-11-208714Budget
31700485.002024-09-188716Actual
1848239.062023-08-2087112Actual
10989650.002023-01-188767Budget
39014299.702025-03-2087311Actual
11821550.002023-02-178736Budget
21284682.912023-11-208768Actual
6267380.002022-09-198746Budget
28967670.982024-06-1987612Actual
27753575.242024-05-1987112Actual
40540.002022-04-198713Actual
20877675.002023-11-208765Actual
21041092.012022-05-208718Actual
18069990.002023-08-208717Actual
2352380.002022-06-208763Budget
2455310.332024-02-1787212Actual
39222766.732025-03-2087612Actual
22427192.252023-12-1887411Actual
14857151.002023-05-208726Actual
3659630.002022-07-208764Actual
14937189.002023-05-208756Actual
12115630.002023-02-178767Actual
16691527.002023-07-208764Actual
18984151.002023-09-198756Actual
15624761.002023-06-208714Actual
2452639.062024-02-1787112Actual
6171200.002022-09-198726Budget
7495351.002022-10-208766Actual
1526848.632023-05-2087211Actual
1556540.002022-05-208765Actual
5190234.002022-08-208756Actual
6219480.002022-09-198736Budget
7027650.002022-10-208764Budget
13727743.002023-04-198715Actual
19428288.002023-09-1987611Actual
25412144.382024-03-1987311Actual
7341585.002022-10-208736Actual
14679527.002023-05-208764Actual
11975380.002023-02-178766Budget
13929227.002023-04-198756Actual
308642046.572024-08-198718Actual
2849585.002022-06-208736Actual
6513630.002022-09-198767Actual
6372380.002022-09-198766Budget
33288299.702024-10-1987311Actual
3795650.002022-07-208765Budget
20722180.002023-11-208773Actual
39102524.172025-03-2087611Actual
13434682.912023-03-208768Actual
170391080.002023-07-208717Actual
2778196.512024-05-1987212Actual
7244527.002022-10-208716Actual
336431418.002024-11-198713Actual
26456149.702024-04-1887211Actual
20223819.282023-10-208728Actual
7388410.002022-10-208746Actual
30984673.112024-08-1987111Actual
5466750.002022-08-208718Budget
1170495.002022-05-208713Actual
21878540.002023-12-188765Actual
9732380.002022-12-188766Budget
22968454.002024-01-188736Actual
316071215.002024-09-188715Actual
54671228.382022-08-208718Actual
33554632.842024-10-1987213Actual
3922234.002022-07-208726Actual
331131910.212024-10-198718Actual
41480.002022-04-198713Budget
15539900.002023-06-208763Actual
288550.002022-04-198764Budget
8884546.552022-11-208728Actual
32461632.842024-09-1887613Actual
22763527.002024-01-188764Actual
325181418.002024-10-198713Actual
15148546.552023-05-208728Actual
1736148.632023-07-2087511Actual
17873416.002023-08-208716Actual
4920650.002022-08-208765Budget
38128474.942025-02-1787113Actual
281431080.002024-06-198764Actual
6314200.002022-09-198756Budget
28375347.002024-06-198746Actual
1030546.552022-04-198728Actual
4018351.002022-07-208746Actual
14560990.002023-05-208763Actual
2443448.632024-02-1787511Actual
25858761.002024-04-188764Actual
5249410.002022-08-208766Actual
3006096.512024-07-1987212Actual
38987299.702025-03-2087211Actual
37454554.002025-02-178736Actual
36036270.002025-01-188773Actual
1644819.912023-06-2087212Actual
5095527.002022-08-208736Actual
291421350.002024-07-198713Actual
389011092.012025-03-208768Actual
761410.002022-04-198766Actual
12116650.002023-02-178767Budget
23825608.002024-02-178715Actual
38186948.642025-02-1787613Actual
145261260.002023-05-208713Actual
31807277.002024-09-188756Actual
25054151.002024-03-198756Actual
33315299.702024-10-1987411Actual
17334192.252023-07-2087411Actual
296801080.002024-07-198767Actual
607527.002022-04-198736Actual
841810.002022-04-198717Actual
9209990.002022-12-188714Actual
36356277.002025-01-188756Actual
28646955.642024-06-198768Actual
8464550.002022-11-208736Budget
36858383.742025-01-1887112Actual
35154520.002024-12-188736Actual
150271080.002023-05-208717Actual
12950550.002023-03-208736Budget
354511092.012024-12-188768Actual
21016302.002023-11-208746Actual
16982340.002023-07-208766Actual
3791776.292025-02-1787511Actual
5981650.002022-09-198715Budget
13246650.002023-03-208767Budget
29297990.002024-07-198764Actual
10930900.002023-01-188717Actual
11772200.002023-02-178726Budget
10324850.002023-01-188714Budget
13877378.002023-04-198736Actual
30714382.002024-08-198766Actual
5794180.002022-09-198773Actual
24025227.002024-02-178756Actual
22345288.002023-12-1887111Actual
32879554.002024-10-198736Actual
2615720.002022-06-208715Actual
12711810.002023-03-208715Actual
430630.002022-04-198765Actual
1931448.632023-09-1987211Actual
7574900.002022-10-208717Actual
4126380.002022-07-208766Budget
36714375.232025-01-1887311Actual
38155632.842025-02-1787213Actual
293551053.002024-07-198715Actual
25736878.002024-04-188763Actual
27634375.232024-05-1987411Actual
2431100.002022-06-208773Budget
36800448.642025-01-1887611Actual
27084891.002024-05-198765Actual
14617180.002023-05-208773Actual
263071910.212024-04-188718Actual
10463650.002023-01-188715Budget
27494819.282024-05-198768Actual
25357335.872024-03-1987111Actual
29448451.002024-07-198716Actual
21667900.002023-12-188763Actual
2478990.002022-06-208714Actual
309261092.012024-08-198768Actual
16220335.872023-06-2087111Actual
2800117.002022-06-208726Actual
6781585.002022-10-208713Actual
17395288.002023-07-2087611Actual
28759375.232024-06-1987311Actual
22700360.002024-01-188773Actual
19016340.002023-09-198766Actual
3923200.002022-07-208726Budget
10600480.002023-01-188716Budget
3549200.002022-07-208773Budget
18958227.002023-09-198746Actual
38604554.002025-03-208736Actual
1229360.002022-05-208763Actual
11442990.002023-02-178714Actual
31158575.242024-08-1987112Actual
383631710.002025-03-208714Actual
4392682.912022-07-208728Actual
315141710.002024-09-188714Actual
8557293.002022-11-208756Actual
376301080.002025-02-178767Actual
26013270.002024-04-188716Actual
151201501.112023-05-208718Actual
1728096.512023-07-2087211Actual
5717280.002022-09-198763Budget
1090546.552022-04-198768Actual
35591375.232024-12-1887411Actual
284911530.002024-06-198717Actual
11916200.002023-02-178756Budget
36768149.702025-01-1887511Actual
2458548.632024-02-1787612Actual
2036996.512023-10-2087311Actual
133241228.382023-03-208718Actual
25265682.912024-03-198728Actual
34736632.842024-11-1987613Actual
241141080.002024-02-178717Actual
165361350.002023-07-208713Actual
1779380.002022-05-208746Budget
15182682.912023-05-208768Actual
6967990.002022-10-208714Actual
33349524.172024-10-1987611Actual
35206208.002024-12-188756Actual
34055277.002024-11-198756Actual
4779720.002022-08-208764Actual
12773550.002023-03-208765Budget
3470280.002022-07-208763Budget
28321139.002024-06-198726Actual
29766955.642024-07-198728Actual
6966950.002022-10-208714Budget
16363192.252023-06-2087611Actual
26094229.002024-04-188746Actual
17722527.002023-08-208764Actual
19194819.282023-09-198728Actual
2145148.632023-11-2087511Actual
1939596.512023-09-1987511Actual
9082380.002022-12-188763Budget
510468.002022-04-198716Actual
34585192.252024-11-1987212Actual
35099451.002024-12-188716Actual
12303380.002023-02-178768Budget
27872317.052024-05-1987113Actual
302681485.002024-08-198713Actual
12901176.002023-03-208726Actual
35509673.112024-12-1887111Actual
6373351.002022-09-198766Actual
21164720.002023-11-208767Actual
2536550.002022-06-208764Budget
35417955.642024-12-188728Actual
38008383.742025-02-1787112Actual
23265682.912024-01-188768Actual
9628380.002022-12-188746Budget
11117280.002023-01-188728Budget
34465149.702024-11-1987511Actual
257011350.002024-04-188713Actual
155041440.002023-06-208713Actual
3408540.002022-07-208713Actual
4999410.002022-08-208716Actual
1426648.632023-04-1987211Actual
3329380.002022-06-208768Budget
36977632.842025-01-1887113Actual
33233747.582024-10-1987111Actual
23999302.002024-02-178746Actual
2025550.002022-05-208767Budget
196011350.002023-10-208713Actual
2653737.992024-04-1887511Actual
33261299.702024-10-1987211Actual
11177380.002023-01-188768Budget
3081900.002022-06-208717Actual
18223819.282023-08-208768Actual
330211530.002024-10-198717Actual
34619766.732024-11-1987612Actual
32553878.002024-10-198763Actual
8463585.002022-11-208736Actual
373411053.002025-02-178765Actual
16162819.282023-06-208768Actual
29234405.002024-07-198773Actual
2353315.002022-06-208763Actual
1583776.002023-06-208726Actual
34384149.702024-11-1987211Actual
38867819.282025-03-208728Actual
39307790.742025-03-2087213Actual
31781312.002024-09-188746Actual
6514550.002022-09-198767Budget
1966750.002022-05-208717Budget
8415234.002022-11-208726Actual
24407192.252024-02-1787411Actual
10199280.002023-01-188763Budget
5189200.002022-08-208756Budget
4393380.002022-07-208728Budget
22133990.002023-12-188717Actual
2051529.482023-10-2087112Actual
20314335.872023-10-2087111Actual
262121350.002024-04-188717Actual
12054750.002023-02-178717Budget
12633650.002023-03-208764Budget
258231112.002024-04-188714Actual
27142451.002024-05-198716Actual
11974410.002023-02-178766Actual
34411448.642024-11-1987311Actual
9348650.002022-12-188715Budget
30516891.002024-08-198765Actual
7106630.002022-10-208715Actual
6170234.002022-09-198726Actual
7712955.642022-10-208718Actual
9022495.002022-12-188713Actual
22460288.002023-12-1887611Actual
226081350.002024-01-188713Actual
28081338.002024-06-198773Actual
33469766.732024-10-1987612Actual
24889608.002024-03-198765Actual
319891910.212024-09-188718Actual
9999380.002022-12-188728Budget
2561639.062024-03-1987612Actual
37863448.642025-02-1787311Actual
655380.002022-04-198746Budget
6123480.002022-09-198716Budget
2558419.912024-03-1987212Actual
110681228.382023-01-188718Actual
38959673.112025-03-2087111Actual
388391773.842025-03-208718Actual
34828945.002024-12-188763Actual
20102990.002023-10-208717Actual
2801200.002022-06-208726Budget
370931485.002025-02-178713Actual
27607448.642024-05-1987311Actual
760380.002022-04-198766Budget
4530495.002022-08-208713Actual
35888632.842024-12-1887613Actual
376881910.212025-02-178718Actual
36919575.242025-01-1887612Actual
2435396.512024-02-1787211Actual
2944200.002022-06-208756Budget
30211632.842024-07-1987613Actual
11256480.002023-02-178713Budget
27552673.112024-05-1987111Actual
15950302.002023-06-208766Actual
17954227.002023-08-208746Actual
34677632.842024-11-1987113Actual
2897380.002022-06-208746Budget
10464720.002023-01-188715Actual
9998682.912022-12-188728Actual
2213380.002022-05-208768Budget
273391530.002024-05-198717Actual
3082750.002022-06-208717Budget
24677900.002024-03-198763Actual
22287546.552023-12-188768Actual
3144630.002022-06-208767Actual
11822585.002023-02-178736Actual
13667585.002023-04-198764Actual
331751092.012024-10-198768Actual
5388540.002022-08-208767Actual
1830948.632023-08-2087211Actual
9406630.002022-12-188765Actual
1634468.002022-05-208716Actual
20137720.002023-10-208767Actual
24380144.382024-02-1787311Actual
80861080.002022-11-208714Actual
242061228.382024-02-178718Actual
36687299.702025-01-1887211Actual
274601092.012024-05-198728Actual
16571900.002023-07-208763Actual
2666458.212024-04-1887612Actual
21844743.002023-12-188715Actual
33948520.002024-11-198716Actual
14830340.002023-05-208716Actual
29529347.002024-07-198746Actual
6918135.002022-10-208773Actual
9023480.002022-12-188713Budget
29974448.642024-07-1987611Actual
10198315.002023-01-188763Actual
32343575.242024-09-1887612Actual
10325990.002023-01-188714Actual
23110900.002024-01-188717Actual
8147630.002022-11-208764Actual
320511092.012024-09-188768Actual
2616750.002022-06-208715Budget
15752608.002023-06-208765Actual
19847540.002023-10-208765Actual
58431080.002022-09-198714Actual
1624848.632023-06-2087211Actual
16842416.002023-07-208716Actual
16869113.002023-07-208726Actual
9083360.002022-12-188763Actual
1031380.002022-04-198728Budget
22643900.002024-01-188763Actual
7293200.002022-10-208726Budget
8836955.642022-11-208718Actual
8837650.002022-11-208718Budget
1494750.002022-05-208715Budget
9629293.002022-12-188746Actual
5982720.002022-09-198715Actual
33975139.002024-11-198726Actual
171321364.742023-07-208718Actual
30152317.052024-07-1987113Actual
10521550.002023-01-188765Budget
273741170.002024-05-198767Actual
12570990.002023-03-208714Actual
18424192.252023-08-2087611Actual
702200.002022-04-198756Budget
19368144.382023-09-1987411Actual
330551170.002024-10-198767Actual
24796468.002024-03-198764Actual
14885416.002023-05-208736Actual
8617380.002022-11-208766Budget
13605360.002023-04-198773Actual
23973416.002024-02-178736Actual
289630.002022-04-198764Actual
31429945.002024-09-188763Actual
10522630.002023-01-188765Actual
28786375.232024-06-1987411Actual
232031228.382024-01-188718Actual
559200.002022-04-198726Budget
21370144.382023-11-2087211Actual
9872550.002022-12-188767Budget
181100.002022-04-198773Budget
26931338.002024-05-198773Actual
5142380.002022-08-208746Budget
13184720.002023-03-208717Actual
30032479.492024-07-1987112Actual
35651524.172024-12-1887611Actual
14293192.252023-04-1987311Actual
1635480.002022-05-208716Budget
1354990.002022-05-208714Actual
19286335.872023-09-1987111Actual
18726527.002023-09-198764Actual
1934196.512023-09-1987311Actual
7245480.002022-10-208716Budget
5328750.002022-08-208717Budget
370750.002022-04-198715Budget
4265550.002022-07-208767Budget
30574451.002024-08-198716Actual
338901053.002024-11-198765Actual
32964451.002024-10-198766Actual
7634550.002022-10-208767Budget
8757630.002022-11-208767Actual
27282416.002024-05-198766Actual
32824520.002024-10-198716Actual
2034296.512023-10-2087211Actual
22168900.002023-12-188767Actual
31840382.002024-09-188766Actual
6266410.002022-09-198746Actual
10139480.002023-01-188713Budget
5576546.552022-08-208768Actual
1414550.002022-05-208764Budget
297381773.842024-07-198718Actual
17252240.132023-07-2087111Actual
279891485.002024-06-198713Actual
19635990.002023-10-208763Actual
34885405.002024-12-188773Actual
10601468.002023-01-188716Actual
4857720.002022-08-208715Actual
16923265.002023-07-208746Actual
292621620.002024-07-198714Actual
361561215.002025-01-188715Actual
18281240.132023-08-2087111Actual

Generated 2025-05-19 12:35:42.887 UTC