[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5515682.912022-08-208728Actual
10385650.002023-01-188764Budget
3923200.002022-07-208726Budget
15295144.382023-05-2087311Actual
26483186.932024-04-1887311Actual
23110900.002024-01-188717Actual
5096480.002022-08-208736Budget
2051529.482023-10-2087112Actual
2497476.002024-03-198726Actual
21342240.132023-11-2087111Actual
39340790.742025-03-2087613Actual
7026630.002022-10-208764Actual
8616410.002022-11-208766Actual
14293192.252023-04-1987311Actual
38186948.642025-02-1787613Actual
19286335.872023-09-1987111Actual
7388410.002022-10-208746Actual
14056810.002023-04-198767Actual
2604083.002024-04-188726Actual
31220766.732024-08-1987612Actual
38576208.002025-03-208726Actual
10698527.002023-01-188736Actual
2455310.332024-02-1787212Actual
279891485.002024-06-198713Actual
342371773.842024-11-198718Actual
29234405.002024-07-198773Actual
10138495.002023-01-188713Actual
8226650.002022-11-208715Budget
36659747.582025-01-1887111Actual
10198315.002023-01-188763Actual
11646720.002023-02-178765Actual
23053340.002024-01-188766Actual
25054151.002024-03-198756Actual
17780608.002023-08-208715Actual
24234682.912024-02-178728Actual
28612955.642024-06-198728Actual
14830340.002023-05-208716Actual
36768149.702025-01-1887511Actual
34619766.732024-11-1987612Actual
16949189.002023-07-208756Actual
1751158.212023-07-2087612Actual
34356747.582024-11-1987111Actual
6640380.002022-09-198728Budget
8225720.002022-11-208715Actual
22728761.002024-01-188714Actual
10697550.002023-01-188736Budget
13104410.002023-03-208766Actual
2458548.632024-02-1787612Actual
330211530.002024-10-198717Actual
916190.002022-12-188773Actual
32553878.002024-10-198763Actual
377501092.012025-02-178768Actual
35041891.002024-12-188765Actual
8617380.002022-11-208766Budget
17194682.912023-07-208768Actual
2054219.912023-10-2087212Actual
26749790.742024-04-1887213Actual
383631710.002025-03-208714Actual
17334192.252023-07-2087411Actual
4998480.002022-08-208716Budget
10850380.002023-01-188766Budget
1229360.002022-05-208763Actual
338901053.002024-11-198765Actual
9675200.002022-12-188756Budget
285842046.572024-06-198718Actual
18984151.002023-09-198756Actual
32879554.002024-10-198736Actual
11178546.552023-01-188768Actual
7166550.002022-10-208765Budget
13183750.002023-03-208717Budget
26368955.642024-04-188768Actual
17900113.002023-08-208726Actual
1228380.002022-05-208763Budget
27695448.642024-05-1987611Actual
2154339.062023-11-2087112Actual
2849585.002022-06-208736Actual
28759375.232024-06-1987311Actual
337981080.002024-11-198764Actual
9485527.002022-12-188716Actual
21424192.252023-11-2087411Actual
22460288.002023-12-1887611Actual
26722317.052024-04-1887113Actual
29555243.002024-07-198756Actual
1682176.002022-05-208726Actual
13877378.002023-04-198736Actual
30303945.002024-08-198763Actual
29940375.232024-07-1987411Actual
2213380.002022-05-208768Budget
36687299.702025-01-1887211Actual
20962113.002023-11-208726Actual
31429945.002024-09-188763Actual
2653737.992024-04-1887511Actual
30574451.002024-08-198716Actual
32851139.002024-10-198726Actual
30629520.002024-08-198736Actual
430630.002022-04-198765Actual
33261299.702024-10-1987211Actual
38959673.112025-03-2087111Actual
2893396.512024-06-1987212Actual
16363192.252023-06-2087611Actual
33315299.702024-10-1987411Actual
26068354.002024-04-188736Actual
20223819.282023-10-208728Actual
27899948.642024-05-1987213Actual
29800955.642024-07-198768Actual
25953729.002024-04-188765Actual
7245480.002022-10-208716Budget
37863448.642025-02-1787311Actual
8696850.002022-11-208717Budget
16897454.002023-07-208736Actual
26428375.232024-04-1887111Actual
17603990.002023-08-208763Actual
38549485.002025-03-208716Actual
28704673.112024-06-1987111Actual
23999302.002024-02-178746Actual
11504650.002023-02-178764Budget
30655312.002024-08-198746Actual
1951319.912023-09-1987212Actual
7822280.002022-10-208768Budget
2026630.002022-05-208767Actual
13184720.002023-03-208717Actual
14679527.002023-05-208764Actual
23265682.912024-01-188768Actual
16162819.282023-06-208768Actual
11645550.002023-02-178765Budget
2355548.632024-01-1887612Actual
20396192.252023-10-2087411Actual
21041092.012022-05-208718Actual
3144630.002022-06-208767Actual
34411448.642024-11-1987311Actual
13633761.002023-04-198714Actual
14320144.382023-04-1987411Actual
8558200.002022-11-208756Budget
24380144.382024-02-1787311Actual
7760410.182022-10-208728Actual
4018351.002022-07-208746Actual
24148810.002024-02-178767Actual
180135.002022-04-198773Actual
1526848.632023-05-2087211Actual
304231170.002024-08-198764Actual
5466750.002022-08-208718Budget
1624848.632023-06-2087211Actual
12523180.002023-03-208773Actual
121951092.012023-02-178718Actual
2294076.002024-01-188726Actual
6967990.002022-10-208714Actual
11869351.002023-02-178746Actual
2352339.062024-01-1887112Actual
23973416.002024-02-178736Actual
27661149.702024-05-1987511Actual
2537540.002022-06-208764Actual
21936340.002023-12-188716Actual
33948520.002024-11-198716Actual
31158575.242024-08-1987112Actual
5249410.002022-08-208766Actual
6220585.002022-09-198736Actual
145261260.002023-05-208713Actual
23405192.252024-01-1887411Actual
376301080.002025-02-178767Actual
212221501.112023-11-208718Actual
24734180.002024-03-198773Actual
331131910.212024-10-198718Actual
1826200.002022-05-208756Budget
10464720.002023-01-188715Actual
30984673.112024-08-1987111Actual
185721440.002023-09-198713Actual
1031380.002022-04-198728Budget
15752608.002023-06-208765Actual
3738650.002022-07-208715Budget
38008383.742025-02-1787112Actual
228990.002022-04-198714Actual
5190234.002022-08-208756Actual
289630.002022-04-198764Actual
331751092.012024-10-198768Actual
37480347.002025-02-178746Actual
5575380.002022-08-208768Budget
36304589.002025-01-188736Actual
2801200.002022-06-208726Budget
6452750.002022-09-198717Budget
232031228.382024-01-188718Actual
10325990.002023-01-188714Actual
151201501.112023-05-208718Actual
655380.002022-04-198746Budget
31700485.002024-09-188716Actual
25265682.912024-03-198728Actual
7244527.002022-10-208716Actual
1426648.632023-04-1987211Actual
1541429.482023-05-2087112Actual
33233747.582024-10-1987111Actual
14560990.002023-05-208763Actual
30516891.002024-08-198765Actual
342651092.012024-11-198728Actual
22400192.252023-12-1887311Actual
37185338.002025-02-178773Actual
25179810.002024-03-198767Actual
1954448.632023-09-1987612Actual
12383495.002023-03-208713Actual
2615720.002022-06-208715Actual
3470280.002022-07-208763Budget
9022495.002022-12-188713Actual
901550.002022-04-198767Budget
1736148.632023-07-2087511Actual
7712955.642022-10-208718Actual
2153380.002022-05-208728Budget
33586948.642024-10-1987613Actual
5981650.002022-09-198715Budget
354511092.012024-12-188768Actual
22043151.002023-12-188756Actual
702200.002022-04-198756Budget
4206750.002022-07-208717Budget
1443819.912023-04-1987212Actual
309261092.012024-08-198768Actual
10791234.002023-01-188756Actual
11117280.002023-01-188728Budget
22855608.002024-01-188765Actual
389011092.012025-03-208768Actual
3330546.552022-06-208768Actual
206301350.002023-11-208713Actual
19932151.002023-10-208726Actual
25002416.002024-03-198736Actual
2145148.632023-11-2087511Actual
8147630.002022-11-208764Actual
21786468.002023-12-188764Actual
32218149.702024-09-1887511Actual
10851410.002023-01-188766Actual
364461530.002025-01-188717Actual
16302192.252023-06-2087411Actual
8557293.002022-11-208756Actual
26571225.232024-04-1887611Actual
22133990.002023-12-188717Actual
20137720.002023-10-208767Actual
23767585.002024-02-178764Actual
21129900.002023-11-208717Actual
7436176.002022-10-208756Actual
34557479.492024-11-1987112Actual
29913448.642024-07-1987311Actual
24267819.282024-02-178768Actual
170391080.002023-07-208717Actual
26456149.702024-04-1887211Actual
33735338.002024-11-198773Actual
20102990.002023-10-208717Actual
4127468.002022-07-208766Actual
101360.002022-04-198763Actual
18069990.002023-08-208717Actual
9582585.002022-12-188736Actual
360981170.002025-01-188764Actual
761410.002022-04-198766Actual
353891773.842024-12-188718Actual
2663058.212024-04-1887112Actual
33349524.172024-10-1987611Actual
3795650.002022-07-208765Budget
16749743.002023-07-208715Actual
8288550.002022-11-208765Budget
33407383.742024-10-1987112Actual
4591315.002022-08-208763Actual
36356277.002025-01-188756Actual
307711350.002024-08-198717Actual
2214546.552022-05-208768Actual
20750819.002023-11-208714Actual
35709479.492024-12-1887112Actual
13372546.552023-03-208728Actual
281091710.002024-06-198714Actual
32164375.232024-09-1887311Actual
39014299.702025-03-2087311Actual
288550.002022-04-198764Budget
58421000.002022-09-198714Budget
13044200.002023-03-208756Budget
9160100.002022-12-188773Budget
327311134.002024-10-198715Actual
8287630.002022-11-208765Actual
7342550.002022-10-208736Budget
12522100.002023-03-208773Budget
29177945.002024-07-198763Actual
9406630.002022-12-188765Actual
3343596.512024-10-1987212Actual
18664180.002023-09-198773Actual
38128474.942025-02-1787113Actual
2157648.632023-11-2087612Actual
28847448.642024-06-1987611Actual
1887351.002022-05-208766Actual
292621620.002024-07-198714Actual
34828945.002024-12-188763Actual
12243280.002023-02-178728Budget
16571900.002023-07-208763Actual
8366527.002022-11-208716Actual
10649200.002023-01-188726Budget
65931228.382022-09-198718Actual
24057302.002024-02-178766Actual
27084891.002024-05-198765Actual
12949585.002023-03-208736Actual
12571850.002023-03-208714Budget
242061228.382024-02-178718Actual
8511351.002022-11-208746Actual
5794180.002022-09-198773Actual
1779380.002022-05-208746Budget
5047200.002022-08-208726Budget
347931485.002024-12-188713Actual
12303380.002023-02-178768Budget
4345750.002022-07-208718Budget
258231112.002024-04-188714Actual
14021900.002023-04-198717Actual
15917227.002023-06-208756Actual
35828317.052024-12-1887113Actual
26013270.002024-04-188716Actual
20722180.002023-11-208773Actual
388391773.842025-03-208718Actual
18363144.382023-08-2087411Actual
2561639.062024-03-1987612Actual
4669200.002022-08-208773Budget
9581550.002022-12-188736Budget
30032479.492024-07-1987112Actual
20877675.002023-11-208765Actual
257011350.002024-04-188713Actual
4265550.002022-07-208767Budget
13849113.002023-04-198726Actual
14970302.002023-05-208766Actual
28967670.982024-06-1987612Actual
100380.002022-04-198763Budget
22821743.002024-01-188715Actual
11975380.002023-02-178766Budget
9733410.002022-12-188766Actual
7293200.002022-10-208726Budget
21016302.002023-11-208746Actual
15182682.912023-05-208768Actual
11257585.002023-02-178713Actual
10792200.002023-01-188756Budget
191661501.112023-09-198718Actual
1555550.002022-05-208765Budget
7821410.182022-10-208768Actual
7027650.002022-10-208764Budget
6514550.002022-09-198767Budget
36036270.002025-01-188773Actual
8695720.002022-11-208717Actual
34736632.842024-11-1987613Actual
23704180.002024-02-178773Actual
263071910.212024-04-188718Actual
10600480.002023-01-188716Budget
4126380.002022-07-208766Budget
511480.002022-04-198716Budget
11394100.002023-02-178773Budget
9999380.002022-12-188728Budget
18607810.002023-09-198763Actual
28081338.002024-06-198773Actual
8463585.002022-11-208736Actual
19194819.282023-09-198728Actual
2352380.002022-06-208763Budget
2452639.062024-02-1787112Actual
34298819.282024-11-198768Actual
10199280.002023-01-188763Budget
1948619.912023-09-1987112Actual
28375347.002024-06-198746Actual
110681228.382023-01-188718Actual
387461440.002025-03-208717Actual
23020227.002024-01-188756Actual
1683200.002022-05-208726Budget
6171200.002022-09-198726Budget
35888632.842024-12-1887613Actual
3972480.002022-07-208736Budget
384911053.002025-03-208765Actual
4066200.002022-07-208756Budget
22913340.002024-01-188716Actual
36714375.232025-01-1887311Actual
14937189.002023-05-208756Actual
35591375.232024-12-1887411Actual
13546990.002023-04-198763Actual
4778550.002022-08-208764Budget
375961440.002025-02-178717Actual
32309479.492024-09-1887112Actual
12053720.002023-02-178717Actual
39222766.732025-03-2087612Actual
9821092.012022-04-198718Actual
27142451.002024-05-198716Actual
29085632.842024-06-1987613Actual
24025227.002024-02-178756Actual
34029347.002024-11-198746Actual
37539451.002025-02-178766Actual
35537299.702024-12-1887211Actual
37890448.642025-02-1787411Actual
23647810.002024-02-178763Actual
30094670.982024-07-1987612Actual
8885380.002022-11-208728Budget
30152317.052024-07-1987113Actual
273391530.002024-05-198717Actual
6641546.552022-09-198728Actual
12901176.002023-03-208726Actual
10989650.002023-01-188767Budget
4857720.002022-08-208715Actual
13822378.002023-04-198716Actual
1556540.002022-05-208765Actual
24796468.002024-03-198764Actual
3688696.512025-01-1887212Actual
10276135.002023-01-188773Actual
14617180.002023-05-208773Actual
2536550.002022-06-208764Budget
1848239.062023-08-2087112Actual
2674720.002022-06-208765Actual
2293480.002022-06-208713Budget
19812743.002023-10-208715Actual
7494380.002022-10-208766Budget
35126174.002024-12-188726Actual
15240335.872023-05-2087111Actual
11317360.002023-02-178763Actual
2478990.002022-06-208714Actual
268391350.002024-05-198713Actual
1732480.002022-05-208736Budget
350061215.002024-12-188715Actual
3271380.002022-06-208728Budget
9209990.002022-12-188714Actual
13962340.002023-04-198766Actual
370750.002022-04-198715Budget
9023480.002022-12-188713Budget
36330382.002025-01-188746Actual
15865416.002023-06-208736Actual
26993990.002024-05-198764Actual
35979878.002025-01-188763Actual
20665810.002023-11-208763Actual
23860608.002024-02-178765Actual
2800117.002022-06-208726Actual
11443850.002023-02-178714Budget
24407192.252024-02-1787411Actual
12632720.002023-03-208764Actual
54671228.382022-08-208718Actual
28905575.242024-06-1987112Actual
6702546.552022-09-198768Actual
30892819.282024-08-198728Actual
23378192.252024-01-1887311Actual
32137299.702024-09-1887211Actual
28732225.232024-06-1987211Actual
8414200.002022-11-208726Budget
33141955.642024-10-198728Actual
12570990.002023-03-208714Actual
26931338.002024-05-198773Actual
14737743.002023-05-208715Actual
429550.002022-04-198765Budget
12997380.002023-03-208746Budget
37506277.002025-02-178756Actual
6781585.002022-10-208713Actual
251441080.002024-03-198717Actual
337631620.002024-11-198714Actual
384561053.002025-03-208715Actual
5902540.002022-09-198764Actual
16869113.002023-07-208726Actual
3658550.002022-07-208764Budget
13246650.002023-03-208767Budget
377161092.012025-02-178728Actual
35417955.642024-12-188728Actual
24677900.002024-03-198763Actual
1635480.002022-05-208716Budget
8837650.002022-11-208718Budget
12116650.002023-02-178767Budget
15717608.002023-06-208715Actual
10521550.002023-01-188765Budget
6919100.002022-10-208773Budget
6044630.002022-09-198765Actual
1089380.002022-04-198768Budget
37036632.842025-01-1887613Actual
16628360.002023-07-208773Actual
23231546.552024-01-188728Actual
11316280.002023-02-178763Budget
8757630.002022-11-208767Actual
2479850.002022-06-208714Budget
336431418.002024-11-198713Actual
6780480.002022-10-208713Budget
316421053.002024-09-188765Actual
19754468.002023-10-208764Actual
31305632.842024-08-1987213Actual
6373351.002022-09-198766Actual
360641710.002025-01-188714Actual
36919575.242025-01-1887612Actual
11724468.002023-02-178716Actual
34438375.232024-11-1987411Actual
2036996.512023-10-2087311Actual
33975139.002024-11-198726Actual
17928454.002023-08-208736Actual
21667900.002023-12-188763Actual
25858761.002024-04-188764Actual
3803696.512025-02-1787212Actual
304811134.002024-08-198715Actual
8146650.002022-11-208764Budget
28401277.002024-06-198756Actual
25918851.002024-04-188715Actual
32931208.002024-10-198756Actual
3922234.002022-07-208726Actual
352961440.002024-12-188717Actual
34003589.002024-11-198736Actual
35651524.172024-12-1887611Actual
2034296.512023-10-2087211Actual
372481080.002025-02-178764Actual
1544758.212023-05-2087612Actual
320511092.012024-09-188768Actual
31278317.052024-08-1987113Actual
7106630.002022-10-208715Actual
18104720.002023-08-208767Actual
4393380.002022-07-208728Budget
130690.002022-05-208773Actual
58431080.002022-09-198714Actual
6841360.002022-10-208763Actual
293551053.002024-07-198715Actual
32343575.242024-09-1887612Actual
25087378.002024-03-198766Actual
2353315.002022-06-208763Actual
11821550.002023-02-178736Budget
303881710.002024-08-198714Actual
12900200.002023-03-208726Budget
19635990.002023-10-208763Actual
27197520.002024-05-198736Actual
2850480.002022-06-208736Budget
6266410.002022-09-198746Actual
34179990.002024-11-198767Actual
27282416.002024-05-198766Actual
35737192.252024-12-1887212Actual
35099451.002024-12-188716Actual
2152546.552022-05-208728Actual
5328750.002022-08-208717Budget

Generated 2025-05-19 21:14:09.371 UTC