[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9998682.912022-12-198728Actual
9083360.002022-12-198763Actual
18664180.002023-09-208773Actual
21042227.002023-11-218756Actual
1966750.002022-05-218717Budget
12996410.002023-03-218746Actual
7106630.002022-10-218715Actual
27142451.002024-05-208716Actual
3738650.002022-07-218715Budget
36304589.002025-01-198736Actual
36858383.742025-01-1987112Actual
296451530.002024-07-208717Actual
2458548.632024-02-1887612Actual
14970302.002023-05-218766Actual
33233747.582024-10-2087111Actual
241141080.002024-02-188717Actual
24947340.002024-03-208716Actual
336431418.002024-11-208713Actual
20877675.002023-11-218765Actual
17334192.252023-07-2187411Actual
35591375.232024-12-1987411Actual
361561215.002025-01-198715Actual
31807277.002024-09-198756Actual
80861080.002022-11-218714Actual
37863448.642025-02-1887311Actual
9675200.002022-12-198756Budget
16897454.002023-07-218736Actual
23231546.552024-01-198728Actual
16628360.002023-07-218773Actual
18784608.002023-09-208715Actual
1825176.002022-05-218756Actual
4205720.002022-07-218717Actual
15062900.002023-05-218767Actual
354511092.012024-12-198768Actual
4531480.002022-08-218713Budget
3003468.002022-06-218766Actual
11505720.002023-02-188764Actual
1965810.002022-05-218717Actual
31755554.002024-09-198736Actual
28847448.642024-06-2087611Actual
11583650.002023-02-188715Budget
326381710.002024-10-208714Actual
18336144.382023-08-2187311Actual
10276135.002023-01-198773Actual
14021900.002023-04-208717Actual
32879554.002024-10-208736Actual
9406630.002022-12-198765Actual
7960360.002022-11-218763Actual
11442990.002023-02-188714Actual
24677900.002024-03-208763Actual
99511228.382022-12-198718Actual
9082380.002022-12-198763Budget
37836149.702025-02-1887211Actual
22700360.002024-01-198773Actual
377161092.012025-02-188728Actual
1355850.002022-05-218714Budget
304231170.002024-08-208764Actual
13633761.002023-04-208714Actual
141161228.382023-04-208718Actual
3271380.002022-06-218728Budget
3906876.292025-03-2187511Actual
35564375.232024-12-1987311Actual
10648176.002023-01-198726Actual
29234405.002024-07-208773Actual
3329380.002022-06-218768Budget
3002380.002022-06-218766Budget
3875480.002022-07-218716Budget
2352380.002022-06-218763Budget
760380.002022-04-208766Budget
4265550.002022-07-218767Budget
11916200.002023-02-188756Budget
28294520.002024-06-208716Actual
24325240.132024-02-1887111Actual
1939596.512023-09-2087511Actual
4393380.002022-07-218728Budget
9811850.002022-12-198717Budget
65931228.382022-09-208718Actual
36249520.002025-01-198716Actual
9532200.002022-12-198726Budget
16162819.282023-06-218768Actual
8226650.002022-11-218715Budget
3688696.512025-01-1987212Actual
3330546.552022-06-218768Actual
25299682.912024-03-208768Actual
5328750.002022-08-218717Budget
5903550.002022-09-208764Budget
315141710.002024-09-198714Actual
8287630.002022-11-218765Actual
228990.002022-04-208714Actual
916190.002022-12-198773Actual
20314335.872023-10-2187111Actual
9347720.002022-12-198715Actual
39014299.702025-03-2187311Actual
11974410.002023-02-188766Actual
2850480.002022-06-218736Budget
8510380.002022-11-218746Budget
8366527.002022-11-218716Actual
30629520.002024-08-208736Actual
3658550.002022-07-218764Budget
2778196.512024-05-2087212Actual
2546696.512024-03-2087511Actual
1635480.002022-05-218716Budget
21424192.252023-11-2187411Actual
376301080.002025-02-188767Actual
26993990.002024-05-208764Actual
18819675.002023-09-208765Actual
388391773.842025-03-218718Actual
25265682.912024-03-208728Actual
7027650.002022-10-218764Budget
5327720.002022-08-218717Actual
31549990.002024-09-198764Actual
5046176.002022-08-218726Actual
28526990.002024-06-208767Actual
11257585.002023-02-188713Actual
18692819.002023-09-208714Actual
1644819.912023-06-2187212Actual
3082750.002022-06-218717Budget
12243280.002023-02-188728Budget
38128474.942025-02-1887113Actual
23265682.912024-01-198768Actual
24057302.002024-02-188766Actual
22994227.002024-01-198746Actual
36276139.002025-01-198726Actual
34179990.002024-11-208767Actual
28375347.002024-06-208746Actual
3659630.002022-07-218764Actual
35154520.002024-12-198736Actual
19428288.002023-09-2087611Actual
8884546.552022-11-218728Actual
23378192.252024-01-1987311Actual
12571850.002023-03-218714Budget
2430135.002022-06-218773Actual
34298819.282024-11-208768Actual
8288550.002022-11-218765Budget
11443850.002023-02-188714Budget
30601208.002024-08-208726Actual
337631620.002024-11-208714Actual
10851410.002023-01-198766Actual
35417955.642024-12-198728Actual
5654495.002022-09-208713Actual
10929750.002023-01-198717Budget
1443819.912023-04-2087212Actual
2896351.002022-06-218746Actual
25953729.002024-04-198765Actual
19905340.002023-10-218716Actual
13325750.002023-03-218718Budget
8757630.002022-11-218767Actual
2057358.212023-10-2187612Actual
10138495.002023-01-198713Actual
4591315.002022-08-218763Actual
360981170.002025-01-198764Actual
27872317.052024-05-2087113Actual
2157648.632023-11-2187612Actual
34585192.252024-11-2087212Actual
30574451.002024-08-208716Actual
101360.002022-04-208763Actual
29974448.642024-07-2087611Actual
377501092.012025-02-188768Actual
282361053.002024-06-208765Actual
2478990.002022-06-218714Actual
331751092.012024-10-208768Actual
36714375.232025-01-1987311Actual
8464550.002022-11-218736Budget
4018351.002022-07-218746Actual
2673550.002022-06-218765Budget
2849585.002022-06-218736Actual
21284682.912023-11-218768Actual
1555550.002022-05-218765Budget
342651092.012024-11-208728Actual
11724468.002023-02-188716Actual
384911053.002025-03-218765Actual
5387550.002022-08-218767Budget
7760410.182022-10-218728Actual
7961380.002022-11-218763Budget
23704180.002024-02-188773Actual
11504650.002023-02-188764Budget
17252240.132023-07-2187111Actual
7494380.002022-10-218766Budget
373411053.002025-02-188765Actual
12997380.002023-03-218746Budget
22168900.002023-12-198767Actual
7435200.002022-10-218756Budget
288550.002022-04-208764Budget
30360338.002024-08-208773Actual
31781312.002024-09-198746Actual
2558419.912024-03-2087212Actual
4345750.002022-07-218718Budget
372481080.002025-02-188764Actual
32017955.642024-09-198728Actual
281431080.002024-06-208764Actual
9533176.002022-12-198726Actual
29475139.002024-07-208726Actual
10384540.002023-01-198764Actual
338901053.002024-11-208765Actual
24267819.282024-02-188768Actual
26483186.932024-04-1987311Actual
25736878.002024-04-198763Actual
33554632.842024-10-2087213Actual
2800117.002022-06-218726Actual
6171200.002022-09-208726Budget
3549200.002022-07-218773Budget
281091710.002024-06-208714Actual
309261092.012024-08-208768Actual
5096480.002022-08-218736Budget
8038135.002022-11-218773Actual
6122410.002022-09-208716Actual
6043650.002022-09-208765Budget
8837650.002022-11-218718Budget
3737630.002022-07-218715Actual
349481170.002024-12-198764Actual
32824520.002024-10-208716Actual
1624848.632023-06-2187211Actual
12444280.002023-03-218763Budget
11869351.002023-02-188746Actual
19812743.002023-10-218715Actual
22076340.002023-12-198766Actual
269591620.002024-05-208714Actual
1089380.002022-04-208768Budget
2352339.062024-01-1987112Actual
1647939.062023-06-2187612Actual
325181418.002024-10-208713Actual
1414550.002022-05-218764Budget
9160100.002022-12-198773Budget
12901176.002023-03-218726Actual
30984673.112024-08-2087111Actual
2355548.632024-01-1987612Actual
10791234.002023-01-198756Actual
2561639.062024-03-2087612Actual
14056810.002023-04-208767Actual
26428375.232024-04-1987111Actual
13667585.002023-04-208764Actual
18904151.002023-09-208726Actual
8146650.002022-11-218764Budget
12116650.002023-02-188767Budget
263071910.212024-04-198718Actual
16784675.002023-07-218765Actual
34736632.842024-11-2087613Actual
36330382.002025-01-198746Actual
2025550.002022-05-218767Budget
1751158.212023-07-2187612Actual
2616750.002022-06-218715Budget
8558200.002022-11-218756Budget
16302192.252023-06-2187411Actual
327311134.002024-10-208715Actual
22017302.002023-12-198746Actual
5047200.002022-08-218726Budget
35239416.002024-12-198766Actual
26931338.002024-05-208773Actual
110681228.382023-01-198718Actual
1951319.912023-09-2087212Actual
3270410.182022-06-218728Actual
10649200.002023-01-198726Budget
10850380.002023-01-198766Budget
25795270.002024-04-198773Actual
761410.002022-04-208766Actual
6918135.002022-10-218773Actual
27607448.642024-05-2087311Actual
1728096.512023-07-2187211Actual
13929227.002023-04-208756Actual
8617380.002022-11-218766Budget
10464720.002023-01-198715Actual
155041440.002023-06-218713Actual
370931485.002025-02-188713Actual
21164720.002023-11-218767Actual
17074720.002023-07-218767Actual
36919575.242025-01-1987612Actual
37539451.002025-02-188766Actual
353891773.842024-12-198718Actual
2105650.002022-05-218718Budget
20457192.252023-10-2187611Actual
19073990.002023-09-208717Actual
4019380.002022-07-218746Budget
15182682.912023-05-218768Actual
18190546.552023-08-218728Actual
6513630.002022-09-208767Actual
1683200.002022-05-218726Budget
4451380.002022-07-218768Budget
20962113.002023-11-218726Actual
24854608.002024-03-208715Actual
34677632.842024-11-2087113Actual
17980151.002023-08-218756Actual
13762540.002023-04-208765Actual
2443448.632024-02-1887511Actual
21724180.002023-12-198773Actual
8463585.002022-11-218736Actual
3343596.512024-10-2087212Actual
10060682.912022-12-198768Actual
32931208.002024-10-208756Actual
268391350.002024-05-208713Actual
35651524.172024-12-1987611Actual
2653737.992024-04-1987511Actual
2213380.002022-05-218768Budget
9872550.002022-12-198767Budget
13043293.002023-03-218756Actual
9676176.002022-12-198756Actual
558176.002022-04-208726Actual
1493810.002022-05-218715Actual
6702546.552022-09-208768Actual
364811170.002025-01-198767Actual
31486338.002024-09-198773Actual
39222766.732025-03-2187612Actual
21342240.132023-11-2187111Actual
28786375.232024-06-2087411Actual
14911227.002023-05-218746Actual
151201501.112023-05-218718Actual
13434682.912023-03-218768Actual
20750819.002023-11-218714Actual
58421000.002022-09-208714Budget
23323240.132024-01-1987111Actual
34557479.492024-11-2087112Actual
26153229.002024-04-198766Actual
31100524.172024-08-2087611Actual
18281240.132023-08-2187111Actual
36356277.002025-01-198756Actual
4999410.002022-08-218716Actual
37185338.002025-02-188773Actual
3874527.002022-07-218716Actual
22345288.002023-12-1987111Actual
23860608.002024-02-188765Actual
6452750.002022-09-208717Budget
2604083.002024-04-198726Actual
21963113.002023-12-198726Actual
3596990.002022-07-218714Actual
2897380.002022-06-218746Budget
15322192.252023-05-2187411Actual
33527474.942024-10-2087113Actual
12053720.002023-02-188717Actual
19986265.002023-10-218746Actual
257011350.002024-04-198713Actual
30714382.002024-08-208766Actual
3922234.002022-07-218726Actual
16571900.002023-07-218763Actual
8557293.002022-11-218756Actual
10600480.002023-01-198716Budget
22400192.252023-12-1987311Actual
30152317.052024-07-2087113Actual
33469766.732024-10-2087612Actual
15865416.002023-06-218736Actual
39340790.742025-03-2187613Actual
382431485.002025-03-218713Actual
22373144.382023-12-1987211Actual
11915176.002023-02-188756Actual
23999302.002024-02-188746Actual
34411448.642024-11-2087311Actual
4206750.002022-07-218717Budget
13373280.002023-03-218728Budget
32191375.232024-09-1987411Actual
1886380.002022-05-218766Budget
4998480.002022-08-218716Budget
18932378.002023-09-208736Actual
2663058.212024-04-1987112Actual
13246650.002023-03-218767Budget
19016340.002023-09-208766Actual
270511134.002024-05-208715Actual
11177380.002023-01-198768Budget
19932151.002023-10-218726Actual
901550.002022-04-208767Budget
2881376.292024-06-2087511Actual
17873416.002023-08-218716Actual
10697550.002023-01-198736Budget
35206208.002024-12-198756Actual
11317360.002023-02-188763Actual
1634468.002022-05-218716Actual
28905575.242024-06-2087112Actual
33407383.742024-10-2087112Actual
20223819.282023-10-218728Actual
24407192.252024-02-1887411Actual
11178546.552023-01-198768Actual
38987299.702025-03-2187211Actual
5716315.002022-09-208763Actual
25499240.132024-03-2087611Actual
6780480.002022-10-218713Budget
32221092.012022-06-218718Actual
262471080.002024-04-198767Actual
20256819.282023-10-218768Actual
1541429.482023-05-2187112Actual
12382480.002023-03-218713Budget
364461530.002025-01-198717Actual
31305632.842024-08-2087213Actual
13849113.002023-04-208726Actual
5717280.002022-09-208763Budget
25054151.002024-03-208756Actual
13245630.002023-03-218767Actual
7292234.002022-10-218726Actual
9999380.002022-12-198728Budget
38008383.742025-02-1887112Actual
330551170.002024-10-208767Actual
32137299.702024-09-1987211Actual
4778550.002022-08-218764Budget
19635990.002023-10-218763Actual
6514550.002022-09-208767Budget
3471360.002022-07-218763Actual
1778410.002022-05-218746Actual
25439144.382024-03-2087411Actual
22643900.002024-01-198763Actual
983650.002022-04-208718Budget
21936340.002023-12-198716Actual
2536550.002022-06-218764Budget
20137720.002023-10-218767Actual
10601468.002023-01-198716Actual
252371501.112024-03-208718Actual
10059280.002022-12-198768Budget
37506277.002025-02-188756Actual
13822378.002023-04-208716Actual
32401474.942024-09-1987113Actual
1229360.002022-05-218763Actual
389011092.012025-03-218768Actual
17900113.002023-08-218726Actual
8616410.002022-11-218766Actual
27661149.702024-05-2087511Actual
28646955.642024-06-208768Actual
9581550.002022-12-198736Budget
6701380.002022-09-208768Budget
24234682.912024-02-188728Actual
27899948.642024-05-2087213Actual
35509673.112024-12-1987111Actual
36977632.842025-01-1987113Actual
23405192.252024-01-1987411Actual
7712955.642022-10-218718Actual
14645761.002023-05-218714Actual
229850.002022-04-208714Budget
14857151.002023-05-218726Actual
15891265.002023-06-218746Actual
353311170.002024-12-198767Actual
12523180.002023-03-218773Actual
37036632.842025-01-1987613Actual
31700485.002024-09-198716Actual
12570990.002023-03-218714Actual
304811134.002024-08-208715Actual
32218149.702024-09-1987511Actual
206301350.002023-11-218713Actual
26368955.642024-04-198768Actual
23020227.002024-01-198756Actual
24025227.002024-02-188756Actual
1031380.002022-04-208728Budget
1682176.002022-05-218726Actual
15539900.002023-06-218763Actual
559200.002022-04-208726Budget
212221501.112023-11-218718Actual
39041448.642025-03-2187411Actual
32428790.742024-09-1987213Actual
23351144.382024-01-1987211Actual
13104410.002023-03-218766Actual
35971000.002022-07-218714Budget
7105650.002022-10-218715Budget
7165630.002022-10-218765Actual
273391530.002024-05-208717Actual
303881710.002024-08-208714Actual
38576208.002025-03-218726Actual
27249208.002024-05-208756Actual
10521550.002023-01-198765Budget
24468288.002024-02-1887611Actual
28732225.232024-06-2087211Actual
38070766.732025-02-1887612Actual
29052948.642024-06-2087213Actual
29025474.942024-06-2087113Actual
10792200.002023-01-198756Budget
1030546.552022-04-208728Actual
7342550.002022-10-218736Budget
47161080.002022-08-218714Actual
1544758.212023-05-2187612Actual
165361350.002023-07-218713Actual
47171000.002022-08-218714Budget
383631710.002025-03-218714Actual
38630312.002025-03-218746Actual
2343248.632024-01-1987511Actual
359451418.002025-01-198713Actual
3548135.002022-07-218773Actual
8225720.002022-11-218715Actual
1446958.212023-04-2087612Actual
33735338.002024-11-208773Actual
16749743.002023-07-218715Actual
25858761.002024-04-198764Actual
29555243.002024-07-208756Actual
39307790.742025-03-2187213Actual
2294076.002024-01-198726Actual
2153380.002022-05-218728Budget
6592750.002022-09-208718Budget
28434382.002024-06-208766Actual
308061080.002024-08-208767Actual
38278878.002025-03-218763Actual
33261299.702024-10-2087211Actual
654351.002022-04-208746Actual
31186192.252024-08-2087212Actual
8087950.002022-11-218714Budget
36687299.702025-01-1987211Actual
2674720.002022-06-218765Actual
6266410.002022-09-208746Actual
1171480.002022-05-218713Budget
19720878.002023-10-218714Actual
6640380.002022-09-208728Budget
34438375.232024-11-2087411Actual
24796468.002024-03-208764Actual
2452639.062024-02-1887112Actual
16869113.002023-07-218726Actual
12115630.002023-02-188767Actual
6170234.002022-09-208726Actual
387461440.002025-03-218717Actual
7821410.182022-10-218768Actual
341441530.002024-11-208717Actual
10325990.002023-01-198714Actual
7293200.002022-10-218726Budget
10522630.002023-01-198765Actual
31039448.642024-08-2087311Actual
18877340.002023-09-208716Actual

Generated 2025-05-21 01:33:31.611 UTC