[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-08-2187111Actual
7961380.002022-12-228763Budget
10697550.002023-02-198736Budget
2458548.632024-03-2087612Actual
12243280.002023-03-218728Budget
1951319.912023-10-2187212Actual
654351.002022-05-218746Actual
20137720.002023-11-218767Actual
3796720.002022-08-218765Actual
12522100.002023-04-218773Budget
160071080.002023-07-228717Actual
1886380.002022-06-218766Budget
27249208.002024-06-208756Actual
34298819.282024-12-218768Actual
35126174.002025-01-198726Actual
2157648.632023-12-2287612Actual
1414550.002022-06-218764Budget
24407192.252024-03-2087411Actual
35564375.232025-01-1987311Actual
18784608.002023-10-218715Actual
26483186.932024-05-2087311Actual
2478990.002022-07-228714Actual
34557479.492024-12-2187112Actual
5095527.002022-09-218736Actual
28786375.232024-07-2187411Actual
327661053.002024-11-208765Actual
3791776.292025-03-2187511Actual
32401474.942024-10-2087113Actual
181100.002022-05-218773Budget
8225720.002022-12-228715Actual
371281013.002025-03-218763Actual
23265682.912024-02-198768Actual
916190.002023-01-198773Actual
22994227.002024-02-198746Actual
4345750.002022-08-218718Budget
3081900.002022-07-228717Actual
18069990.002023-09-218717Actual
21878540.002024-01-198765Actual
39102524.172025-04-2187611Actual
14885416.002023-06-218736Actual
2674720.002022-07-228765Actual
11646720.002023-03-218765Actual
21991416.002024-01-198736Actual
246421350.002024-04-208713Actual
12852480.002023-04-218716Budget
9268720.002023-01-198764Actual
382431485.002025-04-218713Actual
9812900.002023-01-198717Actual
14772540.002023-06-218765Actual
10648176.002023-02-198726Actual
7494380.002022-11-218766Budget
15240335.872023-06-2187111Actual
206301350.002023-12-228713Actual
15917227.002023-07-228756Actual
2666458.212024-05-2087612Actual
28646955.642024-07-218768Actual
8415234.002022-12-228726Actual
32218149.702024-10-2087511Actual
25736878.002024-05-208763Actual
21041092.012022-06-218718Actual
2431100.002022-07-228773Budget
24148810.002024-03-208767Actual
8087950.002022-12-228714Budget
161001228.382023-07-228718Actual
6967990.002022-11-218714Actual
11443850.002023-03-218714Budget
20396192.252023-11-2187411Actual
2479850.002022-07-228714Budget
228990.002022-05-218714Actual
14679527.002023-06-218764Actual
655380.002022-05-218746Budget
30681243.002024-09-208756Actual
10138495.002023-02-198713Actual
29503554.002024-08-208736Actual
3803696.512025-03-2187212Actual
251441080.002024-04-208717Actual
377501092.012025-03-218768Actual
11916200.002023-03-218756Budget
35417955.642025-01-198728Actual
15182682.912023-06-218768Actual
22400192.252024-01-1987311Actual
9581550.002023-01-198736Budget
18424192.252023-09-2187611Actual
16571900.002023-08-218763Actual
607527.002022-05-218736Actual
289630.002022-05-218764Actual
12996410.002023-04-218746Actual
8287630.002022-12-228765Actual
13246650.002023-04-218767Budget
28024945.002024-07-218763Actual
4531480.002022-09-218713Budget
22017302.002024-01-198746Actual
9998682.912023-01-198728Actual
5717280.002022-10-218763Budget
34356747.582024-12-2187111Actual
33948520.002024-12-218716Actual
29529347.002024-08-208746Actual
3343596.512024-11-2087212Actual
27223382.002024-06-208746Actual
32109598.642024-10-2087111Actual
9160100.002023-01-198773Budget
6044630.002022-10-218765Actual
11821550.002023-03-218736Budget
3330546.552022-07-228768Actual
24468288.002024-03-2087611Actual
1426648.632023-05-2187211Actual
14560990.002023-06-218763Actual
3329380.002022-07-228768Budget
16275144.382023-07-2287311Actual
11256480.002023-03-218713Budget
6702546.552022-10-218768Actual
1443819.912023-05-2187212Actual
28759375.232024-07-2187311Actual
2653737.992024-05-2087511Actual
2352339.062024-02-1987112Actual
353311170.002025-01-198767Actual
7106630.002022-11-218715Actual
5654495.002022-10-218713Actual
22168900.002024-01-198767Actual
37539451.002025-03-218766Actual
14021900.002023-05-218717Actual
18223819.282023-09-218768Actual
8366527.002022-12-228716Actual
2214546.552022-06-218768Actual
2801200.002022-07-228726Budget
222261228.382024-01-198718Actual
331751092.012024-11-208768Actual
3972480.002022-08-218736Budget
5387550.002022-09-218767Budget
2536550.002022-07-228764Budget
7712955.642022-11-218718Actual
21397192.252023-12-2287311Actual
5046176.002022-09-218726Actual
9532200.002023-01-198726Budget
5515682.912022-09-218728Actual
17307144.382023-08-2187311Actual
39041448.642025-04-2187411Actual
1683200.002022-06-218726Budget
32610405.002024-11-208773Actual
27814766.732024-06-2087612Actual
20962113.002023-12-228726Actual
7026630.002022-11-218764Actual
23378192.252024-02-1987311Actual
16869113.002023-08-218726Actual
25299682.912024-04-208768Actual
5466750.002022-09-218718Budget
9485527.002023-01-198716Actual
25499240.132024-04-2087611Actual
15810378.002023-07-228716Actual
35855632.842025-01-1987213Actual
31781312.002024-10-208746Actual
40540.002022-05-218713Actual
236121440.002024-03-208713Actual
216331260.002024-01-198713Actual
1229360.002022-06-218763Actual
24057302.002024-03-208766Actual
28434382.002024-07-218766Actual
25953729.002024-05-208765Actual
10791234.002023-02-198756Actual
29766955.642024-08-208728Actual
14238288.002023-05-2187111Actual
6780480.002022-11-218713Budget
1778410.002022-06-218746Actual
12901176.002023-04-218726Actual
15659527.002023-07-228764Actual
22763527.002024-02-198764Actual
19847540.002023-11-218765Actual
17900113.002023-09-218726Actual
10851410.002023-02-198766Actual
16749743.002023-08-218715Actual
284911530.002024-07-218717Actual
6123480.002022-10-218716Budget
19692360.002023-11-218773Actual
80861080.002022-12-228714Actual
258231112.002024-05-208714Actual
11975380.002023-03-218766Budget
14737743.002023-06-218715Actual
2105650.002022-06-218718Budget
316071215.002024-10-208715Actual
296801080.002024-08-208767Actual
3561876.292025-01-1987511Actual
30516891.002024-09-208765Actual
28321139.002024-07-218726Actual
1446958.212023-05-2187612Actual
5388540.002022-09-218767Actual
22043151.002024-01-198756Actual
2145148.632023-12-2287511Actual
37426174.002025-03-218726Actual
338901053.002024-12-218765Actual
19812743.002023-11-218715Actual
9209990.002023-01-198714Actual
20457192.252023-11-2187611Actual
20990454.002023-12-228736Actual
18607810.002023-10-218763Actual
389011092.012025-04-218768Actual
36330382.002025-02-198746Actual
8511351.002022-12-228746Actual
22968454.002024-02-198736Actual
14911227.002023-06-218746Actual
31278317.052024-09-2087113Actual
32137299.702024-10-2087211Actual
1826200.002022-06-218756Budget
9348650.002023-01-198715Budget
13667585.002023-05-218764Actual
2057358.212023-11-2187612Actual
13372546.552023-04-218728Actual
27197520.002024-06-208736Actual
360641710.002025-02-198714Actual
6966950.002022-11-218714Budget
29052948.642024-07-2187213Actual
349481170.002025-01-198764Actual
11724468.002023-03-218716Actual
4778550.002022-09-218764Budget
372131620.002025-03-218714Actual
4265550.002022-08-218767Budget
2753480.002022-07-228716Budget
15752608.002023-07-228765Actual
364811170.002025-02-198767Actual
16042900.002023-07-228767Actual
6514550.002022-10-218767Budget
100380.002022-05-218763Budget
12053720.002023-03-218717Actual
7166550.002022-11-218765Budget
25265682.912024-04-208728Actual
1544758.212023-06-2187612Actual
19073990.002023-10-218717Actual
16982340.002023-08-218766Actual
1954448.632023-10-2187612Actual
34055277.002024-12-218756Actual
16628360.002023-08-218773Actual
35737192.252025-01-1987212Actual
8367480.002022-12-228716Budget
1931448.632023-10-2187211Actual
21042227.002023-12-228756Actual
387461440.002025-04-218717Actual
19108900.002023-10-218767Actual
34384149.702024-12-2187211Actual
3003468.002022-07-228766Actual
23918416.002024-03-208716Actual
25179810.002024-04-208767Actual
1839048.632023-09-2187511Actual
1682176.002022-06-218726Actual
38186948.642025-03-2187613Actual
6592750.002022-10-218718Budget
4393380.002022-08-218728Budget
336431418.002024-12-218713Actual
3596990.002022-08-218714Actual
7245480.002022-11-218716Budget
1171480.002022-06-218713Budget
559200.002022-05-218726Budget
30303945.002024-09-208763Actual
15891265.002023-07-228746Actual
12194750.002023-03-218718Budget
21724180.002024-01-198773Actual
7822280.002022-11-218768Budget
327311134.002024-11-208715Actual
19016340.002023-10-218766Actual
292621620.002024-08-208714Actual
8558200.002022-12-228756Budget
30360338.002024-09-208773Actual
32164375.232024-10-2087311Actual
12116650.002023-03-218767Budget
18692819.002023-10-218714Actual
8557293.002022-12-228756Actual
1228380.002022-06-218763Budget
3143550.002022-07-228767Budget
36304589.002025-02-198736Actual
32251448.642024-10-2087611Actual
326731080.002024-11-208764Actual
7341585.002022-11-218736Actual
29297990.002024-08-208764Actual
34885405.002025-01-198773Actual
1830948.632023-09-2187211Actual
30152317.052024-08-2087113Actual
5189200.002022-09-218756Budget
2455310.332024-03-2087212Actual
171321364.742023-08-218718Actual
37454554.002025-03-218736Actual
308642046.572024-09-208718Actual
26068354.002024-05-208736Actual
1030546.552022-05-218728Actual
13633761.002023-05-218714Actual
17660180.002023-09-218773Actual
2353315.002022-07-228763Actual
39280474.942025-04-2187113Actual
36768149.702025-02-1987511Actual
361561215.002025-02-198715Actual
23053340.002024-02-198766Actual
2538548.632024-04-2087211Actual
12054750.002023-03-218717Budget
1090546.552022-05-218768Actual
3408540.002022-08-218713Actual
8757630.002022-12-228767Actual
8696850.002022-12-228717Budget
18984151.002023-10-218756Actual
6372380.002022-10-218766Budget
19986265.002023-11-218746Actual
13105380.002023-04-218766Budget
29234405.002024-08-208773Actual
10060682.912023-01-198768Actual
5575380.002022-09-218768Budget
4452682.912022-08-218768Actual
13727743.002023-05-218715Actual
372481080.002025-03-218764Actual
35041891.002025-01-198765Actual
17074720.002023-08-218767Actual
150271080.002023-06-218717Actual
130690.002022-06-218773Actual
185721440.002023-10-218713Actual
7293200.002022-11-218726Budget
16923265.002023-08-218746Actual
6451900.002022-10-218717Actual
8617380.002022-12-228766Budget
2943234.002022-07-228756Actual
11178546.552023-02-198768Actual
2615720.002022-07-228715Actual
38689451.002025-04-218766Actual
6266410.002022-10-218746Actual
429550.002022-05-218765Budget
7495351.002022-11-218766Actual
39014299.702025-04-2187311Actual
14937189.002023-06-218756Actual
7436176.002022-11-218756Actual
1354990.002022-06-218714Actual
9811850.002023-01-198717Budget
30179632.842024-08-2087213Actual
269591620.002024-06-208714Actual
315141710.002024-10-208714Actual
1948619.912023-10-2187112Actual
2026630.002022-06-218767Actual
226081350.002024-02-198713Actual
2944200.002022-07-228756Budget
19960416.002023-11-218736Actual
13043293.002023-04-218756Actual
21250682.912023-12-228728Actual
29448451.002024-08-208716Actual
22700360.002024-02-198773Actual
155041440.002023-07-228713Actual
263071910.212024-05-208718Actual
21284682.912023-12-228768Actual
1745319.912023-08-2187112Actual
1939596.512023-10-2187511Actual
34179990.002024-12-218767Actual
29555243.002024-08-208756Actual
257011350.002024-05-208713Actual
376881910.212025-03-218718Actual
101360.002022-05-218763Actual
35537299.702025-01-1987211Actual
30211632.842024-08-2087613Actual
196011350.002023-11-218713Actual
7960360.002022-12-228763Actual
12853468.002023-04-218716Actual
2673550.002022-07-228765Budget
9405550.002023-01-198765Budget
135111350.002023-05-218713Actual
4066200.002022-08-218756Budget
28847448.642024-07-2187611Actual
7573850.002022-11-218717Budget
24947340.002024-04-208716Actual
30655312.002024-09-208746Actual
12303380.002023-03-218768Budget
32428790.742024-10-2087213Actual
38398990.002025-04-218764Actual
33261299.702024-11-2087211Actual
19720878.002023-11-218714Actual
11974410.002023-03-218766Actual
11725480.002023-03-218716Budget
13903302.002023-05-218746Actual
309261092.012024-09-208768Actual
8758550.002022-12-228767Budget
12632720.002023-04-218764Actual
20665810.002023-12-228763Actual
31012149.702024-09-2087211Actual
99511228.382023-01-198718Actual
1779380.002022-06-218746Budget
3737630.002022-08-218715Actual
27634375.232024-06-2087411Actual
8288550.002022-12-228765Budget
33288299.702024-11-2087311Actual
26510186.932024-05-2087411Actual
12712650.002023-04-218715Budget
6267380.002022-10-218746Budget
31486338.002024-10-208773Actual
14645761.002023-06-218714Actual
11772200.002023-03-218726Budget
6452750.002022-10-218717Budget
5655480.002022-10-218713Budget
24854608.002024-04-208715Actual
14970302.002023-06-218766Actual
5096480.002022-09-218736Budget
23973416.002024-03-208736Actual
33586948.642024-11-2087613Actual
8885380.002022-12-228728Budget
5981650.002022-10-218715Budget
3795650.002022-08-218765Budget
17334192.252023-08-2187411Actual
27753575.242024-06-2087112Actual
6701380.002022-10-218768Budget
3082750.002022-07-228717Budget
8884546.552022-12-228728Actual
9083360.002023-01-198763Actual
35239416.002025-01-198766Actual
28526990.002024-07-218767Actual
1493810.002022-06-218715Actual
26456149.702024-05-2087211Actual
7435200.002022-11-218756Budget
30032479.492024-08-2087112Actual
36276139.002025-02-198726Actual
26993990.002024-06-208764Actual
2616750.002022-07-228715Budget
3548135.002022-08-218773Actual
38604554.002025-04-218736Actual
5047200.002022-09-218726Budget
12444280.002023-04-218763Budget
5903550.002022-10-218764Budget
24380144.382024-03-2087311Actual
28375347.002024-07-218746Actual
3688696.512025-02-1987212Actual
1031380.002022-05-218728Budget
10745380.002023-02-198746Budget
10989650.002023-02-198767Budget
330211530.002024-11-208717Actual
28294520.002024-07-218716Actual
22913340.002024-02-198716Actual
268391350.002024-06-208713Actual
1728096.512023-08-2187211Actual
2561639.062024-04-2087612Actual
10059280.002023-01-198768Budget
8039100.002022-12-228773Budget
350061215.002025-01-198715Actual
39340790.742025-04-2187613Actual
34499598.642024-12-2187611Actual
3659630.002022-08-218764Actual
39222766.732025-04-2187612Actual
17603990.002023-09-218763Actual
4451380.002022-08-218768Budget
558176.002022-05-218726Actual
6314200.002022-10-218756Budget
308061080.002024-09-208767Actual
14857151.002023-06-218726Actual
34585192.252024-12-2187212Actual
34465149.702024-12-2187511Actual
30094670.982024-08-2087612Actual
4530495.002022-09-218713Actual
6841360.002022-11-218763Actual
37480347.002025-03-218746Actual
13605360.002023-05-218773Actual
36919575.242025-02-1987612Actual
36687299.702025-02-1987211Actual
29913448.642024-08-2087311Actual
34087382.002024-12-218766Actual
5249410.002022-09-218766Actual
4126380.002022-08-218766Budget
1441129.482023-05-2187112Actual
38987299.702025-04-2187211Actual
29085632.842024-07-2187613Actual
17954227.002023-09-218746Actual
38070766.732025-03-2187612Actual
370931485.002025-03-218713Actual
1170495.002022-06-218713Actual
23110900.002024-02-198717Actual
23647810.002024-03-208763Actual
2497476.002024-04-208726Actual
8226650.002022-12-228715Budget
32931208.002024-11-208756Actual
12711810.002023-04-218715Actual
37890448.642025-03-2187411Actual
11442990.002023-03-218714Actual
6781585.002022-11-218713Actual
12445315.002023-04-218763Actual
313941485.002024-10-208713Actual
6373351.002022-10-218766Actual
11257585.002023-03-218713Actual
18932378.002023-10-218736Actual
32964451.002024-11-208766Actual
7900495.002022-12-228713Actual
268741013.002024-06-208763Actual
212221501.112023-12-228718Actual
10649200.002023-02-198726Budget
2255158.212024-01-1987612Actual
27084891.002024-06-208765Actual
18104720.002023-09-218767Actual
3875480.002022-08-218716Budget
14830340.002023-06-218716Actual
191661501.112023-10-218718Actual
37036632.842025-02-1987613Actual
32553878.002024-11-208763Actual
31727139.002024-10-208726Actual
1934196.512023-10-2187311Actual
4857720.002022-09-218715Actual
35206208.002025-01-198756Actual
2800117.002022-07-228726Actual
3223650.002022-07-228718Budget
25795270.002024-05-208773Actual
29940375.232024-08-2087411Actual
58421000.002022-10-218714Budget
1751158.212023-08-2187612Actual

Generated 2025-06-21 00:08:56.461 UTC