[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34557479.492024-11-2187112Actual
2430135.002022-06-228773Actual
1954448.632023-09-2187612Actual
9676176.002022-12-208756Actual
8558200.002022-11-228756Budget
1139590.002023-02-198773Actual
35737192.252024-12-2087212Actual
369720.002022-04-218715Actual
2292495.002022-06-228713Actual
35651524.172024-12-2087611Actual
35855632.842024-12-2087213Actual
30714382.002024-08-218766Actual
1414550.002022-05-228764Budget
7436176.002022-10-228756Actual
377501092.012025-02-198768Actual
3972480.002022-07-228736Budget
292621620.002024-07-218714Actual
4998480.002022-08-228716Budget
12243280.002023-02-198728Budget
6171200.002022-09-218726Budget
29177945.002024-07-218763Actual
8226650.002022-11-228715Budget
22254682.912023-12-208728Actual
27607448.642024-05-2187311Actual
9733410.002022-12-208766Actual
4531480.002022-08-228713Budget
17194682.912023-07-228768Actual
1851558.212023-08-2287612Actual
5654495.002022-09-218713Actual
29588451.002024-07-218766Actual
9023480.002022-12-208713Budget
12523180.002023-03-228773Actual
24234682.912024-02-198728Actual
35971000.002022-07-228714Budget
34055277.002024-11-218756Actual
1951319.912023-09-2187212Actual
18877340.002023-09-218716Actual
1748019.912023-07-2287212Actual
3874527.002022-07-228716Actual
27580225.232024-05-2187211Actual
2213380.002022-05-228768Budget
8414200.002022-11-228726Budget
983650.002022-04-218718Budget
31066375.232024-08-2187411Actual
9582585.002022-12-208736Actual
2214546.552022-05-228768Actual
2881376.292024-06-2187511Actual
100380.002022-04-218763Budget
1934196.512023-09-2187311Actual
384911053.002025-03-228765Actual
47171000.002022-08-228714Budget
3791776.292025-02-1987511Actual
29800955.642024-07-218768Actual
1228380.002022-05-228763Budget
19016340.002023-09-218766Actual
370931485.002025-02-198713Actual
4919630.002022-08-228765Actual
1966750.002022-05-228717Budget
8836955.642022-11-228718Actual
36858383.742025-01-2087112Actual
842750.002022-04-218717Budget
11504650.002023-02-198764Budget
246421350.002024-03-218713Actual
364461530.002025-01-208717Actual
21250682.912023-11-228728Actual
1089380.002022-04-218768Budget
18984151.002023-09-218756Actual
760380.002022-04-218766Budget
1931448.632023-09-2187211Actual
20314335.872023-10-2287111Actual
17722527.002023-08-228764Actual
28732225.232024-06-2187211Actual
24407192.252024-02-1987411Actual
10600480.002023-01-208716Budget
17954227.002023-08-228746Actual
10385650.002023-01-208764Budget
316421053.002024-09-208765Actual
34087382.002024-11-218766Actual
12633650.002023-03-228764Budget
18819675.002023-09-218765Actual
11821550.002023-02-198736Budget
11822585.002023-02-198736Actual
8943280.002022-11-228768Budget
3471360.002022-07-228763Actual
32401474.942024-09-2087113Actual
6314200.002022-09-218756Budget
23825608.002024-02-198715Actual
7027650.002022-10-228764Budget
11069750.002023-01-208718Budget
21424192.252023-11-2287411Actual
3409480.002022-07-228713Budget
11256480.002023-02-198713Budget
11257585.002023-02-198713Actual
22821743.002024-01-208715Actual
36919575.242025-01-2087612Actual
21844743.002023-12-208715Actual
14353192.252023-04-2187611Actual
23918416.002024-02-198716Actual
25179810.002024-03-218767Actual
1642139.062023-06-2287112Actual
26068354.002024-04-208736Actual
32905347.002024-10-218746Actual
389011092.012025-03-228768Actual
110681228.382023-01-208718Actual
2752410.002022-06-228716Actual
19932151.002023-10-228726Actual
29503554.002024-07-218736Actual
20396192.252023-10-2287411Actual
24762878.002024-03-218714Actual
19812743.002023-10-228715Actual
28612955.642024-06-218728Actual
337981080.002024-11-218764Actual
1443819.912023-04-2187212Actual
7244527.002022-10-228716Actual
3002380.002022-06-228766Budget
37890448.642025-02-1987411Actual
14021900.002023-04-218717Actual
12242410.182023-02-198728Actual
7822280.002022-10-228768Budget
39307790.742025-03-2287213Actual
31807277.002024-09-208756Actual
38186948.642025-02-1987613Actual
14885416.002023-05-228736Actual
10139480.002023-01-208713Budget
3081900.002022-06-228717Actual
607527.002022-04-218736Actual
31429945.002024-09-208763Actual
4669200.002022-08-228773Budget
15356288.002023-05-2287611Actual
6781585.002022-10-228713Actual
32221092.012022-06-228718Actual
308642046.572024-08-218718Actual
7634550.002022-10-228767Budget
32824520.002024-10-218716Actual
80861080.002022-11-228714Actual
5249410.002022-08-228766Actual
372481080.002025-02-198764Actual
28905575.242024-06-2187112Actual
3408540.002022-07-228713Actual
36249520.002025-01-208716Actual
35206208.002024-12-208756Actual
3143550.002022-06-228767Budget
1170495.002022-05-228713Actual
24796468.002024-03-218764Actual
5982720.002022-09-218715Actual
252371501.112024-03-218718Actual
373411053.002025-02-198765Actual
32428790.742024-09-2087213Actual
4858650.002022-08-228715Budget
12522100.002023-03-228773Budget
430630.002022-04-218765Actual
2443448.632024-02-1987511Actual
387461440.002025-03-228717Actual
6841360.002022-10-228763Actual
2546696.512024-03-2187511Actual
24889608.002024-03-218765Actual
31781312.002024-09-208746Actual
1526848.632023-05-2287211Actual
33315299.702024-10-2187411Actual
9208950.002022-12-208714Budget
25918851.002024-04-208715Actual
26153229.002024-04-208766Actual
4591315.002022-08-228763Actual
10463650.002023-01-208715Budget
6514550.002022-09-218767Budget
288550.002022-04-218764Budget
23732878.002024-02-198714Actual
23405192.252024-01-2087411Actual
5717280.002022-09-218763Budget
23999302.002024-02-198746Actual
20843675.002023-11-228715Actual
22643900.002024-01-208763Actual
15950302.002023-06-228766Actual
37480347.002025-02-198746Actual
34438375.232024-11-2187411Actual
5575380.002022-08-228768Budget
1778410.002022-05-228746Actual
4344955.642022-07-228718Actual
11584720.002023-02-198715Actual
2616750.002022-06-228715Budget
23973416.002024-02-198736Actual
1415540.002022-05-228764Actual
37185338.002025-02-198773Actual
39188192.252025-03-2287212Actual
337631620.002024-11-218714Actual
155041440.002023-06-228713Actual
34704632.842024-11-2187213Actual
226081350.002024-01-208713Actual
15148546.552023-05-228728Actual
18012378.002023-08-228766Actual
9998682.912022-12-208728Actual
1839048.632023-08-2287511Actual
38689451.002025-03-228766Actual
21016302.002023-11-228746Actual
341441530.002024-11-218717Actual
35099451.002024-12-208716Actual
33261299.702024-10-2187211Actual
8944410.182022-11-228768Actual
5327720.002022-08-228717Actual
5981650.002022-09-218715Budget
293901053.002024-07-218765Actual
2352339.062024-01-2087112Actual
2054219.912023-10-2287212Actual
6372380.002022-09-218766Budget
5515682.912022-08-228728Actual
22855608.002024-01-208765Actual
18363144.382023-08-2287411Actual
36741299.702025-01-2087411Actual
28024945.002024-06-218763Actual
12570990.002023-03-228714Actual
1826200.002022-05-228756Budget
269591620.002024-05-218714Actual
31755554.002024-09-208736Actual
14830340.002023-05-228716Actual
38549485.002025-03-228716Actual
16571900.002023-07-228763Actual
206301350.002023-11-228713Actual
11772200.002023-02-198726Budget
6451900.002022-09-218717Actual
9406630.002022-12-208765Actual
1751158.212023-07-2287612Actual
40540.002022-04-218713Actual
27223382.002024-05-218746Actual
274601092.012024-05-218728Actual
34828945.002024-12-208763Actual
14645761.002023-05-228714Actual
349481170.002024-12-208764Actual
21963113.002023-12-208726Actual
39340790.742025-03-2287613Actual
24325240.132024-02-1987111Actual
2666458.212024-04-2087612Actual
35154520.002024-12-208736Actual
10276135.002023-01-208773Actual
25499240.132024-03-2187611Actual
10384540.002023-01-208764Actual
9269650.002022-12-208764Budget
2478990.002022-06-228714Actual
4392682.912022-07-228728Actual
27753575.242024-05-2187112Actual
19286335.872023-09-2187111Actual
8758550.002022-11-228767Budget
9950650.002022-12-208718Budget
9533176.002022-12-208726Actual
27494819.282024-05-218768Actual
8557293.002022-11-228756Actual
35180312.002024-12-208746Actual
608480.002022-04-218736Budget
342651092.012024-11-218728Actual
101360.002022-04-218763Actual
34356747.582024-11-2187111Actual
21164720.002023-11-228767Actual
15810378.002023-06-228716Actual
58431080.002022-09-218714Actual
13633761.002023-04-218714Actual
36304589.002025-01-208736Actual
21397192.252023-11-2287311Actual
33407383.742024-10-2187112Actual
19194819.282023-09-218728Actual
16275144.382023-06-2287311Actual
2555729.482024-03-2187112Actual
15539900.002023-06-228763Actual
7574900.002022-10-228717Actual
151201501.112023-05-228718Actual
31486338.002024-09-208773Actual
1779380.002022-05-228746Budget
6966950.002022-10-228714Budget
3271380.002022-06-228728Budget
18932378.002023-09-218736Actual
5903550.002022-09-218764Budget
17160546.552023-07-228728Actual
21667900.002023-12-208763Actual
10990720.002023-01-208767Actual
325181418.002024-10-218713Actual
32851139.002024-10-218726Actual
8696850.002022-11-228717Budget
11869351.002023-02-198746Actual
9485527.002022-12-208716Actual
37808598.642025-02-1987111Actual
21284682.912023-11-228768Actual
36356277.002025-01-208756Actual
6266410.002022-09-218746Actual
11725480.002023-02-198716Budget
331131910.212024-10-218718Actual
7821410.182022-10-228768Actual
19108900.002023-09-218767Actual
35417955.642024-12-208728Actual
6219480.002022-09-218736Budget
30574451.002024-08-218716Actual
18190546.552023-08-228728Actual
17900113.002023-08-228726Actual
32017955.642024-09-208728Actual
1886380.002022-05-228766Budget
12950550.002023-03-228736Budget
1426648.632023-04-2187211Actual
33678945.002024-11-218763Actual
10649200.002023-01-208726Budget
27282416.002024-05-218766Actual
350061215.002024-12-208715Actual
22345288.002023-12-2087111Actual
1731527.002022-05-228736Actual
13849113.002023-04-218726Actual
12853468.002023-03-228716Actual
9484480.002022-12-208716Budget
4999410.002022-08-228716Actual
1171480.002022-05-228713Budget
27695448.642024-05-2187611Actual
32137299.702024-09-2087211Actual
9999380.002022-12-208728Budget
36687299.702025-01-2087211Actual
13373280.002023-03-228728Budget
12852480.002023-03-228716Budget
3270410.182022-06-228728Actual
22076340.002023-12-208766Actual
28321139.002024-06-218726Actual
11583650.002023-02-198715Budget
20935340.002023-11-228716Actual
361561215.002025-01-208715Actual
4345750.002022-07-228718Budget
8038135.002022-11-228773Actual
7389380.002022-10-228746Budget
47161080.002022-08-228714Actual
8463585.002022-11-228736Actual
6780480.002022-10-228713Budget
22400192.252023-12-2087311Actual
23704180.002024-02-198773Actual
302681485.002024-08-218713Actual
13325750.002023-03-228718Budget
14560990.002023-05-228763Actual
26782632.842024-04-2087613Actual
34465149.702024-11-2187511Actual
315141710.002024-09-208714Actual
3795650.002022-07-228765Budget
2352380.002022-06-228763Budget
24468288.002024-02-1987611Actual
19692360.002023-10-228773Actual
1544758.212023-05-2287612Actual
2294076.002024-01-208726Actual
18069990.002023-08-228717Actual
1634468.002022-05-228716Actual
12194750.002023-02-198718Budget
38128474.942025-02-1987113Actual
2561639.062024-03-2187612Actual
13044200.002023-03-228756Budget
2615720.002022-06-228715Actual
22460288.002023-12-2087611Actual
511480.002022-04-218716Budget
10325990.002023-01-208714Actual
24148810.002024-02-198767Actual
9022495.002022-12-208713Actual
31186192.252024-08-2187212Actual
10930900.002023-01-208717Actual
273741170.002024-05-218767Actual
5189200.002022-08-228756Budget
17688761.002023-08-228714Actual
10648176.002023-01-208726Actual
270511134.002024-05-218715Actual
10522630.002023-01-208765Actual
7573850.002022-10-228717Budget
1728096.512023-07-2287211Actual
1939596.512023-09-2187511Actual
18104720.002023-08-228767Actual
19635990.002023-10-228763Actual
1541429.482023-05-2287112Actual
31039448.642024-08-2187311Actual
1030546.552022-04-218728Actual
9821092.012022-04-218718Actual
5328750.002022-08-228717Budget
18223819.282023-08-228768Actual
4530495.002022-08-228713Actual
3596990.002022-07-228714Actual
338561134.002024-11-218715Actual
29234405.002024-07-218773Actual
320511092.012024-09-208768Actual
1635480.002022-05-228716Budget
165361350.002023-07-228713Actual
14144546.552023-04-218728Actual
37539451.002025-02-198766Actual
5096480.002022-08-228736Budget
15865416.002023-06-228736Actual
32343575.242024-09-2087612Actual
39280474.942025-03-2287113Actual
12382480.002023-03-228713Budget
15891265.002023-06-228746Actual
364811170.002025-01-208767Actual
376301080.002025-02-198767Actual
99511228.382022-12-208718Actual
21786468.002023-12-208764Actual
27142451.002024-05-218716Actual
1948619.912023-09-2187112Actual
9732380.002022-12-208766Budget
13183750.002023-03-228717Budget
33349524.172024-10-2187611Actual
20102990.002023-10-228717Actual
373061215.002025-02-198715Actual
8511351.002022-11-228746Actual
3561876.292024-12-2087511Actual
15596270.002023-06-228773Actual
10851410.002023-01-208766Actual
12054750.002023-02-198717Budget
9628380.002022-12-208746Budget
28967670.982024-06-2187612Actual
185721440.002023-09-218713Actual
3548135.002022-07-228773Actual
2800117.002022-06-228726Actual
28759375.232024-06-2187311Actual
12901176.002023-03-228726Actual
9348650.002022-12-208715Budget
58421000.002022-09-218714Budget
29025474.942024-06-2187113Actual
20045302.002023-10-228766Actual
289630.002022-04-218764Actual
222261228.382023-12-208718Actual
12444280.002023-03-228763Budget
17815675.002023-08-228765Actual
11316280.002023-02-198763Budget
13877378.002023-04-218736Actual
2431100.002022-06-228773Budget
22763527.002024-01-208764Actual
16162819.282023-06-228768Actual
27169208.002024-05-218726Actual
17074720.002023-07-228767Actual
32931208.002024-10-218756Actual
4857720.002022-08-228715Actual
37506277.002025-02-198756Actual
37863448.642025-02-1987311Actual
130690.002022-05-228773Actual
9812900.002022-12-208717Actual
19720878.002023-10-228714Actual
8695720.002022-11-228717Actual
20012151.002023-10-228756Actual
281091710.002024-06-218714Actual
7388410.002022-10-228746Actual
10198315.002023-01-208763Actual
31727139.002024-09-208726Actual
22700360.002024-01-208773Actual
36768149.702025-01-2087511Actual
841810.002022-04-218717Actual
161001228.382023-06-228718Actual
15659527.002023-06-228764Actual
180135.002022-04-218773Actual
28646955.642024-06-218768Actual
13434682.912023-03-228768Actual
318971530.002024-09-208717Actual
2105650.002022-05-228718Budget
32218149.702024-09-2087511Actual
19073990.002023-09-218717Actual
25002416.002024-03-218736Actual
383631710.002025-03-228714Actual
216331260.002023-12-208713Actual
15322192.252023-05-2287411Actual
13667585.002023-04-218764Actual
10929750.002023-01-208717Budget
1031380.002022-04-218728Budget
13822378.002023-04-218716Actual
171321364.742023-07-228718Actual
2152546.552022-05-228728Actual
901550.002022-04-218767Budget
1624848.632023-06-2287211Actual
7961380.002022-11-228763Budget
20256819.282023-10-228768Actual
12632720.002023-03-228764Actual
12711810.002023-03-228715Actual
10744410.002023-01-208746Actual
8287630.002022-11-228765Actual
33527474.942024-10-2187113Actual
35979878.002025-01-208763Actual
19847540.002023-10-228765Actual
326731080.002024-10-218764Actual
25087378.002024-03-218766Actual
3658550.002022-07-228764Budget
2355548.632024-01-2087612Actual
24677900.002024-03-218763Actual
9581550.002022-12-208736Budget
2452639.062024-02-1987112Actual
29858673.112024-07-2187111Actual
29940375.232024-07-2187411Actual
655380.002022-04-218746Budget
376881910.212025-02-198718Actual
1493810.002022-05-228715Actual
20750819.002023-11-228714Actual
14857151.002023-05-228726Actual
32109598.642024-09-2087111Actual
26335955.642024-04-208728Actual
2663058.212024-04-2087112Actual
2034296.512023-10-2287211Actual
2944200.002022-06-228756Budget
274321910.212024-05-218718Actual
2896351.002022-06-228746Actual
8616410.002022-11-228766Actual
1647939.062023-06-2287612Actual
2850480.002022-06-228736Budget
3738650.002022-07-228715Budget

Generated 2025-05-21 15:48:40.212 UTC