[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27695448.642024-05-2087611Actual
14645761.002023-05-218714Actual
352961440.002024-12-198717Actual
31012149.702024-08-2087211Actual
4205720.002022-07-218717Actual
21164720.002023-11-218767Actual
308642046.572024-08-208718Actual
38867819.282025-03-218728Actual
13044200.002023-03-218756Budget
360981170.002025-01-198764Actual
12711810.002023-03-218715Actual
5047200.002022-08-218726Budget
2616750.002022-06-218715Budget
2673550.002022-06-218765Budget
3330546.552022-06-218768Actual
902630.002022-04-208767Actual
1556540.002022-05-218765Actual
26153229.002024-04-198766Actual
9347720.002022-12-198715Actual
6267380.002022-09-208746Budget
4919630.002022-08-218765Actual
22017302.002023-12-198746Actual
388391773.842025-03-218718Actual
4019380.002022-07-218746Budget
181100.002022-04-208773Budget
21752819.002023-12-198714Actual
30681243.002024-08-208756Actual
31840382.002024-09-198766Actual
20256819.282023-10-218768Actual
33735338.002024-11-208773Actual
36919575.242025-01-1987612Actual
34055277.002024-11-208756Actual
27282416.002024-05-208766Actual
32553878.002024-10-208763Actual
26368955.642024-04-198768Actual
9208950.002022-12-198714Budget
511480.002022-04-208716Budget
150271080.002023-05-218717Actual
216331260.002023-12-198713Actual
22076340.002023-12-198766Actual
17334192.252023-07-2187411Actual
2036996.512023-10-2187311Actual
16842416.002023-07-218716Actual
9582585.002022-12-198736Actual
14293192.252023-04-2087311Actual
16128682.912023-06-218728Actual
316421053.002024-09-198765Actual
242061228.382024-02-188718Actual
32017955.642024-09-198728Actual
7634550.002022-10-218767Budget
2355548.632024-01-1987612Actual
27932948.642024-05-2087613Actual
9676176.002022-12-198756Actual
10850380.002023-01-198766Budget
15810378.002023-06-218716Actual
11772200.002023-02-188726Budget
10139480.002023-01-198713Budget
21041092.012022-05-218718Actual
11069750.002023-01-198718Budget
34298819.282024-11-208768Actual
29913448.642024-07-2087311Actual
11442990.002023-02-188714Actual
1839048.632023-08-2187511Actual
14560990.002023-05-218763Actual
12303380.002023-02-188768Budget
13433380.002023-03-218768Budget
2352380.002022-06-218763Budget
23265682.912024-01-198768Actual
15356288.002023-05-2187611Actual
22043151.002023-12-198756Actual
37863448.642025-02-1887311Actual
19286335.872023-09-2087111Actual
12712650.002023-03-218715Budget
2057358.212023-10-2187612Actual
285842046.572024-06-208718Actual
1089380.002022-04-208768Budget
15659527.002023-06-218764Actual
135111350.002023-04-208713Actual
2443448.632024-02-1887511Actual
279891485.002024-06-208713Actual
35154520.002024-12-198736Actual
24234682.912024-02-188728Actual
34677632.842024-11-2087113Actual
32851139.002024-10-208726Actual
31066375.232024-08-2087411Actual
32251448.642024-09-1987611Actual
145261260.002023-05-218713Actual
13183750.002023-03-218717Budget
257011350.002024-04-198713Actual
1732480.002022-05-218736Budget
1228380.002022-05-218763Budget
5095527.002022-08-218736Actual
38278878.002025-03-218763Actual
23351144.382024-01-1987211Actual
1441129.482023-04-2087112Actual
33469766.732024-10-2087612Actual
25087378.002024-03-208766Actual
5982720.002022-09-208715Actual
308061080.002024-08-208767Actual
29052948.642024-06-2087213Actual
15596270.002023-06-218773Actual
338901053.002024-11-208765Actual
1830948.632023-08-2187211Actual
11583650.002023-02-188715Budget
28967670.982024-06-2087612Actual
9023480.002022-12-198713Budget
3875480.002022-07-218716Budget
10744410.002023-01-198746Actual
36356277.002025-01-198756Actual
58431080.002022-09-208714Actual
3561876.292024-12-1987511Actual
15865416.002023-06-218736Actual
13372546.552023-03-218728Actual
2152546.552022-05-218728Actual
32824520.002024-10-208716Actual
5903550.002022-09-208764Budget
6171200.002022-09-208726Budget
9348650.002022-12-198715Budget
281431080.002024-06-208764Actual
4345750.002022-07-218718Budget
27661149.702024-05-2087511Actual
293551053.002024-07-208715Actual
26571225.232024-04-1987611Actual
35041891.002024-12-198765Actual
12304546.552023-02-188768Actual
7245480.002022-10-218716Budget
5189200.002022-08-218756Budget
36714375.232025-01-1987311Actual
269591620.002024-05-208714Actual
373411053.002025-02-188765Actual
20843675.002023-11-218715Actual
983650.002022-04-208718Budget
2893396.512024-06-2087212Actual
23767585.002024-02-188764Actual
6513630.002022-09-208767Actual
21016302.002023-11-218746Actual
100380.002022-04-208763Budget
13929227.002023-04-208756Actual
11443850.002023-02-188714Budget
22700360.002024-01-198773Actual
38008383.742025-02-1887112Actual
38630312.002025-03-218746Actual
241141080.002024-02-188717Actual
9083360.002022-12-198763Actual
313941485.002024-09-198713Actual
3271380.002022-06-218728Budget
5466750.002022-08-218718Budget
384561053.002025-03-218715Actual
1826200.002022-05-218756Budget
32309479.492024-09-1987112Actual
12383495.002023-03-218713Actual
31100524.172024-08-2087611Actual
7293200.002022-10-218726Budget
12382480.002023-03-218713Budget
1139590.002023-02-188773Actual
9268720.002022-12-198764Actual
11316280.002023-02-188763Budget
22643900.002024-01-198763Actual
151201501.112023-05-218718Actual
18104720.002023-08-218767Actual
336431418.002024-11-208713Actual
14772540.002023-05-218765Actual
20012151.002023-10-218756Actual
2881376.292024-06-2087511Actual
24468288.002024-02-1887611Actual
27084891.002024-05-208765Actual
17722527.002023-08-218764Actual
18281240.132023-08-2187111Actual
20665810.002023-11-218763Actual
655380.002022-04-208746Budget
25439144.382024-03-2087411Actual
33349524.172024-10-2087611Actual
65931228.382022-09-208718Actual
1934196.512023-09-2087311Actual
12949585.002023-03-218736Actual
2615720.002022-06-218715Actual
3006096.512024-07-2087212Actual
18190546.552023-08-218728Actual
35651524.172024-12-1987611Actual
19847540.002023-10-218765Actual
26013270.002024-04-198716Actual
353891773.842024-12-198718Actual
19073990.002023-09-208717Actual
27494819.282024-05-208768Actual
236121440.002024-02-188713Actual
18424192.252023-08-2187611Actual
29766955.642024-07-208728Actual
11116546.552023-01-198728Actual
3002380.002022-06-218766Budget
25499240.132024-03-2087611Actual
11916200.002023-02-188756Budget
32401474.942024-09-1987113Actual
10851410.002023-01-198766Actual
1728096.512023-07-2187211Actual
1736148.632023-07-2187511Actual
25736878.002024-04-198763Actual
10059280.002022-12-198768Budget
10989650.002023-01-198767Budget
319311080.002024-09-198767Actual
38604554.002025-03-218736Actual
1635480.002022-05-218716Budget
38186948.642025-02-1887613Actual
35971000.002022-07-218714Budget
38070766.732025-02-1887612Actual
347931485.002024-12-198713Actual
8463585.002022-11-218736Actual
1443819.912023-04-2087212Actual
40540.002022-04-208713Actual
12901176.002023-03-218726Actual
274601092.012024-05-208728Actual
9675200.002022-12-198756Budget
1748019.912023-07-2187212Actual
296801080.002024-07-208767Actual
284911530.002024-06-208717Actual
369720.002022-04-208715Actual
2054219.912023-10-2187212Actual
8511351.002022-11-218746Actual
32137299.702024-09-1987211Actual
9406630.002022-12-198765Actual
3923200.002022-07-218726Budget
15062900.002023-05-218767Actual
2546696.512024-03-2087511Actual
3796720.002022-07-218765Actual
58421000.002022-09-208714Budget
1493810.002022-05-218715Actual
17160546.552023-07-218728Actual
17928454.002023-08-218736Actual
37480347.002025-02-188746Actual
26483186.932024-04-1987311Actual
35979878.002025-01-198763Actual
1544758.212023-05-2187612Actual
24734180.002024-03-208773Actual
17660180.002023-08-218773Actual
10521550.002023-01-198765Budget
10522630.002023-01-198765Actual
288550.002022-04-208764Budget
28349554.002024-06-208736Actual
1966750.002022-05-218717Budget
21397192.252023-11-2187311Actual
16042900.002023-06-218767Actual
373061215.002025-02-188715Actual
28024945.002024-06-208763Actual
21284682.912023-11-218768Actual
26456149.702024-04-1987211Actual
17074720.002023-07-218767Actual
12053720.002023-02-188717Actual
1307100.002022-05-218773Budget
29529347.002024-07-208746Actual
353311170.002024-12-198767Actual
2561639.062024-03-2087612Actual
15322192.252023-05-2187411Actual
27814766.732024-05-2087612Actual
33261299.702024-10-2087211Actual
17395288.002023-07-2187611Actual
28526990.002024-06-208767Actual
7436176.002022-10-218756Actual
916190.002022-12-198773Actual
331751092.012024-10-208768Actual
4451380.002022-07-218768Budget
364461530.002025-01-198717Actual
2294076.002024-01-198726Actual
212221501.112023-11-218718Actual
24407192.252024-02-1887411Actual
31781312.002024-09-198746Actual
10138495.002023-01-198713Actual
5327720.002022-08-218717Actual
342651092.012024-11-208728Actual
34029347.002024-11-208746Actual
3738650.002022-07-218715Budget
3549200.002022-07-218773Budget
191661501.112023-09-208718Actual
34003589.002024-11-208736Actual
22133990.002023-12-198717Actual
3906876.292025-03-2187511Actual
12243280.002023-02-188728Budget
11869351.002023-02-188746Actual
1683200.002022-05-218726Budget
371281013.002025-02-188763Actual
23704180.002024-02-188773Actual
34585192.252024-11-2087212Actual
2555729.482024-03-2087112Actual
2394576.002024-02-188726Actual
9732380.002022-12-198766Budget
4452682.912022-07-218768Actual
9950650.002022-12-198718Budget
22345288.002023-12-1987111Actual
171321364.742023-07-218718Actual
13245630.002023-03-218767Actual
382431485.002025-03-218713Actual
23999302.002024-02-188746Actual
2042396.512023-10-2187511Actual
32218149.702024-09-1987511Actual
8757630.002022-11-218767Actual
429550.002022-04-208765Budget
34465149.702024-11-2087511Actual
2105650.002022-05-218718Budget
273391530.002024-05-208717Actual
1931448.632023-09-2087211Actual
246421350.002024-03-208713Actual
31486338.002024-09-198773Actual
26749790.742024-04-1987213Actual
9821092.012022-04-208718Actual
31727139.002024-09-198726Actual
14911227.002023-05-218746Actual
38155632.842025-02-1887213Actual
33288299.702024-10-2087311Actual
7760410.182022-10-218728Actual
37185338.002025-02-188773Actual
29085632.842024-06-2087613Actual
21424192.252023-11-2187411Actual
14178682.912023-04-208768Actual
196011350.002023-10-218713Actual
26931338.002024-05-208773Actual
6514550.002022-09-208767Budget
4858650.002022-08-218715Budget
4206750.002022-07-218717Budget
18069990.002023-08-218717Actual
3791776.292025-02-1887511Actual
10648176.002023-01-198726Actual
2293480.002022-06-218713Budget
10791234.002023-01-198756Actual
4779720.002022-08-218764Actual
23825608.002024-02-188715Actual
6043650.002022-09-208765Budget
33141955.642024-10-208728Actual
2653737.992024-04-1987511Actual
16275144.382023-06-2187311Actual
13605360.002023-04-208773Actual
2213380.002022-05-218768Budget
1731527.002022-05-218736Actual
31305632.842024-08-2087213Actual
5655480.002022-09-208713Budget
10649200.002023-01-198726Budget
33948520.002024-11-208716Actual
262121350.002024-04-198717Actual
7821410.182022-10-218768Actual
229850.002022-04-208714Budget
5575380.002022-08-218768Budget
11584720.002023-02-188715Actual
1090546.552022-04-208768Actual
21370144.382023-11-2187211Actual
12900200.002023-03-218726Budget
2255158.212023-12-1987612Actual
12444280.002023-03-218763Budget
1426648.632023-04-2087211Actual
3144630.002022-06-218767Actual
2025550.002022-05-218767Budget
19932151.002023-10-218726Actual
11724468.002023-02-188716Actual
21844743.002023-12-198715Actual
17980151.002023-08-218756Actual
337631620.002024-11-208714Actual
25858761.002024-04-198764Actual
35126174.002024-12-198726Actual
14238288.002023-04-2087111Actual
2452639.062024-02-1887112Actual
372131620.002025-02-188714Actual
19228682.912023-09-208768Actual
1644819.912023-06-2187212Actual
4127468.002022-07-218766Actual
30984673.112024-08-2087111Actual
54671228.382022-08-218718Actual
18877340.002023-09-208716Actual
7901480.002022-11-218713Budget
32221092.012022-06-218718Actual
39160479.492025-03-2187112Actual
3408540.002022-07-218713Actual
5902540.002022-09-208764Actual
10697550.002023-01-198736Budget
5794180.002022-09-208773Actual
3795650.002022-07-218765Budget
33586948.642024-10-2087613Actual
17900113.002023-08-218726Actual
12950550.002023-03-218736Budget
13903302.002023-04-208746Actual
1030546.552022-04-208728Actual
21250682.912023-11-218728Actual
31755554.002024-09-198736Actual
25412144.382024-03-2087311Actual
3659630.002022-07-218764Actual
11504650.002023-02-188764Budget
9484480.002022-12-198716Budget
4778550.002022-08-218764Budget
21878540.002023-12-198765Actual
11505720.002023-02-188764Actual
21072340.002023-11-218766Actual
263071910.212024-04-198718Actual
251441080.002024-03-208717Actual
121951092.012023-02-188718Actual
25054151.002024-03-208756Actual
33678945.002024-11-208763Actual
326381710.002024-10-208714Actual
31700485.002024-09-198716Actual
13105380.002023-03-218766Budget
8758550.002022-11-218767Budget
1886380.002022-05-218766Budget
27552673.112024-05-2087111Actual
29555243.002024-07-208756Actual
25179810.002024-03-208767Actual
319891910.212024-09-198718Actual
39280474.942025-03-2187113Actual
23053340.002024-01-198766Actual
25795270.002024-04-198773Actual
23231546.552024-01-198728Actual
4530495.002022-08-218713Actual
12997380.002023-03-218746Budget
7495351.002022-10-218766Actual
29858673.112024-07-2087111Actual
2051529.482023-10-2187112Actual
3548135.002022-07-218773Actual
1624848.632023-06-2187211Actual
7341585.002022-10-218736Actual
6592750.002022-09-208718Budget
10276135.002023-01-198773Actual
23918416.002024-02-188716Actual
23145900.002024-01-198767Actual
760380.002022-04-208766Budget
34411448.642024-11-2087311Actual
6452750.002022-09-208717Budget
8087950.002022-11-218714Budget
11177380.002023-01-198768Budget
11868380.002023-02-188746Budget
7960360.002022-11-218763Actual
7389380.002022-10-218746Budget
21991416.002023-12-198736Actual
360641710.002025-01-198714Actual
338561134.002024-11-208715Actual
37836149.702025-02-1887211Actual
2604083.002024-04-198726Actual
7166550.002022-10-218765Budget
226081350.002024-01-198713Actual
41480.002022-04-208713Budget
23465288.002024-01-1987611Actual
325181418.002024-10-208713Actual
165361350.002023-07-218713Actual
35770766.732024-12-1987612Actual
1948619.912023-09-2087112Actual
1526848.632023-05-2187211Actual
31186192.252024-08-2087212Actual
10600480.002023-01-198716Budget
30094670.982024-07-2087612Actual
19016340.002023-09-208766Actual
1415540.002022-05-218764Actual
39222766.732025-03-2187612Actual
35206208.002024-12-198756Actual
28375347.002024-06-208746Actual
18784608.002023-09-208715Actual
34384149.702024-11-2087211Actual
387461440.002025-03-218717Actual
365391910.212025-01-198718Actual
376881910.212025-02-188718Actual
37890448.642025-02-1887411Actual
364811170.002025-01-198767Actual
29475139.002024-07-208726Actual
304811134.002024-08-208715Actual
34438375.232024-11-2087411Actual
29025474.942024-06-2087113Actual
4265550.002022-07-218767Budget
9022495.002022-12-198713Actual
4591315.002022-08-218763Actual
29177945.002024-07-208763Actual
10464720.002023-01-198715Actual
18336144.382023-08-2187311Actual
28847448.642024-06-2087611Actual
27634375.232024-05-2087411Actual
1778410.002022-05-218746Actual
15752608.002023-06-218765Actual
330551170.002024-10-208767Actual
30516891.002024-08-208765Actual
23378192.252024-01-1987311Actual
4531480.002022-08-218713Budget
35855632.842024-12-1987213Actual
383631710.002025-03-218714Actual
22460288.002023-12-1987611Actual
2801200.002022-06-218726Budget
26335955.642024-04-198728Actual
2849585.002022-06-218736Actual
8837650.002022-11-218718Budget
34828945.002024-12-198763Actual
11256480.002023-02-188713Budget
18012378.002023-08-218766Actual
6701380.002022-09-208768Budget

Generated 2025-05-20 13:57:01.502 UTC