[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-08-198746Budget
3408540.002022-08-198713Actual
22287546.552024-01-178768Actual
16897454.002023-08-198736Actual
9160100.002023-01-178773Budget
9821092.012022-05-198718Actual
10791234.002023-02-178756Actual
20256819.282023-11-198768Actual
32879554.002024-11-188736Actual
21370144.382023-12-2087211Actual
24267819.282024-03-188768Actual
13043293.002023-04-198756Actual
5655480.002022-10-198713Budget
25953729.002024-05-188765Actual
352961440.002025-01-178717Actual
269591620.002024-06-188714Actual
24148810.002024-03-188767Actual
19986265.002023-11-198746Actual
558176.002022-05-198726Actual
36977632.842025-02-1787113Actual
377161092.012025-03-198728Actual
18784608.002023-10-198715Actual
316071215.002024-10-188715Actual
13434682.912023-04-198768Actual
3795650.002022-08-198765Budget
18904151.002023-10-198726Actual
282011053.002024-07-198715Actual
2944200.002022-07-208756Budget
6919100.002022-11-198773Budget
349131620.002025-01-178714Actual
35979878.002025-02-178763Actual
13929227.002023-05-198756Actual
9811850.002023-01-178717Budget
2616750.002022-07-208715Budget
19812743.002023-11-198715Actual
7494380.002022-11-198766Budget
170391080.002023-08-198717Actual
37036632.842025-02-1787613Actual
15148546.552023-06-198728Actual
29503554.002024-08-188736Actual
29940375.232024-08-1887411Actual
13184720.002023-04-198717Actual
28759375.232024-07-1987311Actual
26749790.742024-05-1887213Actual
372131620.002025-03-198714Actual
7821410.182022-11-198768Actual
39160479.492025-04-1987112Actual
32309479.492024-10-1887112Actual
16128682.912023-07-208728Actual
22076340.002024-01-178766Actual
10649200.002023-02-178726Budget
26782632.842024-05-1887613Actual
22913340.002024-02-178716Actual
4452682.912022-08-198768Actual
25858761.002024-05-188764Actual
11975380.002023-03-198766Budget
1228380.002022-06-198763Budget
3972480.002022-08-198736Budget
268391350.002024-06-188713Actual
341441530.002024-12-198717Actual
2801200.002022-07-208726Budget
9533176.002023-01-178726Actual
27580225.232024-06-1887211Actual
34179990.002024-12-198767Actual
13246650.002023-04-198767Budget
29555243.002024-08-188756Actual
364461530.002025-02-178717Actual
27282416.002024-06-188766Actual
7389380.002022-11-198746Budget
342371773.842024-12-198718Actual
511480.002022-05-198716Budget
3971468.002022-08-198736Actual
370750.002022-05-198715Budget
15295144.382023-06-1987311Actual
9208950.002023-01-178714Budget
26368955.642024-05-188768Actual
13849113.002023-05-198726Actual
30211632.842024-08-1887613Actual
270511134.002024-06-188715Actual
8836955.642022-12-208718Actual
13762540.002023-05-198765Actual
330551170.002024-11-188767Actual
304811134.002024-09-188715Actual
2435396.512024-03-1887211Actual
252371501.112024-04-188718Actual
2849585.002022-07-208736Actual
34465149.702024-12-1987511Actual
2034296.512023-11-1987211Actual
22373144.382024-01-1787211Actual
16982340.002023-08-198766Actual
4669200.002022-09-198773Budget
29234405.002024-08-188773Actual
1954448.632023-10-1987612Actual
33554632.842024-11-1887213Actual
34585192.252024-12-1987212Actual
15356288.002023-06-1987611Actual
10276135.002023-02-178773Actual
19073990.002023-10-198717Actual
1030546.552022-05-198728Actual
274601092.012024-06-188728Actual
25412144.382024-04-1887311Actual
2352380.002022-07-208763Budget
268741013.002024-06-188763Actual
3270410.182022-07-208728Actual
9812900.002023-01-178717Actual
34885405.002025-01-178773Actual
1354990.002022-06-198714Actual
4265550.002022-08-198767Budget
12950550.002023-04-198736Budget
11646720.002023-03-198765Actual
34557479.492024-12-1987112Actual
607527.002022-05-198736Actual
16162819.282023-07-208768Actual
326381710.002024-11-188714Actual
842750.002022-05-198717Budget
7961380.002022-12-208763Budget
16275144.382023-07-2087311Actual
17194682.912023-08-198768Actual
1556540.002022-06-198765Actual
288550.002022-05-198764Budget
327661053.002024-11-188765Actual
9999380.002023-01-178728Budget
32137299.702024-10-1887211Actual
1745319.912023-08-1987112Actual
315141710.002024-10-188714Actual
4266630.002022-08-198767Actual
29913448.642024-08-1887311Actual
39041448.642025-04-1987411Actual
9484480.002023-01-178716Budget
2353315.002022-07-208763Actual
36659747.582025-02-1787111Actual
289630.002022-05-198764Actual
6840380.002022-11-198763Budget
35737192.252025-01-1787212Actual
8464550.002022-12-208736Budget
353311170.002025-01-178767Actual
9675200.002023-01-178756Budget
28321139.002024-07-198726Actual
10792200.002023-02-178756Budget
196011350.002023-11-198713Actual
16749743.002023-08-198715Actual
5388540.002022-09-198767Actual
34055277.002024-12-198756Actual
337981080.002024-12-198764Actual
18104720.002023-09-198767Actual
12444280.002023-04-198763Budget
2615720.002022-07-208715Actual
2294076.002024-02-178726Actual
23378192.252024-02-1787311Actual
14885416.002023-06-198736Actual
3143550.002022-07-208767Budget
10324850.002023-02-178714Budget
760380.002022-05-198766Budget
5046176.002022-09-198726Actual
10138495.002023-02-178713Actual
12997380.002023-04-198746Budget
28349554.002024-07-198736Actual
13245630.002023-04-198767Actual
12571850.002023-04-198714Budget
17722527.002023-09-198764Actual
17780608.002023-09-198715Actual
347931485.002025-01-178713Actual
331751092.012024-11-188768Actual
9209990.002023-01-178714Actual
7822280.002022-11-198768Budget
9676176.002023-01-178756Actual
20877675.002023-12-208765Actual
3688696.512025-02-1787212Actual
26335955.642024-05-188728Actual
9629293.002023-01-178746Actual
5466750.002022-09-198718Budget
27223382.002024-06-188746Actual
29025474.942024-07-1987113Actual
31840382.002024-10-188766Actual
37836149.702025-03-1987211Actual
25299682.912024-04-188768Actual
6043650.002022-10-198765Budget
25265682.912024-04-188728Actual
11505720.002023-03-198764Actual
1493810.002022-06-198715Actual
11915176.002023-03-198756Actual
342651092.012024-12-198728Actual
37185338.002025-03-198773Actual
6702546.552022-10-198768Actual
32931208.002024-11-188756Actual
1644819.912023-07-2087212Actual
5514380.002022-09-198728Budget
36741299.702025-02-1787411Actual
2042396.512023-11-1987511Actual
10384540.002023-02-178764Actual
12901176.002023-04-198726Actual
3271380.002022-07-208728Budget
32905347.002024-11-188746Actual
25028227.002024-04-188746Actual
35099451.002025-01-178716Actual
263071910.212024-05-188718Actual
31158575.242024-09-1887112Actual
47171000.002022-09-198714Budget
29475139.002024-08-188726Actual
38008383.742025-03-1987112Actual
13633761.002023-05-198714Actual
7712955.642022-11-198718Actual
171321364.742023-08-198718Actual
608480.002022-05-198736Budget
327311134.002024-11-188715Actual
47161080.002022-09-198714Actual
11116546.552023-02-178728Actual
5982720.002022-10-198715Actual
2153380.002022-06-198728Budget
7574900.002022-11-198717Actual
1886380.002022-06-198766Budget
4018351.002022-08-198746Actual
54671228.382022-09-198718Actual
1415540.002022-06-198764Actual
31486338.002024-10-188773Actual
35041891.002025-01-178765Actual
1682176.002022-06-198726Actual
23918416.002024-03-188716Actual
359451418.002025-02-178713Actual
141161228.382023-05-198718Actual
12304546.552023-03-198768Actual
7293200.002022-11-198726Budget
1139590.002023-03-198773Actual
18932378.002023-10-198736Actual
14293192.252023-05-1987311Actual
8366527.002022-12-208716Actual
27142451.002024-06-188716Actual
23647810.002024-03-188763Actual
338561134.002024-12-198715Actual
21164720.002023-12-208767Actual
24889608.002024-04-188765Actual
27607448.642024-06-1887311Actual
191661501.112023-10-198718Actual
32251448.642024-10-1887611Actual
13104410.002023-04-198766Actual
2673550.002022-07-208765Budget
13105380.002023-04-198766Budget
1544758.212023-06-1987612Actual
65931228.382022-10-198718Actual
27169208.002024-06-188726Actual
18877340.002023-10-198716Actual
15182682.912023-06-198768Actual
9405550.002023-01-178765Budget
2850480.002022-07-208736Budget
12053720.002023-03-198717Actual
38867819.282025-04-198728Actual
18607810.002023-10-198763Actual
2054219.912023-11-1987212Actual
34499598.642024-12-1987611Actual
26456149.702024-05-1887211Actual
2036996.512023-11-1987311Actual
34003589.002024-12-198736Actual
7435200.002022-11-198756Budget
26068354.002024-05-188736Actual
9581550.002023-01-178736Budget
8038135.002022-12-208773Actual
22700360.002024-02-178773Actual
11974410.002023-03-198766Actual
38604554.002025-04-198736Actual
296451530.002024-08-188717Actual
12711810.002023-04-198715Actual
12853468.002023-04-198716Actual
28294520.002024-07-198716Actual
16842416.002023-08-198716Actual
1778410.002022-06-198746Actual
1951319.912023-10-1987212Actual
99511228.382023-01-178718Actual
175681440.002023-09-198713Actual
38576208.002025-04-198726Actual
110681228.382023-02-178718Actual
319311080.002024-10-188767Actual
307711350.002024-09-188717Actual
13372546.552023-04-198728Actual
4778550.002022-09-198764Budget
12996410.002023-04-198746Actual
36304589.002025-02-178736Actual
37506277.002025-03-198756Actual
6640380.002022-10-198728Budget
27634375.232024-06-1887411Actual
24762878.002024-04-188714Actual
16691527.002023-08-198764Actual
701234.002022-05-198756Actual
19228682.912023-10-198768Actual
304231170.002024-09-188764Actual
36919575.242025-02-1787612Actual
22821743.002024-02-178715Actual
33948520.002024-12-198716Actual
370931485.002025-03-198713Actual
14970302.002023-06-198766Actual
33141955.642024-11-188728Actual
21284682.912023-12-208768Actual
2025550.002022-06-198767Budget
371281013.002025-03-198763Actual
2455310.332024-03-1887212Actual
273741170.002024-06-188767Actual
37890448.642025-03-1987411Actual
16628360.002023-08-198773Actual
319891910.212024-10-188718Actual
32109598.642024-10-1887111Actual
3006096.512024-08-1887212Actual
29800955.642024-08-188768Actual
38781990.002025-04-198767Actual
21485192.252023-12-2087611Actual
3796720.002022-08-198765Actual
1355850.002022-06-198714Budget
20935340.002023-12-208716Actual
20396192.252023-11-1987411Actual
1839048.632023-09-1987511Actual
31186192.252024-09-1887212Actual
35509673.112025-01-1787111Actual
34677632.842024-12-1987113Actual
34384149.702024-12-1987211Actual
30574451.002024-09-188716Actual
242061228.382024-03-188718Actual
226081350.002024-02-178713Actual
19960416.002023-11-198736Actual
8287630.002022-12-208765Actual
12383495.002023-04-198713Actual
4999410.002022-09-198716Actual
1642139.062023-07-2087112Actual
1632948.632023-07-2087511Actual
365391910.212025-02-178718Actual
30984673.112024-09-1887111Actual
16784675.002023-08-198765Actual
10851410.002023-02-178766Actual
13373280.002023-04-198728Budget
8415234.002022-12-208726Actual
11178546.552023-02-178768Actual
18069990.002023-09-198717Actual
4668180.002022-09-198773Actual
4127468.002022-08-198766Actual
7245480.002022-11-198716Budget
23465288.002024-02-1787611Actual
3874527.002022-08-198716Actual
32218149.702024-10-1887511Actual
11821550.002023-03-198736Budget
3923200.002022-08-198726Budget
36714375.232025-02-1787311Actual
12900200.002023-04-198726Budget
241141080.002024-03-188717Actual
5903550.002022-10-198764Budget
12303380.002023-03-198768Budget
34356747.582024-12-1987111Actual
21397192.252023-12-2087311Actual
15865416.002023-07-208736Actual
12773550.002023-04-198765Budget
9998682.912023-01-178728Actual
364811170.002025-02-178767Actual
10990720.002023-02-178767Actual
7761380.002022-11-198728Budget
8226650.002022-12-208715Budget
11645550.002023-03-198765Budget
6452750.002022-10-198717Budget
7244527.002022-11-198716Actual
4590280.002022-09-198763Budget
27872317.052024-06-1887113Actual
360981170.002025-02-178764Actual
330211530.002024-11-188717Actual
2292495.002022-07-208713Actual
165361350.002023-08-198713Actual
27899948.642024-06-1887213Actual
31278317.052024-09-1887113Actual
121951092.012023-03-198718Actual
4858650.002022-09-198715Budget
101360.002022-05-198763Actual
34828945.002025-01-178763Actual
20843675.002023-12-208715Actual
559200.002022-05-198726Budget
8147630.002022-12-208764Actual
1830948.632023-09-1987211Actual
429550.002022-05-198765Budget
37399485.002025-03-198716Actual
22763527.002024-02-178764Actual
40540.002022-05-198713Actual
36800448.642025-02-1787611Actual
25054151.002024-04-188756Actual
25439144.382024-04-1887411Actual
22460288.002024-01-1787611Actual
1089380.002022-05-198768Budget
8146650.002022-12-208764Budget
3144630.002022-07-208767Actual
23231546.552024-02-178728Actual
7105650.002022-11-198715Budget
15917227.002023-07-208756Actual
12774540.002023-04-198765Actual
9022495.002023-01-178713Actual
5249410.002022-09-198766Actual
18190546.552023-09-198728Actual
2443448.632024-03-1887511Actual
28646955.642024-07-198768Actual
7495351.002022-11-198766Actual
1779380.002022-06-198746Budget
3659630.002022-08-198764Actual
29886149.702024-08-1887211Actual
3658550.002022-08-198764Budget
6267380.002022-10-198746Budget
6122410.002022-10-198716Actual
9082380.002023-01-178763Budget
19932151.002023-11-198726Actual
274321910.212024-06-188718Actual
21878540.002024-01-178765Actual
29974448.642024-08-1887611Actual
369720.002022-05-198715Actual
4126380.002022-08-198766Budget
10745380.002023-02-178746Budget
10463650.002023-02-178715Budget
383631710.002025-04-198714Actual
28847448.642024-07-1987611Actual
2251819.912024-01-1787112Actual
761410.002022-05-198766Actual
22728761.002024-02-178714Actual
10385650.002023-02-178764Budget
5328750.002022-09-198717Budget
32461632.842024-10-1887613Actual
35564375.232025-01-1787311Actual
36601955.642025-02-178768Actual
33975139.002024-12-198726Actual
36567819.282025-02-178728Actual
1736148.632023-08-1987511Actual
25736878.002024-05-188763Actual
2896351.002022-07-208746Actual
21963113.002024-01-178726Actual
11257585.002023-03-198713Actual
2213380.002022-06-198768Budget
284911530.002024-07-198717Actual
18664180.002023-10-198773Actual
22133990.002024-01-178717Actual
10697550.002023-02-178736Budget
15717608.002023-07-208715Actual
28401277.002024-07-198756Actual
35537299.702025-01-1787211Actual
11773234.002023-03-198726Actual
7901480.002022-12-208713Budget
27494819.282024-06-188768Actual
361561215.002025-02-178715Actual
296801080.002024-08-188767Actual
39102524.172025-04-1987611Actual
3002380.002022-07-208766Budget
1494750.002022-06-198715Budget
38186948.642025-03-1987613Actual
19720878.002023-11-198714Actual
24234682.912024-03-188728Actual
11317360.002023-03-198763Actual
38335270.002025-04-198773Actual
4591315.002022-09-198763Actual
34619766.732024-12-1987612Actual
325181418.002024-11-188713Actual
216331260.002024-01-178713Actual
35591375.232025-01-1787411Actual
20785585.002023-12-208764Actual
7633720.002022-11-198767Actual
206301350.002023-12-208713Actual
20722180.002023-12-208773Actual
31727139.002024-10-188726Actual
38398990.002025-04-198764Actual
35154520.002025-01-178736Actual
21041092.012022-06-198718Actual
8511351.002022-12-208746Actual
1634468.002022-06-198716Actual
285842046.572024-07-198718Actual
7106630.002022-11-198715Actual
7573850.002022-11-198717Budget
33233747.582024-11-1887111Actual
34736632.842024-12-1987613Actual
23860608.002024-03-188765Actual
24854608.002024-04-188715Actual
37808598.642025-03-1987111Actual
308642046.572024-09-188718Actual
10198315.002023-02-178763Actual
7165630.002022-11-198765Actual
20750819.002023-12-208714Actual
11316280.002023-03-198763Budget
6044630.002022-10-198765Actual
39014299.702025-04-1987311Actual
26931338.002024-06-188773Actual
14320144.382023-05-1987411Actual
8557293.002022-12-208756Actual
10930900.002023-02-178717Actual
30303945.002024-09-188763Actual
39307790.742025-04-1987213Actual

Generated 2025-06-18 09:14:14.220 UTC