[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-11-018714Budget
9676176.002022-12-308756Actual
47171000.002022-09-018714Budget
14021900.002023-05-018717Actual
1556540.002022-06-018765Actual
8696850.002022-12-028717Budget
28905575.242024-07-0187112Actual
349131620.002024-12-308714Actual
25265682.912024-03-318728Actual
29025474.942024-07-0187113Actual
25953729.002024-04-308765Actual
36330382.002025-01-308746Actual
1826200.002022-06-018756Budget
141161228.382023-05-018718Actual
12054750.002023-03-018717Budget
7293200.002022-11-018726Budget
34828945.002024-12-308763Actual
6314200.002022-10-018756Budget
29448451.002024-07-318716Actual
35737192.252024-12-3087212Actual
19194819.282023-10-018728Actual
7436176.002022-11-018756Actual
4779720.002022-09-018764Actual
26368955.642024-04-308768Actual
293901053.002024-07-318765Actual
5515682.912022-09-018728Actual
3329380.002022-07-028768Budget
1954448.632023-10-0187612Actual
4919630.002022-09-018765Actual
7574900.002022-11-018717Actual
20256819.282023-11-018768Actual
319891910.212024-09-308718Actual
17873416.002023-09-018716Actual
27899948.642024-05-3187213Actual
5047200.002022-09-018726Budget
9160100.002022-12-308773Budget
353891773.842024-12-308718Actual
25412144.382024-03-3187311Actual
2666458.212024-04-3087612Actual
171321364.742023-08-018718Actual
17815675.002023-09-018765Actual
33948520.002024-12-018716Actual
27814766.732024-05-3187612Actual
12243280.002023-03-018728Budget
7165630.002022-11-018765Actual
24762878.002024-03-318714Actual
31700485.002024-09-308716Actual
2343248.632024-01-3087511Actual
23860608.002024-02-298765Actual
38656277.002025-04-018756Actual
3471360.002022-08-018763Actual
365391910.212025-01-308718Actual
22855608.002024-01-308765Actual
170391080.002023-08-018717Actual
29297990.002024-07-318764Actual
10600480.002023-01-308716Budget
3738650.002022-08-018715Budget
4530495.002022-09-018713Actual
337631620.002024-12-018714Actual
29974448.642024-07-3187611Actual
3791776.292025-03-0187511Actual
21072340.002023-12-028766Actual
6372380.002022-10-018766Budget
2561639.062024-03-3187612Actual
13183750.002023-04-018717Budget
26782632.842024-04-3087613Actual
12444280.002023-04-018763Budget
18984151.002023-10-018756Actual
327311134.002024-10-318715Actual
316421053.002024-09-308765Actual
32218149.702024-09-3087511Actual
22076340.002023-12-308766Actual
35126174.002024-12-308726Actual
8836955.642022-12-028718Actual
14320144.382023-05-0187411Actual
1634468.002022-06-018716Actual
302681485.002024-08-318713Actual
13762540.002023-05-018765Actual
32221092.012022-07-028718Actual
17688761.002023-09-018714Actual
37480347.002025-03-018746Actual
10464720.002023-01-308715Actual
1830948.632023-09-0187211Actual
2850480.002022-07-028736Budget
32017955.642024-09-308728Actual
36659747.582025-01-3087111Actual
38959673.112025-04-0187111Actual
3006096.512024-07-3187212Actual
18607810.002023-10-018763Actual
10138495.002023-01-308713Actual
29052948.642024-07-0187213Actual
23732878.002024-02-298714Actual
1355850.002022-06-018714Budget
15240335.872023-06-0187111Actual
32428790.742024-09-3087213Actual
8884546.552022-12-028728Actual
1541429.482023-06-0187112Actual
2616750.002022-07-028715Budget
29555243.002024-07-318756Actual
7389380.002022-11-018746Budget
6592750.002022-10-018718Budget
12997380.002023-04-018746Budget
11584720.002023-03-018715Actual
25087378.002024-03-318766Actual
17722527.002023-09-018764Actual
18932378.002023-10-018736Actual
15659527.002023-07-028764Actual
9628380.002022-12-308746Budget
902630.002022-05-018767Actual
1748019.912023-08-0187212Actual
39340790.742025-04-0187613Actual
7760410.182022-11-018728Actual
6919100.002022-11-018773Budget
13246650.002023-04-018767Budget
30211632.842024-07-3187613Actual
47161080.002022-09-018714Actual
27872317.052024-05-3187113Actual
21042227.002023-12-028756Actual
7388410.002022-11-018746Actual
14238288.002023-05-0187111Actual
36919575.242025-01-3087612Actual
331751092.012024-10-318768Actual
10745380.002023-01-308746Budget
35651524.172024-12-3087611Actual
21164720.002023-12-028767Actual
25299682.912024-03-318768Actual
430630.002022-05-018765Actual
19932151.002023-11-018726Actual
8510380.002022-12-028746Budget
2054219.912023-11-0187212Actual
27197520.002024-05-318736Actual
4998480.002022-09-018716Budget
282361053.002024-07-018765Actual
28375347.002024-07-018746Actual
3409480.002022-08-018713Budget
26068354.002024-04-308736Actual
6514550.002022-10-018767Budget
13434682.912023-04-018768Actual
307711350.002024-08-318717Actual
360641710.002025-01-308714Actual
11645550.002023-03-018765Budget
8147630.002022-12-028764Actual
28704673.112024-07-0187111Actual
65931228.382022-10-018718Actual
6640380.002022-10-018728Budget
327661053.002024-10-318765Actual
25002416.002024-03-318736Actual
32137299.702024-09-3087211Actual
20785585.002023-12-028764Actual
2674720.002022-07-028765Actual
1745319.912023-08-0187112Actual
5327720.002022-09-018717Actual
33586948.642024-10-3187613Actual
19720878.002023-11-018714Actual
18877340.002023-10-018716Actual
17900113.002023-09-018726Actual
38781990.002025-04-018767Actual
216331260.002023-12-308713Actual
297381773.842024-07-318718Actual
20045302.002023-11-018766Actual
19905340.002023-11-018716Actual
3906876.292025-04-0187511Actual
1555550.002022-06-018765Budget
38689451.002025-04-018766Actual
9348650.002022-12-308715Budget
341441530.002024-12-018717Actual
13633761.002023-05-018714Actual
28024945.002024-07-018763Actual
31158575.242024-08-3187112Actual
33407383.742024-10-3187112Actual
10851410.002023-01-308766Actual
11916200.002023-03-018756Budget
2497476.002024-03-318726Actual
20750819.002023-12-028714Actual
236121440.002024-02-298713Actual
11869351.002023-03-018746Actual
2663058.212024-04-3087112Actual
4669200.002022-09-018773Budget
99511228.382022-12-308718Actual
7027650.002022-11-018764Budget
1965810.002022-06-018717Actual
13105380.002023-04-018766Budget
3803696.512025-03-0187212Actual
35709479.492024-12-3087112Actual
9208950.002022-12-308714Budget
38128474.942025-03-0187113Actual
8463585.002022-12-028736Actual
4126380.002022-08-018766Budget
7712955.642022-11-018718Actual
133241228.382023-04-018718Actual
21991416.002023-12-308736Actual
34411448.642024-12-0187311Actual
1728096.512023-08-0187211Actual
32343575.242024-09-3087612Actual
31012149.702024-08-3187211Actual
34438375.232024-12-0187411Actual
9532200.002022-12-308726Budget
1642139.062023-07-0287112Actual
32879554.002024-10-318736Actual
21041092.012022-06-018718Actual
22400192.252023-12-3087311Actual
31807277.002024-09-308756Actual
38155632.842025-03-0187213Actual
8039100.002022-12-028773Budget
33349524.172024-10-3187611Actual
20223819.282023-11-018728Actual
377161092.012025-03-018728Actual
32905347.002024-10-318746Actual
12949585.002023-04-018736Actual
30714382.002024-08-318766Actual
2849585.002022-07-028736Actual
2293480.002022-07-028713Budget
34298819.282024-12-018768Actual
28526990.002024-07-018767Actual
3270410.182022-07-028728Actual
511480.002022-05-018716Budget
11504650.002023-03-018764Budget
155041440.002023-07-028713Actual
35770766.732024-12-3087612Actual
34003589.002024-12-018736Actual
263071910.212024-04-308718Actual
7761380.002022-11-018728Budget
23918416.002024-02-298716Actual
1825176.002022-06-018756Actual
18664180.002023-10-018773Actual
16656878.002023-08-018714Actual
34356747.582024-12-0187111Actual
5576546.552022-09-018768Actual
30360338.002024-08-318773Actual
32553878.002024-10-318763Actual
370931485.002025-03-018713Actual
336431418.002024-12-018713Actual
12571850.002023-04-018714Budget
29858673.112024-07-3187111Actual
6313234.002022-10-018756Actual
9675200.002022-12-308756Budget
3343596.512024-10-3187212Actual
4206750.002022-08-018717Budget
26722317.052024-04-3087113Actual
30574451.002024-08-318716Actual
33315299.702024-10-3187411Actual
8511351.002022-12-028746Actual
2800117.002022-07-028726Actual
320511092.012024-09-308768Actual
8415234.002022-12-028726Actual
29085632.842024-07-0187613Actual
12773550.002023-04-018765Budget
9999380.002022-12-308728Budget
9083360.002022-12-308763Actual
11177380.002023-01-308768Budget
25179810.002024-03-318767Actual
510468.002022-05-018716Actual
3002380.002022-07-028766Budget
2673550.002022-07-028765Budget
6702546.552022-10-018768Actual
9629293.002022-12-308746Actual
5142380.002022-09-018746Budget
37863448.642025-03-0187311Actual
8758550.002022-12-028767Budget
17334192.252023-08-0187411Actual
2352339.062024-01-3087112Actual
39188192.252025-04-0187212Actual
35971000.002022-08-018714Budget
191661501.112023-10-018718Actual
25028227.002024-03-318746Actual
15148546.552023-06-018728Actual
39102524.172025-04-0187611Actual
3971468.002022-08-018736Actual
701234.002022-05-018756Actual
8366527.002022-12-028716Actual
9582585.002022-12-308736Actual
20665810.002023-12-028763Actual
3144630.002022-07-028767Actual
279891485.002024-07-018713Actual
10276135.002023-01-308773Actual
8885380.002022-12-028728Budget
273741170.002024-05-318767Actual
38549485.002025-04-018716Actual
27695448.642024-05-3187611Actual
8288550.002022-12-028765Budget
35041891.002024-12-308765Actual
2294076.002024-01-308726Actual
12950550.002023-04-018736Budget
36687299.702025-01-3087211Actual
281091710.002024-07-018714Actual
10384540.002023-01-308764Actual
18726527.002023-10-018764Actual
100380.002022-05-018763Budget
20877675.002023-12-028765Actual
2036996.512023-11-0187311Actual
296801080.002024-07-318767Actual
20137720.002023-11-018767Actual
150271080.002023-06-018717Actual
12522100.002023-04-018773Budget
29913448.642024-07-3187311Actual
268391350.002024-05-318713Actual
11316280.002023-03-018763Budget
11442990.002023-03-018714Actual
7821410.182022-11-018768Actual
38604554.002025-04-018736Actual
6043650.002022-10-018765Budget
11822585.002023-03-018736Actual
4920650.002022-09-018765Budget
10060682.912022-12-308768Actual
8557293.002022-12-028756Actual
19286335.872023-10-0187111Actual
7900495.002022-12-028713Actual
6452750.002022-10-018717Budget
12996410.002023-04-018746Actual
370750.002022-05-018715Budget
28646955.642024-07-018768Actual
21370144.382023-12-0287211Actual
1526848.632023-06-0187211Actual
22460288.002023-12-3087611Actual
25357335.872024-03-3187111Actual
2778196.512024-05-3187212Actual
389011092.012025-04-018768Actual
16275144.382023-07-0287311Actual
33554632.842024-10-3187213Actual
21936340.002023-12-308716Actual
135111350.002023-05-018713Actual
22287546.552023-12-308768Actual
32851139.002024-10-318726Actual
19812743.002023-11-018715Actual
30629520.002024-08-318736Actual
34885405.002024-12-308773Actual
12445315.002023-04-018763Actual
1736148.632023-08-0187511Actual
26428375.232024-04-3087111Actual
37950524.172025-03-0187611Actual
3688696.512025-01-3087212Actual
36249520.002025-01-308716Actual
9022495.002022-12-308713Actual
14056810.002023-05-018767Actual
10792200.002023-01-308756Budget
2615720.002022-07-028715Actual
222261228.382023-12-308718Actual
29234405.002024-07-318773Actual
36036270.002025-01-308773Actual
161001228.382023-07-028718Actual
1939596.512023-10-0187511Actual
4857720.002022-09-018715Actual
2893396.512024-07-0187212Actual
8087950.002022-12-028714Budget
4591315.002022-09-018763Actual
13104410.002023-04-018766Actual
32251448.642024-09-3087611Actual
2555729.482024-03-3187112Actual
304811134.002024-08-318715Actual
23378192.252024-01-3087311Actual
15062900.002023-06-018767Actual
9812900.002022-12-308717Actual
2026630.002022-06-018767Actual
6123480.002022-10-018716Budget
1229360.002022-06-018763Actual
18692819.002023-10-018714Actual
338901053.002024-12-018765Actual
2145148.632023-12-0287511Actual
2604083.002024-04-308726Actual
7244527.002022-11-018716Actual
31220766.732024-08-3187612Actual
15322192.252023-06-0187411Actual
18904151.002023-10-018726Actual
32164375.232024-09-3087311Actual
16784675.002023-08-018765Actual
13184720.002023-04-018717Actual
8617380.002022-12-028766Budget
7633720.002022-11-018767Actual
22168900.002023-12-308767Actual
5654495.002022-10-018713Actual
23351144.382024-01-3087211Actual
11257585.002023-03-018713Actual
7901480.002022-12-028713Budget
3408540.002022-08-018713Actual
2154339.062023-12-0287112Actual
32401474.942024-09-3087113Actual
28321139.002024-07-018726Actual
30094670.982024-07-3187612Actual
11725480.002023-03-018716Budget
31278317.052024-08-3187113Actual
10324850.002023-01-308714Budget
24468288.002024-02-2987611Actual
37399485.002025-03-018716Actual
274601092.012024-05-318728Actual
12711810.002023-04-018715Actual
15917227.002023-07-028756Actual
17780608.002023-09-018715Actual
30179632.842024-07-3187213Actual
13605360.002023-05-018773Actual
14353192.252023-05-0187611Actual
31781312.002024-09-308746Actual
16128682.912023-07-028728Actual
11069750.002023-01-308718Budget
14178682.912023-05-018768Actual
10929750.002023-01-308717Budget
1779380.002022-06-018746Budget
5982720.002022-10-018715Actual
6170234.002022-10-018726Actual
101360.002022-05-018763Actual
28612955.642024-07-018728Actual
13822378.002023-05-018716Actual
377501092.012025-03-018768Actual
16897454.002023-08-018736Actual
20722180.002023-12-028773Actual
24734180.002024-03-318773Actual
1031380.002022-05-018728Budget
23465288.002024-01-3087611Actual
7435200.002022-11-018756Budget
13903302.002023-05-018746Actual
8287630.002022-12-028765Actual
31840382.002024-09-308766Actual
4590280.002022-09-018763Budget
20314335.872023-11-0187111Actual
14144546.552023-05-018728Actual
3549200.002022-08-018773Budget
3082750.002022-07-028717Budget
36356277.002025-01-308756Actual
308642046.572024-08-318718Actual
181621228.382023-09-018718Actual
24407192.252024-02-2987411Actual
15182682.912023-06-018768Actual
31039448.642024-08-3187311Actual
376881910.212025-03-018718Actual
36567819.282025-01-308728Actual
1931448.632023-10-0187211Actual
12853468.002023-04-018716Actual
13372546.552023-04-018728Actual
229850.002022-05-018714Budget
21424192.252023-12-0287411Actual
3875480.002022-08-018716Budget
14617180.002023-06-018773Actual
35855632.842024-12-3087213Actual
34677632.842024-12-0187113Actual
15950302.002023-07-028766Actual
3223650.002022-07-028718Budget
19847540.002023-11-018765Actual
1647939.062023-07-0287612Actual
26013270.002024-04-308716Actual
13877378.002023-05-018736Actual
26456149.702024-04-3087211Actual
308061080.002024-08-318767Actual
32824520.002024-10-318716Actual
6044630.002022-10-018765Actual
19108900.002023-10-018767Actual
228990.002022-05-018714Actual
22728761.002024-01-308714Actual
558176.002022-05-018726Actual
7341585.002022-11-018736Actual
38867819.282025-04-018728Actual
24854608.002024-03-318715Actual
24677900.002024-03-318763Actual
31100524.172024-08-3187611Actual
23265682.912024-01-308768Actual
19228682.912023-10-018768Actual
24325240.132024-02-2987111Actual
21878540.002023-12-308765Actual
325181418.002024-10-318713Actual
6266410.002022-10-018746Actual
28732225.232024-07-0187211Actual
35591375.232024-12-3087411Actual
11646720.002023-03-018765Actual
12633650.002023-04-018764Budget
31486338.002024-09-308773Actual
10698527.002023-01-308736Actual
9485527.002022-12-308716Actual
22763527.002024-01-308764Actual
268741013.002024-05-318763Actual
34029347.002024-12-018746Actual
226081350.002024-01-308713Actual
12852480.002023-04-018716Budget
23145900.002024-01-308767Actual
3596990.002022-08-018714Actual
3143550.002022-07-028767Budget
33678945.002024-12-018763Actual
35537299.702024-12-3087211Actual
10521550.002023-01-308765Budget
2558419.912024-03-3187212Actual
15810378.002023-07-028716Actual
2943234.002022-07-028756Actual

Generated 2025-05-31 23:49:41.502 UTC