[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35509673.112024-12-1887111Actual
282361053.002024-06-198765Actual
20990454.002023-11-208736Actual
5655480.002022-09-198713Budget
34677632.842024-11-1987113Actual
10745380.002023-01-188746Budget
349131620.002024-12-188714Actual
14885416.002023-05-208736Actual
1779380.002022-05-208746Budget
27580225.232024-05-1987211Actual
3922234.002022-07-208726Actual
16042900.002023-06-208767Actual
36304589.002025-01-188736Actual
19905340.002023-10-208716Actual
28401277.002024-06-198756Actual
2157648.632023-11-2087612Actual
2673550.002022-06-208765Budget
18877340.002023-09-198716Actual
3803696.512025-02-1787212Actual
34585192.252024-11-1987212Actual
8225720.002022-11-208715Actual
33948520.002024-11-198716Actual
32824520.002024-10-198716Actual
364811170.002025-01-188767Actual
1951319.912023-09-1987212Actual
7341585.002022-10-208736Actual
11504650.002023-02-178764Budget
11974410.002023-02-178766Actual
38867819.282025-03-208728Actual
25858761.002024-04-188764Actual
17928454.002023-08-208736Actual
2615720.002022-06-208715Actual
20843675.002023-11-208715Actual
10138495.002023-01-188713Actual
4266630.002022-07-208767Actual
9083360.002022-12-188763Actual
13727743.002023-04-198715Actual
28759375.232024-06-1987311Actual
6266410.002022-09-198746Actual
274321910.212024-05-198718Actual
35126174.002024-12-188726Actual
37863448.642025-02-1787311Actual
12997380.002023-03-208746Budget
8366527.002022-11-208716Actual
2896351.002022-06-208746Actual
20457192.252023-10-2087611Actual
1839048.632023-08-2087511Actual
28646955.642024-06-198768Actual
372481080.002025-02-178764Actual
13433380.002023-03-208768Budget
15659527.002023-06-208764Actual
34704632.842024-11-1987213Actual
1848239.062023-08-2087112Actual
2443448.632024-02-1787511Actual
3343596.512024-10-1987212Actual
40540.002022-04-198713Actual
1642139.062023-06-2087112Actual
20102990.002023-10-208717Actual
2850480.002022-06-208736Budget
39340790.742025-03-2087613Actual
29503554.002024-07-198736Actual
1728096.512023-07-2087211Actual
292621620.002024-07-198714Actual
8414200.002022-11-208726Budget
19073990.002023-09-198717Actual
20314335.872023-10-2087111Actual
7245480.002022-10-208716Budget
510468.002022-04-198716Actual
34828945.002024-12-188763Actual
1830948.632023-08-2087211Actual
26749790.742024-04-1887213Actual
6514550.002022-09-198767Budget
7761380.002022-10-208728Budget
4778550.002022-08-208764Budget
10697550.002023-01-188736Budget
12053720.002023-02-178717Actual
8146650.002022-11-208764Budget
38186948.642025-02-1787613Actual
15950302.002023-06-208766Actual
110681228.382023-01-188718Actual
34384149.702024-11-1987211Actual
9732380.002022-12-188766Budget
27753575.242024-05-1987112Actual
29766955.642024-07-198728Actual
341441530.002024-11-198717Actual
4065234.002022-07-208756Actual
29297990.002024-07-198764Actual
32931208.002024-10-198756Actual
24947340.002024-03-198716Actual
17074720.002023-07-208767Actual
559200.002022-04-198726Budget
29234405.002024-07-198773Actual
3874527.002022-07-208716Actual
1583776.002023-06-208726Actual
9023480.002022-12-188713Budget
26368955.642024-04-188768Actual
31700485.002024-09-188716Actual
2292495.002022-06-208713Actual
6641546.552022-09-198728Actual
33586948.642024-10-1987613Actual
2674720.002022-06-208765Actual
12303380.002023-02-178768Budget
31039448.642024-08-1987311Actual
19368144.382023-09-1987411Actual
336431418.002024-11-198713Actual
8695720.002022-11-208717Actual
14937189.002023-05-208756Actual
3795650.002022-07-208765Budget
2394576.002024-02-178726Actual
37480347.002025-02-178746Actual
170391080.002023-07-208717Actual
37808598.642025-02-1787111Actual
23053340.002024-01-188766Actual
30179632.842024-07-1987213Actual
31100524.172024-08-1987611Actual
285842046.572024-06-198718Actual
10744410.002023-01-188746Actual
10648176.002023-01-188726Actual
25736878.002024-04-188763Actual
25179810.002024-03-198767Actual
11505720.002023-02-178764Actual
12632720.002023-03-208764Actual
3003468.002022-06-208766Actual
17815675.002023-08-208765Actual
21752819.002023-12-188714Actual
29800955.642024-07-198768Actual
10199280.002023-01-188763Budget
22643900.002024-01-188763Actual
1526848.632023-05-2087211Actual
196011350.002023-10-208713Actual
252371501.112024-03-198718Actual
15865416.002023-06-208736Actual
22460288.002023-12-1887611Actual
8943280.002022-11-208768Budget
7293200.002022-10-208726Budget
13849113.002023-04-198726Actual
607527.002022-04-198736Actual
38070766.732025-02-1787612Actual
36714375.232025-01-1887311Actual
9676176.002022-12-188756Actual
30516891.002024-08-198765Actual
1736148.632023-07-2087511Actual
19754468.002023-10-208764Actual
14320144.382023-04-1987411Actual
18819675.002023-09-198765Actual
17252240.132023-07-2087111Actual
6451900.002022-09-198717Actual
7901480.002022-11-208713Budget
23647810.002024-02-178763Actual
270511134.002024-05-198715Actual
14772540.002023-05-208765Actual
24267819.282024-02-178768Actual
12383495.002023-03-208713Actual
24734180.002024-03-198773Actual
30714382.002024-08-198766Actual
8226650.002022-11-208715Budget
383631710.002025-03-208714Actual
430630.002022-04-198765Actual
1632948.632023-06-2087511Actual
842750.002022-04-198717Budget
17688761.002023-08-208714Actual
16656878.002023-07-208714Actual
13372546.552023-03-208728Actual
20223819.282023-10-208728Actual
9998682.912022-12-188728Actual
19428288.002023-09-1987611Actual
17334192.252023-07-2087411Actual
15752608.002023-06-208765Actual
16275144.382023-06-2087311Actual
12242410.182023-02-178728Actual
5795200.002022-09-198773Budget
32109598.642024-09-1887111Actual
38335270.002025-03-208773Actual
34557479.492024-11-1987112Actual
8616410.002022-11-208766Actual
12773550.002023-03-208765Budget
2897380.002022-06-208746Budget
26153229.002024-04-188766Actual
38959673.112025-03-2087111Actual
23231546.552024-01-188728Actual
1851558.212023-08-2087612Actual
3082750.002022-06-208717Budget
23465288.002024-01-1887611Actual
2536550.002022-06-208764Budget
25087378.002024-03-198766Actual
12445315.002023-03-208763Actual
8884546.552022-11-208728Actual
1544758.212023-05-2087612Actual
19720878.002023-10-208714Actual
171321364.742023-07-208718Actual
4779720.002022-08-208764Actual
19932151.002023-10-208726Actual
21041092.012022-05-208718Actual
8757630.002022-11-208767Actual
11773234.002023-02-178726Actual
16869113.002023-07-208726Actual
31278317.052024-08-1987113Actual
10851410.002023-01-188766Actual
133241228.382023-03-208718Actual
33261299.702024-10-1987211Actual
21342240.132023-11-2087111Actual
6841360.002022-10-208763Actual
191661501.112023-09-198718Actual
3143550.002022-06-208767Budget
35154520.002024-12-188736Actual
6219480.002022-09-198736Budget
21072340.002023-11-208766Actual
36659747.582025-01-1887111Actual
307711350.002024-08-198717Actual
5142380.002022-08-208746Budget
15810378.002023-06-208716Actual
3796720.002022-07-208765Actual
8617380.002022-11-208766Budget
32610405.002024-10-198773Actual
32309479.492024-09-1887112Actual
4858650.002022-08-208715Budget
29858673.112024-07-1987111Actual
25265682.912024-03-198728Actual
2294076.002024-01-188726Actual
4265550.002022-07-208767Budget
26782632.842024-04-1887613Actual
5575380.002022-08-208768Budget
20137720.002023-10-208767Actual
32905347.002024-10-198746Actual
6044630.002022-09-198765Actual
9582585.002022-12-188736Actual
1647939.062023-06-2087612Actual
11869351.002023-02-178746Actual
3470280.002022-07-208763Budget
2452639.062024-02-1787112Actual
21936340.002023-12-188716Actual
19228682.912023-09-198768Actual
31727139.002024-09-188726Actual
2893396.512024-06-1987212Actual
8287630.002022-11-208765Actual
17660180.002023-08-208773Actual
1939596.512023-09-1987511Actual
39307790.742025-03-2087213Actual
34465149.702024-11-1987511Actual
654351.002022-04-198746Actual
20256819.282023-10-208768Actual
6781585.002022-10-208713Actual
21878540.002023-12-188765Actual
9999380.002022-12-188728Budget
2057358.212023-10-2087612Actual
1931448.632023-09-1987211Actual
11178546.552023-01-188768Actual
761410.002022-04-198766Actual
18904151.002023-09-198726Actual
9733410.002022-12-188766Actual
3006096.512024-07-1987212Actual
28612955.642024-06-198728Actual
19692360.002023-10-208773Actual
9209990.002022-12-188714Actual
21991416.002023-12-188736Actual
14144546.552023-04-198728Actual
11645550.002023-02-178765Budget
32221092.012022-06-208718Actual
17780608.002023-08-208715Actual
1948619.912023-09-1987112Actual
26068354.002024-04-188736Actual
7026630.002022-10-208764Actual
38656277.002025-03-208756Actual
388391773.842025-03-208718Actual
281091710.002024-06-198714Actual
1494750.002022-05-208715Budget
155041440.002023-06-208713Actual
2663058.212024-04-1887112Actual
36977632.842025-01-1887113Actual
31486338.002024-09-188773Actual
6701380.002022-09-198768Budget
21963113.002023-12-188726Actual
9871540.002022-12-188767Actual
22017302.002023-12-188746Actual
5387550.002022-08-208767Budget
28847448.642024-06-1987611Actual
30892819.282024-08-198728Actual
80861080.002022-11-208714Actual
21042227.002023-11-208756Actual
27142451.002024-05-198716Actual
2430135.002022-06-208773Actual
21129900.002023-11-208717Actual
8511351.002022-11-208746Actual
25795270.002024-04-188773Actual
8758550.002022-11-208767Budget
293551053.002024-07-198715Actual
21485192.252023-11-2087611Actual
24025227.002024-02-178756Actual
1171480.002022-05-208713Budget
18336144.382023-08-2087311Actual
23973416.002024-02-178736Actual
384561053.002025-03-208715Actual
32879554.002024-10-198736Actual
11915176.002023-02-178756Actual
36389382.002025-01-188766Actual
23767585.002024-02-178764Actual
4066200.002022-07-208756Budget
608480.002022-04-198736Budget
1745319.912023-07-2087112Actual
28294520.002024-06-198716Actual
2255158.212023-12-1887612Actual
12852480.002023-03-208716Budget
18726527.002023-09-198764Actual
16923265.002023-07-208746Actual
291421350.002024-07-198713Actual
337981080.002024-11-198764Actual
1541429.482023-05-2087112Actual
32964451.002024-10-198766Actual
263071910.212024-04-188718Actual
376881910.212025-02-178718Actual
3596990.002022-07-208714Actual
34438375.232024-11-1987411Actual
1307100.002022-05-208773Budget
319311080.002024-09-188767Actual
1354990.002022-05-208714Actual
14679527.002023-05-208764Actual
1139590.002023-02-178773Actual
13325750.002023-03-208718Budget
3738650.002022-07-208715Budget
12523180.002023-03-208773Actual
1415540.002022-05-208764Actual
7244527.002022-10-208716Actual
11177380.002023-01-188768Budget
7105650.002022-10-208715Budget
11868380.002023-02-178746Budget
24407192.252024-02-1787411Actual
29913448.642024-07-1987311Actual
377161092.012025-02-178728Actual
25357335.872024-03-1987111Actual
10600480.002023-01-188716Budget
5794180.002022-09-198773Actual
7435200.002022-10-208756Budget
12853468.002023-03-208716Actual
216331260.002023-12-188713Actual
12900200.002023-03-208726Budget
12054750.002023-02-178717Budget
27872317.052024-05-1987113Actual
2026630.002022-05-208767Actual
3144630.002022-06-208767Actual
17980151.002023-08-208756Actual
30360338.002024-08-198773Actual
16982340.002023-07-208766Actual
10792200.002023-01-188756Budget
35737192.252024-12-1887212Actual
28967670.982024-06-1987612Actual
27197520.002024-05-198736Actual
35417955.642024-12-188728Actual
23405192.252024-01-1887411Actual
9269650.002022-12-188764Budget
349481170.002024-12-188764Actual
373411053.002025-02-178765Actual
14021900.002023-04-198717Actual
25002416.002024-03-198736Actual
22821743.002024-01-188715Actual
33349524.172024-10-1987611Actual
19847540.002023-10-208765Actual
2251819.912023-12-1887112Actual
342371773.842024-11-198718Actual
1030546.552022-04-198728Actual
34029347.002024-11-198746Actual
33288299.702024-10-1987311Actual
316071215.002024-09-188715Actual
19986265.002023-10-208746Actual
22728761.002024-01-188714Actual
15624761.002023-06-208714Actual
18424192.252023-08-2087611Actual
228990.002022-04-198714Actual
1443819.912023-04-1987212Actual
22076340.002023-12-188766Actual
24468288.002024-02-1787611Actual
19812743.002023-10-208715Actual
33735338.002024-11-198773Actual
99511228.382022-12-188718Actual
38689451.002025-03-208766Actual
375961440.002025-02-178717Actual
1555550.002022-05-208765Budget
22345288.002023-12-1887111Actual
11442990.002023-02-178714Actual
7900495.002022-11-208713Actual
24762878.002024-03-198714Actual
36687299.702025-01-1887211Actual
34736632.842024-11-1987613Actual
15717608.002023-06-208715Actual
15182682.912023-05-208768Actual
36741299.702025-01-1887411Actual
2546696.512024-03-1987511Actual
8464550.002022-11-208736Budget
281431080.002024-06-198764Actual
36919575.242025-01-1887612Actual
1778410.002022-05-208746Actual
37426174.002025-02-178726Actual
3688696.512025-01-1887212Actual
3548135.002022-07-208773Actual
5903550.002022-09-198764Budget
9812900.002022-12-188717Actual
11116546.552023-01-188728Actual
5981650.002022-09-198715Budget
10464720.002023-01-188715Actual
1732480.002022-05-208736Budget
23860608.002024-02-178765Actual
16628360.002023-07-208773Actual
19635990.002023-10-208763Actual
1089380.002022-04-198768Budget
22043151.002023-12-188756Actual
6123480.002022-09-198716Budget
9348650.002022-12-188715Budget
21844743.002023-12-188715Actual
2154339.062023-11-2087112Actual
511480.002022-04-198716Budget
11443850.002023-02-178714Budget
151201501.112023-05-208718Actual
29588451.002024-07-198766Actual
38781990.002025-03-208767Actual
13184720.002023-03-208717Actual
12570990.002023-03-208714Actual
25299682.912024-03-198768Actual
12996410.002023-03-208746Actual
3002380.002022-06-208766Budget
2653737.992024-04-1887511Actual
3906876.292025-03-2087511Actual
10929750.002023-01-188717Budget
2343248.632024-01-1887511Actual
29448451.002024-07-198716Actual
3223650.002022-06-208718Budget
17307144.382023-07-2087311Actual
13043293.002023-03-208756Actual
145261260.002023-05-208713Actual
3271380.002022-06-208728Budget
353891773.842024-12-188718Actual
30984673.112024-08-1987111Actual
360641710.002025-01-188714Actual
4206750.002022-07-208717Budget
34885405.002024-12-188773Actual
273391530.002024-05-198717Actual
8510380.002022-11-208746Budget
16784675.002023-07-208765Actual
6170234.002022-09-198726Actual
308642046.572024-08-198718Actual
31840382.002024-09-188766Actual
34411448.642024-11-1987311Actual
2752410.002022-06-208716Actual
35855632.842024-12-1887213Actual
6313234.002022-09-198756Actual
18692819.002023-09-198714Actual
384911053.002025-03-208765Actual
26722317.052024-04-1887113Actual
9082380.002022-12-188763Budget
28786375.232024-06-1987411Actual
236121440.002024-02-178713Actual
9821092.012022-04-198718Actual
39188192.252025-03-2087212Actual
21164720.002023-11-208767Actual
11317360.002023-02-178763Actual
6966950.002022-10-208714Budget
28321139.002024-06-198726Actual
35564375.232024-12-1887311Actual
20877675.002023-11-208765Actual
262121350.002024-04-188717Actual
9347720.002022-12-188715Actual
13962340.002023-04-198766Actual
27084891.002024-05-198765Actual
28434382.002024-06-198766Actual
5095527.002022-08-208736Actual
29940375.232024-07-1987411Actual
31066375.232024-08-1987411Actual
269591620.002024-05-198714Actual
26483186.932024-04-1887311Actual
1954448.632023-09-1987612Actual
251441080.002024-03-198717Actual
28526990.002024-06-198767Actual
10601468.002023-01-188716Actual
34087382.002024-11-198766Actual
4999410.002022-08-208716Actual
338561134.002024-11-198715Actual

Generated 2025-05-19 05:55:54.162 UTC