[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13434682.912023-04-198768Actual
8464550.002022-12-208736Budget
29800955.642024-08-188768Actual
11646720.002023-03-198765Actual
7027650.002022-11-198764Budget
1779380.002022-06-198746Budget
3548135.002022-08-198773Actual
2355548.632024-02-1787612Actual
282361053.002024-07-198765Actual
24677900.002024-04-188763Actual
1415540.002022-06-198764Actual
30574451.002024-09-188716Actual
15596270.002023-07-208773Actual
327311134.002024-11-188715Actual
47171000.002022-09-198714Budget
28401277.002024-07-198756Actual
1642139.062023-07-2087112Actual
35591375.232025-01-1787411Actual
4531480.002022-09-198713Budget
5903550.002022-10-198764Budget
16923265.002023-08-198746Actual
15950302.002023-07-208766Actual
2352339.062024-02-1787112Actual
1541429.482023-06-1987112Actual
34438375.232024-12-1987411Actual
145261260.002023-06-198713Actual
12633650.002023-04-198764Budget
8414200.002022-12-208726Budget
8226650.002022-12-208715Budget
160071080.002023-07-208717Actual
22460288.002024-01-1787611Actual
353891773.842025-01-178718Actual
25054151.002024-04-188756Actual
19847540.002023-11-198765Actual
263071910.212024-05-188718Actual
23053340.002024-02-178766Actual
23145900.002024-02-178767Actual
7026630.002022-11-198764Actual
22133990.002024-01-178717Actual
9733410.002023-01-178766Actual
1414550.002022-06-198764Budget
2214546.552022-06-198768Actual
2458548.632024-03-1887612Actual
4019380.002022-08-198746Budget
4779720.002022-09-198764Actual
1848239.062023-09-1987112Actual
28967670.982024-07-1987612Actual
5716315.002022-10-198763Actual
429550.002022-05-198765Budget
370750.002022-05-198715Budget
39188192.252025-04-1987212Actual
241141080.002024-03-188717Actual
38987299.702025-04-1987211Actual
1635480.002022-06-198716Budget
8366527.002022-12-208716Actual
16842416.002023-08-198716Actual
8463585.002022-12-208736Actual
33349524.172024-11-1887611Actual
35770766.732025-01-1787612Actual
5249410.002022-09-198766Actual
19108900.002023-10-198767Actual
22913340.002024-02-178716Actual
16128682.912023-07-208728Actual
23973416.002024-03-188736Actual
30179632.842024-08-1887213Actual
338901053.002024-12-198765Actual
36601955.642025-02-178768Actual
292621620.002024-08-188714Actual
1494750.002022-06-198715Budget
8943280.002022-12-208768Budget
23825608.002024-03-188715Actual
10463650.002023-02-178715Budget
7961380.002022-12-208763Budget
13877378.002023-05-198736Actual
279891485.002024-07-198713Actual
11583650.002023-03-198715Budget
4920650.002022-09-198765Budget
289630.002022-05-198764Actual
24734180.002024-04-188773Actual
4392682.912022-08-198728Actual
5387550.002022-09-198767Budget
26749790.742024-05-1887213Actual
6267380.002022-10-198746Budget
21284682.912023-12-208768Actual
31727139.002024-10-188726Actual
318971530.002024-10-188717Actual
7244527.002022-11-198716Actual
9406630.002023-01-178765Actual
2292495.002022-07-208713Actual
4669200.002022-09-198773Budget
38398990.002025-04-198764Actual
3270410.182022-07-208728Actual
296801080.002024-08-188767Actual
11772200.002023-03-198726Budget
28375347.002024-07-198746Actual
337631620.002024-12-198714Actual
7901480.002022-12-208713Budget
352961440.002025-01-178717Actual
3688696.512025-02-1787212Actual
20843675.002023-12-208715Actual
3330546.552022-07-208768Actual
35537299.702025-01-1787211Actual
38781990.002025-04-198767Actual
35971000.002022-08-198714Budget
11504650.002023-03-198764Budget
262471080.002024-05-188767Actual
21370144.382023-12-2087211Actual
12383495.002023-04-198713Actual
2145148.632023-12-2087511Actual
32879554.002024-11-188736Actual
216331260.002024-01-178713Actual
30714382.002024-09-188766Actual
25179810.002024-04-188767Actual
383631710.002025-04-198714Actual
19812743.002023-11-198715Actual
1355850.002022-06-198714Budget
121951092.012023-03-198718Actual
19368144.382023-10-1987411Actual
12382480.002023-04-198713Budget
22763527.002024-02-178764Actual
10648176.002023-02-178726Actual
291421350.002024-08-188713Actual
5046176.002022-09-198726Actual
31066375.232024-09-1887411Actual
3658550.002022-08-198764Budget
11915176.002023-03-198756Actual
5096480.002022-09-198736Budget
35206208.002025-01-178756Actual
34384149.702024-12-1987211Actual
7712955.642022-11-198718Actual
33315299.702024-11-1887411Actual
10277100.002023-02-178773Budget
7960360.002022-12-208763Actual
58431080.002022-10-198714Actual
10384540.002023-02-178764Actual
6170234.002022-10-198726Actual
30152317.052024-08-1887113Actual
701234.002022-05-198756Actual
24267819.282024-03-188768Actual
13727743.002023-05-198715Actual
1732480.002022-06-198736Budget
40540.002022-05-198713Actual
5248380.002022-09-198766Budget
37890448.642025-03-1987411Actual
18692819.002023-10-198714Actual
31337632.842024-09-1887613Actual
39307790.742025-04-1987213Actual
25028227.002024-04-188746Actual
7341585.002022-11-198736Actual
20750819.002023-12-208714Actual
242061228.382024-03-188718Actual
191661501.112023-10-198718Actual
32610405.002024-11-188773Actual
38630312.002025-04-198746Actual
31220766.732024-09-1887612Actual
1745319.912023-08-1987112Actual
2561639.062024-04-1887612Actual
2455310.332024-03-1887212Actual
36800448.642025-02-1787611Actual
2251819.912024-01-1787112Actual
24148810.002024-03-188767Actual
22345288.002024-01-1787111Actual
8039100.002022-12-208773Budget
5515682.912022-09-198728Actual
14560990.002023-06-198763Actual
10989650.002023-02-178767Budget
2431100.002022-07-208773Budget
21485192.252023-12-2087611Actual
268741013.002024-06-188763Actual
36249520.002025-02-178716Actual
252371501.112024-04-188718Actual
18281240.132023-09-1987111Actual
5576546.552022-09-198768Actual
14056810.002023-05-198767Actual
1170495.002022-06-198713Actual
7633720.002022-11-198767Actual
11443850.002023-03-198714Budget
7822280.002022-11-198768Budget
308642046.572024-09-188718Actual
1139590.002023-03-198773Actual
17252240.132023-08-1987111Actual
36356277.002025-02-178756Actual
5095527.002022-09-198736Actual
14937189.002023-06-198756Actual
1446958.212023-05-1987612Actual
293551053.002024-08-188715Actual
2352380.002022-07-208763Budget
12053720.002023-03-198717Actual
8696850.002022-12-208717Budget
36191891.002025-02-178765Actual
26335955.642024-05-188728Actual
17980151.002023-09-198756Actual
7761380.002022-11-198728Budget
4266630.002022-08-198767Actual
16302192.252023-07-2087411Actual
6967990.002022-11-198714Actual
304811134.002024-09-188715Actual
29940375.232024-08-1887411Actual
23351144.382024-02-1787211Actual
5795200.002022-10-198773Budget
2753480.002022-07-208716Budget
3006096.512024-08-1887212Actual
47161080.002022-09-198714Actual
10791234.002023-02-178756Actual
365391910.212025-02-178718Actual
1583776.002023-07-208726Actual
5982720.002022-10-198715Actual
4668180.002022-09-198773Actual
24380144.382024-03-1887311Actual
10199280.002023-02-178763Budget
4127468.002022-08-198766Actual
6123480.002022-10-198716Budget
364461530.002025-02-178717Actual
34055277.002024-12-198756Actual
5514380.002022-09-198728Budget
30681243.002024-09-188756Actual
19720878.002023-11-198714Actual
257011350.002024-05-188713Actual
18932378.002023-10-198736Actual
32109598.642024-10-1887111Actual
21164720.002023-12-208767Actual
11394100.002023-03-198773Budget
377161092.012025-03-198728Actual
1966750.002022-06-198717Budget
7388410.002022-11-198746Actual
31186192.252024-09-1887212Actual
22287546.552024-01-178768Actual
9629293.002023-01-178746Actual
430630.002022-05-198765Actual
38186948.642025-03-1987613Actual
27899948.642024-06-1887213Actual
31039448.642024-09-1887311Actual
30211632.842024-08-1887613Actual
14021900.002023-05-198717Actual
21878540.002024-01-178765Actual
30303945.002024-09-188763Actual
38128474.942025-03-1987113Actual
16949189.002023-08-198756Actual
20722180.002023-12-208773Actual
32343575.242024-10-1887612Actual
228990.002022-05-198714Actual
4452682.912022-08-198768Actual
349481170.002025-01-178764Actual
8557293.002022-12-208756Actual
232031228.382024-02-178718Actual
36768149.702025-02-1787511Actual
34557479.492024-12-1987112Actual
1555550.002022-06-198765Budget
17900113.002023-09-198726Actual
6966950.002022-11-198714Budget
6918135.002022-11-198773Actual
6451900.002022-10-198717Actual
2497476.002024-04-188726Actual
7713650.002022-11-198718Budget
8225720.002022-12-208715Actual
26013270.002024-05-188716Actual
32191375.232024-10-1887411Actual
511480.002022-05-198716Budget
12773550.002023-04-198765Budget
17928454.002023-09-198736Actual
34087382.002024-12-198766Actual
36304589.002025-02-178736Actual
4206750.002022-08-198717Budget
32137299.702024-10-1887211Actual
28081338.002024-07-198773Actual
3596990.002022-08-198714Actual
4591315.002022-09-198763Actual
21424192.252023-12-2087411Actual
2538548.632024-04-1887211Actual
20012151.002023-11-198756Actual
11773234.002023-03-198726Actual
30360338.002024-09-188773Actual
34885405.002025-01-178773Actual
31781312.002024-10-188746Actual
33288299.702024-11-1887311Actual
33233747.582024-11-1887111Actual
2057358.212023-11-1987612Actual
1887351.002022-06-198766Actual
19692360.002023-11-198773Actual
11117280.002023-02-178728Budget
12444280.002023-04-198763Budget
31158575.242024-09-1887112Actual
28321139.002024-07-198726Actual
6514550.002022-10-198767Budget
135111350.002023-05-198713Actual
18664180.002023-10-198773Actual
35564375.232025-01-1787311Actual
30655312.002024-09-188746Actual
5655480.002022-10-198713Budget
1634468.002022-06-198716Actual
16982340.002023-08-198766Actual
26068354.002024-05-188736Actual
34828945.002025-01-178763Actual
284911530.002024-07-198717Actual
22643900.002024-02-178763Actual
19905340.002023-11-198716Actual
2051529.482023-11-1987112Actual
761410.002022-05-198766Actual
27661149.702024-06-1887511Actual
23465288.002024-02-1787611Actual
3875480.002022-08-198716Budget
15148546.552023-06-198728Actual
13546990.002023-05-198763Actual
30516891.002024-09-188765Actual
29475139.002024-08-188726Actual
35709479.492025-01-1787112Actual
36977632.842025-02-1787113Actual
15539900.002023-07-208763Actual
387461440.002025-04-198717Actual
27494819.282024-06-188768Actual
5717280.002022-10-198763Budget
29766955.642024-08-188728Actual
39041448.642025-04-1987411Actual
14679527.002023-06-198764Actual
31278317.052024-09-1887113Actual
10792200.002023-02-178756Budget
141161228.382023-05-198718Actual
31100524.172024-09-1887611Actual
3081900.002022-07-208717Actual
2778196.512024-06-1887212Actual
185721440.002023-10-198713Actual
296451530.002024-08-188717Actual
23405192.252024-02-1787411Actual
25795270.002024-05-188773Actual
15182682.912023-06-198768Actual
325181418.002024-11-188713Actual
4018351.002022-08-198746Actual
15752608.002023-07-208765Actual
38008383.742025-03-1987112Actual
37399485.002025-03-198716Actual
3803696.512025-03-1987212Actual
38959673.112025-04-1987111Actual
1556540.002022-06-198765Actual
29177945.002024-08-188763Actual
19073990.002023-10-198717Actual
27580225.232024-06-1887211Actual
8147630.002022-12-208764Actual
1030546.552022-05-198728Actual
22994227.002024-02-178746Actual
2479850.002022-07-208714Budget
12116650.002023-03-198767Budget
35509673.112025-01-1787111Actual
38576208.002025-04-198726Actual
20137720.002023-11-198767Actual
269591620.002024-06-188714Actual
16784675.002023-08-198765Actual
33527474.942024-11-1887113Actual
8758550.002022-12-208767Budget
16869113.002023-08-198726Actual
10060682.912023-01-178768Actual
35180312.002025-01-178746Actual
28526990.002024-07-198767Actual
14178682.912023-05-198768Actual
7245480.002022-11-198716Budget
2800117.002022-07-208726Actual
11975380.002023-03-198766Budget
38604554.002025-04-198736Actual
10929750.002023-02-178717Budget
16162819.282023-07-208768Actual
27932948.642024-06-1887613Actual
384911053.002025-04-198765Actual
27753575.242024-06-1887112Actual
39340790.742025-04-1987613Actual
11822585.002023-03-198736Actual
28294520.002024-07-198716Actual
31807277.002024-10-188756Actual
36858383.742025-02-1787112Actual
20877675.002023-12-208765Actual
10744410.002023-02-178746Actual
21963113.002024-01-178726Actual
24325240.132024-03-1887111Actual
10850380.002023-02-178766Budget
26368955.642024-05-188768Actual
3223650.002022-07-208718Budget
37836149.702025-03-1987211Actual
29886149.702024-08-1887211Actual
12950550.002023-04-198736Budget
29052948.642024-07-1987213Actual
6372380.002022-10-198766Budget
33975139.002024-12-198726Actual
6640380.002022-10-198728Budget
28434382.002024-07-198766Actual
181100.002022-05-198773Budget
27084891.002024-06-188765Actual
18190546.552023-09-198728Actual
29529347.002024-08-188746Actual
1825176.002022-06-198756Actual
26120167.002024-05-188756Actual
2452639.062024-03-1887112Actual
31700485.002024-10-188716Actual
330211530.002024-11-188717Actual
18424192.252023-09-1987611Actual
28704673.112024-07-1987111Actual
12303380.002023-03-198768Budget
39280474.942025-04-1987113Actual
27197520.002024-06-188736Actual
2042396.512023-11-1987511Actual
24234682.912024-03-188728Actual
2896351.002022-07-208746Actual
23767585.002024-03-188764Actual
31840382.002024-10-188766Actual
1090546.552022-05-198768Actual
10600480.002023-02-178716Budget
27223382.002024-06-188746Actual
22043151.002024-01-178756Actual
760380.002022-05-198766Budget
326381710.002024-11-188714Actual
9268720.002023-01-178764Actual
31429945.002024-10-188763Actual
360981170.002025-02-178764Actual
38549485.002025-04-198716Actual
19932151.002023-11-198726Actual
35651524.172025-01-1787611Actual
18223819.282023-09-198768Actual
1632948.632023-07-2087511Actual
30984673.112024-09-1887111Actual
273741170.002024-06-188767Actual
9675200.002023-01-178756Budget
29448451.002024-08-188716Actual
12900200.002023-04-198726Budget
902630.002022-05-198767Actual
34465149.702024-12-1987511Actual
2478990.002022-07-208714Actual
5328750.002022-09-198717Budget
38335270.002025-04-198773Actual
10059280.002023-01-178768Budget
2537540.002022-07-208764Actual
11916200.002023-03-198756Budget
654351.002022-05-198746Actual
18984151.002023-10-198756Actual
27872317.052024-06-1887113Actual
1354990.002022-06-198714Actual
3659630.002022-08-198764Actual
34029347.002024-12-198746Actual
16691527.002023-08-198764Actual
36659747.582025-02-1787111Actual
246421350.002024-04-188713Actual
2036996.512023-11-1987311Actual
28905575.242024-07-1987112Actual
16749743.002023-08-198715Actual
3003468.002022-07-208766Actual
377501092.012025-03-198768Actual
6701380.002022-10-198768Budget
27142451.002024-06-188716Actual
12712650.002023-04-198715Budget
7106630.002022-11-198715Actual
18877340.002023-10-198716Actual
7165630.002022-11-198765Actual
15891265.002023-07-208746Actual
1778410.002022-06-198746Actual
2105650.002022-06-198718Budget
110681228.382023-02-178718Actual
36276139.002025-02-178726Actual
18336144.382023-09-1987311Actual

Generated 2025-06-18 23:59:54.158 UTC