[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801200.002022-06-198726Budget
36714375.232025-01-1787311Actual
14737743.002023-05-198715Actual
12712650.002023-03-198715Budget
12383495.002023-03-198713Actual
37426174.002025-02-168726Actual
21844743.002023-12-178715Actual
35206208.002024-12-178756Actual
10850380.002023-01-178766Budget
11772200.002023-02-168726Budget
22913340.002024-01-178716Actual
36567819.282025-01-178728Actual
39102524.172025-03-1987611Actual
32191375.232024-09-1787411Actual
32905347.002024-10-188746Actual
36304589.002025-01-178736Actual
31186192.252024-08-1887212Actual
21129900.002023-11-198717Actual
361561215.002025-01-178715Actual
35041891.002024-12-178765Actual
32309479.492024-09-1787112Actual
22855608.002024-01-178765Actual
37836149.702025-02-1687211Actual
35239416.002024-12-178766Actual
80861080.002022-11-198714Actual
4065234.002022-07-198756Actual
180135.002022-04-188773Actual
34736632.842024-11-1887613Actual
133241228.382023-03-198718Actual
4669200.002022-08-198773Budget
9083360.002022-12-178763Actual
5189200.002022-08-198756Budget
34003589.002024-11-188736Actual
31781312.002024-09-178746Actual
9406630.002022-12-178765Actual
196011350.002023-10-198713Actual
8836955.642022-11-198718Actual
28024945.002024-06-188763Actual
5902540.002022-09-188764Actual
16042900.002023-06-198767Actual
37454554.002025-02-168736Actual
5387550.002022-08-198767Budget
13877378.002023-04-188736Actual
326381710.002024-10-188714Actual
16128682.912023-06-198728Actual
3791776.292025-02-1687511Actual
11724468.002023-02-168716Actual
36601955.642025-01-178768Actual
842750.002022-04-188717Budget
24762878.002024-03-188714Actual
11822585.002023-02-168736Actual
3658550.002022-07-198764Budget
18726527.002023-09-188764Actual
12774540.002023-03-198765Actual
3271380.002022-06-198728Budget
289630.002022-04-188764Actual
24677900.002024-03-188763Actual
257011350.002024-04-178713Actual
2292495.002022-06-198713Actual
14178682.912023-04-188768Actual
8039100.002022-11-198773Budget
30179632.842024-07-1887213Actual
3002380.002022-06-198766Budget
22460288.002023-12-1787611Actual
2944200.002022-06-198756Budget
33735338.002024-11-188773Actual
2026630.002022-05-198767Actual
25858761.002024-04-178764Actual
58431080.002022-09-188714Actual
376301080.002025-02-168767Actual
3972480.002022-07-198736Budget
10199280.002023-01-178763Budget
22373144.382023-12-1787211Actual
1441129.482023-04-1887112Actual
13605360.002023-04-188773Actual
24947340.002024-03-188716Actual
20396192.252023-10-1987411Actual
36356277.002025-01-178756Actual
29913448.642024-07-1887311Actual
4345750.002022-07-198718Budget
3659630.002022-07-198764Actual
24325240.132024-02-1687111Actual
33141955.642024-10-188728Actual
30655312.002024-08-188746Actual
21016302.002023-11-198746Actual
25736878.002024-04-178763Actual
31755554.002024-09-178736Actual
370750.002022-04-188715Budget
216331260.002023-12-178713Actual
12053720.002023-02-168717Actual
17603990.002023-08-198763Actual
330551170.002024-10-188767Actual
23825608.002024-02-168715Actual
9268720.002022-12-178764Actual
2546696.512024-03-1887511Actual
655380.002022-04-188746Budget
33948520.002024-11-188716Actual
37399485.002025-02-168716Actual
5327720.002022-08-198717Actual
2666458.212024-04-1787612Actual
201951364.742023-10-198718Actual
30574451.002024-08-188716Actual
31039448.642024-08-1887311Actual
23767585.002024-02-168764Actual
2555729.482024-03-1887112Actual
17660180.002023-08-198773Actual
20045302.002023-10-198766Actual
13044200.002023-03-198756Budget
12116650.002023-02-168767Budget
130690.002022-05-198773Actual
31012149.702024-08-1887211Actual
5142380.002022-08-198746Budget
28646955.642024-06-188768Actual
1778410.002022-05-198746Actual
29052948.642024-06-1887213Actual
34179990.002024-11-188767Actual
26368955.642024-04-178768Actual
12115630.002023-02-168767Actual
13246650.002023-03-198767Budget
36330382.002025-01-178746Actual
2394576.002024-02-168726Actual
2353315.002022-06-198763Actual
29886149.702024-07-1887211Actual
347931485.002024-12-178713Actual
12773550.002023-03-198765Budget
9811850.002022-12-178717Budget
7494380.002022-10-198766Budget
16842416.002023-07-198716Actual
13962340.002023-04-188766Actual
8558200.002022-11-198756Budget
16628360.002023-07-198773Actual
285842046.572024-06-188718Actual
302681485.002024-08-188713Actual
19286335.872023-09-1887111Actual
20935340.002023-11-198716Actual
1090546.552022-04-188768Actual
8696850.002022-11-198717Budget
8884546.552022-11-198728Actual
33975139.002024-11-188726Actual
22968454.002024-01-178736Actual
171321364.742023-07-198718Actual
14772540.002023-05-198765Actual
7388410.002022-10-198746Actual
121951092.012023-02-168718Actual
29475139.002024-07-188726Actual
27634375.232024-05-1887411Actual
28349554.002024-06-188736Actual
17395288.002023-07-1987611Actual
252371501.112024-03-188718Actual
5328750.002022-08-198717Budget
29025474.942024-06-1887113Actual
4019380.002022-07-198746Budget
13434682.912023-03-198768Actual
13373280.002023-03-198728Budget
1443819.912023-04-1887212Actual
34585192.252024-11-1887212Actual
20102990.002023-10-198717Actual
7574900.002022-10-198717Actual
24854608.002024-03-188715Actual
17815675.002023-08-198765Actual
31486338.002024-09-178773Actual
20457192.252023-10-1987611Actual
8038135.002022-11-198773Actual
29555243.002024-07-188756Actual
10989650.002023-01-178767Budget
35564375.232024-12-1787311Actual
10325990.002023-01-178714Actual
11442990.002023-02-168714Actual
2615720.002022-06-198715Actual
8226650.002022-11-198715Budget
2455310.332024-02-1687212Actual
36687299.702025-01-1787211Actual
916190.002022-12-178773Actual
9821092.012022-04-188718Actual
384911053.002025-03-198765Actual
350061215.002024-12-178715Actual
2458548.632024-02-1687612Actual
38630312.002025-03-198746Actual
274601092.012024-05-188728Actual
23918416.002024-02-168716Actual
9733410.002022-12-178766Actual
26483186.932024-04-1787311Actual
26068354.002024-04-178736Actual
4919630.002022-08-198765Actual
3144630.002022-06-198767Actual
8943280.002022-11-198768Budget
7901480.002022-11-198713Budget
2355548.632024-01-1787612Actual
263071910.212024-04-178718Actual
6122410.002022-09-188716Actual
31840382.002024-09-178766Actual
353891773.842024-12-178718Actual
21724180.002023-12-178773Actual
150271080.002023-05-198717Actual
8557293.002022-11-198756Actual
10600480.002023-01-178716Budget
10648176.002023-01-178726Actual
30303945.002024-08-188763Actual
18664180.002023-09-188773Actual
27661149.702024-05-1887511Actual
9872550.002022-12-178767Budget
151201501.112023-05-198718Actual
5903550.002022-09-188764Budget
38867819.282025-03-198728Actual
19016340.002023-09-188766Actual
5576546.552022-08-198768Actual
236121440.002024-02-168713Actual
12997380.002023-03-198746Budget
35591375.232024-12-1787411Actual
25299682.912024-03-188768Actual
6313234.002022-09-188756Actual
15148546.552023-05-198728Actual
29529347.002024-07-188746Actual
7292234.002022-10-198726Actual
8225720.002022-11-198715Actual
27552673.112024-05-1887111Actual
4392682.912022-07-198728Actual
18190546.552023-08-198728Actual
8758550.002022-11-198767Budget
155041440.002023-06-198713Actual
3471360.002022-07-198763Actual
1139590.002023-02-168773Actual
31807277.002024-09-178756Actual
11916200.002023-02-168756Budget
4779720.002022-08-198764Actual
18336144.382023-08-1987311Actual
18692819.002023-09-188714Actual
36249520.002025-01-178716Actual
2036996.512023-10-1987311Actual
11869351.002023-02-168746Actual
19932151.002023-10-198726Actual
1635480.002022-05-198716Budget
17252240.132023-07-1987111Actual
170391080.002023-07-198717Actual
1825176.002022-05-198756Actual
12711810.002023-03-198715Actual
309261092.012024-08-188768Actual
27580225.232024-05-1887211Actual
3548135.002022-07-198773Actual
12444280.002023-03-198763Budget
3803696.512025-02-1687212Actual
383631710.002025-03-198714Actual
16949189.002023-07-198756Actual
14911227.002023-05-198746Actual
8288550.002022-11-198765Budget
7106630.002022-10-198715Actual
212221501.112023-11-198718Actual
1634468.002022-05-198716Actual
6640380.002022-09-188728Budget
11394100.002023-02-168773Budget
12996410.002023-03-198746Actual
6514550.002022-09-188767Budget
13929227.002023-04-188756Actual
13433380.002023-03-198768Budget
58421000.002022-09-188714Budget
15752608.002023-06-198765Actual
20843675.002023-11-198715Actual
16691527.002023-07-198764Actual
25499240.132024-03-1887611Actual
18784608.002023-09-188715Actual
1939596.512023-09-1887511Actual
9209990.002022-12-178714Actual
32251448.642024-09-1787611Actual
2897380.002022-06-198746Budget
4066200.002022-07-198756Budget
9348650.002022-12-178715Budget
38398990.002025-03-198764Actual
27494819.282024-05-188768Actual
2435396.512024-02-1687211Actual
303881710.002024-08-188714Actual
1426648.632023-04-1887211Actual
15539900.002023-06-198763Actual
35855632.842024-12-1787213Actual
15062900.002023-05-198767Actual
17900113.002023-08-198726Actual
8616410.002022-11-198766Actual
11177380.002023-01-178768Budget
31429945.002024-09-178763Actual
10990720.002023-01-178767Actual
21936340.002023-12-178716Actual
38781990.002025-03-198767Actual
20256819.282023-10-198768Actual
3470280.002022-07-198763Budget
1683200.002022-05-198726Budget
7341585.002022-10-198736Actual
2214546.552022-05-198768Actual
23110900.002024-01-178717Actual
22133990.002023-12-178717Actual
11725480.002023-02-168716Budget
181621228.382023-08-198718Actual
9582585.002022-12-178736Actual
12382480.002023-03-198713Budget
12303380.002023-02-168768Budget
7244527.002022-10-198716Actual
17074720.002023-07-198767Actual
8757630.002022-11-198767Actual
39307790.742025-03-1987213Actual
9676176.002022-12-178756Actual
4920650.002022-08-198765Budget
34356747.582024-11-1887111Actual
24025227.002024-02-168756Actual
21164720.002023-11-198767Actual
13184720.002023-03-198717Actual
145261260.002023-05-198713Actual
1544758.212023-05-1987612Actual
12571850.002023-03-198714Budget
25953729.002024-04-178765Actual
19905340.002023-10-198716Actual
430630.002022-04-188765Actual
23145900.002024-01-178767Actual
262121350.002024-04-178717Actual
364461530.002025-01-178717Actual
27223382.002024-05-188746Actual
20012151.002023-10-198756Actual
16363192.252023-06-1987611Actual
2157648.632023-11-1987612Actual
5047200.002022-08-198726Budget
5655480.002022-09-188713Budget
37480347.002025-02-168746Actual
23973416.002024-02-168736Actual
22643900.002024-01-178763Actual
32461632.842024-09-1787613Actual
9812900.002022-12-178717Actual
320511092.012024-09-178768Actual
316421053.002024-09-178765Actual
31727139.002024-09-178726Actual
11256480.002023-02-168713Budget
33586948.642024-10-1887613Actual
23405192.252024-01-1787411Actual
8415234.002022-11-198726Actual
27169208.002024-05-188726Actual
3738650.002022-07-198715Budget
65931228.382022-09-188718Actual
1848239.062023-08-1987112Actual
7713650.002022-10-198718Budget
21485192.252023-11-1987611Actual
7105650.002022-10-198715Budget
16923265.002023-07-198746Actual
9999380.002022-12-178728Budget
4205720.002022-07-198717Actual
38008383.742025-02-1687112Actual
31700485.002024-09-178716Actual
27872317.052024-05-1887113Actual
25795270.002024-04-178773Actual
258231112.002024-04-178714Actual
14885416.002023-05-198736Actual
11116546.552023-01-178728Actual
110681228.382023-01-178718Actual
4266630.002022-07-198767Actual
18877340.002023-09-188716Actual
2034296.512023-10-1987211Actual
35180312.002024-12-178746Actual
21072340.002023-11-198766Actual
32221092.012022-06-198718Actual
4127468.002022-07-198766Actual
24889608.002024-03-188765Actual
270511134.002024-05-188715Actual
33527474.942024-10-1887113Actual
12523180.002023-03-198773Actual
16162819.282023-06-198768Actual
6267380.002022-09-188746Budget
1887351.002022-05-198766Actual
32401474.942024-09-1787113Actual
5249410.002022-08-198766Actual
18932378.002023-09-188736Actual
2431100.002022-06-198773Budget
9950650.002022-12-178718Budget
33469766.732024-10-1887612Actual
1556540.002022-05-198765Actual
7961380.002022-11-198763Budget
901550.002022-04-188767Budget
39014299.702025-03-1987311Actual
2443448.632024-02-1687511Actual
29766955.642024-07-188728Actual
3549200.002022-07-198773Budget
9022495.002022-12-178713Actual
14857151.002023-05-198726Actual
33315299.702024-10-1887411Actual
24057302.002024-02-168766Actual
7634550.002022-10-198767Budget
38186948.642025-02-1687613Actual
25412144.382024-03-1887311Actual
3081900.002022-06-198717Actual
16749743.002023-07-198715Actual
39160479.492025-03-1987112Actual
308061080.002024-08-188767Actual
11178546.552023-01-178768Actual
3874527.002022-07-198716Actual
34411448.642024-11-1887311Actual
5388540.002022-08-198767Actual
376881910.212025-02-168718Actual
31066375.232024-08-1887411Actual
23378192.252024-01-1787311Actual
1951319.912023-09-1887212Actual
2352339.062024-01-1787112Actual
377161092.012025-02-168728Actual
15865416.002023-06-198736Actual
17722527.002023-08-198764Actual
2255158.212023-12-1787612Actual
206301350.002023-11-198713Actual
36858383.742025-01-1787112Actual
35888632.842024-12-1787613Actual
39222766.732025-03-1987612Actual
297381773.842024-07-188718Actual
11583650.002023-02-168715Budget
21397192.252023-11-1987311Actual
2752410.002022-06-198716Actual
29858673.112024-07-1887111Actual
6702546.552022-09-188768Actual
1966750.002022-05-198717Budget
38128474.942025-02-1687113Actual
27607448.642024-05-1887311Actual
841810.002022-04-188717Actual
26571225.232024-04-1787611Actual
29234405.002024-07-188773Actual
181100.002022-04-188773Budget
2753480.002022-06-198716Budget

Generated 2025-05-18 11:14:40.046 UTC