[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   SKIP 500   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365391910.212025-08-188718Actual
20256819.282024-05-198768Actual
8837650.002023-06-208718Budget
12444280.002023-10-188763Budget
20457192.252024-05-1987611Actual
511480.002022-11-178716Budget
1556540.002022-12-188765Actual
3972480.002023-02-178736Budget
1544758.212023-12-1887612Actual
37454554.002025-09-178736Actual
36919575.242025-08-1887612Actual
35239416.002025-07-188766Actual
13246650.002023-10-188767Budget
28024945.002025-01-178763Actual
7165630.002023-05-208765Actual
33407383.742025-05-1987112Actual
17900113.002024-03-198726Actual
32164375.232025-04-1887311Actual
18904151.002024-04-188726Actual
34465149.702025-06-1987511Actual
6171200.002023-04-198726Budget
3408540.002023-02-178713Actual
16897454.002024-02-178736Actual
12632720.002023-10-188764Actual
2293480.002023-01-188713Budget
1682176.002022-12-188726Actual
18012378.002024-03-198766Actual
13762540.002023-11-178765Actual
1441129.482023-11-1787112Actual
9083360.002023-07-188763Actual
4669200.002023-03-208773Budget
130690.002022-12-188773Actual
4266630.002023-02-178767Actual
5388540.002023-03-208767Actual
23918416.002024-09-168716Actual
2778196.512024-12-1787212Actual
376881910.212025-09-178718Actual
12304546.552023-09-178768Actual
33975139.002025-06-198726Actual
28349554.002025-01-178736Actual
22373144.382024-07-1787211Actual
308642046.572025-03-198718Actual
2042396.512024-05-1987511Actual
34029347.002025-06-198746Actual
5655480.002023-04-198713Budget
5982720.002023-04-198715Actual
296801080.002025-02-168767Actual
32309479.492025-04-1887112Actual
17160546.552024-02-178728Actual
27223382.002024-12-178746Actual
28321139.002025-01-178726Actual
8558200.002023-06-208756Budget
8695720.002023-06-208717Actual
7713650.002023-05-208718Budget
9082380.002023-07-188763Budget
22427192.252024-07-1787411Actual
11646720.002023-09-178765Actual
10521550.002023-08-188765Budget
270511134.002024-12-178715Actual
1171480.002022-12-188713Budget
268741013.002024-12-178763Actual
30629520.002025-03-198736Actual
338561134.002025-06-198715Actual
349481170.002025-07-188764Actual
23732878.002024-09-168714Actual
16571900.002024-02-178763Actual
20396192.252024-05-1987411Actual
6373351.002023-04-198766Actual
31186192.252025-03-1987212Actual
2458548.632024-09-1687612Actual
9268720.002023-07-188764Actual
27084891.002024-12-178765Actual
12382480.002023-10-188713Budget
2443448.632024-09-1687511Actual
4065234.002023-02-178756Actual
9269650.002023-07-188764Budget
10851410.002023-08-188766Actual
10648176.002023-08-188726Actual
10199280.002023-08-188763Budget
319311080.002025-04-188767Actual
13903302.002023-11-178746Actual
24889608.002024-10-178765Actual
14911227.002023-12-188746Actual
5249410.002023-03-208766Actual
2431100.002023-01-188773Budget
216331260.002024-07-178713Actual
1635480.002022-12-188716Budget
29555243.002025-02-168756Actual
12243280.002023-09-178728Budget
5046176.002023-03-208726Actual
22855608.002024-08-178765Actual
389011092.012025-10-188768Actual
19905340.002024-05-198716Actual
2152546.552022-12-188728Actual
14144546.552023-11-178728Actual
10325990.002023-08-188714Actual
279891485.002025-01-178713Actual
5190234.002023-03-208756Actual
8885380.002023-06-208728Budget
3006096.512025-02-1687212Actual
1683200.002022-12-188726Budget
10745380.002023-08-188746Budget
3659630.002023-02-178764Actual
5096480.002023-03-208736Budget
11394100.002023-09-178773Budget
28294520.002025-01-178716Actual
559200.002022-11-178726Budget
32428790.742025-04-1887213Actual
2352339.062024-08-1787112Actual
34828945.002025-07-188763Actual
37506277.002025-09-178756Actual
9821092.012022-11-178718Actual
34298819.282025-06-198768Actual
6122410.002023-04-198716Actual
6219480.002023-04-198736Budget
11504650.002023-09-178764Budget
29052948.642025-01-1787213Actual
28786375.232025-01-1787411Actual
3596990.002023-02-178714Actual
16842416.002024-02-178716Actual
25412144.382024-10-1787311Actual
1826200.002022-12-188756Budget
10989650.002023-08-188767Budget
21991416.002024-07-178736Actual
18784608.002024-04-188715Actual
4668180.002023-03-208773Actual
32191375.232025-04-1887411Actual
10384540.002023-08-188764Actual
14056810.002023-11-178767Actual
1647939.062024-01-1887612Actual
12901176.002023-10-188726Actual
29766955.642025-02-168728Actual
23351144.382024-08-1787211Actual
2036996.512024-05-1987311Actual
13043293.002023-10-188756Actual
12949585.002023-10-188736Actual
29448451.002025-02-168716Actual
10792200.002023-08-188756Budget
14679527.002023-12-188764Actual
296451530.002025-02-168717Actual
38186948.642025-09-1787613Actual
2538548.632024-10-1787211Actual
11724468.002023-09-178716Actual
4392682.912023-02-178728Actual
1830948.632024-03-1987211Actual
33288299.702025-05-1987311Actual
23999302.002024-09-168746Actual
24148810.002024-09-168767Actual
274321910.212024-12-178718Actual
38959673.112025-10-1887111Actual
12053720.002023-09-178717Actual
3330546.552023-01-188768Actual
6220585.002023-04-198736Actual
18223819.282024-03-198768Actual
360641710.002025-08-188714Actual
3791776.292025-09-1787511Actual
14293192.252023-11-1787311Actual
35651524.172025-07-1887611Actual
36741299.702025-08-1887411Actual
14021900.002023-11-178717Actual
23145900.002024-08-178767Actual
2558419.912024-10-1787212Actual
1170495.002022-12-188713Actual
35041891.002025-07-188765Actual
4779720.002023-03-208764Actual
22700360.002024-08-178773Actual
14617180.002023-12-188773Actual
21752819.002024-07-178714Actual
17252240.132024-02-1787111Actual
34055277.002025-06-198756Actual
16982340.002024-02-178766Actual
13245630.002023-10-188767Actual
8366527.002023-06-208716Actual
33527474.942025-05-1987113Actual
26510186.932024-11-1687411Actual
17603990.002024-03-198763Actual
34384149.702025-06-1987211Actual
7341585.002023-05-208736Actual
58431080.002023-04-198714Actual
37480347.002025-09-178746Actual
1886380.002022-12-188766Budget
36567819.282025-08-188728Actual
19847540.002024-05-198765Actual
1779380.002022-12-188746Budget
47171000.002023-03-208714Budget
319891910.212025-04-188718Actual
30601208.002025-03-198726Actual
22254682.912024-07-178728Actual
110681228.382023-08-188718Actual
5654495.002023-04-198713Actual
145261260.002023-12-188713Actual
27552673.112024-12-1787111Actual
80861080.002023-06-208714Actual
151201501.112023-12-188718Actual
8758550.002023-06-208767Budget
38987299.702025-10-1887211Actual
33261299.702025-05-1987211Actual
28646955.642025-01-178768Actual
1851558.212024-03-1987612Actual
12852480.002023-10-188716Budget
12303380.002023-09-178768Budget
11725480.002023-09-178716Budget
7293200.002023-05-208726Budget
16628360.002024-02-178773Actual
6372380.002023-04-198766Budget
135111350.002023-11-178713Actual
185721440.002024-04-188713Actual
293551053.002025-02-168715Actual
10930900.002023-08-188717Actual
29858673.112025-02-1687111Actual
2343248.632024-08-1787511Actual
28081338.002025-01-178773Actual
13633761.002023-11-178714Actual
27169208.002024-12-178726Actual
273741170.002024-12-178767Actual
327311134.002025-05-198715Actual
262121350.002024-11-168717Actual
54671228.382023-03-208718Actual
7760410.182023-05-208728Actual
28401277.002025-01-178756Actual
10385650.002023-08-188764Budget
23647810.002024-09-168763Actual
6702546.552023-04-198768Actual
36800448.642025-08-1887611Actual
2752410.002023-01-188716Actual
331131910.212025-05-198718Actual
28434382.002025-01-178766Actual
4344955.642023-02-178718Actual
274601092.012024-12-178728Actual
22460288.002024-07-1787611Actual
17074720.002024-02-178767Actual
21284682.912024-06-198768Actual
29588451.002025-02-168766Actual
21129900.002024-06-198717Actual
31066375.232025-03-1987411Actual
31337632.842025-03-1987613Actual
23265682.912024-08-178768Actual
20990454.002024-06-198736Actual
35855632.842025-07-1887213Actual
14560990.002023-12-188763Actual
121951092.012023-09-178718Actual
22017302.002024-07-178746Actual
19108900.002024-04-188767Actual
22168900.002024-07-178767Actual
38689451.002025-10-188766Actual
12996410.002023-10-188746Actual
327661053.002025-05-198765Actual
16275144.382024-01-1887311Actual
12633650.002023-10-188764Budget
31486338.002025-04-188773Actual
17660180.002024-03-198773Actual
29529347.002025-02-168746Actual
30714382.002025-03-198766Actual
11821550.002023-09-178736Budget
17722527.002024-03-198764Actual
9022495.002023-07-188713Actual
21667900.002024-07-178763Actual
325181418.002025-05-198713Actual
28967670.982025-01-1787612Actual
30516891.002025-03-198765Actual
4590280.002023-03-208763Budget
5189200.002023-03-208756Budget
26456149.702024-11-1687211Actual
246421350.002024-10-178713Actual
17815675.002024-03-198765Actual
38656277.002025-10-188756Actual
9950650.002023-07-188718Budget
5047200.002023-03-208726Budget
16923265.002024-02-178746Actual
33735338.002025-06-198773Actual
7388410.002023-05-208746Actual
429550.002022-11-178765Budget
24407192.252024-09-1687411Actual
7573850.002023-05-208717Budget
29234405.002025-02-168773Actual
11069750.002023-08-188718Budget
6967990.002023-05-208714Actual
372131620.002025-09-178714Actual
32905347.002025-05-198746Actual
2157648.632024-06-1987612Actual
33948520.002025-06-198716Actual
10600480.002023-08-188716Budget
11256480.002023-09-178713Budget
336431418.002025-06-198713Actual
9209990.002023-07-188714Actual
22994227.002024-08-178746Actual
19368144.382024-04-1887411Actual
201951364.742024-05-198718Actual
15659527.002024-01-188764Actual
7027650.002023-05-208764Budget
285842046.572025-01-178718Actual
2896351.002023-01-188746Actual
33678945.002025-06-198763Actual
7712955.642023-05-208718Actual
38549485.002025-10-188716Actual
373411053.002025-09-178765Actual
14320144.382023-11-1787411Actual
13373280.002023-10-188728Budget
22400192.252024-07-1787311Actual
9532200.002023-07-188726Budget
6123480.002023-04-198716Budget
2025550.002022-12-188767Budget
24796468.002024-10-178764Actual
23020227.002024-08-178756Actual
4998480.002023-03-208716Budget
8944410.182023-06-208768Actual
20785585.002024-06-198764Actual
353311170.002025-07-188767Actual
34411448.642025-06-1987311Actual
2255158.212024-07-1787612Actual
33469766.732025-05-1987612Actual
206301350.002024-06-198713Actual
35206208.002025-07-188756Actual
14238288.002023-11-1787111Actual
3144630.002023-01-188767Actual
1778410.002022-12-188746Actual
16162819.282024-01-188768Actual
18692819.002024-04-188714Actual
24734180.002024-10-178773Actual
171321364.742024-02-178718Actual
35099451.002025-07-188716Actual
36036270.002025-08-188773Actual
21397192.252024-06-1987311Actual
2546696.512024-10-1787511Actual
19932151.002024-05-198726Actual
8038135.002023-06-208773Actual
8415234.002023-06-208726Actual
12711810.002023-10-188715Actual
26368955.642024-11-168768Actual
27197520.002024-12-178736Actual
10929750.002023-08-188717Budget
2536550.002023-01-188764Budget
1644819.912024-01-1887212Actual
155041440.002024-01-188713Actual
24854608.002024-10-178715Actual
2800117.002023-01-188726Actual
1732480.002022-12-188736Budget
4126380.002023-02-178766Budget
38335270.002025-10-188773Actual
20877675.002024-06-198765Actual
252371501.112024-10-178718Actual
10463650.002023-08-188715Budget
32964451.002025-05-198766Actual
7495351.002023-05-208766Actual
6266410.002023-04-198746Actual
30303945.002025-03-198763Actual
28612955.642025-01-178728Actual
7821410.182023-05-208768Actual
2666458.212024-11-1687612Actual
6780480.002023-05-208713Budget
38576208.002025-10-188726Actual
7105650.002023-05-208715Budget
6452750.002023-04-198717Budget
5903550.002023-04-198764Budget
361561215.002025-08-188715Actual
31727139.002025-04-188726Actual
307711350.002025-03-198717Actual
5387550.002023-03-208767Budget
1494750.002022-12-188715Budget
510468.002022-11-178716Actual
330551170.002025-05-198767Actual
14737743.002023-12-188715Actual
23465288.002024-08-1787611Actual
2154339.062024-06-1987112Actual
25179810.002024-10-178767Actual
34619766.732025-06-1987612Actual
15322192.252023-12-1887411Actual
27872317.052024-12-1787113Actual
30179632.842025-02-1687213Actual
3803696.512025-09-1787212Actual
39280474.942025-10-1887113Actual
3003468.002023-01-188766Actual
22643900.002024-08-178763Actual
32610405.002025-05-198773Actual
983650.002022-11-178718Budget
19228682.912024-04-188768Actual
4452682.912023-02-178768Actual
37836149.702025-09-1787211Actual
23110900.002024-08-178717Actual
13105380.002023-10-188766Budget
24234682.912024-09-168728Actual
364461530.002025-08-188717Actual
26153229.002024-11-168766Actual
21042227.002024-06-198756Actual
241141080.002024-09-168717Actual
31100524.172025-03-1987611Actual
7106630.002023-05-208715Actual
9208950.002023-07-188714Budget
181621228.382024-03-198718Actual
263071910.212024-11-168718Actual
19016340.002024-04-188766Actual
1446958.212023-11-1787612Actual
4858650.002023-03-208715Budget
31549990.002025-04-188764Actual
384911053.002025-10-188765Actual
20045302.002024-05-198766Actual
35737192.252025-07-1887212Actual
9629293.002023-07-188746Actual
12900200.002023-10-188726Budget
11117280.002023-08-188728Budget
17954227.002024-03-198746Actual
18877340.002024-04-188716Actual
2455310.332024-09-1687212Actual
2026630.002022-12-188767Actual
3795650.002023-02-178765Budget
11317360.002023-09-178763Actual
13184720.002023-10-188717Actual
349131620.002025-07-188714Actual
6314200.002023-04-198756Budget
20843675.002024-06-198715Actual
16949189.002024-02-178756Actual
21936340.002024-07-178716Actual
180135.002022-11-178773Actual
2435396.512024-09-1687211Actual
11773234.002023-09-178726Actual
34087382.002025-06-198766Actual
13325750.002023-10-188718Budget
21342240.132024-06-1987111Actual
24057302.002024-09-168766Actual
1228380.002022-12-188763Budget
15596270.002024-01-188773Actual
222261228.382024-07-178718Actual
150271080.002023-12-188717Actual
30984673.112025-03-1987111Actual
15182682.912023-12-188768Actual
19428288.002024-04-1887611Actual
65931228.382023-04-198718Actual
3737630.002023-02-178715Actual
5575380.002023-03-208768Budget
1493810.002022-12-188715Actual
29297990.002025-02-168764Actual
35888632.842025-07-1887613Actual
13929227.002023-11-178756Actual
11915176.002023-09-178756Actual
101360.002022-11-178763Actual
20012151.002024-05-198756Actual
383631710.002025-10-188714Actual
2674720.002023-01-188765Actual
288550.002022-11-178764Budget
35770766.732025-07-1887612Actual
39160479.492025-10-1887112Actual
14353192.252023-11-1787611Actual
27580225.232024-12-1787211Actual
1355850.002022-12-188714Budget
11645550.002023-09-178765Budget
14970302.002023-12-188766Actual
5716315.002023-04-198763Actual
25002416.002024-10-178736Actual
18363144.382024-03-1987411Actual
608480.002022-11-178736Budget
1954448.632024-04-1887612Actual
26068354.002024-11-168736Actual
3082750.002023-01-188717Budget
1354990.002022-12-188714Actual
20665810.002024-06-198763Actual
7389380.002023-05-208746Budget
13605360.002023-11-178773Actual
13183750.002023-10-188717Budget
12115630.002023-09-178767Actual
32017955.642025-04-188728Actual
359451418.002025-08-188713Actual
1030546.552022-11-178728Actual
841810.002022-11-178717Actual
2537540.002023-01-188764Actual
760380.002022-11-178766Budget
6313234.002023-04-198756Actual
10990720.002023-08-188767Actual
32879554.002025-05-198736Actual
8087950.002023-06-208714Budget
13433380.002023-10-188768Budget
31220766.732025-03-1987612Actual
7900495.002023-06-208713Actual
8757630.002023-06-208767Actual
4066200.002023-02-178756Budget
9533176.002023-07-188726Actual
12997380.002023-10-188746Budget
281091710.002025-01-178714Actual
36330382.002025-08-188746Actual
16042900.002024-01-188767Actual
326381710.002025-05-198714Actual
1948619.912024-04-1887112Actual
29800955.642025-02-168768Actual
16656878.002024-02-178714Actual
25736878.002024-11-168763Actual
33586948.642025-05-1987613Actual
12383495.002023-10-188713Actual
165361350.002024-02-178713Actual
4919630.002023-03-208765Actual
3409480.002023-02-178713Budget
1934196.512024-04-1887311Actual
3343596.512025-05-1987212Actual
18104720.002024-03-198767Actual
32851139.002025-05-198726Actual
372481080.002025-09-178764Actual
26335955.642024-11-168728Actual
558176.002022-11-178726Actual
2881376.292025-01-1787511Actual
1951319.912024-04-1887212Actual
3329380.002023-01-188768Budget
38128474.942025-09-1787113Actual
29085632.842025-01-1787613Actual
2057358.212024-05-1987612Actual
35828317.052025-07-1887113Actual
8225720.002023-06-208715Actual
12523180.002023-10-188773Actual
28375347.002025-01-178746Actual
2478990.002023-01-188714Actual
34736632.842025-06-1987613Actual
29974448.642025-02-1687611Actual
1526848.632023-12-1887211Actual
30094670.982025-02-1687612Actual
15752608.002024-01-188765Actual
331751092.012025-05-198768Actual
2944200.002023-01-188756Budget
364811170.002025-08-188767Actual
308061080.002025-03-198767Actual
7245480.002023-05-208716Budget
25028227.002024-10-178746Actual
3002380.002023-01-188766Budget
8146650.002023-06-208764Budget
7901480.002023-06-208713Budget
9999380.002023-07-188728Budget
23323240.132024-08-1787111Actual
34885405.002025-07-188773Actual
2394576.002024-09-168726Actual
26483186.932024-11-1687311Actual
9998682.912023-07-188728Actual
18607810.002024-04-188763Actual
10060682.912023-07-188768Actual
11257585.002023-09-178713Actual
21485192.252024-06-1987611Actual
7342550.002023-05-208736Budget
1966750.002022-12-188717Budget
7761380.002023-05-208728Budget
2213380.002022-12-188768Budget
18958227.002024-04-188746Actual
360981170.002025-08-188764Actual
2214546.552022-12-188768Actual
35564375.232025-07-1887311Actual
36249520.002025-08-188716Actual
916190.002023-07-188773Actual
11583650.002023-09-178715Budget
1642139.062024-01-1887112Actual
21963113.002024-07-178726Actual
31278317.052025-03-1987113Actual
12054750.002023-09-178717Budget
39307790.742025-10-1887213Actual
20962113.002024-06-198726Actual
10139480.002023-08-188713Budget
22821743.002024-08-178715Actual
22913340.002024-08-178716Actual
318971530.002025-04-188717Actual
20102990.002024-05-198717Actual
29475139.002025-02-168726Actual
371281013.002025-09-178763Actual
11178546.552023-08-188768Actual
9405550.002023-07-188765Budget
58421000.002023-04-198714Budget
36191891.002025-08-188765Actual
12570990.002023-10-188714Actual
12522100.002023-10-188773Budget
326731080.002025-05-198764Actual
7292234.002023-05-208726Actual
18281240.132024-03-1987111Actual
1887351.002022-12-188766Actual
11584720.002023-09-178715Actual
1541429.482023-12-1887112Actual
32221092.012023-01-188718Actual
842750.002022-11-178717Budget
3874527.002023-02-178716Actual
330211530.002025-05-198717Actual
28759375.232025-01-1787311Actual
6592750.002023-04-198718Budget
9023480.002023-07-188713Budget
236121440.002024-09-168713Actual
21878540.002024-07-178765Actual
14178682.912023-11-178768Actual
10059280.002023-07-188768Budget
34179990.002025-06-198767Actual
6966950.002023-05-208714Budget
11975380.002023-09-178766Budget
3548135.002023-02-178773Actual
2294076.002024-08-178726Actual
1728096.512024-02-1787211Actual
2663058.212024-11-1687112Actual
181100.002022-11-178773Budget
10277100.002023-08-188773Budget
37539451.002025-09-178766Actual
30892819.282025-03-198728Actual
6044630.002023-04-198765Actual
175681440.002024-03-198713Actual
9348650.002023-07-188715Budget
258231112.002024-11-168714Actual
13727743.002023-11-178715Actual
37426174.002025-09-178726Actual
4530495.002023-03-208713Actual
17980151.002024-03-198756Actual
12950550.002023-10-188736Budget
347931485.002025-07-188713Actual

Generated 2025-12-17 07:14:48.543 UTC