[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252371501.112024-04-218718Actual
12522100.002023-04-228773Budget
23465288.002024-02-2087611Actual
36659747.582025-02-2087111Actual
3906876.292025-04-2287511Actual
21936340.002024-01-208716Actual
270511134.002024-06-218715Actual
29858673.112024-08-2187111Actual
22254682.912024-01-208728Actual
4998480.002022-09-228716Budget
18012378.002023-09-228766Actual
32879554.002024-11-218736Actual
1779380.002022-06-228746Budget
27169208.002024-06-218726Actual
7436176.002022-11-228756Actual
16162819.282023-07-238768Actual
27661149.702024-06-2187511Actual
319311080.002024-10-218767Actual
3561876.292025-01-2087511Actual
31278317.052024-09-2187113Actual
18784608.002023-10-228715Actual
35509673.112025-01-2087111Actual
27580225.232024-06-2187211Actual
20045302.002023-11-228766Actual
9269650.002023-01-208764Budget
35855632.842025-01-2087213Actual
39102524.172025-04-2287611Actual
33975139.002024-12-228726Actual
9268720.002023-01-208764Actual
2546696.512024-04-2187511Actual
17980151.002023-09-228756Actual
5654495.002022-10-228713Actual
16128682.912023-07-238728Actual
16220335.872023-07-2387111Actual
28401277.002024-07-228756Actual
8884546.552022-12-238728Actual
21042227.002023-12-238756Actual
27932948.642024-06-2187613Actual
13877378.002023-05-228736Actual
370750.002022-05-228715Budget
4393380.002022-08-228728Budget
26749790.742024-05-2187213Actual
28349554.002024-07-228736Actual
24234682.912024-03-218728Actual
22913340.002024-02-208716Actual
983650.002022-05-228718Budget
9348650.002023-01-208715Budget
16628360.002023-08-228773Actual
15950302.002023-07-238766Actual
5717280.002022-10-228763Budget
372131620.002025-03-228714Actual
35971000.002022-08-228714Budget
2430135.002022-07-238773Actual
4857720.002022-09-228715Actual
28759375.232024-07-2287311Actual
1951319.912023-10-2287212Actual
12712650.002023-04-228715Budget
2353315.002022-07-238763Actual
313941485.002024-10-218713Actual
17334192.252023-08-2287411Actual
2674720.002022-07-238765Actual
145261260.002023-06-228713Actual
8039100.002022-12-238773Budget
31700485.002024-10-218716Actual
28704673.112024-07-2287111Actual
5189200.002022-09-228756Budget
289630.002022-05-228764Actual
35888632.842025-01-2087613Actual
32824520.002024-11-218716Actual
29529347.002024-08-218746Actual
9675200.002023-01-208756Budget
336431418.002024-12-228713Actual
1415540.002022-06-228764Actual
11584720.002023-03-228715Actual
377501092.012025-03-228768Actual
10697550.002023-02-208736Budget
7822280.002022-11-228768Budget
9629293.002023-01-208746Actual
36919575.242025-02-2087612Actual
7713650.002022-11-228718Budget
7634550.002022-11-228767Budget
14679527.002023-06-228764Actual
1229360.002022-06-228763Actual
32221092.012022-07-238718Actual
13605360.002023-05-228773Actual
3548135.002022-08-228773Actual
2944200.002022-07-238756Budget
13434682.912023-04-228768Actual
12773550.002023-04-228765Budget
23053340.002024-02-208766Actual
13667585.002023-05-228764Actual
9872550.002023-01-208767Budget
6267380.002022-10-228746Budget
4345750.002022-08-228718Budget
1541429.482023-06-2287112Actual
7960360.002022-12-238763Actual
2042396.512023-11-2287511Actual
6372380.002022-10-228766Budget
12949585.002023-04-228736Actual
8511351.002022-12-238746Actual
34736632.842024-12-2287613Actual
3923200.002022-08-228726Budget
22728761.002024-02-208714Actual
15917227.002023-07-238756Actual
2604083.002024-05-218726Actual
2478990.002022-07-238714Actual
16691527.002023-08-228764Actual
11915176.002023-03-228756Actual
12054750.002023-03-228717Budget
319891910.212024-10-218718Actual
2849585.002022-07-238736Actual
27223382.002024-06-218746Actual
4590280.002022-09-228763Budget
10648176.002023-02-208726Actual
4591315.002022-09-228763Actual
5515682.912022-09-228728Actual
31807277.002024-10-218756Actual
4451380.002022-08-228768Budget
1414550.002022-06-228764Budget
19692360.002023-11-228773Actual
33288299.702024-11-2187311Actual
7901480.002022-12-238713Budget
21072340.002023-12-238766Actual
18904151.002023-10-228726Actual
5982720.002022-10-228715Actual
16363192.252023-07-2387611Actual
13433380.002023-04-228768Budget
26483186.932024-05-2187311Actual
20990454.002023-12-238736Actual
5248380.002022-09-228766Budget
14320144.382023-05-2287411Actual
1228380.002022-06-228763Budget
37950524.172025-03-2287611Actual
21752819.002024-01-208714Actual
65931228.382022-10-228718Actual
3408540.002022-08-228713Actual
7245480.002022-11-228716Budget
2616750.002022-07-238715Budget
6780480.002022-11-228713Budget
22400192.252024-01-2087311Actual
365391910.212025-02-208718Actual
11256480.002023-03-228713Budget
901550.002022-05-228767Budget
25265682.912024-04-218728Actual
10851410.002023-02-208766Actual
10324850.002023-02-208714Budget
1851558.212023-09-2287612Actual
31305632.842024-09-2187213Actual
15624761.002023-07-238714Actual
12116650.002023-03-228767Budget
16869113.002023-08-228726Actual
7342550.002022-11-228736Budget
32964451.002024-11-218766Actual
26368955.642024-05-218768Actual
6043650.002022-10-228765Budget
12304546.552023-03-228768Actual
22968454.002024-02-208736Actual
28732225.232024-07-2287211Actual
33233747.582024-11-2187111Actual
24762878.002024-04-218714Actual
8758550.002022-12-238767Budget
15891265.002023-07-238746Actual
2479850.002022-07-238714Budget
9950650.002023-01-208718Budget
251441080.002024-04-218717Actual
1493810.002022-06-228715Actual
20877675.002023-12-238765Actual
19108900.002023-10-228767Actual
17780608.002023-09-228715Actual
1031380.002022-05-228728Budget
26153229.002024-05-218766Actual
24468288.002024-03-2187611Actual
25412144.382024-04-2187311Actual
330211530.002024-11-218717Actual
12115630.002023-03-228767Actual
22076340.002024-01-208766Actual
6513630.002022-10-228767Actual
23918416.002024-03-218716Actual
25299682.912024-04-218768Actual
30094670.982024-08-2187612Actual
18336144.382023-09-2287311Actual
25179810.002024-04-218767Actual
25002416.002024-04-218736Actual
31039448.642024-09-2187311Actual
15148546.552023-06-228728Actual
32218149.702024-10-2187511Actual
1839048.632023-09-2287511Actual
13727743.002023-05-228715Actual
6840380.002022-11-228763Budget
373061215.002025-03-228715Actual
11583650.002023-03-228715Budget
21041092.012022-06-228718Actual
28847448.642024-07-2287611Actual
282011053.002024-07-228715Actual
4669200.002022-09-228773Budget
309261092.012024-09-218768Actual
80861080.002022-12-238714Actual
21485192.252023-12-2387611Actual
26722317.052024-05-2187113Actual
8696850.002022-12-238717Budget
36977632.842025-02-2087113Actual
1443819.912023-05-2287212Actual
28294520.002024-07-228716Actual
1745319.912023-08-2287112Actual
12633650.002023-04-228764Budget
296801080.002024-08-218767Actual
9022495.002023-01-208713Actual
2458548.632024-03-2187612Actual
4344955.642022-08-228718Actual
22373144.382024-01-2087211Actual
8943280.002022-12-238768Budget
2538548.632024-04-2187211Actual
6592750.002022-10-228718Budget
31012149.702024-09-2187211Actual
1825176.002022-06-228756Actual
38008383.742025-03-2287112Actual
1954448.632023-10-2287612Actual
5575380.002022-09-228768Budget
36036270.002025-02-208773Actual
58431080.002022-10-228714Actual
4452682.912022-08-228768Actual
12303380.002023-03-228768Budget
6701380.002022-10-228768Budget
20256819.282023-11-228768Actual
11116546.552023-02-208728Actual
373411053.002025-03-228765Actual
5794180.002022-10-228773Actual
9999380.002023-01-208728Budget
5387550.002022-09-228767Budget
296451530.002024-08-218717Actual
5095527.002022-09-228736Actual
15295144.382023-06-2287311Actual
22994227.002024-02-208746Actual
10600480.002023-02-208716Budget
315141710.002024-10-218714Actual
3972480.002022-08-228736Budget
5046176.002022-09-228726Actual
246421350.002024-04-218713Actual
36741299.702025-02-2087411Actual
30032479.492024-08-2187112Actual
3971468.002022-08-228736Actual
2537540.002022-07-238764Actual
37863448.642025-03-2287311Actual
14617180.002023-06-228773Actual
3271380.002022-07-238728Budget
11725480.002023-03-228716Budget
150271080.002023-06-228717Actual
27494819.282024-06-218768Actual
6918135.002022-11-228773Actual
2352339.062024-02-2087112Actual
29555243.002024-08-218756Actual
196011350.002023-11-228713Actual
13903302.002023-05-228746Actual
22700360.002024-02-208773Actual
3795650.002022-08-228765Budget
191661501.112023-10-228718Actual
37399485.002025-03-228716Actual
1635480.002022-06-228716Budget
8366527.002022-12-238716Actual
30681243.002024-09-218756Actual
39014299.702025-04-2287311Actual
38398990.002025-04-228764Actual
38656277.002025-04-228756Actual
6919100.002022-11-228773Budget
8146650.002022-12-238764Budget
28905575.242024-07-2287112Actual
273741170.002024-06-218767Actual
26931338.002024-06-218773Actual
308642046.572024-09-218718Actual
27607448.642024-06-2187311Actual
37808598.642025-03-2287111Actual
38604554.002025-04-228736Actual
3471360.002022-08-228763Actual
16571900.002023-08-228763Actual
1683200.002022-06-228726Budget
18069990.002023-09-228717Actual
3409480.002022-08-228713Budget
20935340.002023-12-238716Actual
8225720.002022-12-238715Actual
304811134.002024-09-218715Actual
841810.002022-05-228717Actual
3343596.512024-11-2187212Actual
34585192.252024-12-2287212Actual
34828945.002025-01-208763Actual
19073990.002023-10-228717Actual
32109598.642024-10-2187111Actual
34677632.842024-12-2287113Actual
2666458.212024-05-2187612Actual
6170234.002022-10-228726Actual
24380144.382024-03-2187311Actual
13633761.002023-05-228714Actual
3082750.002022-07-238717Budget
10384540.002023-02-208764Actual
35737192.252025-01-2087212Actual
6220585.002022-10-228736Actual
38070766.732025-03-2287612Actual
36389382.002025-02-208766Actual
318971530.002024-10-218717Actual
19635990.002023-11-228763Actual
18877340.002023-10-228716Actual
32610405.002024-11-218773Actual
1848239.062023-09-2287112Actual
10850380.002023-02-208766Budget
8288550.002022-12-238765Budget
9347720.002023-01-208715Actual
2558419.912024-04-2187212Actual
133241228.382023-04-228718Actual
559200.002022-05-228726Budget
11504650.002023-03-228764Budget
2663058.212024-05-2187112Actual
30516891.002024-09-218765Actual
1931448.632023-10-2287211Actual
20012151.002023-11-228756Actual
8463585.002022-12-238736Actual
12382480.002023-04-228713Budget
23405192.252024-02-2087411Actual
388391773.842025-04-228718Actual
13373280.002023-04-228728Budget
902630.002022-05-228767Actual
4999410.002022-09-228716Actual
38959673.112025-04-2287111Actual
37454554.002025-03-228736Actual
8695720.002022-12-238717Actual
2431100.002022-07-238773Budget
341441530.002024-12-228717Actual
1632948.632023-07-2387511Actual
17395288.002023-08-2287611Actual
16982340.002023-08-228766Actual
30601208.002024-09-218726Actual
30152317.052024-08-2187113Actual
34438375.232024-12-2287411Actual
12571850.002023-04-228714Budget
7292234.002022-11-228726Actual
29297990.002024-08-218764Actual
30303945.002024-09-218763Actual
9821092.012022-05-228718Actual
2801200.002022-07-238726Budget
30892819.282024-09-218728Actual
429550.002022-05-228765Budget
370931485.002025-03-228713Actual
279891485.002024-07-228713Actual
36800448.642025-02-2087611Actual
353311170.002025-01-208767Actual
3875480.002022-08-228716Budget
35770766.732025-01-2087612Actual
26094229.002024-05-218746Actual
8757630.002022-12-238767Actual
29800955.642024-08-218768Actual
35709479.492025-01-2087112Actual
1728096.512023-08-2287211Actual
7821410.182022-11-228768Actual
19847540.002023-11-228765Actual
3330546.552022-07-238768Actual
34003589.002024-12-228736Actual
8464550.002022-12-238736Budget
35828317.052025-01-2087113Actual
376881910.212025-03-228718Actual
37480347.002025-03-228746Actual
18607810.002023-10-228763Actual
32137299.702024-10-2187211Actual
6967990.002022-11-228714Actual
14911227.002023-06-228746Actual
8557293.002022-12-238756Actual
21397192.252023-12-2387311Actual
27814766.732024-06-2187612Actual
101360.002022-05-228763Actual
32164375.232024-10-2187311Actual
11069750.002023-02-208718Budget
21991416.002024-01-208736Actual
36276139.002025-02-208726Actual
10792200.002023-02-208756Budget
1731527.002022-06-228736Actual
24057302.002024-03-218766Actual
16897454.002023-08-228736Actual
387461440.002025-04-228717Actual
14021900.002023-05-228717Actual
23231546.552024-02-208728Actual
4206750.002022-08-228717Budget
4066200.002022-08-228756Budget
10791234.002023-02-208756Actual
29025474.942024-07-2287113Actual
36191891.002025-02-208765Actual
20457192.252023-11-2287611Actual
41480.002022-05-228713Budget
6123480.002022-10-228716Budget
360641710.002025-02-208714Actual
11822585.002023-03-228736Actual
6966950.002022-11-228714Budget
12950550.002023-04-228736Budget
14293192.252023-05-2287311Actual
17722527.002023-09-228764Actual
16842416.002023-08-228716Actual
262121350.002024-05-218717Actual
9484480.002023-01-208716Budget
10649200.002023-02-208726Budget
29913448.642024-08-2187311Actual
4127468.002022-08-228766Actual
916190.002023-01-208773Actual
35564375.232025-01-2087311Actual
22017302.002024-01-208746Actual
31755554.002024-10-218736Actual
21250682.912023-12-238728Actual
35099451.002025-01-208716Actual
6514550.002022-10-228767Budget
216331260.002024-01-208713Actual
14737743.002023-06-228715Actual
15659527.002023-07-238764Actual
3549200.002022-08-228773Budget
22345288.002024-01-2087111Actual
17194682.912023-08-228768Actual
165361350.002023-08-228713Actual
3874527.002022-08-228716Actual
3002380.002022-07-238766Budget
361561215.002025-02-208715Actual
21164720.002023-12-238767Actual
15062900.002023-06-228767Actual
389011092.012025-04-228768Actual
34298819.282024-12-228768Actual
6219480.002022-10-228736Budget
14970302.002023-06-228766Actual
4065234.002022-08-228756Actual
12242410.182023-03-228728Actual
155041440.002023-07-238713Actual
1526848.632023-06-2287211Actual
337981080.002024-12-228764Actual
35154520.002025-01-208736Actual
21129900.002023-12-238717Actual
29974448.642024-08-2187611Actual
268741013.002024-06-218763Actual
16784675.002023-08-228765Actual
21284682.912023-12-238768Actual
331751092.012024-11-218768Actual
38155632.842025-03-2287213Actual
54671228.382022-09-228718Actual
24677900.002024-04-218763Actual
23825608.002024-03-218715Actual
32461632.842024-10-2187613Actual
5096480.002022-09-228736Budget
35126174.002025-01-208726Actual
31100524.172024-09-2187611Actual
22460288.002024-01-2087611Actual
17252240.132023-08-2287111Actual
7494380.002022-11-228766Budget
2352380.002022-07-238763Budget
18104720.002023-09-228767Actual
30179632.842024-08-2187213Actual
7341585.002022-11-228736Actual
5981650.002022-10-228715Budget
10464720.002023-02-208715Actual
34499598.642024-12-2287611Actual
39340790.742025-04-2287613Actual
34465149.702024-12-2287511Actual
22427192.252024-01-2087411Actual
9082380.002023-01-208763Budget
13044200.002023-04-228756Budget
1426648.632023-05-2287211Actual
9405550.002023-01-208765Budget
28434382.002024-07-228766Actual
28024945.002024-07-228763Actual
292621620.002024-08-218714Actual
141161228.382023-05-228718Actual
5902540.002022-10-228764Actual
20962113.002023-12-238726Actual
36356277.002025-02-208756Actual
6122410.002022-10-228716Actual
11443850.002023-03-228714Budget
364811170.002025-02-208767Actual
11117280.002023-02-208728Budget
27552673.112024-06-2187111Actual
31727139.002024-10-218726Actual
39280474.942025-04-2287113Actual
10522630.002023-02-208765Actual
4920650.002022-09-228765Budget
5142380.002022-09-228746Budget
121951092.012023-03-228718Actual
26571225.232024-05-2187611Actual
350061215.002025-01-208715Actual
12194750.002023-03-228718Budget
10698527.002023-02-208736Actual
19286335.872023-10-2287111Actual
5655480.002022-10-228713Budget
6044630.002022-10-228765Actual
13929227.002023-05-228756Actual
2452639.062024-03-2187112Actual
7761380.002022-11-228728Budget
22133990.002024-01-208717Actual
1886380.002022-06-228766Budget
608480.002022-05-228736Budget
1544758.212023-06-2287612Actual
2850480.002022-07-238736Budget
701234.002022-05-228756Actual
242061228.382024-03-218718Actual
31781312.002024-10-218746Actual
28967670.982024-07-2287612Actual
7026630.002022-11-228764Actual
23647810.002024-03-218763Actual

Generated 2025-06-21 04:28:39.366 UTC