[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32017955.642024-09-198728Actual
26993990.002024-05-208764Actual
9209990.002022-12-198714Actual
41480.002022-04-208713Budget
558176.002022-04-208726Actual
38656277.002025-03-218756Actual
18726527.002023-09-208764Actual
22700360.002024-01-198773Actual
30984673.112024-08-2087111Actual
10850380.002023-01-198766Budget
353311170.002024-12-198767Actual
6701380.002022-09-208768Budget
8617380.002022-11-218766Budget
27282416.002024-05-208766Actual
20722180.002023-11-218773Actual
2443448.632024-02-1887511Actual
360641710.002025-01-198714Actual
373061215.002025-02-188715Actual
17334192.252023-07-2187411Actual
27249208.002024-05-208756Actual
10791234.002023-01-198756Actual
7900495.002022-11-218713Actual
364811170.002025-01-198767Actual
25499240.132024-03-2087611Actual
9082380.002022-12-198763Budget
326381710.002024-10-208714Actual
27084891.002024-05-208765Actual
7342550.002022-10-218736Budget
5654495.002022-09-208713Actual
15148546.552023-05-218728Actual
28905575.242024-06-2087112Actual
1632948.632023-06-2187511Actual
24267819.282024-02-188768Actual
29800955.642024-07-208768Actual
6373351.002022-09-208766Actual
12853468.002023-03-218716Actual
36191891.002025-01-198765Actual
2778196.512024-05-2087212Actual
2616750.002022-06-218715Budget
16275144.382023-06-2187311Actual
2154339.062023-11-2187112Actual
242061228.382024-02-188718Actual
17980151.002023-08-218756Actual
32905347.002024-10-208746Actual
2850480.002022-06-218736Budget
1228380.002022-05-218763Budget
22400192.252023-12-1987311Actual
15865416.002023-06-218736Actual
655380.002022-04-208746Budget
23323240.132024-01-1987111Actual
27695448.642024-05-2087611Actual
9485527.002022-12-198716Actual
33141955.642024-10-208728Actual
33233747.582024-10-2087111Actual
14857151.002023-05-218726Actual
27661149.702024-05-2087511Actual
365391910.212025-01-198718Actual
175681440.002023-08-218713Actual
37036632.842025-01-1987613Actual
1826200.002022-05-218756Budget
342651092.012024-11-208728Actual
9269650.002022-12-198764Budget
34384149.702024-11-2087211Actual
3874527.002022-07-218716Actual
135111350.002023-04-208713Actual
1541429.482023-05-2187112Actual
3343596.512024-10-2087212Actual
38689451.002025-03-218766Actual
983650.002022-04-208718Budget
6452750.002022-09-208717Budget
4065234.002022-07-218756Actual
316421053.002024-09-198765Actual
19812743.002023-10-218715Actual
20102990.002023-10-218717Actual
8087950.002022-11-218714Budget
336431418.002024-11-208713Actual
14353192.252023-04-2087611Actual
23999302.002024-02-188746Actual
13633761.002023-04-208714Actual
12115630.002023-02-188767Actual
3796720.002022-07-218765Actual
2152546.552022-05-218728Actual
26153229.002024-04-198766Actual
2057358.212023-10-2187612Actual
165361350.002023-07-218713Actual
6043650.002022-09-208765Budget
15917227.002023-06-218756Actual
2343248.632024-01-1987511Actual
3082750.002022-06-218717Budget
7244527.002022-10-218716Actual
10385650.002023-01-198764Budget
12523180.002023-03-218773Actual
1090546.552022-04-208768Actual
12053720.002023-02-188717Actual
24380144.382024-02-1887311Actual
34736632.842024-11-2087613Actual
5795200.002022-09-208773Budget
9023480.002022-12-198713Budget
1931448.632023-09-2087211Actual
11178546.552023-01-198768Actual
25028227.002024-03-208746Actual
1779380.002022-05-218746Budget
37506277.002025-02-188756Actual
20396192.252023-10-2187411Actual
9532200.002022-12-198726Budget
30629520.002024-08-208736Actual
18904151.002023-09-208726Actual
25918851.002024-04-198715Actual
20877675.002023-11-218765Actual
291421350.002024-07-208713Actual
24407192.252024-02-1887411Actual
4206750.002022-07-218717Budget
364461530.002025-01-198717Actual
2801200.002022-06-218726Budget
19194819.282023-09-208728Actual
37426174.002025-02-188726Actual
37399485.002025-02-188716Actual
24325240.132024-02-1887111Actual
37863448.642025-02-1887311Actual
330211530.002024-10-208717Actual
342371773.842024-11-208718Actual
25439144.382024-03-2087411Actual
268391350.002024-05-208713Actual
8510380.002022-11-218746Budget
35537299.702024-12-1987211Actual
155041440.002023-06-218713Actual
5142380.002022-08-218746Budget
304811134.002024-08-208715Actual
9733410.002022-12-198766Actual
22133990.002023-12-198717Actual
6841360.002022-10-218763Actual
20935340.002023-11-218716Actual
2663058.212024-04-1987112Actual
35709479.492024-12-1987112Actual
2943234.002022-06-218756Actual
13184720.002023-03-218717Actual
29234405.002024-07-208773Actual
16628360.002023-07-218773Actual
14238288.002023-04-2087111Actual
1851558.212023-08-2187612Actual
21963113.002023-12-198726Actual
236121440.002024-02-188713Actual
13246650.002023-03-218767Budget
16923265.002023-07-218746Actual
15182682.912023-05-218768Actual
13105380.002023-03-218766Budget
6219480.002022-09-208736Budget
18223819.282023-08-218768Actual
2352339.062024-01-1987112Actual
1556540.002022-05-218765Actual
1745319.912023-07-2187112Actual
19754468.002023-10-218764Actual
20990454.002023-11-218736Actual
12243280.002023-02-188728Budget
11725480.002023-02-188716Budget
31039448.642024-08-2087311Actual
12445315.002023-03-218763Actual
228990.002022-04-208714Actual
12570990.002023-03-218714Actual
27197520.002024-05-208736Actual
9821092.012022-04-208718Actual
7341585.002022-10-218736Actual
20457192.252023-10-2187611Actual
30360338.002024-08-208773Actual
36687299.702025-01-1987211Actual
38155632.842025-02-1887213Actual
8225720.002022-11-218715Actual
10277100.002023-01-198773Budget
31012149.702024-08-2087211Actual
14021900.002023-04-208717Actual
34003589.002024-11-208736Actual
22076340.002023-12-198766Actual
20843675.002023-11-218715Actual
27580225.232024-05-2087211Actual
31807277.002024-09-198756Actual
150271080.002023-05-218717Actual
2849585.002022-06-218736Actual
29177945.002024-07-208763Actual
19692360.002023-10-218773Actual
22855608.002024-01-198765Actual
14679527.002023-05-218764Actual
36659747.582025-01-1987111Actual
6266410.002022-09-208746Actual
349131620.002024-12-198714Actual
6171200.002022-09-208726Budget
35855632.842024-12-1987213Actual
39014299.702025-03-2187311Actual
22968454.002024-01-198736Actual
1731527.002022-05-218736Actual
2897380.002022-06-218746Budget
10384540.002023-01-198764Actual
8757630.002022-11-218767Actual
12571850.002023-03-218714Budget
257011350.002024-04-198713Actual
3737630.002022-07-218715Actual
28612955.642024-06-208728Actual
13667585.002023-04-208764Actual
13877378.002023-04-208736Actual
3971468.002022-07-218736Actual
38186948.642025-02-1887613Actual
281431080.002024-06-208764Actual
8367480.002022-11-218716Budget
17307144.382023-07-2187311Actual
20256819.282023-10-218768Actual
27494819.282024-05-208768Actual
31486338.002024-09-198773Actual
3906876.292025-03-2187511Actual
9950650.002022-12-198718Budget
1170495.002022-05-218713Actual
3791776.292025-02-1887511Actual
1624848.632023-06-2187211Actual
10990720.002023-01-198767Actual
12901176.002023-03-218726Actual
17780608.002023-08-218715Actual
10929750.002023-01-198717Budget
10851410.002023-01-198766Actual
14830340.002023-05-218716Actual
18363144.382023-08-2187411Actual
12996410.002023-03-218746Actual
34356747.582024-11-2087111Actual
8464550.002022-11-218736Budget
21072340.002023-11-218766Actual
4778550.002022-08-218764Budget
16128682.912023-06-218728Actual
12852480.002023-03-218716Budget
1825176.002022-05-218756Actual
353891773.842024-12-198718Actual
121951092.012023-02-188718Actual
24234682.912024-02-188728Actual
23265682.912024-01-198768Actual
10649200.002023-01-198726Budget
510468.002022-04-208716Actual
33975139.002024-11-208726Actual
28732225.232024-06-2087211Actual
11646720.002023-02-188765Actual
38604554.002025-03-218736Actual
7106630.002022-10-218715Actual
35828317.052024-12-1987113Actual
30681243.002024-08-208756Actual
30152317.052024-07-2087113Actual
22821743.002024-01-198715Actual
377501092.012025-02-188768Actual
296451530.002024-07-208717Actual
16162819.282023-06-218768Actual
10600480.002023-01-198716Budget
25265682.912024-03-208728Actual
6781585.002022-10-218713Actual
3658550.002022-07-218764Budget
4265550.002022-07-218767Budget
16220335.872023-06-2187111Actual
11442990.002023-02-188714Actual
3972480.002022-07-218736Budget
30655312.002024-08-208746Actual
25858761.002024-04-198764Actual
232031228.382024-01-198718Actual
37539451.002025-02-188766Actual
607527.002022-04-208736Actual
34885405.002024-12-198773Actual
25953729.002024-04-198765Actual
8696850.002022-11-218717Budget
28786375.232024-06-2087411Actual
27814766.732024-05-2087612Actual
12242410.182023-02-188728Actual
34499598.642024-11-2087611Actual
2251819.912023-12-1987112Actual
29503554.002024-07-208736Actual
34087382.002024-11-208766Actual
35971000.002022-07-218714Budget
22287546.552023-12-198768Actual
22345288.002023-12-1987111Actual
308642046.572024-08-208718Actual
21667900.002023-12-198763Actual
8943280.002022-11-218768Budget
369720.002022-04-208715Actual
34677632.842024-11-2087113Actual
13104410.002023-03-218766Actual
18104720.002023-08-218767Actual
36919575.242025-01-1987612Actual
1426648.632023-04-2087211Actual
268741013.002024-05-208763Actual
32964451.002024-10-208766Actual
12712650.002023-03-218715Budget
14560990.002023-05-218763Actual
1229360.002022-05-218763Actual
2293480.002022-06-218713Budget
32931208.002024-10-208756Actual
373411053.002025-02-188765Actual
2944200.002022-06-218756Budget
7712955.642022-10-218718Actual
18607810.002023-09-208763Actual
31158575.242024-08-2087112Actual
1031380.002022-04-208728Budget
2042396.512023-10-2187511Actual
17815675.002023-08-218765Actual
9268720.002022-12-198764Actual
5249410.002022-08-218766Actual
3923200.002022-07-218726Budget
32851139.002024-10-208726Actual
6220585.002022-09-208736Actual
22728761.002024-01-198714Actual
2673550.002022-06-218765Budget
100380.002022-04-208763Budget
4531480.002022-08-218713Budget
1966750.002022-05-218717Budget
17660180.002023-08-218773Actual
32251448.642024-09-1987611Actual
13044200.002023-03-218756Budget
19073990.002023-09-208717Actual
19720878.002023-10-218714Actual
31305632.842024-08-2087213Actual
133241228.382023-03-218718Actual
2435396.512024-02-1887211Actual
27552673.112024-05-2087111Actual
31220766.732024-08-2087612Actual
8288550.002022-11-218765Budget
282011053.002024-06-208715Actual
1307100.002022-05-218773Budget
760380.002022-04-208766Budget
4127468.002022-07-218766Actual
30714382.002024-08-208766Actual
20223819.282023-10-218728Actual
38128474.942025-02-1887113Actual
15596270.002023-06-218773Actual
24057302.002024-02-188766Actual
11975380.002023-02-188766Budget
14737743.002023-05-218715Actual
10648176.002023-01-198726Actual
12444280.002023-03-218763Budget
7634550.002022-10-218767Budget
35651524.172024-12-1987611Actual
31066375.232024-08-2087411Actual
39222766.732025-03-2187612Actual
4668180.002022-08-218773Actual
26782632.842024-04-1987613Actual
23860608.002024-02-188765Actual
28704673.112024-06-2087111Actual
12900200.002023-03-218726Budget
1965810.002022-05-218717Actual
21844743.002023-12-198715Actual
23378192.252024-01-1987311Actual
31549990.002024-09-198764Actual
316071215.002024-09-198715Actual
4669200.002022-08-218773Budget
2394576.002024-02-188726Actual
30094670.982024-07-2087612Actual
145261260.002023-05-218713Actual
2538548.632024-03-2087211Actual
22763527.002024-01-198764Actual
15810378.002023-06-218716Actual
22460288.002023-12-1987611Actual
6372380.002022-09-208766Budget
14178682.912023-04-208768Actual
28434382.002024-06-208766Actual
2536550.002022-06-218764Budget
12949585.002023-03-218736Actual
30892819.282024-08-208728Actual
33735338.002024-11-208773Actual
39188192.252025-03-2187212Actual
5248380.002022-08-218766Budget
21485192.252023-11-2187611Actual
222261228.382023-12-198718Actual
29475139.002024-07-208726Actual
376301080.002025-02-188767Actual
341441530.002024-11-208717Actual
24677900.002024-03-208763Actual
1446958.212023-04-2087612Actual
20137720.002023-10-218767Actual
10325990.002023-01-198714Actual
3470280.002022-07-218763Budget
16982340.002023-07-218766Actual
2214546.552022-05-218768Actual
17873416.002023-08-218716Actual
23351144.382024-01-1987211Actual
1030546.552022-04-208728Actual
31278317.052024-08-2087113Actual
273391530.002024-05-208717Actual
4590280.002022-08-218763Budget
9348650.002022-12-198715Budget
21370144.382023-11-2187211Actual
28321139.002024-06-208726Actual
58431080.002022-09-208714Actual
7573850.002022-10-218717Budget
35154520.002024-12-198736Actual
15295144.382023-05-2187311Actual
10989650.002023-01-198767Budget
1682176.002022-05-218726Actual
360981170.002025-01-198764Actual
23767585.002024-02-188764Actual
31337632.842024-08-2087613Actual
17722527.002023-08-218764Actual
3738650.002022-07-218715Budget
9811850.002022-12-198717Budget
5328750.002022-08-218717Budget
9872550.002022-12-198767Budget
39307790.742025-03-2187213Actual
17900113.002023-08-218726Actual
37454554.002025-02-188736Actual
285842046.572024-06-208718Actual
25002416.002024-03-208736Actual
26722317.052024-04-1987113Actual
1555550.002022-05-218765Budget
21284682.912023-11-218768Actual
7436176.002022-10-218756Actual
28401277.002024-06-208756Actual
31700485.002024-09-198716Actual
5466750.002022-08-218718Budget
9083360.002022-12-198763Actual
3329380.002022-06-218768Budget
7960360.002022-11-218763Actual
2145148.632023-11-2187511Actual
17928454.002023-08-218736Actual
38959673.112025-03-2187111Actual
25087378.002024-03-208766Actual
10060682.912022-12-198768Actual
4126380.002022-07-218766Budget
7293200.002022-10-218726Budget
389011092.012025-03-218768Actual
326731080.002024-10-208764Actual
6122410.002022-09-208716Actual
37950524.172025-02-1887611Actual
4018351.002022-07-218746Actual
7027650.002022-10-218764Budget
293551053.002024-07-208715Actual
2478990.002022-06-218714Actual
11821550.002023-02-188736Budget
19016340.002023-09-208766Actual
14320144.382023-04-2087411Actual
3548135.002022-07-218773Actual
2497476.002024-03-208726Actual
2558419.912024-03-2087212Actual
33349524.172024-10-2087611Actual
9629293.002022-12-198746Actual
29085632.842024-06-2087613Actual
11868380.002023-02-188746Budget
29448451.002024-07-208716Actual
9676176.002022-12-198756Actual
29052948.642024-06-2087213Actual
40540.002022-04-208713Actual
308061080.002024-08-208767Actual
337981080.002024-11-208764Actual
36714375.232025-01-1987311Actual
36036270.002025-01-198773Actual
293901053.002024-07-208765Actual
27169208.002024-05-208726Actual
1948619.912023-09-2087112Actual
17395288.002023-07-2187611Actual
31429945.002024-09-198763Actual
8226650.002022-11-218715Budget

Generated 2025-05-20 21:53:23.202 UTC