[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-10-018765Budget
24057302.002024-02-298766Actual
130690.002022-06-018773Actual
11178546.552023-01-308768Actual
13633761.002023-05-018714Actual
28786375.232024-07-0187411Actual
10698527.002023-01-308736Actual
9209990.002022-12-308714Actual
18958227.002023-10-018746Actual
269591620.002024-05-318714Actual
9022495.002022-12-308713Actual
9082380.002022-12-308763Budget
22168900.002023-12-308767Actual
273391530.002024-05-318717Actual
701234.002022-05-018756Actual
36977632.842025-01-3087113Actual
36356277.002025-01-308756Actual
14772540.002023-06-018765Actual
1544758.212023-06-0187612Actual
2293480.002022-07-028713Budget
34356747.582024-12-0187111Actual
23323240.132024-01-3087111Actual
2666458.212024-04-3087612Actual
22427192.252023-12-3087411Actual
39188192.252025-04-0187212Actual
18784608.002023-10-018715Actual
5514380.002022-09-018728Budget
23053340.002024-01-308766Actual
32137299.702024-09-3087211Actual
6701380.002022-10-018768Budget
21878540.002023-12-308765Actual
13184720.002023-04-018717Actual
303881710.002024-08-318714Actual
1632948.632023-07-0287511Actual
263071910.212024-04-308718Actual
29234405.002024-07-318773Actual
4920650.002022-09-018765Budget
11868380.002023-03-018746Budget
30714382.002024-08-318766Actual
11443850.002023-03-018714Budget
21284682.912023-12-028768Actual
383631710.002025-04-018714Actual
5143293.002022-09-018746Actual
38987299.702025-04-0187211Actual
7435200.002022-11-018756Budget
2355548.632024-01-3087612Actual
1555550.002022-06-018765Budget
384561053.002025-04-018715Actual
31305632.842024-08-3187213Actual
58431080.002022-10-018714Actual
25439144.382024-03-3187411Actual
27494819.282024-05-318768Actual
14021900.002023-05-018717Actual
282011053.002024-07-018715Actual
5047200.002022-09-018726Budget
32309479.492024-09-3087112Actual
2352339.062024-01-3087112Actual
319311080.002024-09-308767Actual
4127468.002022-08-018766Actual
14679527.002023-06-018764Actual
32824520.002024-10-318716Actual
23767585.002024-02-298764Actual
18819675.002023-10-018765Actual
24854608.002024-03-318715Actual
8696850.002022-12-028717Budget
559200.002022-05-018726Budget
17688761.002023-09-018714Actual
3408540.002022-08-018713Actual
1493810.002022-06-018715Actual
3738650.002022-08-018715Budget
24468288.002024-02-2987611Actual
12303380.002023-03-018768Budget
1307100.002022-06-018773Budget
2352380.002022-07-028763Budget
206301350.002023-12-028713Actual
4857720.002022-09-018715Actual
3082750.002022-07-028717Budget
16128682.912023-07-028728Actual
181100.002022-05-018773Budget
10601468.002023-01-308716Actual
31781312.002024-09-308746Actual
6967990.002022-11-018714Actual
1414550.002022-06-018764Budget
3803696.512025-03-0187212Actual
6514550.002022-10-018767Budget
23973416.002024-02-298736Actual
34411448.642024-12-0187311Actual
21016302.002023-12-028746Actual
33407383.742024-10-3187112Actual
1171480.002022-06-018713Budget
21786468.002023-12-308764Actual
8944410.182022-12-028768Actual
377161092.012025-03-018728Actual
4779720.002022-09-018764Actual
54671228.382022-09-018718Actual
29475139.002024-07-318726Actual
14911227.002023-06-018746Actual
5328750.002022-09-018717Budget
18424192.252023-09-0187611Actual
313941485.002024-09-308713Actual
1736148.632023-08-0187511Actual
9484480.002022-12-308716Budget
23265682.912024-01-308768Actual
3081900.002022-07-028717Actual
19286335.872023-10-0187111Actual
32221092.012022-07-028718Actual
11116546.552023-01-308728Actual
320511092.012024-09-308768Actual
281091710.002024-07-018714Actual
34029347.002024-12-018746Actual
7713650.002022-11-018718Budget
330211530.002024-10-318717Actual
304231170.002024-08-318764Actual
20396192.252023-11-0187411Actual
34438375.232024-12-0187411Actual
10463650.002023-01-308715Budget
29503554.002024-07-318736Actual
315141710.002024-09-308714Actual
4451380.002022-08-018768Budget
2555729.482024-03-3187112Actual
2057358.212023-11-0187612Actual
350061215.002024-12-308715Actual
3791776.292025-03-0187511Actual
273741170.002024-05-318767Actual
20990454.002023-12-028736Actual
13434682.912023-04-018768Actual
4452682.912022-08-018768Actual
23378192.252024-01-3087311Actual
17334192.252023-08-0187411Actual
7026630.002022-11-018764Actual
13325750.002023-04-018718Budget
12445315.002023-04-018763Actual
2753480.002022-07-028716Budget
29858673.112024-07-3187111Actual
17194682.912023-08-018768Actual
7027650.002022-11-018764Budget
8464550.002022-12-028736Budget
8414200.002022-12-028726Budget
22254682.912023-12-308728Actual
10521550.002023-01-308765Budget
11177380.002023-01-308768Budget
4669200.002022-09-018773Budget
12570990.002023-04-018714Actual
9348650.002022-12-308715Budget
14238288.002023-05-0187111Actual
22076340.002023-12-308766Actual
36249520.002025-01-308716Actual
1839048.632023-09-0187511Actual
13372546.552023-04-018728Actual
21250682.912023-12-028728Actual
8287630.002022-12-028765Actual
100380.002022-05-018763Budget
289630.002022-05-018764Actual
19108900.002023-10-018767Actual
1541429.482023-06-0187112Actual
36330382.002025-01-308746Actual
246421350.002024-03-318713Actual
7293200.002022-11-018726Budget
35855632.842024-12-3087213Actual
274601092.012024-05-318728Actual
12522100.002023-04-018773Budget
17815675.002023-09-018765Actual
38070766.732025-03-0187612Actual
33288299.702024-10-3187311Actual
216331260.002023-12-308713Actual
33233747.582024-10-3187111Actual
22763527.002024-01-308764Actual
41480.002022-05-018713Budget
1745319.912023-08-0187112Actual
13667585.002023-05-018764Actual
26335955.642024-04-308728Actual
6641546.552022-10-018728Actual
12633650.002023-04-018764Budget
336431418.002024-12-018713Actual
1443819.912023-05-0187212Actual
36036270.002025-01-308773Actual
9581550.002022-12-308736Budget
32905347.002024-10-318746Actual
30516891.002024-08-318765Actual
353311170.002024-12-308767Actual
371281013.002025-03-018763Actual
21342240.132023-12-0287111Actual
28349554.002024-07-018736Actual
15950302.002023-07-028766Actual
7761380.002022-11-018728Budget
27932948.642024-05-3187613Actual
34704632.842024-12-0187213Actual
28401277.002024-07-018756Actual
20137720.002023-11-018767Actual
13104410.002023-04-018766Actual
20012151.002023-11-018756Actual
2353315.002022-07-028763Actual
2255158.212023-12-3087612Actual
16628360.002023-08-018773Actual
9268720.002022-12-308764Actual
7821410.182022-11-018768Actual
25265682.912024-03-318728Actual
1494750.002022-06-018715Budget
18363144.382023-09-0187411Actual
31700485.002024-09-308716Actual
4530495.002022-09-018713Actual
18904151.002023-10-018726Actual
1826200.002022-06-018756Budget
13727743.002023-05-018715Actual
38959673.112025-04-0187111Actual
2752410.002022-07-028716Actual
1355850.002022-06-018714Budget
27661149.702024-05-3187511Actual
30303945.002024-08-318763Actual
34384149.702024-12-0187211Actual
18607810.002023-10-018763Actual
29297990.002024-07-318764Actual
20962113.002023-12-028726Actual
2152546.552022-06-018728Actual
11316280.002023-03-018763Budget
141161228.382023-05-018718Actual
36191891.002025-01-308765Actual
21485192.252023-12-0287611Actual
12852480.002023-04-018716Budget
3971468.002022-08-018736Actual
2051529.482023-11-0187112Actual
23732878.002024-02-298714Actual
13246650.002023-04-018767Budget
21424192.252023-12-0287411Actual
18664180.002023-10-018773Actual
1682176.002022-06-018726Actual
9083360.002022-12-308763Actual
25858761.002024-04-308764Actual
35979878.002025-01-308763Actual
39041448.642025-04-0187411Actual
19932151.002023-11-018726Actual
2615720.002022-07-028715Actual
5795200.002022-10-018773Budget
19228682.912023-10-018768Actual
11821550.002023-03-018736Budget
376301080.002025-03-018767Actual
12243280.002023-03-018728Budget
242061228.382024-02-298718Actual
11974410.002023-03-018766Actual
9405550.002022-12-308765Budget
26153229.002024-04-308766Actual
22287546.552023-12-308768Actual
32610405.002024-10-318773Actual
1965810.002022-06-018717Actual
1446958.212023-05-0187612Actual
7244527.002022-11-018716Actual
36304589.002025-01-308736Actual
262471080.002024-04-308767Actual
10600480.002023-01-308716Budget
7494380.002022-11-018766Budget
12382480.002023-04-018713Budget
16923265.002023-08-018746Actual
1886380.002022-06-018766Budget
11646720.002023-03-018765Actual
34499598.642024-12-0187611Actual
29940375.232024-07-3187411Actual
388391773.842025-04-018718Actual
370750.002022-05-018715Budget
655380.002022-05-018746Budget
4858650.002022-09-018715Budget
33554632.842024-10-3187213Actual
37950524.172025-03-0187611Actual
15717608.002023-07-028715Actual
15752608.002023-07-028765Actual
13044200.002023-04-018756Budget
8558200.002022-12-028756Budget
31727139.002024-09-308726Actual
25918851.002024-04-308715Actual
349131620.002024-12-308714Actual
1954448.632023-10-0187612Actual
6513630.002022-10-018767Actual
22643900.002024-01-308763Actual
364461530.002025-01-308717Actual
11583650.002023-03-018715Budget
26428375.232024-04-3087111Actual
2292495.002022-07-028713Actual
47171000.002022-09-018714Budget
6122410.002022-10-018716Actual
8695720.002022-12-028717Actual
14645761.002023-06-018714Actual
558176.002022-05-018726Actual
3796720.002022-08-018765Actual
181621228.382023-09-018718Actual
12949585.002023-04-018736Actual
133241228.382023-04-018718Actual
2778196.512024-05-3187212Actual
38604554.002025-04-018736Actual
2546696.512024-03-3187511Actual
9871540.002022-12-308767Actual
274321910.212024-05-318718Actual
16042900.002023-07-028767Actual
28732225.232024-07-0187211Actual
6840380.002022-11-018763Budget
10138495.002023-01-308713Actual
761410.002022-05-018766Actual
80861080.002022-12-028714Actual
10791234.002023-01-308756Actual
1647939.062023-07-0287612Actual
360981170.002025-01-308764Actual
32109598.642024-09-3087111Actual
382431485.002025-04-018713Actual
22855608.002024-01-308765Actual
18692819.002023-10-018714Actual
32251448.642024-09-3087611Actual
27872317.052024-05-3187113Actual
12711810.002023-04-018715Actual
21844743.002023-12-308715Actual
35206208.002024-12-308756Actual
29025474.942024-07-0187113Actual
16220335.872023-07-0287111Actual
2036996.512023-11-0187311Actual
5794180.002022-10-018773Actual
1851558.212023-09-0187612Actual
36659747.582025-01-3087111Actual
35591375.232024-12-3087411Actual
40540.002022-05-018713Actual
1934196.512023-10-0187311Actual
4590280.002022-09-018763Budget
28905575.242024-07-0187112Actual
38549485.002025-04-018716Actual
13183750.002023-04-018717Budget
12523180.002023-04-018773Actual
319891910.212024-09-308718Actual
36567819.282025-01-308728Actual
37808598.642025-03-0187111Actual
6780480.002022-11-018713Budget
36768149.702025-01-3087511Actual
35099451.002024-12-308716Actual
14293192.252023-05-0187311Actual
12712650.002023-04-018715Budget
232031228.382024-01-308718Actual
31066375.232024-08-3187411Actual
29448451.002024-07-318716Actual
430630.002022-05-018765Actual
201951364.742023-11-018718Actual
20843675.002023-12-028715Actual
28434382.002024-07-018766Actual
26120167.002024-04-308756Actual
308642046.572024-08-318718Actual
7960360.002022-12-028763Actual
34003589.002024-12-018736Actual
1751158.212023-08-0187612Actual
2025550.002022-06-018767Budget
28612955.642024-07-018728Actual
307711350.002024-08-318717Actual
35651524.172024-12-3087611Actual
36800448.642025-01-3087611Actual
13245630.002023-04-018767Actual
7165630.002022-11-018765Actual
15865416.002023-07-028736Actual
325181418.002024-10-318713Actual
916190.002022-12-308773Actual
1966750.002022-06-018717Budget
8463585.002022-12-028736Actual
25299682.912024-03-318768Actual
10059280.002022-12-308768Budget
17252240.132023-08-0187111Actual
31337632.842024-08-3187613Actual
11317360.002023-03-018763Actual
1090546.552022-05-018768Actual
25357335.872024-03-3187111Actual
342371773.842024-12-018718Actual
7574900.002022-11-018717Actual
30032479.492024-07-3187112Actual
17395288.002023-08-0187611Actual
1948619.912023-10-0187112Actual
15891265.002023-07-028746Actual
37426174.002025-03-018726Actual
6267380.002022-10-018746Budget
14353192.252023-05-0187611Actual
360641710.002025-01-308714Actual
31158575.242024-08-3187112Actual
33975139.002024-12-018726Actual
10522630.002023-01-308765Actual
15240335.872023-06-0187111Actual
14885416.002023-06-018736Actual
25953729.002024-04-308765Actual
38867819.282025-04-018728Actual
32461632.842024-09-3087613Actual
291421350.002024-07-318713Actual
8146650.002022-12-028764Budget
13877378.002023-05-018736Actual
1931448.632023-10-0187211Actual
19016340.002023-10-018766Actual
31100524.172024-08-3187611Actual
6170234.002022-10-018726Actual
9160100.002022-12-308773Budget
12571850.002023-04-018714Budget
32879554.002024-10-318736Actual
17722527.002023-09-018764Actual
65931228.382022-10-018718Actual
14144546.552023-05-018728Actual
180135.002022-05-018773Actual
268741013.002024-05-318763Actual
32017955.642024-09-308728Actual
222261228.382023-12-308718Actual
31186192.252024-08-3187212Actual
10325990.002023-01-308714Actual
8147630.002022-12-028764Actual
3875480.002022-08-018716Budget
5387550.002022-09-018767Budget
2497476.002024-03-318726Actual
338901053.002024-12-018765Actual
17160546.552023-08-018728Actual
19428288.002023-10-0187611Actual
29529347.002024-07-318746Actual
20223819.282023-11-018728Actual
5515682.912022-09-018728Actual
1732480.002022-06-018736Budget
2897380.002022-07-028746Budget
702200.002022-05-018756Budget
3003468.002022-07-028766Actual
4126380.002022-08-018766Budget
353891773.842024-12-308718Actual
29052948.642024-07-0187213Actual
5654495.002022-10-018713Actual
1728096.512023-08-0187211Actual
8038135.002022-12-028773Actual
32964451.002024-10-318766Actual
13849113.002023-05-018726Actual
29085632.842024-07-0187613Actual
268391350.002024-05-318713Actual
3922234.002022-08-018726Actual
1825176.002022-06-018756Actual
22400192.252023-12-3087311Actual
11117280.002023-01-308728Budget
7901480.002022-12-028713Budget
18104720.002023-09-018767Actual
37399485.002025-03-018716Actual
309261092.012024-08-318768Actual
2663058.212024-04-3087112Actual
16749743.002023-08-018715Actual
22373144.382023-12-3087211Actual
11645550.002023-03-018765Budget
4065234.002022-08-018756Actual
165361350.002023-08-018713Actual
13822378.002023-05-018716Actual
1731527.002022-06-018736Actual
15322192.252023-06-0187411Actual
3972480.002022-08-018736Budget
236121440.002024-02-298713Actual
12853468.002023-04-018716Actual
8836955.642022-12-028718Actual
7760410.182022-11-018728Actual
3271380.002022-07-028728Budget
10139480.002023-01-308713Budget
8510380.002022-12-028746Budget
29974448.642024-07-3187611Actual
373411053.002025-03-018765Actual
387461440.002025-04-018717Actual
34298819.282024-12-018768Actual
8616410.002022-12-028766Actual
241141080.002024-02-298717Actual
3561876.292024-12-3087511Actual
10792200.002023-01-308756Budget
257011350.002024-04-308713Actual
20935340.002023-12-028716Actual
10384540.002023-01-308764Actual
292621620.002024-07-318714Actual
2294076.002024-01-308726Actual
262121350.002024-04-308717Actual
5096480.002022-09-018736Budget
17603990.002023-09-018763Actual
24889608.002024-03-318765Actual
24947340.002024-03-318716Actual
21724180.002023-12-308773Actual
27899948.642024-05-3187213Actual
35888632.842024-12-3087613Actual
22017302.002023-12-308746Actual
9023480.002022-12-308713Budget
365391910.212025-01-308718Actual
20785585.002023-12-028764Actual
3471360.002022-08-018763Actual
35126174.002024-12-308726Actual
26722317.052024-04-3087113Actual
26510186.932024-04-3087411Actual
22133990.002023-12-308717Actual
21752819.002023-12-308714Actual
4344955.642022-08-018718Actual
6702546.552022-10-018768Actual

Generated 2025-05-31 16:41:37.679 UTC