[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 896  >   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11443850.002023-02-168714Budget
2352380.002022-06-198763Budget
232031228.382024-01-178718Actual
28375347.002024-06-188746Actual
384561053.002025-03-198715Actual
9676176.002022-12-178756Actual
14911227.002023-05-198746Actual
130690.002022-05-198773Actual
17074720.002023-07-198767Actual
354511092.012024-12-178768Actual
30211632.842024-07-1887613Actual
185721440.002023-09-188713Actual
10698527.002023-01-178736Actual
384911053.002025-03-198765Actual
5096480.002022-08-198736Budget
32221092.012022-06-198718Actual
2458548.632024-02-1687612Actual
13903302.002023-04-188746Actual
3271380.002022-06-198728Budget
2025550.002022-05-198767Budget
2546696.512024-03-1887511Actual
23405192.252024-01-1787411Actual
25357335.872024-03-1887111Actual
18958227.002023-09-188746Actual
18819675.002023-09-188765Actual
13929227.002023-04-188756Actual
26931338.002024-05-188773Actual
14560990.002023-05-198763Actual
37399485.002025-02-168716Actual
6451900.002022-09-188717Actual
15950302.002023-06-198766Actual
6314200.002022-09-188756Budget
365391910.212025-01-178718Actual
38959673.112025-03-1987111Actual
175681440.002023-08-198713Actual
38398990.002025-03-198764Actual
17334192.252023-07-1987411Actual
36249520.002025-01-178716Actual
25918851.002024-04-178715Actual
251441080.002024-03-188717Actual
7961380.002022-11-198763Budget
9629293.002022-12-178746Actual
342651092.012024-11-188728Actual
7026630.002022-10-198764Actual
303881710.002024-08-188714Actual
8087950.002022-11-198714Budget
39280474.942025-03-1987113Actual
13325750.002023-03-198718Budget
7573850.002022-10-198717Budget
28646955.642024-06-188768Actual
12900200.002023-03-198726Budget
19720878.002023-10-198714Actual
38008383.742025-02-1687112Actual
28704673.112024-06-1887111Actual
29974448.642024-07-1887611Actual
34585192.252024-11-1887212Actual
24734180.002024-03-188773Actual
916190.002022-12-178773Actual
6220585.002022-09-188736Actual
9406630.002022-12-178765Actual
5388540.002022-08-198767Actual
17194682.912023-07-198768Actual
2034296.512023-10-1987211Actual
701234.002022-04-188756Actual
3922234.002022-07-198726Actual
12997380.002023-03-198746Budget
9811850.002022-12-178717Budget
28024945.002024-06-188763Actual
25858761.002024-04-178764Actual
7634550.002022-10-198767Budget
13043293.002023-03-198756Actual
15624761.002023-06-198714Actual
8463585.002022-11-198736Actual
2800117.002022-06-198726Actual
2292495.002022-06-198713Actual
2431100.002022-06-198773Budget
160071080.002023-06-198717Actual
28526990.002024-06-188767Actual
15182682.912023-05-198768Actual
3408540.002022-07-198713Actual
27899948.642024-05-1887213Actual
17780608.002023-08-198715Actual
2352339.062024-01-1787112Actual
12116650.002023-02-168767Budget
171321364.742023-07-198718Actual
316071215.002024-09-178715Actual
9209990.002022-12-178714Actual
8557293.002022-11-198756Actual
5046176.002022-08-198726Actual
11975380.002023-02-168766Budget
155041440.002023-06-198713Actual
28294520.002024-06-188716Actual
21844743.002023-12-178715Actual
31840382.002024-09-178766Actual
30360338.002024-08-188773Actual
6592750.002022-09-188718Budget
133241228.382023-03-198718Actual
269591620.002024-05-188714Actual
25087378.002024-03-188766Actual
28847448.642024-06-1887611Actual
3906876.292025-03-1987511Actual
25002416.002024-03-188736Actual
23732878.002024-02-168714Actual
6781585.002022-10-198713Actual
23265682.912024-01-178768Actual
13433380.002023-03-198768Budget
29052948.642024-06-1887213Actual
29475139.002024-07-188726Actual
16571900.002023-07-198763Actual
6702546.552022-09-188768Actual
293551053.002024-07-188715Actual
352961440.002024-12-178717Actual
17603990.002023-08-198763Actual
2478990.002022-06-198714Actual
11584720.002023-02-168715Actual
12949585.002023-03-198736Actual
1555550.002022-05-198765Budget
24025227.002024-02-168756Actual
13762540.002023-04-188765Actual
10199280.002023-01-178763Budget
607527.002022-04-188736Actual
8464550.002022-11-198736Budget
372131620.002025-02-168714Actual
1170495.002022-05-198713Actual
22763527.002024-01-178764Actual
9821092.012022-04-188718Actual
35888632.842024-12-1787613Actual
30984673.112024-08-1887111Actual
9999380.002022-12-178728Budget
16869113.002023-07-198726Actual
27169208.002024-05-188726Actual
23973416.002024-02-168736Actual
2152546.552022-05-198728Actual
161001228.382023-06-198718Actual
1954448.632023-09-1887612Actual
18104720.002023-08-198767Actual
8288550.002022-11-198765Budget
5981650.002022-09-188715Budget
11869351.002023-02-168746Actual
5327720.002022-08-198717Actual
389011092.012025-03-198768Actual
22254682.912023-12-178728Actual
1848239.062023-08-1987112Actual
19073990.002023-09-188717Actual
8696850.002022-11-198717Budget
353311170.002024-12-178767Actual
31305632.842024-08-1887213Actual
19847540.002023-10-198765Actual
37506277.002025-02-168756Actual
33315299.702024-10-1887411Actual
252371501.112024-03-188718Actual
309261092.012024-08-188768Actual
5716315.002022-09-188763Actual
1732480.002022-05-198736Budget
226081350.002024-01-178713Actual
3971468.002022-07-198736Actual
3144630.002022-06-198767Actual
26428375.232024-04-1787111Actual
373061215.002025-02-168715Actual
23323240.132024-01-1787111Actual
12304546.552023-02-168768Actual
3270410.182022-06-198728Actual
10059280.002022-12-178768Budget
22968454.002024-01-178736Actual
25439144.382024-03-1887411Actual
34384149.702024-11-1887211Actual
10060682.912022-12-178768Actual
23020227.002024-01-178756Actual
27634375.232024-05-1887411Actual
22700360.002024-01-178773Actual
35709479.492024-12-1787112Actual
270511134.002024-05-188715Actual
22133990.002023-12-178717Actual
2455310.332024-02-1687212Actual
18904151.002023-09-188726Actual
13633761.002023-04-188714Actual
3796720.002022-07-198765Actual
360641710.002025-01-178714Actual
13605360.002023-04-188773Actual
6701380.002022-09-188768Budget
20877675.002023-11-198765Actual
14021900.002023-04-188717Actual
236121440.002024-02-168713Actual
10930900.002023-01-178717Actual
26483186.932024-04-1787311Actual
25795270.002024-04-178773Actual
12571850.002023-03-198714Budget
430630.002022-04-188765Actual
37808598.642025-02-1687111Actual
17688761.002023-08-198714Actual
23999302.002024-02-168746Actual
901550.002022-04-188767Budget
14645761.002023-05-198714Actual
28434382.002024-06-188766Actual
7960360.002022-11-198763Actual
17395288.002023-07-1987611Actual
7900495.002022-11-198713Actual
15356288.002023-05-1987611Actual
308061080.002024-08-188767Actual
32905347.002024-10-188746Actual
2850480.002022-06-198736Budget
3795650.002022-07-198765Budget
4205720.002022-07-198717Actual
5387550.002022-08-198767Budget
2555729.482024-03-1887112Actual
2537540.002022-06-198764Actual
331751092.012024-10-188768Actual
100380.002022-04-188763Budget
16691527.002023-07-198764Actual
10463650.002023-01-178715Budget
9083360.002022-12-178763Actual
5328750.002022-08-198717Budget
11772200.002023-02-168726Budget
9732380.002022-12-178766Budget
327311134.002024-10-188715Actual
8147630.002022-11-198764Actual
14320144.382023-04-1887411Actual
32218149.702024-09-1787511Actual
25028227.002024-03-188746Actual
16128682.912023-06-198728Actual
10198315.002023-01-178763Actual
7245480.002022-10-198716Budget
7633720.002022-10-198767Actual
1826200.002022-05-198756Budget
24762878.002024-03-188714Actual
370931485.002025-02-168713Actual
7574900.002022-10-198717Actual
6841360.002022-10-198763Actual
24854608.002024-03-188715Actual
32109598.642024-09-1787111Actual
20102990.002023-10-198717Actual
10601468.002023-01-178716Actual
429550.002022-04-188765Budget
8836955.642022-11-198718Actual
10138495.002023-01-178713Actual
13372546.552023-03-198728Actual
22913340.002024-01-178716Actual
29448451.002024-07-188716Actual
2452639.062024-02-1687112Actual
32137299.702024-09-1787211Actual
12522100.002023-03-198773Budget
18363144.382023-08-1987411Actual
16897454.002023-07-198736Actual
330211530.002024-10-188717Actual
5189200.002022-08-198756Budget
11178546.552023-01-178768Actual
34828945.002024-12-178763Actual
28321139.002024-06-188726Actual
4127468.002022-07-198766Actual
4779720.002022-08-198764Actual
35041891.002024-12-178765Actual
377161092.012025-02-168728Actual
39160479.492025-03-1987112Actual
330551170.002024-10-188767Actual
7495351.002022-10-198766Actual
37004632.842025-01-1787213Actual
26120167.002024-04-178756Actual
27084891.002024-05-188765Actual
20750819.002023-11-198714Actual
11316280.002023-02-168763Budget
2443448.632024-02-1687511Actual
1825176.002022-05-198756Actual
1446958.212023-04-1887612Actual
10139480.002023-01-178713Budget
27753575.242024-05-1887112Actual
26993990.002024-05-188764Actual
4999410.002022-08-198716Actual
12242410.182023-02-168728Actual
8617380.002022-11-198766Budget
1526848.632023-05-1987211Actual
37036632.842025-01-1787613Actual
6122410.002022-09-188716Actual
1951319.912023-09-1887212Actual
13184720.002023-03-198717Actual
33527474.942024-10-1887113Actual
30601208.002024-08-188726Actual
4065234.002022-07-198756Actual
20722180.002023-11-198773Actual
32251448.642024-09-1787611Actual
8943280.002022-11-198768Budget
29886149.702024-07-1887211Actual
12774540.002023-03-198765Actual
246421350.002024-03-188713Actual
17900113.002023-08-198726Actual
11069750.002023-01-178718Budget
13727743.002023-04-188715Actual
19960416.002023-10-198736Actual
30152317.052024-07-1887113Actual
341441530.002024-11-188717Actual
1745319.912023-07-1987112Actual
20843675.002023-11-198715Actual
273741170.002024-05-188767Actual
34677632.842024-11-1887113Actual
33288299.702024-10-1887311Actual
4451380.002022-07-198768Budget
6918135.002022-10-198773Actual
9812900.002022-12-178717Actual
8039100.002022-11-198773Budget
21041092.012022-05-198718Actual
1493810.002022-05-198715Actual
34736632.842024-11-1887613Actual
5902540.002022-09-188764Actual
29858673.112024-07-1887111Actual
34465149.702024-11-1887511Actual
331131910.212024-10-188718Actual
33586948.642024-10-1887613Actual
1624848.632023-06-1987211Actual
2157648.632023-11-1987612Actual
39222766.732025-03-1987612Actual
11257585.002023-02-168713Actual
25265682.912024-03-188728Actual
36714375.232025-01-1787311Actual
9269650.002022-12-178764Budget
3738650.002022-07-198715Budget
3223650.002022-06-198718Budget
22043151.002023-12-178756Actual
21042227.002023-11-198756Actual
5248380.002022-08-198766Budget
29085632.842024-06-1887613Actual
4265550.002022-07-198767Budget
165361350.002023-07-198713Actual
35180312.002024-12-178746Actual
279891485.002024-06-188713Actual
15865416.002023-06-198736Actual
3596990.002022-07-198714Actual
35206208.002024-12-178756Actual
382431485.002025-03-198713Actual
7105650.002022-10-198715Budget
2896351.002022-06-198746Actual
22728761.002024-01-178714Actual
30681243.002024-08-188756Actual
1354990.002022-05-198714Actual
38604554.002025-03-198736Actual
21164720.002023-11-198767Actual
7761380.002022-10-198728Budget
14238288.002023-04-1887111Actual
10989650.002023-01-178767Budget
7436176.002022-10-198756Actual
23860608.002024-02-168765Actual
37950524.172025-02-1687611Actual
4668180.002022-08-198773Actual
32309479.492024-09-1787112Actual
80861080.002022-11-198714Actual
30574451.002024-08-188716Actual
20137720.002023-10-198767Actual
31727139.002024-09-178726Actual
8558200.002022-11-198756Budget
18984151.002023-09-188756Actual
34438375.232024-11-1887411Actual
16784675.002023-07-198765Actual
296451530.002024-07-188717Actual
6171200.002022-09-188726Budget
2213380.002022-05-198768Budget
38987299.702025-03-1987211Actual
1647939.062023-06-1987612Actual
33678945.002024-11-188763Actual
5190234.002022-08-198756Actual
2653737.992024-04-1787511Actual
1556540.002022-05-198765Actual
4452682.912022-07-198768Actual
315141710.002024-09-178714Actual
29588451.002024-07-188766Actual
10745380.002023-01-178746Budget
30714382.002024-08-188766Actual
19986265.002023-10-198746Actual
2616750.002022-06-198715Budget
6840380.002022-10-198763Budget
3006096.512024-07-1887212Actual
36036270.002025-01-178773Actual
33735338.002024-11-188773Actual
19368144.382023-09-1887411Actual
14353192.252023-04-1887611Actual
35855632.842024-12-1787213Actual
23110900.002024-01-178717Actual
18424192.252023-08-1987611Actual
38128474.942025-02-1687113Actual
24234682.912024-02-168728Actual
2057358.212023-10-1987612Actual
21342240.132023-11-1987111Actual
316421053.002024-09-178765Actual
38576208.002025-03-198726Actual
7821410.182022-10-198768Actual
7435200.002022-10-198756Budget
10384540.002023-01-178764Actual
35417955.642024-12-178728Actual
35979878.002025-01-178763Actual
28967670.982024-06-1887612Actual
24148810.002024-02-168767Actual
10276135.002023-01-178773Actual
1830948.632023-08-1987211Actual
510468.002022-04-188716Actual
36330382.002025-01-178746Actual
22427192.252023-12-1787411Actual
212221501.112023-11-198718Actual
36601955.642025-01-178768Actual
8757630.002022-11-198767Actual
1229360.002022-05-198763Actual
319311080.002024-09-178767Actual
17307144.382023-07-1987311Actual
36977632.842025-01-1787113Actual
320511092.012024-09-178768Actual
11724468.002023-02-168716Actual
28759375.232024-06-1887311Actual
34499598.642024-11-1887611Actual
21370144.382023-11-1987211Actual
2752410.002022-06-198716Actual
337981080.002024-11-188764Actual
372481080.002025-02-168764Actual
35537299.702024-12-1787211Actual
302681485.002024-08-188713Actual
30629520.002024-08-188736Actual
3791776.292025-02-1687511Actual
6267380.002022-09-188746Budget
8695720.002022-11-198717Actual
20785585.002023-11-198764Actual
27872317.052024-05-1887113Actual
32401474.942024-09-1787113Actual
21991416.002023-12-178736Actual
8038135.002022-11-198773Actual
318971530.002024-09-178717Actual
12901176.002023-03-198726Actual
34885405.002024-12-178773Actual
15240335.872023-05-1987111Actual
201951364.742023-10-198718Actual
36304589.002025-01-178736Actual
19228682.912023-09-188768Actual
29940375.232024-07-1887411Actual
6513630.002022-09-188767Actual
30032479.492024-07-1887112Actual
2604083.002024-04-178726Actual
37185338.002025-02-168773Actual
4590280.002022-08-198763Budget
4206750.002022-07-198717Budget
21878540.002023-12-178765Actual
5142380.002022-08-198746Budget
9485527.002022-12-178716Actual
1089380.002022-04-188768Budget
26456149.702024-04-1787211Actual
24407192.252024-02-1687411Actual
27695448.642024-05-1887611Actual
12054750.002023-02-168717Budget
15917227.002023-06-198756Actual
26782632.842024-04-1787613Actual
18726527.002023-09-188764Actual
27142451.002024-05-188716Actual
9348650.002022-12-178715Budget
370750.002022-04-188715Budget
10990720.002023-01-178767Actual
9950650.002022-12-178718Budget
7027650.002022-10-198764Budget
229850.002022-04-188714Budget
27494819.282024-05-188768Actual
11868380.002023-02-168746Budget
11915176.002023-02-168756Actual
22076340.002023-12-178766Actual
31549990.002024-09-178764Actual
9023480.002022-12-178713Budget
39188192.252025-03-1987212Actual
7389380.002022-10-198746Budget
33554632.842024-10-1887213Actual
4345750.002022-07-198718Budget
17873416.002023-08-198716Actual
4392682.912022-07-198728Actual
1736148.632023-07-1987511Actual
28786375.232024-06-1887411Actual
27814766.732024-05-1887612Actual
18877340.002023-09-188716Actual
18069990.002023-08-198717Actual
307711350.002024-08-188717Actual
4591315.002022-08-198763Actual
10385650.002023-01-178764Budget
5717280.002022-09-188763Budget
34356747.582024-11-1887111Actual
4857720.002022-08-198715Actual
347931485.002024-12-178713Actual
338901053.002024-11-188765Actual
360981170.002025-01-178764Actual
373411053.002025-02-168765Actual
7760410.182022-10-198728Actual
2026630.002022-05-198767Actual
25499240.132024-03-1887611Actual
983650.002022-04-188718Budget
23145900.002024-01-178767Actual
10649200.002023-01-178726Budget
2943234.002022-06-198756Actual
4920650.002022-08-198765Budget
285842046.572024-06-188718Actual
34179990.002024-11-188767Actual
3549200.002022-07-198773Budget
11394100.002023-02-168773Budget
2881376.292024-06-1887511Actual
11504650.002023-02-168764Budget
6313234.002022-09-188756Actual
18932378.002023-09-188736Actual
263071910.212024-04-178718Actual
21485192.252023-11-1987611Actual
11916200.002023-02-168756Budget
13104410.002023-03-198766Actual
654351.002022-04-188746Actual
22373144.382023-12-1787211Actual
7293200.002022-10-198726Budget
8146650.002022-11-198764Budget
16162819.282023-06-198768Actual
5047200.002022-08-198726Budget
10521550.002023-01-178765Budget
4669200.002022-08-198773Budget
2558419.912024-03-1887212Actual
21752819.002023-12-178714Actual
8837650.002022-11-198718Budget
24677900.002024-03-188763Actual
24057302.002024-02-168766Actual
36768149.702025-01-1787511Actual
383631710.002025-03-198714Actual
10697550.002023-01-178736Budget
359451418.002025-01-178713Actual
36659747.582025-01-1787111Actual
23231546.552024-01-178728Actual
273391530.002024-05-188717Actual
22017302.002023-12-178746Actual
7388410.002022-10-198746Actual
6219480.002022-09-188736Budget
282361053.002024-06-188765Actual
222261228.382023-12-178718Actual
2036996.512023-10-1987311Actual
350061215.002024-12-178715Actual
3658550.002022-07-198764Budget
34087382.002024-11-188766Actual
7342550.002022-10-198736Budget
2145148.632023-11-1987511Actual
41480.002022-04-188713Budget
28905575.242024-06-1887112Actual
37539451.002025-02-168766Actual
12773550.002023-03-198765Budget
2255158.212023-12-1787612Actual
13877378.002023-04-188736Actual
9160100.002022-12-178773Budget
11177380.002023-01-178768Budget
5576546.552022-08-198768Actual
29529347.002024-07-188746Actual
28401277.002024-06-188756Actual
2944200.002022-06-198756Budget
24267819.282024-02-168768Actual
2538548.632024-03-1887211Actual
3875480.002022-07-198716Budget
3923200.002022-07-198726Budget
27607448.642024-05-1887311Actual
1307100.002022-05-198773Budget
2355548.632024-01-1787612Actual
34003589.002024-11-188736Actual
2674720.002022-06-198765Actual
31012149.702024-08-1887211Actual
36800448.642025-01-1787611Actual
20935340.002023-11-198716Actual
27552673.112024-05-1887111Actual
15322192.252023-05-1987411Actual
27223382.002024-05-188746Actual
32824520.002024-10-188716Actual
15717608.002023-06-198715Actual
20396192.252023-10-1987411Actual
39340790.742025-03-1987613Actual
3343596.512024-10-1887212Actual
284911530.002024-06-188717Actual
18607810.002023-09-188763Actual
196011350.002023-10-198713Actual
7822280.002022-10-198768Budget
12303380.002023-02-168768Budget
2251819.912023-12-1787112Actual
35099451.002024-12-178716Actual
11725480.002023-02-168716Budget
12053720.002023-02-168717Actual
376301080.002025-02-168767Actual
1965810.002022-05-198717Actual
12570990.002023-03-198714Actual
32931208.002024-10-188756Actual
24468288.002024-02-1687611Actual
37480347.002025-02-168746Actual
8510380.002022-11-198746Budget
32191375.232024-09-1787411Actual
2561639.062024-03-1887612Actual
5466750.002022-08-198718Budget
19286335.872023-09-1887111Actual
34029347.002024-11-188746Actual
2497476.002024-03-188726Actual
24325240.132024-02-1687111Actual
14617180.002023-05-198773Actual
13373280.002023-03-198728Budget
38656277.002025-03-198756Actual
5795200.002022-09-188773Budget
17954227.002023-08-198746Actual
7341585.002022-10-198736Actual
16628360.002023-07-198773Actual
9998682.912022-12-178728Actual
1494750.002022-05-198715Budget
36687299.702025-01-1787211Actual
30892819.282024-08-188728Actual
13822378.002023-04-188716Actual
10464720.002023-01-178715Actual
8366527.002022-11-198716Actual
9628380.002022-12-178746Budget
1031380.002022-04-188728Budget
342371773.842024-11-188718Actual
12633650.002023-03-198764Budget
35770766.732024-12-1787612Actual
13849113.002023-04-188726Actual
1139590.002023-02-168773Actual
2394576.002024-02-168726Actual
34055277.002024-11-188756Actual
22855608.002024-01-178765Actual
22460288.002023-12-1787611Actual
101360.002022-04-188763Actual
23918416.002024-02-168716Actual
15752608.002023-06-198765Actual
12445315.002023-03-198763Actual
10324850.002023-01-178714Budget
20012151.002023-10-198756Actual
8616410.002022-11-198766Actual
35591375.232024-12-1787411Actual
17160546.552023-07-198728Actual
150271080.002023-05-198717Actual
558176.002022-04-188726Actual
23825608.002024-02-168715Actual
3688696.512025-01-1787212Actual
38630312.002025-03-198746Actual
37426174.002025-02-168726Actual
30303945.002024-08-188763Actual
25179810.002024-03-188767Actual
12852480.002023-03-198716Budget
1415540.002022-05-198764Actual
24380144.382024-02-1687311Actual
268741013.002024-05-188763Actual
20314335.872023-10-1987111Actual
29234405.002024-07-188773Actual
11822585.002023-02-168736Actual
11773234.002023-02-168726Actual
4778550.002022-08-198764Budget
181621228.382023-08-198718Actual
2105650.002022-05-198718Budget
36858383.742025-01-1787112Actual
8414200.002022-11-198726Budget
2435396.512024-02-1687211Actual
6967990.002022-10-198714Actual
22400192.252023-12-1787311Actual
11117280.002023-01-178728Budget
9581550.002022-12-178736Budget
4530495.002022-08-198713Actual
326731080.002024-10-188764Actual
31781312.002024-09-178746Actual
1751158.212023-07-1987612Actual
22168900.002023-12-178767Actual
35971000.002022-07-198714Budget
760380.002022-04-188766Budget
6266410.002022-09-188746Actual
181100.002022-04-188773Budget
3548135.002022-07-198773Actual
353891773.842024-12-178718Actual
14293192.252023-04-1887311Actual
4393380.002022-07-198728Budget
8415234.002022-11-198726Actual
19905340.002023-10-198716Actual
14144546.552023-04-188728Actual
3659630.002022-07-198764Actual
5794180.002022-09-188773Actual

Generated 2025-05-18 12:18:15.750 UTC