[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 768  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-05-2187411Actual
8557293.002022-11-218756Actual
38959673.112025-03-2187111Actual
304811134.002024-08-208715Actual
11583650.002023-02-188715Budget
25858761.002024-04-198764Actual
8511351.002022-11-218746Actual
341441530.002024-11-208717Actual
27282416.002024-05-208766Actual
558176.002022-04-208726Actual
273741170.002024-05-208767Actual
35564375.232024-12-1987311Actual
100380.002022-04-208763Budget
35770766.732024-12-1987612Actual
4778550.002022-08-218764Budget
3561876.292024-12-1987511Actual
17194682.912023-07-218768Actual
11116546.552023-01-198728Actual
12773550.002023-03-218765Budget
23378192.252024-01-1987311Actual
9082380.002022-12-198763Budget
23231546.552024-01-198728Actual
130690.002022-05-218773Actual
701234.002022-04-208756Actual
15717608.002023-06-218715Actual
241141080.002024-02-188717Actual
293901053.002024-07-208765Actual
32553878.002024-10-208763Actual
11442990.002023-02-188714Actual
31305632.842024-08-2087213Actual
8226650.002022-11-218715Budget
26428375.232024-04-1987111Actual
1751158.212023-07-2187612Actual
27695448.642024-05-2087611Actual
18281240.132023-08-2187111Actual
32931208.002024-10-208756Actual
38335270.002025-03-218773Actual
2026630.002022-05-218767Actual
9268720.002022-12-198764Actual
4668180.002022-08-218773Actual
35591375.232024-12-1987411Actual
39041448.642025-03-2187411Actual
38398990.002025-03-218764Actual
6918135.002022-10-218773Actual
37454554.002025-02-188736Actual
7105650.002022-10-218715Budget
9676176.002022-12-198756Actual
196011350.002023-10-218713Actual
6592750.002022-09-208718Budget
16042900.002023-06-218767Actual
31220766.732024-08-2087612Actual
9872550.002022-12-198767Budget
13044200.002023-03-218756Budget
31755554.002024-09-198736Actual
331131910.212024-10-208718Actual
2546696.512024-03-2087511Actual
4669200.002022-08-218773Budget
14737743.002023-05-218715Actual
16128682.912023-06-218728Actual
4344955.642022-07-218718Actual
19016340.002023-09-208766Actual
12900200.002023-03-218726Budget
3791776.292025-02-1887511Actual
8944410.182022-11-218768Actual
6044630.002022-09-208765Actual
3906876.292025-03-2187511Actual
257011350.002024-04-198713Actual
35979878.002025-01-198763Actual
5047200.002022-08-218726Budget
36741299.702025-01-1987411Actual
6170234.002022-09-208726Actual
18692819.002023-09-208714Actual
30714382.002024-08-208766Actual
22345288.002023-12-1987111Actual
16363192.252023-06-2187611Actual
16628360.002023-07-218773Actual
510468.002022-04-208716Actual
16949189.002023-07-218756Actual
279891485.002024-06-208713Actual
1642139.062023-06-2187112Actual
26335955.642024-04-198728Actual
30892819.282024-08-208728Actual
5328750.002022-08-218717Budget
2537540.002022-06-218764Actual
7494380.002022-10-218766Budget
8288550.002022-11-218765Budget
181621228.382023-08-218718Actual
2292495.002022-06-218713Actual
8695720.002022-11-218717Actual
16656878.002023-07-218714Actual
33554632.842024-10-2087213Actual
273391530.002024-05-208717Actual
12303380.002023-02-188768Budget
37399485.002025-02-188716Actual
17954227.002023-08-218746Actual
15891265.002023-06-218746Actual
1494750.002022-05-218715Budget
365391910.212025-01-198718Actual
10138495.002023-01-198713Actual
25918851.002024-04-198715Actual
26510186.932024-04-1987411Actual
229850.002022-04-208714Budget
28704673.112024-06-2087111Actual
35417955.642024-12-198728Actual
6313234.002022-09-208756Actual
24267819.282024-02-188768Actual
18336144.382023-08-2187311Actual
27552673.112024-05-2087111Actual
9208950.002022-12-198714Budget
383631710.002025-03-218714Actual
236121440.002024-02-188713Actual
36249520.002025-01-198716Actual
12242410.182023-02-188728Actual
6220585.002022-09-208736Actual
511480.002022-04-208716Budget
21016302.002023-11-218746Actual
24889608.002024-03-208765Actual
27249208.002024-05-208756Actual
21991416.002023-12-198736Actual
9083360.002022-12-198763Actual
29588451.002024-07-208766Actual
337981080.002024-11-208764Actual
20457192.252023-10-2187611Actual
373061215.002025-02-188715Actual
281431080.002024-06-208764Actual
2251819.912023-12-1987112Actual
3875480.002022-07-218716Budget
9160100.002022-12-198773Budget
2452639.062024-02-1887112Actual
6267380.002022-09-208746Budget
377161092.012025-02-188728Actual
2394576.002024-02-188726Actual
2430135.002022-06-218773Actual
1414550.002022-05-218764Budget
6314200.002022-09-208756Budget
7821410.182022-10-218768Actual
26153229.002024-04-198766Actual
20750819.002023-11-218714Actual
2944200.002022-06-218756Budget
6122410.002022-09-208716Actual
15865416.002023-06-218736Actual
9532200.002022-12-198726Budget
24380144.382024-02-1887311Actual
315141710.002024-09-198714Actual
7633720.002022-10-218767Actual
24734180.002024-03-208773Actual
13903302.002023-04-208746Actual
12382480.002023-03-218713Budget
4393380.002022-07-218728Budget
17395288.002023-07-2187611Actual
288550.002022-04-208764Budget
10600480.002023-01-198716Budget
360641710.002025-01-198714Actual
352961440.002024-12-198717Actual
2343248.632024-01-1987511Actual
17873416.002023-08-218716Actual
2555729.482024-03-2087112Actual
6780480.002022-10-218713Budget
384911053.002025-03-218765Actual
32905347.002024-10-208746Actual
34411448.642024-11-2087311Actual
27753575.242024-05-2087112Actual
18877340.002023-09-208716Actual
31158575.242024-08-2087112Actual
30601208.002024-08-208726Actual
23110900.002024-01-198717Actual
10139480.002023-01-198713Budget
7435200.002022-10-218756Budget
36977632.842025-01-1987113Actual
2497476.002024-03-208726Actual
15539900.002023-06-218763Actual
1030546.552022-04-208728Actual
15659527.002023-06-218764Actual
20843675.002023-11-218715Actual
9811850.002022-12-198717Budget
7961380.002022-11-218763Budget
21786468.002023-12-198764Actual
7165630.002022-10-218765Actual
8696850.002022-11-218717Budget
4531480.002022-08-218713Budget
28759375.232024-06-2087311Actual
23145900.002024-01-198767Actual
16923265.002023-07-218746Actual
5143293.002022-08-218746Actual
26931338.002024-05-208773Actual
25028227.002024-03-208746Actual
15624761.002023-06-218714Actual
18104720.002023-08-218767Actual
371281013.002025-02-188763Actual
4019380.002022-07-218746Budget
1583776.002023-06-218726Actual
22728761.002024-01-198714Actual
22643900.002024-01-198763Actual
3330546.552022-06-218768Actual
330551170.002024-10-208767Actual
23323240.132024-01-1987111Actual
18223819.282023-08-218768Actual
8147630.002022-11-218764Actual
10059280.002022-12-198768Budget
842750.002022-04-208717Budget
14885416.002023-05-218736Actual
8757630.002022-11-218767Actual
4206750.002022-07-218717Budget
14911227.002023-05-218746Actual
19960416.002023-10-218736Actual
31186192.252024-08-2087212Actual
29475139.002024-07-208726Actual
16897454.002023-07-218736Actual
1951319.912023-09-2087212Actual
318971530.002024-09-198717Actual
39014299.702025-03-2187311Actual
7960360.002022-11-218763Actual
337631620.002024-11-208714Actual
33527474.942024-10-2087113Actual
36800448.642025-01-1987611Actual
22287546.552023-12-198768Actual
33349524.172024-10-2087611Actual
2479850.002022-06-218714Budget
8837650.002022-11-218718Budget
10851410.002023-01-198766Actual
27932948.642024-05-2087613Actual
19286335.872023-09-2087111Actual
2435396.512024-02-1887211Actual
34557479.492024-11-2087112Actual
655380.002022-04-208746Budget
2604083.002024-04-198726Actual
24468288.002024-02-1887611Actual
269591620.002024-05-208714Actual
32109598.642024-09-1987111Actual
35888632.842024-12-1987613Actual
2255158.212023-12-1987612Actual
1839048.632023-08-2187511Actual
2057358.212023-10-2187612Actual
2893396.512024-06-2087212Actual
4998480.002022-08-218716Budget
370750.002022-04-208715Budget
902630.002022-04-208767Actual
11869351.002023-02-188746Actual
16220335.872023-06-2187111Actual
5794180.002022-09-208773Actual
1748019.912023-07-2187212Actual
17660180.002023-08-218773Actual
258231112.002024-04-198714Actual
9533176.002022-12-198726Actual
9675200.002022-12-198756Budget
21397192.252023-11-2187311Actual
4066200.002022-07-218756Budget
1682176.002022-05-218726Actual
5982720.002022-09-208715Actual
2051529.482023-10-2187112Actual
3548135.002022-07-218773Actual
4392682.912022-07-218728Actual
12304546.552023-02-188768Actual
5795200.002022-09-208773Budget
38155632.842025-02-1887213Actual
22855608.002024-01-198765Actual
14857151.002023-05-218726Actual
32428790.742024-09-1987213Actual
29555243.002024-07-208756Actual
38549485.002025-03-218716Actual
22133990.002023-12-198717Actual
20877675.002023-11-218765Actual
12852480.002023-03-218716Budget
20045302.002023-10-218766Actual
34087382.002024-11-208766Actual
32851139.002024-10-208726Actual
7388410.002022-10-218746Actual
14238288.002023-04-2087111Actual
38604554.002025-03-218736Actual
8943280.002022-11-218768Budget
3596990.002022-07-218714Actual
19905340.002023-10-218716Actual
9812900.002022-12-198717Actual
8558200.002022-11-218756Budget
251441080.002024-03-208717Actual
5387550.002022-08-218767Budget
9732380.002022-12-198766Budget
20102990.002023-10-218717Actual
8758550.002022-11-218767Budget
3471360.002022-07-218763Actual
24057302.002024-02-188766Actual
30032479.492024-07-2087112Actual
27197520.002024-05-208736Actual
12116650.002023-02-188767Budget
39160479.492025-03-2187112Actual
15810378.002023-06-218716Actual
12853468.002023-03-218716Actual
29913448.642024-07-2087311Actual
1493810.002022-05-218715Actual
24148810.002024-02-188767Actual
1354990.002022-05-218714Actual
26068354.002024-04-198736Actual
16982340.002023-07-218766Actual
6701380.002022-09-208768Budget
10930900.002023-01-198717Actual
25357335.872024-03-2087111Actual
19692360.002023-10-218773Actual
2897380.002022-06-218746Budget
10791234.002023-01-198756Actual
39102524.172025-03-2187611Actual
2663058.212024-04-1987112Actual
31727139.002024-09-198726Actual
1778410.002022-05-218746Actual
22821743.002024-01-198715Actual
34677632.842024-11-2087113Actual
58421000.002022-09-208714Budget
1647939.062023-06-2187612Actual
36356277.002025-01-198756Actual
14056810.002023-04-208767Actual
31278317.052024-08-2087113Actual
13245630.002023-03-218767Actual
1934196.512023-09-2087311Actual
165361350.002023-07-218713Actual
19194819.282023-09-208728Actual
2801200.002022-06-218726Budget
372131620.002025-02-188714Actual
31840382.002024-09-198766Actual
25736878.002024-04-198763Actual
10199280.002023-01-198763Budget
11256480.002023-02-188713Budget
181100.002022-04-208773Budget
6514550.002022-09-208767Budget
10698527.002023-01-198736Actual
2666458.212024-04-1987612Actual
14830340.002023-05-218716Actual
18424192.252023-08-2187611Actual
316071215.002024-09-198715Actual
38630312.002025-03-218746Actual
9998682.912022-12-198728Actual
12901176.002023-03-218726Actual
3223650.002022-06-218718Budget
9733410.002022-12-198766Actual
170391080.002023-07-218717Actual
331751092.012024-10-208768Actual
31700485.002024-09-198716Actual
24947340.002024-03-208716Actual
3143550.002022-06-218767Budget
25499240.132024-03-2087611Actual
1171480.002022-05-218713Budget
31100524.172024-08-2087611Actual
33975139.002024-11-208726Actual
33948520.002024-11-208716Actual
4857720.002022-08-218715Actual
285842046.572024-06-208718Actual
2152546.552022-05-218728Actual
15917227.002023-06-218756Actual
21878540.002023-12-198765Actual
12997380.002023-03-218746Budget
3874527.002022-07-218716Actual
38656277.002025-03-218756Actual
33735338.002024-11-208773Actual
2025550.002022-05-218767Budget
1825176.002022-05-218756Actual
30211632.842024-07-2087613Actual
12774540.002023-03-218765Actual
201951364.742023-10-218718Actual
22763527.002024-01-198764Actual
29766955.642024-07-208728Actual
12632720.002023-03-218764Actual
4999410.002022-08-218716Actual
20665810.002023-11-218763Actual
27607448.642024-05-2087311Actual
19108900.002023-09-208767Actual
35855632.842024-12-1987213Actual
19228682.912023-09-208768Actual
384561053.002025-03-218715Actual
292621620.002024-07-208714Actual
1139590.002023-02-188773Actual
10792200.002023-01-198756Budget
284911530.002024-06-208717Actual
36659747.582025-01-1987111Actual
296801080.002024-07-208767Actual
8464550.002022-11-218736Budget
216331260.002023-12-198713Actual
16571900.002023-07-218763Actual
9950650.002022-12-198718Budget
33315299.702024-10-2087411Actual
10384540.002023-01-198764Actual
1634468.002022-05-218716Actual
263071910.212024-04-198718Actual
19812743.002023-10-218715Actual
10385650.002023-01-198764Budget
2213380.002022-05-218768Budget
6641546.552022-09-208728Actual
10276135.002023-01-198773Actual
10648176.002023-01-198726Actual
11505720.002023-02-188764Actual
18726527.002023-09-208764Actual
2800117.002022-06-218726Actual
316421053.002024-09-198765Actual
5717280.002022-09-208763Budget
364461530.002025-01-198717Actual
18984151.002023-09-208756Actual
36389382.002025-01-198766Actual
151201501.112023-05-218718Actual
289630.002022-04-208764Actual
325181418.002024-10-208713Actual
38781990.002025-03-218767Actual
35154520.002024-12-198736Actual
14021900.002023-04-208717Actual
2293480.002022-06-218713Budget
34356747.582024-11-2087111Actual
39188192.252025-03-2187212Actual
7245480.002022-10-218716Budget
232031228.382024-01-198718Actual
31012149.702024-08-2087211Actual
34619766.732024-11-2087612Actual
11821550.002023-02-188736Budget
270511134.002024-05-208715Actual
32164375.232024-09-1987311Actual
7026630.002022-10-218764Actual
4591315.002022-08-218763Actual
25002416.002024-03-208736Actual
35099451.002024-12-198716Actual
9022495.002022-12-198713Actual
28847448.642024-06-2087611Actual
35828317.052024-12-1987113Actual
1886380.002022-05-218766Budget
7495351.002022-10-218766Actual
34029347.002024-11-208746Actual
3688696.512025-01-1987212Actual
21072340.002023-11-218766Actual
6451900.002022-09-208717Actual
1954448.632023-09-2087612Actual
6781585.002022-10-218713Actual
1090546.552022-04-208768Actual
35180312.002024-12-198746Actual
9405550.002022-12-198765Budget
13104410.002023-03-218766Actual
31066375.232024-08-2087411Actual
5142380.002022-08-218746Budget
34055277.002024-11-208756Actual
1939596.512023-09-2087511Actual
37036632.842025-01-1987613Actual
25087378.002024-03-208766Actual
10463650.002023-01-198715Budget
302681485.002024-08-208713Actual
10277100.002023-01-198773Budget
10989650.002023-01-198767Budget
327661053.002024-10-208765Actual
8225720.002022-11-218715Actual
18363144.382023-08-2187411Actual
29177945.002024-07-208763Actual
13605360.002023-04-208773Actual
7634550.002022-10-218767Budget
33586948.642024-10-2087613Actual
28024945.002024-06-208763Actual
274601092.012024-05-208728Actual
26722317.052024-04-1987113Actual
7389380.002022-10-218746Budget
34465149.702024-11-2087511Actual
30516891.002024-08-208765Actual
1624848.632023-06-2187211Actual
24025227.002024-02-188756Actual
35537299.702024-12-1987211Actual
15295144.382023-05-2187311Actual
27661149.702024-05-2087511Actual
18069990.002023-08-218717Actual
110681228.382023-01-198718Actual
9485527.002022-12-198716Actual
23053340.002024-01-198766Actual
39307790.742025-03-2187213Actual
338561134.002024-11-208715Actual
2105650.002022-05-218718Budget
17252240.132023-07-2187111Actual
17603990.002023-08-218763Actual
361561215.002025-01-198715Actual
2881376.292024-06-2087511Actual
14353192.252023-04-2087611Actual
23973416.002024-02-188736Actual
1848239.062023-08-2187112Actual
9628380.002022-12-198746Budget
35737192.252024-12-1987212Actual
22427192.252023-12-1987411Actual
8367480.002022-11-218716Budget
354511092.012024-12-198768Actual
3144630.002022-06-218767Actual
2214546.552022-05-218768Actual
2538548.632024-03-2087211Actual
5248380.002022-08-218766Budget
19720878.002023-10-218714Actual
28526990.002024-06-208767Actual
8146650.002022-11-218764Budget
359451418.002025-01-198713Actual
7760410.182022-10-218728Actual
2850480.002022-06-218736Budget
2153380.002022-05-218728Budget
5249410.002022-08-218766Actual
1170495.002022-05-218713Actual
21129900.002023-11-218717Actual
2352380.002022-06-218763Budget
30681243.002024-08-208756Actual
2478990.002022-06-218714Actual
2615720.002022-06-218715Actual
1355850.002022-05-218714Budget
382431485.002025-03-218713Actual
2355548.632024-01-1987612Actual
1426648.632023-04-2087211Actual
9406630.002022-12-198765Actual
608480.002022-04-208736Budget
37506277.002025-02-188756Actual
2353315.002022-06-218763Actual
5514380.002022-08-218728Budget
17722527.002023-08-218764Actual
27223382.002024-05-208746Actual
28349554.002024-06-208736Actual
34885405.002024-12-198773Actual
7342550.002022-10-218736Budget
47161080.002022-08-218714Actual
7822280.002022-10-218768Budget
1851558.212023-08-2187612Actual
31781312.002024-09-198746Actual
19932151.002023-10-218726Actual
8616410.002022-11-218766Actual
27899948.642024-05-2087213Actual
17900113.002023-08-218726Actual
16162819.282023-06-218768Actual
1683200.002022-05-218726Budget
1779380.002022-05-218746Budget
654351.002022-04-208746Actual
23825608.002024-02-188715Actual
3329380.002022-06-218768Budget
11645550.002023-02-188765Budget
1556540.002022-05-218765Actual
377501092.012025-02-188768Actual
319891910.212024-09-198718Actual
28434382.002024-06-208766Actual
31337632.842024-08-2087613Actual
2036996.512023-10-2187311Actual
35206208.002024-12-198756Actual
18190546.552023-08-218728Actual
24677900.002024-03-208763Actual
32610405.002024-10-208773Actual
14937189.002023-05-218756Actual
297381773.842024-07-208718Actual
6702546.552022-09-208768Actual
30655312.002024-08-208746Actual
388391773.842025-03-218718Actual
326381710.002024-10-208714Actual
33469766.732024-10-2087612Actual
18932378.002023-09-208736Actual
32251448.642024-09-1987611Actual
24325240.132024-02-1887111Actual
24762878.002024-03-208714Actual
80861080.002022-11-218714Actual
10990720.002023-01-198767Actual
155041440.002023-06-218713Actual
160071080.002023-06-218717Actual
11915176.002023-02-188756Actual
32218149.702024-09-1987511Actual
21284682.912023-11-218768Actual
19368144.382023-09-2087411Actual
4205720.002022-07-218717Actual
27580225.232024-05-2087211Actual
327311134.002024-10-208715Actual
20785585.002023-11-218764Actual
3006096.512024-07-2087212Actual
13546990.002023-04-208763Actual
18664180.002023-09-208773Actual
65931228.382022-09-208718Actual
3795650.002022-07-218765Budget
23999302.002024-02-188746Actual
135111350.002023-04-208713Actual
10697550.002023-01-198736Budget
13043293.002023-03-218756Actual
7574900.002022-10-218717Actual
22400192.252023-12-1987311Actual
303881710.002024-08-208714Actual
10745380.002023-01-198746Budget
274321910.212024-05-208718Actual
1228380.002022-05-218763Budget
13667585.002023-04-208764Actual
32191375.232024-09-1987411Actual
375961440.002025-02-188717Actual
16302192.252023-06-2187411Actual
33233747.582024-10-2087111Actual
6841360.002022-10-218763Actual
16691527.002023-07-218764Actual
19754468.002023-10-218764Actual
12383495.002023-03-218713Actual
25299682.912024-03-208768Actual
29052948.642024-06-2087213Actual
281091710.002024-06-208714Actual
559200.002022-04-208726Budget
11773234.002023-02-188726Actual
31549990.002024-09-198764Actual
13822378.002023-04-208716Actual
27084891.002024-05-208765Actual
1644819.912023-06-2187212Actual
9629293.002022-12-198746Actual
15596270.002023-06-218773Actual
36191891.002025-01-198765Actual
9581550.002022-12-198736Budget
29025474.942024-06-2087113Actual
3658550.002022-07-218764Budget
14144546.552023-04-208728Actual
6372380.002022-09-208766Budget
6043650.002022-09-208765Budget
3408540.002022-07-218713Actual
180135.002022-04-208773Actual
26120167.002024-04-198756Actual
34736632.842024-11-2087613Actual
14293192.252023-04-2087311Actual
3470280.002022-07-218763Budget
6967990.002022-10-218714Actual
15148546.552023-05-218728Actual
336431418.002024-11-208713Actual
293551053.002024-07-208715Actual
8414200.002022-11-218726Budget
9348650.002022-12-198715Budget
25179810.002024-03-208767Actual
5576546.552022-08-218768Actual
1948619.912023-09-2087112Actual
6640380.002022-09-208728Budget
32017955.642024-09-198728Actual
13762540.002023-04-208765Actual
31807277.002024-09-198756Actual
3796720.002022-07-218765Actual
291421350.002024-07-208713Actual
226081350.002024-01-198713Actual
161001228.382023-06-218718Actual
10198315.002023-01-198763Actual
21485192.252023-11-2187611Actual
20962113.002023-11-218726Actual
17780608.002023-08-218715Actual
20314335.872023-10-2187111Actual
36714375.232025-01-1987311Actual
21342240.132023-11-2187111Actual
5903550.002022-09-208764Budget
15950302.002023-06-218766Actual
29886149.702024-07-2087211Actual
20396192.252023-10-2187411Actual
37539451.002025-02-188766Actual
18958227.002023-09-208746Actual
1826200.002022-05-218756Budget
34828945.002024-12-198763Actual
11646720.002023-02-188765Actual
330211530.002024-10-208717Actual
26456149.702024-04-1987211Actual
3409480.002022-07-218713Budget
353311170.002024-12-198767Actual
30094670.982024-07-2087612Actual
38689451.002025-03-218766Actual
11975380.002023-02-188766Budget
23647810.002024-02-188763Actual
32221092.012022-06-218718Actual
21250682.912023-11-218728Actual
7244527.002022-10-218716Actual
18819675.002023-09-208765Actual
376301080.002025-02-188767Actual
206301350.002023-11-218713Actual
1966750.002022-05-218717Budget
29800955.642024-07-208768Actual
2443448.632024-02-1887511Actual
3803696.512025-02-1887212Actual
14617180.002023-05-218773Actual

Generated 2025-05-20 22:33:28.610 UTC