[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 1000   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36768149.702025-01-3087511Actual
1839048.632023-09-0187511Actual
2458548.632024-02-2987612Actual
25357335.872024-03-3187111Actual
371281013.002025-03-018763Actual
21129900.002023-12-028717Actual
12900200.002023-04-018726Budget
2431100.002022-07-028773Budget
9872550.002022-12-308767Budget
268741013.002024-05-318763Actual
901550.002022-05-018767Budget
38987299.702025-04-0187211Actual
13605360.002023-05-018773Actual
2555729.482024-03-3187112Actual
28732225.232024-07-0187211Actual
8039100.002022-12-028773Budget
6701380.002022-10-018768Budget
35537299.702024-12-3087211Actual
8884546.552022-12-028728Actual
5717280.002022-10-018763Budget
17873416.002023-09-018716Actual
2036996.512023-11-0187311Actual
842750.002022-05-018717Budget
349131620.002024-12-308714Actual
32905347.002024-10-318746Actual
17980151.002023-09-018756Actual
34465149.702024-12-0187511Actual
16869113.002023-08-018726Actual
31012149.702024-08-3187211Actual
315141710.002024-09-308714Actual
430630.002022-05-018765Actual
35828317.052024-12-3087113Actual
16923265.002023-08-018746Actual
28349554.002024-07-018736Actual
8226650.002022-12-028715Budget
23020227.002024-01-308756Actual
17252240.132023-08-0187111Actual
8511351.002022-12-028746Actual
360641710.002025-01-308714Actual
23378192.252024-01-3087311Actual
9732380.002022-12-308766Budget
8758550.002022-12-028767Budget
5466750.002022-09-018718Budget
5654495.002022-10-018713Actual
7822280.002022-11-018768Budget
18692819.002023-10-018714Actual
110681228.382023-01-308718Actual
1825176.002022-06-018756Actual
268391350.002024-05-318713Actual
2352380.002022-07-028763Budget
5096480.002022-09-018736Budget
25087378.002024-03-318766Actual
2213380.002022-06-018768Budget
1851558.212023-09-0187612Actual
20843675.002023-12-028715Actual
2673550.002022-07-028765Budget
1934196.512023-10-0187311Actual
175681440.002023-09-018713Actual
20750819.002023-12-028714Actual
33349524.172024-10-3187611Actual
1647939.062023-07-0287612Actual
4065234.002022-08-018756Actual
222261228.382023-12-308718Actual
21164720.002023-12-028767Actual
33948520.002024-12-018716Actual
34828945.002024-12-308763Actual
30629520.002024-08-318736Actual
29913448.642024-07-3187311Actual
331131910.212024-10-318718Actual
37036632.842025-01-3087613Actual
18726527.002023-10-018764Actual
34677632.842024-12-0187113Actual
7026630.002022-11-018764Actual
7341585.002022-11-018736Actual
8757630.002022-12-028767Actual
9532200.002022-12-308726Budget
325181418.002024-10-318713Actual
12444280.002023-04-018763Budget
24267819.282024-02-298768Actual
31486338.002024-09-308773Actual
304811134.002024-08-318715Actual
24796468.002024-03-318764Actual
8366527.002022-12-028716Actual
12632720.002023-04-018764Actual
2042396.512023-11-0187511Actual
20990454.002023-12-028736Actual
35041891.002024-12-308765Actual
1544758.212023-06-0187612Actual
3658550.002022-08-018764Budget
13245630.002023-04-018767Actual
288550.002022-05-018764Budget
12950550.002023-04-018736Budget
35206208.002024-12-308756Actual
4920650.002022-09-018765Budget
22994227.002024-01-308746Actual
23999302.002024-02-298746Actual
13546990.002023-05-018763Actual
13246650.002023-04-018767Budget
31066375.232024-08-3187411Actual
18424192.252023-09-0187611Actual
2546696.512024-03-3187511Actual
12242410.182023-03-018728Actual
1965810.002022-06-018717Actual
13822378.002023-05-018716Actual
27084891.002024-05-318765Actual
13762540.002023-05-018765Actual
20785585.002023-12-028764Actual
1355850.002022-06-018714Budget
2536550.002022-07-028764Budget
376301080.002025-03-018767Actual
37539451.002025-03-018766Actual
10464720.002023-01-308715Actual
33141955.642024-10-318728Actual
1415540.002022-06-018764Actual
12901176.002023-04-018726Actual
8146650.002022-12-028764Budget
6372380.002022-10-018766Budget
655380.002022-05-018746Budget
1441129.482023-05-0187112Actual
6966950.002022-11-018714Budget
37836149.702025-03-0187211Actual
1830948.632023-09-0187211Actual
11256480.002023-03-018713Budget
36567819.282025-01-308728Actual
21936340.002023-12-308716Actual
2538548.632024-03-3187211Actual
16275144.382023-07-0287311Actual
28081338.002024-07-018773Actual
2850480.002022-07-028736Budget
2355548.632024-01-3087612Actual
25179810.002024-03-318767Actual
7389380.002022-11-018746Budget
3081900.002022-07-028717Actual
21724180.002023-12-308773Actual
7244527.002022-11-018716Actual
2478990.002022-07-028714Actual
38781990.002025-04-018767Actual
1089380.002022-05-018768Budget
16842416.002023-08-018716Actual
12996410.002023-04-018746Actual
101360.002022-05-018763Actual
327661053.002024-10-318765Actual
3796720.002022-08-018765Actual
279891485.002024-07-018713Actual
2753480.002022-07-028716Budget
30211632.842024-07-3187613Actual
3971468.002022-08-018736Actual
38959673.112025-04-0187111Actual
11177380.002023-01-308768Budget
28759375.232024-07-0187311Actual
18984151.002023-10-018756Actual
27607448.642024-05-3187311Actual
31220766.732024-08-3187612Actual
212221501.112023-12-028718Actual
6918135.002022-11-018773Actual
9160100.002022-12-308773Budget
1954448.632023-10-0187612Actual
18664180.002023-10-018773Actual
11069750.002023-01-308718Budget
4344955.642022-08-018718Actual
373411053.002025-03-018765Actual
10744410.002023-01-308746Actual
26013270.002024-04-308716Actual
383631710.002025-04-018714Actual
14911227.002023-06-018746Actual
902630.002022-05-018767Actual
15062900.002023-06-018767Actual
12852480.002023-04-018716Budget
24854608.002024-03-318715Actual
387461440.002025-04-018717Actual
36714375.232025-01-3087311Actual
8087950.002022-12-028714Budget
38604554.002025-04-018736Actual
31727139.002024-09-308726Actual
18819675.002023-10-018765Actual
9268720.002022-12-308764Actual
10698527.002023-01-308736Actual
11178546.552023-01-308768Actual
191661501.112023-10-018718Actual
22043151.002023-12-308756Actual
27872317.052024-05-3187113Actual
19847540.002023-11-018765Actual
2251819.912023-12-3087112Actual
4858650.002022-09-018715Budget
4998480.002022-09-018716Budget
35509673.112024-12-3087111Actual
1966750.002022-06-018717Budget
21284682.912023-12-028768Actual
11316280.002023-03-018763Budget
2653737.992024-04-3087511Actual
7245480.002022-11-018716Budget
9208950.002022-12-308714Budget
8836955.642022-12-028718Actual
33678945.002024-12-018763Actual
19368144.382023-10-0187411Actual
26094229.002024-04-308746Actual
3923200.002022-08-018726Budget
4345750.002022-08-018718Budget
27695448.642024-05-3187611Actual
29177945.002024-07-318763Actual
36356277.002025-01-308756Actual
17815675.002023-09-018765Actual
10139480.002023-01-308713Budget
10745380.002023-01-308746Budget
7388410.002022-11-018746Actual
34298819.282024-12-018768Actual
4066200.002022-08-018756Budget
2663058.212024-04-3087112Actual
6967990.002022-11-018714Actual
7166550.002022-11-018765Budget
19812743.002023-11-018715Actual
384561053.002025-04-018715Actual
47171000.002022-09-018714Budget
23918416.002024-02-298716Actual
326381710.002024-10-318714Actual
35888632.842024-12-3087613Actual
11915176.002023-03-018756Actual
33469766.732024-10-3187612Actual
23231546.552024-01-308728Actual
32610405.002024-10-318773Actual
17928454.002023-09-018736Actual
1493810.002022-06-018715Actual
20935340.002023-12-028716Actual
3329380.002022-07-028768Budget
13929227.002023-05-018756Actual
18104720.002023-09-018767Actual
135111350.002023-05-018713Actual
14970302.002023-06-018766Actual
2778196.512024-05-3187212Actual
22400192.252023-12-3087311Actual
15659527.002023-07-028764Actual
34557479.492024-12-0187112Actual
2294076.002024-01-308726Actual
13104410.002023-04-018766Actual
17688761.002023-09-018714Actual
31158575.242024-08-3187112Actual
5576546.552022-09-018768Actual
38576208.002025-04-018726Actual
251441080.002024-03-318717Actual
8147630.002022-12-028764Actual
37426174.002025-03-018726Actual
12304546.552023-03-018768Actual
303881710.002024-08-318714Actual
10697550.002023-01-308736Budget
27282416.002024-05-318766Actual
33554632.842024-10-3187213Actual
3470280.002022-08-018763Budget
510468.002022-05-018716Actual
16042900.002023-07-028767Actual
19016340.002023-10-018766Actual
37185338.002025-03-018773Actual
361561215.002025-01-308715Actual
30574451.002024-08-318716Actual
2353315.002022-07-028763Actual
11975380.002023-03-018766Budget
17395288.002023-08-0187611Actual
22968454.002024-01-308736Actual
319311080.002024-09-308767Actual
15917227.002023-07-028756Actual
33261299.702024-10-3187211Actual
21667900.002023-12-308763Actual
309261092.012024-08-318768Actual
3082750.002022-07-028717Budget
1736148.632023-08-0187511Actual
23265682.912024-01-308768Actual
3343596.512024-10-3187212Actual
99511228.382022-12-308718Actual
10929750.002023-01-308717Budget
24734180.002024-03-318773Actual
7495351.002022-11-018766Actual
26428375.232024-04-3087111Actual
18932378.002023-10-018736Actual
20137720.002023-11-018767Actual
39041448.642025-04-0187411Actual
2054219.912023-11-0187212Actual
10649200.002023-01-308726Budget
15865416.002023-07-028736Actual
100380.002022-05-018763Budget
23465288.002024-01-3087611Actual
8415234.002022-12-028726Actual
7435200.002022-11-018756Budget
7821410.182022-11-018768Actual
1635480.002022-06-018716Budget
13877378.002023-05-018736Actual
5795200.002022-10-018773Budget
34438375.232024-12-0187411Actual
20722180.002023-12-028773Actual
10850380.002023-01-308766Budget
365391910.212025-01-308718Actual
320511092.012024-09-308768Actual
11317360.002023-03-018763Actual
2025550.002022-06-018767Budget
1642139.062023-07-0287112Actual
11505720.002023-03-018764Actual
29555243.002024-07-318756Actual
313941485.002024-09-308713Actual
292621620.002024-07-318714Actual
372481080.002025-03-018764Actual
10792200.002023-01-308756Budget
30032479.492024-07-3187112Actual
11257585.002023-03-018713Actual
1139590.002023-03-018773Actual
1170495.002022-06-018713Actual
37454554.002025-03-018736Actual
9628380.002022-12-308746Budget
2154339.062023-12-0287112Actual
2897380.002022-07-028746Budget
24325240.132024-02-2987111Actual
29858673.112024-07-3187111Actual
5575380.002022-09-018768Budget
293901053.002024-07-318765Actual
9023480.002022-12-308713Budget
6840380.002022-11-018763Budget
10199280.002023-01-308763Budget
151201501.112023-06-018718Actual
252371501.112024-03-318718Actual
14056810.002023-05-018767Actual
36741299.702025-01-3087411Actual
376881910.212025-03-018718Actual
11773234.002023-03-018726Actual
15596270.002023-07-028773Actual
2801200.002022-07-028726Budget
16128682.912023-07-028728Actual
12522100.002023-04-018773Budget
12445315.002023-04-018763Actual
29052948.642024-07-0187213Actual
161001228.382023-07-028718Actual
2105650.002022-06-018718Budget
34003589.002024-12-018736Actual
5982720.002022-10-018715Actual
9347720.002022-12-308715Actual
2944200.002022-07-028756Budget
24762878.002024-03-318714Actual
41480.002022-05-018713Budget
133241228.382023-04-018718Actual
15752608.002023-07-028765Actual
382431485.002025-04-018713Actual
701234.002022-05-018756Actual
2537540.002022-07-028764Actual
30303945.002024-08-318763Actual
1939596.512023-10-0187511Actual
10463650.002023-01-308715Budget
13044200.002023-04-018756Budget
30714382.002024-08-318766Actual
4126380.002022-08-018766Budget
6123480.002022-10-018716Budget
5248380.002022-09-018766Budget
2255158.212023-12-3087612Actual
36249520.002025-01-308716Actual
11646720.002023-03-018765Actual
3223650.002022-07-028718Budget
17954227.002023-09-018746Actual
31337632.842024-08-3187613Actual
342651092.012024-12-018728Actual
16784675.002023-08-018765Actual
22254682.912023-12-308728Actual
18223819.282023-09-018768Actual
7961380.002022-12-028763Budget
25265682.912024-03-318728Actual
33315299.702024-10-3187411Actual
28704673.112024-07-0187111Actual
10198315.002023-01-308763Actual
16302192.252023-07-0287411Actual
22373144.382023-12-3087211Actual
13043293.002023-04-018756Actual
25028227.002024-03-318746Actual
2558419.912024-03-3187212Actual
1228380.002022-06-018763Budget
25054151.002024-03-318756Actual
24380144.382024-02-2987311Actual
14679527.002023-06-018764Actual
14178682.912023-05-018768Actual
28321139.002024-07-018726Actual
4265550.002022-08-018767Budget
319891910.212024-09-308718Actual
16162819.282023-07-028768Actual
12382480.002023-04-018713Budget
15717608.002023-07-028715Actual
34179990.002024-12-018767Actual
3688696.512025-01-3087212Actual
58421000.002022-10-018714Budget
330211530.002024-10-318717Actual
22643900.002024-01-308763Actual
34055277.002024-12-018756Actual
171321364.742023-08-018718Actual
10648176.002023-01-308726Actual
8288550.002022-12-028765Budget
3006096.512024-07-3187212Actual
21485192.252023-12-0287611Actual
10601468.002023-01-308716Actual
18363144.382023-09-0187411Actual
9209990.002022-12-308714Actual
30655312.002024-08-318746Actual
20396192.252023-11-0187411Actual
1090546.552022-05-018768Actual
37950524.172025-03-0187611Actual
11869351.002023-03-018746Actual
1526848.632023-06-0187211Actual
364461530.002025-01-308717Actual
5981650.002022-10-018715Budget
29297990.002024-07-318764Actual
11584720.002023-03-018715Actual
27932948.642024-05-3187613Actual
27494819.282024-05-318768Actual
6702546.552022-10-018768Actual
13184720.002023-04-018717Actual
8837650.002022-12-028718Budget
7573850.002022-11-018717Budget
8944410.182022-12-028768Actual
369720.002022-05-018715Actual
12773550.002023-04-018765Budget
16897454.002023-08-018736Actual
35709479.492024-12-3087112Actual
32191375.232024-09-3087411Actual
5387550.002022-09-018767Budget
1555550.002022-06-018765Budget
26335955.642024-04-308728Actual
14937189.002023-06-018756Actual
14353192.252023-05-0187611Actual
12997380.002023-04-018746Budget
6313234.002022-10-018756Actual
281431080.002024-07-018764Actual
38155632.842025-03-0187213Actual
388391773.842025-04-018718Actual
607527.002022-05-018736Actual
28786375.232024-07-0187411Actual
347931485.002024-12-308713Actual
7293200.002022-11-018726Budget
327311134.002024-10-318715Actual
21016302.002023-12-028746Actual
10989650.002023-01-308767Budget
9733410.002022-12-308766Actual
10791234.002023-01-308756Actual
14830340.002023-06-018716Actual
3906876.292025-04-0187511Actual
6641546.552022-10-018728Actual
31278317.052024-08-3187113Actual
27169208.002024-05-318726Actual
23732878.002024-02-298714Actual
14737743.002023-06-018715Actual
20457192.252023-11-0187611Actual
2943234.002022-07-028756Actual
11974410.002023-03-018766Actual
302681485.002024-08-318713Actual
23053340.002024-01-308766Actual
10522630.002023-01-308765Actual
229850.002022-05-018714Budget
7713650.002022-11-018718Budget
33233747.582024-10-3187111Actual
11442990.002023-03-018714Actual
4206750.002022-08-018717Budget
35564375.232024-12-3087311Actual
9675200.002022-12-308756Budget
370750.002022-05-018715Budget
26749790.742024-04-3087213Actual
341441530.002024-12-018717Actual
372131620.002025-03-018714Actual
35979878.002025-01-308763Actual
29448451.002024-07-318716Actual
377161092.012025-03-018728Actual
5190234.002022-09-018756Actual
2394576.002024-02-298726Actual
2674720.002022-07-028765Actual
10324850.002023-01-308714Budget
15322192.252023-06-0187411Actual
3875480.002022-08-018716Budget
27634375.232024-05-3187411Actual
4266630.002022-08-018767Actual
8695720.002022-12-028717Actual
15539900.002023-07-028763Actual
342371773.842024-12-018718Actual
4452682.912022-08-018768Actual
6044630.002022-10-018765Actual
26722317.052024-04-3087113Actual
2051529.482023-11-0187112Actual
31305632.842024-08-3187213Actual
32137299.702024-09-3087211Actual
1426648.632023-05-0187211Actual
10600480.002023-01-308716Budget
216331260.002023-12-308713Actual
1541429.482023-06-0187112Actual
196011350.002023-11-018713Actual
21042227.002023-12-028756Actual
38008383.742025-03-0187112Actual
39188192.252025-04-0187212Actual
26993990.002024-05-318764Actual
246421350.002024-03-318713Actual
4392682.912022-08-018728Actual
285842046.572024-07-018718Actual
11916200.002023-03-018756Budget
236121440.002024-02-298713Actual
7105650.002022-11-018715Budget
330551170.002024-10-318767Actual
31781312.002024-09-308746Actual
21041092.012022-06-018718Actual
10060682.912022-12-308768Actual
336431418.002024-12-018713Actual
24889608.002024-03-318765Actual
6919100.002022-11-018773Budget
654351.002022-05-018746Actual
14144546.552023-05-018728Actual
34029347.002024-12-018746Actual
293551053.002024-07-318715Actual
29529347.002024-07-318746Actual
27249208.002024-05-318756Actual
19228682.912023-10-018768Actual
150271080.002023-06-018717Actual
18904151.002023-10-018726Actual
35770766.732024-12-3087612Actual
258231112.002024-04-308714Actual
15148546.552023-06-018728Actual
2343248.632024-01-3087511Actual
31429945.002024-09-308763Actual
3409480.002022-08-018713Budget
760380.002022-05-018766Budget
36601955.642025-01-308768Actual
12949585.002023-04-018736Actual
36659747.582025-01-3087111Actual
22076340.002023-12-308766Actual
3795650.002022-08-018765Budget
34411448.642024-12-0187311Actual
13962340.002023-05-018766Actual
1931448.632023-10-0187211Actual
7292234.002022-11-018726Actual
12303380.002023-03-018768Budget
7712955.642022-11-018718Actual
38070766.732025-03-0187612Actual
22427192.252023-12-3087411Actual
8617380.002022-12-028766Budget
20012151.002023-11-018756Actual
242061228.382024-02-298718Actual
34885405.002024-12-308773Actual
30152317.052024-07-3187113Actual
2666458.212024-04-3087612Actual
17074720.002023-08-018767Actual
2604083.002024-04-308726Actual
8038135.002022-12-028773Actual
3002380.002022-07-028766Budget
1745319.912023-08-0187112Actual
9821092.012022-05-018718Actual
26368955.642024-04-308768Actual
364811170.002025-01-308767Actual
39307790.742025-04-0187213Actual
38549485.002025-04-018716Actual
3803696.512025-03-0187212Actual
28401277.002024-07-018756Actual
32251448.642024-09-3087611Actual
8463585.002022-12-028736Actual
39222766.732025-04-0187612Actual
38278878.002025-04-018763Actual
28375347.002024-07-018746Actual
14885416.002023-06-018736Actual
20877675.002023-12-028765Actual
12711810.002023-04-018715Actual
21072340.002023-12-028766Actual
10277100.002023-01-308773Budget
337631620.002024-12-018714Actual
4531480.002022-09-018713Budget
21342240.132023-12-0287111Actual
24407192.252024-02-2987411Actual
19986265.002023-11-018746Actual
16220335.872023-07-0287111Actual
11821550.002023-03-018736Budget
27580225.232024-05-3187211Actual
3271380.002022-07-028728Budget
2479850.002022-07-028714Budget
4591315.002022-09-018763Actual
3330546.552022-07-028768Actual
9406630.002022-12-308765Actual
7027650.002022-11-018764Budget
23825608.002024-02-298715Actual
32879554.002024-10-318736Actual
18012378.002023-09-018766Actual
10851410.002023-01-308766Actual
28294520.002024-07-018716Actual
20045302.002023-11-018766Actual
22913340.002024-01-308716Actual
352961440.002024-12-308717Actual
1354990.002022-06-018714Actual
353891773.842024-12-308718Actual
5189200.002022-09-018756Budget
12712650.002023-04-018715Budget
34499598.642024-12-0187611Actual
19108900.002023-10-018767Actual
23647810.002024-02-298763Actual
10385650.002023-01-308764Budget
15950302.002023-07-028766Actual
12570990.002023-04-018714Actual
304231170.002024-08-318764Actual
39014299.702025-04-0187311Actual
5143293.002022-09-018746Actual
559200.002022-05-018726Budget
7342550.002022-11-018736Budget
39102524.172025-04-0187611Actual
32428790.742024-09-3087213Actual
2026630.002022-06-018767Actual
263071910.212024-04-308718Actual
11116546.552023-01-308728Actual
19428288.002023-10-0187611Actual
308642046.572024-08-318718Actual
28526990.002024-07-018767Actual
1583776.002023-07-028726Actual
6373351.002022-10-018766Actual
9812900.002022-12-308717Actual
19635990.002023-11-018763Actual
1728096.512023-08-0187211Actual
2800117.002022-07-028726Actual
19194819.282023-10-018728Actual
30360338.002024-08-318773Actual
22017302.002023-12-308746Actual
25412144.382024-03-3187311Actual
29475139.002024-07-318726Actual
31700485.002024-09-308716Actual
27661149.702024-05-3187511Actual
9998682.912022-12-308728Actual
331751092.012024-10-318768Actual
2452639.062024-02-2987112Actual
26782632.842024-04-3087613Actual
7634550.002022-11-018767Budget
25439144.382024-03-3187411Actual
5142380.002022-09-018746Budget
22821743.002024-01-308715Actual
1632948.632023-07-0287511Actual
4590280.002022-09-018763Budget
338561134.002024-12-018715Actual
27753575.242024-05-3187112Actual
1887351.002022-06-018766Actual
27223382.002024-05-318746Actual
21752819.002023-12-308714Actual
1229360.002022-06-018763Actual
11583650.002023-03-018715Budget
10325990.002023-01-308714Actual
121951092.012023-03-018718Actual
2352339.062024-01-3087112Actual
26510186.932024-04-3087411Actual
6170234.002022-10-018726Actual
1732480.002022-06-018736Budget
9950650.002022-12-308718Budget
6267380.002022-10-018746Budget
35651524.172024-12-3087611Actual
7761380.002022-11-018728Budget
30516891.002024-08-318765Actual

Generated 2025-05-31 21:13:31.685 UTC