[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 896  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30984673.112024-08-3187111Actual
11822585.002023-03-018736Actual
25028227.002024-03-318746Actual
350061215.002024-12-308715Actual
22994227.002024-01-308746Actual
1443819.912023-05-0187212Actual
15182682.912023-06-018768Actual
7341585.002022-11-018736Actual
17980151.002023-09-018756Actual
17160546.552023-08-018728Actual
5981650.002022-10-018715Budget
1886380.002022-06-018766Budget
2897380.002022-07-028746Budget
9023480.002022-12-308713Budget
2435396.512024-02-2987211Actual
2034296.512023-11-0187211Actual
27753575.242024-05-3187112Actual
31186192.252024-08-3187212Actual
24468288.002024-02-2987611Actual
11178546.552023-01-308768Actual
31755554.002024-09-308736Actual
6841360.002022-11-018763Actual
3972480.002022-08-018736Budget
18363144.382023-09-0187411Actual
38630312.002025-04-018746Actual
38867819.282025-04-018728Actual
20962113.002023-12-028726Actual
20137720.002023-11-018767Actual
20877675.002023-12-028765Actual
7165630.002022-11-018765Actual
12445315.002023-04-018763Actual
3003468.002022-07-028766Actual
19720878.002023-11-018714Actual
10990720.002023-01-308767Actual
4779720.002022-09-018764Actual
21667900.002023-12-308763Actual
5514380.002022-09-018728Budget
32553878.002024-10-318763Actual
16571900.002023-08-018763Actual
1544758.212023-06-0187612Actual
16042900.002023-07-028767Actual
229850.002022-05-018714Budget
8367480.002022-12-028716Budget
35099451.002024-12-308716Actual
160071080.002023-07-028717Actual
31278317.052024-08-3187113Actual
34619766.732024-12-0187612Actual
10791234.002023-01-308756Actual
28401277.002024-07-018756Actual
14911227.002023-06-018746Actual
13372546.552023-04-018728Actual
25918851.002024-04-308715Actual
319311080.002024-09-308767Actual
9405550.002022-12-308765Budget
284911530.002024-07-018717Actual
29886149.702024-07-3187211Actual
32251448.642024-09-3087611Actual
316071215.002024-09-308715Actual
21250682.912023-12-028728Actual
12383495.002023-04-018713Actual
201951364.742023-11-018718Actual
2452639.062024-02-2987112Actual
1954448.632023-10-0187612Actual
39307790.742025-04-0187213Actual
387461440.002025-04-018717Actual
29588451.002024-07-318766Actual
6170234.002022-10-018726Actual
16363192.252023-07-0287611Actual
180135.002022-05-018773Actual
21424192.252023-12-0287411Actual
268741013.002024-05-318763Actual
11645550.002023-03-018765Budget
19368144.382023-10-0187411Actual
2666458.212024-04-3087612Actual
5982720.002022-10-018715Actual
19635990.002023-11-018763Actual
1748019.912023-08-0187212Actual
13762540.002023-05-018765Actual
32017955.642024-09-308728Actual
1170495.002022-06-018713Actual
27695448.642024-05-3187611Actual
8758550.002022-12-028767Budget
6171200.002022-10-018726Budget
12852480.002023-04-018716Budget
4998480.002022-09-018716Budget
21370144.382023-12-0287211Actual
14857151.002023-06-018726Actual
37539451.002025-03-018766Actual
28526990.002024-07-018767Actual
8511351.002022-12-028746Actual
26722317.052024-04-3087113Actual
6313234.002022-10-018756Actual
29940375.232024-07-3187411Actual
30516891.002024-08-318765Actual
36741299.702025-01-3087411Actual
3408540.002022-08-018713Actual
30094670.982024-07-3187612Actual
58431080.002022-10-018714Actual
1031380.002022-05-018728Budget
18958227.002023-10-018746Actual
12304546.552023-03-018768Actual
372481080.002025-03-018764Actual
607527.002022-05-018736Actual
33586948.642024-10-3187613Actual
8557293.002022-12-028756Actual
39222766.732025-04-0187612Actual
18726527.002023-10-018764Actual
4205720.002022-08-018717Actual
6840380.002022-11-018763Budget
2292495.002022-07-028713Actual
14320144.382023-05-0187411Actual
10276135.002023-01-308773Actual
26368955.642024-04-308768Actual
1228380.002022-06-018763Budget
354511092.012024-12-308768Actual
9733410.002022-12-308766Actual
2800117.002022-07-028726Actual
17194682.912023-08-018768Actual
360981170.002025-01-308764Actual
13105380.002023-04-018766Budget
12522100.002023-04-018773Budget
26094229.002024-04-308746Actual
10697550.002023-01-308736Budget
32221092.012022-07-028718Actual
27607448.642024-05-3187311Actual
58421000.002022-10-018714Budget
33349524.172024-10-3187611Actual
1414550.002022-06-018764Budget
32309479.492024-09-3087112Actual
375961440.002025-03-018717Actual
5576546.552022-09-018768Actual
13633761.002023-05-018714Actual
8039100.002022-12-028773Budget
24234682.912024-02-298728Actual
23767585.002024-02-298764Actual
23918416.002024-02-298716Actual
293901053.002024-07-318765Actual
21016302.002023-12-028746Actual
27899948.642024-05-3187213Actual
37950524.172025-03-0187611Actual
23999302.002024-02-298746Actual
27494819.282024-05-318768Actual
3803696.512025-03-0187212Actual
23825608.002024-02-298715Actual
9484480.002022-12-308716Budget
8414200.002022-12-028726Budget
30574451.002024-08-318716Actual
29475139.002024-07-318726Actual
1966750.002022-06-018717Budget
23323240.132024-01-3087111Actual
9999380.002022-12-308728Budget
9732380.002022-12-308766Budget
16220335.872023-07-0287111Actual
2255158.212023-12-3087612Actual
28612955.642024-07-018728Actual
19428288.002023-10-0187611Actual
28732225.232024-07-0187211Actual
12444280.002023-04-018763Budget
10745380.002023-01-308746Budget
9268720.002022-12-308764Actual
15062900.002023-06-018767Actual
21786468.002023-12-308764Actual
11916200.002023-03-018756Budget
30152317.052024-07-3187113Actual
315141710.002024-09-308714Actual
6701380.002022-10-018768Budget
24854608.002024-03-318715Actual
1556540.002022-06-018765Actual
4999410.002022-09-018716Actual
22017302.002023-12-308746Actual
4345750.002022-08-018718Budget
14737743.002023-06-018715Actual
9485527.002022-12-308716Actual
24762878.002024-03-318714Actual
22254682.912023-12-308728Actual
18819675.002023-10-018765Actual
2352339.062024-01-3087112Actual
12116650.002023-03-018767Budget
30179632.842024-07-3187213Actual
9812900.002022-12-308717Actual
11869351.002023-03-018746Actual
14937189.002023-06-018756Actual
33315299.702024-10-3187411Actual
373411053.002025-03-018765Actual
7574900.002022-11-018717Actual
38781990.002025-04-018767Actual
14293192.252023-05-0187311Actual
2893396.512024-07-0187212Actual
263071910.212024-04-308718Actual
36276139.002025-01-308726Actual
19754468.002023-11-018764Actual
2213380.002022-06-018768Budget
4392682.912022-08-018728Actual
38008383.742025-03-0187112Actual
32610405.002024-10-318773Actual
7760410.182022-11-018728Actual
34704632.842024-12-0187213Actual
11772200.002023-03-018726Budget
1494750.002022-06-018715Budget
2455310.332024-02-2987212Actual
10199280.002023-01-308763Budget
1632948.632023-07-0287511Actual
2294076.002024-01-308726Actual
274321910.212024-05-318718Actual
6702546.552022-10-018768Actual
37480347.002025-03-018746Actual
30655312.002024-08-318746Actual
35770766.732024-12-3087612Actual
33469766.732024-10-3187612Actual
35828317.052024-12-3087113Actual
7293200.002022-11-018726Budget
35180312.002024-12-308746Actual
25265682.912024-03-318728Actual
15539900.002023-07-028763Actual
3737630.002022-08-018715Actual
1583776.002023-07-028726Actual
1446958.212023-05-0187612Actual
228990.002022-05-018714Actual
27580225.232024-05-3187211Actual
23020227.002024-01-308756Actual
37863448.642025-03-0187311Actual
269591620.002024-05-318714Actual
7495351.002022-11-018766Actual
13325750.002023-04-018718Budget
655380.002022-05-018746Budget
373061215.002025-03-018715Actual
9950650.002022-12-308718Budget
384561053.002025-04-018715Actual
11821550.002023-03-018736Budget
34499598.642024-12-0187611Actual
14772540.002023-06-018765Actual
3006096.512024-07-3187212Actual
281091710.002024-07-018714Actual
36919575.242025-01-3087612Actual
34003589.002024-12-018736Actual
19812743.002023-11-018715Actual
22400192.252023-12-3087311Actual
35888632.842024-12-3087613Actual
1965810.002022-06-018717Actual
8225720.002022-12-028715Actual
360641710.002025-01-308714Actual
3081900.002022-07-028717Actual
32931208.002024-10-318756Actual
2653737.992024-04-3087511Actual
18012378.002023-09-018766Actual
1229360.002022-06-018763Actual
141161228.382023-05-018718Actual
37185338.002025-03-018773Actual
4451380.002022-08-018768Budget
9533176.002022-12-308726Actual
9082380.002022-12-308763Budget
326731080.002024-10-318764Actual
10929750.002023-01-308717Budget
1728096.512023-08-0187211Actual
236121440.002024-02-298713Actual
1825176.002022-06-018756Actual
26456149.702024-04-3087211Actual
13246650.002023-04-018767Budget
150271080.002023-06-018717Actual
1887351.002022-06-018766Actual
18104720.002023-09-018767Actual
370931485.002025-03-018713Actual
1555550.002022-06-018765Budget
377161092.012025-03-018728Actual
364811170.002025-01-308767Actual
5047200.002022-09-018726Budget
5142380.002022-09-018746Budget
359451418.002025-01-308713Actual
181621228.382023-09-018718Actual
2054219.912023-11-0187212Actual
31220766.732024-08-3187612Actual
34438375.232024-12-0187411Actual
29052948.642024-07-0187213Actual
39041448.642025-04-0187411Actual
35979878.002025-01-308763Actual
9269650.002022-12-308764Budget
8757630.002022-12-028767Actual
36036270.002025-01-308773Actual
9872550.002022-12-308767Budget
2604083.002024-04-308726Actual
3409480.002022-08-018713Budget
2561639.062024-03-3187612Actual
22043151.002023-12-308756Actual
3470280.002022-08-018763Budget
20750819.002023-12-028714Actual
22821743.002024-01-308715Actual
1951319.912023-10-0187212Actual
319891910.212024-09-308718Actual
12382480.002023-04-018713Budget
5655480.002022-10-018713Budget
13605360.002023-05-018773Actual
31158575.242024-08-3187112Actual
14970302.002023-06-018766Actual
23265682.912024-01-308768Actual
16842416.002023-08-018716Actual
4019380.002022-08-018746Budget
34179990.002024-12-018767Actual
5249410.002022-09-018766Actual
31486338.002024-09-308773Actual
5046176.002022-09-018726Actual
29448451.002024-07-318716Actual
1751158.212023-08-0187612Actual
8287630.002022-12-028765Actual
24325240.132024-02-2987111Actual
27552673.112024-05-3187111Actual
6043650.002022-10-018765Budget
29234405.002024-07-318773Actual
4531480.002022-09-018713Budget
13433380.002023-04-018768Budget
38987299.702025-04-0187211Actual
19286335.872023-10-0187111Actual
382431485.002025-04-018713Actual
5515682.912022-09-018728Actual
2431100.002022-07-028773Budget
8885380.002022-12-028728Budget
3738650.002022-08-018715Budget
13822378.002023-05-018716Actual
18932378.002023-10-018736Actual
9821092.012022-05-018718Actual
1634468.002022-06-018716Actual
34055277.002024-12-018756Actual
38278878.002025-04-018763Actual
2105650.002022-06-018718Budget
36191891.002025-01-308765Actual
3922234.002022-08-018726Actual
35154520.002024-12-308736Actual
4065234.002022-08-018756Actual
11974410.002023-03-018766Actual
24677900.002024-03-318763Actual
10792200.002023-01-308756Budget
1939596.512023-10-0187511Actual
18664180.002023-10-018773Actual
38335270.002025-04-018773Actual
18424192.252023-09-0187611Actual
22133990.002023-12-308717Actual
327311134.002024-10-318715Actual
5794180.002022-10-018773Actual
13183750.002023-04-018717Budget
37890448.642025-03-0187411Actual
22728761.002024-01-308714Actual
19228682.912023-10-018768Actual
7634550.002022-11-018767Budget
5248380.002022-09-018766Budget
13727743.002023-05-018715Actual
15810378.002023-07-028716Actual
22855608.002024-01-308765Actual
5388540.002022-09-018767Actual
20102990.002023-11-018717Actual
28704673.112024-07-0187111Actual
23145900.002024-01-308767Actual
11117280.002023-01-308728Budget
10198315.002023-01-308763Actual
35855632.842024-12-3087213Actual
25953729.002024-04-308765Actual
4530495.002022-09-018713Actual
36304589.002025-01-308736Actual
3795650.002022-08-018765Budget
242061228.382024-02-298718Actual
19692360.002023-11-018773Actual
309261092.012024-08-318768Actual
11725480.002023-03-018716Budget
8836955.642022-12-028718Actual
29503554.002024-07-318736Actual
28759375.232024-07-0187311Actual
5795200.002022-10-018773Budget
8837650.002022-12-028718Budget
6592750.002022-10-018718Budget
18069990.002023-09-018717Actual
10744410.002023-01-308746Actual
7389380.002022-11-018746Budget
33975139.002024-12-018726Actual
5143293.002022-09-018746Actual
1354990.002022-06-018714Actual
35239416.002024-12-308766Actual
21752819.002023-12-308714Actual
39160479.492025-04-0187112Actual
25002416.002024-03-318736Actual
1541429.482023-06-0187112Actual
17928454.002023-09-018736Actual
282011053.002024-07-018715Actual
1839048.632023-09-0187511Actual
2478990.002022-07-028714Actual
19108900.002023-10-018767Actual
33678945.002024-12-018763Actual
31012149.702024-08-3187211Actual
21129900.002023-12-028717Actual
21878540.002023-12-308765Actual
28081338.002024-07-018773Actual
16302192.252023-07-0287411Actual
2036996.512023-11-0187311Actual
2558419.912024-03-3187212Actual
2944200.002022-07-028756Budget
14830340.002023-06-018716Actual
3548135.002022-08-018773Actual
325181418.002024-10-318713Actual
8464550.002022-12-028736Budget
5190234.002022-09-018756Actual
38656277.002025-04-018756Actual
3270410.182022-07-028728Actual
353311170.002024-12-308767Actual
902630.002022-05-018767Actual
15891265.002023-07-028746Actual
4393380.002022-08-018728Budget
21844743.002023-12-308715Actual
34298819.282024-12-018768Actual
4778550.002022-09-018764Budget
31781312.002024-09-308746Actual
2536550.002022-07-028764Budget
33735338.002024-12-018773Actual
2849585.002022-07-028736Actual
15240335.872023-06-0187111Actual
10930900.002023-01-308717Actual
145261260.002023-06-018713Actual
268391350.002024-05-318713Actual
37036632.842025-01-3087613Actual
15624761.002023-07-028714Actual
34885405.002024-12-308773Actual
212221501.112023-12-028718Actual
3082750.002022-07-028717Budget
9083360.002022-12-308763Actual
196011350.002023-11-018713Actual
9406630.002022-12-308765Actual
4126380.002022-08-018766Budget
246421350.002024-03-318713Actual
12950550.002023-04-018736Budget
12949585.002023-04-018736Actual
6314200.002022-10-018756Budget
8038135.002022-12-028773Actual
14617180.002023-06-018773Actual
7245480.002022-11-018716Budget
27084891.002024-05-318765Actual
21072340.002023-12-028766Actual
15295144.382023-06-0187311Actual
10851410.002023-01-308766Actual
24407192.252024-02-2987411Actual
4266630.002022-08-018767Actual
14679527.002023-06-018764Actual
31700485.002024-09-308716Actual
282361053.002024-07-018765Actual
1426648.632023-05-0187211Actual
6781585.002022-11-018713Actual
18904151.002023-10-018726Actual
17074720.002023-08-018767Actual
10698527.002023-01-308736Actual
34585192.252024-12-0187212Actual
35126174.002024-12-308726Actual
4668180.002022-09-018773Actual
7761380.002022-11-018728Budget
3002380.002022-07-028766Budget
281431080.002024-07-018764Actual
6640380.002022-10-018728Budget
25412144.382024-03-3187311Actual
20256819.282023-11-018768Actual
1139590.002023-03-018773Actual
18692819.002023-10-018714Actual
16628360.002023-08-018773Actual
2537540.002022-07-028764Actual
37399485.002025-03-018716Actual
37808598.642025-03-0187111Actual
2801200.002022-07-028726Budget
11504650.002023-03-018764Budget
35737192.252024-12-3087212Actual
21342240.132023-12-0287111Actual
99511228.382022-12-308718Actual
349131620.002024-12-308714Actual
17252240.132023-08-0187111Actual
33288299.702024-10-3187311Actual
2546696.512024-03-3187511Actual
28786375.232024-07-0187411Actual
161001228.382023-07-028718Actual
26120167.002024-04-308756Actual
36330382.002025-01-308746Actual
16275144.382023-07-0287311Actual
13373280.002023-04-018728Budget
2025550.002022-06-018767Budget
2042396.512023-11-0187511Actual
31100524.172024-08-3187611Actual
3906876.292025-04-0187511Actual
16656878.002023-08-018714Actual
20457192.252023-11-0187611Actual
4018351.002022-08-018746Actual
3343596.512024-10-3187212Actual
558176.002022-05-018726Actual
31727139.002024-09-308726Actual
9871540.002022-12-308767Actual
11177380.002023-01-308768Budget
23973416.002024-02-298736Actual
20785585.002023-12-028764Actual
6514550.002022-10-018767Budget
9347720.002022-12-308715Actual
327661053.002024-10-318765Actual
27142451.002024-05-318716Actual
1624848.632023-07-0287211Actual
32824520.002024-10-318716Actual
8558200.002022-12-028756Budget
35041891.002024-12-308765Actual
35537299.702024-12-3087211Actual
4127468.002022-08-018766Actual
11868380.002023-03-018746Budget
9160100.002022-12-308773Budget
19847540.002023-11-018765Actual
7166550.002022-11-018765Budget
17954227.002023-09-018746Actual
7494380.002022-11-018766Budget
369720.002022-05-018715Actual
12853468.002023-04-018716Actual
29858673.112024-07-3187111Actual
135111350.002023-05-018713Actual
181100.002022-05-018773Budget
34677632.842024-12-0187113Actual
16162819.282023-07-028768Actual
14560990.002023-06-018763Actual
39280474.942025-04-0187113Actual
5466750.002022-09-018718Budget
20935340.002023-12-028716Actual
3688696.512025-01-3087212Actual
9022495.002022-12-308713Actual
1731527.002022-06-018736Actual
32964451.002024-10-318766Actual
337981080.002024-12-018764Actual
21397192.252023-12-0287311Actual
2850480.002022-07-028736Budget
2497476.002024-03-318726Actual
10138495.002023-01-308713Actual
26931338.002024-05-318773Actual
3596990.002022-08-018714Actual
10060682.912022-12-308768Actual
3329380.002022-07-028768Budget
338561134.002024-12-018715Actual
38186948.642025-03-0187613Actual
11394100.002023-03-018773Budget
33554632.842024-10-3187213Actual
29974448.642024-07-3187611Actual
365391910.212025-01-308718Actual
2430135.002022-07-028773Actual
376301080.002025-03-018767Actual
32164375.232024-09-3087311Actual
15322192.252023-06-0187411Actual
30601208.002024-08-318726Actual
35509673.112024-12-3087111Actual
2343248.632024-01-3087511Actual
226081350.002024-01-308713Actual
29025474.942024-07-0187113Actual
9582585.002022-12-308736Actual
9628380.002022-12-308746Budget
9629293.002022-12-308746Actual
32401474.942024-09-3087113Actual
18223819.282023-09-018768Actual
35206208.002024-12-308756Actual
1745319.912023-08-0187112Actual
27282416.002024-05-318766Actual
14353192.252023-05-0187611Actual
216331260.002023-12-308713Actual
24057302.002024-02-298766Actual
32343575.242024-09-3087612Actual
3796720.002022-08-018765Actual
20843675.002023-12-028715Actual
701234.002022-05-018756Actual
37836149.702025-03-0187211Actual
1647939.062023-07-0287612Actual
10648176.002023-01-308726Actual
326381710.002024-10-318714Actual
12523180.002023-04-018773Actual
23378192.252024-01-3087311Actual
842750.002022-05-018717Budget
34356747.582024-12-0187111Actual
10464720.002023-01-308715Actual
26335955.642024-04-308728Actual
30681243.002024-08-318756Actual
14021900.002023-05-018717Actual
20990454.002023-12-028736Actual
16691527.002023-08-018764Actual
13434682.912023-04-018768Actual
110681228.382023-01-308718Actual
14178682.912023-05-018768Actual
342651092.012024-12-018728Actual
4066200.002022-08-018756Budget
21963113.002023-12-308726Actual
28321139.002024-07-018726Actual
5328750.002022-09-018717Budget
31305632.842024-08-3187213Actual
4344955.642022-08-018718Actual
34411448.642024-12-0187311Actual
22643900.002024-01-308763Actual
16897454.002023-08-018736Actual
2538548.632024-03-3187211Actual
15917227.002023-07-028756Actual
7960360.002022-12-028763Actual
20314335.872023-11-0187111Actual
28847448.642024-07-0187611Actual
19960416.002023-11-018736Actual
1830948.632023-09-0187211Actual
6372380.002022-10-018766Budget
12774540.002023-04-018765Actual
9348650.002022-12-308715Budget
15356288.002023-06-0187611Actual
270511134.002024-05-318715Actual
28294520.002024-07-018716Actual
1526848.632023-06-0187211Actual
4858650.002022-09-018715Budget
296801080.002024-07-318767Actual
7712955.642022-11-018718Actual
2458548.632024-02-2987612Actual
307711350.002024-08-318717Actual
430630.002022-05-018765Actual
27249208.002024-05-318756Actual
22076340.002023-12-308766Actual
320511092.012024-09-308768Actual
10521550.002023-01-308765Budget
7342550.002022-11-018736Budget
27223382.002024-05-318746Actual
1736148.632023-08-0187511Actual
36567819.282025-01-308728Actual
347931485.002024-12-308713Actual
28967670.982024-07-0187612Actual
9581550.002022-12-308736Budget
257011350.002024-04-308713Actual
7105650.002022-11-018715Budget
6919100.002022-11-018773Budget
12571850.002023-04-018714Budget
22968454.002024-01-308736Actual
14056810.002023-05-018767Actual
429550.002022-05-018765Budget
35591375.232024-12-3087411Actual
336431418.002024-12-018713Actual
2663058.212024-04-3087112Actual
330551170.002024-10-318767Actual
11316280.002023-03-018763Budget
22700360.002024-01-308773Actual
27169208.002024-05-318726Actual
5189200.002022-09-018756Budget
11646720.002023-03-018765Actual
2251819.912023-12-3087112Actual
47171000.002022-09-018714Budget

Generated 2025-05-31 03:10:38.331 UTC