[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 896  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369720.002022-05-018715Actual
1830948.632023-09-0187211Actual
1825176.002022-06-018756Actual
15659527.002023-07-028764Actual
9675200.002022-12-308756Budget
2352339.062024-01-3087112Actual
17194682.912023-08-018768Actual
13433380.002023-04-018768Budget
2850480.002022-07-028736Budget
12243280.002023-03-018728Budget
25054151.002024-03-318756Actual
35828317.052024-12-3087113Actual
8464550.002022-12-028736Budget
8038135.002022-12-028773Actual
28847448.642024-07-0187611Actual
3658550.002022-08-018764Budget
303881710.002024-08-318714Actual
10198315.002023-01-308763Actual
37836149.702025-03-0187211Actual
13727743.002023-05-018715Actual
15917227.002023-07-028756Actual
20457192.252023-11-0187611Actual
1731527.002022-06-018736Actual
6451900.002022-10-018717Actual
376881910.212025-03-018718Actual
20962113.002023-12-028726Actual
5047200.002022-09-018726Budget
24762878.002024-03-318714Actual
39280474.942025-04-0187113Actual
31807277.002024-09-308756Actual
31158575.242024-08-3187112Actual
3972480.002022-08-018736Budget
13373280.002023-04-018728Budget
191661501.112023-10-018718Actual
8146650.002022-12-028764Budget
364811170.002025-01-308767Actual
15752608.002023-07-028765Actual
27899948.642024-05-3187213Actual
1966750.002022-06-018717Budget
7165630.002022-11-018765Actual
916190.002022-12-308773Actual
25179810.002024-03-318767Actual
13633761.002023-05-018714Actual
24889608.002024-03-318765Actual
285842046.572024-07-018718Actual
3082750.002022-07-028717Budget
1647939.062023-07-0287612Actual
12242410.182023-03-018728Actual
23378192.252024-01-3087311Actual
37890448.642025-03-0187411Actual
17603990.002023-09-018763Actual
15624761.002023-07-028714Actual
14293192.252023-05-0187311Actual
28321139.002024-07-018726Actual
18784608.002023-10-018715Actual
22400192.252023-12-3087311Actual
15240335.872023-06-0187111Actual
13183750.002023-04-018717Budget
38186948.642025-03-0187613Actual
28967670.982024-07-0187612Actual
27661149.702024-05-3187511Actual
29940375.232024-07-3187411Actual
1683200.002022-06-018726Budget
9581550.002022-12-308736Budget
7822280.002022-11-018768Budget
30179632.842024-07-3187213Actual
14911227.002023-06-018746Actual
372131620.002025-03-018714Actual
4345750.002022-08-018718Budget
21016302.002023-12-028746Actual
308061080.002024-08-318767Actual
36304589.002025-01-308736Actual
5388540.002022-09-018767Actual
4205720.002022-08-018717Actual
19754468.002023-11-018764Actual
18904151.002023-10-018726Actual
7106630.002022-11-018715Actual
19812743.002023-11-018715Actual
34885405.002024-12-308773Actual
842750.002022-05-018717Budget
35651524.172024-12-3087611Actual
2293480.002022-07-028713Budget
1934196.512023-10-0187311Actual
8225720.002022-12-028715Actual
9209990.002022-12-308714Actual
35737192.252024-12-3087212Actual
1228380.002022-06-018763Budget
5575380.002022-09-018768Budget
6266410.002022-10-018746Actual
29974448.642024-07-3187611Actual
19932151.002023-11-018726Actual
11584720.002023-03-018715Actual
11117280.002023-01-308728Budget
1355850.002022-06-018714Budget
3471360.002022-08-018763Actual
6313234.002022-10-018756Actual
2478990.002022-07-028714Actual
5327720.002022-09-018717Actual
58431080.002022-10-018714Actual
150271080.002023-06-018717Actual
8367480.002022-12-028716Budget
14772540.002023-06-018765Actual
7435200.002022-11-018756Budget
281431080.002024-07-018764Actual
26094229.002024-04-308746Actual
6781585.002022-11-018713Actual
3922234.002022-08-018726Actual
1644819.912023-07-0287212Actual
9268720.002022-12-308764Actual
212221501.112023-12-028718Actual
30574451.002024-08-318716Actual
2849585.002022-07-028736Actual
31305632.842024-08-3187213Actual
36800448.642025-01-3087611Actual
31727139.002024-09-308726Actual
19905340.002023-11-018716Actual
130690.002022-06-018773Actual
24734180.002024-03-318773Actual
3343596.512024-10-3187212Actual
180135.002022-05-018773Actual
3549200.002022-08-018773Budget
2800117.002022-07-028726Actual
511480.002022-05-018716Budget
28375347.002024-07-018746Actual
10139480.002023-01-308713Budget
21164720.002023-12-028767Actual
29555243.002024-07-318756Actual
21370144.382023-12-0287211Actual
9533176.002022-12-308726Actual
12632720.002023-04-018764Actual
6640380.002022-10-018728Budget
16842416.002023-08-018716Actual
2051529.482023-11-0187112Actual
30094670.982024-07-3187612Actual
10649200.002023-01-308726Budget
25499240.132024-03-3187611Actual
36919575.242025-01-3087612Actual
17660180.002023-09-018773Actual
20137720.002023-11-018767Actual
8758550.002022-12-028767Budget
18281240.132023-09-0187111Actual
2896351.002022-07-028746Actual
24234682.912024-02-298728Actual
22913340.002024-01-308716Actual
17395288.002023-08-0187611Actual
12949585.002023-04-018736Actual
16162819.282023-07-028768Actual
3561876.292024-12-3087511Actual
23918416.002024-02-298716Actual
27142451.002024-05-318716Actual
36036270.002025-01-308773Actual
18424192.252023-09-0187611Actual
17780608.002023-09-018715Actual
17722527.002023-09-018764Actual
302681485.002024-08-318713Actual
9083360.002022-12-308763Actual
2778196.512024-05-3187212Actual
8696850.002022-12-028717Budget
31429945.002024-09-308763Actual
29913448.642024-07-3187311Actual
1779380.002022-06-018746Budget
2653737.992024-04-3087511Actual
1446958.212023-05-0187612Actual
12522100.002023-04-018773Budget
35855632.842024-12-3087213Actual
558176.002022-05-018726Actual
307711350.002024-08-318717Actual
121951092.012023-03-018718Actual
1541429.482023-06-0187112Actual
293901053.002024-07-318765Actual
4919630.002022-09-018765Actual
15322192.252023-06-0187411Actual
7495351.002022-11-018766Actual
21342240.132023-12-0287111Actual
28704673.112024-07-0187111Actual
7292234.002022-11-018726Actual
31549990.002024-09-308764Actual
22133990.002023-12-308717Actual
1526848.632023-06-0187211Actual
3738650.002022-08-018715Budget
2546696.512024-03-3187511Actual
8288550.002022-12-028765Budget
2881376.292024-07-0187511Actual
23405192.252024-01-3087411Actual
5795200.002022-10-018773Budget
7388410.002022-11-018746Actual
30032479.492024-07-3187112Actual
274321910.212024-05-318718Actual
360641710.002025-01-308714Actual
262471080.002024-04-308767Actual
2801200.002022-07-028726Budget
29025474.942024-07-0187113Actual
29503554.002024-07-318736Actual
34465149.702024-12-0187511Actual
1171480.002022-06-018713Budget
38656277.002025-04-018756Actual
31278317.052024-08-3187113Actual
19228682.912023-10-018768Actual
2251819.912023-12-3087112Actual
36389382.002025-01-308766Actual
34677632.842024-12-0187113Actual
20990454.002023-12-028736Actual
38335270.002025-04-018773Actual
34411448.642024-12-0187311Actual
21072340.002023-12-028766Actual
8557293.002022-12-028756Actual
36687299.702025-01-3087211Actual
11505720.002023-03-018764Actual
12445315.002023-04-018763Actual
8943280.002022-12-028768Budget
282011053.002024-07-018715Actual
252371501.112024-03-318718Actual
25028227.002024-03-318746Actual
7901480.002022-12-028713Budget
10059280.002022-12-308768Budget
28786375.232024-07-0187411Actual
17815675.002023-09-018765Actual
7389380.002022-11-018746Budget
12383495.002023-04-018713Actual
22168900.002023-12-308767Actual
21485192.252023-12-0287611Actual
11916200.002023-03-018756Budget
171321364.742023-08-018718Actual
22017302.002023-12-308746Actual
4857720.002022-09-018715Actual
28759375.232024-07-0187311Actual
20256819.282023-11-018768Actual
22700360.002024-01-308773Actual
9269650.002022-12-308764Budget
4778550.002022-09-018764Budget
20102990.002023-11-018717Actual
13246650.002023-04-018767Budget
39188192.252025-04-0187212Actual
18932378.002023-10-018736Actual
27634375.232024-05-3187411Actual
1493810.002022-06-018715Actual
20843675.002023-12-028715Actual
7105650.002022-11-018715Budget
36249520.002025-01-308716Actual
22427192.252023-12-3087411Actual
387461440.002025-04-018717Actual
5514380.002022-09-018728Budget
384911053.002025-04-018765Actual
279891485.002024-07-018713Actual
22994227.002024-01-308746Actual
36356277.002025-01-308756Actual
4127468.002022-08-018766Actual
12900200.002023-04-018726Budget
1954448.632023-10-0187612Actual
10744410.002023-01-308746Actual
17307144.382023-08-0187311Actual
377161092.012025-03-018728Actual
296801080.002024-07-318767Actual
30984673.112024-08-3187111Actual
6219480.002022-10-018736Budget
7341585.002022-11-018736Actual
20877675.002023-12-028765Actual
21786468.002023-12-308764Actual
232031228.382024-01-308718Actual
13105380.002023-04-018766Budget
39041448.642025-04-0187411Actual
8087950.002022-12-028714Budget
2673550.002022-07-028765Budget
5903550.002022-10-018764Budget
8463585.002022-12-028736Actual
3270410.182022-07-028728Actual
30516891.002024-08-318765Actual
39222766.732025-04-0187612Actual
26510186.932024-04-3087411Actual
1839048.632023-09-0187511Actual
10850380.002023-01-308766Budget
31012149.702024-08-3187211Actual
24407192.252024-02-2987411Actual
608480.002022-05-018736Budget
35709479.492024-12-3087112Actual
20223819.282023-11-018728Actual
12570990.002023-04-018714Actual
11443850.002023-03-018714Budget
20012151.002023-11-018756Actual
382431485.002025-04-018713Actual
2893396.512024-07-0187212Actual
36276139.002025-01-308726Actual
350061215.002024-12-308715Actual
2663058.212024-04-3087112Actual
2105650.002022-06-018718Budget
7245480.002022-11-018716Budget
8837650.002022-12-028718Budget
9732380.002022-12-308766Budget
376301080.002025-03-018767Actual
12853468.002023-04-018716Actual
37950524.172025-03-0187611Actual
10277100.002023-01-308773Budget
26428375.232024-04-3087111Actual
37426174.002025-03-018726Actual
2042396.512023-11-0187511Actual
319311080.002024-09-308767Actual
4590280.002022-09-018763Budget
23732878.002024-02-298714Actual
35180312.002024-12-308746Actual
4591315.002022-09-018763Actual
258231112.002024-04-308714Actual
22460288.002023-12-3087611Actual
5654495.002022-10-018713Actual
5387550.002022-09-018767Budget
18726527.002023-10-018764Actual
36330382.002025-01-308746Actual
9023480.002022-12-308713Budget
28024945.002024-07-018763Actual
5143293.002022-09-018746Actual
9812900.002022-12-308717Actual
16897454.002023-08-018736Actual
36741299.702025-01-3087411Actual
7026630.002022-11-018764Actual
14970302.002023-06-018766Actual
10521550.002023-01-308765Budget
1748019.912023-08-0187212Actual
2753480.002022-07-028716Budget
9484480.002022-12-308716Budget
2157648.632023-12-0287612Actual
1931448.632023-10-0187211Actual
3002380.002022-07-028766Budget
11394100.002023-03-018773Budget
6967990.002022-11-018714Actual
2943234.002022-07-028756Actual
9582585.002022-12-308736Actual
4779720.002022-09-018764Actual
4530495.002022-09-018713Actual
24267819.282024-02-298768Actual
23465288.002024-01-3087611Actual
9821092.012022-05-018718Actual
364461530.002025-01-308717Actual
35888632.842024-12-3087613Actual
35564375.232024-12-3087311Actual
19073990.002023-10-018717Actual
2394576.002024-02-298726Actual
16923265.002023-08-018746Actual
1089380.002022-05-018768Budget
30211632.842024-07-3187613Actual
6171200.002022-10-018726Budget
22373144.382023-12-3087211Actual
19692360.002023-11-018773Actual
38576208.002025-04-018726Actual
11504650.002023-03-018764Budget
336431418.002024-12-018713Actual
1887351.002022-06-018766Actual
22821743.002024-01-308715Actual
28612955.642024-07-018728Actual
7573850.002022-11-018717Budget
31486338.002024-09-308773Actual
983650.002022-05-018718Budget
7342550.002022-11-018736Budget
13245630.002023-04-018767Actual
170391080.002023-08-018717Actual
38070766.732025-03-0187612Actual
4266630.002022-08-018767Actual
35417955.642024-12-308728Actual
330551170.002024-10-318767Actual
6780480.002022-11-018713Budget
18363144.382023-09-0187411Actual
35537299.702024-12-3087211Actual
26782632.842024-04-3087613Actual
29886149.702024-07-3187211Actual
23825608.002024-02-298715Actual
257011350.002024-04-308713Actual
1951319.912023-10-0187212Actual
27197520.002024-05-318736Actual
39307790.742025-04-0187213Actual
1624848.632023-07-0287211Actual
30629520.002024-08-318736Actual
2944200.002022-07-028756Budget
4531480.002022-09-018713Budget
14178682.912023-05-018768Actual
341441530.002024-12-018717Actual
4344955.642022-08-018718Actual
13962340.002023-05-018766Actual
901550.002022-05-018767Budget
37004632.842025-01-3087213Actual
5981650.002022-10-018715Budget
268391350.002024-05-318713Actual
3737630.002022-08-018715Actual
38008383.742025-03-0187112Actual
13104410.002023-04-018766Actual
27494819.282024-05-318768Actual
14737743.002023-06-018715Actual
30360338.002024-08-318773Actual
6513630.002022-10-018767Actual
3906876.292025-04-0187511Actual
15148546.552023-06-018728Actual
14144546.552023-05-018728Actual
21424192.252023-12-0287411Actual
313941485.002024-09-308713Actual
4019380.002022-08-018746Budget
35591375.232024-12-3087411Actual
361561215.002025-01-308715Actual
6918135.002022-11-018773Actual
10930900.002023-01-308717Actual
28732225.232024-07-0187211Actual
21752819.002023-12-308714Actual
6373351.002022-10-018766Actual
9629293.002022-12-308746Actual
32401474.942024-09-3087113Actual
14021900.002023-05-018717Actual
25087378.002024-03-318766Actual
12115630.002023-03-018767Actual
325181418.002024-10-318713Actual
165361350.002023-08-018713Actual
262121350.002024-04-308717Actual
902630.002022-05-018767Actual
13044200.002023-04-018756Budget
34087382.002024-12-018766Actual
30714382.002024-08-318766Actual
22763527.002024-01-308764Actual
34438375.232024-12-0187411Actual
2752410.002022-07-028716Actual
33261299.702024-10-3187211Actual
353891773.842024-12-308718Actual
8226650.002022-12-028715Budget
24025227.002024-02-298756Actual
16869113.002023-08-018726Actual
327661053.002024-10-318765Actual
13043293.002023-04-018756Actual
14320144.382023-05-0187411Actual
10745380.002023-01-308746Budget
24854608.002024-03-318715Actual
284911530.002024-07-018717Actual
2152546.552022-06-018728Actual
15717608.002023-07-028715Actual
8617380.002022-12-028766Budget
17074720.002023-08-018767Actual
54671228.382022-09-018718Actual
13849113.002023-05-018726Actual
228990.002022-05-018714Actual
3803696.512025-03-0187212Actual
1848239.062023-09-0187112Actual
19108900.002023-10-018767Actual
18819675.002023-10-018765Actual
349481170.002024-12-308764Actual
16571900.002023-08-018763Actual
338561134.002024-12-018715Actual
8287630.002022-12-028765Actual
11725480.002023-03-018716Budget
25002416.002024-03-318736Actual
10791234.002023-01-308756Actual
371281013.002025-03-018763Actual
29588451.002024-07-318766Actual
13434682.912023-04-018768Actual
8039100.002022-12-028773Budget
3923200.002022-08-018726Budget
9406630.002022-12-308765Actual
7436176.002022-11-018756Actual
38549485.002025-04-018716Actual
19368144.382023-10-0187411Actual
175681440.002023-09-018713Actual
27552673.112024-05-3187111Actual
3143550.002022-07-028767Budget
8616410.002022-12-028766Actual
3470280.002022-08-018763Budget
10199280.002023-01-308763Budget
16302192.252023-07-0287411Actual
35239416.002024-12-308766Actual
32221092.012022-07-028718Actual
2036996.512023-11-0187311Actual
6919100.002022-11-018773Budget
13546990.002023-05-018763Actual
315141710.002024-09-308714Actual
23145900.002024-01-308767Actual
27249208.002024-05-318756Actual
38604554.002025-04-018736Actual
338901053.002024-12-018765Actual
3659630.002022-08-018764Actual
11178546.552023-01-308768Actual
359451418.002025-01-308713Actual
4392682.912022-08-018728Actual
761410.002022-05-018766Actual
3791776.292025-03-0187511Actual
2616750.002022-07-028715Budget
35126174.002024-12-308726Actual
29177945.002024-07-318763Actual
26335955.642024-04-308728Actual
110681228.382023-01-308718Actual
349131620.002024-12-308714Actual
15062900.002023-06-018767Actual
292621620.002024-07-318714Actual
10463650.002023-01-308715Budget
34828945.002024-12-308763Actual
1682176.002022-06-018726Actual
2537540.002022-07-028764Actual
331131910.212024-10-318718Actual
12303380.002023-03-018768Budget
17954227.002023-09-018746Actual
135111350.002023-05-018713Actual
4999410.002022-09-018716Actual
18958227.002023-10-018746Actual
37539451.002025-03-018766Actual
13184720.002023-04-018717Actual
26120167.002024-04-308756Actual
17900113.002023-09-018726Actual
1736148.632023-08-0187511Actual
4668180.002022-09-018773Actual
10601468.002023-01-308716Actual
80861080.002022-12-028714Actual
35206208.002024-12-308756Actual
26993990.002024-05-318764Actual
36601955.642025-01-308768Actual
760380.002022-05-018766Budget
25953729.002024-04-308765Actual
33469766.732024-10-3187612Actual
7027650.002022-11-018764Budget
26456149.702024-04-3087211Actual
32824520.002024-10-318716Actual
4669200.002022-09-018773Budget
13667585.002023-05-018764Actual
3408540.002022-08-018713Actual
7712955.642022-11-018718Actual
18069990.002023-09-018717Actual
27169208.002024-05-318726Actual
28434382.002024-07-018766Actual
23647810.002024-02-298763Actual
373411053.002025-03-018765Actual
16982340.002023-08-018766Actual
6514550.002022-10-018767Budget
101360.002022-05-018763Actual
2255158.212023-12-3087612Actual
289630.002022-05-018764Actual
6170234.002022-10-018726Actual
354511092.012024-12-308768Actual
23767585.002024-02-298764Actual
34736632.842024-12-0187613Actual
41480.002022-05-018713Budget
222261228.382023-12-308718Actual
16784675.002023-08-018765Actual
20665810.002023-12-028763Actual
22728761.002024-01-308714Actual
4066200.002022-08-018756Budget
216331260.002023-12-308713Actual
25265682.912024-03-318728Actual
5248380.002022-09-018766Budget
27695448.642024-05-3187611Actual
326381710.002024-10-318714Actual
1751158.212023-08-0187612Actual
25858761.002024-04-308764Actual
24796468.002024-03-318764Actual
26749790.742024-04-3087213Actual
10698527.002023-01-308736Actual
19286335.872023-10-0187111Actual
20045302.002023-11-018766Actual
12996410.002023-04-018746Actual
27223382.002024-05-318746Actual
21397192.252023-12-0287311Actual
1441129.482023-05-0187112Actual
58421000.002022-10-018714Budget
155041440.002023-07-028713Actual
39102524.172025-04-0187611Actual
18223819.282023-09-018768Actual
13822378.002023-05-018716Actual
12053720.002023-03-018717Actual
7821410.182022-11-018768Actual
3271380.002022-07-028728Budget
352961440.002024-12-308717Actual
25412144.382024-03-3187311Actual
14830340.002023-06-018716Actual
13903302.002023-05-018746Actual
4265550.002022-08-018767Budget
145261260.002023-06-018713Actual
3330546.552022-07-028768Actual
5655480.002022-10-018713Budget
2897380.002022-07-028746Budget
6966950.002022-11-018714Budget
12901176.002023-04-018726Actual
32553878.002024-10-318763Actual
31755554.002024-09-308736Actual
10324850.002023-01-308714Budget
13762540.002023-05-018765Actual
31100524.172024-08-3187611Actual
29858673.112024-07-3187111Actual
37863448.642025-03-0187311Actual
9950650.002022-12-308718Budget
655380.002022-05-018746Budget
12773550.002023-04-018765Budget
15950302.002023-07-028766Actual
319891910.212024-09-308718Actual
7760410.182022-11-018728Actual
15891265.002023-07-028746Actual
32191375.232024-09-3087411Actual
11915176.002023-03-018756Actual
7494380.002022-11-018766Budget
1426648.632023-05-0187211Actual
37036632.842025-01-3087613Actual
6044630.002022-10-018765Actual
3875480.002022-08-018716Budget
22643900.002024-01-308763Actual
36858383.742025-01-3087112Actual
37454554.002025-03-018736Actual
11724468.002023-03-018716Actual
16220335.872023-07-0287111Actual
269591620.002024-05-318714Actual
20396192.252023-11-0187411Actual
14679527.002023-06-018764Actual
14238288.002023-05-0187111Actual
4998480.002022-09-018716Budget
24677900.002024-03-318763Actual
38128474.942025-03-0187113Actual
383631710.002025-04-018714Actual
4393380.002022-08-018728Budget
4206750.002022-08-018717Budget
37506277.002025-03-018756Actual
26722317.052024-04-3087113Actual
342371773.842024-12-018718Actual
23265682.912024-01-308768Actual
29800955.642024-07-318768Actual
23020227.002024-01-308756Actual
226081350.002024-01-308713Actual
2558419.912024-03-3187212Actual
34003589.002024-12-018736Actual
21991416.002023-12-308736Actual
3409480.002022-08-018713Budget
6702546.552022-10-018768Actual
35770766.732024-12-3087612Actual
282361053.002024-07-018765Actual
10522630.002023-01-308765Actual
1415540.002022-06-018764Actual
32428790.742024-09-3087213Actual
7960360.002022-12-028763Actual
20785585.002023-12-028764Actual
31700485.002024-09-308716Actual
1170495.002022-06-018713Actual
33233747.582024-10-3187111Actual
2458548.632024-02-2987612Actual
37185338.002025-03-018773Actual
24325240.132024-02-2987111Actual
17334192.252023-08-0187411Actual
17928454.002023-09-018736Actual
9628380.002022-12-308746Budget

Generated 2025-05-31 11:05:39.097 UTC