[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 960  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441129.482023-05-0187112Actual
315141710.002024-09-308714Actual
3795650.002022-08-018765Budget
384561053.002025-04-018715Actual
33233747.582024-10-3187111Actual
18784608.002023-10-018715Actual
1632948.632023-07-0287511Actual
21250682.912023-12-028728Actual
16128682.912023-07-028728Actual
12950550.002023-04-018736Budget
21284682.912023-12-028768Actual
20396192.252023-11-0187411Actual
18190546.552023-09-018728Actual
54671228.382022-09-018718Actual
1728096.512023-08-0187211Actual
4999410.002022-09-018716Actual
7027650.002022-11-018764Budget
36276139.002025-01-308726Actual
22345288.002023-12-3087111Actual
337981080.002024-12-018764Actual
11915176.002023-03-018756Actual
165361350.002023-08-018713Actual
38335270.002025-04-018773Actual
607527.002022-05-018736Actual
12900200.002023-04-018726Budget
4066200.002022-08-018756Budget
3003468.002022-07-028766Actual
18984151.002023-10-018756Actual
1355850.002022-06-018714Budget
558176.002022-05-018726Actual
1426648.632023-05-0187211Actual
23020227.002024-01-308756Actual
319891910.212024-09-308718Actual
16749743.002023-08-018715Actual
22287546.552023-12-308768Actual
342371773.842024-12-018718Actual
1526848.632023-06-0187211Actual
7961380.002022-12-028763Budget
9082380.002022-12-308763Budget
23265682.912024-01-308768Actual
1779380.002022-06-018746Budget
10060682.912022-12-308768Actual
1544758.212023-06-0187612Actual
232031228.382024-01-308718Actual
1443819.912023-05-0187212Actual
5466750.002022-09-018718Budget
9811850.002022-12-308717Budget
1965810.002022-06-018717Actual
26428375.232024-04-3087111Actual
28321139.002024-07-018726Actual
5387550.002022-09-018767Budget
5328750.002022-09-018717Budget
2153380.002022-06-018728Budget
8696850.002022-12-028717Budget
28081338.002024-07-018773Actual
16842416.002023-08-018716Actual
3548135.002022-08-018773Actual
17954227.002023-09-018746Actual
308642046.572024-08-318718Actual
10698527.002023-01-308736Actual
251441080.002024-03-318717Actual
19692360.002023-11-018773Actual
21667900.002023-12-308763Actual
21342240.132023-12-0287111Actual
25265682.912024-03-318728Actual
26483186.932024-04-3087311Actual
35154520.002024-12-308736Actual
4590280.002022-09-018763Budget
11257585.002023-03-018713Actual
35206208.002024-12-308756Actual
16571900.002023-08-018763Actual
25953729.002024-04-308765Actual
361561215.002025-01-308715Actual
35537299.702024-12-3087211Actual
10851410.002023-01-308766Actual
11505720.002023-03-018764Actual
19847540.002023-11-018765Actual
8943280.002022-12-028768Budget
296801080.002024-07-318767Actual
27494819.282024-05-318768Actual
6220585.002022-10-018736Actual
11116546.552023-01-308728Actual
12949585.002023-04-018736Actual
24854608.002024-03-318715Actual
31486338.002024-09-308773Actual
6513630.002022-10-018767Actual
39160479.492025-04-0187112Actual
10277100.002023-01-308773Budget
320511092.012024-09-308768Actual
7293200.002022-11-018726Budget
12383495.002023-04-018713Actual
9732380.002022-12-308766Budget
26094229.002024-04-308746Actual
6044630.002022-10-018765Actual
34499598.642024-12-0187611Actual
338901053.002024-12-018765Actual
228990.002022-05-018714Actual
24407192.252024-02-2987411Actual
6780480.002022-11-018713Budget
273391530.002024-05-318717Actual
11725480.002023-03-018716Budget
28294520.002024-07-018716Actual
7494380.002022-11-018766Budget
26510186.932024-04-3087411Actual
80861080.002022-12-028714Actual
23465288.002024-01-3087611Actual
325181418.002024-10-318713Actual
19286335.872023-10-0187111Actual
20012151.002023-11-018756Actual
32553878.002024-10-318763Actual
2455310.332024-02-2987212Actual
38656277.002025-04-018756Actual
369720.002022-05-018715Actual
28967670.982024-07-0187612Actual
19368144.382023-10-0187411Actual
2293480.002022-07-028713Budget
309261092.012024-08-318768Actual
331751092.012024-10-318768Actual
150271080.002023-06-018717Actual
6219480.002022-10-018736Budget
22254682.912023-12-308728Actual
34298819.282024-12-018768Actual
36977632.842025-01-3087113Actual
29234405.002024-07-318773Actual
21991416.002023-12-308736Actual
8510380.002022-12-028746Budget
701234.002022-05-018756Actual
27552673.112024-05-3187111Actual
274321910.212024-05-318718Actual
33288299.702024-10-3187311Actual
12571850.002023-04-018714Budget
37399485.002025-03-018716Actual
25499240.132024-03-3187611Actual
10059280.002022-12-308768Budget
3796720.002022-08-018765Actual
10792200.002023-01-308756Budget
23767585.002024-02-298764Actual
37890448.642025-03-0187411Actual
3923200.002022-08-018726Budget
3738650.002022-08-018715Budget
9733410.002022-12-308766Actual
20877675.002023-12-028765Actual
26335955.642024-04-308728Actual
511480.002022-05-018716Budget
4344955.642022-08-018718Actual
7026630.002022-11-018764Actual
31012149.702024-08-3187211Actual
20750819.002023-12-028714Actual
4530495.002022-09-018713Actual
16302192.252023-07-0287411Actual
28401277.002024-07-018756Actual
21072340.002023-12-028766Actual
34087382.002024-12-018766Actual
14911227.002023-06-018746Actual
12773550.002023-04-018765Budget
175681440.002023-09-018713Actual
21786468.002023-12-308764Actual
145261260.002023-06-018713Actual
2458548.632024-02-2987612Actual
3270410.182022-07-028728Actual
1307100.002022-06-018773Budget
31039448.642024-08-3187311Actual
4205720.002022-08-018717Actual
8885380.002022-12-028728Budget
25054151.002024-03-318756Actual
2801200.002022-07-028726Budget
12633650.002023-04-018764Budget
37808598.642025-03-0187111Actual
6781585.002022-11-018713Actual
3471360.002022-08-018763Actual
35417955.642024-12-308728Actual
1228380.002022-06-018763Budget
6372380.002022-10-018766Budget
1644819.912023-07-0287212Actual
383631710.002025-04-018714Actual
8758550.002022-12-028767Budget
23732878.002024-02-298714Actual
13605360.002023-05-018773Actual
2896351.002022-07-028746Actual
27695448.642024-05-3187611Actual
3082750.002022-07-028717Budget
34055277.002024-12-018756Actual
262471080.002024-04-308767Actual
35564375.232024-12-3087311Actual
10600480.002023-01-308716Budget
21370144.382023-12-0287211Actual
26068354.002024-04-308736Actual
2555729.482024-03-3187112Actual
32218149.702024-09-3087511Actual
28024945.002024-07-018763Actual
8039100.002022-12-028773Budget
1848239.062023-09-0187112Actual
1825176.002022-06-018756Actual
1139590.002023-03-018773Actual
7342550.002022-11-018736Budget
285842046.572024-07-018718Actual
916190.002022-12-308773Actual
2881376.292024-07-0187511Actual
8146650.002022-12-028764Budget
27142451.002024-05-318716Actual
216331260.002023-12-308713Actual
32109598.642024-09-3087111Actual
11583650.002023-03-018715Budget
303881710.002024-08-318714Actual
10990720.002023-01-308767Actual
12522100.002023-04-018773Budget
41480.002022-05-018713Budget
36191891.002025-01-308765Actual
2251819.912023-12-3087112Actual
31700485.002024-09-308716Actual
1939596.512023-10-0187511Actual
293901053.002024-07-318765Actual
350061215.002024-12-308715Actual
14320144.382023-05-0187411Actual
32164375.232024-09-3087311Actual
1624848.632023-07-0287211Actual
5903550.002022-10-018764Budget
5189200.002022-09-018756Budget
11316280.002023-03-018763Budget
1751158.212023-08-0187612Actual
36741299.702025-01-3087411Actual
23918416.002024-02-298716Actual
11178546.552023-01-308768Actual
8287630.002022-12-028765Actual
3971468.002022-08-018736Actual
373411053.002025-03-018765Actual
27814766.732024-05-3187612Actual
24762878.002024-03-318714Actual
18223819.282023-09-018768Actual
841810.002022-05-018717Actual
2105650.002022-06-018718Budget
17603990.002023-09-018763Actual
6966950.002022-11-018714Budget
36330382.002025-01-308746Actual
29974448.642024-07-3187611Actual
7573850.002022-11-018717Budget
36389382.002025-01-308766Actual
2057358.212023-11-0187612Actual
388391773.842025-04-018718Actual
32428790.742024-09-3087213Actual
2157648.632023-12-0287612Actual
37480347.002025-03-018746Actual
16220335.872023-07-0287111Actual
2653737.992024-04-3087511Actual
2674720.002022-07-028765Actual
842750.002022-05-018717Budget
22460288.002023-12-3087611Actual
257011350.002024-04-308713Actual
38008383.742025-03-0187112Actual
3906876.292025-04-0187511Actual
331131910.212024-10-318718Actual
3408540.002022-08-018713Actual
20665810.002023-12-028763Actual
9209990.002022-12-308714Actual
27169208.002024-05-318726Actual
12053720.002023-03-018717Actual
30211632.842024-07-3187613Actual
9022495.002022-12-308713Actual
35709479.492024-12-3087112Actual
29913448.642024-07-3187311Actual
263071910.212024-04-308718Actual
1415540.002022-06-018764Actual
10929750.002023-01-308717Budget
38278878.002025-04-018763Actual
31186192.252024-08-3187212Actual
268391350.002024-05-318713Actual
3330546.552022-07-028768Actual
12996410.002023-04-018746Actual
14830340.002023-06-018716Actual
25299682.912024-03-318768Actual
11646720.002023-03-018765Actual
4920650.002022-09-018765Budget
35509673.112024-12-3087111Actual
18904151.002023-10-018726Actual
5654495.002022-10-018713Actual
12242410.182023-03-018728Actual
5327720.002022-09-018717Actual
15659527.002023-07-028764Actual
36036270.002025-01-308773Actual
32343575.242024-09-3087612Actual
12194750.002023-03-018718Budget
1647939.062023-07-0287612Actual
4669200.002022-09-018773Budget
34003589.002024-12-018736Actual
39340790.742025-04-0187613Actual
23825608.002024-02-298715Actual
13246650.002023-04-018767Budget
2145148.632023-12-0287511Actual
39041448.642025-04-0187411Actual
27282416.002024-05-318766Actual
1887351.002022-06-018766Actual
3002380.002022-07-028766Budget
33678945.002024-12-018763Actual
279891485.002024-07-018713Actual
10649200.002023-01-308726Budget
8836955.642022-12-028718Actual
33349524.172024-10-3187611Actual
7760410.182022-11-018728Actual
4018351.002022-08-018746Actual
1090546.552022-05-018768Actual
29448451.002024-07-318716Actual
32824520.002024-10-318716Actual
6267380.002022-10-018746Budget
21164720.002023-12-028767Actual
327661053.002024-10-318765Actual
5795200.002022-10-018773Budget
23110900.002024-01-308717Actual
313941485.002024-09-308713Actual
29025474.942024-07-0187113Actual
65931228.382022-10-018718Actual
19812743.002023-11-018715Actual
23378192.252024-01-3087311Actual
15356288.002023-06-0187611Actual
9023480.002022-12-308713Budget
13245630.002023-04-018767Actual
293551053.002024-07-318715Actual
1736148.632023-08-0187511Actual
20962113.002023-12-028726Actual
2036996.512023-11-0187311Actual
31278317.052024-08-3187113Actual
23053340.002024-01-308766Actual
27872317.052024-05-3187113Actual
30360338.002024-08-318773Actual
273741170.002024-05-318767Actual
11975380.002023-03-018766Budget
9405550.002022-12-308765Budget
12444280.002023-04-018763Budget
11869351.002023-03-018746Actual
31781312.002024-09-308746Actual
12382480.002023-04-018713Budget
2663058.212024-04-3087112Actual
22643900.002024-01-308763Actual
2154339.062023-12-0287112Actual
4126380.002022-08-018766Budget
19108900.002023-10-018767Actual
16982340.002023-08-018766Actual
13044200.002023-04-018756Budget
2255158.212023-12-3087612Actual
7900495.002022-12-028713Actual
26013270.002024-04-308716Actual
9348650.002022-12-308715Budget
27249208.002024-05-318756Actual
30629520.002024-08-318736Actual
353311170.002024-12-308767Actual
31429945.002024-09-308763Actual
35099451.002024-12-308716Actual
19228682.912023-10-018768Actual
1089380.002022-05-018768Budget
304811134.002024-08-318715Actual
2430135.002022-07-028773Actual
5248380.002022-09-018766Budget
3329380.002022-07-028768Budget
35651524.172024-12-3087611Actual
389011092.012025-04-018768Actual
12243280.002023-03-018728Budget
20137720.002023-11-018767Actual
11443850.002023-03-018714Budget
38604554.002025-04-018736Actual
4998480.002022-09-018716Budget
11772200.002023-03-018726Budget
24947340.002024-03-318716Actual
20314335.872023-11-0187111Actual
364461530.002025-01-308717Actual
1948619.912023-10-0187112Actual
6841360.002022-11-018763Actual
15917227.002023-07-028756Actual
58421000.002022-10-018714Budget
983650.002022-05-018718Budget
37863448.642025-03-0187311Actual
13903302.002023-05-018746Actual
2352380.002022-07-028763Budget
16923265.002023-08-018746Actual
6967990.002022-11-018714Actual
36714375.232025-01-3087311Actual
10697550.002023-01-308736Budget
25736878.002024-04-308763Actual
2604083.002024-04-308726Actual
372481080.002025-03-018764Actual
27753575.242024-05-3187112Actual
7106630.002022-11-018715Actual
32017955.642024-09-308728Actual
27899948.642024-05-3187213Actual
16656878.002023-08-018714Actual
330211530.002024-10-318717Actual
1634468.002022-06-018716Actual
8617380.002022-12-028766Budget
20223819.282023-11-018728Actual
3006096.512024-07-3187212Actual
13822378.002023-05-018716Actual
326731080.002024-10-318764Actual
30655312.002024-08-318746Actual
4019380.002022-08-018746Budget
15062900.002023-06-018767Actual
24057302.002024-02-298766Actual
35180312.002024-12-308746Actual
3596990.002022-08-018714Actual
316071215.002024-09-308715Actual
34619766.732024-12-0187612Actual
151201501.112023-06-018718Actual
10385650.002023-01-308764Budget
1826200.002022-06-018756Budget
34411448.642024-12-0187311Actual
246421350.002024-03-318713Actual
21724180.002023-12-308773Actual
7105650.002022-11-018715Budget
11177380.002023-01-308768Budget
18932378.002023-10-018736Actual
11724468.002023-03-018716Actual
6592750.002022-10-018718Budget
18664180.002023-10-018773Actual
16784675.002023-08-018765Actual
37950524.172025-03-0187611Actual
33948520.002024-12-018716Actual
2752410.002022-07-028716Actual
429550.002022-05-018765Budget
21424192.252023-12-0287411Actual
3409480.002022-08-018713Budget
17722527.002023-09-018764Actual
47171000.002022-09-018714Budget
9269650.002022-12-308764Budget
4919630.002022-09-018765Actual
33554632.842024-10-3187213Actual
14178682.912023-05-018768Actual
15596270.002023-07-028773Actual
22913340.002024-01-308716Actual
4345750.002022-08-018718Budget
38959673.112025-04-0187111Actual
18726527.002023-10-018764Actual
26120167.002024-04-308756Actual
2355548.632024-01-3087612Actual
26571225.232024-04-3087611Actual
7822280.002022-11-018768Budget
22700360.002024-01-308773Actual
8757630.002022-12-028767Actual
28646955.642024-07-018768Actual
242061228.382024-02-298718Actual
347931485.002024-12-308713Actual
38128474.942025-03-0187113Actual
377161092.012025-03-018728Actual
9268720.002022-12-308764Actual
161001228.382023-07-028718Actual
22968454.002024-01-308736Actual
9628380.002022-12-308746Budget
28732225.232024-07-0187211Actual
18819675.002023-10-018765Actual
2054219.912023-11-0187212Actual
38867819.282025-04-018728Actual
16949189.002023-08-018756Actual
11069750.002023-01-308718Budget
13325750.002023-04-018718Budget
9533176.002022-12-308726Actual
10522630.002023-01-308765Actual
338561134.002024-12-018715Actual
4779720.002022-09-018764Actual
27223382.002024-05-318746Actual
6313234.002022-10-018756Actual
29940375.232024-07-3187411Actual
23231546.552024-01-308728Actual
30681243.002024-08-318756Actual
31727139.002024-09-308726Actual
6641546.552022-10-018728Actual
291421350.002024-07-318713Actual
14353192.252023-05-0187611Actual
7960360.002022-12-028763Actual
47161080.002022-09-018714Actual
21485192.252023-12-0287611Actual
8558200.002022-12-028756Budget
31158575.242024-08-3187112Actual
37836149.702025-03-0187211Actual
2893396.512024-07-0187212Actual
31305632.842024-08-3187213Actual
9950650.002022-12-308718Budget
6451900.002022-10-018717Actual
181621228.382023-09-018718Actual
15148546.552023-06-018728Actual
13727743.002023-05-018715Actual
2800117.002022-07-028726Actual
26368955.642024-04-308768Actual
236121440.002024-02-298713Actual
13104410.002023-04-018766Actual
4858650.002022-09-018715Budget
13929227.002023-05-018756Actual
21936340.002023-12-308716Actual
14144546.552023-05-018728Actual
18958227.002023-10-018746Actual
36601955.642025-01-308768Actual
34704632.842024-12-0187213Actual
377501092.012025-03-018768Actual
7712955.642022-11-018718Actual
14560990.002023-06-018763Actual
2546696.512024-03-3187511Actual
7901480.002022-12-028713Budget
8837650.002022-12-028718Budget
181100.002022-05-018773Budget
35971000.002022-08-018714Budget
13962340.002023-05-018766Actual
32251448.642024-09-3087611Actual
304231170.002024-08-318764Actual
297381773.842024-07-318718Actual
28704673.112024-07-0187111Actual
30714382.002024-08-318766Actual
2352339.062024-01-3087112Actual
13877378.002023-05-018736Actual
11868380.002023-03-018746Budget
5046176.002022-09-018726Actual
9347720.002022-12-308715Actual
3791776.292025-03-0187511Actual
34828945.002024-12-308763Actual
36858383.742025-01-3087112Actual
37426174.002025-03-018726Actual
1745319.912023-08-0187112Actual
9484480.002022-12-308716Budget
371281013.002025-03-018763Actual
353891773.842024-12-308718Actual
5981650.002022-10-018715Budget
31840382.002024-09-308766Actual
2294076.002024-01-308726Actual
21752819.002023-12-308714Actual
8225720.002022-12-028715Actual
25179810.002024-03-318767Actual
29085632.842024-07-0187613Actual
22821743.002024-01-308715Actual
32905347.002024-10-318746Actual
35239416.002024-12-308766Actual
5794180.002022-10-018773Actual
1731527.002022-06-018736Actual
559200.002022-05-018726Budget
7389380.002022-11-018746Budget
4265550.002022-08-018767Budget
1541429.482023-06-0187112Actual
2497476.002024-03-318726Actual
18336144.382023-09-0187311Actual
284911530.002024-07-018717Actual
9675200.002022-12-308756Budget
31807277.002024-09-308756Actual
13184720.002023-04-018717Actual
26749790.742024-04-3087213Actual
9485527.002022-12-308716Actual
6919100.002022-11-018773Budget
4591315.002022-09-018763Actual
24267819.282024-02-298768Actual
29297990.002024-07-318764Actual
29588451.002024-07-318766Actual
6514550.002022-10-018767Budget
3688696.512025-01-3087212Actual
3144630.002022-07-028767Actual
38549485.002025-04-018716Actual
34438375.232024-12-0187411Actual
5096480.002022-09-018736Budget
36567819.282025-01-308728Actual
21129900.002023-12-028717Actual
135111350.002023-05-018713Actual
5190234.002022-09-018756Actual
2753480.002022-07-028716Budget
1778410.002022-06-018746Actual
654351.002022-05-018746Actual
2479850.002022-07-028714Budget
26782632.842024-04-3087613Actual
39188192.252025-04-0187212Actual
2558419.912024-03-3187212Actual
11822585.002023-03-018736Actual
35855632.842024-12-3087213Actual
17334192.252023-08-0187411Actual
11645550.002023-03-018765Budget
16869113.002023-08-018726Actual
4065234.002022-08-018756Actual
23145900.002024-01-308767Actual
2051529.482023-11-0187112Actual
6122410.002022-10-018716Actual
24734180.002024-03-318773Actual
17074720.002023-08-018767Actual
38987299.702025-04-0187211Actual
14238288.002023-05-0187111Actual
22400192.252023-12-3087311Actual
32879554.002024-10-318736Actual
226081350.002024-01-308713Actual
31100524.172024-08-3187611Actual
7435200.002022-11-018756Budget
296451530.002024-07-318717Actual
32964451.002024-10-318766Actual
31220766.732024-08-3187612Actual
22763527.002024-01-308764Actual
9629293.002022-12-308746Actual
292621620.002024-07-318714Actual
608480.002022-05-018736Budget
29766955.642024-07-318728Actual
28434382.002024-07-018766Actual
1635480.002022-06-018716Budget
30179632.842024-07-3187213Actual
35770766.732024-12-3087612Actual
28905575.242024-07-0187112Actual
7341585.002022-11-018736Actual
17688761.002023-09-018714Actual
7495351.002022-11-018766Actual
2478990.002022-07-028714Actual
241141080.002024-02-298717Actual
359451418.002025-01-308713Actual
38689451.002025-04-018766Actual
35591375.232024-12-3087411Actual
1414550.002022-06-018764Budget
191661501.112023-10-018718Actual
9160100.002022-12-308773Budget
9872550.002022-12-308767Budget
330551170.002024-10-318767Actual
32309479.492024-09-3087112Actual
21016302.002023-12-028746Actual
5095527.002022-09-018736Actual
8884546.552022-12-028728Actual
15322192.252023-06-0187411Actual
10464720.002023-01-308715Actual
8366527.002022-12-028716Actual
9208950.002022-12-308714Budget
26153229.002024-04-308766Actual
8415234.002022-12-028726Actual
5575380.002022-09-018768Budget
281091710.002024-07-018714Actual
13183750.002023-04-018717Budget
372131620.002025-03-018714Actual
32137299.702024-09-3087211Actual
33261299.702024-10-3187211Actual
3875480.002022-08-018716Budget
252371501.112024-03-318718Actual
2536550.002022-07-028764Budget
10139480.002023-01-308713Budget
2538548.632024-03-3187211Actual
11974410.002023-03-018766Actual
10463650.002023-01-308715Budget
27084891.002024-05-318765Actual
4857720.002022-09-018715Actual
16897454.002023-08-018736Actual
3143550.002022-07-028767Budget
229850.002022-05-018714Budget
16162819.282023-07-028768Actual

Generated 2025-05-31 09:47:53.355 UTC