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632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-11-018715Budget
9348650.002022-12-308715Budget
11869351.002023-03-018746Actual
1031380.002022-05-018728Budget
7821410.182022-11-018768Actual
26722317.052024-04-3087113Actual
8414200.002022-12-028726Budget
9733410.002022-12-308766Actual
10791234.002023-01-308756Actual
6919100.002022-11-018773Budget
24325240.132024-02-2987111Actual
4668180.002022-09-018773Actual
2944200.002022-07-028756Budget
2536550.002022-07-028764Budget
34828945.002024-12-308763Actual
10792200.002023-01-308756Budget
29913448.642024-07-3187311Actual
3738650.002022-08-018715Budget
16128682.912023-07-028728Actual
251441080.002024-03-318717Actual
34298819.282024-12-018768Actual
21016302.002023-12-028746Actual
3875480.002022-08-018716Budget
3409480.002022-08-018713Budget
12901176.002023-04-018726Actual
1307100.002022-06-018773Budget
15659527.002023-07-028764Actual
36601955.642025-01-308768Actual
29503554.002024-07-318736Actual
2538548.632024-03-3187211Actual
1426648.632023-05-0187211Actual
22043151.002023-12-308756Actual
19016340.002023-10-018766Actual
32164375.232024-09-3087311Actual
6314200.002022-10-018756Budget
4669200.002022-09-018773Budget
1446958.212023-05-0187612Actual
80861080.002022-12-028714Actual
31486338.002024-09-308773Actual
9675200.002022-12-308756Budget
19635990.002023-11-018763Actual
38781990.002025-04-018767Actual
38867819.282025-04-018728Actual
6171200.002022-10-018726Budget
5654495.002022-10-018713Actual
10648176.002023-01-308726Actual
4127468.002022-08-018766Actual
30211632.842024-07-3187613Actual
25858761.002024-04-308764Actual
1966750.002022-06-018717Budget
3923200.002022-08-018726Budget
33407383.742024-10-3187112Actual
36977632.842025-01-3087113Actual
13325750.002023-04-018718Budget
21072340.002023-12-028766Actual
3343596.512024-10-3187212Actual
151201501.112023-06-018718Actual
21370144.382023-12-0287211Actual
22821743.002024-01-308715Actual
32905347.002024-10-318746Actual
28375347.002024-07-018746Actual
17980151.002023-09-018756Actual
27084891.002024-05-318765Actual
19228682.912023-10-018768Actual
1089380.002022-05-018768Budget
387461440.002025-04-018717Actual
1441129.482023-05-0187112Actual
2479850.002022-07-028714Budget
14056810.002023-05-018767Actual
23825608.002024-02-298715Actual
5515682.912022-09-018728Actual
7960360.002022-12-028763Actual
9160100.002022-12-308773Budget
2343248.632024-01-3087511Actual
21667900.002023-12-308763Actual
11725480.002023-03-018716Budget
1851558.212023-09-0187612Actual
1544758.212023-06-0187612Actual
316421053.002024-09-308765Actual
2943234.002022-07-028756Actual
16302192.252023-07-0287411Actual
1954448.632023-10-0187612Actual
31305632.842024-08-3187213Actual
4857720.002022-09-018715Actual
28847448.642024-07-0187611Actual
1493810.002022-06-018715Actual
11117280.002023-01-308728Budget
27899948.642024-05-3187213Actual
201951364.742023-11-018718Actual
2355548.632024-01-3087612Actual
23323240.132024-01-3087111Actual
5095527.002022-09-018736Actual
1414550.002022-06-018764Budget
2042396.512023-11-0187511Actual
18223819.282023-09-018768Actual
370750.002022-05-018715Budget
232031228.382024-01-308718Actual
17873416.002023-09-018716Actual
5046176.002022-09-018726Actual
29555243.002024-07-318756Actual
4265550.002022-08-018767Budget
11442990.002023-03-018714Actual
28646955.642024-07-018768Actual
268741013.002024-05-318763Actual
15322192.252023-06-0187411Actual
47161080.002022-09-018714Actual
34465149.702024-12-0187511Actual
101360.002022-05-018763Actual
21485192.252023-12-0287611Actual
983650.002022-05-018718Budget
10138495.002023-01-308713Actual
35979878.002025-01-308763Actual
2292495.002022-07-028713Actual
13104410.002023-04-018766Actual
252371501.112024-03-318718Actual
34557479.492024-12-0187112Actual
288550.002022-05-018764Budget
15539900.002023-07-028763Actual
22373144.382023-12-3087211Actual
29448451.002024-07-318716Actual
1171480.002022-06-018713Budget
1170495.002022-06-018713Actual
5328750.002022-09-018717Budget
7494380.002022-11-018766Budget
13372546.552023-04-018728Actual
3803696.512025-03-0187212Actual
5982720.002022-10-018715Actual
1948619.912023-10-0187112Actual
1526848.632023-06-0187211Actual
4018351.002022-08-018746Actual
8557293.002022-12-028756Actual
1839048.632023-09-0187511Actual
26993990.002024-05-318764Actual
39307790.742025-04-0187213Actual
8288550.002022-12-028765Budget
13633761.002023-05-018714Actual
22913340.002024-01-308716Actual
382431485.002025-04-018713Actual
6967990.002022-11-018714Actual
3081900.002022-07-028717Actual
34619766.732024-12-0187612Actual
10929750.002023-01-308717Budget
4998480.002022-09-018716Budget
4392682.912022-08-018728Actual
29940375.232024-07-3187411Actual
7634550.002022-11-018767Budget
2153380.002022-06-018728Budget
25499240.132024-03-3187611Actual
5575380.002022-09-018768Budget
31700485.002024-09-308716Actual
26153229.002024-04-308766Actual
15752608.002023-07-028765Actual
6780480.002022-11-018713Budget
2294076.002024-01-308726Actual
27695448.642024-05-3187611Actual
3329380.002022-07-028768Budget
8038135.002022-12-028773Actual
33527474.942024-10-3187113Actual
2458548.632024-02-2987612Actual
5902540.002022-10-018764Actual
7245480.002022-11-018716Budget
26571225.232024-04-3087611Actual
38959673.112025-04-0187111Actual
3143550.002022-07-028767Budget
3271380.002022-07-028728Budget
19960416.002023-11-018736Actual
24947340.002024-03-318716Actual
2154339.062023-12-0287112Actual
8884546.552022-12-028728Actual
3549200.002022-08-018773Budget
1634468.002022-06-018716Actual
511480.002022-05-018716Budget
24057302.002024-02-298766Actual
28905575.242024-07-0187112Actual
7389380.002022-11-018746Budget
19932151.002023-11-018726Actual
24267819.282024-02-298768Actual
3791776.292025-03-0187511Actual
21844743.002023-12-308715Actual
35770766.732024-12-3087612Actual
14353192.252023-05-0187611Actual
347931485.002024-12-308713Actual
22763527.002024-01-308764Actual
6513630.002022-10-018767Actual
12853468.002023-04-018716Actual
34055277.002024-12-018756Actual
35828317.052024-12-3087113Actual
13043293.002023-04-018756Actual
36389382.002025-01-308766Actual
3972480.002022-08-018736Budget
16897454.002023-08-018736Actual
31039448.642024-08-3187311Actual
352961440.002024-12-308717Actual
33586948.642024-10-3187613Actual
9532200.002022-12-308726Budget
25412144.382024-03-3187311Actual
246421350.002024-03-318713Actual
32824520.002024-10-318716Actual
11116546.552023-01-308728Actual
8464550.002022-12-028736Budget
10139480.002023-01-308713Budget
13183750.002023-04-018717Budget
10276135.002023-01-308773Actual
37399485.002025-03-018716Actual
13877378.002023-05-018736Actual
65931228.382022-10-018718Actual
37506277.002025-03-018756Actual
22254682.912023-12-308728Actual
4591315.002022-09-018763Actual
296451530.002024-07-318717Actual
14645761.002023-06-018714Actual
23860608.002024-02-298765Actual
429550.002022-05-018765Budget
17074720.002023-08-018767Actual
34411448.642024-12-0187311Actual
6781585.002022-11-018713Actual
25736878.002024-04-308763Actual
3906876.292025-04-0187511Actual
273391530.002024-05-318717Actual
2752410.002022-07-028716Actual
34003589.002024-12-018736Actual
2293480.002022-07-028713Budget
31727139.002024-09-308726Actual
8415234.002022-12-028726Actual
38128474.942025-03-0187113Actual
2778196.512024-05-3187212Actual
12053720.002023-03-018717Actual
25357335.872024-03-3187111Actual
372131620.002025-03-018714Actual
2800117.002022-07-028726Actual
27580225.232024-05-3187211Actual
23110900.002024-01-308717Actual
14772540.002023-06-018765Actual
12194750.002023-03-018718Budget
21991416.002023-12-308736Actual
2558419.912024-03-3187212Actual
14679527.002023-06-018764Actual
23145900.002024-01-308767Actual
1826200.002022-06-018756Budget
28024945.002024-07-018763Actual
608480.002022-05-018736Budget
31429945.002024-09-308763Actual
23704180.002024-02-298773Actual
20665810.002023-12-028763Actual
26368955.642024-04-308768Actual
11821550.002023-03-018736Budget
133241228.382023-04-018718Actual
5190234.002022-09-018756Actual
1415540.002022-06-018764Actual
27249208.002024-05-318756Actual
9082380.002022-12-308763Budget
21284682.912023-12-028768Actual
6170234.002022-10-018726Actual
2452639.062024-02-2987112Actual
1748019.912023-08-0187212Actual
4345750.002022-08-018718Budget
1139590.002023-03-018773Actual
37004632.842025-01-3087213Actual
4919630.002022-09-018765Actual
318971530.002024-09-308717Actual
33288299.702024-10-3187311Actual
30360338.002024-08-318773Actual
5655480.002022-10-018713Budget
16949189.002023-08-018756Actual
19812743.002023-11-018715Actual
3470280.002022-08-018763Budget
4205720.002022-08-018717Actual
25265682.912024-03-318728Actual
1635480.002022-06-018716Budget
4530495.002022-09-018713Actual
10600480.002023-01-308716Budget
38278878.002025-04-018763Actual
361561215.002025-01-308715Actual
1683200.002022-06-018726Budget
11317360.002023-03-018763Actual
32251448.642024-09-3087611Actual
32931208.002024-10-318756Actual
8943280.002022-12-028768Budget
349131620.002024-12-308714Actual
902630.002022-05-018767Actual
26120167.002024-04-308756Actual
13849113.002023-05-018726Actual
353891773.842024-12-308718Actual
5143293.002022-09-018746Actual
364461530.002025-01-308717Actual
9811850.002022-12-308717Budget
26428375.232024-04-3087111Actual
20137720.002023-11-018767Actual
13929227.002023-05-018756Actual
17603990.002023-09-018763Actual
24677900.002024-03-318763Actual
180135.002022-05-018773Actual
22076340.002023-12-308766Actual
1354990.002022-06-018714Actual
7244527.002022-11-018716Actual
7760410.182022-11-018728Actual
26749790.742024-04-3087213Actual
31549990.002024-09-308764Actual
2850480.002022-07-028736Budget
20785585.002023-12-028764Actual
18984151.002023-10-018756Actual
21164720.002023-12-028767Actual
3002380.002022-07-028766Budget
33141955.642024-10-318728Actual
28349554.002024-07-018736Actual
21397192.252023-12-0287311Actual
257011350.002024-04-308713Actual
10277100.002023-01-308773Budget
3658550.002022-08-018764Budget
16220335.872023-07-0287111Actual
26068354.002024-04-308736Actual
316071215.002024-09-308715Actual
7712955.642022-11-018718Actual
17928454.002023-09-018736Actual
8146650.002022-12-028764Budget
37808598.642025-03-0187111Actual
13373280.002023-04-018728Budget
5795200.002022-10-018773Budget
10199280.002023-01-308763Budget
701234.002022-05-018756Actual
18607810.002023-10-018763Actual
12570990.002023-04-018714Actual
13762540.002023-05-018765Actual
31186192.252024-08-3187212Actual
35564375.232024-12-3087311Actual
281091710.002024-07-018714Actual
359451418.002025-01-308713Actual
241141080.002024-02-298717Actual
268391350.002024-05-318713Actual
38155632.842025-03-0187213Actual
35154520.002024-12-308736Actual
17688761.002023-09-018714Actual
39340790.742025-04-0187613Actual
2105650.002022-06-018718Budget
308642046.572024-08-318718Actual
39014299.702025-04-0187311Actual
6514550.002022-10-018767Budget
350061215.002024-12-308715Actual
38008383.742025-03-0187112Actual
9023480.002022-12-308713Budget
19194819.282023-10-018728Actual
24407192.252024-02-2987411Actual
5096480.002022-09-018736Budget
30152317.052024-07-3187113Actual
18932378.002023-10-018736Actual
354511092.012024-12-308768Actual
12900200.002023-04-018726Budget
18819675.002023-10-018765Actual
8511351.002022-12-028746Actual
1745319.912023-08-0187112Actual
8616410.002022-12-028766Actual
23265682.912024-01-308768Actual
29974448.642024-07-3187611Actual
39280474.942025-04-0187113Actual
2653737.992024-04-3087511Actual
5576546.552022-09-018768Actual
22400192.252023-12-3087311Actual
6219480.002022-10-018736Budget
141161228.382023-05-018718Actual
9821092.012022-05-018718Actual
22728761.002024-01-308714Actual
7026630.002022-11-018764Actual
20990454.002023-12-028736Actual
32964451.002024-10-318766Actual
7292234.002022-11-018726Actual
1556540.002022-06-018765Actual
8367480.002022-12-028716Budget
12445315.002023-04-018763Actual
269591620.002024-05-318714Actual
6043650.002022-10-018765Budget
5327720.002022-09-018717Actual
35206208.002024-12-308756Actual
11773234.002023-03-018726Actual
22968454.002024-01-308736Actual
26013270.002024-04-308716Actual
6640380.002022-10-018728Budget
19073990.002023-10-018717Actual
26483186.932024-04-3087311Actual
319891910.212024-09-308718Actual
22855608.002024-01-308765Actual
15917227.002023-07-028756Actual
18104720.002023-09-018767Actual
3874527.002022-08-018716Actual
5388540.002022-09-018767Actual
1030546.552022-05-018728Actual
4066200.002022-08-018756Budget
22168900.002023-12-308767Actual
39102524.172025-04-0187611Actual
6641546.552022-10-018728Actual
9484480.002022-12-308716Budget
1728096.512023-08-0187211Actual
28434382.002024-07-018766Actual
2893396.512024-07-0187212Actual
10930900.002023-01-308717Actual
2054219.912023-11-0187212Actual
27607448.642024-05-3187311Actual
25179810.002024-03-318767Actual
5387550.002022-09-018767Budget
34499598.642024-12-0187611Actual
375961440.002025-03-018717Actual
15062900.002023-06-018767Actual
13184720.002023-04-018717Actual
20457192.252023-11-0187611Actual
11974410.002023-03-018766Actual
7900495.002022-12-028713Actual
4393380.002022-08-018728Budget
2663058.212024-04-3087112Actual
17722527.002023-09-018764Actual
14830340.002023-06-018716Actual
14970302.002023-06-018766Actual
2546696.512024-03-3187511Actual
22994227.002024-01-308746Actual
9732380.002022-12-308766Budget
8225720.002022-12-028715Actual
38398990.002025-04-018764Actual
30892819.282024-08-318728Actual
35180312.002024-12-308746Actual
228990.002022-05-018714Actual
37890448.642025-03-0187411Actual
37539451.002025-03-018766Actual
376301080.002025-03-018767Actual
4999410.002022-09-018716Actual
27197520.002024-05-318736Actual
1939596.512023-10-0187511Actual
236121440.002024-02-298713Actual
14560990.002023-06-018763Actual
34356747.582024-12-0187111Actual
37426174.002025-03-018726Actual
365391910.212025-01-308718Actual
4065234.002022-08-018756Actual
2555729.482024-03-3187112Actual
21129900.002023-12-028717Actual
30714382.002024-08-318766Actual
5189200.002022-09-018756Budget
8696850.002022-12-028717Budget
282361053.002024-07-018765Actual
1825176.002022-06-018756Actual
29766955.642024-07-318728Actual
8885380.002022-12-028728Budget
30032479.492024-07-3187112Actual
313941485.002024-09-308713Actual
1931448.632023-10-0187211Actual
384911053.002025-04-018765Actual
2255158.212023-12-3087612Actual
16982340.002023-08-018766Actual
5248380.002022-09-018766Budget
9999380.002022-12-308728Budget
185721440.002023-10-018713Actual
12949585.002023-04-018736Actual
12950550.002023-04-018736Budget
34677632.842024-12-0187113Actual
3144630.002022-07-028767Actual
8039100.002022-12-028773Budget
15950302.002023-07-028766Actual
14857151.002023-06-018726Actual
2801200.002022-07-028726Budget
40540.002022-05-018713Actual
371281013.002025-03-018763Actual
9405550.002022-12-308765Budget
4344955.642022-08-018718Actual
37863448.642025-03-0187311Actual
7293200.002022-11-018726Budget
3795650.002022-08-018765Budget
284911530.002024-07-018717Actual
9208950.002022-12-308714Budget
27872317.052024-05-3187113Actual
17252240.132023-08-0187111Actual
338561134.002024-12-018715Actual
9628380.002022-12-308746Budget
11316280.002023-03-018763Budget
7495351.002022-11-018766Actual
11822585.002023-03-018736Actual
229850.002022-05-018714Budget
2849585.002022-07-028736Actual
16275144.382023-07-0287311Actual
33554632.842024-10-3187213Actual
31158575.242024-08-3187112Actual
30601208.002024-08-318726Actual
31278317.052024-08-3187113Actual
10698527.002023-01-308736Actual
4858650.002022-09-018715Budget
5981650.002022-10-018715Budget
7341585.002022-11-018736Actual
18784608.002023-10-018715Actual
25028227.002024-03-318746Actual
21250682.912023-12-028728Actual
28967670.982024-07-0187612Actual
4778550.002022-09-018764Budget
3548135.002022-08-018773Actual
11504650.002023-03-018764Budget
38987299.702025-04-0187211Actual
33975139.002024-12-018726Actual
34087382.002024-12-018766Actual
13044200.002023-04-018756Budget
23647810.002024-02-298763Actual
18281240.132023-09-0187111Actual
916190.002022-12-308773Actual
145261260.002023-06-018713Actual
383631710.002025-04-018714Actual
8087950.002022-12-028714Budget
3223650.002022-07-028718Budget
32137299.702024-09-3087211Actual
9269650.002022-12-308764Budget
35509673.112024-12-3087111Actual
1731527.002022-06-018736Actual
3561876.292024-12-3087511Actual
29085632.842024-07-0187613Actual
761410.002022-05-018766Actual
12852480.002023-04-018716Budget
15624761.002023-07-028714Actual
10851410.002023-01-308766Actual
24380144.382024-02-2987311Actual
25918851.002024-04-308715Actual
23732878.002024-02-298714Actual
25002416.002024-03-318736Actual
430630.002022-05-018765Actual
336431418.002024-12-018713Actual
37454554.002025-03-018736Actual
6123480.002022-10-018716Budget
1965810.002022-06-018717Actual
16842416.002023-08-018716Actual
274321910.212024-05-318718Actual
35737192.252024-12-3087212Actual
4019380.002022-08-018746Budget
35855632.842024-12-3087213Actual
37836149.702025-03-0187211Actual
342371773.842024-12-018718Actual
27932948.642024-05-3187613Actual
21752819.002023-12-308714Actual
19692360.002023-11-018773Actual
5047200.002022-09-018726Budget
22287546.552023-12-308768Actual
12774540.002023-04-018765Actual
285842046.572024-07-018718Actual
4920650.002022-09-018765Budget
3971468.002022-08-018736Actual
29588451.002024-07-318766Actual
11257585.002023-03-018713Actual
35709479.492024-12-3087112Actual
28401277.002024-07-018756Actual
165361350.002023-08-018713Actual
5716315.002022-10-018763Actual
8147630.002022-12-028764Actual
6122410.002022-10-018716Actual
6840380.002022-11-018763Budget
7027650.002022-11-018764Budget
16628360.002023-08-018773Actual
27282416.002024-05-318766Actual
27814766.732024-05-3187612Actual
326731080.002024-10-318764Actual
27494819.282024-05-318768Actual
360981170.002025-01-308764Actual
29475139.002024-07-318726Actual
3596990.002022-08-018714Actual
9676176.002022-12-308756Actual
32109598.642024-09-3087111Actual
7574900.002022-11-018717Actual
5142380.002022-09-018746Budget
155041440.002023-07-028713Actual
360641710.002025-01-308714Actual
2881376.292024-07-0187511Actual
35041891.002024-12-308765Actual
12522100.002023-04-018773Budget
20045302.002023-11-018766Actual
38549485.002025-04-018716Actual
34179990.002024-12-018767Actual
38604554.002025-04-018736Actual
28526990.002024-07-018767Actual
9581550.002022-12-308736Budget
10522630.002023-01-308765Actual
23351144.382024-01-3087211Actual
15182682.912023-06-018768Actual
1682176.002022-06-018726Actual
21878540.002023-12-308765Actual
36919575.242025-01-3087612Actual
130690.002022-06-018773Actual
11178546.552023-01-308768Actual
16162819.282023-07-028768Actual
1887351.002022-06-018766Actual
1644819.912023-07-0287212Actual
262471080.002024-04-308767Actual
1751158.212023-08-0187612Actual
12712650.002023-04-018715Budget
24889608.002024-03-318765Actual
15891265.002023-07-028746Actual
373411053.002025-03-018765Actual
1848239.062023-09-0187112Actual
20722180.002023-12-028773Actual
9582585.002022-12-308736Actual
29052948.642024-07-0187213Actual
16784675.002023-08-018765Actual
18190546.552023-09-018728Actual
1228380.002022-06-018763Budget
10463650.002023-01-308715Budget
6452750.002022-10-018717Budget
39188192.252025-04-0187212Actual
25795270.002024-04-308773Actual
11915176.002023-03-018756Actual
23999302.002024-02-298746Actual
13667585.002023-05-018764Actual
3003468.002022-07-028766Actual
38630312.002025-04-018746Actual
13962340.002023-05-018766Actual
31840382.002024-09-308766Actual
24734180.002024-03-318773Actual
373061215.002025-03-018715Actual
4451380.002022-08-018768Budget
54671228.382022-09-018718Actual
29886149.702024-07-3187211Actual
13246650.002023-04-018767Budget
15865416.002023-07-028736Actual
293901053.002024-07-318765Actual
20843675.002023-12-028715Actual
331131910.212024-10-318718Actual
2666458.212024-04-3087612Actual
22427192.252023-12-3087411Actual
36858383.742025-01-3087112Actual
12243280.002023-03-018728Budget
33469766.732024-10-3187612Actual
337631620.002024-12-018714Actual
9083360.002022-12-308763Actual
3471360.002022-08-018763Actual
24854608.002024-03-318715Actual
337981080.002024-12-018764Actual
206301350.002023-12-028713Actual
263071910.212024-04-308718Actual
27223382.002024-05-318746Actual
2213380.002022-06-018768Budget
25439144.382024-03-3187411Actual
34704632.842024-12-0187213Actual
32428790.742024-09-3087213Actual
6044630.002022-10-018765Actual

Generated 2025-05-31 11:29:56.950 UTC