[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 896  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37890448.642025-03-0187411Actual
4920650.002022-09-018765Budget
2034296.512023-11-0187211Actual
8757630.002022-12-028767Actual
7573850.002022-11-018717Budget
29913448.642024-07-3187311Actual
6266410.002022-10-018746Actual
2153380.002022-06-018728Budget
15322192.252023-06-0187411Actual
29503554.002024-07-318736Actual
2152546.552022-06-018728Actual
17722527.002023-09-018764Actual
37506277.002025-03-018756Actual
39188192.252025-04-0187212Actual
11256480.002023-03-018713Budget
297381773.842024-07-318718Actual
6452750.002022-10-018717Budget
11975380.002023-03-018766Budget
34029347.002024-12-018746Actual
35180312.002024-12-308746Actual
12383495.002023-04-018713Actual
10990720.002023-01-308767Actual
11725480.002023-03-018716Budget
23405192.252024-01-3087411Actual
7712955.642022-11-018718Actual
21284682.912023-12-028768Actual
7713650.002022-11-018718Budget
17334192.252023-08-0187411Actual
655380.002022-05-018746Budget
12242410.182023-03-018728Actual
8288550.002022-12-028765Budget
25918851.002024-04-308715Actual
6372380.002022-10-018766Budget
36191891.002025-01-308765Actual
2105650.002022-06-018718Budget
1736148.632023-08-0187511Actual
330551170.002024-10-318767Actual
34736632.842024-12-0187613Actual
11869351.002023-03-018746Actual
35126174.002024-12-308726Actual
8463585.002022-12-028736Actual
28024945.002024-07-018763Actual
9208950.002022-12-308714Budget
21991416.002023-12-308736Actual
3658550.002022-08-018764Budget
38278878.002025-04-018763Actual
388391773.842025-04-018718Actual
2343248.632024-01-3087511Actual
31337632.842024-08-3187613Actual
12949585.002023-04-018736Actual
4205720.002022-08-018717Actual
18784608.002023-10-018715Actual
6219480.002022-10-018736Budget
2893396.512024-07-0187212Actual
39102524.172025-04-0187611Actual
31186192.252024-08-3187212Actual
5717280.002022-10-018763Budget
2663058.212024-04-3087112Actual
27753575.242024-05-3187112Actual
13434682.912023-04-018768Actual
307711350.002024-08-318717Actual
12053720.002023-03-018717Actual
19932151.002023-11-018726Actual
36036270.002025-01-308773Actual
9676176.002022-12-308756Actual
389011092.012025-04-018768Actual
24677900.002024-03-318763Actual
3470280.002022-08-018763Budget
2025550.002022-06-018767Budget
372131620.002025-03-018714Actual
34055277.002024-12-018756Actual
16302192.252023-07-0287411Actual
4857720.002022-09-018715Actual
6170234.002022-10-018726Actual
21129900.002023-12-028717Actual
165361350.002023-08-018713Actual
175681440.002023-09-018713Actual
27634375.232024-05-3187411Actual
18190546.552023-09-018728Actual
20256819.282023-11-018768Actual
35537299.702024-12-3087211Actual
10600480.002023-01-308716Budget
20012151.002023-11-018756Actual
15865416.002023-07-028736Actual
8696850.002022-12-028717Budget
28786375.232024-07-0187411Actual
27084891.002024-05-318765Actual
222261228.382023-12-308718Actual
28294520.002024-07-018716Actual
8039100.002022-12-028773Budget
2538548.632024-03-3187211Actual
19960416.002023-11-018736Actual
16691527.002023-08-018764Actual
2352339.062024-01-3087112Actual
19368144.382023-10-0187411Actual
25858761.002024-04-308764Actual
27661149.702024-05-3187511Actual
29555243.002024-07-318756Actual
27282416.002024-05-318766Actual
39160479.492025-04-0187112Actual
22287546.552023-12-308768Actual
3329380.002022-07-028768Budget
7244527.002022-11-018716Actual
32221092.012022-07-028718Actual
30629520.002024-08-318736Actual
35888632.842024-12-3087613Actual
11584720.002023-03-018715Actual
36330382.002025-01-308746Actual
13105380.002023-04-018766Budget
10522630.002023-01-308765Actual
36389382.002025-01-308766Actual
20223819.282023-11-018728Actual
25357335.872024-03-3187111Actual
35509673.112024-12-3087111Actual
4265550.002022-08-018767Budget
5387550.002022-09-018767Budget
1632948.632023-07-0287511Actual
4126380.002022-08-018766Budget
13605360.002023-05-018773Actual
12116650.002023-03-018767Budget
12523180.002023-04-018773Actual
3271380.002022-07-028728Budget
38576208.002025-04-018726Actual
6966950.002022-11-018714Budget
6314200.002022-10-018756Budget
11822585.002023-03-018736Actual
7105650.002022-11-018715Budget
702200.002022-05-018756Budget
30892819.282024-08-318728Actual
1355850.002022-06-018714Budget
30655312.002024-08-318746Actual
316421053.002024-09-308765Actual
6592750.002022-10-018718Budget
14238288.002023-05-0187111Actual
2026630.002022-06-018767Actual
9022495.002022-12-308713Actual
8366527.002022-12-028716Actual
1443819.912023-05-0187212Actual
8147630.002022-12-028764Actual
31100524.172024-08-3187611Actual
4590280.002022-09-018763Budget
3874527.002022-08-018716Actual
21752819.002023-12-308714Actual
8836955.642022-12-028718Actual
13849113.002023-05-018726Actual
21878540.002023-12-308765Actual
282361053.002024-07-018765Actual
31066375.232024-08-3187411Actual
15295144.382023-06-0187311Actual
7027650.002022-11-018764Budget
13372546.552023-04-018728Actual
289630.002022-05-018764Actual
761410.002022-05-018766Actual
18012378.002023-09-018766Actual
25179810.002024-03-318767Actual
37036632.842025-01-3087613Actual
4858650.002022-09-018715Budget
1851558.212023-09-0187612Actual
39280474.942025-04-0187113Actual
9209990.002022-12-308714Actual
170391080.002023-08-018717Actual
9581550.002022-12-308736Budget
23999302.002024-02-298746Actual
1089380.002022-05-018768Budget
7901480.002022-12-028713Budget
16749743.002023-08-018715Actual
6840380.002022-11-018763Budget
360981170.002025-01-308764Actual
3561876.292024-12-3087511Actual
12382480.002023-04-018713Budget
31807277.002024-09-308756Actual
5047200.002022-09-018726Budget
34828945.002024-12-308763Actual
5046176.002022-09-018726Actual
23704180.002024-02-298773Actual
32553878.002024-10-318763Actual
10463650.002023-01-308715Budget
8415234.002022-12-028726Actual
1825176.002022-06-018756Actual
3003468.002022-07-028766Actual
10929750.002023-01-308717Budget
30360338.002024-08-318773Actual
1556540.002022-06-018765Actual
6702546.552022-10-018768Actual
1751158.212023-08-0187612Actual
3082750.002022-07-028717Budget
47161080.002022-09-018714Actual
6513630.002022-10-018767Actual
7106630.002022-11-018715Actual
32428790.742024-09-3087213Actual
21016302.002023-12-028746Actual
38781990.002025-04-018767Actual
23323240.132024-01-3087111Actual
9347720.002022-12-308715Actual
14021900.002023-05-018717Actual
26068354.002024-04-308736Actual
1939596.512023-10-0187511Actual
12632720.002023-04-018764Actual
3548135.002022-08-018773Actual
19692360.002023-11-018773Actual
430630.002022-05-018765Actual
181621228.382023-09-018718Actual
27872317.052024-05-3187113Actual
21397192.252023-12-0287311Actual
13822378.002023-05-018716Actual
9582585.002022-12-308736Actual
232031228.382024-01-308718Actual
373411053.002025-03-018765Actual
8464550.002022-12-028736Budget
270511134.002024-05-318715Actual
11069750.002023-01-308718Budget
18424192.252023-09-0187611Actual
13903302.002023-05-018746Actual
3796720.002022-08-018765Actual
25002416.002024-03-318736Actual
326731080.002024-10-318764Actual
31486338.002024-09-308773Actual
1441129.482023-05-0187112Actual
32191375.232024-09-3087411Actual
370931485.002025-03-018713Actual
7026630.002022-11-018764Actual
10198315.002023-01-308763Actual
31012149.702024-08-3187211Actual
331131910.212024-10-318718Actual
5981650.002022-10-018715Budget
30179632.842024-07-3187213Actual
2292495.002022-07-028713Actual
2801200.002022-07-028726Budget
37399485.002025-03-018716Actual
10649200.002023-01-308726Budget
9484480.002022-12-308716Budget
3002380.002022-07-028766Budget
18363144.382023-09-0187411Actual
20457192.252023-11-0187611Actual
21072340.002023-12-028766Actual
7293200.002022-11-018726Budget
288550.002022-05-018764Budget
33554632.842024-10-3187213Actual
14178682.912023-05-018768Actual
32610405.002024-10-318773Actual
28434382.002024-07-018766Actual
293551053.002024-07-318715Actual
5514380.002022-09-018728Budget
15659527.002023-07-028764Actual
10276135.002023-01-308773Actual
4919630.002022-09-018765Actual
2604083.002024-04-308726Actual
36741299.702025-01-3087411Actual
28081338.002024-07-018773Actual
33975139.002024-12-018726Actual
701234.002022-05-018756Actual
1682176.002022-06-018726Actual
9950650.002022-12-308718Budget
5096480.002022-09-018736Budget
2213380.002022-06-018768Budget
33315299.702024-10-3187411Actual
8616410.002022-12-028766Actual
24057302.002024-02-298766Actual
16869113.002023-08-018726Actual
20990454.002023-12-028736Actual
2145148.632023-12-0287511Actual
30211632.842024-07-3187613Actual
316071215.002024-09-308715Actual
18069990.002023-09-018717Actual
24734180.002024-03-318773Actual
13044200.002023-04-018756Budget
11915176.002023-03-018756Actual
35239416.002024-12-308766Actual
22373144.382023-12-3087211Actual
2394576.002024-02-298726Actual
141161228.382023-05-018718Actual
130690.002022-06-018773Actual
304811134.002024-08-318715Actual
35737192.252024-12-3087212Actual
216331260.002023-12-308713Actual
3549200.002022-08-018773Budget
35591375.232024-12-3087411Actual
2849585.002022-07-028736Actual
21936340.002023-12-308716Actual
4999410.002022-09-018716Actual
9348650.002022-12-308715Budget
9872550.002022-12-308767Budget
14830340.002023-06-018716Actual
17873416.002023-09-018716Actual
25412144.382024-03-3187311Actual
6123480.002022-10-018716Budget
21667900.002023-12-308763Actual
26993990.002024-05-318764Actual
32164375.232024-09-3087311Actual
284911530.002024-07-018717Actual
185721440.002023-10-018713Actual
15062900.002023-06-018767Actual
8944410.182022-12-028768Actual
34411448.642024-12-0187311Actual
6451900.002022-10-018717Actual
10521550.002023-01-308765Budget
36714375.232025-01-3087311Actual
1745319.912023-08-0187112Actual
3795650.002022-08-018765Budget
376301080.002025-03-018767Actual
5189200.002022-09-018756Budget
20045302.002023-11-018766Actual
17395288.002023-08-0187611Actual
304231170.002024-08-318764Actual
16923265.002023-08-018746Actual
2944200.002022-07-028756Budget
25953729.002024-04-308765Actual
26013270.002024-04-308716Actual
38987299.702025-04-0187211Actual
16128682.912023-07-028728Actual
5248380.002022-09-018766Budget
25499240.132024-03-3187611Actual
26931338.002024-05-318773Actual
13246650.002023-04-018767Budget
1139590.002023-03-018773Actual
33349524.172024-10-3187611Actual
26456149.702024-04-3087211Actual
16784675.002023-08-018765Actual
1839048.632023-09-0187511Actual
34356747.582024-12-0187111Actual
21164720.002023-12-028767Actual
29052948.642024-07-0187213Actual
9405550.002022-12-308765Budget
24380144.382024-02-2987311Actual
2674720.002022-07-028765Actual
16220335.872023-07-0287111Actual
11394100.002023-03-018773Budget
4998480.002022-09-018716Budget
3223650.002022-07-028718Budget
258231112.002024-04-308714Actual
35709479.492024-12-3087112Actual
151201501.112023-06-018718Actual
27169208.002024-05-318726Actual
10384540.002023-01-308764Actual
14737743.002023-06-018715Actual
17194682.912023-08-018768Actual
36858383.742025-01-3087112Actual
12243280.002023-03-018728Budget
841810.002022-05-018717Actual
558176.002022-05-018726Actual
9083360.002022-12-308763Actual
29800955.642024-07-318768Actual
292621620.002024-07-318714Actual
28759375.232024-07-0187311Actual
350061215.002024-12-308715Actual
319311080.002024-09-308767Actual
7574900.002022-11-018717Actual
273741170.002024-05-318767Actual
308061080.002024-08-318767Actual
6122410.002022-10-018716Actual
19286335.872023-10-0187111Actual
13043293.002023-04-018756Actual
331751092.012024-10-318768Actual
4668180.002022-09-018773Actual
34003589.002024-12-018736Actual
18958227.002023-10-018746Actual
7900495.002022-12-028713Actual
16571900.002023-08-018763Actual
9732380.002022-12-308766Budget
20750819.002023-12-028714Actual
38155632.842025-03-0187213Actual
7494380.002022-11-018766Budget
35041891.002024-12-308765Actual
19812743.002023-11-018715Actual
39041448.642025-04-0187411Actual
8510380.002022-12-028746Budget
10139480.002023-01-308713Budget
510468.002022-05-018716Actual
12522100.002023-04-018773Budget
916190.002022-12-308773Actual
9406630.002022-12-308765Actual
251441080.002024-03-318717Actual
9160100.002022-12-308773Budget
654351.002022-05-018746Actual
7245480.002022-11-018716Budget
262121350.002024-04-308717Actual
22254682.912023-12-308728Actual
8695720.002022-12-028717Actual
5903550.002022-10-018764Budget
14885416.002023-06-018736Actual
373061215.002025-03-018715Actual
21424192.252023-12-0287411Actual
29085632.842024-07-0187613Actual
38689451.002025-04-018766Actual
1931448.632023-10-0187211Actual
22700360.002024-01-308773Actual
28321139.002024-07-018726Actual
4392682.912022-08-018728Actual
16656878.002023-08-018714Actual
6044630.002022-10-018765Actual
10385650.002023-01-308764Budget
1934196.512023-10-0187311Actual
8287630.002022-12-028765Actual
1354990.002022-06-018714Actual
8885380.002022-12-028728Budget
7436176.002022-11-018756Actual
338561134.002024-12-018715Actual
3144630.002022-07-028767Actual
269591620.002024-05-318714Actual
38549485.002025-04-018716Actual
32461632.842024-09-3087613Actual
29475139.002024-07-318726Actual
22763527.002024-01-308764Actual
2458548.632024-02-2987612Actual
38867819.282025-04-018728Actual
22913340.002024-01-308716Actual
206301350.002023-12-028713Actual
5327720.002022-09-018717Actual
34499598.642024-12-0187611Actual
33678945.002024-12-018763Actual
20396192.252023-11-0187411Actual
15148546.552023-06-018728Actual
5388540.002022-09-018767Actual
3408540.002022-08-018713Actual
8617380.002022-12-028766Budget
8225720.002022-12-028715Actual
371281013.002025-03-018763Actual
7822280.002022-11-018768Budget
11868380.002023-03-018746Budget
18281240.132023-09-0187111Actual
12194750.002023-03-018718Budget
2294076.002024-01-308726Actual
36304589.002025-01-308736Actual
36800448.642025-01-3087611Actual
14970302.002023-06-018766Actual
7761380.002022-11-018728Budget
18336144.382023-09-0187311Actual
2042396.512023-11-0187511Actual
15717608.002023-07-028715Actual
9082380.002022-12-308763Budget
18984151.002023-10-018756Actual
13667585.002023-05-018764Actual
11257585.002023-03-018713Actual
13877378.002023-05-018736Actual
30984673.112024-08-3187111Actual
28646955.642024-07-018768Actual
9269650.002022-12-308764Budget
160071080.002023-07-028717Actual
1965810.002022-06-018717Actual
18819675.002023-10-018765Actual
274601092.012024-05-318728Actual
384911053.002025-04-018765Actual
10277100.002023-01-308773Budget
6641546.552022-10-018728Actual
1634468.002022-06-018716Actual
23351144.382024-01-3087211Actual
2255158.212023-12-3087612Actual
21370144.382023-12-0287211Actual
27607448.642024-05-3187311Actual
31220766.732024-08-3187612Actual
17928454.002023-09-018736Actual
155041440.002023-07-028713Actual
318971530.002024-09-308717Actual
257011350.002024-04-308713Actual
9629293.002022-12-308746Actual
6220585.002022-10-018736Actual
12712650.002023-04-018715Budget
14645761.002023-06-018714Actual
12901176.002023-04-018726Actual
1778410.002022-06-018746Actual
2616750.002022-07-028715Budget
191661501.112023-10-018718Actual
14911227.002023-06-018746Actual
16162819.282023-07-028768Actual
384561053.002025-04-018715Actual
24025227.002024-02-298756Actual
341441530.002024-12-018717Actual
2479850.002022-07-028714Budget
1415540.002022-06-018764Actual
110681228.382023-01-308718Actual
1642139.062023-07-0287112Actual
4127468.002022-08-018766Actual
13433380.002023-04-018768Budget
4591315.002022-09-018763Actual
15356288.002023-06-0187611Actual
38630312.002025-04-018746Actual
30516891.002024-08-318765Actual
38656277.002025-04-018756Actual
19228682.912023-10-018768Actual
2673550.002022-07-028765Budget
3972480.002022-08-018736Budget
296451530.002024-07-318717Actual
3409480.002022-08-018713Budget
135111350.002023-05-018713Actual
29529347.002024-07-318746Actual
25028227.002024-03-318746Actual
3081900.002022-07-028717Actual
23231546.552024-01-308728Actual
3659630.002022-08-018764Actual
4451380.002022-08-018768Budget
2435396.512024-02-2987211Actual
8226650.002022-12-028715Budget
10060682.912022-12-308768Actual
17780608.002023-09-018715Actual
3971468.002022-08-018736Actual
10199280.002023-01-308763Budget
41480.002022-05-018713Budget
23767585.002024-02-298764Actual
31781312.002024-09-308746Actual
1031380.002022-05-018728Budget
20102990.002023-11-018717Actual
7166550.002022-11-018765Budget
21786468.002023-12-308764Actual
252371501.112024-03-318718Actual
5249410.002022-09-018766Actual
34585192.252024-12-0187212Actual
9628380.002022-12-308746Budget
23378192.252024-01-3087311Actual
22168900.002023-12-308767Actual
25054151.002024-03-318756Actual
2443448.632024-02-2987511Actual
2881376.292024-07-0187511Actual
16275144.382023-07-0287311Actual
1748019.912023-08-0187212Actual
4065234.002022-08-018756Actual
16363192.252023-07-0287611Actual
1848239.062023-09-0187112Actual
21041092.012022-06-018718Actual
26335955.642024-04-308728Actual
5576546.552022-09-018768Actual
6640380.002022-10-018728Budget
387461440.002025-04-018717Actual
10325990.002023-01-308714Actual
5716315.002022-10-018763Actual
25265682.912024-03-318728Actual
24854608.002024-03-318715Actual
9998682.912022-12-308728Actual
15539900.002023-07-028763Actual
25795270.002024-04-308773Actual
242061228.382024-02-298718Actual
342651092.012024-12-018728Actual
33948520.002024-12-018716Actual
6780480.002022-11-018713Budget
11316280.002023-03-018763Budget
2546696.512024-03-3187511Actual
26782632.842024-04-3087613Actual
1731527.002022-06-018736Actual
760380.002022-05-018766Budget
4018351.002022-08-018746Actual
6267380.002022-10-018746Budget
1030546.552022-05-018728Actual
12774540.002023-04-018765Actual
1229360.002022-06-018763Actual
279891485.002024-07-018713Actual
24325240.132024-02-2987111Actual
1830948.632023-09-0187211Actual
2943234.002022-07-028756Actual
236121440.002024-02-298713Actual
2214546.552022-06-018768Actual
372481080.002025-03-018764Actual
21042227.002023-12-028756Actual
2054219.912023-11-0187212Actual
6171200.002022-10-018726Budget
263071910.212024-04-308718Actual
559200.002022-05-018726Budget
7292234.002022-11-018726Actual
8367480.002022-12-028716Budget
14857151.002023-06-018726Actual
40540.002022-05-018713Actual
37808598.642025-03-0187111Actual
607527.002022-05-018736Actual
65931228.382022-10-018718Actual
1555550.002022-06-018765Budget
3143550.002022-07-028767Budget
11772200.002023-03-018726Budget
99511228.382022-12-308718Actual
10059280.002022-12-308768Budget
21250682.912023-12-028728Actual
12571850.002023-04-018714Budget
1414550.002022-06-018764Budget
26120167.002024-04-308756Actual
31700485.002024-09-308716Actual
1090546.552022-05-018768Actual
1954448.632023-10-0187612Actual
38959673.112025-04-0187111Actual
6919100.002022-11-018773Budget
313941485.002024-09-308713Actual
12445315.002023-04-018763Actual
4266630.002022-08-018767Actual
9532200.002022-12-308726Budget
23020227.002024-01-308756Actual
30152317.052024-07-3187113Actual
38604554.002025-04-018736Actual
23918416.002024-02-298716Actual
9533176.002022-12-308726Actual
26483186.932024-04-3087311Actual
34557479.492024-12-0187112Actual
37836149.702025-03-0187211Actual
7960360.002022-12-028763Actual
4345750.002022-08-018718Budget
5142380.002022-09-018746Budget
30681243.002024-08-318756Actual
10648176.002023-01-308726Actual
6918135.002022-11-018773Actual
31278317.052024-08-3187113Actual
1583776.002023-07-028726Actual
4452682.912022-08-018768Actual
34885405.002024-12-308773Actual
429550.002022-05-018765Budget
23732878.002024-02-298714Actual
17688761.002023-09-018714Actual
2051529.482023-11-0187112Actual
6373351.002022-10-018766Actual
36276139.002025-01-308726Actual
1779380.002022-06-018746Budget
24468288.002024-02-2987611Actual
22043151.002023-12-308756Actual
7495351.002022-11-018766Actual
10851410.002023-01-308766Actual
28847448.642024-07-0187611Actual
11177380.002023-01-308768Budget
29177945.002024-07-318763Actual
121951092.012023-03-018718Actual
338901053.002024-12-018765Actual
5654495.002022-10-018713Actual
17252240.132023-08-0187111Actual
171321364.742023-08-018718Actual
2778196.512024-05-3187212Actual
15240335.872023-06-0187111Actual
3330546.552022-07-028768Actual
2555729.482024-03-3187112Actual
38186948.642025-03-0187613Actual
19754468.002023-11-018764Actual
7165630.002022-11-018765Actual
11724468.002023-03-018716Actual
20665810.002023-12-028763Actual
1886380.002022-06-018766Budget
2452639.062024-02-2987112Actual

Generated 2025-05-31 03:36:12.593 UTC