[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 1000   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-05-218767Budget
24148810.002024-02-188767Actual
4344955.642022-07-218718Actual
2897380.002022-06-218746Budget
35971000.002022-07-218714Budget
12901176.002023-03-218726Actual
18336144.382023-08-2187311Actual
25918851.002024-04-198715Actual
7961380.002022-11-218763Budget
336431418.002024-11-208713Actual
6314200.002022-09-208756Budget
1414550.002022-05-218764Budget
33975139.002024-11-208726Actual
2430135.002022-06-218773Actual
38398990.002025-03-218764Actual
8511351.002022-11-218746Actual
12053720.002023-02-188717Actual
16869113.002023-07-218726Actual
5328750.002022-08-218717Budget
2558419.912024-03-2087212Actual
2431100.002022-06-218773Budget
150271080.002023-05-218717Actual
1965810.002022-05-218717Actual
18607810.002023-09-208763Actual
291421350.002024-07-208713Actual
13877378.002023-04-208736Actual
2051529.482023-10-2187112Actual
1951319.912023-09-2087212Actual
16571900.002023-07-218763Actual
21963113.002023-12-198726Actual
32343575.242024-09-1987612Actual
18958227.002023-09-208746Actual
11177380.002023-01-198768Budget
38278878.002025-03-218763Actual
8038135.002022-11-218773Actual
20935340.002023-11-218716Actual
1635480.002022-05-218716Budget
10929750.002023-01-198717Budget
360981170.002025-01-198764Actual
25953729.002024-04-198765Actual
25736878.002024-04-198763Actual
5576546.552022-08-218768Actual
13434682.912023-03-218768Actual
6966950.002022-10-218714Budget
20785585.002023-11-218764Actual
10697550.002023-01-198736Budget
18223819.282023-08-218768Actual
27249208.002024-05-208756Actual
257011350.002024-04-198713Actual
29025474.942024-06-2087113Actual
30516891.002024-08-208765Actual
6641546.552022-09-208728Actual
6841360.002022-10-218763Actual
5902540.002022-09-208764Actual
20665810.002023-11-218763Actual
21284682.912023-11-218768Actual
37950524.172025-02-1887611Actual
14911227.002023-05-218746Actual
4779720.002022-08-218764Actual
15182682.912023-05-218768Actual
10698527.002023-01-198736Actual
11117280.002023-01-198728Budget
1644819.912023-06-2187212Actual
1555550.002022-05-218765Budget
10463650.002023-01-198715Budget
5717280.002022-09-208763Budget
37426174.002025-02-188726Actual
15891265.002023-06-218746Actual
9872550.002022-12-198767Budget
2145148.632023-11-2187511Actual
273741170.002024-05-208767Actual
9022495.002022-12-198713Actual
37454554.002025-02-188736Actual
1830948.632023-08-2187211Actual
17160546.552023-07-218728Actual
16691527.002023-07-218764Actual
37863448.642025-02-1887311Actual
11772200.002023-02-188726Budget
16128682.912023-06-218728Actual
38335270.002025-03-218773Actual
13822378.002023-04-208716Actual
29177945.002024-07-208763Actual
36768149.702025-01-1987511Actual
8757630.002022-11-218767Actual
20012151.002023-10-218756Actual
47171000.002022-08-218714Budget
16275144.382023-06-2187311Actual
21250682.912023-11-218728Actual
47161080.002022-08-218714Actual
15322192.252023-05-2187411Actual
30152317.052024-07-2087113Actual
373061215.002025-02-188715Actual
11317360.002023-02-188763Actual
2881376.292024-06-2087511Actual
330551170.002024-10-208767Actual
32401474.942024-09-1987113Actual
36800448.642025-01-1987611Actual
35417955.642024-12-198728Actual
9160100.002022-12-198773Budget
1954448.632023-09-2087612Actual
262121350.002024-04-198717Actual
35041891.002024-12-198765Actual
26013270.002024-04-198716Actual
38630312.002025-03-218746Actual
4019380.002022-07-218746Budget
35709479.492024-12-1987112Actual
9676176.002022-12-198756Actual
10792200.002023-01-198756Budget
2536550.002022-06-218764Budget
5143293.002022-08-218746Actual
28081338.002024-06-208773Actual
35651524.172024-12-1987611Actual
25439144.382024-03-2087411Actual
6780480.002022-10-218713Budget
29913448.642024-07-2087311Actual
384561053.002025-03-218715Actual
6451900.002022-09-208717Actual
31220766.732024-08-2087612Actual
20396192.252023-10-2187411Actual
8558200.002022-11-218756Budget
26931338.002024-05-208773Actual
32109598.642024-09-1987111Actual
34055277.002024-11-208756Actual
37185338.002025-02-188773Actual
29800955.642024-07-208768Actual
7292234.002022-10-218726Actual
26335955.642024-04-198728Actual
23145900.002024-01-198767Actual
19905340.002023-10-218716Actual
8616410.002022-11-218766Actual
155041440.002023-06-218713Actual
916190.002022-12-198773Actual
32931208.002024-10-208756Actual
30032479.492024-07-2087112Actual
29052948.642024-06-2087213Actual
4857720.002022-08-218715Actual
12997380.002023-03-218746Budget
27197520.002024-05-208736Actual
12773550.002023-03-218765Budget
7494380.002022-10-218766Budget
5190234.002022-08-218756Actual
24267819.282024-02-188768Actual
23231546.552024-01-198728Actual
27695448.642024-05-2087611Actual
35509673.112024-12-1987111Actual
268391350.002024-05-208713Actual
841810.002022-04-208717Actual
32221092.012022-06-218718Actual
9582585.002022-12-198736Actual
1751158.212023-07-2187612Actual
14021900.002023-04-208717Actual
32461632.842024-09-1987613Actual
35537299.702024-12-1987211Actual
39307790.742025-03-2187213Actual
4392682.912022-07-218728Actual
29766955.642024-07-208728Actual
36356277.002025-01-198756Actual
383631710.002025-03-218714Actual
4531480.002022-08-218713Budget
22994227.002024-01-198746Actual
364461530.002025-01-198717Actual
16363192.252023-06-2187611Actual
33349524.172024-10-2087611Actual
319311080.002024-09-198767Actual
8943280.002022-11-218768Budget
33141955.642024-10-208728Actual
11646720.002023-02-188765Actual
2292495.002022-06-218713Actual
37036632.842025-01-1987613Actual
38549485.002025-03-218716Actual
13044200.002023-03-218756Budget
13667585.002023-04-208764Actual
10851410.002023-01-198766Actual
3006096.512024-07-2087212Actual
4591315.002022-08-218763Actual
19692360.002023-10-218773Actual
25179810.002024-03-208767Actual
21016302.002023-11-218746Actual
1728096.512023-07-2187211Actual
32905347.002024-10-208746Actual
10791234.002023-01-198756Actual
34585192.252024-11-2087212Actual
31066375.232024-08-2087411Actual
11822585.002023-02-188736Actual
13762540.002023-04-208765Actual
1307100.002022-05-218773Budget
216331260.002023-12-198713Actual
29940375.232024-07-2087411Actual
9405550.002022-12-198765Budget
4393380.002022-07-218728Budget
34003589.002024-11-208736Actual
7106630.002022-10-218715Actual
983650.002022-04-208718Budget
7293200.002022-10-218726Budget
9581550.002022-12-198736Budget
3270410.182022-06-218728Actual
2443448.632024-02-1887511Actual
28732225.232024-06-2087211Actual
341441530.002024-11-208717Actual
22728761.002024-01-198714Actual
1494750.002022-05-218715Budget
34411448.642024-11-2087311Actual
33586948.642024-10-2087613Actual
2352380.002022-06-218763Budget
16897454.002023-07-218736Actual
26153229.002024-04-198766Actual
246421350.002024-03-208713Actual
9812900.002022-12-198717Actual
38070766.732025-02-1887612Actual
18069990.002023-08-218717Actual
17074720.002023-07-218767Actual
1732480.002022-05-218736Budget
14178682.912023-04-208768Actual
12853468.002023-03-218716Actual
31549990.002024-09-198764Actual
11257585.002023-02-188713Actual
21042227.002023-11-218756Actual
242061228.382024-02-188718Actual
273391530.002024-05-208717Actual
22913340.002024-01-198716Actual
361561215.002025-01-198715Actual
15810378.002023-06-218716Actual
16162819.282023-06-218768Actual
31755554.002024-09-198736Actual
8837650.002022-11-218718Budget
13903302.002023-04-208746Actual
20223819.282023-10-218728Actual
36714375.232025-01-1987311Actual
8367480.002022-11-218716Budget
21752819.002023-12-198714Actual
26094229.002024-04-198746Actual
17873416.002023-08-218716Actual
38128474.942025-02-1887113Actual
3082750.002022-06-218717Budget
430630.002022-04-208765Actual
12115630.002023-02-188767Actual
3002380.002022-06-218766Budget
30179632.842024-07-2087213Actual
4066200.002022-07-218756Budget
12712650.002023-03-218715Budget
39222766.732025-03-2187612Actual
33261299.702024-10-2087211Actual
18932378.002023-09-208736Actual
23647810.002024-02-188763Actual
33469766.732024-10-2087612Actual
293901053.002024-07-208765Actual
41480.002022-04-208713Budget
8225720.002022-11-218715Actual
17900113.002023-08-218726Actual
22763527.002024-01-198764Actual
170391080.002023-07-218717Actual
15717608.002023-06-218715Actual
25002416.002024-03-208736Actual
1745319.912023-07-2187112Actual
29234405.002024-07-208773Actual
34465149.702024-11-2087511Actual
3408540.002022-07-218713Actual
3803696.512025-02-1887212Actual
191661501.112023-09-208718Actual
15356288.002023-05-2187611Actual
1426648.632023-04-2087211Actual
8087950.002022-11-218714Budget
17954227.002023-08-218746Actual
30303945.002024-08-208763Actual
289630.002022-04-208764Actual
24325240.132024-02-1887111Actual
28905575.242024-06-2087112Actual
32428790.742024-09-1987213Actual
33288299.702024-10-2087311Actual
12303380.002023-02-188768Budget
1683200.002022-05-218726Budget
371281013.002025-02-188763Actual
11975380.002023-02-188766Budget
13433380.002023-03-218768Budget
39160479.492025-03-2187112Actual
30655312.002024-08-208746Actual
2154339.062023-11-2187112Actual
28375347.002024-06-208746Actual
7900495.002022-11-218713Actual
3738650.002022-07-218715Budget
6266410.002022-09-208746Actual
7712955.642022-10-218718Actual
1826200.002022-05-218756Budget
9083360.002022-12-198763Actual
2343248.632024-01-1987511Actual
19073990.002023-09-208717Actual
10521550.002023-01-198765Budget
11915176.002023-02-188756Actual
1541429.482023-05-2187112Actual
377501092.012025-02-188768Actual
6372380.002022-09-208766Budget
16302192.252023-06-2187411Actual
20990454.002023-11-218736Actual
212221501.112023-11-218718Actual
510468.002022-04-208716Actual
1966750.002022-05-218717Budget
360641710.002025-01-198714Actual
33315299.702024-10-2087411Actual
2546696.512024-03-2087511Actual
28401277.002024-06-208756Actual
6918135.002022-10-218773Actual
228990.002022-04-208714Actual
284911530.002024-06-208717Actual
39041448.642025-03-2187411Actual
10198315.002023-01-198763Actual
382431485.002025-03-218713Actual
34179990.002024-11-208767Actual
5515682.912022-08-218728Actual
4858650.002022-08-218715Budget
13929227.002023-04-208756Actual
1825176.002022-05-218756Actual
326731080.002024-10-208764Actual
288550.002022-04-208764Budget
349131620.002024-12-198714Actual
364811170.002025-01-198767Actual
6043650.002022-09-208765Budget
14772540.002023-05-218765Actual
25265682.912024-03-208728Actual
20750819.002023-11-218714Actual
31186192.252024-08-2087212Actual
29297990.002024-07-208764Actual
12444280.002023-03-218763Budget
31486338.002024-09-198773Actual
101360.002022-04-208763Actual
2355548.632024-01-1987612Actual
34384149.702024-11-2087211Actual
34499598.642024-11-2087611Actual
13246650.002023-03-218767Budget
11116546.552023-01-198728Actual
24468288.002024-02-1887611Actual
608480.002022-04-208736Budget
34677632.842024-11-2087113Actual
3271380.002022-06-218728Budget
23860608.002024-02-188765Actual
7760410.182022-10-218728Actual
19986265.002023-10-218746Actual
10930900.002023-01-198717Actual
269591620.002024-05-208714Actual
342651092.012024-11-208728Actual
11974410.002023-02-188766Actual
6220585.002022-09-208736Actual
9485527.002022-12-198716Actual
325181418.002024-10-208713Actual
24234682.912024-02-188728Actual
3548135.002022-07-218773Actual
32164375.232024-09-1987311Actual
7388410.002022-10-218746Actual
1526848.632023-05-2187211Actual
9268720.002022-12-198764Actual
8287630.002022-11-218765Actual
29475139.002024-07-208726Actual
38867819.282025-03-218728Actual
12571850.002023-03-218714Budget
28349554.002024-06-208736Actual
10139480.002023-01-198713Budget
31012149.702024-08-2087211Actual
5575380.002022-08-218768Budget
8758550.002022-11-218767Budget
25858761.002024-04-198764Actual
29555243.002024-07-208756Actual
2293480.002022-06-218713Budget
3658550.002022-07-218764Budget
5046176.002022-08-218726Actual
28526990.002024-06-208767Actual
19720878.002023-10-218714Actual
24380144.382024-02-1887311Actual
10138495.002023-01-198713Actual
1839048.632023-08-2187511Actual
12445315.002023-03-218763Actual
10060682.912022-12-198768Actual
3791776.292025-02-1887511Actual
14737743.002023-05-218715Actual
80861080.002022-11-218714Actual
33554632.842024-10-2087213Actual
2663058.212024-04-1987112Actual
1139590.002023-02-188773Actual
330211530.002024-10-208717Actual
33735338.002024-11-208773Actual
38987299.702025-03-2187211Actual
32017955.642024-09-198728Actual
2849585.002022-06-218736Actual
17722527.002023-08-218764Actual
7027650.002022-10-218764Budget
1736148.632023-07-2187511Actual
375961440.002025-02-188717Actual
24734180.002024-03-208773Actual
26749790.742024-04-1987213Actual
31429945.002024-09-198763Actual
145261260.002023-05-218713Actual
13633761.002023-04-208714Actual
12774540.002023-03-218765Actual
6513630.002022-09-208767Actual
20102990.002023-10-218717Actual
15659527.002023-06-218764Actual
11916200.002023-02-188756Budget
8885380.002022-11-218728Budget
25087378.002024-03-208766Actual
27607448.642024-05-2087311Actual
13245630.002023-03-218767Actual
135111350.002023-04-208713Actual
7633720.002022-10-218767Actual
8146650.002022-11-218764Budget
21424192.252023-11-2187411Actual
3329380.002022-06-218768Budget
12523180.002023-03-218773Actual
274321910.212024-05-208718Actual
304231170.002024-08-208764Actual
15624761.002023-06-218714Actual
196011350.002023-10-218713Actual
171321364.742023-07-218718Actual
30892819.282024-08-208728Actual
10325990.002023-01-198714Actual
24407192.252024-02-1887411Actual
32553878.002024-10-208763Actual
25299682.912024-03-208768Actual
29448451.002024-07-208716Actual
24889608.002024-03-208765Actual
10744410.002023-01-198746Actual
30360338.002024-08-208773Actual
36191891.002025-01-198765Actual
18726527.002023-09-208764Actual
19428288.002023-09-2087611Actual
11069750.002023-01-198718Budget
6452750.002022-09-208717Budget
4451380.002022-07-218768Budget
23767585.002024-02-188764Actual
22287546.552023-12-198768Actual
36036270.002025-01-198773Actual
2673550.002022-06-218765Budget
18664180.002023-09-208773Actual
17395288.002023-07-2187611Actual
35979878.002025-01-198763Actual
8836955.642022-11-218718Actual
15240335.872023-05-2187111Actual
12900200.002023-03-218726Budget
23020227.002024-01-198756Actual
11868380.002023-02-188746Budget
5514380.002022-08-218728Budget
31840382.002024-09-198766Actual
6313234.002022-09-208756Actual
262471080.002024-04-198767Actual
1647939.062023-06-2187612Actual
326381710.002024-10-208714Actual
18363144.382023-08-2187411Actual
9675200.002022-12-198756Budget
24677900.002024-03-208763Actual
2394576.002024-02-188726Actual
36977632.842025-01-1987113Actual
37539451.002025-02-188766Actual
13104410.002023-03-218766Actual
16749743.002023-07-218715Actual
9209990.002022-12-198714Actual
34029347.002024-11-208746Actual
21724180.002023-12-198773Actual
15752608.002023-06-218765Actual
19108900.002023-09-208767Actual
37004632.842025-01-1987213Actual
22076340.002023-12-198766Actual
17928454.002023-08-218736Actual
5327720.002022-08-218717Actual
22043151.002023-12-198756Actual
12383495.002023-03-218713Actual
32218149.702024-09-1987511Actual
370931485.002025-02-188713Actual
28646955.642024-06-208768Actual
19960416.002023-10-218736Actual
16949189.002023-07-218756Actual
14617180.002023-05-218773Actual
2479850.002022-06-218714Budget
2615720.002022-06-218715Actual
65931228.382022-09-208718Actual
3561876.292024-12-1987511Actual
5249410.002022-08-218766Actual
18281240.132023-08-2187111Actual
30681243.002024-08-208756Actual
18190546.552023-08-218728Actual
34828945.002024-12-198763Actual
10059280.002022-12-198768Budget
28704673.112024-06-2087111Actual
6267380.002022-09-208746Budget
6122410.002022-09-208716Actual
3223650.002022-06-218718Budget
23732878.002024-02-188714Actual
315141710.002024-09-198714Actual
7821410.182022-10-218768Actual
165361350.002023-07-218713Actual
7435200.002022-10-218756Budget
353311170.002024-12-198767Actual
2214546.552022-05-218768Actual
21878540.002023-12-198765Actual
24762878.002024-03-208714Actual
3795650.002022-07-218765Budget
7342550.002022-10-218736Budget
236121440.002024-02-188713Actual
22254682.912023-12-198728Actual
13372546.552023-03-218728Actual
4126380.002022-07-218766Budget
38656277.002025-03-218756Actual
760380.002022-04-208766Budget
8884546.552022-11-218728Actual
10648176.002023-01-198726Actual
281091710.002024-06-208714Actual
3596990.002022-07-218714Actual
7634550.002022-10-218767Budget
38959673.112025-03-2187111Actual
21786468.002023-12-198764Actual
29085632.842024-06-2087613Actual
5248380.002022-08-218766Budget
18012378.002023-08-218766Actual
10385650.002023-01-198764Budget
26428375.232024-04-1987111Actual
36249520.002025-01-198716Actual
8147630.002022-11-218764Actual
1090546.552022-04-208768Actual
2152546.552022-05-218728Actual
14144546.552023-04-208728Actual
32610405.002024-10-208773Actual
39340790.742025-03-2187613Actual
54671228.382022-08-218718Actual
558176.002022-04-208726Actual
35239416.002024-12-198766Actual
11178546.552023-01-198768Actual
12243280.002023-02-188728Budget
10464720.002023-01-198715Actual
15865416.002023-06-218736Actual
5654495.002022-09-208713Actual
2153380.002022-05-218728Budget
2604083.002024-04-198726Actual
9347720.002022-12-198715Actual
2157648.632023-11-2187612Actual
292621620.002024-07-208714Actual
1229360.002022-05-218763Actual
5387550.002022-08-218767Budget
20843675.002023-11-218715Actual
1939596.512023-09-2087511Actual
4018351.002022-07-218746Actual
13962340.002023-04-208766Actual
27084891.002024-05-208765Actual
27552673.112024-05-2087111Actual
9533176.002022-12-198726Actual
1848239.062023-08-2187112Actual
32137299.702024-09-1987211Actual
8415234.002022-11-218726Actual
33948520.002024-11-208716Actual
369720.002022-04-208715Actual
327311134.002024-10-208715Actual
32851139.002024-10-208726Actual
21129900.002023-11-218717Actual
22373144.382023-12-1987211Actual
2666458.212024-04-1987612Actual
1934196.512023-09-2087311Actual
3470280.002022-07-218763Budget
11256480.002023-02-188713Budget
4265550.002022-07-218767Budget
6781585.002022-10-218713Actual
4920650.002022-08-218765Budget
902630.002022-04-208767Actual
9998682.912022-12-198728Actual
5047200.002022-08-218726Budget
26456149.702024-04-1987211Actual
303881710.002024-08-208714Actual
23351144.382024-01-1987211Actual
13105380.002023-03-218766Budget
21667900.002023-12-198763Actual
10989650.002023-01-198767Budget
354511092.012024-12-198768Actual
27169208.002024-05-208726Actual
376301080.002025-02-188767Actual
34438375.232024-11-2087411Actual
38689451.002025-03-218766Actual
16042900.002023-06-218767Actual
23323240.132024-01-1987111Actual
1642139.062023-06-2187112Actual
2753480.002022-06-218716Budget
36276139.002025-01-198726Actual
22168900.002023-12-198767Actual
29974448.642024-07-2087611Actual
14320144.382023-04-2087411Actual
33407383.742024-10-2087112Actual
258231112.002024-04-198714Actual
5794180.002022-09-208773Actual
19847540.002023-10-218765Actual
31337632.842024-08-2087613Actual
25499240.132024-03-2087611Actual
7495351.002022-10-218766Actual
32879554.002024-10-208736Actual
15295144.382023-05-2187311Actual
11584720.002023-02-188715Actual
331131910.212024-10-208718Actual
11725480.002023-02-188716Budget
36858383.742025-01-1987112Actual
1583776.002023-06-218726Actual
296451530.002024-07-208717Actual
17194682.912023-07-218768Actual
308642046.572024-08-208718Actual
38155632.842025-02-1887213Actual
4206750.002022-07-218717Budget
22821743.002024-01-198715Actual
12116650.002023-02-188767Budget
4127468.002022-07-218766Actual
34557479.492024-11-2087112Actual
110681228.382023-01-198718Actual
12304546.552023-02-188768Actual
37836149.702025-02-1887211Actual
2778196.512024-05-2087212Actual
22345288.002023-12-1987111Actual
9406630.002022-12-198765Actual
26120167.002024-04-198756Actual
8696850.002022-11-218717Budget
14353192.252023-04-2087611Actual
388391773.842025-03-218718Actual
3922234.002022-07-218726Actual
25795270.002024-04-198773Actual
5095527.002022-08-218736Actual
229850.002022-04-208714Budget
31158575.242024-08-2087112Actual
18984151.002023-09-208756Actual
1415540.002022-05-218764Actual
4266630.002022-07-218767Actual
5981650.002022-09-208715Budget
5655480.002022-09-208713Budget
3003468.002022-06-218766Actual
23918416.002024-02-188716Actual

Generated 2025-05-20 13:14:35.780 UTC