[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 960  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7960360.002022-11-208763Actual
246421350.002024-03-198713Actual
24734180.002024-03-198773Actual
21786468.002023-12-188764Actual
4919630.002022-08-208765Actual
38008383.742025-02-1787112Actual
25953729.002024-04-188765Actual
5466750.002022-08-208718Budget
8695720.002022-11-208717Actual
3875480.002022-07-208716Budget
180135.002022-04-198773Actual
6841360.002022-10-208763Actual
1751158.212023-07-2087612Actual
10744410.002023-01-188746Actual
11257585.002023-02-178713Actual
25499240.132024-03-1987611Actual
23465288.002024-01-1887611Actual
316421053.002024-09-188765Actual
18104720.002023-08-208767Actual
29052948.642024-06-1987213Actual
263071910.212024-04-188718Actual
15596270.002023-06-208773Actual
10990720.002023-01-188767Actual
14056810.002023-04-198767Actual
35971000.002022-07-208714Budget
1732480.002022-05-208736Budget
15322192.252023-05-2087411Actual
22913340.002024-01-188716Actual
12304546.552023-02-178768Actual
5190234.002022-08-208756Actual
8557293.002022-11-208756Actual
54671228.382022-08-208718Actual
36276139.002025-01-188726Actual
4778550.002022-08-208764Budget
30655312.002024-08-198746Actual
7633720.002022-10-208767Actual
353311170.002024-12-188767Actual
27197520.002024-05-198736Actual
30714382.002024-08-198766Actual
2051529.482023-10-2087112Actual
2145148.632023-11-2087511Actual
16749743.002023-07-208715Actual
9628380.002022-12-188746Budget
6171200.002022-09-198726Budget
15148546.552023-05-208728Actual
2778196.512024-05-1987212Actual
32251448.642024-09-1887611Actual
6452750.002022-09-198717Budget
2430135.002022-06-208773Actual
21370144.382023-11-2087211Actual
377501092.012025-02-178768Actual
33975139.002024-11-198726Actual
23020227.002024-01-188756Actual
29234405.002024-07-198773Actual
24762878.002024-03-198714Actual
23265682.912024-01-188768Actual
7713650.002022-10-208718Budget
12632720.002023-03-208764Actual
251441080.002024-03-198717Actual
34736632.842024-11-1987613Actual
371281013.002025-02-178763Actual
15810378.002023-06-208716Actual
916190.002022-12-188773Actual
201951364.742023-10-208718Actual
33261299.702024-10-1987211Actual
26456149.702024-04-1887211Actual
701234.002022-04-198756Actual
1556540.002022-05-208765Actual
7026630.002022-10-208764Actual
5576546.552022-08-208768Actual
9999380.002022-12-188728Budget
31807277.002024-09-188756Actual
558176.002022-04-198726Actual
35651524.172024-12-1887611Actual
8836955.642022-11-208718Actual
1414550.002022-05-208764Budget
33527474.942024-10-1987113Actual
21724180.002023-12-188773Actual
9675200.002022-12-188756Budget
4392682.912022-07-208728Actual
22373144.382023-12-1887211Actual
36977632.842025-01-1887113Actual
1830948.632023-08-2087211Actual
10697550.002023-01-188736Budget
19847540.002023-10-208765Actual
19754468.002023-10-208764Actual
23145900.002024-01-188767Actual
37185338.002025-02-178773Actual
28905575.242024-06-1987112Actual
15062900.002023-05-208767Actual
8696850.002022-11-208717Budget
281091710.002024-06-198714Actual
16128682.912023-06-208728Actual
370931485.002025-02-178713Actual
7388410.002022-10-208746Actual
2479850.002022-06-208714Budget
24380144.382024-02-1787311Actual
19960416.002023-10-208736Actual
336431418.002024-11-198713Actual
252371501.112024-03-198718Actual
32164375.232024-09-1887311Actual
10745380.002023-01-188746Budget
2943234.002022-06-208756Actual
13044200.002023-03-208756Budget
10851410.002023-01-188766Actual
7341585.002022-10-208736Actual
30681243.002024-08-198756Actual
8616410.002022-11-208766Actual
1583776.002023-06-208726Actual
37004632.842025-01-1887213Actual
282361053.002024-06-198765Actual
33288299.702024-10-1987311Actual
3738650.002022-07-208715Budget
7105650.002022-10-208715Budget
338901053.002024-11-198765Actual
654351.002022-04-198746Actual
4126380.002022-07-208766Budget
21129900.002023-11-208717Actual
10060682.912022-12-188768Actual
269591620.002024-05-198714Actual
12996410.002023-03-208746Actual
19016340.002023-09-198766Actual
18424192.252023-08-2087611Actual
8885380.002022-11-208728Budget
1090546.552022-04-198768Actual
3596990.002022-07-208714Actual
38576208.002025-03-208726Actual
3906876.292025-03-2087511Actual
141161228.382023-04-198718Actual
32221092.012022-06-208718Actual
9082380.002022-12-188763Budget
25265682.912024-03-198728Actual
41480.002022-04-198713Budget
11725480.002023-02-178716Budget
23053340.002024-01-188766Actual
296451530.002024-07-198717Actual
34179990.002024-11-198767Actual
18363144.382023-08-2087411Actual
37863448.642025-02-1787311Actual
983650.002022-04-198718Budget
16275144.382023-06-2087311Actual
12900200.002023-03-208726Budget
10059280.002022-12-188768Budget
22254682.912023-12-188728Actual
320511092.012024-09-188768Actual
17688761.002023-08-208714Actual
28294520.002024-06-198716Actual
14772540.002023-05-208765Actual
302681485.002024-08-198713Actual
34298819.282024-11-198768Actual
30094670.982024-07-1987612Actual
33315299.702024-10-1987411Actual
1644819.912023-06-2087212Actual
38278878.002025-03-208763Actual
15539900.002023-06-208763Actual
2897380.002022-06-208746Budget
37399485.002025-02-178716Actual
24234682.912024-02-178728Actual
25054151.002024-03-198756Actual
13245630.002023-03-208767Actual
30516891.002024-08-198765Actual
9950650.002022-12-188718Budget
2752410.002022-06-208716Actual
34557479.492024-11-1987112Actual
9821092.012022-04-198718Actual
27494819.282024-05-198768Actual
2105650.002022-05-208718Budget
21016302.002023-11-208746Actual
7821410.182022-10-208768Actual
30574451.002024-08-198716Actual
30303945.002024-08-198763Actual
100380.002022-04-198763Budget
37506277.002025-02-178756Actual
27695448.642024-05-1987611Actual
27223382.002024-05-198746Actual
24796468.002024-03-198764Actual
9581550.002022-12-188736Budget
5327720.002022-08-208717Actual
39222766.732025-03-2087612Actual
19812743.002023-10-208715Actual
19194819.282023-09-198728Actual
20722180.002023-11-208773Actual
5143293.002022-08-208746Actual
24057302.002024-02-178766Actual
33349524.172024-10-1987611Actual
1778410.002022-05-208746Actual
17194682.912023-07-208768Actual
32461632.842024-09-1887613Actual
80861080.002022-11-208714Actual
27169208.002024-05-198726Actual
21042227.002023-11-208756Actual
1951319.912023-09-1987212Actual
1494750.002022-05-208715Budget
1728096.512023-07-2087211Actual
1139590.002023-02-178773Actual
8225720.002022-11-208715Actual
17954227.002023-08-208746Actual
5655480.002022-09-198713Budget
1825176.002022-05-208756Actual
35099451.002024-12-188716Actual
4019380.002022-07-208746Budget
19073990.002023-09-198717Actual
30892819.282024-08-198728Actual
37454554.002025-02-178736Actual
1170495.002022-05-208713Actual
3922234.002022-07-208726Actual
8287630.002022-11-208765Actual
2042396.512023-10-2087511Actual
308642046.572024-08-198718Actual
31727139.002024-09-188726Actual
11583650.002023-02-178715Budget
26571225.232024-04-1887611Actual
28321139.002024-06-198726Actual
15659527.002023-06-208764Actual
27932948.642024-05-1987613Actual
26722317.052024-04-1887113Actual
35564375.232024-12-1887311Actual
23323240.132024-01-1887111Actual
2673550.002022-06-208765Budget
296801080.002024-07-198767Actual
289630.002022-04-198764Actual
18607810.002023-09-198763Actual
35828317.052024-12-1887113Actual
13762540.002023-04-198765Actual
23405192.252024-01-1887411Actual
11178546.552023-01-188768Actual
4920650.002022-08-208765Budget
30152317.052024-07-1987113Actual
9811850.002022-12-188717Budget
761410.002022-04-198766Actual
9485527.002022-12-188716Actual
25412144.382024-03-1987311Actual
6220585.002022-09-198736Actual
36919575.242025-01-1887612Actual
1030546.552022-04-198728Actual
9812900.002022-12-188717Actual
12194750.002023-02-178718Budget
37950524.172025-02-1787611Actual
3803696.512025-02-1787212Actual
19905340.002023-10-208716Actual
36601955.642025-01-188768Actual
1886380.002022-05-208766Budget
325181418.002024-10-198713Actual
8463585.002022-11-208736Actual
32191375.232024-09-1887411Actual
4451380.002022-07-208768Budget
32218149.702024-09-1887511Actual
39102524.172025-03-2087611Actual
36659747.582025-01-1887111Actual
2944200.002022-06-208756Budget
38398990.002025-03-208764Actual
20102990.002023-10-208717Actual
29085632.842024-06-1987613Actual
22643900.002024-01-188763Actual
3143550.002022-06-208767Budget
4857720.002022-08-208715Actual
13633761.002023-04-198714Actual
15240335.872023-05-2087111Actual
7900495.002022-11-208713Actual
4205720.002022-07-208717Actual
229850.002022-04-198714Budget
26013270.002024-04-188716Actual
12444280.002023-03-208763Budget
288550.002022-04-198764Budget
23999302.002024-02-178746Actual
29858673.112024-07-1987111Actual
2152546.552022-05-208728Actual
2653737.992024-04-1887511Actual
26510186.932024-04-1887411Actual
22728761.002024-01-188714Actual
360981170.002025-01-188764Actual
35709479.492024-12-1887112Actual
12243280.002023-02-178728Budget
22133990.002023-12-188717Actual
8758550.002022-11-208767Budget
34055277.002024-11-198756Actual
38689451.002025-03-208766Actual
23767585.002024-02-178764Actual
319311080.002024-09-188767Actual
34356747.582024-11-1987111Actual
33948520.002024-11-198716Actual
12303380.002023-02-178768Budget
38335270.002025-03-208773Actual
23378192.252024-01-1887311Actual
99511228.382022-12-188718Actual
13605360.002023-04-198773Actual
236121440.002024-02-178713Actual
29974448.642024-07-1987611Actual
39188192.252025-03-2087212Actual
11822585.002023-02-178736Actual
10792200.002023-01-188756Budget
4998480.002022-08-208716Budget
33469766.732024-10-1987612Actual
21342240.132023-11-2087111Actual
13929227.002023-04-198756Actual
27753575.242024-05-1987112Actual
39280474.942025-03-2087113Actual
31781312.002024-09-188746Actual
307711350.002024-08-198717Actual
35126174.002024-12-188726Actual
17928454.002023-08-208736Actual
3082750.002022-06-208717Budget
7244527.002022-10-208716Actual
2615720.002022-06-208715Actual
16162819.282023-06-208768Actual
5982720.002022-09-198715Actual
2154339.062023-11-2087112Actual
34885405.002024-12-188773Actual
10276135.002023-01-188773Actual
8146650.002022-11-208764Budget
2293480.002022-06-208713Budget
1682176.002022-05-208726Actual
10138495.002023-01-188713Actual
32851139.002024-10-198726Actual
22287546.552023-12-188768Actual
1354990.002022-05-208714Actual
4452682.912022-07-208768Actual
18984151.002023-09-198756Actual
34384149.702024-11-1987211Actual
20012151.002023-10-208756Actual
26931338.002024-05-198773Actual
30601208.002024-08-198726Actual
6372380.002022-09-198766Budget
226081350.002024-01-188713Actual
21485192.252023-11-2087611Actual
3343596.512024-10-1987212Actual
15624761.002023-06-208714Actual
273391530.002024-05-198717Actual
22968454.002024-01-188736Actual
16949189.002023-07-208756Actual
2561639.062024-03-1987612Actual
13372546.552023-03-208728Actual
341441530.002024-11-198717Actual
2292495.002022-06-208713Actual
26428375.232024-04-1887111Actual
349131620.002024-12-188714Actual
1965810.002022-05-208717Actual
13373280.002023-03-208728Budget
10648176.002023-01-188726Actual
22400192.252023-12-1887311Actual
135111350.002023-04-198713Actual
32137299.702024-09-1887211Actual
19720878.002023-10-208714Actual
22821743.002024-01-188715Actual
39307790.742025-03-2087213Actual
25795270.002024-04-188773Actual
47171000.002022-08-208714Budget
1931448.632023-09-1987211Actual
24854608.002024-03-198715Actual
21667900.002023-12-188763Actual
26749790.742024-04-1887213Actual
28349554.002024-06-198736Actual
4530495.002022-08-208713Actual
34704632.842024-11-1987213Actual
383631710.002025-03-208714Actual
7901480.002022-11-208713Budget
14293192.252023-04-1987311Actual
1493810.002022-05-208715Actual
17815675.002023-08-208765Actual
7961380.002022-11-208763Budget
3002380.002022-06-208766Budget
607527.002022-04-198736Actual
29913448.642024-07-1987311Actual
32309479.492024-09-1887112Actual
160071080.002023-06-208717Actual
2394576.002024-02-178726Actual
31220766.732024-08-1987612Actual
1647939.062023-06-2087612Actual
1839048.632023-08-2087511Actual
12633650.002023-03-208764Budget
2558419.912024-03-1987212Actual
27580225.232024-05-1987211Actual
7106630.002022-10-208715Actual
31549990.002024-09-188764Actual
284911530.002024-06-198717Actual
26094229.002024-04-188746Actual
27249208.002024-05-198756Actual
262121350.002024-04-188717Actual
33678945.002024-11-198763Actual
17980151.002023-08-208756Actual
11869351.002023-02-178746Actual
8226650.002022-11-208715Budget
32428790.742024-09-1887213Actual
9871540.002022-12-188767Actual
13877378.002023-04-198736Actual
25087378.002024-03-198766Actual
38155632.842025-02-1787213Actual
58421000.002022-09-198714Budget
35417955.642024-12-188728Actual
10601468.002023-01-188716Actual
2893396.512024-06-1987212Actual
389011092.012025-03-208768Actual
1171480.002022-05-208713Budget
315141710.002024-09-188714Actual
9532200.002022-12-188726Budget
2036996.512023-10-2087311Actual
35239416.002024-12-188766Actual
17873416.002023-08-208716Actual
10385650.002023-01-188764Budget
9269650.002022-12-188764Budget
28434382.002024-06-198766Actual
191661501.112023-09-198718Actual
27634375.232024-05-1987411Actual
352961440.002024-12-188717Actual
31700485.002024-09-188716Actual
18190546.552023-08-208728Actual
19635990.002023-10-208763Actual
270511134.002024-05-198715Actual
14238288.002023-04-1987111Actual
39014299.702025-03-2087311Actual
2616750.002022-06-208715Budget
1355850.002022-05-208714Budget
11974410.002023-02-178766Actual
21164720.002023-11-208767Actual
337981080.002024-11-198764Actual
376301080.002025-02-178767Actual
28759375.232024-06-1987311Actual
9023480.002022-12-188713Budget
1748019.912023-07-2087212Actual
360641710.002025-01-188714Actual
155041440.002023-06-208713Actual
7495351.002022-10-208766Actual
26782632.842024-04-1887613Actual
101360.002022-04-198763Actual
11504650.002023-02-178764Budget
3409480.002022-07-208713Budget
16842416.002023-07-208716Actual
901550.002022-04-198767Budget
3796720.002022-07-208765Actual
5096480.002022-08-208736Budget
18877340.002023-09-198716Actual
8087950.002022-11-208714Budget
2850480.002022-06-208736Budget
7712955.642022-10-208718Actual
27607448.642024-05-1987311Actual
10929750.002023-01-188717Budget
24267819.282024-02-178768Actual
3330546.552022-06-208768Actual
13105380.002023-03-208766Budget
9733410.002022-12-188766Actual
388391773.842025-03-208718Actual
4127468.002022-07-208766Actual
21072340.002023-11-208766Actual
38656277.002025-03-208756Actual
27872317.052024-05-1987113Actual
37808598.642025-02-1787111Actual
19368144.382023-09-1987411Actual
24947340.002024-03-198716Actual
17307144.382023-07-2087311Actual
35979878.002025-01-188763Actual
13434682.912023-03-208768Actual
18819675.002023-09-198765Actual
11916200.002023-02-178756Budget
6123480.002022-09-198716Budget
12853468.002023-03-208716Actual
29800955.642024-07-198768Actual
33586948.642024-10-1987613Actual
130690.002022-05-208773Actual
1948619.912023-09-1987112Actual
13325750.002023-03-208718Budget
24677900.002024-03-198763Actual
5249410.002022-08-208766Actual
9406630.002022-12-188765Actual
10464720.002023-01-188715Actual
133241228.382023-03-208718Actual
9484480.002022-12-188716Budget
165361350.002023-07-208713Actual
12997380.002023-03-208746Budget
38781990.002025-03-208767Actual
31429945.002024-09-188763Actual
6840380.002022-10-208763Budget
30032479.492024-07-1987112Actual
35154520.002024-12-188736Actual
2153380.002022-05-208728Budget
2666458.212024-04-1887612Actual
655380.002022-04-198746Budget
24407192.252024-02-1787411Actual
36567819.282025-01-188728Actual
326731080.002024-10-198764Actual
8884546.552022-11-208728Actual
6043650.002022-09-198765Budget
3470280.002022-07-208763Budget
10791234.002023-01-188756Actual
7293200.002022-10-208726Budget
17722527.002023-08-208764Actual
2849585.002022-06-208736Actual
10139480.002023-01-188713Budget
12901176.002023-03-208726Actual
35041891.002024-12-188765Actual
1934196.512023-09-1987311Actual
1635480.002022-05-208716Budget
22460288.002023-12-1887611Actual
38987299.702025-03-2087211Actual
9872550.002022-12-188767Budget
7573850.002022-10-208717Budget
29886149.702024-07-1987211Actual
11442990.002023-02-178714Actual
23351144.382024-01-1887211Actual
18904151.002023-09-198726Actual
36249520.002025-01-188716Actual
14645761.002023-05-208714Actual
2057358.212023-10-2087612Actual
3408540.002022-07-208713Actual
11069750.002023-01-188718Budget
285842046.572024-06-198718Actual
14021900.002023-04-198717Actual
6266410.002022-09-198746Actual
14617180.002023-05-208773Actual
8039100.002022-11-208773Budget
29588451.002024-07-198766Actual
17074720.002023-07-208767Actual
19428288.002023-09-1987611Actual
10384540.002023-01-188764Actual
13546990.002023-04-198763Actual
15891265.002023-06-208746Actual
4344955.642022-07-208718Actual
2753480.002022-06-208716Budget
2355548.632024-01-1887612Actual
15917227.002023-06-208756Actual
6373351.002022-09-198766Actual
3549200.002022-07-208773Budget
11394100.002023-02-178773Budget
20750819.002023-11-208714Actual
3795650.002022-07-208765Budget
26993990.002024-05-198764Actual
8367480.002022-11-208716Budget
10698527.002023-01-188736Actual
27282416.002024-05-198766Actual
20665810.002023-11-208763Actual
6640380.002022-09-198728Budget
23647810.002024-02-178763Actual
30211632.842024-07-1987613Actual
9676176.002022-12-188756Actual
36304589.002025-01-188736Actual
16628360.002023-07-208773Actual
3548135.002022-07-208773Actual
18692819.002023-09-198714Actual
331131910.212024-10-198718Actual
3081900.002022-06-208717Actual
34677632.842024-11-1987113Actual
10198315.002023-01-188763Actual
17660180.002023-08-208773Actual
5142380.002022-08-208746Budget
31100524.172024-08-1987611Actual
34465149.702024-11-1987511Actual
36191891.002025-01-188765Actual
16302192.252023-06-2087411Actual
20843675.002023-11-208715Actual
29177945.002024-07-198763Actual
10850380.002023-01-188766Budget
23860608.002024-02-178765Actual
293551053.002024-07-198715Actual
327661053.002024-10-198765Actual
28612955.642024-06-198728Actual
8558200.002022-11-208756Budget
26153229.002024-04-188766Actual
27814766.732024-05-1987612Actual
15356288.002023-05-2087611Actual
31158575.242024-08-1987112Actual
5095527.002022-08-208736Actual
3223650.002022-06-208718Budget
6966950.002022-10-208714Budget
14937189.002023-05-208756Actual
6918135.002022-10-208773Actual
35509673.112024-12-1887111Actual
10600480.002023-01-188716Budget
26368955.642024-04-188768Actual
364811170.002025-01-188767Actual
376881910.212025-02-178718Actual
5981650.002022-09-198715Budget
12571850.002023-03-208714Budget
27661149.702024-05-1987511Actual
37836149.702025-02-1787211Actual
4393380.002022-07-208728Budget
29766955.642024-07-198728Actual
5575380.002022-08-208768Budget
5794180.002022-09-198773Actual
11505720.002023-02-178764Actual
29529347.002024-07-198746Actual
326381710.002024-10-198714Actual
20256819.282023-10-208768Actual
20990454.002023-11-208736Actual
12712650.002023-03-208715Budget
18223819.282023-08-208768Actual
11868380.002023-02-178746Budget
31039448.642024-08-1987311Actual
34499598.642024-11-1987611Actual
842750.002022-04-198717Budget
121951092.012023-02-178718Actual
28646955.642024-06-198768Actual
20396192.252023-10-2087411Actual
16042900.002023-06-208767Actual
232031228.382024-01-188718Actual
33141955.642024-10-198728Actual
23110900.002024-01-188717Actual
26335955.642024-04-188728Actual
331751092.012024-10-198768Actual
5387550.002022-08-208767Budget
7574900.002022-10-208717Actual
1954448.632023-09-1987612Actual
7494380.002022-10-208766Budget
2352380.002022-06-208763Budget
36389382.002025-01-188766Actual
2034296.512023-10-2087211Actual
1415540.002022-05-208764Actual
21397192.252023-11-2087311Actual
21284682.912023-11-208768Actual
14560990.002023-05-208763Actual
22427192.252023-12-1887411Actual
31012149.702024-08-1987211Actual
32017955.642024-09-188728Actual
29297990.002024-07-198764Actual
511480.002022-04-198716Budget
38630312.002025-03-208746Actual
8944410.182022-11-208768Actual
11443850.002023-02-178714Budget
11724468.002023-02-178716Actual
1541429.482023-05-2087112Actual
14178682.912023-04-198768Actual
11117280.002023-01-188728Budget
1939596.512023-09-1987511Actual
38959673.112025-03-2087111Actual
31305632.842024-08-1987213Actual

Generated 2025-05-20 01:06:11.743 UTC