[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 896  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-12-0187311Actual
353891773.842024-12-308718Actual
8696850.002022-12-028717Budget
11646720.002023-03-018765Actual
32221092.012022-07-028718Actual
9812900.002022-12-308717Actual
12053720.002023-03-018717Actual
7165630.002022-11-018765Actual
304811134.002024-08-318715Actual
1355850.002022-06-018714Budget
2343248.632024-01-3087511Actual
25357335.872024-03-3187111Actual
4019380.002022-08-018746Budget
1745319.912023-08-0187112Actual
10745380.002023-01-308746Budget
24057302.002024-02-298766Actual
14885416.002023-06-018736Actual
20396192.252023-11-0187411Actual
15810378.002023-07-028716Actual
2455310.332024-02-2987212Actual
20990454.002023-12-028736Actual
2666458.212024-04-3087612Actual
25795270.002024-04-308773Actual
11069750.002023-01-308718Budget
337981080.002024-12-018764Actual
1683200.002022-06-018726Budget
28786375.232024-07-0187411Actual
38630312.002025-04-018746Actual
11584720.002023-03-018715Actual
16128682.912023-07-028728Actual
23265682.912024-01-308768Actual
33469766.732024-10-3187612Actual
5190234.002022-09-018756Actual
5514380.002022-09-018728Budget
12115630.002023-03-018767Actual
4018351.002022-08-018746Actual
4345750.002022-08-018718Budget
9676176.002022-12-308756Actual
369720.002022-05-018715Actual
36741299.702025-01-3087411Actual
16363192.252023-07-0287611Actual
292621620.002024-07-318714Actual
31220766.732024-08-3187612Actual
2145148.632023-12-0287511Actual
25858761.002024-04-308764Actual
5248380.002022-09-018766Budget
372481080.002025-03-018764Actual
364811170.002025-01-308767Actual
20722180.002023-12-028773Actual
7293200.002022-11-018726Budget
27872317.052024-05-3187113Actual
2663058.212024-04-3087112Actual
4451380.002022-08-018768Budget
19960416.002023-11-018736Actual
13246650.002023-04-018767Budget
2800117.002022-07-028726Actual
8616410.002022-12-028766Actual
3002380.002022-07-028766Budget
2435396.512024-02-2987211Actual
13044200.002023-04-018756Budget
31337632.842024-08-3187613Actual
16691527.002023-08-018764Actual
29529347.002024-07-318746Actual
34704632.842024-12-0187213Actual
3972480.002022-08-018736Budget
31278317.052024-08-3187113Actual
2034296.512023-11-0187211Actual
5327720.002022-09-018717Actual
32461632.842024-09-3087613Actual
270511134.002024-05-318715Actual
12194750.002023-03-018718Budget
47161080.002022-09-018714Actual
5249410.002022-09-018766Actual
20137720.002023-11-018767Actual
21936340.002023-12-308716Actual
1948619.912023-10-0187112Actual
30516891.002024-08-318765Actual
2616750.002022-07-028715Budget
14021900.002023-05-018717Actual
37863448.642025-03-0187311Actual
10463650.002023-01-308715Budget
18664180.002023-10-018773Actual
9347720.002022-12-308715Actual
24762878.002024-03-318714Actual
296801080.002024-07-318767Actual
9268720.002022-12-308764Actual
23465288.002024-01-3087611Actual
342371773.842024-12-018718Actual
8414200.002022-12-028726Budget
284911530.002024-07-018717Actual
360641710.002025-01-308714Actual
17660180.002023-09-018773Actual
21844743.002023-12-308715Actual
387461440.002025-04-018717Actual
47171000.002022-09-018714Budget
6266410.002022-10-018746Actual
35509673.112024-12-3087111Actual
14970302.002023-06-018766Actual
36659747.582025-01-3087111Actual
24889608.002024-03-318765Actual
13043293.002023-04-018756Actual
29974448.642024-07-3187611Actual
10059280.002022-12-308768Budget
36330382.002025-01-308746Actual
32191375.232024-09-3087411Actual
35651524.172024-12-3087611Actual
32137299.702024-09-3087211Actual
331131910.212024-10-318718Actual
383631710.002025-04-018714Actual
14679527.002023-06-018764Actual
25265682.912024-03-318728Actual
35888632.842024-12-3087613Actual
2042396.512023-11-0187511Actual
30152317.052024-07-3187113Actual
22427192.252023-12-3087411Actual
11645550.002023-03-018765Budget
3270410.182022-07-028728Actual
11583650.002023-03-018715Budget
13903302.002023-05-018746Actual
6451900.002022-10-018717Actual
27932948.642024-05-3187613Actual
10648176.002023-01-308726Actual
2292495.002022-07-028713Actual
4778550.002022-09-018764Budget
5189200.002022-09-018756Budget
35099451.002024-12-308716Actual
3737630.002022-08-018715Actual
12303380.002023-03-018768Budget
38576208.002025-04-018726Actual
8557293.002022-12-028756Actual
19194819.282023-10-018728Actual
24234682.912024-02-298728Actual
26749790.742024-04-3087213Actual
35154520.002024-12-308736Actual
30601208.002024-08-318726Actual
3803696.512025-03-0187212Actual
26094229.002024-04-308746Actual
191661501.112023-10-018718Actual
9811850.002022-12-308717Budget
34677632.842024-12-0187113Actual
2105650.002022-06-018718Budget
316071215.002024-09-308715Actual
34499598.642024-12-0187611Actual
25499240.132024-03-3187611Actual
2057358.212023-11-0187612Actual
257011350.002024-04-308713Actual
8287630.002022-12-028765Actual
27661149.702024-05-3187511Actual
228990.002022-05-018714Actual
1965810.002022-06-018717Actual
2604083.002024-04-308726Actual
229850.002022-05-018714Budget
21016302.002023-12-028746Actual
4999410.002022-09-018716Actual
35737192.252024-12-3087212Actual
22017302.002023-12-308746Actual
12523180.002023-04-018773Actual
9998682.912022-12-308728Actual
2214546.552022-06-018768Actual
24796468.002024-03-318764Actual
28375347.002024-07-018746Actual
12116650.002023-03-018767Budget
10198315.002023-01-308763Actual
36768149.702025-01-3087511Actual
21342240.132023-12-0287111Actual
11724468.002023-03-018716Actual
32879554.002024-10-318736Actual
39280474.942025-04-0187113Actual
5142380.002022-09-018746Budget
16275144.382023-07-0287311Actual
101360.002022-05-018763Actual
10060682.912022-12-308768Actual
21752819.002023-12-308714Actual
38604554.002025-04-018736Actual
26153229.002024-04-308766Actual
150271080.002023-06-018717Actual
37890448.642025-03-0187411Actual
2943234.002022-07-028756Actual
11869351.002023-03-018746Actual
5716315.002022-10-018763Actual
12383495.002023-04-018713Actual
17334192.252023-08-0187411Actual
28847448.642024-07-0187611Actual
12243280.002023-03-018728Budget
7342550.002022-11-018736Budget
15322192.252023-06-0187411Actual
7901480.002022-12-028713Budget
3223650.002022-07-028718Budget
35971000.002022-08-018714Budget
326381710.002024-10-318714Actual
37036632.842025-01-3087613Actual
32401474.942024-09-3087113Actual
1951319.912023-10-0187212Actual
18984151.002023-10-018756Actual
916190.002022-12-308773Actual
35417955.642024-12-308728Actual
6373351.002022-10-018766Actual
24380144.382024-02-2987311Actual
2478990.002022-07-028714Actual
58431080.002022-10-018714Actual
2546696.512024-03-3187511Actual
370750.002022-05-018715Budget
35239416.002024-12-308766Actual
337631620.002024-12-018714Actual
18904151.002023-10-018726Actual
12996410.002023-04-018746Actual
26722317.052024-04-3087113Actual
30360338.002024-08-318773Actual
510468.002022-05-018716Actual
6170234.002022-10-018726Actual
145261260.002023-06-018713Actual
2778196.512024-05-3187212Actual
12054750.002023-03-018717Budget
9208950.002022-12-308714Budget
1556540.002022-06-018765Actual
7574900.002022-11-018717Actual
21072340.002023-12-028766Actual
25054151.002024-03-318756Actual
354511092.012024-12-308768Actual
246421350.002024-03-318713Actual
32931208.002024-10-318756Actual
30629520.002024-08-318736Actual
36800448.642025-01-3087611Actual
201951364.742023-11-018718Actual
10199280.002023-01-308763Budget
12901176.002023-04-018726Actual
226081350.002024-01-308713Actual
9733410.002022-12-308766Actual
5328750.002022-09-018717Budget
36036270.002025-01-308773Actual
24468288.002024-02-2987611Actual
2674720.002022-07-028765Actual
296451530.002024-07-318717Actual
31727139.002024-09-308726Actual
359451418.002025-01-308713Actual
7821410.182022-11-018768Actual
15659527.002023-07-028764Actual
6123480.002022-10-018716Budget
373411053.002025-03-018765Actual
8617380.002022-12-028766Budget
330211530.002024-10-318717Actual
11394100.002023-03-018773Budget
22133990.002023-12-308717Actual
24854608.002024-03-318715Actual
4669200.002022-09-018773Budget
15865416.002023-07-028736Actual
389011092.012025-04-018768Actual
34619766.732024-12-0187612Actual
6840380.002022-11-018763Budget
252371501.112024-03-318718Actual
25412144.382024-03-3187311Actual
30179632.842024-07-3187213Actual
289630.002022-05-018764Actual
40540.002022-05-018713Actual
22168900.002023-12-308767Actual
15295144.382023-06-0187311Actual
22763527.002024-01-308764Actual
33975139.002024-12-018726Actual
4205720.002022-08-018717Actual
10521550.002023-01-308765Budget
17873416.002023-09-018716Actual
6513630.002022-10-018767Actual
11974410.002023-03-018766Actual
6372380.002022-10-018766Budget
32964451.002024-10-318766Actual
5982720.002022-10-018715Actual
3081900.002022-07-028717Actual
5046176.002022-09-018726Actual
15752608.002023-07-028765Actual
14772540.002023-06-018765Actual
325181418.002024-10-318713Actual
360981170.002025-01-308764Actual
3796720.002022-08-018765Actual
8944410.182022-12-028768Actual
6641546.552022-10-018728Actual
18190546.552023-09-018728Actual
22728761.002024-01-308714Actual
2801200.002022-07-028726Budget
19286335.872023-10-0187111Actual
902630.002022-05-018767Actual
4591315.002022-09-018763Actual
6314200.002022-10-018756Budget
4998480.002022-09-018716Budget
352961440.002024-12-308717Actual
22400192.252023-12-3087311Actual
27753575.242024-05-3187112Actual
17603990.002023-09-018763Actual
17307144.382023-08-0187311Actual
21991416.002023-12-308736Actual
5795200.002022-10-018773Budget
1736148.632023-08-0187511Actual
318971530.002024-09-308717Actual
14238288.002023-05-0187111Actual
17194682.912023-08-018768Actual
2850480.002022-07-028736Budget
17928454.002023-09-018736Actual
4590280.002022-09-018763Budget
308642046.572024-08-318718Actual
36304589.002025-01-308736Actual
32610405.002024-10-318773Actual
19986265.002023-11-018746Actual
34438375.232024-12-0187411Actual
21164720.002023-12-028767Actual
29025474.942024-07-0187113Actual
12900200.002023-04-018726Budget
23825608.002024-02-298715Actual
31158575.242024-08-3187112Actual
17252240.132023-08-0187111Actual
35855632.842024-12-3087213Actual
37185338.002025-03-018773Actual
21963113.002023-12-308726Actual
18692819.002023-10-018714Actual
14320144.382023-05-0187411Actual
25299682.912024-03-318768Actual
1848239.062023-09-0187112Actual
25002416.002024-03-318736Actual
1939596.512023-10-0187511Actual
12949585.002023-04-018736Actual
1779380.002022-06-018746Budget
14830340.002023-06-018716Actual
160071080.002023-07-028717Actual
6780480.002022-11-018713Budget
8510380.002022-12-028746Budget
3082750.002022-07-028717Budget
1644819.912023-07-0287212Actual
18104720.002023-09-018767Actual
34736632.842024-12-0187613Actual
110681228.382023-01-308718Actual
181100.002022-05-018773Budget
4530495.002022-09-018713Actual
38549485.002025-04-018716Actual
3795650.002022-08-018765Budget
1170495.002022-06-018713Actual
24148810.002024-02-298767Actual
170391080.002023-08-018717Actual
353311170.002024-12-308767Actual
607527.002022-05-018736Actual
12633650.002023-04-018764Budget
3470280.002022-08-018763Budget
9872550.002022-12-308767Budget
20935340.002023-12-028716Actual
15356288.002023-06-0187611Actual
1732480.002022-06-018736Budget
10930900.002023-01-308717Actual
6452750.002022-10-018717Budget
41480.002022-05-018713Budget
8757630.002022-12-028767Actual
21485192.252023-12-0287611Actual
6967990.002022-11-018714Actual
32428790.742024-09-3087213Actual
15182682.912023-06-018768Actual
8558200.002022-12-028756Budget
22076340.002023-12-308766Actual
273741170.002024-05-318767Actual
2893396.512024-07-0187212Actual
12852480.002023-04-018716Budget
25087378.002024-03-318766Actual
12445315.002023-04-018763Actual
19812743.002023-11-018715Actual
19754468.002023-11-018764Actual
38689451.002025-04-018766Actual
21041092.012022-06-018718Actual
2653737.992024-04-3087511Actual
32905347.002024-10-318746Actual
34557479.492024-12-0187112Actual
13325750.002023-04-018718Budget
17160546.552023-08-018728Actual
30984673.112024-08-3187111Actual
6640380.002022-10-018728Budget
4452682.912022-08-018768Actual
11725480.002023-03-018716Budget
6781585.002022-11-018713Actual
6918135.002022-11-018773Actual
15891265.002023-07-028746Actual
32164375.232024-09-3087311Actual
2025550.002022-06-018767Budget
3549200.002022-08-018773Budget
24407192.252024-02-2987411Actual
11822585.002023-03-018736Actual
2213380.002022-06-018768Budget
1526848.632023-06-0187211Actual
9675200.002022-12-308756Budget
19692360.002023-11-018773Actual
29940375.232024-07-3187411Actual
13962340.002023-05-018766Actual
22968454.002024-01-308736Actual
30892819.282024-08-318728Actual
18726527.002023-10-018764Actual
22254682.912023-12-308728Actual
28759375.232024-07-0187311Actual
15539900.002023-07-028763Actual
2536550.002022-07-028764Budget
34087382.002024-12-018766Actual
1030546.552022-05-018728Actual
30094670.982024-07-3187612Actual
28905575.242024-07-0187112Actual
10791234.002023-01-308756Actual
31012149.702024-08-3187211Actual
23973416.002024-02-298736Actual
8884546.552022-12-028728Actual
180135.002022-05-018773Actual
15917227.002023-07-028756Actual
2555729.482024-03-3187112Actual
37808598.642025-03-0187111Actual
1441129.482023-05-0187112Actual
12711810.002023-04-018715Actual
33288299.702024-10-3187311Actual
22643900.002024-01-308763Actual
4392682.912022-08-018728Actual
8225720.002022-12-028715Actual
36858383.742025-01-3087112Actual
10990720.002023-01-308767Actual
100380.002022-05-018763Budget
17954227.002023-09-018746Actual
24677900.002024-03-318763Actual
9348650.002022-12-308715Budget
1728096.512023-08-0187211Actual
4066200.002022-08-018756Budget
2293480.002022-07-028713Budget
12773550.002023-04-018765Budget
19635990.002023-11-018763Actual
29886149.702024-07-3187211Actual
121951092.012023-03-018718Actual
8695720.002022-12-028717Actual
3791776.292025-03-0187511Actual
430630.002022-05-018765Actual
16220335.872023-07-0287111Actual
8837650.002022-12-028718Budget
28434382.002024-07-018766Actual
11256480.002023-03-018713Budget
16302192.252023-07-0287411Actual
17815675.002023-09-018765Actual
3875480.002022-08-018716Budget
30681243.002024-08-318756Actual
31100524.172024-08-3187611Actual
26335955.642024-04-308728Actual
11505720.002023-03-018764Actual
1778410.002022-06-018746Actual
2353315.002022-07-028763Actual
20256819.282023-11-018768Actual
18363144.382023-09-0187411Actual
1494750.002022-06-018715Budget
18607810.002023-10-018763Actual
27084891.002024-05-318765Actual
151201501.112023-06-018718Actual
274601092.012024-05-318728Actual
8463585.002022-12-028736Actual
10698527.002023-01-308736Actual
22345288.002023-12-3087111Actual
7713650.002022-11-018718Budget
222261228.382023-12-308718Actual
3971468.002022-08-018736Actual
6592750.002022-10-018718Budget
36567819.282025-01-308728Actual
2294076.002024-01-308726Actual
1682176.002022-06-018726Actual
2897380.002022-07-028746Budget
31486338.002024-09-308773Actual
11916200.002023-03-018756Budget
7822280.002022-11-018768Budget
2251819.912023-12-3087112Actual
304231170.002024-08-318764Actual
28294520.002024-07-018716Actual
1426648.632023-05-0187211Actual
28024945.002024-07-018763Actual
388391773.842025-04-018718Actual
7026630.002022-11-018764Actual
11316280.002023-03-018763Budget
14645761.002023-06-018714Actual
5047200.002022-09-018726Budget
18281240.132023-09-0187111Actual
242061228.382024-02-298718Actual
2355548.632024-01-3087612Actual
376301080.002025-03-018767Actual
28704673.112024-07-0187111Actual
23732878.002024-02-298714Actual
8836955.642022-12-028718Actual
18819675.002023-10-018765Actual
16162819.282023-07-028768Actual
10325990.002023-01-308714Actual
9406630.002022-12-308765Actual
27814766.732024-05-3187612Actual
3688696.512025-01-3087212Actual
10324850.002023-01-308714Budget
5387550.002022-09-018767Budget
9732380.002022-12-308766Budget
33141955.642024-10-318728Actual
1415540.002022-06-018764Actual
5903550.002022-10-018764Budget
6841360.002022-11-018763Actual
31549990.002024-09-308764Actual
33261299.702024-10-3187211Actual
12774540.002023-04-018765Actual
9629293.002022-12-308746Actual
10697550.002023-01-308736Budget
34465149.702024-12-0187511Actual
21370144.382023-12-0287211Actual
37506277.002025-03-018756Actual
26013270.002024-04-308716Actual
21878540.002023-12-308765Actual
1839048.632023-09-0187511Actual
2561639.062024-03-3187612Actual
36389382.002025-01-308766Actual
2538548.632024-03-3187211Actual
37426174.002025-03-018726Actual
702200.002022-05-018756Budget
262471080.002024-04-308767Actual
28732225.232024-07-0187211Actual
20665810.002023-12-028763Actual
21786468.002023-12-308764Actual
23405192.252024-01-3087411Actual
10385650.002023-01-308764Budget
4531480.002022-09-018713Budget
36601955.642025-01-308768Actual
21250682.912023-12-028728Actual
13633761.002023-05-018714Actual
5902540.002022-10-018764Actual
22994227.002024-01-308746Actual
11821550.002023-03-018736Budget
7292234.002022-11-018726Actual
6514550.002022-10-018767Budget
8226650.002022-12-028715Budget
1954448.632023-10-0187612Actual
7245480.002022-11-018716Budget
342651092.012024-12-018728Actual
285842046.572024-07-018718Actual
14937189.002023-06-018756Actual
338901053.002024-12-018765Actual
349481170.002024-12-308764Actual
760380.002022-05-018766Budget
14293192.252023-05-0187311Actual
297381773.842024-07-318718Actual
1414550.002022-06-018764Budget
13929227.002023-05-018756Actual
2944200.002022-07-028756Budget
11116546.552023-01-308728Actual
26993990.002024-05-318764Actual
54671228.382022-09-018718Actual
35770766.732024-12-3087612Actual
16628360.002023-08-018773Actual
10601468.002023-01-308716Actual
3471360.002022-08-018763Actual
1555550.002022-06-018765Budget
1354990.002022-06-018714Actual
28967670.982024-07-0187612Actual
24325240.132024-02-2987111Actual
34029347.002024-12-018746Actual
30574451.002024-08-318716Actual
39160479.492025-04-0187112Actual
12522100.002023-04-018773Budget
31186192.252024-08-3187212Actual
3408540.002022-08-018713Actual
23860608.002024-02-298765Actual
341441530.002024-12-018717Actual
16784675.002023-08-018765Actual
26368955.642024-04-308768Actual
7960360.002022-12-028763Actual
2452639.062024-02-2987112Actual
429550.002022-05-018765Budget
38128474.942025-03-0187113Actual
558176.002022-05-018726Actual
25918851.002024-04-308715Actual
7573850.002022-11-018717Budget
10989650.002023-01-308767Budget
282011053.002024-07-018715Actual
8288550.002022-12-028765Budget
7435200.002022-11-018756Budget
13245630.002023-04-018767Actual
8464550.002022-12-028736Budget
38278878.002025-04-018763Actual
3143550.002022-07-028767Budget
11443850.002023-03-018714Budget
29858673.112024-07-3187111Actual
6919100.002022-11-018773Budget
268741013.002024-05-318763Actual
32218149.702024-09-3087511Actual
34356747.582024-12-0187111Actual
165361350.002023-08-018713Actual
2849585.002022-07-028736Actual
7106630.002022-11-018715Actual
13183750.002023-04-018717Budget
701234.002022-05-018756Actual
27282416.002024-05-318766Actual
1966750.002022-06-018717Budget
1446958.212023-05-0187612Actual
7388410.002022-11-018746Actual
268391350.002024-05-318713Actual
263071910.212024-04-308718Actual
9405550.002022-12-308765Budget
9871540.002022-12-308767Actual
3003468.002022-07-028766Actual
842750.002022-05-018717Budget
8943280.002022-12-028768Budget
12950550.002023-04-018736Budget
8758550.002022-12-028767Budget
10744410.002023-01-308746Actual
27607448.642024-05-3187311Actual
4920650.002022-09-018765Budget
38987299.702025-04-0187211Actual
5515682.912022-09-018728Actual
19228682.912023-10-018768Actual
16897454.002023-08-018736Actual
16571900.002023-08-018763Actual
38335270.002025-04-018773Actual
14617180.002023-06-018773Actual
16923265.002023-08-018746Actual
11442990.002023-03-018714Actual
25028227.002024-03-318746Actual
1632948.632023-07-0287511Actual
31066375.232024-08-3187411Actual
22821743.002024-01-308715Actual
22700360.002024-01-308773Actual
15717608.002023-07-028715Actual
10851410.002023-01-308766Actual
35828317.052024-12-3087113Actual
349131620.002024-12-308714Actual

Generated 2025-05-31 09:56:45.744 UTC