[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35537299.702024-12-3087211Actual
34736632.842024-12-0187613Actual
326731080.002024-10-318764Actual
373411053.002025-03-018765Actual
2674720.002022-07-028765Actual
9871540.002022-12-308767Actual
11975380.002023-03-018766Budget
32851139.002024-10-318726Actual
3796720.002022-08-018765Actual
7901480.002022-12-028713Budget
4919630.002022-09-018765Actual
6918135.002022-11-018773Actual
30152317.052024-07-3187113Actual
34499598.642024-12-0187611Actual
7712955.642022-11-018718Actual
35509673.112024-12-3087111Actual
9812900.002022-12-308717Actual
31220766.732024-08-3187612Actual
175681440.002023-09-018713Actual
13044200.002023-04-018756Budget
20722180.002023-12-028773Actual
10138495.002023-01-308713Actual
9269650.002022-12-308764Budget
28905575.242024-07-0187112Actual
39014299.702025-04-0187311Actual
1931448.632023-10-0187211Actual
25795270.002024-04-308773Actual
27223382.002024-05-318746Actual
8226650.002022-12-028715Budget
58431080.002022-10-018714Actual
1644819.912023-07-0287212Actual
10744410.002023-01-308746Actual
316421053.002024-09-308765Actual
12243280.002023-03-018728Budget
325181418.002024-10-318713Actual
37506277.002025-03-018756Actual
14021900.002023-05-018717Actual
37426174.002025-03-018726Actual
29448451.002024-07-318716Actual
15752608.002023-07-028765Actual
377501092.012025-03-018768Actual
3006096.512024-07-3187212Actual
34029347.002024-12-018746Actual
15950302.002023-07-028766Actual
511480.002022-05-018716Budget
7166550.002022-11-018765Budget
36687299.702025-01-3087211Actual
26013270.002024-04-308716Actual
23465288.002024-01-3087611Actual
34055277.002024-12-018756Actual
28349554.002024-07-018736Actual
24762878.002024-03-318714Actual
11117280.002023-01-308728Budget
33141955.642024-10-318728Actual
11583650.002023-03-018715Budget
196011350.002023-11-018713Actual
10385650.002023-01-308764Budget
24057302.002024-02-298766Actual
9675200.002022-12-308756Budget
330551170.002024-10-318767Actual
21016302.002023-12-028746Actual
7245480.002022-11-018716Budget
38070766.732025-03-0187612Actual
308642046.572024-08-318718Actual
21041092.012022-06-018718Actual
18336144.382023-09-0187311Actual
3923200.002022-08-018726Budget
11442990.002023-03-018714Actual
36659747.582025-01-3087111Actual
902630.002022-05-018767Actual
303881710.002024-08-318714Actual
25299682.912024-03-318768Actual
34585192.252024-12-0187212Actual
6514550.002022-10-018767Budget
33948520.002024-12-018716Actual
10792200.002023-01-308756Budget
25054151.002024-03-318756Actual
37399485.002025-03-018716Actual
28375347.002024-07-018746Actual
1635480.002022-06-018716Budget
8415234.002022-12-028726Actual
35564375.232024-12-3087311Actual
39340790.742025-04-0187613Actual
342371773.842024-12-018718Actual
13325750.002023-04-018718Budget
383631710.002025-04-018714Actual
5515682.912022-09-018728Actual
8367480.002022-12-028716Budget
607527.002022-05-018736Actual
21963113.002023-12-308726Actual
34438375.232024-12-0187411Actual
16869113.002023-08-018726Actual
27494819.282024-05-318768Actual
8885380.002022-12-028728Budget
36276139.002025-01-308726Actual
2615720.002022-07-028715Actual
3329380.002022-07-028768Budget
15322192.252023-06-0187411Actual
22133990.002023-12-308717Actual
24148810.002024-02-298767Actual
25412144.382024-03-3187311Actual
29858673.112024-07-3187111Actual
27197520.002024-05-318736Actual
291421350.002024-07-318713Actual
37836149.702025-03-0187211Actual
16302192.252023-07-0287411Actual
20457192.252023-11-0187611Actual
7105650.002022-11-018715Budget
4591315.002022-09-018763Actual
5795200.002022-10-018773Budget
387461440.002025-04-018717Actual
15717608.002023-07-028715Actual
38128474.942025-03-0187113Actual
22913340.002024-01-308716Actual
4018351.002022-08-018746Actual
22821743.002024-01-308715Actual
8557293.002022-12-028756Actual
1683200.002022-06-018726Budget
270511134.002024-05-318715Actual
281431080.002024-07-018764Actual
21397192.252023-12-0287311Actual
19960416.002023-11-018736Actual
35855632.842024-12-3087213Actual
12383495.002023-04-018713Actual
6219480.002022-10-018736Budget
133241228.382023-04-018718Actual
21129900.002023-12-028717Actual
246421350.002024-03-318713Actual
1732480.002022-06-018736Budget
8884546.552022-12-028728Actual
20314335.872023-11-0187111Actual
7106630.002022-11-018715Actual
8087950.002022-12-028714Budget
16982340.002023-08-018766Actual
8837650.002022-12-028718Budget
12242410.182023-03-018728Actual
6701380.002022-10-018768Budget
27932948.642024-05-3187613Actual
8366527.002022-12-028716Actual
10600480.002023-01-308716Budget
5249410.002022-09-018766Actual
12570990.002023-04-018714Actual
19428288.002023-10-0187611Actual
36567819.282025-01-308728Actual
22968454.002024-01-308736Actual
6267380.002022-10-018746Budget
4265550.002022-08-018767Budget
3972480.002022-08-018736Budget
20665810.002023-12-028763Actual
4857720.002022-09-018715Actual
35888632.842024-12-3087613Actual
11257585.002023-03-018713Actual
10791234.002023-01-308756Actual
3330546.552022-07-028768Actual
304811134.002024-08-318715Actual
30360338.002024-08-318773Actual
5903550.002022-10-018764Budget
318971530.002024-09-308717Actual
21724180.002023-12-308773Actual
7342550.002022-11-018736Budget
236121440.002024-02-298713Actual
6919100.002022-11-018773Budget
25499240.132024-03-3187611Actual
12996410.002023-04-018746Actual
17900113.002023-09-018726Actual
31305632.842024-08-3187213Actual
101360.002022-05-018763Actual
31039448.642024-08-3187311Actual
32824520.002024-10-318716Actual
29588451.002024-07-318766Actual
1031380.002022-05-018728Budget
1526848.632023-06-0187211Actual
17395288.002023-08-0187611Actual
18692819.002023-10-018714Actual
916190.002022-12-308773Actual
12444280.002023-04-018763Budget
28732225.232024-07-0187211Actual
16897454.002023-08-018736Actual
16691527.002023-08-018764Actual
13667585.002023-05-018764Actual
7495351.002022-11-018766Actual
1229360.002022-06-018763Actual
7388410.002022-11-018746Actual
11772200.002023-03-018726Budget
7027650.002022-11-018764Budget
13183750.002023-04-018717Budget
18877340.002023-10-018716Actual
30681243.002024-08-318756Actual
35828317.052024-12-3087113Actual
11869351.002023-03-018746Actual
39188192.252025-04-0187212Actual
6220585.002022-10-018736Actual
6373351.002022-10-018766Actual
319891910.212024-09-308718Actual
3270410.182022-07-028728Actual
429550.002022-05-018765Budget
25953729.002024-04-308765Actual
7026630.002022-11-018764Actual
15148546.552023-06-018728Actual
12115630.002023-03-018767Actual
18012378.002023-09-018766Actual
6043650.002022-10-018765Budget
29766955.642024-07-318728Actual
37004632.842025-01-3087213Actual
4452682.912022-08-018768Actual
15865416.002023-07-028736Actual
9405550.002022-12-308765Budget
27753575.242024-05-3187112Actual
19228682.912023-10-018768Actual
1493810.002022-06-018715Actual
6841360.002022-11-018763Actual
29475139.002024-07-318726Actual
2431100.002022-07-028773Budget
36304589.002025-01-308736Actual
9083360.002022-12-308763Actual
12304546.552023-03-018768Actual
13104410.002023-04-018766Actual
33233747.582024-10-3187111Actual
4392682.912022-08-018728Actual
2054219.912023-11-0187212Actual
23378192.252024-01-3087311Actual
5794180.002022-10-018773Actual
28401277.002024-07-018756Actual
4999410.002022-09-018716Actual
191661501.112023-10-018718Actual
293551053.002024-07-318715Actual
26749790.742024-04-3087213Actual
6171200.002022-10-018726Budget
12900200.002023-04-018726Budget
7494380.002022-11-018766Budget
11974410.002023-03-018766Actual
241141080.002024-02-298717Actual
28612955.642024-07-018728Actual
17815675.002023-09-018765Actual
3803696.512025-03-0187212Actual
382431485.002025-04-018713Actual
27169208.002024-05-318726Actual
14144546.552023-05-018728Actual
6967990.002022-11-018714Actual
9532200.002022-12-308726Budget
26722317.052024-04-3087113Actual
30601208.002024-08-318726Actual
1089380.002022-05-018768Budget
32221092.012022-07-028718Actual
2897380.002022-07-028746Budget
35971000.002022-08-018714Budget
10649200.002023-01-308726Budget
16275144.382023-07-0287311Actual
4779720.002022-09-018764Actual
19286335.872023-10-0187111Actual
12853468.002023-04-018716Actual
2051529.482023-11-0187112Actual
12852480.002023-04-018716Budget
29800955.642024-07-318768Actual
3143550.002022-07-028767Budget
1825176.002022-06-018756Actual
12382480.002023-04-018713Budget
4530495.002022-09-018713Actual
36389382.002025-01-308766Actual
8039100.002022-12-028773Budget
12711810.002023-04-018715Actual
33407383.742024-10-3187112Actual
8944410.182022-12-028768Actual
3002380.002022-07-028766Budget
8758550.002022-12-028767Budget
19194819.282023-10-018728Actual
29974448.642024-07-3187611Actual
21936340.002023-12-308716Actual
3343596.512024-10-3187212Actual
9629293.002022-12-308746Actual
1951319.912023-10-0187212Actual
2034296.512023-11-0187211Actual
327311134.002024-10-318715Actual
3003468.002022-07-028766Actual
16842416.002023-08-018716Actual
99511228.382022-12-308718Actual
14857151.002023-06-018726Actual
1634468.002022-06-018716Actual
26483186.932024-04-3087311Actual
180135.002022-05-018773Actual
32428790.742024-09-3087213Actual
18932378.002023-10-018736Actual
38549485.002025-04-018716Actual
376301080.002025-03-018767Actual
3906876.292025-04-0187511Actual
7633720.002022-11-018767Actual
18819675.002023-10-018765Actual
13849113.002023-05-018726Actual
6702546.552022-10-018768Actual
12632720.002023-04-018764Actual
5096480.002022-09-018736Budget
24796468.002024-03-318764Actual
2455310.332024-02-2987212Actual
25918851.002024-04-308715Actual
7574900.002022-11-018717Actual
16571900.002023-08-018763Actual
701234.002022-05-018756Actual
2394576.002024-02-298726Actual
1748019.912023-08-0187212Actual
15539900.002023-07-028763Actual
29940375.232024-07-3187411Actual
35041891.002024-12-308765Actual
2352339.062024-01-3087112Actual
171321364.742023-08-018718Actual
10990720.002023-01-308767Actual
5143293.002022-09-018746Actual
11646720.002023-03-018765Actual
24677900.002024-03-318763Actual
18958227.002023-10-018746Actual
2537540.002022-07-028764Actual
9733410.002022-12-308766Actual
4669200.002022-09-018773Budget
4345750.002022-08-018718Budget
15596270.002023-07-028773Actual
4065234.002022-08-018756Actual
284911530.002024-07-018717Actual
28646955.642024-07-018768Actual
983650.002022-05-018718Budget
10601468.002023-01-308716Actual
4668180.002022-09-018773Actual
21250682.912023-12-028728Actual
7293200.002022-11-018726Budget
1441129.482023-05-0187112Actual
3737630.002022-08-018715Actual
18984151.002023-10-018756Actual
16656878.002023-08-018714Actual
30211632.842024-07-3187613Actual
1170495.002022-06-018713Actual
13372546.552023-04-018728Actual
5575380.002022-09-018768Budget
35206208.002024-12-308756Actual
36858383.742025-01-3087112Actual
9022495.002022-12-308713Actual
6123480.002022-10-018716Budget
8558200.002022-12-028756Budget
24380144.382024-02-2987311Actual
19016340.002023-10-018766Actual
24854608.002024-03-318715Actual
10522630.002023-01-308765Actual
18363144.382023-09-0187411Actual
27872317.052024-05-3187113Actual
39222766.732025-04-0187612Actual
18069990.002023-09-018717Actual
3471360.002022-08-018763Actual
18784608.002023-10-018715Actual
22076340.002023-12-308766Actual
12116650.002023-03-018767Budget
2293480.002022-07-028713Budget
31278317.052024-08-3187113Actual
361561215.002025-01-308715Actual
6451900.002022-10-018717Actual
336431418.002024-12-018713Actual
33678945.002024-12-018763Actual
22254682.912023-12-308728Actual
12194750.002023-03-018718Budget
17928454.002023-09-018736Actual
14679527.002023-06-018764Actual
4778550.002022-09-018764Budget
216331260.002023-12-308713Actual
18190546.552023-09-018728Actual
29886149.702024-07-3187211Actual
6314200.002022-10-018756Budget
212221501.112023-12-028718Actual
36714375.232025-01-3087311Actual
34619766.732024-12-0187612Actual
279891485.002024-07-018713Actual
2025550.002022-06-018767Budget
377161092.012025-03-018728Actual
7713650.002022-11-018718Budget
376881910.212025-03-018718Actual
5902540.002022-10-018764Actual
4127468.002022-08-018766Actual
1544758.212023-06-0187612Actual
22427192.252023-12-3087411Actual
14645761.002023-06-018714Actual
27084891.002024-05-318765Actual
9998682.912022-12-308728Actual
4590280.002022-09-018763Budget
35770766.732024-12-3087612Actual
3470280.002022-08-018763Budget
13877378.002023-05-018736Actual
4266630.002022-08-018767Actual
30032479.492024-07-3187112Actual
5466750.002022-09-018718Budget
19905340.002023-11-018716Actual
3271380.002022-07-028728Budget
14737743.002023-06-018715Actual
24234682.912024-02-298728Actual
11178546.552023-01-308768Actual
32218149.702024-09-3087511Actual
34828945.002024-12-308763Actual
1355850.002022-06-018714Budget
11584720.002023-03-018715Actual
23020227.002024-01-308756Actual
9821092.012022-05-018718Actual
6044630.002022-10-018765Actual
5717280.002022-10-018763Budget
12523180.002023-04-018773Actual
5514380.002022-09-018728Budget
5190234.002022-09-018756Actual
37808598.642025-03-0187111Actual
5982720.002022-10-018715Actual
21752819.002023-12-308714Actual
21042227.002023-12-028756Actual
19635990.002023-11-018763Actual
28704673.112024-07-0187111Actual
22287546.552023-12-308768Actual
31700485.002024-09-308716Actual
28967670.982024-07-0187612Actual
32164375.232024-09-3087311Actual
38959673.112025-04-0187111Actual
6966950.002022-11-018714Budget
4344955.642022-08-018718Actual
22400192.252023-12-3087311Actual
32251448.642024-09-3087611Actual
15356288.002023-06-0187611Actual
35709479.492024-12-3087112Actual
6780480.002022-11-018713Budget
32610405.002024-10-318773Actual
375961440.002025-03-018717Actual
1778410.002022-06-018746Actual
32343575.242024-09-3087612Actual
28434382.002024-07-018766Actual
8146650.002022-12-028764Budget
13373280.002023-04-018728Budget
7389380.002022-11-018746Budget
5387550.002022-09-018767Budget
6313234.002022-10-018756Actual
32401474.942024-09-3087113Actual
17334192.252023-08-0187411Actual
19108900.002023-10-018767Actual
654351.002022-05-018746Actual
388391773.842025-04-018718Actual
5716315.002022-10-018763Actual
12445315.002023-04-018763Actual
13822378.002023-05-018716Actual
370750.002022-05-018715Budget
7244527.002022-11-018716Actual
21844743.002023-12-308715Actual
31549990.002024-09-308764Actual
262121350.002024-04-308717Actual
13929227.002023-05-018756Actual
2255158.212023-12-3087612Actual
2663058.212024-04-3087112Actual
29085632.842024-07-0187613Actual
2443448.632024-02-2987511Actual
7821410.182022-11-018768Actual
35651524.172024-12-3087611Actual
8463585.002022-12-028736Actual
288550.002022-05-018764Budget
8695720.002022-12-028717Actual
20045302.002023-11-018766Actual
2896351.002022-07-028746Actual
33586948.642024-10-3187613Actual
37036632.842025-01-3087613Actual
268741013.002024-05-318763Actual
8757630.002022-12-028767Actual
2800117.002022-07-028726Actual
6840380.002022-11-018763Budget
27634375.232024-05-3187411Actual
297381773.842024-07-318718Actual
35180312.002024-12-308746Actual
292621620.002024-07-318714Actual
24468288.002024-02-2987611Actual
1939596.512023-10-0187511Actual
2604083.002024-04-308726Actual
8943280.002022-12-028768Budget
10384540.002023-01-308764Actual
38186948.642025-03-0187613Actual
11821550.002023-03-018736Budget
35737192.252024-12-3087212Actual
1851558.212023-09-0187612Actual
16128682.912023-07-028728Actual
307711350.002024-08-318717Actual
3971468.002022-08-018736Actual
27814766.732024-05-3187612Actual
273741170.002024-05-318767Actual
1541429.482023-06-0187112Actual
10850380.002023-01-308766Budget
12997380.002023-04-018746Budget
1555550.002022-06-018765Budget
11316280.002023-03-018763Budget
7634550.002022-11-018767Budget
17603990.002023-09-018763Actual
10059280.002022-12-308768Budget
26335955.642024-04-308728Actual
27249208.002024-05-318756Actual
371281013.002025-03-018763Actual
8511351.002022-12-028746Actual
38008383.742025-03-0187112Actual
10276135.002023-01-308773Actual
21786468.002023-12-308764Actual
8464550.002022-12-028736Budget
1426648.632023-05-0187211Actual
32191375.232024-09-3087411Actual
5142380.002022-09-018746Budget
22855608.002024-01-308765Actual
2353315.002022-07-028763Actual
29177945.002024-07-318763Actual
22643900.002024-01-308763Actual
364461530.002025-01-308717Actual
38656277.002025-04-018756Actual
2355548.632024-01-3087612Actual
5047200.002022-09-018726Budget
15810378.002023-07-028716Actual
1414550.002022-06-018764Budget
341441530.002024-12-018717Actual
12633650.002023-04-018764Budget
337631620.002024-12-018714Actual
3874527.002022-08-018716Actual
13105380.002023-04-018766Budget
7960360.002022-12-028763Actual

Generated 2025-05-31 18:44:39.133 UTC