[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 992  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-11-0187311Actual
6171200.002022-10-018726Budget
11583650.002023-03-018715Budget
2353315.002022-07-028763Actual
8696850.002022-12-028717Budget
4345750.002022-08-018718Budget
326381710.002024-10-318714Actual
7388410.002022-11-018746Actual
34677632.842024-12-0187113Actual
13104410.002023-04-018766Actual
21370144.382023-12-0287211Actual
21844743.002023-12-308715Actual
31220766.732024-08-3187612Actual
2943234.002022-07-028756Actual
11505720.002023-03-018764Actual
15810378.002023-07-028716Actual
5046176.002022-09-018726Actual
141161228.382023-05-018718Actual
15240335.872023-06-0187111Actual
4266630.002022-08-018767Actual
282361053.002024-07-018765Actual
1441129.482023-05-0187112Actual
11317360.002023-03-018763Actual
8146650.002022-12-028764Budget
12900200.002023-04-018726Budget
2536550.002022-07-028764Budget
18104720.002023-09-018767Actual
21936340.002023-12-308716Actual
18692819.002023-10-018714Actual
5327720.002022-09-018717Actual
373411053.002025-03-018765Actual
2478990.002022-07-028714Actual
32109598.642024-09-3087111Actual
65931228.382022-10-018718Actual
14293192.252023-05-0187311Actual
11116546.552023-01-308728Actual
9950650.002022-12-308718Budget
38278878.002025-04-018763Actual
6372380.002022-10-018766Budget
9269650.002022-12-308764Budget
3006096.512024-07-3187212Actual
36249520.002025-01-308716Actual
349131620.002024-12-308714Actual
23465288.002024-01-3087611Actual
25299682.912024-03-318768Actual
9208950.002022-12-308714Budget
6452750.002022-10-018717Budget
3561876.292024-12-3087511Actual
16128682.912023-07-028728Actual
1355850.002022-06-018714Budget
10698527.002023-01-308736Actual
1748019.912023-08-0187212Actual
38128474.942025-03-0187113Actual
21250682.912023-12-028728Actual
12773550.002023-04-018765Budget
27580225.232024-05-3187211Actual
23405192.252024-01-3087411Actual
4999410.002022-09-018716Actual
32553878.002024-10-318763Actual
2663058.212024-04-3087112Actual
2538548.632024-03-3187211Actual
31700485.002024-09-308716Actual
23110900.002024-01-308717Actual
9484480.002022-12-308716Budget
2849585.002022-07-028736Actual
2443448.632024-02-2987511Actual
2897380.002022-07-028746Budget
16897454.002023-08-018736Actual
14772540.002023-06-018765Actual
18932378.002023-10-018736Actual
80861080.002022-12-028714Actual
22994227.002024-01-308746Actual
13433380.002023-04-018768Budget
761410.002022-05-018766Actual
37480347.002025-03-018746Actual
28732225.232024-07-0187211Actual
23860608.002024-02-298765Actual
30714382.002024-08-318766Actual
21786468.002023-12-308764Actual
372131620.002025-03-018714Actual
15891265.002023-07-028746Actual
8087950.002022-12-028714Budget
6840380.002022-11-018763Budget
15717608.002023-07-028715Actual
32164375.232024-09-3087311Actual
2435396.512024-02-2987211Actual
16749743.002023-08-018715Actual
387461440.002025-04-018717Actual
3471360.002022-08-018763Actual
1644819.912023-07-0287212Actual
29886149.702024-07-3187211Actual
9999380.002022-12-308728Budget
5249410.002022-09-018766Actual
13633761.002023-05-018714Actual
31278317.052024-08-3187113Actual
8038135.002022-12-028773Actual
212221501.112023-12-028718Actual
24325240.132024-02-2987111Actual
2604083.002024-04-308726Actual
228990.002022-05-018714Actual
279891485.002024-07-018713Actual
558176.002022-05-018726Actual
38576208.002025-04-018726Actual
20750819.002023-12-028714Actual
34411448.642024-12-0187311Actual
21397192.252023-12-0287311Actual
2615720.002022-07-028715Actual
28786375.232024-07-0187411Actual
22287546.552023-12-308768Actual
24148810.002024-02-298767Actual
2479850.002022-07-028714Budget
4392682.912022-08-018728Actual
3923200.002022-08-018726Budget
2355548.632024-01-3087612Actual
5794180.002022-10-018773Actual
21016302.002023-12-028746Actual
38008383.742025-03-0187112Actual
3875480.002022-08-018716Budget
25499240.132024-03-3187611Actual
7495351.002022-11-018766Actual
3738650.002022-08-018715Budget
429550.002022-05-018765Budget
24947340.002024-03-318716Actual
18904151.002023-10-018726Actual
9675200.002022-12-308756Budget
28321139.002024-07-018726Actual
25736878.002024-04-308763Actual
37863448.642025-03-0187311Actual
9733410.002022-12-308766Actual
7574900.002022-11-018717Actual
5716315.002022-10-018763Actual
32137299.702024-09-3087211Actual
9082380.002022-12-308763Budget
14056810.002023-05-018767Actual
36304589.002025-01-308736Actual
10990720.002023-01-308767Actual
9732380.002022-12-308766Budget
33554632.842024-10-3187213Actual
23265682.912024-01-308768Actual
27282416.002024-05-318766Actual
27932948.642024-05-3187613Actual
26153229.002024-04-308766Actual
35180312.002024-12-308746Actual
12116650.002023-03-018767Budget
29529347.002024-07-318746Actual
10199280.002023-01-308763Budget
2145148.632023-12-0287511Actual
27084891.002024-05-318765Actual
21724180.002023-12-308773Actual
5717280.002022-10-018763Budget
29800955.642024-07-318768Actual
165361350.002023-08-018713Actual
16628360.002023-08-018773Actual
4206750.002022-08-018717Budget
251441080.002024-03-318717Actual
14970302.002023-06-018766Actual
37185338.002025-03-018773Actual
10522630.002023-01-308765Actual
2881376.292024-07-0187511Actual
20223819.282023-11-018728Actual
29297990.002024-07-318764Actual
2153380.002022-06-018728Budget
31781312.002024-09-308746Actual
1090546.552022-05-018768Actual
32401474.942024-09-3087113Actual
2352380.002022-07-028763Budget
10792200.002023-01-308756Budget
17194682.912023-08-018768Actual
5576546.552022-09-018768Actual
38335270.002025-04-018773Actual
39222766.732025-04-0187612Actual
12950550.002023-04-018736Budget
12242410.182023-03-018728Actual
6780480.002022-11-018713Budget
25918851.002024-04-308715Actual
2896351.002022-07-028746Actual
27142451.002024-05-318716Actual
6219480.002022-10-018736Budget
1634468.002022-06-018716Actual
7026630.002022-11-018764Actual
30984673.112024-08-3187111Actual
8557293.002022-12-028756Actual
377161092.012025-03-018728Actual
382431485.002025-04-018713Actual
19428288.002023-10-0187611Actual
3796720.002022-08-018765Actual
21991416.002023-12-308736Actual
2537540.002022-07-028764Actual
7901480.002022-12-028713Budget
13044200.002023-04-018756Budget
7105650.002022-11-018715Budget
21041092.012022-06-018718Actual
41480.002022-05-018713Budget
19635990.002023-11-018763Actual
31807277.002024-09-308756Actual
3143550.002022-07-028767Budget
26368955.642024-04-308768Actual
30681243.002024-08-318756Actual
18190546.552023-09-018728Actual
263071910.212024-04-308718Actual
37836149.702025-03-0187211Actual
29052948.642024-07-0187213Actual
9022495.002022-12-308713Actual
27899948.642024-05-3187213Actual
30094670.982024-07-3187612Actual
24468288.002024-02-2987611Actual
23767585.002024-02-298764Actual
36768149.702025-01-3087511Actual
1030546.552022-05-018728Actual
9581550.002022-12-308736Budget
23053340.002024-01-308766Actual
33735338.002024-12-018773Actual
12444280.002023-04-018763Budget
10139480.002023-01-308713Budget
2497476.002024-03-318726Actual
7960360.002022-12-028763Actual
14885416.002023-06-018736Actual
8147630.002022-12-028764Actual
2394576.002024-02-298726Actual
2352339.062024-01-3087112Actual
10791234.002023-01-308756Actual
22043151.002023-12-308756Actual
2054219.912023-11-0187212Actual
559200.002022-05-018726Budget
222261228.382023-12-308718Actual
13849113.002023-05-018726Actual
36191891.002025-01-308765Actual
1171480.002022-06-018713Budget
8415234.002022-12-028726Actual
15950302.002023-07-028766Actual
262471080.002024-04-308767Actual
7027650.002022-11-018764Budget
31100524.172024-08-3187611Actual
4344955.642022-08-018718Actual
2152546.552022-06-018728Actual
14353192.252023-05-0187611Actual
350061215.002024-12-308715Actual
19812743.002023-11-018715Actual
17395288.002023-08-0187611Actual
1954448.632023-10-0187612Actual
342651092.012024-12-018728Actual
16275144.382023-07-0287311Actual
17660180.002023-09-018773Actual
32964451.002024-10-318766Actual
37036632.842025-01-3087613Actual
36919575.242025-01-3087612Actual
7435200.002022-11-018756Budget
12633650.002023-04-018764Budget
4668180.002022-09-018773Actual
13605360.002023-05-018773Actual
32251448.642024-09-3087611Actual
19905340.002023-11-018716Actual
4126380.002022-08-018766Budget
1583776.002023-07-028726Actual
21667900.002023-12-308763Actual
17780608.002023-09-018715Actual
23323240.132024-01-3087111Actual
22168900.002023-12-308767Actual
7822280.002022-11-018768Budget
216331260.002023-12-308713Actual
15182682.912023-06-018768Actual
32879554.002024-10-318736Actual
20314335.872023-11-0187111Actual
4065234.002022-08-018756Actual
21284682.912023-12-028768Actual
6122410.002022-10-018716Actual
25858761.002024-04-308764Actual
29475139.002024-07-318726Actual
1851558.212023-09-0187612Actual
11443850.002023-03-018714Budget
13245630.002023-04-018767Actual
308061080.002024-08-318767Actual
6640380.002022-10-018728Budget
34499598.642024-12-0187611Actual
28967670.982024-07-0187612Actual
18281240.132023-09-0187111Actual
9812900.002022-12-308717Actual
29234405.002024-07-318773Actual
3408540.002022-08-018713Actual
6267380.002022-10-018746Budget
22345288.002023-12-3087111Actual
2616750.002022-07-028715Budget
9405550.002022-12-308765Budget
22133990.002023-12-308717Actual
35979878.002025-01-308763Actual
2674720.002022-07-028765Actual
7342550.002022-11-018736Budget
375961440.002025-03-018717Actual
18958227.002023-10-018746Actual
19073990.002023-10-018717Actual
9347720.002022-12-308715Actual
24796468.002024-03-318764Actual
12949585.002023-04-018736Actual
26993990.002024-05-318764Actual
31305632.842024-08-3187213Actual
511480.002022-05-018716Budget
1443819.912023-05-0187212Actual
39340790.742025-04-0187613Actual
273741170.002024-05-318767Actual
36330382.002025-01-308746Actual
15917227.002023-07-028756Actual
35591375.232024-12-3087411Actual
18223819.282023-09-018768Actual
28704673.112024-07-0187111Actual
185721440.002023-10-018713Actual
9998682.912022-12-308728Actual
1632948.632023-07-0287511Actual
359451418.002025-01-308713Actual
9485527.002022-12-308716Actual
5575380.002022-09-018768Budget
36276139.002025-01-308726Actual
285842046.572024-07-018718Actual
206301350.002023-12-028713Actual
331131910.212024-10-318718Actual
15596270.002023-07-028773Actual
4998480.002022-09-018716Budget
13667585.002023-05-018764Actual
313941485.002024-09-308713Actual
7821410.182022-11-018768Actual
349481170.002024-12-308764Actual
32931208.002024-10-318756Actual
22763527.002024-01-308764Actual
36800448.642025-01-3087611Actual
6641546.552022-10-018728Actual
354511092.012024-12-308768Actual
27169208.002024-05-318726Actual
24057302.002024-02-298766Actual
20935340.002023-12-028716Actual
4530495.002022-09-018713Actual
30601208.002024-08-318726Actual
7165630.002022-11-018765Actual
40540.002022-05-018713Actual
22821743.002024-01-308715Actual
21164720.002023-12-028767Actual
7712955.642022-11-018718Actual
281091710.002024-07-018714Actual
23999302.002024-02-298746Actual
13727743.002023-05-018715Actual
1966750.002022-06-018717Budget
35770766.732024-12-3087612Actual
2034296.512023-11-0187211Actual
25357335.872024-03-3187111Actual
11442990.002023-03-018714Actual
316071215.002024-09-308715Actual
31012149.702024-08-3187211Actual
5388540.002022-09-018767Actual
11822585.002023-03-018736Actual
15752608.002023-07-028765Actual
10697550.002023-01-308736Budget
30032479.492024-07-3187112Actual
4591315.002022-09-018763Actual
8288550.002022-12-028765Budget
14911227.002023-06-018746Actual
3971468.002022-08-018736Actual
32218149.702024-09-3087511Actual
4669200.002022-09-018773Budget
1751158.212023-08-0187612Actual
15295144.382023-06-0187311Actual
5047200.002022-09-018726Budget
8885380.002022-12-028728Budget
31727139.002024-09-308726Actual
1446958.212023-05-0187612Actual
12522100.002023-04-018773Budget
37950524.172025-03-0187611Actual
3470280.002022-08-018763Budget
1139590.002023-03-018773Actual
327311134.002024-10-318715Actual
39014299.702025-04-0187311Actual
371281013.002025-03-018763Actual
135111350.002023-05-018713Actual
319311080.002024-09-308767Actual
1354990.002022-06-018714Actual
9628380.002022-12-308746Budget
17334192.252023-08-0187411Actual
369720.002022-05-018715Actual
11772200.002023-03-018726Budget
11821550.002023-03-018736Budget
10929750.002023-01-308717Budget
3330546.552022-07-028768Actual
2653737.992024-04-3087511Actual
180135.002022-05-018773Actual
6702546.552022-10-018768Actual
226081350.002024-01-308713Actual
175681440.002023-09-018713Actual
2214546.552022-06-018768Actual
4778550.002022-09-018764Budget
27249208.002024-05-318756Actual
2294076.002024-01-308726Actual
25265682.912024-03-318728Actual
12303380.002023-03-018768Budget
9268720.002022-12-308764Actual
6966950.002022-11-018714Budget
2025550.002022-06-018767Budget
22017302.002023-12-308746Actual
8287630.002022-12-028765Actual
1948619.912023-10-0187112Actual
8226650.002022-12-028715Budget
1745319.912023-08-0187112Actual
9582585.002022-12-308736Actual
27552673.112024-05-3187111Actual
16302192.252023-07-0287411Actual
7436176.002022-11-018756Actual
284911530.002024-07-018717Actual
19194819.282023-10-018728Actual
4066200.002022-08-018756Budget
3081900.002022-07-028717Actual
10521550.002023-01-308765Budget
1830948.632023-09-0187211Actual
18784608.002023-10-018715Actual
13105380.002023-04-018766Budget
12054750.002023-03-018717Budget
13546990.002023-05-018763Actual
31039448.642024-08-3187311Actual
36741299.702025-01-3087411Actual
35099451.002024-12-308716Actual
841810.002022-05-018717Actual
18607810.002023-10-018763Actual
26571225.232024-04-3087611Actual
341441530.002024-12-018717Actual
8944410.182022-12-028768Actual
24025227.002024-02-298756Actual
11646720.002023-03-018765Actual
2752410.002022-07-028716Actual
2154339.062023-12-0287112Actual
38987299.702025-04-0187211Actual
32309479.492024-09-3087112Actual
35651524.172024-12-3087611Actual
2558419.912024-03-3187212Actual
2455310.332024-02-2987212Actual
1541429.482023-06-0187112Actual
1839048.632023-09-0187511Actual
274321910.212024-05-318718Actual
4265550.002022-08-018767Budget
28294520.002024-07-018716Actual
6314200.002022-10-018756Budget
19368144.382023-10-0187411Actual
12053720.002023-03-018717Actual
15624761.002023-07-028714Actual
3082750.002022-07-028717Budget
1415540.002022-06-018764Actual
608480.002022-05-018736Budget
330211530.002024-10-318717Actual
10851410.002023-01-308766Actual
242061228.382024-02-298718Actual
33315299.702024-10-3187411Actual
26510186.932024-04-3087411Actual
39041448.642025-04-0187411Actual
319891910.212024-09-308718Actual
23378192.252024-01-3087311Actual
1647939.062023-07-0287612Actual
983650.002022-05-018718Budget
35709479.492024-12-3087112Actual
5189200.002022-09-018756Budget
17815675.002023-09-018765Actual
34828945.002024-12-308763Actual
17722527.002023-09-018764Actual
6592750.002022-10-018718Budget
5654495.002022-10-018713Actual
241141080.002024-02-298717Actual
33407383.742024-10-3187112Actual
58421000.002022-10-018714Budget
16923265.002023-08-018746Actual
10601468.002023-01-308716Actual
38398990.002025-04-018764Actual
32851139.002024-10-318726Actual
307711350.002024-08-318717Actual
9821092.012022-05-018718Actual
37539451.002025-03-018766Actual
12571850.002023-04-018714Budget
7244527.002022-11-018716Actual
3874527.002022-08-018716Actual
27494819.282024-05-318768Actual
14857151.002023-06-018726Actual
6513630.002022-10-018767Actual
34885405.002024-12-308773Actual
6701380.002022-10-018768Budget
430630.002022-05-018765Actual
10325990.002023-01-308714Actual
10930900.002023-01-308717Actual
270511134.002024-05-318715Actual
13762540.002023-05-018765Actual
364811170.002025-01-308767Actual
8695720.002022-12-028717Actual
7494380.002022-11-018766Budget
11584720.002023-03-018715Actual
18012378.002023-09-018766Actual
28401277.002024-07-018756Actual
360641710.002025-01-308714Actual
22373144.382023-12-3087211Actual
8943280.002022-12-028768Budget
7760410.182022-11-018728Actual
10060682.912022-12-308768Actual
21878540.002023-12-308765Actual
1642139.062023-07-0287112Actual
268391350.002024-05-318713Actual
901550.002022-05-018767Budget
18984151.002023-10-018756Actual
39102524.172025-04-0187611Actual
5190234.002022-09-018756Actual
38070766.732025-03-0187612Actual
12243280.002023-03-018728Budget
14178682.912023-05-018768Actual
3803696.512025-03-0187212Actual
8757630.002022-12-028767Actual
1683200.002022-06-018726Budget
18819675.002023-10-018765Actual
32191375.232024-09-3087411Actual
12570990.002023-04-018714Actual
11645550.002023-03-018765Budget
12852480.002023-04-018716Budget
25953729.002024-04-308765Actual
24407192.252024-02-2987411Actual
32461632.842024-09-3087613Actual
293551053.002024-07-318715Actual
3737630.002022-08-018715Actual
12304546.552023-03-018768Actual
14645761.002023-06-018714Actual
16571900.002023-08-018763Actual
232031228.382024-01-308718Actual
4531480.002022-09-018713Budget
4205720.002022-08-018717Actual
308642046.572024-08-318718Actual
12901176.002023-04-018726Actual
22460288.002023-12-3087611Actual
36714375.232025-01-3087311Actual
297381773.842024-07-318718Actual
10649200.002023-01-308726Budget
1229360.002022-06-018763Actual
30892819.282024-08-318728Actual
21342240.132023-12-0287111Actual
31486338.002024-09-308773Actual
282011053.002024-07-018715Actual
14937189.002023-06-018756Actual
3791776.292025-03-0187511Actual
19754468.002023-11-018764Actual
171321364.742023-08-018718Actual
12383495.002023-04-018713Actual
34003589.002024-12-018736Actual
7961380.002022-12-028763Budget
29555243.002024-07-318756Actual
5248380.002022-09-018766Budget
34557479.492024-12-0187112Actual
1426648.632023-05-0187211Actual
13903302.002023-05-018746Actual
14238288.002023-05-0187111Actual
30179632.842024-07-3187213Actual
27661149.702024-05-3187511Actual
36356277.002025-01-308756Actual
389011092.012025-04-018768Actual
10600480.002023-01-308716Budget
20877675.002023-12-028765Actual
361561215.002025-01-308715Actual
26456149.702024-04-3087211Actual
20665810.002023-12-028763Actual
338901053.002024-12-018765Actual
7341585.002022-11-018736Actual
17928454.002023-09-018736Actual
383631710.002025-04-018714Actual
9872550.002022-12-308767Budget
100380.002022-05-018763Budget
7389380.002022-11-018746Budget
269591620.002024-05-318714Actual
229850.002022-05-018714Budget
342371773.842024-12-018718Actual
34179990.002024-12-018767Actual
23704180.002024-02-298773Actual
384561053.002025-04-018715Actual
654351.002022-05-018746Actual
365391910.212025-01-308718Actual
34736632.842024-12-0187613Actual
273391530.002024-05-318717Actual
29913448.642024-07-3187311Actual
35537299.702024-12-3087211Actual
353311170.002024-12-308767Actual
8758550.002022-12-028767Budget
32343575.242024-09-3087612Actual
1307100.002022-06-018773Budget
10384540.002023-01-308764Actual
3343596.512024-10-3187212Actual
2850480.002022-07-028736Budget
31337632.842024-08-3187613Actual
38155632.842025-03-0187213Actual
364461530.002025-01-308717Actual
302681485.002024-08-318713Actual
29588451.002024-07-318766Actual
23351144.382024-01-3087211Actual
10276135.002023-01-308773Actual
201951364.742023-11-018718Actual
1736148.632023-08-0187511Actual
2051529.482023-11-0187112Actual
338561134.002024-12-018715Actual
24889608.002024-03-318765Actual
377501092.012025-03-018768Actual
1848239.062023-09-0187112Actual
28349554.002024-07-018736Actual
10324850.002023-01-308714Budget
10385650.002023-01-308764Budget
370750.002022-05-018715Budget
20785585.002023-12-028764Actual
27197520.002024-05-318736Actual
4127468.002022-08-018766Actual
36659747.582025-01-3087111Actual
12997380.002023-04-018746Budget
17980151.002023-09-018756Actual
3223650.002022-07-028718Budget
353891773.842024-12-308718Actual
30303945.002024-08-318763Actual

Generated 2025-05-31 19:04:39.387 UTC