[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 896  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236121440.002024-02-188713Actual
4345750.002022-07-218718Budget
33141955.642024-10-208728Actual
2555729.482024-03-2087112Actual
21786468.002023-12-198764Actual
34356747.582024-11-2087111Actual
6373351.002022-09-208766Actual
12053720.002023-02-188717Actual
22763527.002024-01-198764Actual
8696850.002022-11-218717Budget
373411053.002025-02-188765Actual
18223819.282023-08-218768Actual
18958227.002023-09-208746Actual
1830948.632023-08-2187211Actual
100380.002022-04-208763Budget
26749790.742024-04-1987213Actual
21963113.002023-12-198726Actual
10464720.002023-01-198715Actual
6267380.002022-09-208746Budget
14320144.382023-04-2087411Actual
12115630.002023-02-188767Actual
4999410.002022-08-218716Actual
26510186.932024-04-1987411Actual
8558200.002022-11-218756Budget
25002416.002024-03-208736Actual
35537299.702024-12-1987211Actual
8511351.002022-11-218746Actual
38689451.002025-03-218766Actual
1441129.482023-04-2087112Actual
11869351.002023-02-188746Actual
232031228.382024-01-198718Actual
1934196.512023-09-2087311Actual
361561215.002025-01-198715Actual
13325750.002023-03-218718Budget
32428790.742024-09-1987213Actual
8464550.002022-11-218736Budget
1632948.632023-06-2187511Actual
5655480.002022-09-208713Budget
9999380.002022-12-198728Budget
3082750.002022-06-218717Budget
21424192.252023-11-2187411Actual
29025474.942024-06-2087113Actual
17603990.002023-08-218763Actual
31337632.842024-08-2087613Actual
20750819.002023-11-218714Actual
13822378.002023-04-208716Actual
4393380.002022-07-218728Budget
10745380.002023-01-198746Budget
2054219.912023-10-2187212Actual
26993990.002024-05-208764Actual
313941485.002024-09-198713Actual
37480347.002025-02-188746Actual
38070766.732025-02-1887612Actual
1951319.912023-09-2087212Actual
2896351.002022-06-218746Actual
12996410.002023-03-218746Actual
34619766.732024-11-2087612Actual
1731527.002022-05-218736Actual
30032479.492024-07-2087112Actual
37506277.002025-02-188756Actual
20012151.002023-10-218756Actual
13433380.002023-03-218768Budget
25087378.002024-03-208766Actual
18904151.002023-09-208726Actual
5190234.002022-08-218756Actual
284911530.002024-06-208717Actual
38008383.742025-02-1887112Actual
1583776.002023-06-218726Actual
3875480.002022-07-218716Budget
37004632.842025-01-1987213Actual
1139590.002023-02-188773Actual
3922234.002022-07-218726Actual
10276135.002023-01-198773Actual
27899948.642024-05-2087213Actual
2537540.002022-06-218764Actual
171321364.742023-07-218718Actual
7761380.002022-10-218728Budget
268741013.002024-05-208763Actual
296451530.002024-07-208717Actual
24947340.002024-03-208716Actual
35591375.232024-12-1987411Actual
32309479.492024-09-1987112Actual
37399485.002025-02-188716Actual
364461530.002025-01-198717Actual
30211632.842024-07-2087613Actual
291421350.002024-07-208713Actual
38186948.642025-02-1887613Actual
7495351.002022-10-218766Actual
36249520.002025-01-198716Actual
12901176.002023-03-218726Actual
11443850.002023-02-188714Budget
99511228.382022-12-198718Actual
27552673.112024-05-2087111Actual
19754468.002023-10-218764Actual
34557479.492024-11-2087112Actual
29475139.002024-07-208726Actual
3081900.002022-06-218717Actual
15240335.872023-05-2187111Actual
4392682.912022-07-218728Actual
35888632.842024-12-1987613Actual
8695720.002022-11-218717Actual
21342240.132023-11-2187111Actual
20990454.002023-11-218736Actual
32137299.702024-09-1987211Actual
35509673.112024-12-1987111Actual
282011053.002024-06-208715Actual
26013270.002024-04-198716Actual
373061215.002025-02-188715Actual
10850380.002023-01-198766Budget
28905575.242024-06-2087112Actual
902630.002022-04-208767Actual
7293200.002022-10-218726Budget
15891265.002023-06-218746Actual
18607810.002023-09-208763Actual
6044630.002022-09-208765Actual
32017955.642024-09-198728Actual
1748019.912023-07-2187212Actual
11916200.002023-02-188756Budget
8367480.002022-11-218716Budget
15717608.002023-06-218715Actual
252371501.112024-03-208718Actual
32964451.002024-10-208766Actual
36567819.282025-01-198728Actual
7106630.002022-10-218715Actual
10697550.002023-01-198736Budget
342371773.842024-11-208718Actual
24267819.282024-02-188768Actual
10139480.002023-01-198713Budget
11069750.002023-01-198718Budget
30303945.002024-08-208763Actual
31549990.002024-09-198764Actual
559200.002022-04-208726Budget
13044200.002023-03-218756Budget
27084891.002024-05-208765Actual
6702546.552022-09-208768Actual
5189200.002022-08-218756Budget
27872317.052024-05-2087113Actual
13372546.552023-03-218728Actual
2546696.512024-03-2087511Actual
2294076.002024-01-198726Actual
23323240.132024-01-1987111Actual
38630312.002025-03-218746Actual
9347720.002022-12-198715Actual
35099451.002024-12-198716Actual
11725480.002023-02-188716Budget
36191891.002025-01-198765Actual
2213380.002022-05-218768Budget
212221501.112023-11-218718Actual
38959673.112025-03-2187111Actual
7166550.002022-10-218765Budget
26368955.642024-04-198768Actual
10648176.002023-01-198726Actual
1414550.002022-05-218764Budget
18012378.002023-08-218766Actual
2478990.002022-06-218714Actual
29085632.842024-06-2087613Actual
26120167.002024-04-198756Actual
6641546.552022-09-208728Actual
1031380.002022-04-208728Budget
8087950.002022-11-218714Budget
2753480.002022-06-218716Budget
32879554.002024-10-208736Actual
10385650.002023-01-198764Budget
14830340.002023-05-218716Actual
35564375.232024-12-1987311Actual
20045302.002023-10-218766Actual
28349554.002024-06-208736Actual
4019380.002022-07-218746Budget
29800955.642024-07-208768Actual
8146650.002022-11-218764Budget
841810.002022-04-208717Actual
1171480.002022-05-218713Budget
150271080.002023-05-218717Actual
10600480.002023-01-198716Budget
10059280.002022-12-198768Budget
21752819.002023-12-198714Actual
6314200.002022-09-208756Budget
11821550.002023-02-188736Budget
27169208.002024-05-208726Actual
6122410.002022-09-208716Actual
2352380.002022-06-218763Budget
9405550.002022-12-198765Budget
2145148.632023-11-2187511Actual
29503554.002024-07-208736Actual
37036632.842025-01-1987613Actual
32221092.012022-06-218718Actual
281431080.002024-06-208764Actual
19905340.002023-10-218716Actual
11117280.002023-01-198728Budget
319891910.212024-09-198718Actual
38987299.702025-03-2187211Actual
20314335.872023-10-2187111Actual
26571225.232024-04-1987611Actual
382431485.002025-03-218713Actual
23265682.912024-01-198768Actual
33735338.002024-11-208773Actual
1555550.002022-05-218765Budget
34828945.002024-12-198763Actual
2355548.632024-01-1987612Actual
25736878.002024-04-198763Actual
7574900.002022-10-218717Actual
30984673.112024-08-2087111Actual
36330382.002025-01-198746Actual
6043650.002022-09-208765Budget
3688696.512025-01-1987212Actual
325181418.002024-10-208713Actual
151201501.112023-05-218718Actual
24148810.002024-02-188767Actual
269591620.002024-05-208714Actual
5143293.002022-08-218746Actual
28704673.112024-06-2087111Actual
24380144.382024-02-1887311Actual
29052948.642024-06-2087213Actual
17928454.002023-08-218736Actual
17334192.252023-07-2187411Actual
1732480.002022-05-218736Budget
9821092.012022-04-208718Actual
9733410.002022-12-198766Actual
38604554.002025-03-218736Actual
22643900.002024-01-198763Actual
308642046.572024-08-208718Actual
17780608.002023-08-218715Actual
6313234.002022-09-208756Actual
31186192.252024-08-2087212Actual
23860608.002024-02-188765Actual
161001228.382023-06-218718Actual
11773234.002023-02-188726Actual
110681228.382023-01-198718Actual
20665810.002023-11-218763Actual
13962340.002023-04-208766Actual
14560990.002023-05-218763Actual
2057358.212023-10-2187612Actual
9812900.002022-12-198717Actual
35971000.002022-07-218714Budget
6966950.002022-10-218714Budget
39041448.642025-03-2187411Actual
12383495.002023-03-218713Actual
246421350.002024-03-208713Actual
38781990.002025-03-218767Actual
36276139.002025-01-198726Actual
360641710.002025-01-198714Actual
251441080.002024-03-208717Actual
23647810.002024-02-188763Actual
36977632.842025-01-1987113Actual
558176.002022-04-208726Actual
5388540.002022-08-218767Actual
6701380.002022-09-208768Budget
11256480.002023-02-188713Budget
28967670.982024-06-2087612Actual
20843675.002023-11-218715Actual
23704180.002024-02-188773Actual
1415540.002022-05-218764Actual
1541429.482023-05-2187112Actual
15950302.002023-06-218766Actual
4591315.002022-08-218763Actual
25795270.002024-04-198773Actual
31220766.732024-08-2087612Actual
35154520.002024-12-198736Actual
316071215.002024-09-198715Actual
32164375.232024-09-1987311Actual
23231546.552024-01-198728Actual
3795650.002022-07-218765Budget
36356277.002025-01-198756Actual
360981170.002025-01-198764Actual
8617380.002022-11-218766Budget
1948619.912023-09-2087112Actual
5249410.002022-08-218766Actual
916190.002022-12-198773Actual
2943234.002022-06-218756Actual
270511134.002024-05-208715Actual
31727139.002024-09-198726Actual
37836149.702025-02-1887211Actual
1634468.002022-05-218716Actual
22254682.912023-12-198728Actual
130690.002022-05-218773Actual
39102524.172025-03-2187611Actual
8414200.002022-11-218726Budget
15810378.002023-06-218716Actual
9022495.002022-12-198713Actual
2034296.512023-10-2187211Actual
18692819.002023-09-208714Actual
3330546.552022-06-218768Actual
1544758.212023-05-2187612Actual
13605360.002023-04-208773Actual
5576546.552022-08-218768Actual
37950524.172025-02-1887611Actual
1635480.002022-05-218716Budget
19073990.002023-09-208717Actual
10060682.912022-12-198768Actual
23351144.382024-01-1987211Actual
35979878.002025-01-198763Actual
27580225.232024-05-2087211Actual
258231112.002024-04-198714Actual
12853468.002023-03-218716Actual
14178682.912023-04-208768Actual
12523180.002023-03-218773Actual
2154339.062023-11-2187112Actual
9628380.002022-12-198746Budget
19428288.002023-09-2087611Actual
14617180.002023-05-218773Actual
430630.002022-04-208765Actual
331131910.212024-10-208718Actual
22017302.002023-12-198746Actual
8943280.002022-11-218768Budget
36741299.702025-01-1987411Actual
3470280.002022-07-218763Budget
22168900.002023-12-198767Actual
7341585.002022-10-218736Actual
20457192.252023-10-2187611Actual
35651524.172024-12-1987611Actual
370750.002022-04-208715Budget
5903550.002022-09-208764Budget
16949189.002023-07-218756Actual
7760410.182022-10-218728Actual
341441530.002024-11-208717Actual
6967990.002022-10-218714Actual
28321139.002024-06-208726Actual
27249208.002024-05-208756Actual
25299682.912024-03-208768Actual
1426648.632023-04-2087211Actual
9532200.002022-12-198726Budget
2800117.002022-06-218726Actual
34384149.702024-11-2087211Actual
274601092.012024-05-208728Actual
285842046.572024-06-208718Actual
33527474.942024-10-2087113Actual
28732225.232024-06-2087211Actual
228990.002022-04-208714Actual
15322192.252023-05-2187411Actual
21370144.382023-11-2187211Actual
23110900.002024-01-198717Actual
1307100.002022-05-218773Budget
3409480.002022-07-218713Budget
6841360.002022-10-218763Actual
2881376.292024-06-2087511Actual
1443819.912023-04-2087212Actual
654351.002022-04-208746Actual
19932151.002023-10-218726Actual
2666458.212024-04-1987612Actual
4452682.912022-07-218768Actual
10990720.002023-01-198767Actual
31807277.002024-09-198756Actual
1931448.632023-09-2087211Actual
23053340.002024-01-198766Actual
2292495.002022-06-218713Actual
40540.002022-04-208713Actual
16128682.912023-06-218728Actual
14937189.002023-05-218756Actual
29940375.232024-07-2087411Actual
135111350.002023-04-208713Actual
33261299.702024-10-2087211Actual
18984151.002023-09-208756Actual
17980151.002023-08-218756Actual
262471080.002024-04-198767Actual
36659747.582025-01-1987111Actual
19228682.912023-09-208768Actual
2431100.002022-06-218773Budget
15596270.002023-06-218773Actual
21129900.002023-11-218717Actual
337631620.002024-11-208714Actual
3972480.002022-07-218736Budget
13043293.002023-03-218756Actual
359451418.002025-01-198713Actual
5575380.002022-08-218768Budget
7388410.002022-10-218746Actual
2452639.062024-02-1887112Actual
39340790.742025-03-2187613Actual
7436176.002022-10-218756Actual
1624848.632023-06-2187211Actual
26153229.002024-04-198766Actual
21016302.002023-11-218746Actual
11645550.002023-02-188765Budget
5142380.002022-08-218746Budget
21878540.002023-12-198765Actual
36601955.642025-01-198768Actual
10792200.002023-01-198756Budget
26483186.932024-04-1987311Actual
3803696.512025-02-1887212Actual
13849113.002023-04-208726Actual
33586948.642024-10-2087613Actual
326731080.002024-10-208764Actual
29886149.702024-07-2087211Actual
6781585.002022-10-218713Actual
32931208.002024-10-208756Actual
4018351.002022-07-218746Actual
26722317.052024-04-1987113Actual
3596990.002022-07-218714Actual
318971530.002024-09-198717Actual
35770766.732024-12-1987612Actual
9581550.002022-12-198736Budget
6171200.002022-09-208726Budget
6220585.002022-09-208736Actual
21667900.002023-12-198763Actual
16749743.002023-07-218715Actual
2778196.512024-05-2087212Actual
196011350.002023-10-218713Actual
38155632.842025-02-1887213Actual
201951364.742023-10-218718Actual
13546990.002023-04-208763Actual
37863448.642025-02-1887311Actual
1728096.512023-07-2187211Actual
5095527.002022-08-218736Actual
20722180.002023-11-218773Actual
3271380.002022-06-218728Budget
12712650.002023-03-218715Budget
10199280.002023-01-198763Budget
349481170.002024-12-198764Actual
4998480.002022-08-218716Budget
8944410.182022-11-218768Actual
338901053.002024-11-208765Actual
7961380.002022-11-218763Budget
7342550.002022-10-218736Budget
2497476.002024-03-208726Actual
2604083.002024-04-198726Actual
7027650.002022-10-218764Budget
9676176.002022-12-198756Actual
28612955.642024-06-208728Actual
30629520.002024-08-208736Actual
12303380.002023-02-188768Budget
6372380.002022-09-208766Budget
26335955.642024-04-198728Actual
29588451.002024-07-208766Actual
352961440.002024-12-198717Actual
2394576.002024-02-188726Actual
14679527.002023-05-218764Actual
6514550.002022-09-208767Budget
273391530.002024-05-208717Actual
3270410.182022-06-218728Actual
274321910.212024-05-208718Actual
14911227.002023-05-218746Actual
7633720.002022-10-218767Actual
19960416.002023-10-218736Actual
8557293.002022-11-218756Actual
315141710.002024-09-198714Actual
19108900.002023-09-208767Actual
7822280.002022-10-218768Budget
5515682.912022-08-218728Actual
29858673.112024-07-2087111Actual
175681440.002023-08-218713Actual
1090546.552022-04-208768Actual
34003589.002024-11-208736Actual
229850.002022-04-208714Budget
7821410.182022-10-218768Actual
11317360.002023-02-188763Actual
330551170.002024-10-208767Actual
15752608.002023-06-218765Actual
2025550.002022-05-218767Budget
2538548.632024-03-2087211Actual
28434382.002024-06-208766Actual
337981080.002024-11-208764Actual
14056810.002023-04-208767Actual
33948520.002024-11-208716Actual
901550.002022-04-208767Budget
2458548.632024-02-1887612Actual
1778410.002022-05-218746Actual
222261228.382023-12-198718Actual
5387550.002022-08-218767Budget
16220335.872023-06-2187111Actual
12997380.002023-03-218746Budget
11116546.552023-01-198728Actual
20256819.282023-10-218768Actual
16784675.002023-07-218765Actual
3002380.002022-06-218766Budget
16656878.002023-07-218714Actual
1446958.212023-04-2087612Actual
5794180.002022-09-208773Actual
21072340.002023-11-218766Actual
27223382.002024-05-208746Actual
34179990.002024-11-208767Actual
5902540.002022-09-208764Actual
13184720.002023-03-218717Actual
12900200.002023-03-218726Budget
8837650.002022-11-218718Budget
47171000.002022-08-218714Budget
316421053.002024-09-198765Actual
27282416.002024-05-208766Actual
41480.002022-04-208713Budget
4668180.002022-08-218773Actual
22855608.002024-01-198765Actual
12852480.002023-03-218716Budget
38398990.002025-03-218764Actual
302681485.002024-08-208713Actual
9083360.002022-12-198763Actual
3796720.002022-07-218765Actual
11504650.002023-02-188764Budget
10277100.002023-01-198773Budget
38335270.002025-03-218773Actual
17307144.382023-07-2187311Actual
20935340.002023-11-218716Actual
31755554.002024-09-198736Actual
371281013.002025-02-188763Actual
181100.002022-04-208773Budget
4857720.002022-08-218715Actual
121951092.012023-02-188718Actual
26931338.002024-05-208773Actual
30574451.002024-08-208716Actual
383631710.002025-03-218714Actual
11505720.002023-02-188764Actual
22427192.252023-12-1987411Actual
293551053.002024-07-208715Actual
17815675.002023-08-218765Actual
983650.002022-04-208718Budget
9268720.002022-12-198764Actual
22460288.002023-12-1987611Actual
22728761.002024-01-198714Actual
8225720.002022-11-218715Actual
1682176.002022-05-218726Actual
14645761.002023-05-218714Actual
702200.002022-04-208756Budget
25179810.002024-03-208767Actual
12054750.002023-02-188717Budget
350061215.002024-12-198715Actual
20396192.252023-10-2187411Actual
279891485.002024-06-208713Actual
25439144.382024-03-2087411Actual
33349524.172024-10-2087611Actual
6513630.002022-09-208767Actual
8758550.002022-11-218767Budget
320511092.012024-09-198768Actual
14857151.002023-05-218726Actual
32251448.642024-09-1987611Actual
296801080.002024-07-208767Actual
22968454.002024-01-198736Actual
80861080.002022-11-218714Actual
22373144.382023-12-1987211Actual
2479850.002022-06-218714Budget
13903302.002023-04-208746Actual
4590280.002022-08-218763Budget
12444280.002023-03-218763Budget
25054151.002024-03-208756Actual
24734180.002024-03-208773Actual
30714382.002024-08-208766Actual
9484480.002022-12-198716Budget
37185338.002025-02-188773Actual
5795200.002022-09-208773Budget
13667585.002023-04-208764Actual
9871540.002022-12-198767Actual
11394100.002023-02-188773Budget
5982720.002022-09-208715Actual
2036996.512023-10-2187311Actual
6640380.002022-09-208728Budget
29297990.002024-07-208764Actual
11583650.002023-02-188715Budget
3906876.292025-03-2187511Actual
1848239.062023-08-2187112Actual
3143550.002022-06-218767Budget
297381773.842024-07-208718Actual
11178546.552023-01-198768Actual
1354990.002022-05-218714Actual
9675200.002022-12-198756Budget
17900113.002023-08-218726Actual
18336144.382023-08-2187311Actual
3923200.002022-07-218726Budget
33678945.002024-11-208763Actual
1642139.062023-06-2187112Actual
29529347.002024-07-208746Actual
342651092.012024-11-208728Actual
338561134.002024-11-208715Actual
16042900.002023-06-218767Actual
15182682.912023-05-218768Actual
30655312.002024-08-208746Actual
12773550.002023-03-218765Budget
5047200.002022-08-218726Budget
28759375.232024-06-2087311Actual
14885416.002023-05-218736Actual
2443448.632024-02-1887511Actual
1494750.002022-05-218715Budget
24407192.252024-02-1887411Actual
13929227.002023-04-208756Actual
2353315.002022-06-218763Actual
13762540.002023-04-208765Actual
12194750.002023-02-188718Budget
13633761.002023-04-208714Actual
7435200.002022-10-218756Budget
761410.002022-04-208766Actual
5328750.002022-08-218717Budget
16842416.002023-07-218716Actual
11822585.002023-02-188736Actual
24677900.002024-03-208763Actual
31700485.002024-09-198716Actual
2455310.332024-02-1887212Actual
19635990.002023-10-218763Actual
17722527.002023-08-218764Actual
5717280.002022-09-208763Budget
133241228.382023-03-218718Actual
37808598.642025-02-1887111Actual
185721440.002023-09-208713Actual
1826200.002022-05-218756Budget
2251819.912023-12-1987112Actual
36036270.002025-01-198773Actual
3737630.002022-07-218715Actual
36687299.702025-01-1987211Actual
30179632.842024-07-2087213Actual

Generated 2025-05-20 05:29:34.748 UTC