[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 896  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-11-198765Actual
24677900.002024-04-188763Actual
12243280.002023-03-198728Budget
38128474.942025-03-1987113Actual
30892819.282024-09-188728Actual
17980151.002023-09-198756Actual
8511351.002022-12-208746Actual
36800448.642025-02-1787611Actual
14021900.002023-05-198717Actual
24325240.132024-03-1887111Actual
36768149.702025-02-1787511Actual
1886380.002022-06-198766Budget
31781312.002024-10-188746Actual
2673550.002022-07-208765Budget
28434382.002024-07-198766Actual
3874527.002022-08-198716Actual
12950550.002023-04-198736Budget
2105650.002022-06-198718Budget
18958227.002023-10-198746Actual
10601468.002023-02-178716Actual
389011092.012025-04-198768Actual
16571900.002023-08-198763Actual
8558200.002022-12-208756Budget
7105650.002022-11-198715Budget
3561876.292025-01-1787511Actual
32191375.232024-10-1887411Actual
7388410.002022-11-198746Actual
279891485.002024-07-198713Actual
31755554.002024-10-188736Actual
608480.002022-05-198736Budget
17900113.002023-09-198726Actual
2042396.512023-11-1987511Actual
16842416.002023-08-198716Actual
373411053.002025-03-198765Actual
13762540.002023-05-198765Actual
8885380.002022-12-208728Budget
32824520.002024-11-188716Actual
274321910.212024-06-188718Actual
302681485.002024-09-188713Actual
24947340.002024-04-188716Actual
9348650.002023-01-178715Budget
1644819.912023-07-2087212Actual
4393380.002022-08-198728Budget
29052948.642024-07-1987213Actual
28786375.232024-07-1987411Actual
270511134.002024-06-188715Actual
36858383.742025-02-1787112Actual
13183750.002023-04-198717Budget
336431418.002024-12-198713Actual
27552673.112024-06-1887111Actual
32461632.842024-10-1887613Actual
23405192.252024-02-1787411Actual
8884546.552022-12-208728Actual
12852480.002023-04-198716Budget
4127468.002022-08-198766Actual
12571850.002023-04-198714Budget
2145148.632023-12-2087511Actual
4345750.002022-08-198718Budget
383631710.002025-04-198714Actual
6966950.002022-11-198714Budget
12996410.002023-04-198746Actual
39160479.492025-04-1987112Actual
1354990.002022-06-198714Actual
12853468.002023-04-198716Actual
5514380.002022-09-198728Budget
22400192.252024-01-1787311Actual
1948619.912023-10-1987112Actual
1414550.002022-06-198764Budget
12383495.002023-04-198713Actual
2616750.002022-07-208715Budget
3471360.002022-08-198763Actual
2555729.482024-04-1887112Actual
5575380.002022-09-198768Budget
262121350.002024-05-188717Actual
32251448.642024-10-1887611Actual
22460288.002024-01-1787611Actual
31486338.002024-10-188773Actual
654351.002022-05-198746Actual
34499598.642024-12-1987611Actual
2778196.512024-06-1887212Actual
3971468.002022-08-198736Actual
38278878.002025-04-198763Actual
1683200.002022-06-198726Budget
34087382.002024-12-198766Actual
23378192.252024-02-1787311Actual
1778410.002022-06-198746Actual
101360.002022-05-198763Actual
20102990.002023-11-198717Actual
23231546.552024-02-178728Actual
80861080.002022-12-208714Actual
19812743.002023-11-198715Actual
2753480.002022-07-208716Budget
36330382.002025-02-178746Actual
34003589.002024-12-198736Actual
30303945.002024-09-188763Actual
20750819.002023-12-208714Actual
2251819.912024-01-1787112Actual
17815675.002023-09-198765Actual
607527.002022-05-198736Actual
17307144.382023-08-1987311Actual
262471080.002024-05-188767Actual
297381773.842024-08-188718Actual
32905347.002024-11-188746Actual
9532200.002023-01-178726Budget
29588451.002024-08-188766Actual
39307790.742025-04-1987213Actual
2153380.002022-06-198728Budget
7901480.002022-12-208713Budget
7292234.002022-11-198726Actual
4018351.002022-08-198746Actual
6122410.002022-10-198716Actual
3688696.512025-02-1787212Actual
32309479.492024-10-1887112Actual
3658550.002022-08-198764Budget
32428790.742024-10-1887213Actual
34465149.702024-12-1987511Actual
9582585.002023-01-178736Actual
3081900.002022-07-208717Actual
2896351.002022-07-208746Actual
2293480.002022-07-208713Budget
29529347.002024-08-188746Actual
1544758.212023-06-1987612Actual
21397192.252023-12-2087311Actual
8757630.002022-12-208767Actual
25795270.002024-05-188773Actual
180135.002022-05-198773Actual
2394576.002024-03-188726Actual
273391530.002024-06-188717Actual
20012151.002023-11-198756Actual
7166550.002022-11-198765Budget
347931485.002025-01-178713Actual
39222766.732025-04-1987612Actual
19754468.002023-11-198764Actual
6640380.002022-10-198728Budget
26368955.642024-05-188768Actual
36356277.002025-02-178756Actual
760380.002022-05-198766Budget
24025227.002024-03-188756Actual
17928454.002023-09-198736Actual
2292495.002022-07-208713Actual
31727139.002024-10-188726Actual
35417955.642025-01-178728Actual
33141955.642024-11-188728Actual
150271080.002023-06-198717Actual
1139590.002023-03-198773Actual
7821410.182022-11-198768Actual
263071910.212024-05-188718Actual
11583650.002023-03-198715Budget
1966750.002022-06-198717Budget
20935340.002023-12-208716Actual
326381710.002024-11-188714Actual
1426648.632023-05-1987211Actual
1826200.002022-06-198756Budget
34179990.002024-12-198767Actual
9998682.912023-01-178728Actual
268741013.002024-06-188763Actual
1171480.002022-06-198713Budget
5902540.002022-10-198764Actual
18784608.002023-10-198715Actual
2752410.002022-07-208716Actual
292621620.002024-08-188714Actual
5189200.002022-09-198756Budget
16949189.002023-08-198756Actual
12712650.002023-04-198715Budget
14645761.002023-06-198714Actual
313941485.002024-10-188713Actual
15717608.002023-07-208715Actual
387461440.002025-04-198717Actual
24234682.912024-03-188728Actual
15148546.552023-06-198728Actual
350061215.002025-01-178715Actual
33349524.172024-11-1887611Actual
1031380.002022-05-198728Budget
19847540.002023-11-198765Actual
33469766.732024-11-1887612Actual
23825608.002024-03-188715Actual
2036996.512023-11-1987311Actual
308061080.002024-09-188767Actual
29297990.002024-08-188764Actual
15752608.002023-07-208765Actual
360981170.002025-02-178764Actual
6592750.002022-10-198718Budget
18607810.002023-10-198763Actual
30714382.002024-09-188766Actual
6513630.002022-10-198767Actual
2479850.002022-07-208714Budget
18190546.552023-09-198728Actual
185721440.002023-10-198713Actual
4126380.002022-08-198766Budget
15356288.002023-06-1987611Actual
36304589.002025-02-178736Actual
1748019.912023-08-1987212Actual
36659747.582025-02-1787111Actual
7494380.002022-11-198766Budget
5248380.002022-09-198766Budget
288550.002022-05-198764Budget
291421350.002024-08-188713Actual
29448451.002024-08-188716Actual
21752819.002024-01-178714Actual
9675200.002023-01-178756Budget
6641546.552022-10-198728Actual
3659630.002022-08-198764Actual
4919630.002022-09-198765Actual
2944200.002022-07-208756Budget
24796468.002024-04-188764Actual
22168900.002024-01-178767Actual
30032479.492024-08-1887112Actual
32218149.702024-10-1887511Actual
35126174.002025-01-178726Actual
14937189.002023-06-198756Actual
21667900.002024-01-178763Actual
22345288.002024-01-1787111Actual
3082750.002022-07-208717Budget
36567819.282025-02-178728Actual
165361350.002023-08-198713Actual
3002380.002022-07-208766Budget
12115630.002023-03-198767Actual
32017955.642024-10-188728Actual
13849113.002023-05-198726Actual
2026630.002022-06-198767Actual
1830948.632023-09-1987211Actual
4451380.002022-08-198768Budget
26094229.002024-05-188746Actual
32137299.702024-10-1887211Actual
25054151.002024-04-188756Actual
29974448.642024-08-1887611Actual
26931338.002024-06-188773Actual
1939596.512023-10-1987511Actual
7435200.002022-11-198756Budget
8226650.002022-12-208715Budget
34055277.002024-12-198756Actual
21991416.002024-01-178736Actual
54671228.382022-09-198718Actual
8617380.002022-12-208766Budget
29886149.702024-08-1887211Actual
37426174.002025-03-198726Actual
349131620.002025-01-178714Actual
32109598.642024-10-1887111Actual
15865416.002023-07-208736Actual
373061215.002025-03-198715Actual
282011053.002024-07-198715Actual
20223819.282023-11-198728Actual
341441530.002024-12-198717Actual
10138495.002023-02-178713Actual
25179810.002024-04-188767Actual
1745319.912023-08-1987112Actual
377161092.012025-03-198728Actual
17603990.002023-09-198763Actual
2353315.002022-07-208763Actual
15891265.002023-07-208746Actual
5794180.002022-10-198773Actual
2435396.512024-03-1887211Actual
10384540.002023-02-178764Actual
30152317.052024-08-1887113Actual
12632720.002023-04-198764Actual
30360338.002024-09-188773Actual
6123480.002022-10-198716Budget
17722527.002023-09-198764Actual
9082380.002023-01-178763Budget
9812900.002023-01-178717Actual
12711810.002023-04-198715Actual
16784675.002023-08-198765Actual
6841360.002022-11-198763Actual
27753575.242024-06-1887112Actual
23053340.002024-02-178766Actual
27695448.642024-06-1887611Actual
6372380.002022-10-198766Budget
1728096.512023-08-1987211Actual
701234.002022-05-198756Actual
35888632.842025-01-1787613Actual
269591620.002024-06-188714Actual
38155632.842025-03-1987213Actual
141161228.382023-05-198718Actual
7342550.002022-11-198736Budget
3549200.002022-08-198773Budget
26120167.002024-05-188756Actual
16749743.002023-08-198715Actual
22427192.252024-01-1787411Actual
12116650.002023-03-198767Budget
6780480.002022-11-198713Budget
27899948.642024-06-1887213Actual
31305632.842024-09-1887213Actual
12054750.002023-03-198717Budget
196011350.002023-11-198713Actual
10276135.002023-02-178773Actual
9732380.002023-01-178766Budget
28905575.242024-07-1987112Actual
26456149.702024-05-1887211Actual
26993990.002024-06-188764Actual
2294076.002024-02-178726Actual
18363144.382023-09-1987411Actual
6373351.002022-10-198766Actual
15624761.002023-07-208714Actual
23973416.002024-03-188736Actual
352961440.002025-01-178717Actual
5982720.002022-10-198715Actual
32879554.002024-11-188736Actual
58431080.002022-10-198714Actual
23860608.002024-03-188765Actual
2558419.912024-04-1887212Actual
19073990.002023-10-198717Actual
8039100.002022-12-208773Budget
24057302.002024-03-188766Actual
6781585.002022-11-198713Actual
2897380.002022-07-208746Budget
4998480.002022-09-198716Budget
18104720.002023-09-198767Actual
330551170.002024-11-188767Actual
8287630.002022-12-208765Actual
285842046.572024-07-198718Actual
27634375.232024-06-1887411Actual
11915176.002023-03-198756Actual
9581550.002023-01-178736Budget
12570990.002023-04-198714Actual
9208950.002023-01-178714Budget
19016340.002023-10-198766Actual
4857720.002022-09-198715Actual
9268720.002023-01-178764Actual
36389382.002025-02-178766Actual
30516891.002024-09-188765Actual
11442990.002023-03-198714Actual
22855608.002024-02-178765Actual
22728761.002024-02-178714Actual
342651092.012024-12-198728Actual
8557293.002022-12-208756Actual
34438375.232024-12-1987411Actual
12444280.002023-04-198763Budget
320511092.012024-10-188768Actual
14617180.002023-06-198773Actual
17780608.002023-09-198715Actual
2881376.292024-07-1987511Actual
20665810.002023-12-208763Actual
16656878.002023-08-198714Actual
34677632.842024-12-1987113Actual
2154339.062023-12-2087112Actual
375961440.002025-03-198717Actual
8836955.642022-12-208718Actual
26013270.002024-05-188716Actual
353311170.002025-01-178767Actual
33407383.742024-11-1887112Actual
31220766.732024-09-1887612Actual
11868380.002023-03-198746Budget
14144546.552023-05-198728Actual
33288299.702024-11-1887311Actual
1555550.002022-06-198765Budget
315141710.002024-10-188714Actual
171321364.742023-08-198718Actual
4779720.002022-09-198764Actual
36191891.002025-02-178765Actual
7389380.002022-11-198746Budget
12382480.002023-04-198713Budget
2034296.512023-11-1987211Actual
7960360.002022-12-208763Actual
1635480.002022-06-198716Budget
19368144.382023-10-1987411Actual
24148810.002024-03-188767Actual
21936340.002024-01-178716Actual
10697550.002023-02-178736Budget
558176.002022-05-198726Actual
6220585.002022-10-198736Actual
3143550.002022-07-208767Budget
13433380.002023-04-198768Budget
28081338.002024-07-198773Actual
26510186.932024-05-1887411Actual
20137720.002023-11-198767Actual
16897454.002023-08-198736Actual
7106630.002022-11-198715Actual
135111350.002023-05-198713Actual
18726527.002023-10-198764Actual
23351144.382024-02-1787211Actual
12773550.002023-04-198765Budget
6314200.002022-10-198756Budget
5576546.552022-09-198768Actual
35591375.232025-01-1787411Actual
21724180.002024-01-178773Actual
3006096.512024-08-1887212Actual
13903302.002023-05-198746Actual
3548135.002022-08-198773Actual
251441080.002024-04-188717Actual
9821092.012022-05-198718Actual
15539900.002023-07-208763Actual
25028227.002024-04-188746Actual
37808598.642025-03-1987111Actual
23145900.002024-02-178767Actual
19692360.002023-11-198773Actual
10522630.002023-02-178765Actual
32401474.942024-10-1887113Actual
1541429.482023-06-1987112Actual
9269650.002023-01-178764Budget
1415540.002022-06-198764Actual
293551053.002024-08-188715Actual
10600480.002023-02-178716Budget
3596990.002022-08-198714Actual
2458548.632024-03-1887612Actual
8510380.002022-12-208746Budget
8366527.002022-12-208716Actual
35979878.002025-02-178763Actual
10989650.002023-02-178767Budget
35651524.172025-01-1787611Actual
1229360.002022-06-198763Actual
6840380.002022-11-198763Budget
11725480.002023-03-198716Budget
31429945.002024-10-188763Actual
5096480.002022-09-198736Budget
20877675.002023-12-208765Actual
35509673.112025-01-1787111Actual
29475139.002024-08-188726Actual
307711350.002024-09-188717Actual
16220335.872023-07-2087111Actual
11178546.552023-02-178768Actual
11975380.002023-03-198766Budget
8758550.002022-12-208767Budget
1624848.632023-07-2087211Actual
32610405.002024-11-188773Actual
16162819.282023-07-208768Actual
1583776.002023-07-208726Actual
38549485.002025-04-198716Actual
10060682.912023-01-178768Actual
14772540.002023-06-198765Actual
1494750.002022-06-198715Budget
10648176.002023-02-178726Actual
33315299.702024-11-1887411Actual
19960416.002023-11-198736Actual
36249520.002025-02-178716Actual
11724468.002023-03-198716Actual
29858673.112024-08-1887111Actual
38630312.002025-04-198746Actual
100380.002022-05-198763Budget
9629293.002023-01-178746Actual
384911053.002025-04-198765Actual
2214546.552022-06-198768Actual
38186948.642025-03-1987613Actual
7900495.002022-12-208713Actual
26153229.002024-05-188766Actual
23999302.002024-03-188746Actual
26722317.052024-05-1887113Actual
9209990.002023-01-178714Actual
20396192.252023-11-1987411Actual
21786468.002024-01-178764Actual
842750.002022-05-198717Budget
25002416.002024-04-188736Actual
5249410.002022-09-198766Actual
6967990.002022-11-198714Actual
3791776.292025-03-1987511Actual
28321139.002024-07-198726Actual
31807277.002024-10-188756Actual
12633650.002023-04-198764Budget
3795650.002022-08-198765Budget
39014299.702025-04-1987311Actual
5047200.002022-09-198726Budget
36687299.702025-02-1787211Actual
32221092.012022-07-208718Actual
1931448.632023-10-1987211Actual
8944410.182022-12-208768Actual
309261092.012024-09-188768Actual
4530495.002022-09-198713Actual
16869113.002023-08-198726Actual
29085632.842024-07-1987613Actual
36714375.232025-02-1787311Actual
31278317.052024-09-1887113Actual
6044630.002022-10-198765Actual
273741170.002024-06-188767Actual
39102524.172025-04-1987611Actual
316421053.002024-10-188765Actual
8696850.002022-12-208717Budget
35709479.492025-01-1787112Actual
13105380.002023-04-198766Budget
11443850.002023-03-198714Budget
7961380.002022-12-208763Budget
11974410.002023-03-198766Actual
7244527.002022-11-198716Actual
12901176.002023-04-198726Actual
4065234.002022-08-198756Actual
1848239.062023-09-1987112Actual
160071080.002023-07-208717Actual
14320144.382023-05-1987411Actual
5515682.912022-09-198728Actual
1825176.002022-06-198756Actual
5327720.002022-09-198717Actual
133241228.382023-04-198718Actual
370931485.002025-03-198713Actual
308642046.572024-09-188718Actual
39280474.942025-04-1987113Actual
18012378.002023-09-198766Actual
8038135.002022-12-208773Actual
15950302.002023-07-208766Actual
33735338.002024-12-198773Actual
7245480.002022-11-198716Budget
38335270.002025-04-198773Actual
22700360.002024-02-178773Actual
181621228.382023-09-198718Actual
2431100.002022-07-208773Budget
289630.002022-05-198764Actual
18819675.002023-10-198765Actual
22017302.002024-01-178746Actual
18932378.002023-10-198736Actual
702200.002022-05-198756Budget
12053720.002023-03-198717Actual
28349554.002024-07-198736Actual
13434682.912023-04-198768Actual
21424192.252023-12-2087411Actual
1307100.002022-06-198773Budget
13373280.002023-04-198728Budget
11116546.552023-02-178728Actual
19108900.002023-10-198767Actual
9871540.002023-01-178767Actual
6219480.002022-10-198736Budget
6266410.002022-10-198746Actual
15295144.382023-06-1987311Actual
5716315.002022-10-198763Actual
17873416.002023-09-198716Actual
28759375.232024-07-1987311Actual
4019380.002022-08-198746Budget
12194750.002023-03-198718Budget
8415234.002022-12-208726Actual
1556540.002022-06-198765Actual
35770766.732025-01-1787612Actual
281431080.002024-07-198764Actual
37506277.002025-03-198756Actual
354511092.012025-01-178768Actual
39041448.642025-04-1987411Actual
15240335.872023-06-1987111Actual
10139480.002023-02-178713Budget
1751158.212023-08-1987612Actual
23704180.002024-03-188773Actual
2801200.002022-07-208726Budget
41480.002022-05-198713Budget
31158575.242024-09-1887112Actual
841810.002022-05-198717Actual
25265682.912024-04-188728Actual
2478990.002022-07-208714Actual
34736632.842024-12-1987613Actual
30655312.002024-09-188746Actual
34885405.002025-01-178773Actual
21250682.912023-12-208728Actual
38604554.002025-04-198736Actual
1228380.002022-06-198763Budget
1170495.002022-06-198713Actual
353891773.842025-01-178718Actual
916190.002023-01-178773Actual
19932151.002023-11-198726Actual
29800955.642024-08-188768Actual
29503554.002024-08-188736Actual
4920650.002022-09-198765Budget
3329380.002022-07-208768Budget
9999380.002023-01-178728Budget
430630.002022-05-198765Actual
8147630.002022-12-208764Actual
32931208.002024-11-188756Actual
5654495.002022-10-198713Actual
3796720.002022-08-198765Actual
17074720.002023-08-198767Actual
12774540.002023-04-198765Actual
18069990.002023-09-198717Actual
360641710.002025-02-178714Actual
284911530.002024-07-198717Actual
38689451.002025-04-198766Actual
8695720.002022-12-208717Actual
228990.002022-05-198714Actual
25858761.002024-05-188764Actual
5328750.002022-09-198717Budget
13043293.002023-04-198756Actual
19905340.002023-11-198716Actual
38008383.742025-03-1987112Actual
38576208.002025-04-198726Actual
337981080.002024-12-198764Actual
7633720.002022-11-198767Actual
17395288.002023-08-1987611Actual
35154520.002025-01-178736Actual
20843675.002023-12-208715Actual
11117280.002023-02-178728Budget
3922234.002022-08-198726Actual
1954448.632023-10-1987612Actual
12304546.552023-03-198768Actual
24407192.252024-03-1887411Actual
7293200.002022-11-198726Budget
30574451.002024-09-188716Actual
1443819.912023-05-1987212Actual
7573850.002022-11-198717Budget
325181418.002024-11-188713Actual
28401277.002024-07-198756Actual
226081350.002024-02-178713Actual
37890448.642025-03-1987411Actual
15810378.002023-07-208716Actual
121951092.012023-03-198718Actual
229850.002022-05-198714Budget
4669200.002022-09-198773Budget
29234405.002024-08-188773Actual
8837650.002022-12-208718Budget
35206208.002025-01-178756Actual
4590280.002022-09-198763Budget

Generated 2025-06-18 05:44:12.872 UTC