[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934196.512023-10-2187311Actual
901550.002022-05-218767Budget
2294076.002024-02-198726Actual
354511092.012025-01-198768Actual
37185338.002025-03-218773Actual
21370144.382023-12-2287211Actual
23918416.002024-03-208716Actual
4669200.002022-09-218773Budget
13633761.002023-05-218714Actual
302681485.002024-09-208713Actual
4590280.002022-09-218763Budget
35041891.002025-01-198765Actual
160071080.002023-07-228717Actual
17980151.002023-09-218756Actual
37004632.842025-02-1987213Actual
34557479.492024-12-2187112Actual
1779380.002022-06-218746Budget
2435396.512024-03-2087211Actual
3270410.182022-07-228728Actual
5249410.002022-09-218766Actual
23825608.002024-03-208715Actual
5047200.002022-09-218726Budget
11256480.002023-03-218713Budget
7341585.002022-11-218736Actual
8695720.002022-12-228717Actual
12523180.002023-04-218773Actual
1443819.912023-05-2187212Actual
216331260.002024-01-198713Actual
29800955.642024-08-208768Actual
16220335.872023-07-2287111Actual
10649200.002023-02-198726Budget
282361053.002024-07-218765Actual
2801200.002022-07-228726Budget
18281240.132023-09-2187111Actual
242061228.382024-03-208718Actual
3143550.002022-07-228767Budget
22345288.002024-01-1987111Actual
331131910.212024-11-208718Actual
37808598.642025-03-2187111Actual
14737743.002023-06-218715Actual
1830948.632023-09-2187211Actual
13434682.912023-04-218768Actual
15865416.002023-07-228736Actual
28646955.642024-07-218768Actual
14353192.252023-05-2187611Actual
1228380.002022-06-218763Budget
6170234.002022-10-218726Actual
27169208.002024-06-208726Actual
330211530.002024-11-208717Actual
4393380.002022-08-218728Budget
32610405.002024-11-208773Actual
25953729.002024-05-208765Actual
11725480.002023-03-218716Budget
19228682.912023-10-218768Actual
33586948.642024-11-2087613Actual
6592750.002022-10-218718Budget
34736632.842024-12-2187613Actual
1556540.002022-06-218765Actual
32553878.002024-11-208763Actual
316421053.002024-10-208765Actual
25412144.382024-04-2087311Actual
2778196.512024-06-2087212Actual
7573850.002022-11-218717Budget
27580225.232024-06-2087211Actual
382431485.002025-04-218713Actual
26368955.642024-05-208768Actual
2673550.002022-07-228765Budget
608480.002022-05-218736Budget
12632720.002023-04-218764Actual
21250682.912023-12-228728Actual
1644819.912023-07-2287212Actual
3548135.002022-08-218773Actual
34411448.642024-12-2187311Actual
16923265.002023-08-218746Actual
10522630.002023-02-198765Actual
2352339.062024-02-1987112Actual
1139590.002023-03-218773Actual
8884546.552022-12-228728Actual
1229360.002022-06-218763Actual
6780480.002022-11-218713Budget
32109598.642024-10-2087111Actual
29448451.002024-08-208716Actual
34828945.002025-01-198763Actual
16302192.252023-07-2287411Actual
13605360.002023-05-218773Actual
9269650.002023-01-198764Budget
150271080.002023-06-218717Actual
9581550.002023-01-198736Budget
11974410.002023-03-218766Actual
28024945.002024-07-218763Actual
19286335.872023-10-2187111Actual
7106630.002022-11-218715Actual
14560990.002023-06-218763Actual
22968454.002024-02-198736Actual
983650.002022-05-218718Budget
17954227.002023-09-218746Actual
304231170.002024-09-208764Actual
2145148.632023-12-2287511Actual
25858761.002024-05-208764Actual
29913448.642024-08-2087311Actual
25439144.382024-04-2087411Actual
18223819.282023-09-218768Actual
4779720.002022-09-218764Actual
1030546.552022-05-218728Actual
35770766.732025-01-1987612Actual
10198315.002023-02-198763Actual
30303945.002024-09-208763Actual
262471080.002024-05-208767Actual
318971530.002024-10-208717Actual
8836955.642022-12-228718Actual
12444280.002023-04-218763Budget
4778550.002022-09-218764Budget
28375347.002024-07-218746Actual
3659630.002022-08-218764Actual
326381710.002024-11-208714Actual
369720.002022-05-218715Actual
8837650.002022-12-228718Budget
34619766.732024-12-2187612Actual
29052948.642024-07-2187213Actual
36659747.582025-02-1987111Actual
307711350.002024-09-208717Actual
6640380.002022-10-218728Budget
308061080.002024-09-208767Actual
7293200.002022-11-218726Budget
35509673.112025-01-1987111Actual
16656878.002023-08-218714Actual
24407192.252024-03-2087411Actual
3409480.002022-08-218713Budget
33315299.702024-11-2087411Actual
1683200.002022-06-218726Budget
33678945.002024-12-218763Actual
1748019.912023-08-2187212Actual
4591315.002022-09-218763Actual
336431418.002024-12-218713Actual
27249208.002024-06-208756Actual
35180312.002025-01-198746Actual
18904151.002023-10-218726Actual
2604083.002024-05-208726Actual
2944200.002022-07-228756Budget
80861080.002022-12-228714Actual
35564375.232025-01-1987311Actual
10139480.002023-02-198713Budget
2105650.002022-06-218718Budget
38959673.112025-04-2187111Actual
701234.002022-05-218756Actual
170391080.002023-08-218717Actual
4857720.002022-09-218715Actual
2615720.002022-07-228715Actual
3002380.002022-07-228766Budget
27084891.002024-06-208765Actual
31781312.002024-10-208746Actual
155041440.002023-07-228713Actual
10385650.002023-02-198764Budget
19016340.002023-10-218766Actual
4668180.002022-09-218773Actual
1170495.002022-06-218713Actual
6513630.002022-10-218767Actual
5190234.002022-09-218756Actual
15717608.002023-07-228715Actual
24796468.002024-04-208764Actual
38155632.842025-03-2187213Actual
27607448.642024-06-2087311Actual
20012151.002023-11-218756Actual
7494380.002022-11-218766Budget
32428790.742024-10-2087213Actual
14056810.002023-05-218767Actual
1736148.632023-08-2187511Actual
15950302.002023-07-228766Actual
373411053.002025-03-218765Actual
5515682.912022-09-218728Actual
30714382.002024-09-208766Actual
32309479.492024-10-2087112Actual
25002416.002024-04-208736Actual
65931228.382022-10-218718Actual
9999380.002023-01-198728Budget
10060682.912023-01-198768Actual
6514550.002022-10-218767Budget
14178682.912023-05-218768Actual
2443448.632024-03-2087511Actual
29588451.002024-08-208766Actual
33141955.642024-11-208728Actual
4451380.002022-08-218768Budget
41480.002022-05-218713Budget
5248380.002022-09-218766Budget
25918851.002024-05-208715Actual
12243280.002023-03-218728Budget
27872317.052024-06-2087113Actual
21485192.252023-12-2287611Actual
292621620.002024-08-208714Actual
30211632.842024-08-2087613Actual
30984673.112024-09-2087111Actual
19754468.002023-11-218764Actual
6919100.002022-11-218773Budget
38186948.642025-03-2187613Actual
9533176.002023-01-198726Actual
9082380.002023-01-198763Budget
18336144.382023-09-2187311Actual
18932378.002023-10-218736Actual
296451530.002024-08-208717Actual
12950550.002023-04-218736Budget
15182682.912023-06-218768Actual
9405550.002023-01-198765Budget
8464550.002022-12-228736Budget
9582585.002023-01-198736Actual
3922234.002022-08-218726Actual
11869351.002023-03-218746Actual
15240335.872023-06-2187111Actual
13325750.002023-04-218718Budget
18726527.002023-10-218764Actual
23465288.002024-02-1987611Actual
17074720.002023-08-218767Actual
15891265.002023-07-228746Actual
99511228.382023-01-198718Actual
2036996.512023-11-2187311Actual
26456149.702024-05-2087211Actual
7388410.002022-11-218746Actual
282011053.002024-07-218715Actual
23973416.002024-03-208736Actual
2674720.002022-07-228765Actual
8511351.002022-12-228746Actual
20223819.282023-11-218728Actual
10199280.002023-02-198763Budget
4065234.002022-08-218756Actual
1632948.632023-07-2287511Actual
2355548.632024-02-1987612Actual
24325240.132024-03-2087111Actual
5387550.002022-09-218767Budget
27899948.642024-06-2087213Actual
24468288.002024-03-2087611Actual
35206208.002025-01-198756Actual
3003468.002022-07-228766Actual
32964451.002024-11-208766Actual
12901176.002023-04-218726Actual
7633720.002022-11-218767Actual
18363144.382023-09-2187411Actual
4858650.002022-09-218715Budget
2497476.002024-04-208726Actual
15659527.002023-07-228764Actual
6373351.002022-10-218766Actual
654351.002022-05-218746Actual
2152546.552022-06-218728Actual
11584720.002023-03-218715Actual
34499598.642024-12-2187611Actual
26153229.002024-05-208766Actual
37454554.002025-03-218736Actual
3471360.002022-08-218763Actual
25179810.002024-04-208767Actual
16784675.002023-08-218765Actual
15356288.002023-06-2187611Actual
8617380.002022-12-228766Budget
10325990.002023-02-198714Actual
349481170.002025-01-198764Actual
21041092.012022-06-218718Actual
24677900.002024-04-208763Actual
8558200.002022-12-228756Budget
31278317.052024-09-2087113Actual
29555243.002024-08-208756Actual
3144630.002022-07-228767Actual
5716315.002022-10-218763Actual
2157648.632023-12-2287612Actual
376301080.002025-03-218767Actual
32221092.012022-07-228718Actual
9347720.002023-01-198715Actual
5902540.002022-10-218764Actual
15539900.002023-07-228763Actual
21878540.002024-01-198765Actual
2561639.062024-04-2087612Actual
10600480.002023-02-198716Budget
1493810.002022-06-218715Actual
5096480.002022-09-218736Budget
12712650.002023-04-218715Budget
21129900.002023-12-228717Actual
38008383.742025-03-2187112Actual
4344955.642022-08-218718Actual
9732380.002023-01-198766Budget
13962340.002023-05-218766Actual
11772200.002023-03-218726Budget
10384540.002023-02-198764Actual
6966950.002022-11-218714Budget
23860608.002024-03-208765Actual
10276135.002023-02-198773Actual
21016302.002023-12-228746Actual
9950650.002023-01-198718Budget
313941485.002024-10-208713Actual
16275144.382023-07-2287311Actual
18877340.002023-10-218716Actual
6266410.002022-10-218746Actual
5189200.002022-09-218756Budget
258231112.002024-05-208714Actual
161001228.382023-07-228718Actual
32191375.232024-10-2087411Actual
28434382.002024-07-218766Actual
25087378.002024-04-208766Actual
1171480.002022-06-218713Budget
11773234.002023-03-218726Actual
3796720.002022-08-218765Actual
5654495.002022-10-218713Actual
20877675.002023-12-228765Actual
26094229.002024-05-208746Actual
12571850.002023-04-218714Budget
171321364.742023-08-218718Actual
365391910.212025-02-198718Actual
9675200.002023-01-198756Budget
19428288.002023-10-2187611Actual
13727743.002023-05-218715Actual
10521550.002023-02-198765Budget
19635990.002023-11-218763Actual
327661053.002024-11-208765Actual
34087382.002024-12-218766Actual
26782632.842024-05-2087613Actual
23020227.002024-02-198756Actual
25265682.912024-04-208728Actual
11317360.002023-03-218763Actual
6123480.002022-10-218716Budget
28612955.642024-07-218728Actual
16869113.002023-08-218726Actual
27753575.242024-06-2087112Actual
22700360.002024-02-198773Actual
7436176.002022-11-218756Actual
6967990.002022-11-218714Actual
30655312.002024-09-208746Actual
6171200.002022-10-218726Budget
29940375.232024-08-2087411Actual
16628360.002023-08-218773Actual
36249520.002025-02-198716Actual
9811850.002023-01-198717Budget
38630312.002025-04-218746Actual
14911227.002023-06-218746Actual
12996410.002023-04-218746Actual
5466750.002022-09-218718Budget
11915176.002023-03-218756Actual
11069750.002023-02-198718Budget
35737192.252025-01-1987212Actual
34356747.582024-12-2187111Actual
13246650.002023-04-218767Budget
429550.002022-05-218765Budget
1446958.212023-05-2187612Actual
1624848.632023-07-2287211Actual
22994227.002024-02-198746Actual
304811134.002024-09-208715Actual
1414550.002022-06-218764Budget
5717280.002022-10-218763Budget
9676176.002023-01-198756Actual
7821410.182022-11-218768Actual
19108900.002023-10-218767Actual
31012149.702024-09-2087211Actual
8087950.002022-12-228714Budget
16162819.282023-07-228768Actual
285842046.572024-07-218718Actual
23110900.002024-02-198717Actual
22043151.002024-01-198756Actual
6313234.002022-10-218756Actual
39222766.732025-04-2187612Actual
3737630.002022-08-218715Actual
2153380.002022-06-218728Budget
2850480.002022-07-228736Budget
30629520.002024-09-208736Actual
319311080.002024-10-208767Actual
32251448.642024-10-2087611Actual
4265550.002022-08-218767Budget
4018351.002022-08-218746Actual
36567819.282025-02-198728Actual
2753480.002022-07-228716Budget
28759375.232024-07-2187311Actual
1089380.002022-05-218768Budget
3596990.002022-08-218714Actual
31486338.002024-10-208773Actual
326731080.002024-11-208764Actual
13245630.002023-04-218767Actual
19960416.002023-11-218736Actual
241141080.002024-03-208717Actual
180135.002022-05-218773Actual
1415540.002022-06-218764Actual
26068354.002024-05-208736Actual
331751092.012024-11-208768Actual
39160479.492025-04-2187112Actual
26931338.002024-06-208773Actual
232031228.382024-02-198718Actual
23265682.912024-02-198768Actual
30516891.002024-09-208765Actual
35126174.002025-01-198726Actual
296801080.002024-08-208767Actual
25299682.912024-04-208768Actual
16128682.912023-07-228728Actual
11178546.552023-02-198768Actual
7761380.002022-11-218728Budget
1887351.002022-06-218766Actual
47171000.002022-09-218714Budget
36389382.002025-02-198766Actual
19812743.002023-11-218715Actual
7105650.002022-11-218715Budget
1355850.002022-06-218714Budget
14293192.252023-05-2187311Actual
2026630.002022-06-218767Actual
15624761.002023-07-228714Actual
510468.002022-05-218716Actual
9998682.912023-01-198728Actual
13667585.002023-05-218764Actual
12997380.002023-04-218746Budget
32931208.002024-11-208756Actual
309261092.012024-09-208768Actual
27142451.002024-06-208716Actual
288550.002022-05-218764Budget
35709479.492025-01-1987112Actual
361561215.002025-02-198715Actual
38549485.002025-04-218716Actual
13372546.552023-04-218728Actual
165361350.002023-08-218713Actual
38335270.002025-04-218773Actual
12194750.002023-03-218718Budget
32017955.642024-10-208728Actual
141161228.382023-05-218718Actual
11724468.002023-03-218716Actual
12773550.002023-04-218765Budget
8287630.002022-12-228765Actual
2616750.002022-07-228715Budget
34677632.842024-12-2187113Actual
12774540.002023-04-218765Actual
29858673.112024-08-2087111Actual
12116650.002023-03-218767Budget
38128474.942025-03-2187113Actual
35537299.702025-01-1987211Actual
7292234.002022-11-218726Actual
2896351.002022-07-228746Actual
2458548.632024-03-2087612Actual
22763527.002024-02-198764Actual
2394576.002024-03-208726Actual
34384149.702024-12-2187211Actual
11117280.002023-02-198728Budget
8039100.002022-12-228773Budget
30032479.492024-08-2087112Actual
19986265.002023-11-218746Actual
263071910.212024-05-208718Actual
7495351.002022-11-218766Actual
33735338.002024-12-218773Actual
30601208.002024-09-208726Actual
15596270.002023-07-228773Actual
364811170.002025-02-198767Actual
3791776.292025-03-2187511Actual
842750.002022-05-218717Budget
34885405.002025-01-198773Actual
24148810.002024-03-208767Actual
121951092.012023-03-218718Actual
3561876.292025-01-1987511Actual
24734180.002024-04-208773Actual
30892819.282024-09-208728Actual
35855632.842025-01-1987213Actual
10277100.002023-02-198773Budget
27695448.642024-06-2087611Actual
2849585.002022-07-228736Actual
9348650.002023-01-198715Budget
10851410.002023-02-198766Actual
1642139.062023-07-2287112Actual
9872550.002023-01-198767Budget
268391350.002024-06-208713Actual
30179632.842024-08-2087213Actual
15322192.252023-06-2187411Actual
13849113.002023-05-218726Actual
4920650.002022-09-218765Budget
20722180.002023-12-228773Actual
6219480.002022-10-218736Budget
34585192.252024-12-2187212Actual
18424192.252023-09-2187611Actual
28704673.112024-07-2187111Actual
2663058.212024-05-2087112Actual
15148546.552023-06-218728Actual
13184720.002023-04-218717Actual
2431100.002022-07-228773Budget
36919575.242025-02-1987612Actual
349131620.002025-01-198714Actual
39307790.742025-04-2187213Actual
4919630.002022-09-218765Actual
2653737.992024-05-2087511Actual
2881376.292024-07-2187511Actual
228990.002022-05-218714Actual
22855608.002024-02-198765Actual
2255158.212024-01-1987612Actual
5982720.002022-10-218715Actual
7960360.002022-12-228763Actual
325181418.002024-11-208713Actual
20843675.002023-12-228715Actual
2214546.552022-06-218768Actual
6451900.002022-10-218717Actual
1354990.002022-06-218714Actual
297381773.842024-08-208718Actual
27494819.282024-06-208768Actual
12115630.002023-03-218767Actual
655380.002022-05-218746Budget
26993990.002024-06-208764Actual
226081350.002024-02-198713Actual
251441080.002024-04-208717Actual
10138495.002023-02-198713Actual
13104410.002023-04-218766Actual
15917227.002023-07-228756Actual
7027650.002022-11-218764Budget
35888632.842025-01-1987613Actual
10792200.002023-02-198756Budget
34704632.842024-12-2187213Actual
22400192.252024-01-1987311Actual
9733410.002023-01-198766Actual
39340790.742025-04-2187613Actual
22913340.002024-02-198716Actual
2034296.512023-11-2187211Actual
3658550.002022-08-218764Budget
15752608.002023-07-228765Actual
274601092.012024-06-208728Actual
5981650.002022-10-218715Budget
3082750.002022-07-228717Budget
7245480.002022-11-218716Budget
6043650.002022-10-218765Budget
151201501.112023-06-218718Actual
35651524.172025-01-1987611Actual
28401277.002024-07-218756Actual
14144546.552023-05-218728Actual
31186192.252024-09-2087212Actual
23145900.002024-02-198767Actual
12445315.002023-04-218763Actual
9484480.002023-01-198716Budget
31337632.842024-09-2087613Actual
29886149.702024-08-2087211Actual
430630.002022-05-218765Actual
269591620.002024-06-208714Actual
12383495.002023-04-218713Actual
370931485.002025-03-218713Actual
38781990.002025-04-218767Actual
17928454.002023-09-218736Actual
17334192.252023-08-2187411Actual
27814766.732024-06-2087612Actual
11822585.002023-03-218736Actual
21424192.252023-12-2287411Actual
18819675.002023-10-218765Actual
4127468.002022-08-218766Actual
58421000.002022-10-218714Budget
191661501.112023-10-218718Actual
8944410.182022-12-228768Actual
3688696.512025-02-1987212Actual
15295144.382023-06-2187311Actual
281091710.002024-07-218714Actual
33261299.702024-11-2087211Actual
21042227.002023-12-228756Actual
36800448.642025-02-1987611Actual
34055277.002024-12-218756Actual
2154339.062023-12-2287112Actual
338901053.002024-12-218765Actual
262121350.002024-05-208717Actual
22427192.252024-01-1987411Actual
2452639.062024-03-2087112Actual
37836149.702025-03-2187211Actual
17307144.382023-08-2187311Actual
12900200.002023-04-218726Budget
341441530.002024-12-218717Actual
23647810.002024-03-208763Actual
31727139.002024-10-208726Actual
181100.002022-05-218773Budget
383631710.002025-04-218714Actual
1090546.552022-05-218768Actual
22017302.002024-01-198746Actual
270511134.002024-06-208715Actual
28349554.002024-07-218736Actual
13433380.002023-04-218768Budget
25357335.872024-04-2087111Actual
14679527.002023-06-218764Actual
23378192.252024-02-1987311Actual
4206750.002022-08-218717Budget
8415234.002022-12-228726Actual
293901053.002024-08-208765Actual
17603990.002023-09-218763Actual
12522100.002023-04-218773Budget
25795270.002024-05-208773Actual
36304589.002025-02-198736Actual
37426174.002025-03-218726Actual
36276139.002025-02-198726Actual
12711810.002023-04-218715Actual
2353315.002022-07-228763Actual
7901480.002022-12-228713Budget
33469766.732024-11-2087612Actual
24889608.002024-04-208765Actual
559200.002022-05-218726Budget
293551053.002024-08-208715Actual
7822280.002022-11-218768Budget
387461440.002025-04-218717Actual
38576208.002025-04-218726Actual
4205720.002022-08-218717Actual
21397192.252023-12-2287311Actual
1825176.002022-06-218756Actual

Generated 2025-06-20 05:07:22.607 UTC