[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 768  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19905340.002023-11-198716Actual
10138495.002023-02-178713Actual
23465288.002024-02-1787611Actual
1965810.002022-06-198717Actual
4019380.002022-08-198746Budget
5717280.002022-10-198763Budget
34029347.002024-12-198746Actual
8836955.642022-12-208718Actual
1139590.002023-03-198773Actual
1951319.912023-10-1987212Actual
13877378.002023-05-198736Actual
29529347.002024-08-188746Actual
38987299.702025-04-1987211Actual
30601208.002024-09-188726Actual
35888632.842025-01-1787613Actual
7712955.642022-11-198718Actual
15891265.002023-07-208746Actual
2352339.062024-02-1787112Actual
16302192.252023-07-2087411Actual
155041440.002023-07-208713Actual
15148546.552023-06-198728Actual
22460288.002024-01-1787611Actual
24325240.132024-03-1887111Actual
1647939.062023-07-2087612Actual
2546696.512024-04-1887511Actual
4065234.002022-08-198756Actual
9160100.002023-01-178773Budget
145261260.002023-06-198713Actual
28612955.642024-07-198728Actual
32964451.002024-11-188766Actual
2292495.002022-07-208713Actual
11257585.002023-03-198713Actual
181621228.382023-09-198718Actual
27494819.282024-06-188768Actual
23020227.002024-02-178756Actual
36276139.002025-02-178726Actual
29913448.642024-08-1887311Actual
8367480.002022-12-208716Budget
38781990.002025-04-198767Actual
429550.002022-05-198765Budget
12633650.002023-04-198764Budget
32461632.842024-10-1887613Actual
26782632.842024-05-1887613Actual
18104720.002023-09-198767Actual
39307790.742025-04-1987213Actual
21667900.002024-01-178763Actual
9732380.002023-01-178766Budget
19720878.002023-11-198714Actual
361561215.002025-02-178715Actual
24889608.002024-04-188765Actual
3906876.292025-04-1987511Actual
7961380.002022-12-208763Budget
25439144.382024-04-1887411Actual
32109598.642024-10-1887111Actual
10385650.002023-02-178764Budget
32218149.702024-10-1887511Actual
20722180.002023-12-208773Actual
14970302.002023-06-198766Actual
319891910.212024-10-188718Actual
3971468.002022-08-198736Actual
1728096.512023-08-1987211Actual
5982720.002022-10-198715Actual
11773234.002023-03-198726Actual
1830948.632023-09-1987211Actual
36036270.002025-02-178773Actual
1644819.912023-07-2087212Actual
11868380.002023-03-198746Budget
330551170.002024-11-188767Actual
22373144.382024-01-1787211Actual
23351144.382024-02-1787211Actual
353311170.002025-01-178767Actual
2944200.002022-07-208756Budget
13372546.552023-04-198728Actual
1446958.212023-05-1987612Actual
37836149.702025-03-1987211Actual
25953729.002024-05-188765Actual
3409480.002022-08-198713Budget
4266630.002022-08-198767Actual
8510380.002022-12-208746Budget
17252240.132023-08-1987111Actual
33975139.002024-12-198726Actual
33554632.842024-11-1887213Actual
6919100.002022-11-198773Budget
28294520.002024-07-198716Actual
313941485.002024-10-188713Actual
2537540.002022-07-208764Actual
133241228.382023-04-198718Actual
7293200.002022-11-198726Budget
9405550.002023-01-178765Budget
25179810.002024-04-188767Actual
2394576.002024-03-188726Actual
3408540.002022-08-198713Actual
13727743.002023-05-198715Actual
18904151.002023-10-198726Actual
376881910.212025-03-198718Actual
19986265.002023-11-198746Actual
5327720.002022-09-198717Actual
5387550.002022-09-198767Budget
35770766.732025-01-1787612Actual
9676176.002023-01-178756Actual
337631620.002024-12-198714Actual
1848239.062023-09-1987112Actual
3791776.292025-03-1987511Actual
352961440.002025-01-178717Actual
35564375.232025-01-1787311Actual
1887351.002022-06-198766Actual
24234682.912024-03-188728Actual
1642139.062023-07-2087112Actual
34585192.252024-12-1987212Actual
31486338.002024-10-188773Actual
14679527.002023-06-198764Actual
5388540.002022-09-198767Actual
289630.002022-05-198764Actual
3270410.182022-07-208728Actual
18069990.002023-09-198717Actual
365391910.212025-02-178718Actual
80861080.002022-12-208714Actual
27695448.642024-06-1887611Actual
31158575.242024-09-1887112Actual
25054151.002024-04-188756Actual
36800448.642025-02-1787611Actual
10989650.002023-02-178767Budget
331131910.212024-11-188718Actual
2154339.062023-12-2087112Actual
33349524.172024-11-1887611Actual
31840382.002024-10-188766Actual
15659527.002023-07-208764Actual
9950650.002023-01-178718Budget
293551053.002024-08-188715Actual
34179990.002024-12-198767Actual
8414200.002022-12-208726Budget
336431418.002024-12-198713Actual
26153229.002024-05-188766Actual
5328750.002022-09-198717Budget
4345750.002022-08-198718Budget
22043151.002024-01-178756Actual
31100524.172024-09-1887611Actual
8287630.002022-12-208765Actual
2026630.002022-06-198767Actual
33288299.702024-11-1887311Actual
370931485.002025-03-198713Actual
2897380.002022-07-208746Budget
11394100.002023-03-198773Budget
1732480.002022-06-198736Budget
316071215.002024-10-188715Actual
20962113.002023-12-208726Actual
5794180.002022-10-198773Actual
30032479.492024-08-1887112Actual
2674720.002022-07-208765Actual
22076340.002024-01-178766Actual
25002416.002024-04-188736Actual
761410.002022-05-198766Actual
4531480.002022-09-198713Budget
21284682.912023-12-208768Actual
17603990.002023-09-198763Actual
17780608.002023-09-198715Actual
1426648.632023-05-1987211Actual
4778550.002022-09-198764Budget
37480347.002025-03-198746Actual
21878540.002024-01-178765Actual
37454554.002025-03-198736Actual
12997380.002023-04-198746Budget
1934196.512023-10-1987311Actual
10059280.002023-01-178768Budget
25265682.912024-04-188728Actual
2430135.002022-07-208773Actual
338901053.002024-12-198765Actual
34704632.842024-12-1987213Actual
27753575.242024-06-1887112Actual
31727139.002024-10-188726Actual
28905575.242024-07-1987112Actual
15624761.002023-07-208714Actual
20665810.002023-12-208763Actual
38398990.002025-04-198764Actual
1931448.632023-10-1987211Actual
36741299.702025-02-1787411Actual
4066200.002022-08-198756Budget
901550.002022-05-198767Budget
13433380.002023-04-198768Budget
31755554.002024-10-188736Actual
17160546.552023-08-198728Actual
33948520.002024-12-198716Actual
16628360.002023-08-198773Actual
2800117.002022-07-208726Actual
34736632.842024-12-1987613Actual
14645761.002023-06-198714Actual
1030546.552022-05-198728Actual
19368144.382023-10-1987411Actual
19847540.002023-11-198765Actual
3006096.512024-08-1887212Actual
17688761.002023-09-198714Actual
8225720.002022-12-208715Actual
242061228.382024-03-188718Actual
29800955.642024-08-188768Actual
13546990.002023-05-198763Actual
16162819.282023-07-208768Actual
23860608.002024-03-188765Actual
171321364.742023-08-198718Actual
38630312.002025-04-198746Actual
12053720.002023-03-198717Actual
15539900.002023-07-208763Actual
2455310.332024-03-1887212Actual
2752410.002022-07-208716Actual
206301350.002023-12-208713Actual
6219480.002022-10-198736Budget
228990.002022-05-198714Actual
39160479.492025-04-1987112Actual
29974448.642024-08-1887611Actual
4998480.002022-09-198716Budget
28434382.002024-07-198766Actual
6267380.002022-10-198746Budget
13043293.002023-04-198756Actual
29886149.702024-08-1887211Actual
12445315.002023-04-198763Actual
273741170.002024-06-188767Actual
15295144.382023-06-1987311Actual
34885405.002025-01-178773Actual
6966950.002022-11-198714Budget
41480.002022-05-198713Budget
251441080.002024-04-188717Actual
3470280.002022-08-198763Budget
16897454.002023-08-198736Actual
33315299.702024-11-1887411Actual
58421000.002022-10-198714Budget
916190.002023-01-178773Actual
14293192.252023-05-1987311Actual
17307144.382023-08-1987311Actual
19016340.002023-10-198766Actual
8617380.002022-12-208766Budget
15717608.002023-07-208715Actual
1555550.002022-06-198765Budget
21370144.382023-12-2087211Actual
387461440.002025-04-198717Actual
2042396.512023-11-1987511Actual
28646955.642024-07-198768Actual
18424192.252023-09-1987611Actual
19228682.912023-10-198768Actual
9484480.002023-01-178716Budget
7244527.002022-11-198716Actual
23973416.002024-03-188736Actual
28526990.002024-07-198767Actual
10463650.002023-02-178715Budget
6044630.002022-10-198765Actual
34499598.642024-12-1987611Actual
1170495.002022-06-198713Actual
3688696.512025-02-1787212Actual
10464720.002023-02-178715Actual
31278317.052024-09-1887113Actual
9629293.002023-01-178746Actual
236121440.002024-03-188713Actual
37399485.002025-03-198716Actual
6592750.002022-10-198718Budget
274601092.012024-06-188728Actual
10851410.002023-02-178766Actual
5046176.002022-09-198726Actual
288550.002022-05-198764Budget
15240335.872023-06-1987111Actual
1441129.482023-05-1987112Actual
29177945.002024-08-188763Actual
16571900.002023-08-198763Actual
7495351.002022-11-198766Actual
24407192.252024-03-1887411Actual
1779380.002022-06-198746Budget
18958227.002023-10-198746Actual
32191375.232024-10-1887411Actual
10325990.002023-02-178714Actual
36714375.232025-02-1787311Actual
2105650.002022-06-198718Budget
15182682.912023-06-198768Actual
33261299.702024-11-1887211Actual
3144630.002022-07-208767Actual
26428375.232024-05-1887111Actual
291421350.002024-08-188713Actual
19812743.002023-11-198715Actual
11975380.002023-03-198766Budget
510468.002022-05-198716Actual
25736878.002024-05-188763Actual
370750.002022-05-198715Budget
241141080.002024-03-188717Actual
1748019.912023-08-1987212Actual
9209990.002023-01-178714Actual
21485192.252023-12-2087611Actual
269591620.002024-06-188714Actual
3658550.002022-08-198764Budget
8943280.002022-12-208768Budget
27084891.002024-06-188765Actual
5189200.002022-09-198756Budget
389011092.012025-04-198768Actual
27661149.702024-06-1887511Actual
16949189.002023-08-198756Actual
3330546.552022-07-208768Actual
32905347.002024-11-188746Actual
8415234.002022-12-208726Actual
27872317.052024-06-1887113Actual
39102524.172025-04-1987611Actual
22913340.002024-02-178716Actual
31012149.702024-09-1887211Actual
29475139.002024-08-188726Actual
6967990.002022-11-198714Actual
10384540.002023-02-178764Actual
22345288.002024-01-1787111Actual
4451380.002022-08-198768Budget
17873416.002023-09-198716Actual
14560990.002023-06-198763Actual
11178546.552023-02-178768Actual
9208950.002023-01-178714Budget
24148810.002024-03-188767Actual
32309479.492024-10-1887112Actual
285842046.572024-07-198718Actual
9082380.002023-01-178763Budget
23323240.132024-02-1787111Actual
33141955.642024-11-188728Actual
3271380.002022-07-208728Budget
5047200.002022-09-198726Budget
16982340.002023-08-198766Actual
37539451.002025-03-198766Actual
9733410.002023-01-178766Actual
20457192.252023-11-1987611Actual
5902540.002022-10-198764Actual
7901480.002022-12-208713Budget
18692819.002023-10-198714Actual
11116546.552023-02-178728Actual
22728761.002024-02-178714Actual
10990720.002023-02-178767Actual
20990454.002023-12-208736Actual
30714382.002024-09-188766Actual
4858650.002022-09-198715Budget
320511092.012024-10-188768Actual
23704180.002024-03-188773Actual
2153380.002022-06-198728Budget
25087378.002024-04-188766Actual
14056810.002023-05-198767Actual
9406630.002023-01-178765Actual
14937189.002023-06-198756Actual
25918851.002024-05-188715Actual
17980151.002023-09-198756Actual
196011350.002023-11-198713Actual
9582585.002023-01-178736Actual
39041448.642025-04-1987411Actual
308642046.572024-09-188718Actual
5981650.002022-10-198715Budget
32553878.002024-11-188763Actual
31039448.642024-09-1887311Actual
31337632.842024-09-1887613Actual
38128474.942025-03-1987113Actual
13184720.002023-04-198717Actual
19428288.002023-10-1987611Actual
2896351.002022-07-208746Actual
9533176.002023-01-178726Actual
17334192.252023-08-1987411Actual
1556540.002022-06-198765Actual
23918416.002024-03-188716Actual
2893396.512024-07-1987212Actual
11583650.002023-03-198715Budget
18984151.002023-10-198756Actual
303881710.002024-09-188714Actual
19194819.282023-10-198728Actual
31220766.732024-09-1887612Actual
9347720.002023-01-178715Actual
6313234.002022-10-198756Actual
371281013.002025-03-198763Actual
23405192.252024-02-1787411Actual
608480.002022-05-198736Budget
13822378.002023-05-198716Actual
32137299.702024-10-1887211Actual
33407383.742024-11-1887112Actual
21072340.002023-12-208766Actual
1354990.002022-06-198714Actual
23999302.002024-03-188746Actual
32879554.002024-11-188736Actual
18819675.002023-10-198765Actual
9485527.002023-01-178716Actual
30681243.002024-09-188756Actual
3596990.002022-08-198714Actual
100380.002022-05-198763Budget
14830340.002023-06-198716Actual
14737743.002023-06-198715Actual
360641710.002025-02-178714Actual
5143293.002022-09-198746Actual
22994227.002024-02-178746Actual
7341585.002022-11-198736Actual
342651092.012024-12-198728Actual
7760410.182022-11-198728Actual
268391350.002024-06-188713Actual
36304589.002025-02-178736Actual
37950524.172025-03-1987611Actual
8226650.002022-12-208715Budget
4591315.002022-09-198763Actual
7713650.002022-11-198718Budget
58431080.002022-10-198714Actual
983650.002022-05-198718Budget
8366527.002022-12-208716Actual
32251448.642024-10-1887611Actual
20785585.002023-12-208764Actual
31066375.232024-09-1887411Actual
19635990.002023-11-198763Actual
11821550.002023-03-198736Budget
27580225.232024-06-1887211Actual
430630.002022-05-198765Actual
14885416.002023-06-198736Actual
2214546.552022-06-198768Actual
38008383.742025-03-1987112Actual
369720.002022-05-198715Actual
2353315.002022-07-208763Actual
7106630.002022-11-198715Actual
9269650.002023-01-178764Budget
24734180.002024-04-188773Actual
26722317.052024-05-1887113Actual
5903550.002022-10-198764Budget
1583776.002023-07-208726Actual
315141710.002024-10-188714Actual
27899948.642024-06-1887213Actual
54671228.382022-09-198718Actual
2352380.002022-07-208763Budget
21963113.002024-01-178726Actual
701234.002022-05-198756Actual
19960416.002023-11-198736Actual
2943234.002022-07-208756Actual
7245480.002022-11-198716Budget
7165630.002022-11-198765Actual
30303945.002024-09-188763Actual
38576208.002025-04-198726Actual
6514550.002022-10-198767Budget
8463585.002022-12-208736Actual
326381710.002024-11-188714Actual
30211632.842024-08-1887613Actual
35828317.052025-01-1787113Actual
18012378.002023-09-198766Actual
2653737.992024-05-1887511Actual
1966750.002022-06-198717Budget
10791234.002023-02-178756Actual
16363192.252023-07-2087611Actual
4668180.002022-09-198773Actual
2850480.002022-07-208736Budget
12949585.002023-04-198736Actual
8038135.002022-12-208773Actual
5514380.002022-09-198728Budget
25795270.002024-05-188773Actual
3875480.002022-08-198716Budget
607527.002022-05-198736Actual
34055277.002024-12-198756Actual
9999380.002023-01-178728Budget
302681485.002024-09-188713Actual
2497476.002024-04-188726Actual
12712650.002023-04-198715Budget
38549485.002025-04-198716Actual
23825608.002024-03-188715Actual
6451900.002022-10-198717Actual
12711810.002023-04-198715Actual
342371773.842024-12-198718Actual
2479850.002022-07-208714Budget
6266410.002022-10-198746Actual
4127468.002022-08-198766Actual
27607448.642024-06-1887311Actual
341441530.002024-12-198717Actual
1778410.002022-06-198746Actual
2604083.002024-05-188726Actual
1683200.002022-06-198726Budget
13325750.002023-04-198718Budget
10792200.002023-02-178756Budget
2615720.002022-07-208715Actual
1355850.002022-06-198714Budget
15322192.252023-06-1987411Actual
8616410.002022-12-208766Actual
35509673.112025-01-1787111Actual
349131620.002025-01-178714Actual
20012151.002023-11-198756Actual
18726527.002023-10-198764Actual
38155632.842025-03-1987213Actual
3143550.002022-07-208767Budget
372481080.002025-03-198764Actual
7900495.002022-12-208713Actual
12304546.552023-03-198768Actual
35041891.002025-01-178765Actual
3223650.002022-07-208718Budget
18190546.552023-09-198728Actual
35126174.002025-01-178726Actual
7821410.182022-11-198768Actual
29025474.942024-07-1987113Actual
17660180.002023-09-198773Actual
28321139.002024-07-198726Actual
274321910.212024-06-188718Actual
1886380.002022-06-198766Budget
10697550.002023-02-178736Budget
4393380.002022-08-198728Budget
9532200.002023-01-178726Budget
6702546.552022-10-198768Actual
22643900.002024-02-178763Actual
5466750.002022-09-198718Budget
279891485.002024-07-198713Actual
842750.002022-05-198717Budget
16869113.002023-08-198726Actual
1851558.212023-09-1987612Actual
40540.002022-05-198713Actual
2478990.002022-07-208714Actual
6043650.002022-10-198765Budget
36356277.002025-02-178756Actual
13105380.002023-04-198766Budget
11869351.002023-03-198746Actual
383631710.002025-04-198714Actual
36249520.002025-02-178716Actual
6314200.002022-10-198756Budget
32851139.002024-11-188726Actual
1635480.002022-06-198716Budget
14617180.002023-06-198773Actual
3737630.002022-08-198715Actual
216331260.002024-01-178713Actual
1544758.212023-06-1987612Actual
330211530.002024-11-188717Actual
3549200.002022-08-198773Budget
33469766.732024-11-1887612Actual
12570990.002023-04-198714Actual
2431100.002022-07-208773Budget
5795200.002022-10-198773Budget
37506277.002025-03-198756Actual
273391530.002024-06-188717Actual
36919575.242025-02-1787612Actual
12853468.002023-04-198716Actual
18281240.132023-09-1987111Actual
364461530.002025-02-178717Actual
6780480.002022-11-198713Budget
16042900.002023-07-208767Actual
1493810.002022-06-198715Actual
2458548.632024-03-1887612Actual
17900113.002023-09-198726Actual
20935340.002023-12-208716Actual
35239416.002025-01-178766Actual
3343596.512024-11-1887212Actual
29503554.002024-08-188736Actual
6170234.002022-10-198726Actual
25299682.912024-04-188768Actual
559200.002022-05-198726Budget
8464550.002022-12-208736Budget
7633720.002022-11-198767Actual
31700485.002024-10-188716Actual
8884546.552022-12-208728Actual
34465149.702024-12-1987511Actual
558176.002022-05-198726Actual
165361350.002023-08-198713Actual
24025227.002024-03-188756Actual
28704673.112024-07-1987111Actual
14772540.002023-06-198765Actual
32401474.942024-10-1887113Actual
2778196.512024-06-1887212Actual
2255158.212024-01-1787612Actual
5716315.002022-10-198763Actual
11724468.002023-03-198716Actual
22855608.002024-02-178765Actual
32221092.012022-07-208718Actual
296801080.002024-08-188767Actual
25858761.002024-05-188764Actual
8695720.002022-12-208717Actual
29297990.002024-08-188764Actual
1745319.912023-08-1987112Actual
29858673.112024-08-1887111Actual
7574900.002022-11-198717Actual
4206750.002022-08-198717Budget
29234405.002024-08-188773Actual
10648176.002023-02-178726Actual
38959673.112025-04-1987111Actual
13246650.002023-04-198767Budget
22968454.002024-02-178736Actual
17395288.002023-08-1987611Actual
31781312.002024-10-188746Actual
34356747.582024-12-1987111Actual
19692360.002023-11-198773Actual
1839048.632023-09-1987511Actual
1736148.632023-08-1987511Actual
23378192.252024-02-1787311Actual
26749790.742024-05-1887213Actual
11443850.002023-03-198714Budget
26335955.642024-05-188728Actual
3082750.002022-07-208717Budget
14238288.002023-05-1987111Actual
22700360.002024-02-178773Actual
35154520.002025-01-178736Actual
6373351.002022-10-198766Actual
12523180.002023-04-198773Actual
27634375.232024-06-1887411Actual
29555243.002024-08-188756Actual
21342240.132023-12-2087111Actual
2054219.912023-11-1987212Actual
257011350.002024-05-188713Actual

Generated 2025-06-18 21:42:44.795 UTC