[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 896  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13605360.002023-05-218773Actual
11645550.002023-03-218765Budget
12571850.002023-04-218714Budget
22427192.252024-01-1987411Actual
31305632.842024-09-2087213Actual
14830340.002023-06-218716Actual
12633650.002023-04-218764Budget
389011092.012025-04-218768Actual
13246650.002023-04-218767Budget
11822585.002023-03-218736Actual
33948520.002024-12-218716Actual
31549990.002024-10-208764Actual
31012149.702024-09-2087211Actual
8616410.002022-12-228766Actual
28375347.002024-07-218746Actual
1830948.632023-09-2187211Actual
36567819.282025-02-198728Actual
9208950.002023-01-198714Budget
36919575.242025-02-1987612Actual
2343248.632024-02-1987511Actual
15752608.002023-07-228765Actual
33975139.002024-12-218726Actual
3408540.002022-08-218713Actual
33527474.942024-11-2087113Actual
10138495.002023-02-198713Actual
3270410.182022-07-228728Actual
6451900.002022-10-218717Actual
369720.002022-05-218715Actual
13877378.002023-05-218736Actual
31337632.842024-09-2087613Actual
11773234.002023-03-218726Actual
5095527.002022-09-218736Actual
12383495.002023-04-218713Actual
2034296.512023-11-2187211Actual
37506277.002025-03-218756Actual
12774540.002023-04-218765Actual
10601468.002023-02-198716Actual
29858673.112024-08-2087111Actual
12194750.002023-03-218718Budget
58421000.002022-10-218714Budget
5096480.002022-09-218736Budget
47171000.002022-09-218714Budget
206301350.002023-12-228713Actual
2663058.212024-05-2087112Actual
31781312.002024-10-208746Actual
38689451.002025-04-218766Actual
268391350.002024-06-208713Actual
11725480.002023-03-218716Budget
36800448.642025-02-1987611Actual
251441080.002024-04-208717Actual
10744410.002023-02-198746Actual
274321910.212024-06-208718Actual
22855608.002024-02-198765Actual
20665810.002023-12-228763Actual
19635990.002023-11-218763Actual
11256480.002023-03-218713Budget
11916200.002023-03-218756Budget
10464720.002023-02-198715Actual
2674720.002022-07-228765Actual
7341585.002022-11-218736Actual
608480.002022-05-218736Budget
15917227.002023-07-228756Actual
22017302.002024-01-198746Actual
21016302.002023-12-228746Actual
16982340.002023-08-218766Actual
27695448.642024-06-2087611Actual
1948619.912023-10-2187112Actual
22968454.002024-02-198736Actual
352961440.002025-01-198717Actual
14885416.002023-06-218736Actual
273741170.002024-06-208767Actual
2849585.002022-07-228736Actual
38155632.842025-03-2187213Actual
327311134.002024-11-208715Actual
7495351.002022-11-218766Actual
2896351.002022-07-228746Actual
3471360.002022-08-218763Actual
26931338.002024-06-208773Actual
16656878.002023-08-218714Actual
27607448.642024-06-2087311Actual
17954227.002023-09-218746Actual
292621620.002024-08-208714Actual
5514380.002022-09-218728Budget
2555729.482024-04-2087112Actual
150271080.002023-06-218717Actual
141161228.382023-05-218718Actual
65931228.382022-10-218718Actual
30681243.002024-09-208756Actual
29448451.002024-08-208716Actual
370750.002022-05-218715Budget
373411053.002025-03-218765Actual
36249520.002025-02-198716Actual
37890448.642025-03-2187411Actual
241141080.002024-03-208717Actual
304811134.002024-09-208715Actual
371281013.002025-03-218763Actual
35709479.492025-01-1987112Actual
5981650.002022-10-218715Budget
160071080.002023-07-228717Actual
38128474.942025-03-2187113Actual
8885380.002022-12-228728Budget
1732480.002022-06-218736Budget
2666458.212024-05-2087612Actual
14320144.382023-05-2187411Actual
35855632.842025-01-1987213Actual
18984151.002023-10-218756Actual
11178546.552023-02-198768Actual
17900113.002023-09-218726Actual
16923265.002023-08-218746Actual
23110900.002024-02-198717Actual
27580225.232024-06-2087211Actual
2051529.482023-11-2187112Actual
20396192.252023-11-2187411Actual
2800117.002022-07-228726Actual
8146650.002022-12-228764Budget
12632720.002023-04-218764Actual
4858650.002022-09-218715Budget
2025550.002022-06-218767Budget
33554632.842024-11-2087213Actual
14056810.002023-05-218767Actual
8367480.002022-12-228716Budget
10276135.002023-02-198773Actual
3002380.002022-07-228766Budget
23918416.002024-03-208716Actual
15240335.872023-06-2187111Actual
32553878.002024-11-208763Actual
10930900.002023-02-198717Actual
14911227.002023-06-218746Actual
110681228.382023-02-198718Actual
34029347.002024-12-218746Actual
33678945.002024-12-218763Actual
17780608.002023-09-218715Actual
19932151.002023-11-218726Actual
35417955.642025-01-198728Actual
6967990.002022-11-218714Actual
10649200.002023-02-198726Budget
6122410.002022-10-218716Actual
18904151.002023-10-218726Actual
9209990.002023-01-198714Actual
35509673.112025-01-1987111Actual
12853468.002023-04-218716Actual
23973416.002024-03-208736Actual
34499598.642024-12-2187611Actual
2026630.002022-06-218767Actual
11117280.002023-02-198728Budget
7026630.002022-11-218764Actual
175681440.002023-09-218713Actual
34179990.002024-12-218767Actual
4668180.002022-09-218773Actual
1745319.912023-08-2187112Actual
35737192.252025-01-1987212Actual
2546696.512024-04-2087511Actual
10851410.002023-02-198766Actual
25858761.002024-05-208764Actual
2352380.002022-07-228763Budget
10791234.002023-02-198756Actual
31066375.232024-09-2087411Actual
36741299.702025-02-1987411Actual
32191375.232024-10-2087411Actual
38656277.002025-04-218756Actual
2430135.002022-07-228773Actual
654351.002022-05-218746Actual
17688761.002023-09-218714Actual
258231112.002024-05-208714Actual
327661053.002024-11-208765Actual
10792200.002023-02-198756Budget
17873416.002023-09-218716Actual
5249410.002022-09-218766Actual
30303945.002024-09-208763Actual
2536550.002022-07-228764Budget
9629293.002023-01-198746Actual
14772540.002023-06-218765Actual
19720878.002023-11-218714Actual
8464550.002022-12-228736Budget
350061215.002025-01-198715Actual
9581550.002023-01-198736Budget
7634550.002022-11-218767Budget
228990.002022-05-218714Actual
1556540.002022-06-218765Actual
14737743.002023-06-218715Actual
3003468.002022-07-228766Actual
28612955.642024-07-218728Actual
14353192.252023-05-2187611Actual
701234.002022-05-218756Actual
9582585.002023-01-198736Actual
25499240.132024-04-2087611Actual
1229360.002022-06-218763Actual
4999410.002022-09-218716Actual
18104720.002023-09-218767Actual
36714375.232025-02-1987311Actual
18424192.252023-09-2187611Actual
1642139.062023-07-2287112Actual
26094229.002024-05-208746Actual
27249208.002024-06-208756Actual
1443819.912023-05-2187212Actual
29886149.702024-08-2087211Actual
37836149.702025-03-2187211Actual
262121350.002024-05-208717Actual
6781585.002022-11-218713Actual
326381710.002024-11-208714Actual
6452750.002022-10-218717Budget
16042900.002023-07-228767Actual
19194819.282023-10-218728Actual
4019380.002022-08-218746Budget
33141955.642024-11-208728Actual
10929750.002023-02-198717Budget
25953729.002024-05-208765Actual
19368144.382023-10-2187411Actual
6592750.002022-10-218718Budget
14238288.002023-05-2187111Actual
337981080.002024-12-218764Actual
373061215.002025-03-218715Actual
341441530.002024-12-218717Actual
32931208.002024-11-208756Actual
28294520.002024-07-218716Actual
308642046.572024-09-208718Actual
35206208.002025-01-198756Actual
16128682.912023-07-228728Actual
26456149.702024-05-2087211Actual
19228682.912023-10-218768Actual
9675200.002023-01-198756Budget
1624848.632023-07-2287211Actual
34384149.702024-12-2187211Actual
293551053.002024-08-208715Actual
4206750.002022-08-218717Budget
22994227.002024-02-198746Actual
282011053.002024-07-218715Actual
12243280.002023-03-218728Budget
32401474.942024-10-2087113Actual
8366527.002022-12-228716Actual
13245630.002023-04-218767Actual
32610405.002024-11-208773Actual
24854608.002024-04-208715Actual
313941485.002024-10-208713Actual
3409480.002022-08-218713Budget
22287546.552024-01-198768Actual
18363144.382023-09-2187411Actual
3923200.002022-08-218726Budget
16220335.872023-07-2287111Actual
161001228.382023-07-228718Actual
4066200.002022-08-218756Budget
8038135.002022-12-228773Actual
34465149.702024-12-2187511Actual
39102524.172025-04-2187611Actual
297381773.842024-08-208718Actual
7573850.002022-11-218717Budget
5466750.002022-09-218718Budget
4998480.002022-09-218716Budget
23767585.002024-03-208764Actual
17980151.002023-09-218756Actual
31727139.002024-10-208726Actual
364461530.002025-02-198717Actual
37399485.002025-03-218716Actual
10989650.002023-02-198767Budget
31039448.642024-09-2087311Actual
3144630.002022-07-228767Actual
7105650.002022-11-218715Budget
19073990.002023-10-218717Actual
761410.002022-05-218766Actual
11724468.002023-03-218716Actual
28349554.002024-07-218736Actual
1228380.002022-06-218763Budget
13849113.002023-05-218726Actual
11317360.002023-03-218763Actual
33469766.732024-11-2087612Actual
10745380.002023-02-198746Budget
7633720.002022-11-218767Actual
24468288.002024-03-2087611Actual
902630.002022-05-218767Actual
26483186.932024-05-2087311Actual
304231170.002024-09-208764Actual
33288299.702024-11-2087311Actual
3561876.292025-01-1987511Actual
2850480.002022-07-228736Budget
308061080.002024-09-208767Actual
5794180.002022-10-218773Actual
29297990.002024-08-208764Actual
2478990.002022-07-228714Actual
9082380.002023-01-198763Budget
2293480.002022-07-228713Budget
9348650.002023-01-198715Budget
9022495.002023-01-198713Actual
1931448.632023-10-2187211Actual
37036632.842025-02-1987613Actual
27494819.282024-06-208768Actual
26120167.002024-05-208756Actual
9532200.002023-01-198726Budget
3470280.002022-08-218763Budget
10385650.002023-02-198764Budget
38867819.282025-04-218728Actual
13105380.002023-04-218766Budget
430630.002022-05-218765Actual
12711810.002023-04-218715Actual
38549485.002025-04-218716Actual
13044200.002023-04-218756Budget
12444280.002023-04-218763Budget
377161092.012025-03-218728Actual
28401277.002024-07-218756Actual
4452682.912022-08-218768Actual
9484480.002023-01-198716Budget
58431080.002022-10-218714Actual
201951364.742023-11-218718Actual
23825608.002024-03-208715Actual
1748019.912023-08-2187212Actual
22168900.002024-01-198767Actual
5654495.002022-10-218713Actual
28967670.982024-07-2187612Actual
17160546.552023-08-218728Actual
2458548.632024-03-2087612Actual
10384540.002023-02-198764Actual
24025227.002024-03-208756Actual
216331260.002024-01-198713Actual
5795200.002022-10-218773Budget
8757630.002022-12-228767Actual
17928454.002023-09-218736Actual
196011350.002023-11-218713Actual
30601208.002024-09-208726Actual
35180312.002025-01-198746Actual
24947340.002024-04-208716Actual
12712650.002023-04-218715Budget
25736878.002024-05-208763Actual
1632948.632023-07-2287511Actual
4127468.002022-08-218766Actual
13184720.002023-04-218717Actual
2036996.512023-11-2187311Actual
121951092.012023-03-218718Actual
2443448.632024-03-2087511Actual
3791776.292025-03-2187511Actual
24762878.002024-04-208714Actual
2153380.002022-06-218728Budget
5576546.552022-09-218768Actual
9872550.002023-01-198767Budget
12997380.002023-04-218746Budget
246421350.002024-04-208713Actual
21041092.012022-06-218718Actual
307711350.002024-09-208717Actual
8695720.002022-12-228717Actual
6043650.002022-10-218765Budget
7901480.002022-12-228713Budget
15717608.002023-07-228715Actual
26013270.002024-05-208716Actual
3795650.002022-08-218765Budget
3081900.002022-07-228717Actual
32221092.012022-07-228718Actual
7574900.002022-11-218717Actual
2752410.002022-07-228716Actual
36858383.742025-02-1987112Actual
24057302.002024-03-208766Actual
26335955.642024-05-208728Actual
33233747.582024-11-2087111Actual
27223382.002024-06-208746Actual
13434682.912023-04-218768Actual
22254682.912024-01-198728Actual
37004632.842025-02-1987213Actual
15810378.002023-07-228716Actual
31486338.002024-10-208773Actual
7245480.002022-11-218716Budget
6702546.552022-10-218768Actual
29503554.002024-08-208736Actual
372131620.002025-03-218714Actual
165361350.002023-08-218713Actual
2558419.912024-04-2087212Actual
20750819.002023-12-228714Actual
347931485.002025-01-198713Actual
13546990.002023-05-218763Actual
29234405.002024-08-208773Actual
365391910.212025-02-198718Actual
16571900.002023-08-218763Actual
11443850.002023-03-218714Budget
1826200.002022-06-218756Budget
27552673.112024-06-2087111Actual
16842416.002023-08-218716Actual
30984673.112024-09-2087111Actual
12773550.002023-04-218765Budget
34411448.642024-12-2187311Actual
1934196.512023-10-2187311Actual
25265682.912024-04-208728Actual
18692819.002023-10-218714Actual
37185338.002025-03-218773Actual
7961380.002022-12-228763Budget
8039100.002022-12-228773Budget
185721440.002023-10-218713Actual
3271380.002022-07-228728Budget
11116546.552023-02-198728Actual
1139590.002023-03-218773Actual
36330382.002025-02-198746Actual
325181418.002024-11-208713Actual
1426648.632023-05-2187211Actual
1441129.482023-05-2187112Actual
27753575.242024-06-2087112Actual
22345288.002024-01-1987111Actual
29052948.642024-07-2187213Actual
349481170.002025-01-198764Actual
19016340.002023-10-218766Actual
3874527.002022-08-218716Actual
7900495.002022-12-228713Actual
2054219.912023-11-2187212Actual
29475139.002024-08-208726Actual
2897380.002022-07-228746Budget
10198315.002023-02-198763Actual
1544758.212023-06-2187612Actual
387461440.002025-04-218717Actual
7760410.182022-11-218728Actual
510468.002022-05-218716Actual
28759375.232024-07-2187311Actual
14021900.002023-05-218717Actual
32164375.232024-10-2087311Actual
37480347.002025-03-218746Actual
23465288.002024-02-1987611Actual
19692360.002023-11-218773Actual
36687299.702025-02-1987211Actual
4590280.002022-09-218763Budget
8511351.002022-12-228746Actual
212221501.112023-12-228718Actual
34557479.492024-12-2187112Actual
1779380.002022-06-218746Budget
35888632.842025-01-1987613Actual
4531480.002022-09-218713Budget
22700360.002024-02-198773Actual
6220585.002022-10-218736Actual
7244527.002022-11-218716Actual
384561053.002025-04-218715Actual
34055277.002024-12-218756Actual
28646955.642024-07-218768Actual
26368955.642024-05-208768Actual
24796468.002024-04-208764Actual
36036270.002025-02-198773Actual
1647939.062023-07-2287612Actual
24677900.002024-04-208763Actual
2294076.002024-02-198726Actual
842750.002022-05-218717Budget
35099451.002025-01-198716Actual
9821092.012022-05-218718Actual
20722180.002023-12-228773Actual
22460288.002024-01-1987611Actual
10324850.002023-02-198714Budget
37808598.642025-03-2187111Actual
23265682.912024-02-198768Actual
9871540.002023-01-198767Actual
4018351.002022-08-218746Actual
6966950.002022-11-218714Budget
1031380.002022-05-218728Budget
11646720.002023-03-218765Actual
22821743.002024-02-198715Actual
28081338.002024-07-218773Actual
39340790.742025-04-2187613Actual
14178682.912023-05-218768Actual
17603990.002023-09-218763Actual
7388410.002022-11-218746Actual
34736632.842024-12-2187613Actual
29913448.642024-08-2087311Actual
6170234.002022-10-218726Actual
22728761.002024-02-198714Actual
1939596.512023-10-2187511Actual
18223819.282023-09-218768Actual
2943234.002022-07-228756Actual
34087382.002024-12-218766Actual
31840382.002024-10-208766Actual
32428790.742024-10-2087213Actual
27169208.002024-06-208726Actual
331751092.012024-11-208768Actual
8557293.002022-12-228756Actual
11177380.002023-02-198768Budget
17252240.132023-08-2187111Actual
17074720.002023-08-218767Actual
11915176.002023-03-218756Actual
2157648.632023-12-2287612Actual
36659747.582025-02-1987111Actual
13929227.002023-05-218756Actual
151201501.112023-06-218718Actual
10600480.002023-02-198716Budget
302681485.002024-09-208713Actual
16691527.002023-08-218764Actual
36276139.002025-02-198726Actual
17395288.002023-08-2187611Actual
15865416.002023-07-228736Actual
382431485.002025-04-218713Actual
2455310.332024-03-2087212Actual
2251819.912024-01-1987112Actual
21936340.002024-01-198716Actual
25918851.002024-05-208715Actual
376301080.002025-03-218767Actual
4393380.002022-08-218728Budget
3343596.512024-11-2087212Actual
11257585.002023-03-218713Actual
3658550.002022-08-218764Budget
32824520.002024-11-208716Actual
5902540.002022-10-218764Actual
4779720.002022-09-218764Actual
24148810.002024-03-208767Actual
4266630.002022-08-218767Actual
236121440.002024-03-208713Actual
28905575.242024-07-2187112Actual
30360338.002024-09-208773Actual
3972480.002022-08-218736Budget
35591375.232025-01-1987411Actual
9999380.002023-01-198728Budget
8837650.002022-12-228718Budget
30152317.052024-08-2087113Actual
20843675.002023-12-228715Actual
29529347.002024-08-208746Actual
13633761.002023-05-218714Actual
20457192.252023-11-2187611Actual
10697550.002023-02-198736Budget
5716315.002022-10-218763Actual
3971468.002022-08-218736Actual
8944410.182022-12-228768Actual
24407192.252024-03-2087411Actual
37539451.002025-03-218766Actual
37950524.172025-03-2187611Actual
268741013.002024-06-208763Actual
9160100.002023-01-198773Budget
29588451.002024-08-208766Actual
1307100.002022-06-218773Budget
4344955.642022-08-218718Actual
13043293.002023-04-218756Actual
279891485.002024-07-218713Actual
1354990.002022-06-218714Actual
15322192.252023-06-2187411Actual
2255158.212024-01-1987612Actual
31158575.242024-09-2087112Actual
18607810.002023-10-218763Actual
8617380.002022-12-228766Budget
13373280.002023-04-218728Budget
296451530.002024-08-208717Actual
24380144.382024-03-2087311Actual
760380.002022-05-218766Budget
37454554.002025-03-218736Actual
20877675.002023-12-228765Actual
11772200.002023-03-218726Budget
263071910.212024-05-208718Actual
702200.002022-05-218756Budget
6372380.002022-10-218766Budget
9998682.912023-01-198728Actual
36977632.842025-02-1987113Actual
511480.002022-05-218716Budget
171321364.742023-08-218718Actual
281431080.002024-07-218764Actual
14617180.002023-06-218773Actual
6219480.002022-10-218736Budget
40540.002022-05-218713Actual
8696850.002022-12-228717Budget
18336144.382023-09-2187311Actual
1736148.632023-08-2187511Actual
285842046.572024-07-218718Actual
2753480.002022-07-228716Budget
284911530.002024-07-218717Actual
36389382.002025-02-198766Actual
25087378.002024-04-208766Actual
32218149.702024-10-2087511Actual
232031228.382024-02-198718Actual
135111350.002023-05-218713Actual
1446958.212023-05-2187612Actual
4591315.002022-09-218763Actual
655380.002022-05-218746Budget
39280474.942025-04-2187113Actual
7821410.182022-11-218768Actual
27634375.232024-06-2087411Actual
12382480.002023-04-218713Budget
21724180.002024-01-198773Actual
21963113.002024-01-198726Actual
39222766.732025-04-2187612Actual
269591620.002024-06-208714Actual
3223650.002022-07-228718Budget
21424192.252023-12-2287411Actual
35126174.002025-01-198726Actual
2538548.632024-04-2087211Actual
2214546.552022-06-218768Actual
22913340.002024-02-198716Actual
32461632.842024-10-2087613Actual
13325750.002023-04-218718Budget
13727743.002023-05-218715Actual
33586948.642024-11-2087613Actual
21667900.002024-01-198763Actual
101360.002022-05-218763Actual

Generated 2025-06-20 21:56:36.987 UTC