[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 992  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-05-218726Actual
32610405.002024-11-208773Actual
7435200.002022-11-218756Budget
9998682.912023-01-198728Actual
31220766.732024-09-2087612Actual
181100.002022-05-218773Budget
29448451.002024-08-208716Actual
359451418.002025-02-198713Actual
377161092.012025-03-218728Actual
25299682.912024-04-208768Actual
20012151.002023-11-218756Actual
29052948.642024-07-2187213Actual
37185338.002025-03-218773Actual
11117280.002023-02-198728Budget
23647810.002024-03-208763Actual
16162819.282023-07-228768Actual
6841360.002022-11-218763Actual
4205720.002022-08-218717Actual
28646955.642024-07-218768Actual
2673550.002022-07-228765Budget
5466750.002022-09-218718Budget
1825176.002022-06-218756Actual
274601092.012024-06-208728Actual
760380.002022-05-218766Budget
330211530.002024-11-208717Actual
4126380.002022-08-218766Budget
1355850.002022-06-218714Budget
258231112.002024-05-208714Actual
133241228.382023-04-218718Actual
2051529.482023-11-2187112Actual
3874527.002022-08-218716Actual
3922234.002022-08-218726Actual
6266410.002022-10-218746Actual
297381773.842024-08-208718Actual
6122410.002022-10-218716Actual
4393380.002022-08-218728Budget
13434682.912023-04-218768Actual
11443850.002023-03-218714Budget
2036996.512023-11-2187311Actual
38576208.002025-04-218726Actual
24947340.002024-04-208716Actual
20102990.002023-11-218717Actual
33975139.002024-12-218726Actual
12523180.002023-04-218773Actual
29766955.642024-08-208728Actual
19847540.002023-11-218765Actual
35099451.002025-01-198716Actual
39307790.742025-04-2187213Actual
19194819.282023-10-218728Actual
20750819.002023-12-228714Actual
37454554.002025-03-218736Actual
9950650.002023-01-198718Budget
38656277.002025-04-218756Actual
2025550.002022-06-218767Budget
23704180.002024-03-208773Actual
10791234.002023-02-198756Actual
10929750.002023-02-198717Budget
38987299.702025-04-2187211Actual
327311134.002024-11-208715Actual
9347720.002023-01-198715Actual
39340790.742025-04-2187613Actual
25412144.382024-04-2087311Actual
38278878.002025-04-218763Actual
13373280.002023-04-218728Budget
32017955.642024-10-208728Actual
2478990.002022-07-228714Actual
6171200.002022-10-218726Budget
1229360.002022-06-218763Actual
349131620.002025-01-198714Actual
24796468.002024-04-208764Actual
342651092.012024-12-218728Actual
17194682.912023-08-218768Actual
161001228.382023-07-228718Actual
12053720.002023-03-218717Actual
1839048.632023-09-2187511Actual
901550.002022-05-218767Budget
12054750.002023-03-218717Budget
22043151.002024-01-198756Actual
361561215.002025-02-198715Actual
222261228.382024-01-198718Actual
1426648.632023-05-2187211Actual
29555243.002024-08-208756Actual
7494380.002022-11-218766Budget
4451380.002022-08-218768Budget
10384540.002023-02-198764Actual
12304546.552023-03-218768Actual
58421000.002022-10-218714Budget
30152317.052024-08-2087113Actual
6314200.002022-10-218756Budget
2943234.002022-07-228756Actual
38186948.642025-03-2187613Actual
7166550.002022-11-218765Budget
216331260.002024-01-198713Actual
15810378.002023-07-228716Actual
1948619.912023-10-2187112Actual
32964451.002024-11-208766Actual
3795650.002022-08-218765Budget
14857151.002023-06-218726Actual
3470280.002022-08-218763Budget
37036632.842025-02-1987613Actual
4858650.002022-09-218715Budget
330551170.002024-11-208767Actual
15182682.912023-06-218768Actual
25179810.002024-04-208767Actual
331131910.212024-11-208718Actual
6701380.002022-10-218768Budget
33948520.002024-12-218716Actual
39188192.252025-04-2187212Actual
38689451.002025-04-218766Actual
8225720.002022-12-228715Actual
23825608.002024-03-208715Actual
151201501.112023-06-218718Actual
2153380.002022-06-218728Budget
268741013.002024-06-208763Actual
24025227.002024-03-208756Actual
21342240.132023-12-2287111Actual
7389380.002022-11-218746Budget
20785585.002023-12-228764Actual
1966750.002022-06-218717Budget
28847448.642024-07-2187611Actual
9082380.002023-01-198763Budget
36249520.002025-02-198716Actual
9811850.002023-01-198717Budget
6641546.552022-10-218728Actual
16923265.002023-08-218746Actual
11725480.002023-03-218716Budget
35770766.732025-01-1987612Actual
23767585.002024-03-208764Actual
11974410.002023-03-218766Actual
360981170.002025-02-198764Actual
373411053.002025-03-218765Actual
24677900.002024-04-208763Actual
37808598.642025-03-2187111Actual
353311170.002025-01-198767Actual
206301350.002023-12-228713Actual
35651524.172025-01-1987611Actual
2538548.632024-04-2087211Actual
32553878.002024-11-208763Actual
38549485.002025-04-218716Actual
6919100.002022-11-218773Budget
7165630.002022-11-218765Actual
22254682.912024-01-198728Actual
36191891.002025-02-198765Actual
36330382.002025-02-198746Actual
5794180.002022-10-218773Actual
13104410.002023-04-218766Actual
3006096.512024-08-2087212Actual
39222766.732025-04-2187612Actual
13184720.002023-04-218717Actual
19720878.002023-11-218714Actual
11822585.002023-03-218736Actual
24057302.002024-03-208766Actual
11869351.002023-03-218746Actual
1728096.512023-08-2187211Actual
2430135.002022-07-228773Actual
37506277.002025-03-218756Actual
18190546.552023-09-218728Actual
2343248.632024-02-1987511Actual
8696850.002022-12-228717Budget
8944410.182022-12-228768Actual
8558200.002022-12-228756Budget
325181418.002024-11-208713Actual
17395288.002023-08-2187611Actual
58431080.002022-10-218714Actual
15891265.002023-07-228746Actual
9209990.002023-01-198714Actual
2105650.002022-06-218718Budget
11868380.002023-03-218746Budget
11317360.002023-03-218763Actual
3596990.002022-08-218714Actual
33554632.842024-11-2087213Actual
5515682.912022-09-218728Actual
16042900.002023-07-228767Actual
285842046.572024-07-218718Actual
38630312.002025-04-218746Actual
30984673.112024-09-2087111Actual
150271080.002023-06-218717Actual
23020227.002024-02-198756Actual
30681243.002024-09-208756Actual
12115630.002023-03-218767Actual
6966950.002022-11-218714Budget
9581550.002023-01-198736Budget
21042227.002023-12-228756Actual
30179632.842024-08-2087213Actual
7026630.002022-11-218764Actual
2849585.002022-07-228736Actual
12383495.002023-04-218713Actual
1778410.002022-06-218746Actual
319891910.212024-10-208718Actual
10600480.002023-02-198716Budget
23145900.002024-02-198767Actual
13727743.002023-05-218715Actual
2452639.062024-03-2087112Actual
15539900.002023-07-228763Actual
17928454.002023-09-218736Actual
27084891.002024-06-208765Actual
165361350.002023-08-218713Actual
5248380.002022-09-218766Budget
27661149.702024-06-2087511Actual
15950302.002023-07-228766Actual
16749743.002023-08-218715Actual
24380144.382024-03-2087311Actual
32461632.842024-10-2087613Actual
12633650.002023-04-218764Budget
28294520.002024-07-218716Actual
3803696.512025-03-2187212Actual
1441129.482023-05-2187112Actual
9733410.002023-01-198766Actual
9083360.002023-01-198763Actual
7900495.002022-12-228713Actual
21424192.252023-12-2287411Actual
1826200.002022-06-218756Budget
18012378.002023-09-218766Actual
28905575.242024-07-2187112Actual
20396192.252023-11-2187411Actual
28321139.002024-07-218726Actual
4018351.002022-08-218746Actual
331751092.012024-11-208768Actual
30574451.002024-09-208716Actual
8616410.002022-12-228766Actual
28401277.002024-07-218756Actual
319311080.002024-10-208767Actual
9871540.002023-01-198767Actual
4531480.002022-09-218713Budget
242061228.382024-03-208718Actual
27169208.002024-06-208726Actual
12632720.002023-04-218764Actual
7901480.002022-12-228713Budget
2479850.002022-07-228714Budget
5387550.002022-09-218767Budget
21250682.912023-12-228728Actual
22728761.002024-02-198714Actual
12445315.002023-04-218763Actual
5327720.002022-09-218717Actual
4998480.002022-09-218716Budget
2251819.912024-01-1987112Actual
15148546.552023-06-218728Actual
37399485.002025-03-218716Actual
337981080.002024-12-218764Actual
558176.002022-05-218726Actual
35537299.702025-01-1987211Actual
34828945.002025-01-198763Actual
4920650.002022-09-218765Budget
31807277.002024-10-208756Actual
12570990.002023-04-218714Actual
2615720.002022-07-228715Actual
201951364.742023-11-218718Actual
28526990.002024-07-218767Actual
983650.002022-05-218718Budget
14911227.002023-06-218746Actual
20962113.002023-12-228726Actual
17603990.002023-09-218763Actual
3408540.002022-08-218713Actual
5514380.002022-09-218728Budget
229850.002022-05-218714Budget
7713650.002022-11-218718Budget
27872317.052024-06-2087113Actual
9484480.002023-01-198716Budget
8943280.002022-12-228768Budget
3875480.002022-08-218716Budget
33469766.732024-11-2087612Actual
30516891.002024-09-208765Actual
22968454.002024-02-198736Actual
8884546.552022-12-228728Actual
22913340.002024-02-198716Actual
1632948.632023-07-2287511Actual
14617180.002023-06-218773Actual
11257585.002023-03-218713Actual
13044200.002023-04-218756Budget
36276139.002025-02-198726Actual
22427192.252024-01-1987411Actual
8757630.002022-12-228767Actual
25002416.002024-04-208736Actual
14238288.002023-05-2187111Actual
11069750.002023-02-198718Budget
191661501.112023-10-218718Actual
10139480.002023-02-198713Budget
12900200.002023-04-218726Budget
31039448.642024-09-2087311Actual
27282416.002024-06-208766Actual
31278317.052024-09-2087113Actual
10276135.002023-02-198773Actual
80861080.002022-12-228714Actual
9405550.002023-01-198765Budget
23265682.912024-02-198768Actual
21370144.382023-12-2287211Actual
9675200.002023-01-198756Budget
313941485.002024-10-208713Actual
29588451.002024-08-208766Actual
35154520.002025-01-198736Actual
10325990.002023-02-198714Actual
11772200.002023-03-218726Budget
1683200.002022-06-218726Budget
7388410.002022-11-218746Actual
16302192.252023-07-2287411Actual
34704632.842024-12-2187213Actual
9208950.002023-01-198714Budget
16784675.002023-08-218765Actual
18664180.002023-10-218773Actual
15295144.382023-06-2187311Actual
10385650.002023-02-198764Budget
1414550.002022-06-218764Budget
33527474.942024-11-2087113Actual
25499240.132024-04-2087611Actual
13246650.002023-04-218767Budget
32343575.242024-10-2087612Actual
6313234.002022-10-218756Actual
4065234.002022-08-218756Actual
38155632.842025-03-2187213Actual
7292234.002022-11-218726Actual
17074720.002023-08-218767Actual
26335955.642024-05-208728Actual
19960416.002023-11-218736Actual
2674720.002022-07-228765Actual
246421350.002024-04-208713Actual
21724180.002024-01-198773Actual
54671228.382022-09-218718Actual
11915176.002023-03-218756Actual
19073990.002023-10-218717Actual
7342550.002022-11-218736Budget
6043650.002022-10-218765Budget
1731527.002022-06-218736Actual
19905340.002023-11-218716Actual
4127468.002022-08-218766Actual
21844743.002024-01-198715Actual
30629520.002024-09-208736Actual
35417955.642025-01-198728Actual
29529347.002024-08-208746Actual
8288550.002022-12-228765Budget
338901053.002024-12-218765Actual
11646720.002023-03-218765Actual
2042396.512023-11-2187511Actual
9533176.002023-01-198726Actual
36768149.702025-02-1987511Actual
23378192.252024-02-1987311Actual
15865416.002023-07-228736Actual
916190.002023-01-198773Actual
24854608.002024-04-208715Actual
9629293.002023-01-198746Actual
6592750.002022-10-218718Budget
273741170.002024-06-208767Actual
511480.002022-05-218716Budget
27494819.282024-06-208768Actual
36659747.582025-02-1987111Actual
14021900.002023-05-218717Actual
38781990.002025-04-218767Actual
24407192.252024-03-2087411Actual
38070766.732025-03-2187612Actual
10138495.002023-02-198713Actual
10198315.002023-02-198763Actual
4669200.002022-09-218773Budget
35509673.112025-01-1987111Actual
376881910.212025-03-218718Actual
6514550.002022-10-218767Budget
21667900.002024-01-198763Actual
2152546.552022-06-218728Actual
26094229.002024-05-208746Actual
3002380.002022-07-228766Budget
1887351.002022-06-218766Actual
37950524.172025-03-2187611Actual
13043293.002023-04-218756Actual
8226650.002022-12-228715Budget
6781585.002022-11-218713Actual
18877340.002023-10-218716Actual
12444280.002023-04-218763Budget
28732225.232024-07-2187211Actual
4392682.912022-08-218728Actual
36741299.702025-02-1987411Actual
284911530.002024-07-218717Actual
5388540.002022-09-218767Actual
28024945.002024-07-218763Actual
1494750.002022-06-218715Budget
430630.002022-05-218765Actual
35709479.492025-01-1987112Actual
4779720.002022-09-218764Actual
2896351.002022-07-228746Actual
29974448.642024-08-2087611Actual
273391530.002024-06-208717Actual
22345288.002024-01-1987111Actual
7573850.002022-11-218717Budget
38867819.282025-04-218728Actual
39041448.642025-04-2187411Actual
13546990.002023-05-218763Actual
8837650.002022-12-228718Budget
13325750.002023-04-218718Budget
2653737.992024-05-2087511Actual
607527.002022-05-218736Actual
236121440.002024-03-208713Actual
18104720.002023-09-218767Actual
6452750.002022-10-218717Budget
26368955.642024-05-208768Actual
18424192.252023-09-2187611Actual
1541429.482023-06-2187112Actual
1493810.002022-06-218715Actual
21284682.912023-12-228768Actual
22821743.002024-02-198715Actual
41480.002022-05-218713Budget
2778196.512024-06-2087212Actual
2881376.292024-07-2187511Actual
8885380.002022-12-228728Budget
25795270.002024-05-208773Actual
18223819.282023-09-218768Actual
6220585.002022-10-218736Actual
7244527.002022-11-218716Actual
2944200.002022-07-228756Budget
2561639.062024-04-2087612Actual
1886380.002022-06-218766Budget
365391910.212025-02-198718Actual
33678945.002024-12-218763Actual
384911053.002025-04-218765Actual
9872550.002023-01-198767Budget
14937189.002023-06-218756Actual
281431080.002024-07-218764Actual
5096480.002022-09-218736Budget
30032479.492024-08-2087112Actual
14144546.552023-05-218728Actual
7821410.182022-11-218768Actual
37539451.002025-03-218766Actual
12950550.002023-04-218736Budget
17307144.382023-08-2187311Actual
31305632.842024-09-2087213Actual
170391080.002023-08-218717Actual
12774540.002023-04-218765Actual
22643900.002024-02-198763Actual
9532200.002023-01-198726Budget
1851558.212023-09-2187612Actual
8836955.642022-12-228718Actual
5982720.002022-10-218715Actual
22400192.252024-01-1987311Actual
38335270.002025-04-218773Actual
18336144.382023-09-2187311Actual
65931228.382022-10-218718Actual
8463585.002022-12-228736Actual
33261299.702024-11-2087211Actual
10792200.002023-02-198756Budget
608480.002022-05-218736Budget
22168900.002024-01-198767Actual
559200.002022-05-218726Budget
18958227.002023-10-218746Actual
510468.002022-05-218716Actual
2536550.002022-07-228764Budget
5717280.002022-10-218763Budget
274321910.212024-06-208718Actual
9348650.002023-01-198715Budget
3658550.002022-08-218764Budget
31337632.842024-09-2087613Actual
11316280.002023-03-218763Budget
8146650.002022-12-228764Budget
34677632.842024-12-2187113Actual
15624761.002023-07-228714Actual
20457192.252023-11-2187611Actual
26013270.002024-05-208716Actual
4345750.002022-08-218718Budget
4530495.002022-09-218713Actual
18904151.002023-10-218726Actual
3737630.002022-08-218715Actual
11504650.002023-03-218764Budget
296451530.002024-08-208717Actual
364461530.002025-02-198717Actual
3972480.002022-08-218736Budget
4668180.002022-09-218773Actual
1931448.632023-10-2187211Actual
5903550.002022-10-218764Budget
9406630.002023-01-198765Actual
27580225.232024-06-2087211Actual
16949189.002023-08-218756Actual
383631710.002025-04-218714Actual
5047200.002022-09-218726Budget
26571225.232024-05-2087611Actual
36567819.282025-02-198728Actual
3270410.182022-07-228728Actual
7027650.002022-11-218764Budget
382431485.002025-04-218713Actual
293901053.002024-08-208765Actual
30714382.002024-09-208766Actual
34465149.702024-12-2187511Actual
31429945.002024-10-208763Actual
2537540.002022-07-228764Actual
36304589.002025-02-198736Actual
8464550.002022-12-228736Budget
6918135.002022-11-218773Actual
8414200.002022-12-228726Budget
27142451.002024-06-208716Actual
3738650.002022-08-218715Budget
4452682.912022-08-218768Actual
5655480.002022-10-218713Budget
130690.002022-06-218773Actual
22700360.002024-02-198773Actual
33233747.582024-11-2087111Actual
18281240.132023-09-2187111Actual
28704673.112024-07-2187111Actual
7761380.002022-11-218728Budget
35239416.002025-01-198766Actual
4265550.002022-08-218767Budget
342371773.842024-12-218718Actual
902630.002022-05-218767Actual
26993990.002024-06-208764Actual
20877675.002023-12-228765Actual
26456149.702024-05-2087211Actual
3471360.002022-08-218763Actual
1171480.002022-06-218713Budget
8510380.002022-12-228746Budget
14830340.002023-06-218716Actual
121951092.012023-03-218718Actual
32931208.002024-11-208756Actual
29503554.002024-08-208736Actual
2663058.212024-05-2087112Actual
25054151.002024-04-208756Actual
369720.002022-05-218715Actual
2293480.002022-07-228713Budget
2546696.512024-04-2087511Actual
7712955.642022-11-218718Actual
5716315.002022-10-218763Actual
269591620.002024-06-208714Actual
289630.002022-05-218764Actual
8038135.002022-12-228773Actual
32191375.232024-10-2087411Actual
6967990.002022-11-218714Actual
337631620.002024-12-218714Actual
2352339.062024-02-1987112Actual
19428288.002023-10-2187611Actual
47171000.002022-09-218714Budget
3271380.002022-07-228728Budget
16897454.002023-08-218736Actual
279891485.002024-07-218713Actual
5046176.002022-09-218726Actual
30303945.002024-09-208763Actual
1090546.552022-05-218768Actual
15322192.252023-06-2187411Actual
34055277.002024-12-218756Actual
23860608.002024-03-208765Actual
388391773.842025-04-218718Actual
341441530.002024-12-218717Actual
26722317.052024-05-2087113Actual
384561053.002025-04-218715Actual
13667585.002023-05-218764Actual
10601468.002023-02-198716Actual
327661053.002024-11-208765Actual
25265682.912024-04-208728Actual
21878540.002024-01-198765Actual
6123480.002022-10-218716Budget
2034296.512023-11-2187211Actual
18984151.002023-10-218756Actual
4019380.002022-08-218746Budget
31727139.002024-10-208726Actual
16628360.002023-08-218773Actual
18363144.382023-09-2187411Actual
14970302.002023-06-218766Actual
20137720.002023-11-218767Actual
28349554.002024-07-218736Actual
251441080.002024-04-208717Actual
1736148.632023-08-2187511Actual
11821550.002023-03-218736Budget
17160546.552023-08-218728Actual
35971000.002022-08-218714Budget
8367480.002022-12-228716Budget
27899948.642024-06-2087213Actual
22133990.002024-01-198717Actual
3223650.002022-07-228718Budget
36977632.842025-02-1987113Actual
32905347.002024-11-208746Actual
226081350.002024-02-198713Actual
14056810.002023-05-218767Actual
293551053.002024-08-208715Actual
2435396.512024-03-2087211Actual
31549990.002024-10-208764Actual
1951319.912023-10-2187212Actual
17780608.002023-09-218715Actual
14560990.002023-06-218763Actual
28375347.002024-07-218746Actual
31486338.002024-10-208773Actual

Generated 2025-06-20 06:37:07.038 UTC