[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-10-3187111Actual
1030546.552022-05-018728Actual
14320144.382023-05-0187411Actual
288550.002022-05-018764Budget
35737192.252024-12-3087212Actual
29448451.002024-07-318716Actual
2896351.002022-07-028746Actual
29858673.112024-07-3187111Actual
34736632.842024-12-0187613Actual
23825608.002024-02-298715Actual
7901480.002022-12-028713Budget
37836149.702025-03-0187211Actual
2343248.632024-01-3087511Actual
26456149.702024-04-3087211Actual
8758550.002022-12-028767Budget
39280474.942025-04-0187113Actual
37539451.002025-03-018766Actual
26722317.052024-04-3087113Actual
701234.002022-05-018756Actual
3408540.002022-08-018713Actual
3803696.512025-03-0187212Actual
16869113.002023-08-018726Actual
8087950.002022-12-028714Budget
22994227.002024-01-308746Actual
3329380.002022-07-028768Budget
9269650.002022-12-308764Budget
353891773.842024-12-308718Actual
7712955.642022-11-018718Actual
19932151.002023-11-018726Actual
29052948.642024-07-0187213Actual
11725480.002023-03-018716Budget
36601955.642025-01-308768Actual
2214546.552022-06-018768Actual
32931208.002024-10-318756Actual
2294076.002024-01-308726Actual
11178546.552023-01-308768Actual
6966950.002022-11-018714Budget
7822280.002022-11-018768Budget
6267380.002022-10-018746Budget
2213380.002022-06-018768Budget
21397192.252023-12-0287311Actual
10851410.002023-01-308766Actual
23265682.912024-01-308768Actual
29085632.842024-07-0187613Actual
384911053.002025-04-018765Actual
25357335.872024-03-3187111Actual
38549485.002025-04-018716Actual
12445315.002023-04-018763Actual
292621620.002024-07-318714Actual
13245630.002023-04-018767Actual
1415540.002022-06-018764Actual
342651092.012024-12-018728Actual
22821743.002024-01-308715Actual
18984151.002023-10-018756Actual
902630.002022-05-018767Actual
15659527.002023-07-028764Actual
3874527.002022-08-018716Actual
39160479.492025-04-0187112Actual
16275144.382023-07-0287311Actual
28704673.112024-07-0187111Actual
16628360.002023-08-018773Actual
38959673.112025-04-0187111Actual
23351144.382024-01-3087211Actual
12116650.002023-03-018767Budget
8415234.002022-12-028726Actual
32251448.642024-09-3087611Actual
9082380.002022-12-308763Budget
2778196.512024-05-3187212Actual
3875480.002022-08-018716Budget
23973416.002024-02-298736Actual
28732225.232024-07-0187211Actual
7573850.002022-11-018717Budget
12444280.002023-04-018763Budget
8557293.002022-12-028756Actual
16691527.002023-08-018764Actual
36356277.002025-01-308756Actual
5047200.002022-09-018726Budget
11868380.002023-03-018746Budget
28526990.002024-07-018767Actual
10138495.002023-01-308713Actual
296801080.002024-07-318767Actual
222261228.382023-12-308718Actual
9023480.002022-12-308713Budget
23704180.002024-02-298773Actual
15148546.552023-06-018728Actual
7900495.002022-12-028713Actual
2674720.002022-07-028765Actual
29766955.642024-07-318728Actual
38604554.002025-04-018736Actual
2666458.212024-04-3087612Actual
1170495.002022-06-018713Actual
1779380.002022-06-018746Budget
316421053.002024-09-308765Actual
20665810.002023-12-028763Actual
27695448.642024-05-3187611Actual
983650.002022-05-018718Budget
25736878.002024-04-308763Actual
19194819.282023-10-018728Actual
3081900.002022-07-028717Actual
9732380.002022-12-308766Budget
7760410.182022-11-018728Actual
2452639.062024-02-2987112Actual
175681440.002023-09-018713Actual
13667585.002023-05-018764Actual
31807277.002024-09-308756Actual
241141080.002024-02-298717Actual
4065234.002022-08-018756Actual
376301080.002025-03-018767Actual
6918135.002022-11-018773Actual
20457192.252023-11-0187611Actual
2352339.062024-01-3087112Actual
364811170.002025-01-308767Actual
3549200.002022-08-018773Budget
9405550.002022-12-308765Budget
41480.002022-05-018713Budget
29503554.002024-07-318736Actual
5903550.002022-10-018764Budget
26120167.002024-04-308756Actual
607527.002022-05-018736Actual
21072340.002023-12-028766Actual
170391080.002023-08-018717Actual
6043650.002022-10-018765Budget
35971000.002022-08-018714Budget
37185338.002025-03-018773Actual
28967670.982024-07-0187612Actual
268741013.002024-05-318763Actual
27552673.112024-05-3187111Actual
2458548.632024-02-2987612Actual
4127468.002022-08-018766Actual
318971530.002024-09-308717Actual
18607810.002023-10-018763Actual
1426648.632023-05-0187211Actual
3006096.512024-07-3187212Actual
12304546.552023-03-018768Actual
31337632.842024-08-3187613Actual
36919575.242025-01-3087612Actual
22373144.382023-12-3087211Actual
35828317.052024-12-3087113Actual
22968454.002024-01-308736Actual
12383495.002023-04-018713Actual
1732480.002022-06-018736Budget
11257585.002023-03-018713Actual
263071910.212024-04-308718Actual
26094229.002024-04-308746Actual
10463650.002023-01-308715Budget
30574451.002024-08-318716Actual
185721440.002023-10-018713Actual
22643900.002024-01-308763Actual
201951364.742023-11-018718Actual
33554632.842024-10-3187213Actual
13849113.002023-05-018726Actual
13372546.552023-04-018728Actual
31220766.732024-08-3187612Actual
1634468.002022-06-018716Actual
23732878.002024-02-298714Actual
5327720.002022-09-018717Actual
216331260.002023-12-308713Actual
23053340.002024-01-308766Actual
17688761.002023-09-018714Actual
10649200.002023-01-308726Budget
26510186.932024-04-3087411Actual
7341585.002022-11-018736Actual
35564375.232024-12-3087311Actual
3906876.292025-04-0187511Actual
1544758.212023-06-0187612Actual
377161092.012025-03-018728Actual
29529347.002024-07-318746Actual
80861080.002022-12-028714Actual
12194750.002023-03-018718Budget
4998480.002022-09-018716Budget
31278317.052024-08-3187113Actual
36858383.742025-01-3087112Actual
28321139.002024-07-018726Actual
8757630.002022-12-028767Actual
12900200.002023-04-018726Budget
268391350.002024-05-318713Actual
34438375.232024-12-0187411Actual
13434682.912023-04-018768Actual
23020227.002024-01-308756Actual
316071215.002024-09-308715Actual
2255158.212023-12-3087612Actual
15182682.912023-06-018768Actual
10384540.002023-01-308764Actual
17815675.002023-09-018765Actual
24407192.252024-02-2987411Actual
130690.002022-06-018773Actual
37399485.002025-03-018716Actual
34557479.492024-12-0187112Actual
18904151.002023-10-018726Actual
430630.002022-05-018765Actual
389011092.012025-04-018768Actual
47161080.002022-09-018714Actual
32137299.702024-09-3087211Actual
282361053.002024-07-018765Actual
9348650.002022-12-308715Budget
1825176.002022-06-018756Actual
14772540.002023-06-018765Actual
20102990.002023-11-018717Actual
32309479.492024-09-3087112Actual
7342550.002022-11-018736Budget
279891485.002024-07-018713Actual
9208950.002022-12-308714Budget
37890448.642025-03-0187411Actual
21284682.912023-12-028768Actual
349481170.002024-12-308764Actual
2479850.002022-07-028714Budget
5981650.002022-10-018715Budget
14679527.002023-06-018764Actual
289630.002022-05-018764Actual
3003468.002022-07-028766Actual
19108900.002023-10-018767Actual
11772200.002023-03-018726Budget
4531480.002022-09-018713Budget
1635480.002022-06-018716Budget
371281013.002025-03-018763Actual
21752819.002023-12-308714Actual
2615720.002022-07-028715Actual
1954448.632023-10-0187612Actual
304811134.002024-08-318715Actual
655380.002022-05-018746Budget
377501092.012025-03-018768Actual
16302192.252023-07-0287411Actual
36191891.002025-01-308765Actual
31305632.842024-08-3187213Actual
5575380.002022-09-018768Budget
308642046.572024-08-318718Actual
1951319.912023-10-0187212Actual
1966750.002022-06-018717Budget
13373280.002023-04-018728Budget
38278878.002025-04-018763Actual
11117280.002023-01-308728Budget
5716315.002022-10-018763Actual
8147630.002022-12-028764Actual
20990454.002023-12-028736Actual
273391530.002024-05-318717Actual
37480347.002025-03-018746Actual
9268720.002022-12-308764Actual
2042396.512023-11-0187511Actual
19286335.872023-10-0187111Actual
2352380.002022-07-028763Budget
32401474.942024-09-3087113Actual
9675200.002022-12-308756Budget
29177945.002024-07-318763Actual
4920650.002022-09-018765Budget
33288299.702024-10-3187311Actual
1089380.002022-05-018768Budget
308061080.002024-08-318767Actual
18877340.002023-10-018716Actual
2051529.482023-11-0187112Actual
1556540.002022-06-018765Actual
36304589.002025-01-308736Actual
26368955.642024-04-308768Actual
37808598.642025-03-0187111Actual
32905347.002024-10-318746Actual
38781990.002025-04-018767Actual
2105650.002022-06-018718Budget
383631710.002025-04-018714Actual
30516891.002024-08-318765Actual
38630312.002025-04-018746Actual
16982340.002023-08-018766Actual
23145900.002024-01-308767Actual
21991416.002023-12-308736Actual
31781312.002024-09-308746Actual
34704632.842024-12-0187213Actual
251441080.002024-03-318717Actual
22345288.002023-12-3087111Actual
11505720.002023-03-018764Actual
9999380.002022-12-308728Budget
21667900.002023-12-308763Actual
10600480.002023-01-308716Budget
18932378.002023-10-018736Actual
1555550.002022-06-018765Budget
17307144.382023-08-0187311Actual
229850.002022-05-018714Budget
9581550.002022-12-308736Budget
342371773.842024-12-018718Actual
6373351.002022-10-018766Actual
2850480.002022-07-028736Budget
31158575.242024-08-3187112Actual
14353192.252023-05-0187611Actual
26153229.002024-04-308766Actual
20223819.282023-11-018728Actual
9629293.002022-12-308746Actual
17722527.002023-09-018764Actual
373061215.002025-03-018715Actual
10198315.002023-01-308763Actual
1354990.002022-06-018714Actual
23110900.002024-01-308717Actual
7293200.002022-11-018726Budget
38576208.002025-04-018726Actual
326731080.002024-10-318764Actual
4452682.912022-08-018768Actual
23405192.252024-01-3087411Actual
101360.002022-05-018763Actual
2153380.002022-06-018728Budget
24057302.002024-02-298766Actual
13325750.002023-04-018718Budget
15950302.002023-07-028766Actual
18223819.282023-09-018768Actual
21042227.002023-12-028756Actual
27223382.002024-05-318746Actual
13044200.002023-04-018756Budget
4591315.002022-09-018763Actual
2353315.002022-07-028763Actual
20935340.002023-12-028716Actual
12115630.002023-03-018767Actual
22855608.002024-01-308765Actual
3343596.512024-10-3187212Actual
12054750.002023-03-018717Budget
5249410.002022-09-018766Actual
22287546.552023-12-308768Actual
27580225.232024-05-3187211Actual
36741299.702025-01-3087411Actual
9533176.002022-12-308726Actual
13762540.002023-05-018765Actual
5046176.002022-09-018726Actual
15539900.002023-07-028763Actual
5794180.002022-10-018773Actual
10601468.002023-01-308716Actual
32461632.842024-09-3087613Actual
3471360.002022-08-018763Actual
7166550.002022-11-018765Budget
181621228.382023-09-018718Actual
8366527.002022-12-028716Actual
35206208.002024-12-308756Actual
4393380.002022-08-018728Budget
7106630.002022-11-018715Actual
5190234.002022-09-018756Actual
23918416.002024-02-298716Actual
21342240.132023-12-0287111Actual
23231546.552024-01-308728Actual
347931485.002024-12-308713Actual
15624761.002023-07-028714Actual
35417955.642024-12-308728Actual
3688696.512025-01-3087212Actual
10199280.002023-01-308763Budget
32017955.642024-09-308728Actual
1848239.062023-09-0187112Actual
31066375.232024-08-3187411Actual
3561876.292024-12-3087511Actual
326381710.002024-10-318714Actual
20877675.002023-12-028765Actual
4530495.002022-09-018713Actual
7244527.002022-11-018716Actual
4590280.002022-09-018763Budget
18819675.002023-10-018765Actual
293551053.002024-07-318715Actual
252371501.112024-03-318718Actual
559200.002022-05-018726Budget
6044630.002022-10-018765Actual
2025550.002022-06-018767Budget
29940375.232024-07-3187411Actual
12632720.002023-04-018764Actual
37426174.002025-03-018726Actual
8510380.002022-12-028746Budget
27249208.002024-05-318756Actual
2455310.332024-02-2987212Actual
16949189.002023-08-018756Actual
3972480.002022-08-018736Budget
1745319.912023-08-0187112Actual
2054219.912023-11-0187212Actual
2558419.912024-03-3187212Actual
36714375.232025-01-3087311Actual
35651524.172024-12-3087611Actual
37036632.842025-01-3087613Actual
5248380.002022-09-018766Budget
1228380.002022-06-018763Budget
1583776.002023-07-028726Actual
9628380.002022-12-308746Budget
8287630.002022-12-028765Actual
25299682.912024-03-318768Actual
30984673.112024-08-3187111Actual
18069990.002023-09-018717Actual
916190.002022-12-308773Actual
16220335.872023-07-0287111Actual
29974448.642024-07-3187611Actual
1826200.002022-06-018756Budget
36687299.702025-01-3087211Actual
5189200.002022-09-018756Budget
23647810.002024-02-298763Actual
5143293.002022-09-018746Actual
2443448.632024-02-2987511Actual
1939596.512023-10-0187511Actual
17395288.002023-08-0187611Actual
30629520.002024-08-318736Actual
274601092.012024-05-318728Actual
608480.002022-05-018736Budget
25795270.002024-04-308773Actual
11442990.002023-03-018714Actual
25002416.002024-03-318736Actual
36567819.282025-01-308728Actual
1647939.062023-07-0287612Actual
6171200.002022-10-018726Budget
9821092.012022-05-018718Actual
12053720.002023-03-018717Actual
29475139.002024-07-318726Actual
1526848.632023-06-0187211Actual
3738650.002022-08-018715Budget
21963113.002023-12-308726Actual
26749790.742024-04-3087213Actual
350061215.002024-12-308715Actual
319311080.002024-09-308767Actual
11915176.002023-03-018756Actual
22700360.002024-01-308773Actual
11177380.002023-01-308768Budget
1736148.632023-08-0187511Actual
11822585.002023-03-018736Actual
10850380.002023-01-308766Budget
38008383.742025-03-0187112Actual
1731527.002022-06-018736Actual
1965810.002022-06-018717Actual
327661053.002024-10-318765Actual
702200.002022-05-018756Budget
34029347.002024-12-018746Actual
32879554.002024-10-318736Actual
9871540.002022-12-308767Actual
13433380.002023-04-018768Budget
15596270.002023-07-028773Actual
34885405.002024-12-308773Actual
34298819.282024-12-018768Actual
1948619.912023-10-0187112Actual
4205720.002022-08-018717Actual
761410.002022-05-018766Actual
359451418.002025-01-308713Actual
34465149.702024-12-0187511Actual
31012149.702024-08-3187211Actual
20750819.002023-12-028714Actual
15752608.002023-07-028765Actual
3409480.002022-08-018713Budget
30655312.002024-08-318746Actual
7435200.002022-11-018756Budget
13043293.002023-04-018756Actual
38867819.282025-04-018728Actual
6781585.002022-11-018713Actual
29025474.942024-07-0187113Actual
309261092.012024-08-318768Actual
29886149.702024-07-3187211Actual
262121350.002024-04-308717Actual
1934196.512023-10-0187311Actual
12633650.002023-04-018764Budget
39340790.742025-04-0187613Actual
19847540.002023-11-018765Actual
25439144.382024-03-3187411Actual
2034296.512023-11-0187211Actual
24677900.002024-03-318763Actual
22763527.002024-01-308764Actual
16784675.002023-08-018765Actual
2881376.292024-07-0187511Actual
15810378.002023-07-028716Actual
31549990.002024-09-308764Actual
150271080.002023-06-018717Actual
14021900.002023-05-018717Actual
12774540.002023-04-018765Actual
24889608.002024-03-318765Actual
24796468.002024-03-318764Actual
28759375.232024-07-0187311Actual
1624848.632023-07-0287211Actual
1682176.002022-06-018726Actual
313941485.002024-09-308713Actual
19016340.002023-10-018766Actual
23767585.002024-02-298764Actual
1728096.512023-08-0187211Actual
10698527.002023-01-308736Actual
25087378.002024-03-318766Actual
3143550.002022-07-028767Budget
19986265.002023-11-018746Actual
5717280.002022-10-018763Budget
27607448.642024-05-3187311Actual
27282416.002024-05-318766Actual
331131910.212024-10-318718Actual
6701380.002022-10-018768Budget
1748019.912023-08-0187212Actual
23323240.132024-01-3087111Actual
9812900.002022-12-308717Actual
28349554.002024-07-018736Actual
36800448.642025-01-3087611Actual
9160100.002022-12-308773Budget
12997380.002023-04-018746Budget
369720.002022-05-018715Actual
47171000.002022-09-018714Budget
21936340.002023-12-308716Actual
19073990.002023-10-018717Actual
14144546.552023-05-018728Actual
12243280.002023-03-018728Budget
1851558.212023-09-0187612Actual
319891910.212024-09-308718Actual
9347720.002022-12-308715Actual
360981170.002025-01-308764Actual
2538548.632024-03-3187211Actual
27494819.282024-05-318768Actual
11916200.002023-03-018756Budget
20785585.002023-12-028764Actual
24947340.002024-03-318716Actual
21844743.002023-12-308715Actual
21724180.002023-12-308773Actual
14178682.912023-05-018768Actual
14645761.002023-06-018714Actual
5514380.002022-09-018728Budget
19812743.002023-11-018715Actual
15240335.872023-06-0187111Actual
39014299.702025-04-0187311Actual
25179810.002024-03-318767Actual
31727139.002024-09-308726Actual
281091710.002024-07-018714Actual
9676176.002022-12-308756Actual
100380.002022-05-018763Budget
2893396.512024-07-0187212Actual
6372380.002022-10-018766Budget
65931228.382022-10-018718Actual
2800117.002022-07-028726Actual
33948520.002024-12-018716Actual
3470280.002022-08-018763Budget

Generated 2025-05-31 22:41:26.976 UTC