[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 768  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6266410.002022-10-018746Actual
9675200.002022-12-308756Budget
34885405.002024-12-308773Actual
1170495.002022-06-018713Actual
369720.002022-05-018715Actual
282361053.002024-07-018765Actual
21991416.002023-12-308736Actual
2752410.002022-07-028716Actual
16869113.002023-08-018726Actual
12445315.002023-04-018763Actual
18877340.002023-10-018716Actual
17194682.912023-08-018768Actual
761410.002022-05-018766Actual
3922234.002022-08-018726Actual
28786375.232024-07-0187411Actual
26428375.232024-04-3087111Actual
34585192.252024-12-0187212Actual
20750819.002023-12-028714Actual
12243280.002023-03-018728Budget
1635480.002022-06-018716Budget
13822378.002023-05-018716Actual
22017302.002023-12-308746Actual
18281240.132023-09-0187111Actual
17900113.002023-09-018726Actual
11178546.552023-01-308768Actual
27634375.232024-05-3187411Actual
1736148.632023-08-0187511Actual
34704632.842024-12-0187213Actual
916190.002022-12-308773Actual
23020227.002024-01-308756Actual
47161080.002022-09-018714Actual
17307144.382023-08-0187311Actual
21284682.912023-12-028768Actual
28759375.232024-07-0187311Actual
13043293.002023-04-018756Actual
99511228.382022-12-308718Actual
8617380.002022-12-028766Budget
30360338.002024-08-318773Actual
1644819.912023-07-0287212Actual
15539900.002023-07-028763Actual
1090546.552022-05-018768Actual
22913340.002024-01-308716Actual
8557293.002022-12-028756Actual
23999302.002024-02-298746Actual
10989650.002023-01-308767Budget
376301080.002025-03-018767Actual
100380.002022-05-018763Budget
9821092.012022-05-018718Actual
20314335.872023-11-0187111Actual
32553878.002024-10-318763Actual
36356277.002025-01-308756Actual
7341585.002022-11-018736Actual
655380.002022-05-018746Budget
38867819.282025-04-018728Actual
5795200.002022-10-018773Budget
28704673.112024-07-0187111Actual
24057302.002024-02-298766Actual
33233747.582024-10-3187111Actual
36601955.642025-01-308768Actual
32164375.232024-09-3087311Actual
13183750.002023-04-018717Budget
2352380.002022-07-028763Budget
1966750.002022-06-018717Budget
4206750.002022-08-018717Budget
21042227.002023-12-028756Actual
33586948.642024-10-3187613Actual
2025550.002022-06-018767Budget
32905347.002024-10-318746Actual
37890448.642025-03-0187411Actual
15659527.002023-07-028764Actual
16128682.912023-07-028728Actual
13373280.002023-04-018728Budget
12997380.002023-04-018746Budget
19286335.872023-10-0187111Actual
33469766.732024-10-3187612Actual
8696850.002022-12-028717Budget
3002380.002022-07-028766Budget
12632720.002023-04-018764Actual
25858761.002024-04-308764Actual
6171200.002022-10-018726Budget
8944410.182022-12-028768Actual
273391530.002024-05-318717Actual
4265550.002022-08-018767Budget
511480.002022-05-018716Budget
10059280.002022-12-308768Budget
8367480.002022-12-028716Budget
7822280.002022-11-018768Budget
24468288.002024-02-2987611Actual
12949585.002023-04-018736Actual
25499240.132024-03-3187611Actual
13633761.002023-05-018714Actual
2353315.002022-07-028763Actual
3923200.002022-08-018726Budget
337631620.002024-12-018714Actual
342651092.012024-12-018728Actual
4452682.912022-08-018768Actual
9082380.002022-12-308763Budget
14617180.002023-06-018773Actual
14056810.002023-05-018767Actual
25795270.002024-04-308773Actual
12523180.002023-04-018773Actual
3549200.002022-08-018773Budget
24267819.282024-02-298768Actual
15950302.002023-07-028766Actual
3082750.002022-07-028717Budget
23732878.002024-02-298714Actual
19635990.002023-11-018763Actual
349481170.002024-12-308764Actual
26068354.002024-04-308736Actual
32109598.642024-09-3087111Actual
2443448.632024-02-2987511Actual
8087950.002022-12-028714Budget
30032479.492024-07-3187112Actual
370931485.002025-03-018713Actual
20045302.002023-11-018766Actual
24734180.002024-03-318773Actual
14320144.382023-05-0187411Actual
1307100.002022-06-018773Budget
12242410.182023-03-018728Actual
11724468.002023-03-018716Actual
9581550.002022-12-308736Budget
319311080.002024-09-308767Actual
4205720.002022-08-018717Actual
3795650.002022-08-018765Budget
24796468.002024-03-318764Actual
3471360.002022-08-018763Actual
28401277.002024-07-018756Actual
24148810.002024-02-298767Actual
7166550.002022-11-018765Budget
1541429.482023-06-0187112Actual
17873416.002023-09-018716Actual
1751158.212023-08-0187612Actual
32428790.742024-09-3087213Actual
15356288.002023-06-0187611Actual
7389380.002022-11-018746Budget
12444280.002023-04-018763Budget
5143293.002022-09-018746Actual
19960416.002023-11-018736Actual
7388410.002022-11-018746Actual
35099451.002024-12-308716Actual
8287630.002022-12-028765Actual
19108900.002023-10-018767Actual
170391080.002023-08-018717Actual
2214546.552022-06-018768Actual
2538548.632024-03-3187211Actual
19812743.002023-11-018715Actual
4590280.002022-09-018763Budget
23767585.002024-02-298764Actual
30892819.282024-08-318728Actual
24025227.002024-02-298756Actual
5327720.002022-09-018717Actual
21250682.912023-12-028728Actual
22133990.002023-12-308717Actual
16275144.382023-07-0287311Actual
35239416.002024-12-308766Actual
607527.002022-05-018736Actual
18069990.002023-09-018717Actual
319891910.212024-09-308718Actual
331131910.212024-10-318718Actual
2355548.632024-01-3087612Actual
2666458.212024-04-3087612Actual
9023480.002022-12-308713Budget
30179632.842024-07-3187213Actual
9348650.002022-12-308715Budget
21397192.252023-12-0287311Actual
1555550.002022-06-018765Budget
4127468.002022-08-018766Actual
11584720.002023-03-018715Actual
760380.002022-05-018766Budget
1642139.062023-07-0287112Actual
110681228.382023-01-308718Actual
3561876.292024-12-3087511Actual
37480347.002025-03-018746Actual
28321139.002024-07-018726Actual
2849585.002022-07-028736Actual
2536550.002022-07-028764Budget
1228380.002022-06-018763Budget
11975380.002023-03-018766Budget
18692819.002023-10-018714Actual
1778410.002022-06-018746Actual
11069750.002023-01-308718Budget
31781312.002024-09-308746Actual
4392682.912022-08-018728Actual
133241228.382023-04-018718Actual
8757630.002022-12-028767Actual
29025474.942024-07-0187113Actual
38630312.002025-04-018746Actual
6314200.002022-10-018756Budget
20396192.252023-11-0187411Actual
350061215.002024-12-308715Actual
27084891.002024-05-318765Actual
14857151.002023-06-018726Actual
11772200.002023-03-018726Budget
12304546.552023-03-018768Actual
21878540.002023-12-308765Actual
1954448.632023-10-0187612Actual
37426174.002025-03-018726Actual
21667900.002023-12-308763Actual
24325240.132024-02-2987111Actual
27223382.002024-05-318746Actual
1948619.912023-10-0187112Actual
30574451.002024-08-318716Actual
9732380.002022-12-308766Budget
16656878.002023-08-018714Actual
37539451.002025-03-018766Actual
23378192.252024-01-3087311Actual
22287546.552023-12-308768Actual
47171000.002022-09-018714Budget
608480.002022-05-018736Budget
38549485.002025-04-018716Actual
37506277.002025-03-018756Actual
13044200.002023-04-018756Budget
36977632.842025-01-3087113Actual
2051529.482023-11-0187112Actual
20877675.002023-12-028765Actual
4778550.002022-09-018764Budget
2558419.912024-03-3187212Actual
7961380.002022-12-028763Budget
16982340.002023-08-018766Actual
10463650.002023-01-308715Budget
2478990.002022-07-028714Actual
236121440.002024-02-298713Actual
34465149.702024-12-0187511Actual
28905575.242024-07-0187112Actual
19986265.002023-11-018746Actual
11257585.002023-03-018713Actual
14560990.002023-06-018763Actual
281431080.002024-07-018764Actual
29529347.002024-07-318746Actual
5514380.002022-09-018728Budget
10521550.002023-01-308765Budget
31186192.252024-08-3187212Actual
2036996.512023-11-0187311Actual
18190546.552023-09-018728Actual
11316280.002023-03-018763Budget
19847540.002023-11-018765Actual
296801080.002024-07-318767Actual
5387550.002022-09-018767Budget
18664180.002023-10-018773Actual
285842046.572024-07-018718Actual
7245480.002022-11-018716Budget
9999380.002022-12-308728Budget
8511351.002022-12-028746Actual
309261092.012024-08-318768Actual
268391350.002024-05-318713Actual
273741170.002024-05-318767Actual
326731080.002024-10-318764Actual
6967990.002022-11-018714Actual
30152317.052024-07-3187113Actual
2157648.632023-12-0287612Actual
9160100.002022-12-308773Budget
2054219.912023-11-0187212Actual
15596270.002023-07-028773Actual
21164720.002023-12-028767Actual
19073990.002023-10-018717Actual
19428288.002023-10-0187611Actual
16302192.252023-07-0287411Actual
28024945.002024-07-018763Actual
22400192.252023-12-3087311Actual
23704180.002024-02-298773Actual
28646955.642024-07-018768Actual
13372546.552023-04-018728Actual
33288299.702024-10-3187311Actual
293901053.002024-07-318765Actual
12852480.002023-04-018716Budget
32851139.002024-10-318726Actual
7293200.002022-11-018726Budget
19932151.002023-11-018726Actual
10060682.912022-12-308768Actual
22728761.002024-01-308714Actual
15810378.002023-07-028716Actual
15322192.252023-06-0187411Actual
20665810.002023-12-028763Actual
16897454.002023-08-018736Actual
9871540.002022-12-308767Actual
226081350.002024-01-308713Actual
19016340.002023-10-018766Actual
7165630.002022-11-018765Actual
17160546.552023-08-018728Actual
39307790.742025-04-0187213Actual
360641710.002025-01-308714Actual
8884546.552022-12-028728Actual
7436176.002022-11-018756Actual
37399485.002025-03-018716Actual
150271080.002023-06-018717Actual
320511092.012024-09-308768Actual
10199280.002023-01-308763Budget
2800117.002022-07-028726Actual
37185338.002025-03-018773Actual
296451530.002024-07-318717Actual
353311170.002024-12-308767Actual
7435200.002022-11-018756Budget
2479850.002022-07-028714Budget
33975139.002024-12-018726Actual
2458548.632024-02-2987612Actual
21424192.252023-12-0287411Actual
12382480.002023-04-018713Budget
15891265.002023-07-028746Actual
9268720.002022-12-308764Actual
4530495.002022-09-018713Actual
2343248.632024-01-3087511Actual
38008383.742025-03-0187112Actual
10277100.002023-01-308773Budget
429550.002022-05-018765Budget
22643900.002024-01-308763Actual
15240335.872023-06-0187111Actual
11442990.002023-03-018714Actual
30681243.002024-08-318756Actual
17815675.002023-09-018765Actual
11583650.002023-03-018715Budget
1939596.512023-10-0187511Actual
2801200.002022-07-028726Budget
17688761.002023-09-018714Actual
304811134.002024-08-318715Actual
9405550.002022-12-308765Budget
25054151.002024-03-318756Actual
1851558.212023-09-0187612Actual
29974448.642024-07-3187611Actual
11821550.002023-03-018736Budget
7712955.642022-11-018718Actual
3875480.002022-08-018716Budget
19194819.282023-10-018728Actual
229850.002022-05-018714Budget
9532200.002022-12-308726Budget
27282416.002024-05-318766Actual
32931208.002024-10-318756Actual
2663058.212024-04-3087112Actual
5903550.002022-10-018764Budget
1139590.002023-03-018773Actual
31305632.842024-08-3187213Actual
17954227.002023-09-018746Actual
1634468.002022-06-018716Actual
10522630.002023-01-308765Actual
2293480.002022-07-028713Budget
2294076.002024-01-308726Actual
3081900.002022-07-028717Actual
14937189.002023-06-018756Actual
14885416.002023-06-018736Actual
23825608.002024-02-298715Actual
1414550.002022-06-018764Budget
12950550.002023-04-018736Budget
18336144.382023-09-0187311Actual
31066375.232024-08-3187411Actual
30984673.112024-08-3187111Actual
28434382.002024-07-018766Actual
16784675.002023-08-018765Actual
7342550.002022-11-018736Budget
34055277.002024-12-018756Actual
34003589.002024-12-018736Actual
33315299.702024-10-3187411Actual
35180312.002024-12-308746Actual
34298819.282024-12-018768Actual
196011350.002023-11-018713Actual
38070766.732025-03-0187612Actual
330211530.002024-10-318717Actual
10930900.002023-01-308717Actual
1443819.912023-05-0187212Actual
33261299.702024-10-3187211Actual
262121350.002024-04-308717Actual
25299682.912024-03-318768Actual
1441129.482023-05-0187112Actual
26153229.002024-04-308766Actual
1745319.912023-08-0187112Actual
5466750.002022-09-018718Budget
3906876.292025-04-0187511Actual
32343575.242024-09-3087612Actual
11317360.002023-03-018763Actual
29448451.002024-07-318716Actual
2431100.002022-07-028773Budget
5575380.002022-09-018768Budget
7494380.002022-11-018766Budget
206301350.002023-12-028713Actual
9872550.002022-12-308767Budget
13903302.002023-05-018746Actual
36687299.702025-01-3087211Actual
1446958.212023-05-0187612Actual
365391910.212025-01-308718Actual
9812900.002022-12-308717Actual
35737192.252024-12-3087212Actual
15752608.002023-07-028765Actual
175681440.002023-09-018713Actual
6170234.002022-10-018726Actual
16363192.252023-07-0287611Actual
13546990.002023-05-018763Actual
80861080.002022-12-028714Actual
364811170.002025-01-308767Actual
8147630.002022-12-028764Actual
5096480.002022-09-018736Budget
33527474.942024-10-3187113Actual
24947340.002024-03-318716Actual
13246650.002023-04-018767Budget
373061215.002025-03-018715Actual
14293192.252023-05-0187311Actual
558176.002022-05-018726Actual
12383495.002023-04-018713Actual
10792200.002023-01-308756Budget
32879554.002024-10-318736Actual
12633650.002023-04-018764Budget
270511134.002024-05-318715Actual
3343596.512024-10-3187212Actual
32401474.942024-09-3087113Actual
2753480.002022-07-028716Budget
1493810.002022-06-018715Actual
3658550.002022-08-018764Budget
35206208.002024-12-308756Actual
302681485.002024-08-318713Actual
372481080.002025-03-018764Actual
4919630.002022-09-018765Actual
5982720.002022-10-018715Actual
22763527.002024-01-308764Actual
9406630.002022-12-308765Actual
4779720.002022-09-018764Actual
902630.002022-05-018767Actual
5047200.002022-09-018726Budget
6372380.002022-10-018766Budget
29085632.842024-07-0187613Actual
18104720.002023-09-018767Actual
9269650.002022-12-308764Budget
15865416.002023-07-028736Actual
14830340.002023-06-018716Actual
34411448.642024-12-0187311Actual
30303945.002024-08-318763Actual
4344955.642022-08-018718Actual
1826200.002022-06-018756Budget
11725480.002023-03-018716Budget
26782632.842024-04-3087613Actual
39340790.742025-04-0187613Actual
22076340.002023-12-308766Actual
7821410.182022-11-018768Actual
21485192.252023-12-0287611Actual
23973416.002024-02-298736Actual
36304589.002025-01-308736Actual
151201501.112023-06-018718Actual
26722317.052024-04-3087113Actual
38398990.002025-04-018764Actual
34356747.582024-12-0187111Actual
25087378.002024-03-318766Actual
201951364.742023-11-018718Actual
32218149.702024-09-3087511Actual
35709479.492024-12-3087112Actual
338561134.002024-12-018715Actual
6780480.002022-11-018713Budget
3737630.002022-08-018715Actual
5716315.002022-10-018763Actual
11869351.002023-03-018746Actual
160071080.002023-07-028717Actual
16749743.002023-08-018715Actual
6123480.002022-10-018716Budget
19228682.912023-10-018768Actual
8558200.002022-12-028756Budget
10600480.002023-01-308716Budget
141161228.382023-05-018718Actual
27814766.732024-05-3187612Actual
36276139.002025-01-308726Actual
10601468.002023-01-308716Actual
18904151.002023-10-018726Actual
34087382.002024-12-018766Actual
20990454.002023-12-028736Actual
33948520.002024-12-018716Actual
21936340.002023-12-308716Actual
11505720.002023-03-018764Actual
165361350.002023-08-018713Actual
30211632.842024-07-3187613Actual
39188192.252025-04-0187212Actual
20785585.002023-12-028764Actual
20935340.002023-12-028716Actual
3796720.002022-08-018765Actual
27169208.002024-05-318726Actual
1886380.002022-06-018766Budget
2604083.002024-04-308726Actual
377501092.012025-03-018768Actual
9676176.002022-12-308756Actual
2034296.512023-11-0187211Actual
354511092.012024-12-308768Actual
331751092.012024-10-318768Actual
12712650.002023-04-018715Budget
9811850.002022-12-308717Budget
21724180.002023-12-308773Actual
4018351.002022-08-018746Actual
27661149.702024-05-3187511Actual
35888632.842024-12-3087613Actual
23053340.002024-01-308766Actual
2896351.002022-07-028746Actual
36567819.282025-01-308728Actual
327311134.002024-10-318715Actual
2778196.512024-05-3187212Actual
6640380.002022-10-018728Budget
5717280.002022-10-018763Budget
35651524.172024-12-3087611Actual
32461632.842024-09-3087613Actual
4920650.002022-09-018765Budget
10745380.002023-01-308746Budget
38576208.002025-04-018726Actual
15295144.382023-06-0187311Actual
6918135.002022-11-018773Actual
330551170.002024-10-318767Actual
18223819.282023-09-018768Actual
1494750.002022-06-018715Budget
316421053.002024-09-308765Actual
222261228.382023-12-308718Actual
18424192.252023-09-0187611Actual
7713650.002022-11-018718Budget
35564375.232024-12-3087311Actual
29177945.002024-07-318763Actual
13105380.002023-04-018766Budget
12853468.002023-04-018716Actual
8885380.002022-12-028728Budget
7960360.002022-12-028763Actual
31755554.002024-09-308736Actual
2850480.002022-07-028736Budget
212221501.112023-12-028718Actual
12194750.002023-03-018718Budget
842750.002022-05-018717Budget
5981650.002022-10-018715Budget
14021900.002023-05-018717Actual
241141080.002024-02-298717Actual
6840380.002022-11-018763Budget
2042396.512023-11-0187511Actual
388391773.842025-04-018718Actual
16162819.282023-07-028768Actual
2897380.002022-07-028746Budget
27197520.002024-05-318736Actual
30655312.002024-08-318746Actual
4065234.002022-08-018756Actual
7634550.002022-11-018767Budget
6966950.002022-11-018714Budget
13184720.002023-04-018717Actual
1931448.632023-10-0187211Actual
21370144.382023-12-0287211Actual
6781585.002022-11-018713Actual
20223819.282023-11-018728Actual
18819675.002023-10-018765Actual
171321364.742023-08-018718Actual
17980151.002023-09-018756Actual
33554632.842024-10-3187213Actual
19754468.002023-11-018764Actual
6452750.002022-10-018717Budget
2546696.512024-03-3187511Actual
11868380.002023-03-018746Budget
10139480.002023-01-308713Budget
12901176.002023-04-018726Actual
242061228.382024-02-298718Actual
16923265.002023-08-018746Actual
8943280.002022-12-028768Budget
1171480.002022-06-018713Budget
10698527.002023-01-308736Actual
336431418.002024-12-018713Actual
9209990.002022-12-308714Actual
288550.002022-05-018764Budget
6641546.552022-10-018728Actual
9998682.912022-12-308728Actual
3972480.002022-08-018736Budget

Generated 2025-05-31 16:51:21.481 UTC