[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 768  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10138495.002023-01-308713Actual
4591315.002022-09-018763Actual
8616410.002022-12-028766Actual
5387550.002022-09-018767Budget
9628380.002022-12-308746Budget
4019380.002022-08-018746Budget
232031228.382024-01-308718Actual
151201501.112023-06-018718Actual
331751092.012024-10-318768Actual
6451900.002022-10-018717Actual
6122410.002022-10-018716Actual
26368955.642024-04-308768Actual
13962340.002023-05-018766Actual
18932378.002023-10-018736Actual
6313234.002022-10-018756Actual
2897380.002022-07-028746Budget
2430135.002022-07-028773Actual
7713650.002022-11-018718Budget
21485192.252023-12-0287611Actual
29448451.002024-07-318716Actual
15539900.002023-07-028763Actual
20750819.002023-12-028714Actual
37480347.002025-03-018746Actual
25357335.872024-03-3187111Actual
16363192.252023-07-0287611Actual
296451530.002024-07-318717Actual
18819675.002023-10-018765Actual
6314200.002022-10-018756Budget
291421350.002024-07-318713Actual
307711350.002024-08-318717Actual
2214546.552022-06-018768Actual
12997380.002023-04-018746Budget
185721440.002023-10-018713Actual
4126380.002022-08-018766Budget
38959673.112025-04-0187111Actual
30714382.002024-08-318766Actual
8288550.002022-12-028765Budget
304811134.002024-08-318715Actual
18336144.382023-09-0187311Actual
30152317.052024-07-3187113Actual
33678945.002024-12-018763Actual
14737743.002023-06-018715Actual
511480.002022-05-018716Budget
5982720.002022-10-018715Actual
5576546.552022-09-018768Actual
370750.002022-05-018715Budget
14353192.252023-05-0187611Actual
382431485.002025-04-018713Actual
226081350.002024-01-308713Actual
377161092.012025-03-018728Actual
15062900.002023-06-018767Actual
559200.002022-05-018726Budget
191661501.112023-10-018718Actual
22855608.002024-01-308765Actual
15810378.002023-07-028716Actual
18223819.282023-09-018768Actual
8558200.002022-12-028756Budget
27249208.002024-05-318756Actual
14937189.002023-06-018756Actual
26931338.002024-05-318773Actual
5327720.002022-09-018717Actual
4127468.002022-08-018766Actual
1966750.002022-06-018717Budget
373061215.002025-03-018715Actual
32905347.002024-10-318746Actual
17334192.252023-08-0187411Actual
901550.002022-05-018767Budget
36330382.002025-01-308746Actual
4451380.002022-08-018768Budget
2042396.512023-11-0187511Actual
5047200.002022-09-018726Budget
16302192.252023-07-0287411Actual
10930900.002023-01-308717Actual
6641546.552022-10-018728Actual
29555243.002024-07-318756Actual
316421053.002024-09-308765Actual
19847540.002023-11-018765Actual
39102524.172025-04-0187611Actual
326381710.002024-10-318714Actual
1031380.002022-05-018728Budget
702200.002022-05-018756Budget
36714375.232025-01-3087311Actual
10522630.002023-01-308765Actual
18692819.002023-10-018714Actual
376881910.212025-03-018718Actual
10929750.002023-01-308717Budget
16656878.002023-08-018714Actual
18104720.002023-09-018767Actual
11316280.002023-03-018763Budget
12054750.002023-03-018717Budget
36601955.642025-01-308768Actual
302681485.002024-08-318713Actual
21129900.002023-12-028717Actual
9732380.002022-12-308766Budget
7244527.002022-11-018716Actual
32191375.232024-09-3087411Actual
8617380.002022-12-028766Budget
7495351.002022-11-018766Actual
8414200.002022-12-028726Budget
17160546.552023-08-018728Actual
13903302.002023-05-018746Actual
2153380.002022-06-018728Budget
181621228.382023-09-018718Actual
10851410.002023-01-308766Actual
9022495.002022-12-308713Actual
34356747.582024-12-0187111Actual
33315299.702024-10-3187411Actual
3795650.002022-08-018765Budget
4669200.002022-09-018773Budget
10385650.002023-01-308764Budget
15717608.002023-07-028715Actual
8147630.002022-12-028764Actual
26094229.002024-04-308746Actual
2849585.002022-07-028736Actual
2455310.332024-02-2987212Actual
7961380.002022-12-028763Budget
13245630.002023-04-018767Actual
16897454.002023-08-018736Actual
12522100.002023-04-018773Budget
212221501.112023-12-028718Actual
316071215.002024-09-308715Actual
4065234.002022-08-018756Actual
33586948.642024-10-3187613Actual
11868380.002023-03-018746Budget
3002380.002022-07-028766Budget
5466750.002022-09-018718Budget
12115630.002023-03-018767Actual
8464550.002022-12-028736Budget
25795270.002024-04-308773Actual
2752410.002022-07-028716Actual
20223819.282023-11-018728Actual
36249520.002025-01-308716Actual
3081900.002022-07-028717Actual
18012378.002023-09-018766Actual
27899948.642024-05-3187213Actual
32964451.002024-10-318766Actual
2753480.002022-07-028716Budget
6840380.002022-11-018763Budget
20962113.002023-12-028726Actual
16949189.002023-08-018756Actual
22643900.002024-01-308763Actual
31186192.252024-08-3187212Actual
2801200.002022-07-028726Budget
608480.002022-05-018736Budget
8885380.002022-12-028728Budget
2036996.512023-11-0187311Actual
37454554.002025-03-018736Actual
2352339.062024-01-3087112Actual
14679527.002023-06-018764Actual
1778410.002022-06-018746Actual
5514380.002022-09-018728Budget
9733410.002022-12-308766Actual
2604083.002024-04-308726Actual
13546990.002023-05-018763Actual
30211632.842024-07-3187613Actual
20457192.252023-11-0187611Actual
30892819.282024-08-318728Actual
36687299.702025-01-3087211Actual
13849113.002023-05-018726Actual
17395288.002023-08-0187611Actual
2615720.002022-07-028715Actual
3791776.292025-03-0187511Actual
12853468.002023-04-018716Actual
21164720.002023-12-028767Actual
16784675.002023-08-018765Actual
2251819.912023-12-3087112Actual
39280474.942025-04-0187113Actual
10464720.002023-01-308715Actual
33288299.702024-10-3187311Actual
1415540.002022-06-018764Actual
13372546.552023-04-018728Actual
26993990.002024-05-318764Actual
292621620.002024-07-318714Actual
27753575.242024-05-3187112Actual
2850480.002022-07-028736Budget
160071080.002023-07-028717Actual
319311080.002024-09-308767Actual
19368144.382023-10-0187411Actual
216331260.002023-12-308713Actual
1745319.912023-08-0187112Actual
29025474.942024-07-0187113Actual
17660180.002023-09-018773Actual
141161228.382023-05-018718Actual
20722180.002023-12-028773Actual
26068354.002024-04-308736Actual
34585192.252024-12-0187212Actual
19428288.002023-10-0187611Actual
2944200.002022-07-028756Budget
5902540.002022-10-018764Actual
360981170.002025-01-308764Actual
429550.002022-05-018765Budget
22460288.002023-12-3087611Actual
308061080.002024-08-318767Actual
31278317.052024-08-3187113Actual
27552673.112024-05-3187111Actual
13434682.912023-04-018768Actual
9999380.002022-12-308728Budget
80861080.002022-12-028714Actual
1748019.912023-08-0187212Actual
17722527.002023-09-018764Actual
313941485.002024-09-308713Actual
15865416.002023-07-028736Actual
7342550.002022-11-018736Budget
293551053.002024-07-318715Actual
14911227.002023-06-018746Actual
28321139.002024-07-018726Actual
3408540.002022-08-018713Actual
7105650.002022-11-018715Budget
12632720.002023-04-018764Actual
6170234.002022-10-018726Actual
3906876.292025-04-0187511Actual
11915176.002023-03-018756Actual
16220335.872023-07-0287111Actual
11178546.552023-01-308768Actual
2051529.482023-11-0187112Actual
8695720.002022-12-028717Actual
17900113.002023-09-018726Actual
9484480.002022-12-308716Budget
30574451.002024-08-318716Actual
34003589.002024-12-018736Actual
28646955.642024-07-018768Actual
19073990.002023-10-018717Actual
17873416.002023-09-018716Actual
12949585.002023-04-018736Actual
842750.002022-05-018717Budget
7760410.182022-11-018728Actual
8463585.002022-12-028736Actual
1544758.212023-06-0187612Actual
17954227.002023-09-018746Actual
13184720.002023-04-018717Actual
6640380.002022-10-018728Budget
23973416.002024-02-298736Actual
6044630.002022-10-018765Actual
3688696.512025-01-3087212Actual
289630.002022-05-018764Actual
3971468.002022-08-018736Actual
330211530.002024-10-318717Actual
7165630.002022-11-018765Actual
32218149.702024-09-3087511Actual
16923265.002023-08-018746Actual
37539451.002025-03-018766Actual
13104410.002023-04-018766Actual
17252240.132023-08-0187111Actual
1683200.002022-06-018726Budget
9812900.002022-12-308717Actual
35770766.732024-12-3087612Actual
20314335.872023-11-0187111Actual
14238288.002023-05-0187111Actual
761410.002022-05-018766Actual
9811850.002022-12-308717Budget
29177945.002024-07-318763Actual
14293192.252023-05-0187311Actual
11394100.002023-03-018773Budget
7494380.002022-11-018766Budget
35737192.252024-12-3087212Actual
41480.002022-05-018713Budget
14772540.002023-06-018765Actual
27169208.002024-05-318726Actual
341441530.002024-12-018717Actual
27872317.052024-05-3187113Actual
2034296.512023-11-0187211Actual
36768149.702025-01-3087511Actual
15148546.552023-06-018728Actual
371281013.002025-03-018763Actual
1229360.002022-06-018763Actual
31429945.002024-09-308763Actual
9209990.002022-12-308714Actual
2292495.002022-07-028713Actual
2555729.482024-03-3187112Actual
4999410.002022-09-018716Actual
10850380.002023-01-308766Budget
377501092.012025-03-018768Actual
21963113.002023-12-308726Actual
32251448.642024-09-3087611Actual
9406630.002022-12-308765Actual
37399485.002025-03-018716Actual
23704180.002024-02-298773Actual
25439144.382024-03-3187411Actual
28434382.002024-07-018766Actual
2561639.062024-03-3187612Actual
28294520.002024-07-018716Actual
342651092.012024-12-018728Actual
28786375.232024-07-0187411Actual
1830948.632023-09-0187211Actual
760380.002022-05-018766Budget
12900200.002023-04-018726Budget
1644819.912023-07-0287212Actual
5903550.002022-10-018764Budget
246421350.002024-03-318713Actual
26749790.742024-04-3087213Actual
35206208.002024-12-308756Actual
28905575.242024-07-0187112Actual
309261092.012024-08-318768Actual
12116650.002023-03-018767Budget
2213380.002022-06-018768Budget
31700485.002024-09-308716Actual
26722317.052024-04-3087113Actual
34465149.702024-12-0187511Actual
1443819.912023-05-0187212Actual
29085632.842024-07-0187613Actual
1939596.512023-10-0187511Actual
25299682.912024-03-318768Actual
38689451.002025-04-018766Actual
23020227.002024-01-308756Actual
9083360.002022-12-308763Actual
1931448.632023-10-0187211Actual
23647810.002024-02-298763Actual
3330546.552022-07-028768Actual
23860608.002024-02-298765Actual
23918416.002024-02-298716Actual
270511134.002024-05-318715Actual
21724180.002023-12-308773Actual
13633761.002023-05-018714Actual
5981650.002022-10-018715Budget
251441080.002024-03-318717Actual
10521550.002023-01-308765Budget
3329380.002022-07-028768Budget
37808598.642025-03-0187111Actual
32879554.002024-10-318736Actual
36191891.002025-01-308765Actual
18069990.002023-09-018717Actual
155041440.002023-07-028713Actual
30516891.002024-08-318765Actual
23732878.002024-02-298714Actual
17194682.912023-08-018768Actual
6043650.002022-10-018765Budget
1228380.002022-06-018763Budget
7573850.002022-11-018717Budget
14857151.002023-06-018726Actual
38781990.002025-04-018767Actual
364811170.002025-01-308767Actual
9533176.002022-12-308726Actual
369720.002022-05-018715Actual
25265682.912024-03-318728Actual
32109598.642024-09-3087111Actual
32221092.012022-07-028718Actual
21397192.252023-12-0287311Actual
34736632.842024-12-0187613Actual
1732480.002022-06-018736Budget
654351.002022-05-018746Actual
35888632.842024-12-3087613Actual
1839048.632023-09-0187511Actual
5248380.002022-09-018766Budget
35979878.002025-01-308763Actual
150271080.002023-06-018717Actual
8226650.002022-12-028715Budget
241141080.002024-02-298717Actual
10698527.002023-01-308736Actual
22254682.912023-12-308728Actual
24734180.002024-03-318773Actual
9269650.002022-12-308764Budget
29588451.002024-07-318766Actual
7026630.002022-11-018764Actual
35828317.052024-12-3087113Actual
17307144.382023-08-0187311Actual
35417955.642024-12-308728Actual
258231112.002024-04-308714Actual
38656277.002025-04-018756Actual
5388540.002022-09-018767Actual
7389380.002022-11-018746Budget
2352380.002022-07-028763Budget
11317360.002023-03-018763Actual
28732225.232024-07-0187211Actual
24325240.132024-02-2987111Actual
37836149.702025-03-0187211Actual
25002416.002024-03-318736Actual
12194750.002023-03-018718Budget
19016340.002023-10-018766Actual
274601092.012024-05-318728Actual
34619766.732024-12-0187612Actual
7574900.002022-11-018717Actual
10199280.002023-01-308763Budget
196011350.002023-11-018713Actual
35651524.172024-12-3087611Actual
20012151.002023-11-018756Actual
38278878.002025-04-018763Actual
282361053.002024-07-018765Actual
37950524.172025-03-0187611Actual
5716315.002022-10-018763Actual
337981080.002024-12-018764Actual
360641710.002025-01-308714Actual
35709479.492024-12-3087112Actual
7634550.002022-11-018767Budget
37036632.842025-01-3087613Actual
5142380.002022-09-018746Budget
34384149.702024-12-0187211Actual
2653737.992024-04-3087511Actual
24854608.002024-03-318715Actual
4779720.002022-09-018764Actual
21041092.012022-06-018718Actual
26456149.702024-04-3087211Actual
15752608.002023-07-028765Actual
31755554.002024-09-308736Actual
31337632.842024-08-3187613Actual
9268720.002022-12-308764Actual
19812743.002023-11-018715Actual
375961440.002025-03-018717Actual
3082750.002022-07-028717Budget
1139590.002023-03-018773Actual
12243280.002023-03-018728Budget
2673550.002022-07-028765Budget
2896351.002022-07-028746Actual
281431080.002024-07-018764Actual
26782632.842024-04-3087613Actual
6452750.002022-10-018717Budget
18190546.552023-09-018728Actual
10325990.002023-01-308714Actual
18958227.002023-10-018746Actual
24889608.002024-03-318765Actual
22994227.002024-01-308746Actual
9675200.002022-12-308756Budget
1634468.002022-06-018716Actual
1171480.002022-06-018713Budget
12571850.002023-04-018714Budget
26153229.002024-04-308766Actual
2616750.002022-07-028715Budget
7900495.002022-12-028713Actual
384911053.002025-04-018765Actual
34885405.002024-12-308773Actual
12382480.002023-04-018713Budget
25736878.002024-04-308763Actual
35180312.002024-12-308746Actual
7341585.002022-11-018736Actual
2458548.632024-02-2987612Actual
36858383.742025-01-3087112Actual
27932948.642024-05-3187613Actual
370931485.002025-03-018713Actual
1948619.912023-10-0187112Actual
14056810.002023-05-018767Actual
29503554.002024-07-318736Actual
100380.002022-05-018763Budget
37890448.642025-03-0187411Actual
9872550.002022-12-308767Budget
15950302.002023-07-028766Actual
13667585.002023-05-018764Actual
26510186.932024-04-3087411Actual
6592750.002022-10-018718Budget
330551170.002024-10-318767Actual
165361350.002023-08-018713Actual
29475139.002024-07-318726Actual
38398990.002025-04-018764Actual
2478990.002022-07-028714Actual
24380144.382024-02-2987311Actual
18984151.002023-10-018756Actual
5143293.002022-09-018746Actual
3270410.182022-07-028728Actual
1779380.002022-06-018746Budget
1934196.512023-10-0187311Actual
10198315.002023-01-308763Actual
11583650.002023-03-018715Budget
4531480.002022-09-018713Budget
26335955.642024-04-308728Actual
22728761.002024-01-308714Actual
25054151.002024-03-318756Actual
34179990.002024-12-018767Actual
19228682.912023-10-018768Actual
28081338.002024-07-018773Actual
38867819.282025-04-018728Actual
27580225.232024-05-3187211Actual
33349524.172024-10-3187611Actual
7822280.002022-11-018768Budget
20102990.002023-11-018717Actual
29800955.642024-07-318768Actual
389011092.012025-04-018768Actual
13373280.002023-04-018728Budget
4265550.002022-08-018767Budget
350061215.002024-12-308715Actual
6967990.002022-11-018714Actual
33141955.642024-10-318728Actual
2666458.212024-04-3087612Actual
1307100.002022-06-018773Budget
1826200.002022-06-018756Budget
38604554.002025-04-018736Actual
6514550.002022-10-018767Budget
1848239.062023-09-0187112Actual
8087950.002022-12-028714Budget
18664180.002023-10-018773Actual
15624761.002023-07-028714Actual
315141710.002024-09-308714Actual
35591375.232024-12-3087411Actual
12304546.552023-03-018768Actual
21370144.382023-12-0287211Actual
2255158.212023-12-3087612Actual
338561134.002024-12-018715Actual
376301080.002025-03-018767Actual
9629293.002022-12-308746Actual
36304589.002025-01-308736Actual
274321910.212024-05-318718Actual
7435200.002022-11-018756Budget
31220766.732024-08-3187612Actual
29234405.002024-07-318773Actual
5096480.002022-09-018736Budget
24025227.002024-02-298756Actual
11504650.002023-03-018764Budget
27695448.642024-05-3187611Actual
6918135.002022-11-018773Actual
14970302.002023-06-018766Actual
2881376.292024-07-0187511Actual
2054219.912023-11-0187212Actual
36036270.002025-01-308773Actual
2893396.512024-07-0187212Actual
1965810.002022-06-018717Actual
2546696.512024-03-3187511Actual
19932151.002023-11-018726Actual
14885416.002023-06-018736Actual
3548135.002022-08-018773Actual
9581550.002022-12-308736Budget
99511228.382022-12-308718Actual
133241228.382023-04-018718Actual
15356288.002023-06-0187611Actual
10792200.002023-01-308756Budget
27282416.002024-05-318766Actual
983650.002022-05-018718Budget
6266410.002022-10-018746Actual
273741170.002024-05-318767Actual
16042900.002023-07-028767Actual
1090546.552022-05-018768Actual
12053720.002023-03-018717Actual
841810.002022-05-018717Actual
16691527.002023-08-018764Actual
27494819.282024-05-318768Actual
1728096.512023-08-0187211Actual
37506277.002025-03-018756Actual
36356277.002025-01-308756Actual
2431100.002022-07-028773Budget
27607448.642024-05-3187311Actual
58431080.002022-10-018714Actual
252371501.112024-03-318718Actual
25499240.132024-03-3187611Actual
9821092.012022-05-018718Actual
6919100.002022-11-018773Budget
27634375.232024-05-3187411Actual
1494750.002022-06-018715Budget
10649200.002023-01-308726Budget
236121440.002024-02-298713Actual
222261228.382023-12-308718Actual
320511092.012024-09-308768Actual
1825176.002022-06-018756Actual
8511351.002022-12-028746Actual
20256819.282023-11-018768Actual
15295144.382023-06-0187311Actual
4344955.642022-08-018718Actual
22017302.002023-12-308746Actual
24947340.002024-03-318716Actual
269591620.002024-05-318714Actual
7292234.002022-11-018726Actual
2157648.632023-12-0287612Actual
21342240.132023-12-0287111Actual
510468.002022-05-018716Actual
36977632.842025-01-3087113Actual

Generated 2025-05-31 19:36:59.671 UTC