[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 896  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292495.002022-07-028713Actual
372131620.002025-03-018714Actual
1887351.002022-06-018766Actual
8557293.002022-12-028756Actual
291421350.002024-07-318713Actual
10385650.002023-01-308764Budget
10521550.002023-01-308765Budget
15891265.002023-07-028746Actual
7436176.002022-11-018756Actual
19812743.002023-11-018715Actual
20750819.002023-12-028714Actual
14885416.002023-06-018736Actual
6122410.002022-10-018716Actual
9532200.002022-12-308726Budget
1731527.002022-06-018736Actual
32610405.002024-10-318773Actual
22017302.002023-12-308746Actual
34298819.282024-12-018768Actual
360641710.002025-01-308714Actual
23110900.002024-01-308717Actual
12853468.002023-04-018716Actual
4998480.002022-09-018716Budget
6781585.002022-11-018713Actual
7760410.182022-11-018728Actual
11505720.002023-03-018764Actual
9821092.012022-05-018718Actual
29588451.002024-07-318766Actual
282361053.002024-07-018765Actual
1683200.002022-06-018726Budget
6641546.552022-10-018728Actual
5142380.002022-09-018746Budget
37836149.702025-03-0187211Actual
14737743.002023-06-018715Actual
1493810.002022-06-018715Actual
30892819.282024-08-318728Actual
23351144.382024-01-3087211Actual
11504650.002023-03-018764Budget
9871540.002022-12-308767Actual
12774540.002023-04-018765Actual
7633720.002022-11-018767Actual
32428790.742024-09-3087213Actual
304811134.002024-08-318715Actual
151201501.112023-06-018718Actual
196011350.002023-11-018713Actual
35971000.002022-08-018714Budget
21667900.002023-12-308763Actual
10600480.002023-01-308716Budget
31337632.842024-08-3187613Actual
10463650.002023-01-308715Budget
21164720.002023-12-028767Actual
6966950.002022-11-018714Budget
288550.002022-05-018764Budget
14238288.002023-05-0187111Actual
19932151.002023-11-018726Actual
6451900.002022-10-018717Actual
2616750.002022-07-028715Budget
33349524.172024-10-3187611Actual
608480.002022-05-018736Budget
8225720.002022-12-028715Actual
14353192.252023-05-0187611Actual
9811850.002022-12-308717Budget
180135.002022-05-018773Actual
18190546.552023-09-018728Actual
22168900.002023-12-308767Actual
1848239.062023-09-0187112Actual
20843675.002023-12-028715Actual
15062900.002023-06-018767Actual
36330382.002025-01-308746Actual
14645761.002023-06-018714Actual
7573850.002022-11-018717Budget
14021900.002023-05-018717Actual
7166550.002022-11-018765Budget
31840382.002024-09-308766Actual
33233747.582024-10-3187111Actual
2537540.002022-07-028764Actual
36304589.002025-01-308736Actual
3329380.002022-07-028768Budget
35737192.252024-12-3087212Actual
11974410.002023-03-018766Actual
4531480.002022-09-018713Budget
29858673.112024-07-3187111Actual
9676176.002022-12-308756Actual
4019380.002022-08-018746Budget
370750.002022-05-018715Budget
13727743.002023-05-018715Actual
273741170.002024-05-318767Actual
14679527.002023-06-018764Actual
3223650.002022-07-028718Budget
12242410.182023-03-018728Actual
4668180.002022-09-018773Actual
24148810.002024-02-298767Actual
30714382.002024-08-318766Actual
361561215.002025-01-308715Actual
20223819.282023-11-018728Actual
14911227.002023-06-018746Actual
9950650.002022-12-308718Budget
6266410.002022-10-018746Actual
29529347.002024-07-318746Actual
37863448.642025-03-0187311Actual
364811170.002025-01-308767Actual
331131910.212024-10-318718Actual
33261299.702024-10-3187211Actual
20990454.002023-12-028736Actual
18819675.002023-10-018765Actual
23145900.002024-01-308767Actual
285842046.572024-07-018718Actual
389011092.012025-04-018768Actual
191661501.112023-10-018718Actual
10989650.002023-01-308767Budget
330551170.002024-10-318767Actual
22913340.002024-01-308716Actual
16897454.002023-08-018736Actual
38278878.002025-04-018763Actual
8415234.002022-12-028726Actual
263071910.212024-04-308718Actual
7822280.002022-11-018768Budget
229850.002022-05-018714Budget
2653737.992024-04-3087511Actual
9732380.002022-12-308766Budget
35099451.002024-12-308716Actual
13433380.002023-04-018768Budget
7634550.002022-11-018767Budget
27580225.232024-05-3187211Actual
36356277.002025-01-308756Actual
12382480.002023-04-018713Budget
27899948.642024-05-3187213Actual
5982720.002022-10-018715Actual
1441129.482023-05-0187112Actual
2352380.002022-07-028763Budget
12900200.002023-04-018726Budget
40540.002022-05-018713Actual
15322192.252023-06-0187411Actual
31781312.002024-09-308746Actual
8837650.002022-12-028718Budget
293551053.002024-07-318715Actual
13877378.002023-05-018736Actual
1089380.002022-05-018768Budget
21342240.132023-12-0287111Actual
2036996.512023-11-0187311Actual
7165630.002022-11-018765Actual
150271080.002023-06-018717Actual
430630.002022-05-018765Actual
1415540.002022-06-018764Actual
15752608.002023-07-028765Actual
11975380.002023-03-018766Budget
2152546.552022-06-018728Actual
36800448.642025-01-3087611Actual
3596990.002022-08-018714Actual
12997380.002023-04-018746Budget
13246650.002023-04-018767Budget
9209990.002022-12-308714Actual
175681440.002023-09-018713Actual
23860608.002024-02-298765Actual
16749743.002023-08-018715Actual
13325750.002023-04-018718Budget
7712955.642022-11-018718Actual
3874527.002022-08-018716Actual
377501092.012025-03-018768Actual
342371773.842024-12-018718Actual
15182682.912023-06-018768Actual
39041448.642025-04-0187411Actual
5046176.002022-09-018726Actual
11724468.002023-03-018716Actual
22043151.002023-12-308756Actual
29052948.642024-07-0187213Actual
1494750.002022-06-018715Budget
354511092.012024-12-308768Actual
14178682.912023-05-018768Actual
4591315.002022-09-018763Actual
4857720.002022-09-018715Actual
7244527.002022-11-018716Actual
2443448.632024-02-2987511Actual
31549990.002024-09-308764Actual
7435200.002022-11-018756Budget
2800117.002022-07-028726Actual
14772540.002023-06-018765Actual
2897380.002022-07-028746Budget
35828317.052024-12-3087113Actual
9533176.002022-12-308726Actual
27169208.002024-05-318726Actual
23378192.252024-01-3087311Actual
2666458.212024-04-3087612Actual
3922234.002022-08-018726Actual
17900113.002023-09-018726Actual
12194750.002023-03-018718Budget
10792200.002023-01-308756Budget
559200.002022-05-018726Budget
5981650.002022-10-018715Budget
30629520.002024-08-318736Actual
21041092.012022-06-018718Actual
35709479.492024-12-3087112Actual
1583776.002023-07-028726Actual
11257585.002023-03-018713Actual
25299682.912024-03-318768Actual
331751092.012024-10-318768Actual
19960416.002023-11-018736Actual
34055277.002024-12-018756Actual
274321910.212024-05-318718Actual
12303380.002023-03-018768Budget
28704673.112024-07-0187111Actual
34885405.002024-12-308773Actual
10139480.002023-01-308713Budget
370931485.002025-03-018713Actual
369720.002022-05-018715Actual
5655480.002022-10-018713Budget
32221092.012022-07-028718Actual
18069990.002023-09-018717Actual
21397192.252023-12-0287311Actual
4066200.002022-08-018756Budget
17307144.382023-08-0187311Actual
6043650.002022-10-018765Budget
35417955.642024-12-308728Actual
2214546.552022-06-018768Actual
16869113.002023-08-018726Actual
14970302.002023-06-018766Actual
5575380.002022-09-018768Budget
25499240.132024-03-3187611Actual
28967670.982024-07-0187612Actual
326381710.002024-10-318714Actual
5143293.002022-09-018746Actual
155041440.002023-07-028713Actual
9872550.002022-12-308767Budget
9208950.002022-12-308714Budget
145261260.002023-06-018713Actual
19108900.002023-10-018767Actual
32964451.002024-10-318766Actual
18363144.382023-09-0187411Actual
3006096.512024-07-3187212Actual
22968454.002024-01-308736Actual
34411448.642024-12-0187311Actual
19905340.002023-11-018716Actual
20102990.002023-11-018717Actual
26094229.002024-04-308746Actual
39160479.492025-04-0187112Actual
1139590.002023-03-018773Actual
20785585.002023-12-028764Actual
5902540.002022-10-018764Actual
32401474.942024-09-3087113Actual
20962113.002023-12-028726Actual
13962340.002023-05-018766Actual
32851139.002024-10-318726Actual
376881910.212025-03-018718Actual
25357335.872024-03-3187111Actual
33948520.002024-12-018716Actual
1632948.632023-07-0287511Actual
22728761.002024-01-308714Actual
21250682.912023-12-028728Actual
37426174.002025-03-018726Actual
26571225.232024-04-3087611Actual
12304546.552023-03-018768Actual
24267819.282024-02-298768Actual
2479850.002022-07-028714Budget
12115630.002023-03-018767Actual
4999410.002022-09-018716Actual
16982340.002023-08-018766Actual
10277100.002023-01-308773Budget
11821550.002023-03-018736Budget
27223382.002024-05-318746Actual
26782632.842024-04-3087613Actual
373411053.002025-03-018765Actual
36601955.642025-01-308768Actual
12522100.002023-04-018773Budget
12383495.002023-04-018713Actual
2850480.002022-07-028736Budget
20012151.002023-11-018756Actual
5716315.002022-10-018763Actual
15596270.002023-07-028773Actual
303881710.002024-08-318714Actual
14320144.382023-05-0187411Actual
22821743.002024-01-308715Actual
32109598.642024-09-3087111Actual
360981170.002025-01-308764Actual
8287630.002022-12-028765Actual
12632720.002023-04-018764Actual
257011350.002024-04-308713Actual
1355850.002022-06-018714Budget
25858761.002024-04-308764Actual
20045302.002023-11-018766Actual
6267380.002022-10-018746Budget
23647810.002024-02-298763Actual
9269650.002022-12-308764Budget
161001228.382023-07-028718Actual
12445315.002023-04-018763Actual
273391530.002024-05-318717Actual
30516891.002024-08-318765Actual
58421000.002022-10-018714Budget
8367480.002022-12-028716Budget
24025227.002024-02-298756Actual
22763527.002024-01-308764Actual
27552673.112024-05-3187111Actual
9022495.002022-12-308713Actual
6592750.002022-10-018718Budget
17395288.002023-08-0187611Actual
6918135.002022-11-018773Actual
32251448.642024-09-3087611Actual
8463585.002022-12-028736Actual
1414550.002022-06-018764Budget
5514380.002022-09-018728Budget
1934196.512023-10-0187311Actual
1751158.212023-08-0187612Actual
8038135.002022-12-028773Actual
6841360.002022-11-018763Actual
16571900.002023-08-018763Actual
19368144.382023-10-0187411Actual
37004632.842025-01-3087213Actual
761410.002022-05-018766Actual
25412144.382024-03-3187311Actual
34087382.002024-12-018766Actual
6514550.002022-10-018767Budget
16220335.872023-07-0287111Actual
17928454.002023-09-018736Actual
23053340.002024-01-308766Actual
19194819.282023-10-018728Actual
842750.002022-05-018717Budget
27634375.232024-05-3187411Actual
26749790.742024-04-3087213Actual
22643900.002024-01-308763Actual
17252240.132023-08-0187111Actual
319311080.002024-09-308767Actual
23405192.252024-01-3087411Actual
330211530.002024-10-318717Actual
39307790.742025-04-0187213Actual
21991416.002023-12-308736Actual
15865416.002023-07-028736Actual
30574451.002024-08-318716Actual
1090546.552022-05-018768Actual
284911530.002024-07-018717Actual
31066375.232024-08-3187411Actual
3002380.002022-07-028766Budget
20877675.002023-12-028765Actual
38959673.112025-04-0187111Actual
35537299.702024-12-3087211Actual
29940375.232024-07-3187411Actual
31012149.702024-08-3187211Actual
12901176.002023-04-018726Actual
38604554.002025-04-018736Actual
18958227.002023-10-018746Actual
1556540.002022-06-018765Actual
26368955.642024-04-308768Actual
1555550.002022-06-018765Budget
2034296.512023-11-0187211Actual
27282416.002024-05-318766Actual
2352339.062024-01-3087112Actual
38398990.002025-04-018764Actual
33735338.002024-12-018773Actual
212221501.112023-12-028718Actual
4266630.002022-08-018767Actual
13104410.002023-04-018766Actual
9347720.002022-12-308715Actual
31100524.172024-08-3187611Actual
8558200.002022-12-028756Budget
38549485.002025-04-018716Actual
841810.002022-05-018717Actual
31429945.002024-09-308763Actual
13184720.002023-04-018717Actual
1030546.552022-05-018728Actual
3796720.002022-08-018765Actual
38155632.842025-03-0187213Actual
18692819.002023-10-018714Actual
3081900.002022-07-028717Actual
2430135.002022-07-028773Actual
25736878.002024-04-308763Actual
341441530.002024-12-018717Actual
916190.002022-12-308773Actual
11822585.002023-03-018736Actual
25054151.002024-03-318756Actual
206301350.002023-12-028713Actual
251441080.002024-03-318717Actual
5388540.002022-09-018767Actual
2153380.002022-06-018728Budget
39280474.942025-04-0187113Actual
226081350.002024-01-308713Actual
13822378.002023-05-018716Actual
1682176.002022-06-018726Actual
24380144.382024-02-2987311Actual
7761380.002022-11-018728Budget
7901480.002022-12-028713Budget
3470280.002022-08-018763Budget
1748019.912023-08-0187212Actual
38656277.002025-04-018756Actual
274601092.012024-05-318728Actual
22700360.002024-01-308773Actual
29503554.002024-07-318736Actual
26428375.232024-04-3087111Actual
38630312.002025-04-018746Actual
9733410.002022-12-308766Actual
1443819.912023-05-0187212Actual
16923265.002023-08-018746Actual
24796468.002024-03-318764Actual
2674720.002022-07-028765Actual
38576208.002025-04-018726Actual
7574900.002022-11-018717Actual
12116650.002023-03-018767Budget
15148546.552023-06-018728Actual
10324850.002023-01-308714Budget
7713650.002022-11-018718Budget
181621228.382023-09-018718Actual
3737630.002022-08-018715Actual
2145148.632023-12-0287511Actual
99511228.382022-12-308718Actual
26993990.002024-05-318764Actual
262121350.002024-04-308717Actual
2051529.482023-11-0187112Actual
28434382.002024-07-018766Actual
373061215.002025-03-018715Actual
25179810.002024-03-318767Actual
6171200.002022-10-018726Budget
2343248.632024-01-3087511Actual
33141955.642024-10-318728Actual
16656878.002023-08-018714Actual
1541429.482023-06-0187112Actual
37480347.002025-03-018746Actual
121951092.012023-03-018718Actual
347931485.002024-12-308713Actual
10522630.002023-01-308765Actual
3688696.512025-01-3087212Actual
8944410.182022-12-028768Actual
353891773.842024-12-308718Actual
337981080.002024-12-018764Actual
185721440.002023-10-018713Actual
365391910.212025-01-308718Actual
24057302.002024-02-298766Actual
34585192.252024-12-0187212Actual
2251819.912023-12-3087112Actual
10930900.002023-01-308717Actual
27872317.052024-05-3187113Actual
130690.002022-06-018773Actual
16842416.002023-08-018716Actual
511480.002022-05-018716Budget
384911053.002025-04-018765Actual
3003468.002022-07-028766Actual
30360338.002024-08-318773Actual
32191375.232024-09-3087411Actual
11645550.002023-03-018765Budget
2896351.002022-07-028746Actual
13667585.002023-05-018764Actual
327661053.002024-10-318765Actual
32824520.002024-10-318716Actual
28905575.242024-07-0187112Actual
18784608.002023-10-018715Actual
37890448.642025-03-0187411Actual
5717280.002022-10-018763Budget
36389382.002025-01-308766Actual
2881376.292024-07-0187511Actual
12949585.002023-04-018736Actual
27661149.702024-05-3187511Actual
171321364.742023-08-018718Actual
9160100.002022-12-308773Budget
28847448.642024-07-0187611Actual
28732225.232024-07-0187211Actual
36977632.842025-01-3087113Actual
2105650.002022-06-018718Budget
34704632.842024-12-0187213Actual
387461440.002025-04-018717Actual
21878540.002023-12-308765Actual
5096480.002022-09-018736Budget
34029347.002024-12-018746Actual
297381773.842024-07-318718Actual
13929227.002023-05-018756Actual
24889608.002024-03-318765Actual
23020227.002024-01-308756Actual
318971530.002024-09-308717Actual
2615720.002022-07-028715Actual
170391080.002023-08-018717Actual
2893396.512024-07-0187212Actual
4345750.002022-08-018718Budget
12444280.002023-04-018763Budget
19016340.002023-10-018766Actual
349131620.002024-12-308714Actual
35041891.002024-12-308765Actual
7389380.002022-11-018746Budget
8146650.002022-12-028764Budget
18424192.252023-09-0187611Actual
6702546.552022-10-018768Actual
35855632.842024-12-3087213Actual
316421053.002024-09-308765Actual
252371501.112024-03-318718Actual
23918416.002024-02-298716Actual
28612955.642024-07-018728Actual
34438375.232024-12-0187411Actual
4451380.002022-08-018768Budget
2157648.632023-12-0287612Actual
38781990.002025-04-018767Actual
38070766.732025-03-0187612Actual
349481170.002024-12-308764Actual
320511092.012024-09-308768Actual
30984673.112024-08-3187111Actual
19228682.912023-10-018768Actual
1966750.002022-06-018717Budget
23973416.002024-02-298736Actual
28646955.642024-07-018768Actual
2943234.002022-07-028756Actual
1965810.002022-06-018717Actual
38867819.282025-04-018728Actual
8696850.002022-12-028717Budget
901550.002022-05-018767Budget
17873416.002023-09-018716Actual
10698527.002023-01-308736Actual
133241228.382023-04-018718Actual
9629293.002022-12-308746Actual
262471080.002024-04-308767Actual
5654495.002022-10-018713Actual
359451418.002025-01-308713Actual
13043293.002023-04-018756Actual
296451530.002024-07-318717Actual
1171480.002022-06-018713Budget
31039448.642024-08-3187311Actual
258231112.002024-04-308714Actual
28375347.002024-07-018746Actual
39102524.172025-04-0187611Actual
29766955.642024-07-318728Actual
7495351.002022-11-018766Actual
33469766.732024-10-3187612Actual
26013270.002024-04-308716Actual
9023480.002022-12-308713Budget
5327720.002022-09-018717Actual
33407383.742024-10-3187112Actual
8414200.002022-12-028726Budget
31186192.252024-08-3187212Actual
19073990.002023-10-018717Actual
65931228.382022-10-018718Actual
33678945.002024-12-018763Actual
292621620.002024-07-318714Actual
31158575.242024-08-3187112Actual
39222766.732025-04-0187612Actual
35651524.172024-12-3087611Actual
12523180.002023-04-018773Actual
760380.002022-05-018766Budget
2604083.002024-04-308726Actual
377161092.012025-03-018728Actual
16949189.002023-08-018756Actual
19286335.872023-10-0187111Actual
3271380.002022-07-028728Budget
327311134.002024-10-318715Actual
31278317.052024-08-3187113Actual
36659747.582025-01-3087111Actual
282011053.002024-07-018715Actual
28349554.002024-07-018736Actual
21936340.002023-12-308716Actual
141161228.382023-05-018718Actual
26120167.002024-04-308756Actual
6219480.002022-10-018736Budget
1745319.912023-08-0187112Actual
22373144.382023-12-3087211Actual
47161080.002022-09-018714Actual
607527.002022-05-018736Actual
236121440.002024-02-298713Actual

Generated 2025-05-31 10:19:26.103 UTC