[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 992  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14238288.002023-05-0187111Actual
21936340.002023-12-308716Actual
36687299.702025-01-3087211Actual
31158575.242024-08-3187112Actual
25054151.002024-03-318756Actual
1089380.002022-05-018768Budget
6514550.002022-10-018767Budget
21844743.002023-12-308715Actual
2893396.512024-07-0187212Actual
22994227.002024-01-308746Actual
8616410.002022-12-028766Actual
10990720.002023-01-308767Actual
14560990.002023-06-018763Actual
121951092.012023-03-018718Actual
20665810.002023-12-028763Actual
327661053.002024-10-318765Actual
24468288.002024-02-2987611Actual
5190234.002022-09-018756Actual
10521550.002023-01-308765Budget
9950650.002022-12-308718Budget
30714382.002024-08-318766Actual
1624848.632023-07-0287211Actual
349131620.002024-12-308714Actual
6701380.002022-10-018768Budget
242061228.382024-02-298718Actual
292621620.002024-07-318714Actual
2042396.512023-11-0187511Actual
654351.002022-05-018746Actual
370750.002022-05-018715Budget
304231170.002024-08-318764Actual
316071215.002024-09-308715Actual
40540.002022-05-018713Actual
16982340.002023-08-018766Actual
22763527.002024-01-308764Actual
279891485.002024-07-018713Actual
326731080.002024-10-318764Actual
32401474.942024-09-3087113Actual
16842416.002023-08-018716Actual
2615720.002022-07-028715Actual
1307100.002022-06-018773Budget
13245630.002023-04-018767Actual
303881710.002024-08-318714Actual
7341585.002022-11-018736Actual
11975380.002023-03-018766Budget
47171000.002022-09-018714Budget
35770766.732024-12-3087612Actual
12194750.002023-03-018718Budget
20045302.002023-11-018766Actual
35509673.112024-12-3087111Actual
35888632.842024-12-3087613Actual
8414200.002022-12-028726Budget
3144630.002022-07-028767Actual
26722317.052024-04-3087113Actual
18932378.002023-10-018736Actual
7573850.002022-11-018717Budget
31278317.052024-08-3187113Actual
15539900.002023-07-028763Actual
23145900.002024-01-308767Actual
33527474.942024-10-3187113Actual
32610405.002024-10-318773Actual
9811850.002022-12-308717Budget
13633761.002023-05-018714Actual
212221501.112023-12-028718Actual
20935340.002023-12-028716Actual
6918135.002022-11-018773Actual
19073990.002023-10-018717Actual
27872317.052024-05-3187113Actual
8367480.002022-12-028716Budget
10791234.002023-01-308756Actual
6266410.002022-10-018746Actual
8943280.002022-12-028768Budget
2145148.632023-12-0287511Actual
241141080.002024-02-298717Actual
6919100.002022-11-018773Budget
9533176.002022-12-308726Actual
36919575.242025-01-3087612Actual
2896351.002022-07-028746Actual
1171480.002022-06-018713Budget
1644819.912023-07-0287212Actual
21786468.002023-12-308764Actual
2561639.062024-03-3187612Actual
288550.002022-05-018764Budget
34055277.002024-12-018756Actual
7244527.002022-11-018716Actual
9872550.002022-12-308767Budget
28081338.002024-07-018773Actual
8944410.182022-12-028768Actual
17900113.002023-09-018726Actual
9269650.002022-12-308764Budget
4393380.002022-08-018728Budget
135111350.002023-05-018713Actual
34557479.492024-12-0187112Actual
13184720.002023-04-018717Actual
34677632.842024-12-0187113Actual
19194819.282023-10-018728Actual
33975139.002024-12-018726Actual
9406630.002022-12-308765Actual
320511092.012024-09-308768Actual
274601092.012024-05-318728Actual
145261260.002023-06-018713Actual
9871540.002022-12-308767Actual
24234682.912024-02-298728Actual
5982720.002022-10-018715Actual
2673550.002022-07-028765Budget
273391530.002024-05-318717Actual
37399485.002025-03-018716Actual
34003589.002024-12-018736Actual
17074720.002023-08-018767Actual
33948520.002024-12-018716Actual
7712955.642022-11-018718Actual
7026630.002022-11-018764Actual
11821550.002023-03-018736Budget
14178682.912023-05-018768Actual
376301080.002025-03-018767Actual
369720.002022-05-018715Actual
23110900.002024-01-308717Actual
18104720.002023-09-018767Actual
1494750.002022-06-018715Budget
30211632.842024-07-3187613Actual
2355548.632024-01-3087612Actual
100380.002022-05-018763Budget
282361053.002024-07-018765Actual
31549990.002024-09-308764Actual
11915176.002023-03-018756Actual
10601468.002023-01-308716Actual
25953729.002024-04-308765Actual
7293200.002022-11-018726Budget
99511228.382022-12-308718Actual
1583776.002023-07-028726Actual
2478990.002022-07-028714Actual
19720878.002023-11-018714Actual
5387550.002022-09-018767Budget
8757630.002022-12-028767Actual
38128474.942025-03-0187113Actual
285842046.572024-07-018718Actual
31727139.002024-09-308726Actual
841810.002022-05-018717Actual
21016302.002023-12-028746Actual
8837650.002022-12-028718Budget
21397192.252023-12-0287311Actual
232031228.382024-01-308718Actual
30094670.982024-07-3187612Actual
14885416.002023-06-018736Actual
35828317.052024-12-3087113Actual
35855632.842024-12-3087213Actual
902630.002022-05-018767Actual
12522100.002023-04-018773Budget
14857151.002023-06-018726Actual
32461632.842024-09-3087613Actual
33407383.742024-10-3187112Actual
10198315.002023-01-308763Actual
19905340.002023-11-018716Actual
3791776.292025-03-0187511Actual
9812900.002022-12-308717Actual
3409480.002022-08-018713Budget
1355850.002022-06-018714Budget
4857720.002022-09-018715Actual
1635480.002022-06-018716Budget
11257585.002023-03-018713Actual
181621228.382023-09-018718Actual
34619766.732024-12-0187612Actual
8287630.002022-12-028765Actual
22133990.002023-12-308717Actual
18281240.132023-09-0187111Actual
7245480.002022-11-018716Budget
25736878.002024-04-308763Actual
35591375.232024-12-3087411Actual
1642139.062023-07-0287112Actual
331751092.012024-10-318768Actual
18012378.002023-09-018766Actual
6592750.002022-10-018718Budget
35537299.702024-12-3087211Actual
26456149.702024-04-3087211Actual
376881910.212025-03-018718Actual
27580225.232024-05-3187211Actual
293551053.002024-07-318715Actual
216331260.002023-12-308713Actual
39307790.742025-04-0187213Actual
30984673.112024-08-3187111Actual
24025227.002024-02-298756Actual
12901176.002023-04-018726Actual
284911530.002024-07-018717Actual
35239416.002024-12-308766Actual
17780608.002023-09-018715Actual
24677900.002024-03-318763Actual
34585192.252024-12-0187212Actual
11394100.002023-03-018773Budget
1544758.212023-06-0187612Actual
8511351.002022-12-028746Actual
28612955.642024-07-018728Actual
228990.002022-05-018714Actual
3470280.002022-08-018763Budget
26013270.002024-04-308716Actual
1939596.512023-10-0187511Actual
21129900.002023-12-028717Actual
341441530.002024-12-018717Actual
9485527.002022-12-308716Actual
15148546.552023-06-018728Actual
5096480.002022-09-018736Budget
24889608.002024-03-318765Actual
31039448.642024-08-3187311Actual
4452682.912022-08-018768Actual
2674720.002022-07-028765Actual
24854608.002024-03-318715Actual
39340790.742025-04-0187613Actual
6452750.002022-10-018717Budget
1751158.212023-08-0187612Actual
23231546.552024-01-308728Actual
1683200.002022-06-018726Budget
31100524.172024-08-3187611Actual
5794180.002022-10-018773Actual
29588451.002024-07-318766Actual
16275144.382023-07-0287311Actual
34298819.282024-12-018768Actual
5576546.552022-09-018768Actual
377161092.012025-03-018728Actual
36741299.702025-01-3087411Actual
14737743.002023-06-018715Actual
39041448.642025-04-0187411Actual
4265550.002022-08-018767Budget
9629293.002022-12-308746Actual
19986265.002023-11-018746Actual
24380144.382024-02-2987311Actual
171321364.742023-08-018718Actual
29052948.642024-07-0187213Actual
7436176.002022-11-018756Actual
5717280.002022-10-018763Budget
559200.002022-05-018726Budget
28786375.232024-07-0187411Actual
3003468.002022-07-028766Actual
180135.002022-05-018773Actual
27899948.642024-05-3187213Actual
360981170.002025-01-308764Actual
354511092.012024-12-308768Actual
1556540.002022-06-018765Actual
3343596.512024-10-3187212Actual
2352339.062024-01-3087112Actual
3408540.002022-08-018713Actual
20722180.002023-12-028773Actual
24796468.002024-03-318764Actual
12054750.002023-03-018717Budget
29025474.942024-07-0187113Actual
14970302.002023-06-018766Actual
27552673.112024-05-3187111Actual
15752608.002023-07-028765Actual
607527.002022-05-018736Actual
14645761.002023-06-018714Actual
29913448.642024-07-3187311Actual
22968454.002024-01-308736Actual
6122410.002022-10-018716Actual
6781585.002022-11-018713Actual
1748019.912023-08-0187212Actual
30655312.002024-08-318746Actual
6840380.002022-11-018763Budget
3875480.002022-08-018716Budget
31781312.002024-09-308746Actual
13372546.552023-04-018728Actual
27607448.642024-05-3187311Actual
12996410.002023-04-018746Actual
1851558.212023-09-0187612Actual
2479850.002022-07-028714Budget
23405192.252024-01-3087411Actual
10059280.002022-12-308768Budget
1965810.002022-06-018717Actual
10989650.002023-01-308767Budget
16656878.002023-08-018714Actual
6043650.002022-10-018765Budget
11916200.002023-03-018756Budget
5095527.002022-09-018736Actual
18784608.002023-10-018715Actual
39160479.492025-04-0187112Actual
37808598.642025-03-0187111Actual
1887351.002022-06-018766Actual
15917227.002023-07-028756Actual
12570990.002023-04-018714Actual
12571850.002023-04-018714Budget
35709479.492024-12-3087112Actual
9676176.002022-12-308756Actual
13605360.002023-05-018773Actual
13044200.002023-04-018756Budget
18984151.002023-10-018756Actual
293901053.002024-07-318765Actual
18336144.382023-09-0187311Actual
7821410.182022-11-018768Actual
21284682.912023-12-028768Actual
1966750.002022-06-018717Budget
7105650.002022-11-018715Budget
16691527.002023-08-018764Actual
296801080.002024-07-318767Actual
32428790.742024-09-3087213Actual
35206208.002024-12-308756Actual
5327720.002022-09-018717Actual
3330546.552022-07-028768Actual
36304589.002025-01-308736Actual
2034296.512023-11-0187211Actual
24057302.002024-02-298766Actual
22017302.002023-12-308746Actual
33233747.582024-10-3187111Actual
31012149.702024-08-3187211Actual
175681440.002023-09-018713Actual
17980151.002023-09-018756Actual
13434682.912023-04-018768Actual
14320144.382023-05-0187411Actual
16128682.912023-07-028728Actual
32931208.002024-10-318756Actual
2293480.002022-07-028713Budget
11443850.002023-03-018714Budget
269591620.002024-05-318714Actual
17603990.002023-09-018763Actual
30516891.002024-08-318765Actual
8617380.002022-12-028766Budget
2435396.512024-02-2987211Actual
20256819.282023-11-018768Actual
19812743.002023-11-018715Actual
39222766.732025-04-0187612Actual
21370144.382023-12-0287211Actual
384561053.002025-04-018715Actual
22400192.252023-12-3087311Actual
32879554.002024-10-318736Actual
37480347.002025-03-018746Actual
14353192.252023-05-0187611Actual
21878540.002023-12-308765Actual
1732480.002022-06-018736Budget
2025550.002022-06-018767Budget
23999302.002024-02-298746Actual
19635990.002023-11-018763Actual
16749743.002023-08-018715Actual
27282416.002024-05-318766Actual
10698527.002023-01-308736Actual
1948619.912023-10-0187112Actual
3270410.182022-07-028728Actual
37890448.642025-03-0187411Actual
338561134.002024-12-018715Actual
5981650.002022-10-018715Budget
9022495.002022-12-308713Actual
15295144.382023-06-0187311Actual
12773550.002023-04-018765Budget
2943234.002022-07-028756Actual
916190.002022-12-308773Actual
17252240.132023-08-0187111Actual
181100.002022-05-018773Budget
10325990.002023-01-308714Actual
6044630.002022-10-018765Actual
35564375.232024-12-3087311Actual
32905347.002024-10-318746Actual
29886149.702024-07-3187211Actual
32218149.702024-09-3087511Actual
1954448.632023-10-0187612Actual
2850480.002022-07-028736Budget
2105650.002022-06-018718Budget
196011350.002023-11-018713Actual
2430135.002022-07-028773Actual
22700360.002024-01-308773Actual
2663058.212024-04-3087112Actual
31066375.232024-08-3187411Actual
281091710.002024-07-018714Actual
18190546.552023-09-018728Actual
16220335.872023-07-0287111Actual
23732878.002024-02-298714Actual
33554632.842024-10-3187213Actual
35971000.002022-08-018714Budget
360641710.002025-01-308714Actual
25357335.872024-03-3187111Actual
16628360.002023-08-018773Actual
32109598.642024-09-3087111Actual
4778550.002022-09-018764Budget
38070766.732025-03-0187612Actual
511480.002022-05-018716Budget
22427192.252023-12-3087411Actual
12950550.002023-04-018736Budget
31700485.002024-09-308716Actual
23767585.002024-02-298764Actual
4451380.002022-08-018768Budget
7901480.002022-12-028713Budget
4668180.002022-09-018773Actual
5903550.002022-10-018764Budget
6966950.002022-11-018714Budget
21724180.002023-12-308773Actual
161001228.382023-07-028718Actual
1632948.632023-07-0287511Actual
6372380.002022-10-018766Budget
1830948.632023-09-0187211Actual
23053340.002024-01-308766Actual
365391910.212025-01-308718Actual
9348650.002022-12-308715Budget
19428288.002023-10-0187611Actual
36714375.232025-01-3087311Actual
29475139.002024-07-318726Actual
3596990.002022-08-018714Actual
54671228.382022-09-018718Actual
38867819.282025-04-018728Actual
13546990.002023-05-018763Actual
10464720.002023-01-308715Actual
32164375.232024-09-3087311Actual
24762878.002024-03-318714Actual
37836149.702025-03-0187211Actual
9532200.002022-12-308726Budget
352961440.002024-12-308717Actual
302681485.002024-08-318713Actual
1886380.002022-06-018766Budget
29297990.002024-07-318764Actual
11868380.002023-03-018746Budget
20314335.872023-11-0187111Actual
8038135.002022-12-028773Actual
11646720.002023-03-018765Actual
11725480.002023-03-018716Budget
9160100.002022-12-308773Budget
14679527.002023-06-018764Actual
32309479.492024-09-3087112Actual
2497476.002024-03-318726Actual
375961440.002025-03-018717Actual
10850380.002023-01-308766Budget
12115630.002023-03-018767Actual
9582585.002022-12-308736Actual
12116650.002023-03-018767Budget
23351144.382024-01-3087211Actual
1848239.062023-09-0187112Actual
13727743.002023-05-018715Actual
262121350.002024-04-308717Actual
1354990.002022-06-018714Actual
25918851.002024-04-308715Actual
32343575.242024-09-3087612Actual
10138495.002023-01-308713Actual
3471360.002022-08-018763Actual
6967990.002022-11-018714Actual
1443819.912023-05-0187212Actual
33349524.172024-10-3187611Actual
35041891.002024-12-308765Actual
12304546.552023-03-018768Actual
22287546.552023-12-308768Actual
4998480.002022-09-018716Budget
32137299.702024-09-3087211Actual
11177380.002023-01-308768Budget
3223650.002022-07-028718Budget
19286335.872023-10-0187111Actual
38689451.002025-04-018766Actual
31486338.002024-09-308773Actual
4205720.002022-08-018717Actual
13373280.002023-04-018728Budget
22254682.912023-12-308728Actual
31807277.002024-09-308756Actual
4127468.002022-08-018766Actual
1526848.632023-06-0187211Actual
34384149.702024-12-0187211Actual
11504650.002023-03-018764Budget
12383495.002023-04-018713Actual
608480.002022-05-018736Budget
26749790.742024-04-3087213Actual
2352380.002022-07-028763Budget
16302192.252023-07-0287411Actual
38008383.742025-03-0187112Actual
13877378.002023-05-018736Actual
9209990.002022-12-308714Actual
7822280.002022-11-018768Budget
14937189.002023-06-018756Actual
296451530.002024-07-318717Actual
268741013.002024-05-318763Actual
3796720.002022-08-018765Actual
191661501.112023-10-018718Actual
35099451.002024-12-308716Actual
3795650.002022-08-018765Budget
19108900.002023-10-018767Actual
11442990.002023-03-018714Actual
29085632.842024-07-0187613Actual
21424192.252023-12-0287411Actual
9732380.002022-12-308766Budget
3803696.512025-03-0187212Actual
2455310.332024-02-2987212Actual
14056810.002023-05-018767Actual
17954227.002023-09-018746Actual
18223819.282023-09-018768Actual
16162819.282023-07-028768Actual
246421350.002024-03-318713Actual
8226650.002022-12-028715Budget
2251819.912023-12-3087112Actual
8885380.002022-12-028728Budget
1541429.482023-06-0187112Actual
11316280.002023-03-018763Budget
10522630.002023-01-308765Actual
37004632.842025-01-3087213Actual
9347720.002022-12-308715Actual
16869113.002023-08-018726Actual
9405550.002022-12-308765Budget
361561215.002025-01-308715Actual
37950524.172025-03-0187611Actual
33678945.002024-12-018763Actual
35180312.002024-12-308746Actual
12852480.002023-04-018716Budget
5143293.002022-09-018746Actual
273741170.002024-05-318767Actual
36601955.642025-01-308768Actual
34356747.582024-12-0187111Actual
10744410.002023-01-308746Actual
25265682.912024-03-318728Actual
1139590.002023-03-018773Actual
282011053.002024-07-018715Actual
10277100.002023-01-308773Budget
11178546.552023-01-308768Actual
34704632.842024-12-0187213Actual
842750.002022-05-018717Budget
1825176.002022-06-018756Actual
36858383.742025-01-3087112Actual
25179810.002024-03-318767Actual
2753480.002022-07-028716Budget
8415234.002022-12-028726Actual
12711810.002023-04-018715Actual
313941485.002024-09-308713Actual
22855608.002024-01-308765Actual
370931485.002025-03-018713Actual
14144546.552023-05-018728Actual
383631710.002025-04-018714Actual
41480.002022-05-018713Budget
7106630.002022-11-018715Actual
4669200.002022-09-018773Budget
226081350.002024-01-308713Actual
3143550.002022-07-028767Budget
3659630.002022-08-018764Actual
20137720.002023-11-018767Actual
5654495.002022-10-018713Actual
23973416.002024-02-298736Actual
2394576.002024-02-298726Actual
35651524.172024-12-3087611Actual
7494380.002022-11-018766Budget
27223382.002024-05-318746Actual
4345750.002022-08-018718Budget
28905575.242024-07-0187112Actual
2431100.002022-07-028773Budget
17660180.002023-09-018773Actual
21164720.002023-12-028767Actual
5249410.002022-09-018766Actual
11645550.002023-03-018765Budget
2555729.482024-03-3187112Actual
28759375.232024-07-0187311Actual
983650.002022-05-018718Budget
11974410.002023-03-018766Actual
7027650.002022-11-018764Budget
170391080.002023-08-018717Actual
3972480.002022-08-018736Budget
330211530.002024-10-318717Actual
319891910.212024-09-308718Actual
23465288.002024-01-3087611Actual
17815675.002023-09-018765Actual
29555243.002024-07-318756Actual
337981080.002024-12-018764Actual
1555550.002022-06-018765Budget
25439144.382024-03-3187411Actual
28526990.002024-07-018767Actual

Generated 2025-05-31 15:36:01.528 UTC