[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-04-308766Actual
5142380.002022-09-018746Budget
37454554.002025-03-018736Actual
263071910.212024-04-308718Actual
28847448.642024-07-0187611Actual
21129900.002023-12-028717Actual
25499240.132024-03-3187611Actual
135111350.002023-05-018713Actual
12711810.002023-04-018715Actual
16571900.002023-08-018763Actual
1779380.002022-06-018746Budget
8226650.002022-12-028715Budget
5143293.002022-09-018746Actual
28321139.002024-07-018726Actual
9871540.002022-12-308767Actual
35979878.002025-01-308763Actual
21164720.002023-12-028767Actual
29297990.002024-07-318764Actual
33315299.702024-10-3187411Actual
23053340.002024-01-308766Actual
4392682.912022-08-018728Actual
19635990.002023-11-018763Actual
24677900.002024-03-318763Actual
38867819.282025-04-018728Actual
33261299.702024-10-3187211Actual
20012151.002023-11-018756Actual
1830948.632023-09-0187211Actual
352961440.002024-12-308717Actual
1354990.002022-06-018714Actual
36659747.582025-01-3087111Actual
9628380.002022-12-308746Budget
18012378.002023-09-018766Actual
1494750.002022-06-018715Budget
23465288.002024-01-3087611Actual
34885405.002024-12-308773Actual
35154520.002024-12-308736Actual
1415540.002022-06-018764Actual
236121440.002024-02-298713Actual
8464550.002022-12-028736Budget
12950550.002023-04-018736Budget
3081900.002022-07-028717Actual
10930900.002023-01-308717Actual
6043650.002022-10-018765Budget
16842416.002023-08-018716Actual
4531480.002022-09-018713Budget
12571850.002023-04-018714Budget
3875480.002022-08-018716Budget
429550.002022-05-018765Budget
216331260.002023-12-308713Actual
5794180.002022-10-018773Actual
29588451.002024-07-318766Actual
26428375.232024-04-3087111Actual
11724468.002023-03-018716Actual
9160100.002022-12-308773Budget
35888632.842024-12-3087613Actual
282361053.002024-07-018765Actual
25918851.002024-04-308715Actual
14178682.912023-05-018768Actual
18069990.002023-09-018717Actual
27197520.002024-05-318736Actual
37426174.002025-03-018726Actual
388391773.842025-04-018718Actual
6514550.002022-10-018767Budget
4591315.002022-09-018763Actual
2458548.632024-02-2987612Actual
36276139.002025-01-308726Actual
1634468.002022-06-018716Actual
7292234.002022-11-018726Actual
25028227.002024-03-318746Actual
9629293.002022-12-308746Actual
151201501.112023-06-018718Actual
27932948.642024-05-3187613Actual
4590280.002022-09-018763Budget
21878540.002023-12-308765Actual
262471080.002024-04-308767Actual
9083360.002022-12-308763Actual
15596270.002023-07-028773Actual
12194750.002023-03-018718Budget
1443819.912023-05-0187212Actual
17722527.002023-09-018764Actual
6451900.002022-10-018717Actual
375961440.002025-03-018717Actual
11725480.002023-03-018716Budget
24325240.132024-02-2987111Actual
12116650.002023-03-018767Budget
3471360.002022-08-018763Actual
10060682.912022-12-308768Actual
25439144.382024-03-3187411Actual
11584720.002023-03-018715Actual
1751158.212023-08-0187612Actual
31781312.002024-09-308746Actual
37036632.842025-01-3087613Actual
19016340.002023-10-018766Actual
282011053.002024-07-018715Actual
36356277.002025-01-308756Actual
28401277.002024-07-018756Actual
2546696.512024-03-3187511Actual
8943280.002022-12-028768Budget
11772200.002023-03-018726Budget
37480347.002025-03-018746Actual
10521550.002023-01-308765Budget
38278878.002025-04-018763Actual
3971468.002022-08-018736Actual
9582585.002022-12-308736Actual
30094670.982024-07-3187612Actual
17194682.912023-08-018768Actual
32964451.002024-10-318766Actual
28081338.002024-07-018773Actual
34438375.232024-12-0187411Actual
5046176.002022-09-018726Actual
37863448.642025-03-0187311Actual
4530495.002022-09-018713Actual
34499598.642024-12-0187611Actual
4920650.002022-09-018765Budget
4127468.002022-08-018766Actual
17074720.002023-08-018767Actual
9733410.002022-12-308766Actual
31186192.252024-08-3187212Actual
11069750.002023-01-308718Budget
2036996.512023-11-0187311Actual
13245630.002023-04-018767Actual
1544758.212023-06-0187612Actual
16749743.002023-08-018715Actual
13822378.002023-05-018716Actual
8557293.002022-12-028756Actual
34677632.842024-12-0187113Actual
2881376.292024-07-0187511Actual
33469766.732024-10-3187612Actual
38959673.112025-04-0187111Actual
25953729.002024-04-308765Actual
2292495.002022-07-028713Actual
1851558.212023-09-0187612Actual
33554632.842024-10-3187213Actual
8039100.002022-12-028773Budget
28294520.002024-07-018716Actual
8087950.002022-12-028714Budget
35537299.702024-12-3087211Actual
6122410.002022-10-018716Actual
27580225.232024-05-3187211Actual
29858673.112024-07-3187111Actual
16220335.872023-07-0287111Actual
4205720.002022-08-018717Actual
36601955.642025-01-308768Actual
12570990.002023-04-018714Actual
23825608.002024-02-298715Actual
20750819.002023-12-028714Actual
34298819.282024-12-018768Actual
2251819.912023-12-3087112Actual
13962340.002023-05-018766Actual
8558200.002022-12-028756Budget
1555550.002022-06-018765Budget
22728761.002024-01-308714Actual
10600480.002023-01-308716Budget
8415234.002022-12-028726Actual
304811134.002024-08-318715Actual
11821550.002023-03-018736Budget
32164375.232024-09-3087311Actual
1541429.482023-06-0187112Actual
31549990.002024-09-308764Actual
18819675.002023-10-018765Actual
1825176.002022-06-018756Actual
31100524.172024-08-3187611Actual
5902540.002022-10-018764Actual
3688696.512025-01-3087212Actual
10059280.002022-12-308768Budget
13044200.002023-04-018756Budget
511480.002022-05-018716Budget
23351144.382024-01-3087211Actual
359451418.002025-01-308713Actual
6513630.002022-10-018767Actual
1414550.002022-06-018764Budget
32553878.002024-10-318763Actual
23265682.912024-01-308768Actual
3791776.292025-03-0187511Actual
4858650.002022-09-018715Budget
232031228.382024-01-308718Actual
7342550.002022-11-018736Budget
2558419.912024-03-3187212Actual
26068354.002024-04-308736Actual
3144630.002022-07-028767Actual
22168900.002023-12-308767Actual
3223650.002022-07-028718Budget
18958227.002023-10-018746Actual
9268720.002022-12-308764Actual
16302192.252023-07-0287411Actual
29974448.642024-07-3187611Actual
326381710.002024-10-318714Actual
349131620.002024-12-308714Actual
29800955.642024-07-318768Actual
27494819.282024-05-318768Actual
21667900.002023-12-308763Actual
29177945.002024-07-318763Actual
30574451.002024-08-318716Actual
2896351.002022-07-028746Actual
35126174.002024-12-308726Actual
37185338.002025-03-018773Actual
341441530.002024-12-018717Actual
34619766.732024-12-0187612Actual
24148810.002024-02-298767Actual
293551053.002024-07-318715Actual
13373280.002023-04-018728Budget
4066200.002022-08-018756Budget
9998682.912022-12-308728Actual
336431418.002024-12-018713Actual
1030546.552022-05-018728Actual
31158575.242024-08-3187112Actual
5327720.002022-09-018717Actual
916190.002022-12-308773Actual
2897380.002022-07-028746Budget
269591620.002024-05-318714Actual
376301080.002025-03-018767Actual
337981080.002024-12-018764Actual
54671228.382022-09-018718Actual
19368144.382023-10-0187411Actual
6219480.002022-10-018736Budget
4126380.002022-08-018766Budget
2555729.482024-03-3187112Actual
12242410.182023-03-018728Actual
10384540.002023-01-308764Actual
9581550.002022-12-308736Budget
11177380.002023-01-308768Budget
2561639.062024-03-3187612Actual
370931485.002025-03-018713Actual
327661053.002024-10-318765Actual
39160479.492025-04-0187112Actual
1965810.002022-06-018717Actual
24267819.282024-02-298768Actual
5387550.002022-09-018767Budget
12054750.002023-03-018717Budget
288550.002022-05-018764Budget
39041448.642025-04-0187411Actual
38335270.002025-04-018773Actual
17954227.002023-09-018746Actual
17928454.002023-09-018736Actual
319891910.212024-09-308718Actual
31429945.002024-09-308763Actual
33527474.942024-10-3187113Actual
6313234.002022-10-018756Actual
23378192.252024-01-3087311Actual
16042900.002023-07-028767Actual
10138495.002023-01-308713Actual
30892819.282024-08-318728Actual
34411448.642024-12-0187311Actual
17780608.002023-09-018715Actual
37506277.002025-03-018756Actual
2355548.632024-01-3087612Actual
11645550.002023-03-018765Budget
377161092.012025-03-018728Actual
13667585.002023-05-018764Actual
21844743.002023-12-308715Actual
229850.002022-05-018714Budget
16628360.002023-08-018773Actual
34736632.842024-12-0187613Actual
28024945.002024-07-018763Actual
15539900.002023-07-028763Actual
2893396.512024-07-0187212Actual
35770766.732024-12-3087612Actual
241141080.002024-02-298717Actual
5047200.002022-09-018726Budget
32137299.702024-09-3087211Actual
16275144.382023-07-0287311Actual
80861080.002022-12-028714Actual
1934196.512023-10-0187311Actual
17900113.002023-09-018726Actual
38070766.732025-03-0187612Actual
1728096.512023-08-0187211Actual
13183750.002023-04-018717Budget
15322192.252023-06-0187411Actual
23999302.002024-02-298746Actual
27223382.002024-05-318746Actual
2674720.002022-07-028765Actual
26510186.932024-04-3087411Actual
38987299.702025-04-0187211Actual
1745319.912023-08-0187112Actual
4065234.002022-08-018756Actual
26571225.232024-04-3087611Actual
47171000.002022-09-018714Budget
26094229.002024-04-308746Actual
12632720.002023-04-018764Actual
28646955.642024-07-018768Actual
41480.002022-05-018713Budget
19905340.002023-11-018716Actual
11116546.552023-01-308728Actual
327311134.002024-10-318715Actual
13184720.002023-04-018717Actual
32251448.642024-09-3087611Actual
201951364.742023-11-018718Actual
20722180.002023-12-028773Actual
27249208.002024-05-318756Actual
252371501.112024-03-318718Actual
7713650.002022-11-018718Budget
38155632.842025-03-0187213Actual
376881910.212025-03-018718Actual
14021900.002023-05-018717Actual
19960416.002023-11-018736Actual
2145148.632023-12-0287511Actual
11975380.002023-03-018766Budget
2443448.632024-02-2987511Actual
20314335.872023-11-0187111Actual
377501092.012025-03-018768Actual
10464720.002023-01-308715Actual
4266630.002022-08-018767Actual
3795650.002022-08-018765Budget
28375347.002024-07-018746Actual
2616750.002022-07-028715Budget
22017302.002023-12-308746Actual
11869351.002023-03-018746Actual
10649200.002023-01-308726Budget
24057302.002024-02-298766Actual
16982340.002023-08-018766Actual
4857720.002022-09-018715Actual
11257585.002023-03-018713Actual
26120167.002024-04-308756Actual
11868380.002023-03-018746Budget
10850380.002023-01-308766Budget
1171480.002022-06-018713Budget
2026630.002022-06-018767Actual
3082750.002022-07-028717Budget
313941485.002024-09-308713Actual
1839048.632023-09-0187511Actual
17160546.552023-08-018728Actual
2452639.062024-02-2987112Actual
10139480.002023-01-308713Budget
1090546.552022-05-018768Actual
30629520.002024-08-318736Actual
384911053.002025-04-018765Actual
284911530.002024-07-018717Actual
6641546.552022-10-018728Actual
242061228.382024-02-298718Actual
8147630.002022-12-028764Actual
325181418.002024-10-318713Actual
18932378.002023-10-018736Actual
2800117.002022-07-028726Actual
99511228.382022-12-308718Actual
3803696.512025-03-0187212Actual
22643900.002024-01-308763Actual
196011350.002023-11-018713Actual
3796720.002022-08-018765Actual
33975139.002024-12-018726Actual
274321910.212024-05-318718Actual
608480.002022-05-018736Budget
25858761.002024-04-308764Actual
27899948.642024-05-3187213Actual
34055277.002024-12-018756Actual
365391910.212025-01-308718Actual
22400192.252023-12-3087311Actual
279891485.002024-07-018713Actual
16363192.252023-07-0287611Actual
15891265.002023-07-028746Actual
2352380.002022-07-028763Budget
19754468.002023-11-018764Actual
6781585.002022-11-018713Actual
273741170.002024-05-318767Actual
8288550.002022-12-028765Budget
25412144.382024-03-3187311Actual
308642046.572024-08-318718Actual
6966950.002022-11-018714Budget
29940375.232024-07-3187411Actual
2497476.002024-03-318726Actual
12773550.002023-04-018765Budget
338901053.002024-12-018765Actual
5248380.002022-09-018766Budget
12712650.002023-04-018715Budget
291421350.002024-07-318713Actual
7900495.002022-12-028713Actual
29234405.002024-07-318773Actual
27552673.112024-05-3187111Actual
150271080.002023-06-018717Actual
14937189.002023-06-018756Actual
1644819.912023-07-0287212Actual
14970302.002023-06-018766Actual
1682176.002022-06-018726Actual
18190546.552023-09-018728Actual
9347720.002022-12-308715Actual
1732480.002022-06-018736Budget
22821743.002024-01-308715Actual
19228682.912023-10-018768Actual
13605360.002023-05-018773Actual
257011350.002024-04-308713Actual
2042396.512023-11-0187511Actual
9406630.002022-12-308765Actual
33586948.642024-10-3187613Actual
5576546.552022-09-018768Actual
38549485.002025-04-018716Actual
5575380.002022-09-018768Budget
36714375.232025-01-3087311Actual
258231112.002024-04-308714Actual
30152317.052024-07-3187113Actual
12523180.002023-04-018773Actual
6452750.002022-10-018717Budget
19108900.002023-10-018767Actual
8696850.002022-12-028717Budget
2051529.482023-11-0187112Actual
228990.002022-05-018714Actual
841810.002022-05-018717Actual
1951319.912023-10-0187212Actual
17688761.002023-09-018714Actual
293901053.002024-07-318765Actual
31755554.002024-09-308736Actual
9023480.002022-12-308713Budget
32931208.002024-10-318756Actual
29913448.642024-07-3187311Actual
35564375.232024-12-3087311Actual
2455310.332024-02-2987212Actual
32879554.002024-10-318736Actual
17334192.252023-08-0187411Actual
353311170.002024-12-308767Actual
10198315.002023-01-308763Actual
9022495.002022-12-308713Actual
12996410.002023-04-018746Actual
320511092.012024-09-308768Actual
27634375.232024-05-3187411Actual
30655312.002024-08-318746Actual
6702546.552022-10-018768Actual
4668180.002022-09-018773Actual
11316280.002023-03-018763Budget
7435200.002022-11-018756Budget
25795270.002024-04-308773Actual
2057358.212023-11-0187612Actual
12053720.002023-03-018717Actual
5095527.002022-09-018736Actual
36567819.282025-01-308728Actual
2604083.002024-04-308726Actual
7760410.182022-11-018728Actual
23704180.002024-02-298773Actual
10745380.002023-01-308746Budget
13372546.552023-04-018728Actual
326731080.002024-10-318764Actual
7027650.002022-11-018764Budget
6123480.002022-10-018716Budget
7634550.002022-11-018767Budget
17307144.382023-08-0187311Actual
1635480.002022-06-018716Budget
16656878.002023-08-018714Actual
27607448.642024-05-3187311Actual
23860608.002024-02-298765Actual
5654495.002022-10-018713Actual
29529347.002024-07-318746Actual
337631620.002024-12-018714Actual
28704673.112024-07-0187111Actual
281091710.002024-07-018714Actual
29503554.002024-07-318736Actual
6171200.002022-10-018726Budget
4265550.002022-08-018767Budget
20962113.002023-12-028726Actual
6267380.002022-10-018746Budget
3596990.002022-08-018714Actual
38576208.002025-04-018726Actual
18363144.382023-09-0187411Actual
3409480.002022-08-018713Budget
21041092.012022-06-018718Actual
2536550.002022-07-028764Budget
347931485.002024-12-308713Actual
18424192.252023-09-0187611Actual
25002416.002024-03-318736Actual
308061080.002024-08-318767Actual
31305632.842024-08-3187213Actual
25265682.912024-03-318728Actual
21424192.252023-12-0287411Actual
10990720.002023-01-308767Actual
14353192.252023-05-0187611Actual
5096480.002022-09-018736Budget
27814766.732024-05-3187612Actual
19428288.002023-10-0187611Actual
21250682.912023-12-028728Actual
35041891.002024-12-308765Actual
10277100.002023-01-308773Budget
1954448.632023-10-0187612Actual
21397192.252023-12-0287311Actual
701234.002022-05-018756Actual
7026630.002022-11-018764Actual
372481080.002025-03-018764Actual
6266410.002022-10-018746Actual
1583776.002023-07-028726Actual
2850480.002022-07-028736Budget
285842046.572024-07-018718Actual
31486338.002024-09-308773Actual
1307100.002022-06-018773Budget
21485192.252023-12-0287611Actual
4779720.002022-09-018764Actual
15659527.002023-07-028764Actual
29886149.702024-07-3187211Actual
20223819.282023-11-018728Actual
7388410.002022-11-018746Actual
58431080.002022-10-018714Actual
14679527.002023-06-018764Actual
18877340.002023-10-018716Actual
39307790.742025-04-0187213Actual
26335955.642024-04-308728Actual
36919575.242025-01-3087612Actual
226081350.002024-01-308713Actual
7901480.002022-12-028713Budget
302681485.002024-08-318713Actual
296801080.002024-07-318767Actual
39188192.252025-04-0187212Actual
12522100.002023-04-018773Budget
3003468.002022-07-028766Actual
3330546.552022-07-028768Actual
20045302.002023-11-018766Actual
1089380.002022-05-018768Budget

Generated 2025-05-31 19:29:50.569 UTC