[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242061228.382024-02-298718Actual
11317360.002023-03-018763Actual
1826200.002022-06-018756Budget
26068354.002024-04-308736Actual
2944200.002022-07-028756Budget
2616750.002022-07-028715Budget
14830340.002023-06-018716Actual
607527.002022-05-018736Actual
12382480.002023-04-018713Budget
2674720.002022-07-028765Actual
22994227.002024-01-308746Actual
39188192.252025-04-0187212Actual
8414200.002022-12-028726Budget
26722317.052024-04-3087113Actual
18223819.282023-09-018768Actual
16302192.252023-07-0287411Actual
373061215.002025-03-018715Actual
9209990.002022-12-308714Actual
2026630.002022-06-018767Actual
364811170.002025-01-308767Actual
1494750.002022-06-018715Budget
9269650.002022-12-308764Budget
9406630.002022-12-308765Actual
26456149.702024-04-3087211Actual
13762540.002023-05-018765Actual
24380144.382024-02-2987311Actual
8616410.002022-12-028766Actual
4065234.002022-08-018756Actual
35888632.842024-12-3087613Actual
33735338.002024-12-018773Actual
5047200.002022-09-018726Budget
9533176.002022-12-308726Actual
100380.002022-05-018763Budget
12711810.002023-04-018715Actual
58431080.002022-10-018714Actual
35154520.002024-12-308736Actual
296451530.002024-07-318717Actual
4999410.002022-09-018716Actual
15148546.552023-06-018728Actual
28967670.982024-07-0187612Actual
7342550.002022-11-018736Budget
17194682.912023-08-018768Actual
20012151.002023-11-018756Actual
22076340.002023-12-308766Actual
25054151.002024-03-318756Actual
13962340.002023-05-018766Actual
14238288.002023-05-0187111Actual
1624848.632023-07-0287211Actual
35126174.002024-12-308726Actual
31305632.842024-08-3187213Actual
2352339.062024-01-3087112Actual
29766955.642024-07-318728Actual
21284682.912023-12-028768Actual
36858383.742025-01-3087112Actual
9999380.002022-12-308728Budget
8557293.002022-12-028756Actual
28612955.642024-07-018728Actual
376301080.002025-03-018767Actual
285842046.572024-07-018718Actual
14056810.002023-05-018767Actual
3003468.002022-07-028766Actual
10850380.002023-01-308766Budget
1965810.002022-06-018717Actual
216331260.002023-12-308713Actual
5982720.002022-10-018715Actual
304231170.002024-08-318764Actual
33586948.642024-10-3187613Actual
282361053.002024-07-018765Actual
1415540.002022-06-018764Actual
8885380.002022-12-028728Budget
18104720.002023-09-018767Actual
30655312.002024-08-318746Actual
315141710.002024-09-308714Actual
21752819.002023-12-308714Actual
32221092.012022-07-028718Actual
11394100.002023-03-018773Budget
35979878.002025-01-308763Actual
8039100.002022-12-028773Budget
359451418.002025-01-308713Actual
34677632.842024-12-0187113Actual
28704673.112024-07-0187111Actual
30211632.842024-07-3187613Actual
8511351.002022-12-028746Actual
7165630.002022-11-018765Actual
12243280.002023-03-018728Budget
27695448.642024-05-3187611Actual
7633720.002022-11-018767Actual
17688761.002023-09-018714Actual
3795650.002022-08-018765Budget
180135.002022-05-018773Actual
7634550.002022-11-018767Budget
3408540.002022-08-018713Actual
11646720.002023-03-018765Actual
181100.002022-05-018773Budget
4206750.002022-08-018717Budget
5981650.002022-10-018715Budget
7821410.182022-11-018768Actual
29085632.842024-07-0187613Actual
15182682.912023-06-018768Actual
12632720.002023-04-018764Actual
9484480.002022-12-308716Budget
35417955.642024-12-308728Actual
30303945.002024-08-318763Actual
18190546.552023-09-018728Actual
6513630.002022-10-018767Actual
1830948.632023-09-0187211Actual
26428375.232024-04-3087111Actual
10600480.002023-01-308716Budget
1751158.212023-08-0187612Actual
364461530.002025-01-308717Actual
382431485.002025-04-018713Actual
2034296.512023-11-0187211Actual
9733410.002022-12-308766Actual
23973416.002024-02-298736Actual
5902540.002022-10-018764Actual
1355850.002022-06-018714Budget
30629520.002024-08-318736Actual
35737192.252024-12-3087212Actual
28024945.002024-07-018763Actual
26335955.642024-04-308728Actual
2455310.332024-02-2987212Actual
19986265.002023-11-018746Actual
1541429.482023-06-0187112Actual
1090546.552022-05-018768Actual
8367480.002022-12-028716Budget
20665810.002023-12-028763Actual
20256819.282023-11-018768Actual
10522630.002023-01-308765Actual
8836955.642022-12-028718Actual
135111350.002023-05-018713Actual
19905340.002023-11-018716Actual
336431418.002024-12-018713Actual
14178682.912023-05-018768Actual
326381710.002024-10-318714Actual
11773234.002023-03-018726Actual
12570990.002023-04-018714Actual
38576208.002025-04-018726Actual
17722527.002023-09-018764Actual
1632948.632023-07-0287511Actual
916190.002022-12-308773Actual
16784675.002023-08-018765Actual
6123480.002022-10-018716Budget
2849585.002022-07-028736Actual
13183750.002023-04-018717Budget
101360.002022-05-018763Actual
36567819.282025-01-308728Actual
29555243.002024-07-318756Actual
33975139.002024-12-018726Actual
25265682.912024-03-318728Actual
18877340.002023-10-018716Actual
10198315.002023-01-308763Actual
2536550.002022-07-028764Budget
8695720.002022-12-028717Actual
17660180.002023-09-018773Actual
7389380.002022-11-018746Budget
32137299.702024-09-3087211Actual
37808598.642025-03-0187111Actual
7105650.002022-11-018715Budget
19720878.002023-11-018714Actual
3549200.002022-08-018773Budget
377161092.012025-03-018728Actual
19635990.002023-11-018763Actual
2896351.002022-07-028746Actual
373411053.002025-03-018765Actual
1635480.002022-06-018716Budget
20843675.002023-12-028715Actual
19692360.002023-11-018773Actual
34356747.582024-12-0187111Actual
28294520.002024-07-018716Actual
8757630.002022-12-028767Actual
13246650.002023-04-018767Budget
28905575.242024-07-0187112Actual
11583650.002023-03-018715Budget
165361350.002023-08-018713Actual
8415234.002022-12-028726Actual
32905347.002024-10-318746Actual
21016302.002023-12-028746Actual
20990454.002023-12-028736Actual
25918851.002024-04-308715Actual
372481080.002025-03-018764Actual
7713650.002022-11-018718Budget
11117280.002023-01-308728Budget
36601955.642025-01-308768Actual
11257585.002023-03-018713Actual
8944410.182022-12-028768Actual
1948619.912023-10-0187112Actual
22728761.002024-01-308714Actual
3471360.002022-08-018763Actual
33948520.002024-12-018716Actual
21250682.912023-12-028728Actual
389011092.012025-04-018768Actual
2145148.632023-12-0287511Actual
6373351.002022-10-018766Actual
20314335.872023-11-0187111Actual
26510186.932024-04-3087411Actual
13325750.002023-04-018718Budget
268741013.002024-05-318763Actual
2213380.002022-06-018768Budget
293551053.002024-07-318715Actual
1426648.632023-05-0187211Actual
376881910.212025-03-018718Actual
9675200.002022-12-308756Budget
3923200.002022-08-018726Budget
32610405.002024-10-318773Actual
29529347.002024-07-318746Actual
38398990.002025-04-018764Actual
19960416.002023-11-018736Actual
760380.002022-05-018766Budget
232031228.382024-01-308718Actual
7960360.002022-12-028763Actual
28526990.002024-07-018767Actual
387461440.002025-04-018717Actual
313941485.002024-09-308713Actual
22345288.002023-12-3087111Actual
23378192.252024-01-3087311Actual
23265682.912024-01-308768Actual
1493810.002022-06-018715Actual
10649200.002023-01-308726Budget
320511092.012024-09-308768Actual
5466750.002022-09-018718Budget
23860608.002024-02-298765Actual
34298819.282024-12-018768Actual
6122410.002022-10-018716Actual
1089380.002022-05-018768Budget
8510380.002022-12-028746Budget
222261228.382023-12-308718Actual
18784608.002023-10-018715Actual
36768149.702025-01-3087511Actual
1954448.632023-10-0187612Actual
29448451.002024-07-318716Actual
1446958.212023-05-0187612Actual
14617180.002023-06-018773Actual
4530495.002022-09-018713Actual
17252240.132023-08-0187111Actual
338561134.002024-12-018715Actual
1939596.512023-10-0187511Actual
201951364.742023-11-018718Actual
21424192.252023-12-0287411Actual
2801200.002022-07-028726Budget
14679527.002023-06-018764Actual
26094229.002024-04-308746Actual
11821550.002023-03-018736Budget
31012149.702024-08-3187211Actual
26782632.842024-04-3087613Actual
274321910.212024-05-318718Actual
2893396.512024-07-0187212Actual
21724180.002023-12-308773Actual
370931485.002025-03-018713Actual
32553878.002024-10-318763Actual
22913340.002024-01-308716Actual
2435396.512024-02-2987211Actual
10929750.002023-01-308717Budget
330551170.002024-10-318767Actual
655380.002022-05-018746Budget
15917227.002023-07-028756Actual
34499598.642024-12-0187611Actual
9582585.002022-12-308736Actual
36687299.702025-01-3087211Actual
29858673.112024-07-3187111Actual
32851139.002024-10-318726Actual
196011350.002023-11-018713Actual
31039448.642024-08-3187311Actual
30681243.002024-08-318756Actual
12444280.002023-04-018763Budget
304811134.002024-08-318715Actual
11177380.002023-01-308768Budget
9821092.012022-05-018718Actual
274601092.012024-05-318728Actual
1544758.212023-06-0187612Actual
15752608.002023-07-028765Actual
34585192.252024-12-0187212Actual
1825176.002022-06-018756Actual
2778196.512024-05-3187212Actual
14320144.382023-05-0187411Actual
21878540.002023-12-308765Actual
4590280.002022-09-018763Budget
8038135.002022-12-028773Actual
1307100.002022-06-018773Budget
29177945.002024-07-318763Actual
24325240.132024-02-2987111Actual
15659527.002023-07-028764Actual
1228380.002022-06-018763Budget
18664180.002023-10-018773Actual
9676176.002022-12-308756Actual
1682176.002022-06-018726Actual
28732225.232024-07-0187211Actual
170391080.002023-08-018717Actual
35206208.002024-12-308756Actual
307711350.002024-08-318717Actual
32218149.702024-09-3087511Actual
34055277.002024-12-018756Actual
1030546.552022-05-018728Actual
6043650.002022-10-018765Budget
58421000.002022-10-018714Budget
9023480.002022-12-308713Budget
352961440.002024-12-308717Actual
35041891.002024-12-308765Actual
25179810.002024-03-318767Actual
370750.002022-05-018715Budget
12523180.002023-04-018773Actual
262121350.002024-04-308717Actual
5654495.002022-10-018713Actual
16897454.002023-08-018736Actual
23110900.002024-01-308717Actual
10059280.002022-12-308768Budget
29234405.002024-07-318773Actual
2214546.552022-06-018768Actual
19812743.002023-11-018715Actual
16691527.002023-08-018764Actual
37480347.002025-03-018746Actual
2343248.632024-01-3087511Actual
24468288.002024-02-2987611Actual
361561215.002025-01-308715Actual
8464550.002022-12-028736Budget
14857151.002023-06-018726Actual
8617380.002022-12-028766Budget
17160546.552023-08-018728Actual
10384540.002023-01-308764Actual
23767585.002024-02-298764Actual
10744410.002023-01-308746Actual
41480.002022-05-018713Budget
16571900.002023-08-018763Actual
9160100.002022-12-308773Budget
2478990.002022-07-028714Actual
284911530.002024-07-018717Actual
12303380.002023-03-018768Budget
23351144.382024-01-3087211Actual
24025227.002024-02-298756Actual
13727743.002023-05-018715Actual
185721440.002023-10-018713Actual
511480.002022-05-018716Budget
7292234.002022-11-018726Actual
27552673.112024-05-3187111Actual
3659630.002022-08-018764Actual
14772540.002023-06-018765Actual
38689451.002025-04-018766Actual
3796720.002022-08-018765Actual
23704180.002024-02-298773Actual
7901480.002022-12-028713Budget
39280474.942025-04-0187113Actual
1748019.912023-08-0187212Actual
32428790.742024-09-3087213Actual
19286335.872023-10-0187111Actual
22017302.002023-12-308746Actual
4779720.002022-09-018764Actual
34029347.002024-12-018746Actual
13849113.002023-05-018726Actual
702200.002022-05-018756Budget
384911053.002025-04-018765Actual
38959673.112025-04-0187111Actual
273391530.002024-05-318717Actual
10277100.002023-01-308773Budget
8226650.002022-12-028715Budget
26993990.002024-05-318764Actual
2897380.002022-07-028746Budget
558176.002022-05-018726Actual
7761380.002022-11-018728Budget
20962113.002023-12-028726Actual
13373280.002023-04-018728Budget
901550.002022-05-018767Budget
4392682.912022-08-018728Actual
7166550.002022-11-018765Budget
7494380.002022-11-018766Budget
1731527.002022-06-018736Actual
26571225.232024-04-3087611Actual
13903302.002023-05-018746Actual
6641546.552022-10-018728Actual
5248380.002022-09-018766Budget
281431080.002024-07-018764Actual
34179990.002024-12-018767Actual
5189200.002022-09-018756Budget
11504650.002023-03-018764Budget
559200.002022-05-018726Budget
31066375.232024-08-3187411Actual
33407383.742024-10-3187112Actual
25357335.872024-03-3187111Actual
35509673.112024-12-3087111Actual
16869113.002023-08-018726Actual
9268720.002022-12-308764Actual
21485192.252023-12-0287611Actual
27084891.002024-05-318765Actual
16628360.002023-08-018773Actual
4344955.642022-08-018718Actual
10139480.002023-01-308713Budget
4126380.002022-08-018766Budget
6781585.002022-11-018713Actual
27872317.052024-05-3187113Actual
31781312.002024-09-308746Actual
121951092.012023-03-018718Actual
10648176.002023-01-308726Actual
14560990.002023-06-018763Actual
12901176.002023-04-018726Actual
2850480.002022-07-028736Budget
5515682.912022-09-018728Actual
16128682.912023-07-028728Actual
35180312.002024-12-308746Actual
21786468.002023-12-308764Actual
34828945.002024-12-308763Actual
2394576.002024-02-298726Actual
5190234.002022-09-018756Actual
6171200.002022-10-018726Budget
2615720.002022-07-028715Actual
32164375.232024-09-3087311Actual
31158575.242024-08-3187112Actual
17980151.002023-09-018756Actual
35537299.702024-12-3087211Actual
1934196.512023-10-0187311Actual
27142451.002024-05-318716Actual
2431100.002022-07-028773Budget
10521550.002023-01-308765Budget
26368955.642024-04-308768Actual
35770766.732024-12-3087612Actual
9812900.002022-12-308717Actual
39222766.732025-04-0187612Actual
18424192.252023-09-0187611Actual
7027650.002022-11-018764Budget
8837650.002022-12-028718Budget
7900495.002022-12-028713Actual
19228682.912023-10-018768Actual
30601208.002024-08-318726Actual
12445315.002023-04-018763Actual
2157648.632023-12-0287612Actual
12773550.002023-04-018765Budget
33349524.172024-10-3187611Actual
34885405.002024-12-308773Actual
13043293.002023-04-018756Actual
31840382.002024-09-308766Actual
9405550.002022-12-308765Budget
33527474.942024-10-3187113Actual
6044630.002022-10-018765Actual
36741299.702025-01-3087411Actual
252371501.112024-03-318718Actual
14970302.002023-06-018766Actual
701234.002022-05-018756Actual
15240335.872023-06-0187111Actual
150271080.002023-06-018717Actual
35828317.052024-12-3087113Actual
15356288.002023-06-0187611Actual
29503554.002024-07-318736Actual
3596990.002022-08-018714Actual
2452639.062024-02-2987112Actual
22254682.912023-12-308728Actual
347931485.002024-12-308713Actual
7245480.002022-11-018716Budget
9628380.002022-12-308746Budget
5795200.002022-10-018773Budget
1951319.912023-10-0187212Actual
14737743.002023-06-018715Actual
5655480.002022-10-018713Budget
15950302.002023-07-028766Actual
7026630.002022-11-018764Actual
3082750.002022-07-028717Budget
257011350.002024-04-308713Actual
24677900.002024-03-318763Actual
8558200.002022-12-028756Budget
2255158.212023-12-3087612Actual
2943234.002022-07-028756Actual
251441080.002024-03-318717Actual
4591315.002022-09-018763Actual
11645550.002023-03-018765Budget
19194819.282023-10-018728Actual
2653737.992024-04-3087511Actual
327661053.002024-10-318765Actual
28401277.002024-07-018756Actual
1556540.002022-06-018765Actual
3803696.512025-03-0187212Actual
1644819.912023-07-0287212Actual
4265550.002022-08-018767Budget
14144546.552023-05-018728Actual
133241228.382023-04-018718Actual
27169208.002024-05-318726Actual
12242410.182023-03-018728Actual
20457192.252023-11-0187611Actual
30516891.002024-08-318765Actual
296801080.002024-07-318767Actual
27899948.642024-05-3187213Actual
4857720.002022-09-018715Actual
12950550.002023-04-018736Budget
9083360.002022-12-308763Actual
17873416.002023-09-018716Actual
28786375.232024-07-0187411Actual
8758550.002022-12-028767Budget
27223382.002024-05-318746Actual
10697550.002023-01-308736Budget
3270410.182022-07-028728Actual
3343596.512024-10-3187212Actual
9871540.002022-12-308767Actual
18336144.382023-09-0187311Actual
5576546.552022-09-018768Actual
12194750.002023-03-018718Budget
8884546.552022-12-028728Actual
35651524.172024-12-3087611Actual
18932378.002023-10-018736Actual
23732878.002024-02-298714Actual
2353315.002022-07-028763Actual
34465149.702024-12-0187511Actual

Generated 2025-05-31 13:47:00.244 UTC