[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 992  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9023480.002022-12-308713Budget
6372380.002022-10-018766Budget
18363144.382023-09-0187411Actual
27634375.232024-05-3187411Actual
8616410.002022-12-028766Actual
39188192.252025-04-0187212Actual
384911053.002025-04-018765Actual
7293200.002022-11-018726Budget
7900495.002022-12-028713Actual
20314335.872023-11-0187111Actual
12242410.182023-03-018728Actual
2213380.002022-06-018768Budget
58421000.002022-10-018714Budget
10929750.002023-01-308717Budget
31700485.002024-09-308716Actual
13104410.002023-04-018766Actual
313941485.002024-09-308713Actual
4126380.002022-08-018766Budget
13434682.912023-04-018768Actual
12997380.002023-04-018746Budget
1089380.002022-05-018768Budget
384561053.002025-04-018715Actual
8885380.002022-12-028728Budget
26094229.002024-04-308746Actual
9812900.002022-12-308717Actual
13849113.002023-05-018726Actual
196011350.002023-11-018713Actual
35709479.492024-12-3087112Actual
20877675.002023-12-028765Actual
13246650.002023-04-018767Budget
21667900.002023-12-308763Actual
10745380.002023-01-308746Budget
12054750.002023-03-018717Budget
9347720.002022-12-308715Actual
304231170.002024-08-318764Actual
11822585.002023-03-018736Actual
22643900.002024-01-308763Actual
11178546.552023-01-308768Actual
11505720.002023-03-018764Actual
34438375.232024-12-0187411Actual
29025474.942024-07-0187113Actual
34055277.002024-12-018756Actual
3223650.002022-07-028718Budget
511480.002022-05-018716Budget
35126174.002024-12-308726Actual
35888632.842024-12-3087613Actual
14911227.002023-06-018746Actual
229850.002022-05-018714Budget
383631710.002025-04-018714Actual
26722317.052024-04-3087113Actual
54671228.382022-09-018718Actual
12522100.002023-04-018773Budget
8837650.002022-12-028718Budget
4779720.002022-09-018764Actual
3796720.002022-08-018765Actual
21936340.002023-12-308716Actual
32251448.642024-09-3087611Actual
22254682.912023-12-308728Actual
14885416.002023-06-018736Actual
19986265.002023-11-018746Actual
10649200.002023-01-308726Budget
361561215.002025-01-308715Actual
10522630.002023-01-308765Actual
3471360.002022-08-018763Actual
760380.002022-05-018766Budget
28081338.002024-07-018773Actual
33141955.642024-10-318728Actual
25412144.382024-03-3187311Actual
9209990.002022-12-308714Actual
23020227.002024-01-308756Actual
38186948.642025-03-0187613Actual
11975380.002023-03-018766Budget
28434382.002024-07-018766Actual
33349524.172024-10-3187611Actual
2604083.002024-04-308726Actual
330211530.002024-10-318717Actual
21485192.252023-12-0287611Actual
145261260.002023-06-018713Actual
5189200.002022-09-018756Budget
35591375.232024-12-3087411Actual
19286335.872023-10-0187111Actual
6592750.002022-10-018718Budget
26335955.642024-04-308728Actual
38128474.942025-03-0187113Actual
15295144.382023-06-0187311Actual
7341585.002022-11-018736Actual
38867819.282025-04-018728Actual
14645761.002023-06-018714Actual
30655312.002024-08-318746Actual
17074720.002023-08-018767Actual
2293480.002022-07-028713Budget
37506277.002025-03-018756Actual
3548135.002022-08-018773Actual
6170234.002022-10-018726Actual
246421350.002024-03-318713Actual
293551053.002024-07-318715Actual
7027650.002022-11-018764Budget
6373351.002022-10-018766Actual
3561876.292024-12-3087511Actual
38959673.112025-04-0187111Actual
18104720.002023-09-018767Actual
27084891.002024-05-318765Actual
11177380.002023-01-308768Budget
7166550.002022-11-018765Budget
32824520.002024-10-318716Actual
291421350.002024-07-318713Actual
10850380.002023-01-308766Budget
34465149.702024-12-0187511Actual
15891265.002023-07-028746Actual
318971530.002024-09-308717Actual
24148810.002024-02-298767Actual
9733410.002022-12-308766Actual
15240335.872023-06-0187111Actual
4858650.002022-09-018715Budget
8226650.002022-12-028715Budget
22968454.002024-01-308736Actual
16842416.002023-08-018716Actual
12383495.002023-04-018713Actual
28294520.002024-07-018716Actual
37890448.642025-03-0187411Actual
165361350.002023-08-018713Actual
31186192.252024-08-3187212Actual
2555729.482024-03-3187112Actual
28349554.002024-07-018736Actual
2666458.212024-04-3087612Actual
21991416.002023-12-308736Actual
9999380.002022-12-308728Budget
2431100.002022-07-028773Budget
18904151.002023-10-018726Actual
9269650.002022-12-308764Budget
22017302.002023-12-308746Actual
21129900.002023-12-028717Actual
5654495.002022-10-018713Actual
23918416.002024-02-298716Actual
212221501.112023-12-028718Actual
34677632.842024-12-0187113Actual
4531480.002022-09-018713Budget
29234405.002024-07-318773Actual
39014299.702025-04-0187311Actual
37399485.002025-03-018716Actual
1732480.002022-06-018736Budget
101360.002022-05-018763Actual
14056810.002023-05-018767Actual
3330546.552022-07-028768Actual
282361053.002024-07-018765Actual
9628380.002022-12-308746Budget
14857151.002023-06-018726Actual
24234682.912024-02-298728Actual
2042396.512023-11-0187511Actual
58431080.002022-10-018714Actual
27223382.002024-05-318746Actual
20785585.002023-12-028764Actual
8558200.002022-12-028756Budget
11584720.002023-03-018715Actual
12053720.002023-03-018717Actual
2778196.512024-05-3187212Actual
30211632.842024-07-3187613Actual
19635990.002023-11-018763Actual
11442990.002023-03-018714Actual
5716315.002022-10-018763Actual
983650.002022-05-018718Budget
29177945.002024-07-318763Actual
9811850.002022-12-308717Budget
31549990.002024-09-308764Actual
354511092.012024-12-308768Actual
5142380.002022-09-018746Budget
26456149.702024-04-3087211Actual
26153229.002024-04-308766Actual
8757630.002022-12-028767Actual
155041440.002023-07-028713Actual
18664180.002023-10-018773Actual
27249208.002024-05-318756Actual
33469766.732024-10-3187612Actual
1830948.632023-09-0187211Actual
201951364.742023-11-018718Actual
5046176.002022-09-018726Actual
901550.002022-05-018767Budget
7105650.002022-11-018715Budget
30892819.282024-08-318728Actual
1965810.002022-06-018717Actual
11394100.002023-03-018773Budget
349481170.002024-12-308764Actual
23973416.002024-02-298736Actual
2153380.002022-06-018728Budget
37808598.642025-03-0187111Actual
7389380.002022-11-018746Budget
24267819.282024-02-298768Actual
22287546.552023-12-308768Actual
12711810.002023-04-018715Actual
20665810.002023-12-028763Actual
7495351.002022-11-018766Actual
3409480.002022-08-018713Budget
16275144.382023-07-0287311Actual
315141710.002024-09-308714Actual
23825608.002024-02-298715Actual
3002380.002022-07-028766Budget
7388410.002022-11-018746Actual
6451900.002022-10-018717Actual
7245480.002022-11-018716Budget
1544758.212023-06-0187612Actual
33678945.002024-12-018763Actual
16128682.912023-07-028728Actual
1886380.002022-06-018766Budget
32343575.242024-09-3087612Actual
33261299.702024-10-3187211Actual
30516891.002024-08-318765Actual
34499598.642024-12-0187611Actual
38656277.002025-04-018756Actual
5095527.002022-09-018736Actual
30032479.492024-07-3187112Actual
1887351.002022-06-018766Actual
360981170.002025-01-308764Actual
252371501.112024-03-318718Actual
2034296.512023-11-0187211Actual
7901480.002022-12-028713Budget
6171200.002022-10-018726Budget
34087382.002024-12-018766Actual
17900113.002023-09-018726Actual
17334192.252023-08-0187411Actual
14144546.552023-05-018728Actual
20256819.282023-11-018768Actual
24677900.002024-03-318763Actual
9484480.002022-12-308716Budget
1624848.632023-07-0287211Actual
3795650.002022-08-018765Budget
33948520.002024-12-018716Actual
15917227.002023-07-028756Actual
2850480.002022-07-028736Budget
29940375.232024-07-3187411Actual
15950302.002023-07-028766Actual
37950524.172025-03-0187611Actual
1229360.002022-06-018763Actual
12633650.002023-04-018764Budget
7026630.002022-11-018764Actual
2801200.002022-07-028726Budget
160071080.002023-07-028717Actual
35537299.702024-12-3087211Actual
14320144.382023-05-0187411Actual
302681485.002024-08-318713Actual
22728761.002024-01-308714Actual
16656878.002023-08-018714Actual
19812743.002023-11-018715Actual
372131620.002025-03-018714Actual
28967670.982024-07-0187612Actual
1541429.482023-06-0187112Actual
27197520.002024-05-318736Actual
18281240.132023-09-0187111Actual
11646720.002023-03-018765Actual
13667585.002023-05-018764Actual
8038135.002022-12-028773Actual
7106630.002022-11-018715Actual
29503554.002024-07-318736Actual
24762878.002024-03-318714Actual
16923265.002023-08-018746Actual
34557479.492024-12-0187112Actual
2054219.912023-11-0187212Actual
5655480.002022-10-018713Budget
21786468.002023-12-308764Actual
12445315.002023-04-018763Actual
2214546.552022-06-018768Actual
31755554.002024-09-308736Actual
3081900.002022-07-028717Actual
35417955.642024-12-308728Actual
10384540.002023-01-308764Actual
6780480.002022-11-018713Budget
32851139.002024-10-318726Actual
319311080.002024-09-308767Actual
2896351.002022-07-028746Actual
36330382.002025-01-308746Actual
2479850.002022-07-028714Budget
1951319.912023-10-0187212Actual
6919100.002022-11-018773Budget
9675200.002022-12-308756Budget
241141080.002024-02-298717Actual
9082380.002022-12-308763Budget
4393380.002022-08-018728Budget
331751092.012024-10-318768Actual
9160100.002022-12-308773Budget
10138495.002023-01-308713Actual
36919575.242025-01-3087612Actual
4344955.642022-08-018718Actual
21072340.002023-12-028766Actual
27814766.732024-05-3187612Actual
12243280.002023-03-018728Budget
21752819.002023-12-308714Actual
8415234.002022-12-028726Actual
22168900.002023-12-308767Actual
12304546.552023-03-018768Actual
16571900.002023-08-018763Actual
4452682.912022-08-018768Actual
1745319.912023-08-0187112Actual
9872550.002022-12-308767Budget
18336144.382023-09-0187311Actual
31781312.002024-09-308746Actual
2292495.002022-07-028713Actual
33975139.002024-12-018726Actual
6314200.002022-10-018756Budget
1355850.002022-06-018714Budget
702200.002022-05-018756Budget
387461440.002025-04-018717Actual
19194819.282023-10-018728Actual
296451530.002024-07-318717Actual
141161228.382023-05-018718Actual
1170495.002022-06-018713Actual
5514380.002022-09-018728Budget
39280474.942025-04-0187113Actual
16784675.002023-08-018765Actual
12570990.002023-04-018714Actual
36659747.582025-01-3087111Actual
28786375.232024-07-0187411Actual
38155632.842025-03-0187213Actual
17928454.002023-09-018736Actual
3144630.002022-07-028767Actual
7436176.002022-11-018756Actual
30179632.842024-07-3187213Actual
1826200.002022-06-018756Budget
3791776.292025-03-0187511Actual
10059280.002022-12-308768Budget
5096480.002022-09-018736Budget
16363192.252023-07-0287611Actual
17722527.002023-09-018764Actual
13546990.002023-05-018763Actual
36687299.702025-01-3087211Actual
30094670.982024-07-3187612Actual
2036996.512023-11-0187311Actual
13245630.002023-04-018767Actual
9581550.002022-12-308736Budget
10697550.002023-01-308736Budget
6640380.002022-10-018728Budget
2105650.002022-06-018718Budget
262471080.002024-04-308767Actual
14937189.002023-06-018756Actual
24057302.002024-02-298766Actual
32905347.002024-10-318746Actual
9676176.002022-12-308756Actual
9950650.002022-12-308718Budget
22855608.002024-01-308765Actual
27142451.002024-05-318716Actual
32461632.842024-09-3087613Actual
13183750.002023-04-018717Budget
325181418.002024-10-318713Actual
35154520.002024-12-308736Actual
21342240.132023-12-0287111Actual
8511351.002022-12-028746Actual
1736148.632023-08-0187511Actual
10698527.002023-01-308736Actual
430630.002022-05-018765Actual
16042900.002023-07-028767Actual
1307100.002022-06-018773Budget
28526990.002024-07-018767Actual
21397192.252023-12-0287311Actual
8696850.002022-12-028717Budget
17980151.002023-09-018756Actual
36191891.002025-01-308765Actual
2653737.992024-04-3087511Actual
26013270.002024-04-308716Actual
21370144.382023-12-0287211Actual
6043650.002022-10-018765Budget
1030546.552022-05-018728Actual
5902540.002022-10-018764Actual
4998480.002022-09-018716Budget
10385650.002023-01-308764Budget
12382480.002023-04-018713Budget
13633761.002023-05-018714Actual
14560990.002023-06-018763Actual
1825176.002022-06-018756Actual
1751158.212023-08-0187612Actual
2881376.292024-07-0187511Actual
274321910.212024-05-318718Actual
29858673.112024-07-3187111Actual
28732225.232024-07-0187211Actual
32137299.702024-09-3087211Actual
27607448.642024-05-3187311Actual
228990.002022-05-018714Actual
24889608.002024-03-318765Actual
8287630.002022-12-028765Actual
24734180.002024-03-318773Actual
15539900.002023-07-028763Actual
6918135.002022-11-018773Actual
9406630.002022-12-308765Actual
38070766.732025-03-0187612Actual
1493810.002022-06-018715Actual
1555550.002022-06-018765Budget
3875480.002022-08-018716Budget
36036270.002025-01-308773Actual
22700360.002024-01-308773Actual
28321139.002024-07-018726Actual
1090546.552022-05-018768Actual
21424192.252023-12-0287411Actual
273391530.002024-05-318717Actual
25499240.132024-03-3187611Actual
31220766.732024-08-3187612Actual
27494819.282024-05-318768Actual
151201501.112023-06-018718Actual
10464720.002023-01-308715Actual
284911530.002024-07-018717Actual
18223819.282023-09-018768Actual
13184720.002023-04-018717Actual
701234.002022-05-018756Actual
8884546.552022-12-028728Actual
31807277.002024-09-308756Actual
3972480.002022-08-018736Budget
3470280.002022-08-018763Budget
308061080.002024-08-318767Actual
4018351.002022-08-018746Actual
14617180.002023-06-018773Actual
1683200.002022-06-018726Budget
3738650.002022-08-018715Budget
12950550.002023-04-018736Budget
33735338.002024-12-018773Actual
6122410.002022-10-018716Actual
32109598.642024-09-3087111Actual
32218149.702024-09-3087511Actual
1931448.632023-10-0187211Actual
35239416.002024-12-308766Actual
1728096.512023-08-0187211Actual
185721440.002023-10-018713Actual
16982340.002023-08-018766Actual
14021900.002023-05-018717Actual
29475139.002024-07-318726Actual
47171000.002022-09-018714Budget
37863448.642025-03-0187311Actual
3923200.002022-08-018726Budget
37836149.702025-03-0187211Actual
761410.002022-05-018766Actual
20396192.252023-11-0187411Actual
7961380.002022-12-028763Budget
2452639.062024-02-2987112Actual
7573850.002022-11-018717Budget
38689451.002025-04-018766Actual
2435396.512024-02-2987211Actual
34828945.002024-12-308763Actual
7713650.002022-11-018718Budget
15062900.002023-06-018767Actual
375961440.002025-03-018717Actual
23465288.002024-01-3087611Actual
30574451.002024-08-318716Actual
29800955.642024-07-318768Actual
1443819.912023-05-0187212Actual
262121350.002024-04-308717Actual
9083360.002022-12-308763Actual
191661501.112023-10-018718Actual
80861080.002022-12-028714Actual
36858383.742025-01-3087112Actual
23053340.002024-01-308766Actual
9208950.002022-12-308714Budget
27282416.002024-05-318766Actual
6313234.002022-10-018756Actual
1634468.002022-06-018716Actual
35971000.002022-08-018714Budget
10324850.002023-01-308714Budget
338901053.002024-12-018765Actual
2394576.002024-02-298726Actual
32309479.492024-09-3087112Actual
1748019.912023-08-0187212Actual
15752608.002023-07-028765Actual
19108900.002023-10-018767Actual
31012149.702024-08-3187211Actual
11821550.002023-03-018736Budget
29913448.642024-07-3187311Actual
35180312.002024-12-308746Actual
33586948.642024-10-3187613Actual
2251819.912023-12-3087112Actual
22821743.002024-01-308715Actual
8039100.002022-12-028773Budget
389011092.012025-04-018768Actual
36389382.002025-01-308766Actual
17395288.002023-08-0187611Actual
31278317.052024-08-3187113Actual
10744410.002023-01-308746Actual
15182682.912023-06-018768Actual
263071910.212024-04-308718Actual
18692819.002023-10-018714Actual
11868380.002023-03-018746Budget
3658550.002022-08-018764Budget
5575380.002022-09-018768Budget
2355548.632024-01-3087612Actual
31727139.002024-09-308726Actual
35509673.112024-12-3087111Actual
39160479.492025-04-0187112Actual
10060682.912022-12-308768Actual
4999410.002022-09-018716Actual
161001228.382023-07-028718Actual
28759375.232024-07-0187311Actual
35979878.002025-01-308763Actual
7960360.002022-12-028763Actual
38549485.002025-04-018716Actual
8087950.002022-12-028714Budget
2944200.002022-07-028756Budget
181621228.382023-09-018718Actual
22994227.002024-01-308746Actual
11773234.002023-03-018726Actual
9732380.002022-12-308766Budget
11916200.002023-03-018756Budget
1848239.062023-09-0187112Actual
38278878.002025-04-018763Actual
17603990.002023-09-018763Actual
38630312.002025-04-018746Actual
206301350.002023-12-028713Actual
326731080.002024-10-318764Actual
26368955.642024-04-308768Actual
337631620.002024-12-018714Actual
19847540.002023-11-018765Actual
270511134.002024-05-318715Actual
11869351.002023-03-018746Actual
316071215.002024-09-308715Actual
1556540.002022-06-018765Actual
353311170.002024-12-308767Actual
6514550.002022-10-018767Budget

Generated 2025-05-31 12:16:53.943 UTC