[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 512  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29800955.642024-07-318768Actual
24057302.002024-02-298766Actual
34828945.002024-12-308763Actual
35564375.232024-12-3087311Actual
8367480.002022-12-028716Budget
16749743.002023-08-018715Actual
8885380.002022-12-028728Budget
7435200.002022-11-018756Budget
29177945.002024-07-318763Actual
13929227.002023-05-018756Actual
19635990.002023-11-018763Actual
11645550.002023-03-018765Budget
14645761.002023-06-018714Actual
2152546.552022-06-018728Actual
26094229.002024-04-308746Actual
10059280.002022-12-308768Budget
20137720.002023-11-018767Actual
12996410.002023-04-018746Actual
36249520.002025-01-308716Actual
17815675.002023-09-018765Actual
983650.002022-05-018718Budget
13044200.002023-04-018756Budget
1732480.002022-06-018736Budget
4126380.002022-08-018766Budget
316421053.002024-09-308765Actual
33141955.642024-10-318728Actual
701234.002022-05-018756Actual
17873416.002023-09-018716Actual
24025227.002024-02-298756Actual
6641546.552022-10-018728Actual
12243280.002023-03-018728Budget
316071215.002024-09-308715Actual
27899948.642024-05-3187213Actual
19905340.002023-11-018716Actual
2674720.002022-07-028765Actual
35651524.172024-12-3087611Actual
216331260.002023-12-308713Actual
18692819.002023-10-018714Actual
29555243.002024-07-318756Actual
5717280.002022-10-018763Budget
30360338.002024-08-318773Actual
21786468.002023-12-308764Actual
13372546.552023-04-018728Actual
38398990.002025-04-018764Actual
32309479.492024-09-3087112Actual
17603990.002023-09-018763Actual
1966750.002022-06-018717Budget
5046176.002022-09-018726Actual
23825608.002024-02-298715Actual
28526990.002024-07-018767Actual
10384540.002023-01-308764Actual
19812743.002023-11-018715Actual
15539900.002023-07-028763Actual
7341585.002022-11-018736Actual
24468288.002024-02-2987611Actual
21042227.002023-12-028756Actual
313941485.002024-09-308713Actual
10277100.002023-01-308773Budget
2213380.002022-06-018768Budget
17194682.912023-08-018768Actual
13822378.002023-05-018716Actual
28786375.232024-07-0187411Actual
2653737.992024-04-3087511Actual
10792200.002023-01-308756Budget
34411448.642024-12-0187311Actual
36330382.002025-01-308746Actual
327661053.002024-10-318765Actual
16923265.002023-08-018746Actual
30892819.282024-08-318728Actual
31781312.002024-09-308746Actual
6372380.002022-10-018766Budget
10697550.002023-01-308736Budget
14320144.382023-05-0187411Actual
1526848.632023-06-0187211Actual
1839048.632023-09-0187511Actual
34356747.582024-12-0187111Actual
9268720.002022-12-308764Actual
4998480.002022-09-018716Budget
341441530.002024-12-018717Actual
30655312.002024-08-318746Actual
9676176.002022-12-308756Actual
1951319.912023-10-0187212Actual
21963113.002023-12-308726Actual
34585192.252024-12-0187212Actual
1683200.002022-06-018726Budget
38604554.002025-04-018736Actual
18281240.132023-09-0187111Actual
22400192.252023-12-3087311Actual
32137299.702024-09-3087211Actual
15182682.912023-06-018768Actual
37836149.702025-03-0187211Actual
12383495.002023-04-018713Actual
228990.002022-05-018714Actual
8226650.002022-12-028715Budget
4066200.002022-08-018756Budget
28349554.002024-07-018736Actual
25299682.912024-03-318768Actual
31549990.002024-09-308764Actual
15295144.382023-06-0187311Actual
377501092.012025-03-018768Actual
6220585.002022-10-018736Actual
22254682.912023-12-308728Actual
9405550.002022-12-308765Budget
4206750.002022-08-018717Budget
8146650.002022-12-028764Budget
22133990.002023-12-308717Actual
916190.002022-12-308773Actual
11916200.002023-03-018756Budget
181621228.382023-09-018718Actual
29297990.002024-07-318764Actual
26993990.002024-05-318764Actual
1939596.512023-10-0187511Actual
2292495.002022-07-028713Actual
13325750.002023-04-018718Budget
21164720.002023-12-028767Actual
4590280.002022-09-018763Budget
27695448.642024-05-3187611Actual
5248380.002022-09-018766Budget
26428375.232024-04-3087111Actual
337981080.002024-12-018764Actual
18424192.252023-09-0187611Actual
360981170.002025-01-308764Actual
1886380.002022-06-018766Budget
35154520.002024-12-308736Actual
15356288.002023-06-0187611Actual
3408540.002022-08-018713Actual
39102524.172025-04-0187611Actual
11257585.002023-03-018713Actual
27249208.002024-05-318756Actual
38867819.282025-04-018728Actual
26456149.702024-04-3087211Actual
4451380.002022-08-018768Budget
99511228.382022-12-308718Actual
3003468.002022-07-028766Actual
384911053.002025-04-018765Actual
2034296.512023-11-0187211Actual
3549200.002022-08-018773Budget
25265682.912024-03-318728Actual
22763527.002024-01-308764Actual
23231546.552024-01-308728Actual
2042396.512023-11-0187511Actual
29234405.002024-07-318773Actual
32824520.002024-10-318716Actual
10744410.002023-01-308746Actual
39340790.742025-04-0187613Actual
257011350.002024-04-308713Actual
304231170.002024-08-318764Actual
376881910.212025-03-018718Actual
326731080.002024-10-318764Actual
30601208.002024-08-318726Actual
35206208.002024-12-308756Actual
19368144.382023-10-0187411Actual
13633761.002023-05-018714Actual
27084891.002024-05-318765Actual
361561215.002025-01-308715Actual
262121350.002024-04-308717Actual
12852480.002023-04-018716Budget
7026630.002022-11-018764Actual
31100524.172024-08-3187611Actual
12523180.002023-04-018773Actual
33975139.002024-12-018726Actual
309261092.012024-08-318768Actual
338901053.002024-12-018765Actual
11177380.002023-01-308768Budget
38335270.002025-04-018773Actual
29475139.002024-07-318726Actual
58431080.002022-10-018714Actual
7760410.182022-11-018728Actual
279891485.002024-07-018713Actual
31012149.702024-08-3187211Actual
38656277.002025-04-018756Actual
1426648.632023-05-0187211Actual
1090546.552022-05-018768Actual
9629293.002022-12-308746Actual
7389380.002022-11-018746Budget
14293192.252023-05-0187311Actual
11443850.002023-03-018714Budget
12570990.002023-04-018714Actual
18336144.382023-09-0187311Actual
14560990.002023-06-018763Actual
22968454.002024-01-308736Actual
2394576.002024-02-298726Actual
5982720.002022-10-018715Actual
13849113.002023-05-018726Actual
2615720.002022-07-028715Actual
16042900.002023-07-028767Actual
28847448.642024-07-0187611Actual
9022495.002022-12-308713Actual
20314335.872023-11-0187111Actual
11117280.002023-01-308728Budget
296451530.002024-07-318717Actual
23110900.002024-01-308717Actual
15659527.002023-07-028764Actual
10198315.002023-01-308763Actual
35979878.002025-01-308763Actual
4065234.002022-08-018756Actual
37399485.002025-03-018716Actual
4018351.002022-08-018746Actual
13546990.002023-05-018763Actual
34619766.732024-12-0187612Actual
18958227.002023-10-018746Actual
258231112.002024-04-308714Actual
14238288.002023-05-0187111Actual
288550.002022-05-018764Budget
16897454.002023-08-018736Actual
331131910.212024-10-318718Actual
17780608.002023-09-018715Actual
32218149.702024-09-3087511Actual
9821092.012022-05-018718Actual
27282416.002024-05-318766Actual
34557479.492024-12-0187112Actual
1642139.062023-07-0287112Actual
13043293.002023-04-018756Actual
11773234.002023-03-018726Actual
29025474.942024-07-0187113Actual
8944410.182022-12-028768Actual
6267380.002022-10-018746Budget
7960360.002022-12-028763Actual
16784675.002023-08-018765Actual
13184720.002023-04-018717Actual
9675200.002022-12-308756Budget
12054750.002023-03-018717Budget
11394100.002023-03-018773Budget
34298819.282024-12-018768Actual
34885405.002024-12-308773Actual
5143293.002022-09-018746Actual
12053720.002023-03-018717Actual
133241228.382023-04-018718Actual
4393380.002022-08-018728Budget
12773550.002023-04-018765Budget
20045302.002023-11-018766Actual
2800117.002022-07-028726Actual
1493810.002022-06-018715Actual
26571225.232024-04-3087611Actual
6123480.002022-10-018716Budget
8757630.002022-12-028767Actual
30032479.492024-07-3187112Actual
33678945.002024-12-018763Actual
11316280.002023-03-018763Budget
30574451.002024-08-318716Actual
370931485.002025-03-018713Actual
14056810.002023-05-018767Actual
32964451.002024-10-318766Actual
9582585.002022-12-308736Actual
28081338.002024-07-018773Actual
34736632.842024-12-0187613Actual
2538548.632024-03-3187211Actual
35737192.252024-12-3087212Actual
842750.002022-05-018717Budget
8511351.002022-12-028746Actual
349481170.002024-12-308764Actual
12242410.182023-03-018728Actual
39041448.642025-04-0187411Actual
37185338.002025-03-018773Actual
36356277.002025-01-308756Actual
2352380.002022-07-028763Budget
2897380.002022-07-028746Budget
11505720.002023-03-018764Actual
13183750.002023-04-018717Budget
297381773.842024-07-318718Actual
8038135.002022-12-028773Actual
2604083.002024-04-308726Actual
1544758.212023-06-0187612Actual
31305632.842024-08-3187213Actual
4668180.002022-09-018773Actual
27552673.112024-05-3187111Actual
654351.002022-05-018746Actual
36919575.242025-01-3087612Actual
22076340.002023-12-308766Actual
9406630.002022-12-308765Actual
2025550.002022-06-018767Budget
18104720.002023-09-018767Actual
8558200.002022-12-028756Budget
263071910.212024-04-308718Actual
25439144.382024-03-3187411Actual
7822280.002022-11-018768Budget
353891773.842024-12-308718Actual
27634375.232024-05-3187411Actual
9082380.002022-12-308763Budget
21129900.002023-12-028717Actual
10649200.002023-01-308726Budget
11504650.002023-03-018764Budget
270511134.002024-05-318715Actual
372481080.002025-03-018764Actual
7713650.002022-11-018718Budget
38630312.002025-04-018746Actual
17307144.382023-08-0187311Actual
3271380.002022-07-028728Budget
9998682.912022-12-308728Actual
303881710.002024-08-318714Actual
13105380.002023-04-018766Budget
25357335.872024-03-3187111Actual
38128474.942025-03-0187113Actual
296801080.002024-07-318767Actual
2154339.062023-12-0287112Actual
35709479.492024-12-3087112Actual
349131620.002024-12-308714Actual
5189200.002022-09-018756Budget
14353192.252023-05-0187611Actual
18984151.002023-10-018756Actual
7106630.002022-11-018715Actual
2666458.212024-04-3087612Actual
24734180.002024-03-318773Actual
23145900.002024-01-308767Actual
2430135.002022-07-028773Actual
36659747.582025-01-3087111Actual
24854608.002024-03-318715Actual
26013270.002024-04-308716Actual
16691527.002023-08-018764Actual
12116650.002023-03-018767Budget
8837650.002022-12-028718Budget
11317360.002023-03-018763Actual
10791234.002023-01-308756Actual
29503554.002024-07-318736Actual
331751092.012024-10-318768Actual
19986265.002023-11-018746Actual
6122410.002022-10-018716Actual
3875480.002022-08-018716Budget
10601468.002023-01-308716Actual
6841360.002022-11-018763Actual
15717608.002023-07-028715Actual
1848239.062023-09-0187112Actual
269591620.002024-05-318714Actual
3791776.292025-03-0187511Actual
27872317.052024-05-3187113Actual
145261260.002023-06-018713Actual
38689451.002025-04-018766Actual
9871540.002022-12-308767Actual
304811134.002024-08-318715Actual
6640380.002022-10-018728Budget
23265682.912024-01-308768Actual
2558419.912024-03-3187212Actual
24234682.912024-02-298728Actual
558176.002022-05-018726Actual
1556540.002022-06-018765Actual
20935340.002023-12-028716Actual
2051529.482023-11-0187112Actual
8225720.002022-12-028715Actual
5795200.002022-10-018773Budget
22287546.552023-12-308768Actual
19194819.282023-10-018728Actual
7244527.002022-11-018716Actual
5190234.002022-09-018756Actual
8039100.002022-12-028773Budget
38781990.002025-04-018767Actual
29974448.642024-07-3187611Actual
26483186.932024-04-3087311Actual
18363144.382023-09-0187411Actual
1414550.002022-06-018764Budget
360641710.002025-01-308714Actual
8758550.002022-12-028767Budget
330211530.002024-10-318717Actual
761410.002022-05-018766Actual
6219480.002022-10-018736Budget
2293480.002022-07-028713Budget
175681440.002023-09-018713Actual
12444280.002023-04-018763Budget
26782632.842024-04-3087613Actual
7900495.002022-12-028713Actual
10463650.002023-01-308715Budget
291421350.002024-07-318713Actual
18819675.002023-10-018765Actual
17660180.002023-09-018773Actual
1031380.002022-05-018728Budget
31429945.002024-09-308763Actual
10324850.002023-01-308714Budget
18190546.552023-09-018728Actual
16982340.002023-08-018766Actual
3330546.552022-07-028768Actual
23053340.002024-01-308766Actual
5903550.002022-10-018764Budget
35971000.002022-08-018714Budget
8696850.002022-12-028717Budget
25028227.002024-03-318746Actual
3737630.002022-08-018715Actual
1446958.212023-05-0187612Actual
511480.002022-05-018716Budget
7027650.002022-11-018764Budget
9209990.002022-12-308714Actual
21936340.002023-12-308716Actual
23323240.132024-01-3087111Actual
21041092.012022-06-018718Actual
20396192.252023-11-0187411Actual
7388410.002022-11-018746Actual
21844743.002023-12-308715Actual
65931228.382022-10-018718Actual
389011092.012025-04-018768Actual
32879554.002024-10-318736Actual
6513630.002022-10-018767Actual
58421000.002022-10-018714Budget
26931338.002024-05-318773Actual
6314200.002022-10-018756Budget
2546696.512024-03-3187511Actual
32109598.642024-09-3087111Actual
150271080.002023-06-018717Actual
23378192.252024-01-3087311Actual
292621620.002024-07-318714Actual
11116546.552023-01-308728Actual
13605360.002023-05-018773Actual
16869113.002023-08-018726Actual
7494380.002022-11-018766Budget
5514380.002022-09-018728Budget
34677632.842024-12-0187113Actual
21342240.132023-12-0287111Actual
12571850.002023-04-018714Budget
5466750.002022-09-018718Budget
5249410.002022-09-018766Actual
13373280.002023-04-018728Budget
289630.002022-05-018764Actual
12949585.002023-04-018736Actual
20256819.282023-11-018768Actual
1307100.002022-06-018773Budget
26749790.742024-04-3087213Actual
34438375.232024-12-0187411Actual
608480.002022-05-018736Budget
3470280.002022-08-018763Budget
27607448.642024-05-3187311Actual
4779720.002022-09-018764Actual
285842046.572024-07-018718Actual
35591375.232024-12-3087411Actual
18664180.002023-10-018773Actual
3144630.002022-07-028767Actual
23767585.002024-02-298764Actual
268741013.002024-05-318763Actual
4205720.002022-08-018717Actual
15624761.002023-07-028714Actual
336431418.002024-12-018713Actual
18904151.002023-10-018726Actual
36036270.002025-01-308773Actual
22373144.382023-12-3087211Actual
559200.002022-05-018726Budget
18607810.002023-10-018763Actual
38155632.842025-03-0187213Actual
171321364.742023-08-018718Actual
4999410.002022-09-018716Actual
1139590.002023-03-018773Actual
6373351.002022-10-018766Actual
2893396.512024-07-0187212Actual
38576208.002025-04-018726Actual
315141710.002024-09-308714Actual
3270410.182022-07-028728Actual
10850380.002023-01-308766Budget
7105650.002022-11-018715Budget
31755554.002024-09-308736Actual
9485527.002022-12-308716Actual
165361350.002023-08-018713Actual
20722180.002023-12-028773Actual
2251819.912023-12-3087112Actual
35509673.112024-12-3087111Actual
31039448.642024-08-3187311Actual
352961440.002024-12-308717Actual
10139480.002023-01-308713Budget
34029347.002024-12-018746Actual
39160479.492025-04-0187112Actual
28434382.002024-07-018766Actual
273741170.002024-05-318767Actual
110681228.382023-01-308718Actual
26153229.002024-04-308766Actual
2561639.062024-03-3187612Actual
22168900.002023-12-308767Actual
10464720.002023-01-308715Actual
4392682.912022-08-018728Actual
384561053.002025-04-018715Actual
3972480.002022-08-018736Budget
1441129.482023-05-0187112Actual
38987299.702025-04-0187211Actual
2801200.002022-07-028726Budget
353311170.002024-12-308767Actual
27580225.232024-05-3187211Actual
35828317.052024-12-3087113Actual
31337632.842024-08-3187613Actual
2435396.512024-02-2987211Actual
5515682.912022-09-018728Actual
21991416.002023-12-308736Actual
902630.002022-05-018767Actual
22728761.002024-01-308714Actual
23465288.002024-01-3087611Actual
24325240.132024-02-2987111Actual
13245630.002023-04-018767Actual
1229360.002022-06-018763Actual
7166550.002022-11-018765Budget
5142380.002022-09-018746Budget
29913448.642024-07-3187311Actual
28294520.002024-07-018716Actual
9533176.002022-12-308726Actual
18726527.002023-10-018764Actual
4127468.002022-08-018766Actual
2896351.002022-07-028746Actual
21072340.002023-12-028766Actual
20750819.002023-12-028714Actual
161001228.382023-07-028718Actual
1647939.062023-07-0287612Actual
25499240.132024-03-3187611Actual
20962113.002023-12-028726Actual
2753480.002022-07-028716Budget
22427192.252023-12-3087411Actual
1354990.002022-06-018714Actual
9872550.002022-12-308767Budget
28401277.002024-07-018756Actual
16275144.382023-07-0287311Actual
1779380.002022-06-018746Budget
347931485.002024-12-308713Actual
30516891.002024-08-318765Actual
26722317.052024-04-3087113Actual
6840380.002022-11-018763Budget
25179810.002024-03-318767Actual

Generated 2025-05-31 22:39:41.553 UTC