[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27169208.002024-05-318726Actual
18726527.002023-10-018764Actual
7961380.002022-12-028763Budget
21878540.002023-12-308765Actual
7713650.002022-11-018718Budget
11069750.002023-01-308718Budget
15752608.002023-07-028765Actual
47161080.002022-09-018714Actual
27552673.112024-05-3187111Actual
6513630.002022-10-018767Actual
6918135.002022-11-018773Actual
35180312.002024-12-308746Actual
2343248.632024-01-3087511Actual
10698527.002023-01-308736Actual
14056810.002023-05-018767Actual
27580225.232024-05-3187211Actual
29503554.002024-07-318736Actual
7574900.002022-11-018717Actual
58431080.002022-10-018714Actual
251441080.002024-03-318717Actual
10385650.002023-01-308764Budget
1171480.002022-06-018713Budget
6452750.002022-10-018717Budget
9484480.002022-12-308716Budget
38278878.002025-04-018763Actual
33554632.842024-10-3187213Actual
23860608.002024-02-298765Actual
8757630.002022-12-028767Actual
20750819.002023-12-028714Actual
22913340.002024-01-308716Actual
23145900.002024-01-308767Actual
36858383.742025-01-3087112Actual
4857720.002022-09-018715Actual
29025474.942024-07-0187113Actual
511480.002022-05-018716Budget
8226650.002022-12-028715Budget
29766955.642024-07-318728Actual
35537299.702024-12-3087211Actual
2478990.002022-07-028714Actual
99511228.382022-12-308718Actual
12632720.002023-04-018764Actual
26722317.052024-04-3087113Actual
9268720.002022-12-308764Actual
229850.002022-05-018714Budget
10324850.002023-01-308714Budget
242061228.382024-02-298718Actual
33141955.642024-10-318728Actual
241141080.002024-02-298717Actual
21250682.912023-12-028728Actual
33288299.702024-10-3187311Actual
3791776.292025-03-0187511Actual
34411448.642024-12-0187311Actual
13183750.002023-04-018717Budget
9812900.002022-12-308717Actual
2051529.482023-11-0187112Actual
14320144.382023-05-0187411Actual
1634468.002022-06-018716Actual
8758550.002022-12-028767Budget
2034296.512023-11-0187211Actual
16842416.002023-08-018716Actual
31039448.642024-08-3187311Actual
175681440.002023-09-018713Actual
2893396.512024-07-0187212Actual
2036996.512023-11-0187311Actual
33469766.732024-10-3187612Actual
35979878.002025-01-308763Actual
6966950.002022-11-018714Budget
8147630.002022-12-028764Actual
39280474.942025-04-0187113Actual
24468288.002024-02-2987611Actual
3470280.002022-08-018763Budget
8367480.002022-12-028716Budget
3972480.002022-08-018736Budget
4779720.002022-09-018764Actual
22345288.002023-12-3087111Actual
206301350.002023-12-028713Actual
13184720.002023-04-018717Actual
14970302.002023-06-018766Actual
17334192.252023-08-0187411Actual
29858673.112024-07-3187111Actual
258231112.002024-04-308714Actual
25299682.912024-03-318768Actual
371281013.002025-03-018763Actual
21963113.002023-12-308726Actual
32343575.242024-09-3087612Actual
24407192.252024-02-2987411Actual
13325750.002023-04-018718Budget
14857151.002023-06-018726Actual
28704673.112024-07-0187111Actual
27494819.282024-05-318768Actual
6314200.002022-10-018756Budget
6841360.002022-11-018763Actual
20102990.002023-11-018717Actual
14293192.252023-05-0187311Actual
15148546.552023-06-018728Actual
14238288.002023-05-0187111Actual
236121440.002024-02-298713Actual
16897454.002023-08-018736Actual
20990454.002023-12-028736Actual
10850380.002023-01-308766Budget
2057358.212023-11-0187612Actual
36191891.002025-01-308765Actual
7388410.002022-11-018746Actual
5387550.002022-09-018767Budget
28526990.002024-07-018767Actual
32964451.002024-10-318766Actual
155041440.002023-07-028713Actual
32191375.232024-09-3087411Actual
21752819.002023-12-308714Actual
34499598.642024-12-0187611Actual
38070766.732025-03-0187612Actual
3906876.292025-04-0187511Actual
10325990.002023-01-308714Actual
6372380.002022-10-018766Budget
23732878.002024-02-298714Actual
307711350.002024-08-318717Actual
10697550.002023-01-308736Budget
654351.002022-05-018746Actual
21424192.252023-12-0287411Actual
11505720.002023-03-018764Actual
6170234.002022-10-018726Actual
10463650.002023-01-308715Budget
100380.002022-05-018763Budget
30681243.002024-08-318756Actual
983650.002022-05-018718Budget
22728761.002024-01-308714Actual
165361350.002023-08-018713Actual
18784608.002023-10-018715Actual
37863448.642025-03-0187311Actual
10930900.002023-01-308717Actual
13877378.002023-05-018736Actual
14911227.002023-06-018746Actual
4998480.002022-09-018716Budget
35737192.252024-12-3087212Actual
13546990.002023-05-018763Actual
9348650.002022-12-308715Budget
3330546.552022-07-028768Actual
1887351.002022-06-018766Actual
6219480.002022-10-018736Budget
32428790.742024-09-3087213Actual
21342240.132023-12-0287111Actual
4590280.002022-09-018763Budget
3548135.002022-08-018773Actual
16923265.002023-08-018746Actual
135111350.002023-05-018713Actual
25953729.002024-04-308765Actual
1443819.912023-05-0187212Actual
4778550.002022-09-018764Budget
16982340.002023-08-018766Actual
558176.002022-05-018726Actual
4919630.002022-09-018765Actual
6123480.002022-10-018716Budget
15182682.912023-06-018768Actual
9532200.002022-12-308726Budget
387461440.002025-04-018717Actual
101360.002022-05-018763Actual
26068354.002024-04-308736Actual
11117280.002023-01-308728Budget
2897380.002022-07-028746Budget
341441530.002024-12-018717Actual
11316280.002023-03-018763Budget
384561053.002025-04-018715Actual
10521550.002023-01-308765Budget
20314335.872023-11-0187111Actual
15659527.002023-07-028764Actual
15917227.002023-07-028756Actual
21936340.002023-12-308716Actual
336431418.002024-12-018713Actual
11975380.002023-03-018766Budget
17160546.552023-08-018728Actual
36659747.582025-01-3087111Actual
1851558.212023-09-0187612Actual
5096480.002022-09-018736Budget
25002416.002024-03-318736Actual
10139480.002023-01-308713Budget
11504650.002023-03-018764Budget
364461530.002025-01-308717Actual
326731080.002024-10-318764Actual
372131620.002025-03-018714Actual
110681228.382023-01-308718Actual
37890448.642025-03-0187411Actual
3223650.002022-07-028718Budget
20045302.002023-11-018766Actual
23465288.002024-01-3087611Actual
38959673.112025-04-0187111Actual
22400192.252023-12-3087311Actual
9811850.002022-12-308717Budget
296801080.002024-07-318767Actual
25028227.002024-03-318746Actual
32109598.642024-09-3087111Actual
24325240.132024-02-2987111Actual
29177945.002024-07-318763Actual
8087950.002022-12-028714Budget
22427192.252023-12-3087411Actual
23378192.252024-01-3087311Actual
4126380.002022-08-018766Budget
3002380.002022-07-028766Budget
2536550.002022-07-028764Budget
2145148.632023-12-0287511Actual
32251448.642024-09-3087611Actual
365391910.212025-01-308718Actual
21042227.002023-12-028756Actual
1354990.002022-06-018714Actual
9209990.002022-12-308714Actual
1848239.062023-09-0187112Actual
282011053.002024-07-018715Actual
1934196.512023-10-0187311Actual
13434682.912023-04-018768Actual
17722527.002023-09-018764Actual
12444280.002023-04-018763Budget
2479850.002022-07-028714Budget
17074720.002023-08-018767Actual
10059280.002022-12-308768Budget
325181418.002024-10-318713Actual
7244527.002022-11-018716Actual
24025227.002024-02-298756Actual
28786375.232024-07-0187411Actual
19108900.002023-10-018767Actual
3144630.002022-07-028767Actual
16784675.002023-08-018765Actual
15295144.382023-06-0187311Actual
6780480.002022-11-018713Budget
2431100.002022-07-028773Budget
17780608.002023-09-018715Actual
19847540.002023-11-018765Actual
8511351.002022-12-028746Actual
35239416.002024-12-308766Actual
6044630.002022-10-018765Actual
3796720.002022-08-018765Actual
1426648.632023-05-0187211Actual
36977632.842025-01-3087113Actual
13849113.002023-05-018726Actual
19692360.002023-11-018773Actual
38128474.942025-03-0187113Actual
13373280.002023-04-018728Budget
9871540.002022-12-308767Actual
21370144.382023-12-0287211Actual
32824520.002024-10-318716Actual
25918851.002024-04-308715Actual
34087382.002024-12-018766Actual
27932948.642024-05-3187613Actual
31278317.052024-08-3187113Actual
31807277.002024-09-308756Actual
22994227.002024-01-308746Actual
10276135.002023-01-308773Actual
18069990.002023-09-018717Actual
1170495.002022-06-018713Actual
36249520.002025-01-308716Actual
181100.002022-05-018773Budget
18223819.282023-09-018768Actual
337631620.002024-12-018714Actual
20012151.002023-11-018756Actual
268391350.002024-05-318713Actual
12304546.552023-03-018768Actual
701234.002022-05-018756Actual
349481170.002024-12-308764Actual
23110900.002024-01-308717Actual
337981080.002024-12-018764Actual
28321139.002024-07-018726Actual
26153229.002024-04-308766Actual
30984673.112024-08-3187111Actual
26368955.642024-04-308768Actual
8415234.002022-12-028726Actual
22133990.002023-12-308717Actual
9082380.002022-12-308763Budget
361561215.002025-01-308715Actual
1954448.632023-10-0187612Actual
13962340.002023-05-018766Actual
6641546.552022-10-018728Actual
36919575.242025-01-3087612Actual
2546696.512024-03-3187511Actual
31840382.002024-09-308766Actual
3659630.002022-08-018764Actual
2154339.062023-12-0287112Actual
12116650.002023-03-018767Budget
20223819.282023-11-018728Actual
761410.002022-05-018766Actual
4065234.002022-08-018756Actual
35417955.642024-12-308728Actual
352961440.002024-12-308717Actual
7573850.002022-11-018717Budget
11317360.002023-03-018763Actual
1441129.482023-05-0187112Actual
383631710.002025-04-018714Actual
19635990.002023-11-018763Actual
2604083.002024-04-308726Actual
4393380.002022-08-018728Budget
15717608.002023-07-028715Actual
11916200.002023-03-018756Budget
2896351.002022-07-028746Actual
8696850.002022-12-028717Budget
28375347.002024-07-018746Actual
29475139.002024-07-318726Actual
34885405.002024-12-308773Actual
5654495.002022-10-018713Actual
24854608.002024-03-318715Actual
2666458.212024-04-3087612Actual
2537540.002022-07-028764Actual
12949585.002023-04-018736Actual
21284682.912023-12-028768Actual
18363144.382023-09-0187411Actual
4669200.002022-09-018773Budget
9582585.002022-12-308736Actual
11869351.002023-03-018746Actual
2152546.552022-06-018728Actual
608480.002022-05-018736Budget
30179632.842024-07-3187213Actual
25736878.002024-04-308763Actual
28759375.232024-07-0187311Actual
26456149.702024-04-3087211Actual
36768149.702025-01-3087511Actual
38781990.002025-04-018767Actual
12996410.002023-04-018746Actual
22460288.002023-12-3087611Actual
1745319.912023-08-0187112Actual
12774540.002023-04-018765Actual
6640380.002022-10-018728Budget
4451380.002022-08-018768Budget
26782632.842024-04-3087613Actual
28081338.002024-07-018773Actual
12711810.002023-04-018715Actual
285842046.572024-07-018718Actual
8288550.002022-12-028765Budget
27695448.642024-05-3187611Actual
5466750.002022-09-018718Budget
14885416.002023-06-018736Actual
36330382.002025-01-308746Actual
13903302.002023-05-018746Actual
30892819.282024-08-318728Actual
38604554.002025-04-018736Actual
13245630.002023-04-018767Actual
15624761.002023-07-028714Actual
33315299.702024-10-3187411Actual
27814766.732024-05-3187612Actual
23231546.552024-01-308728Actual
2026630.002022-06-018767Actual
9732380.002022-12-308766Budget
12570990.002023-04-018714Actual
25357335.872024-03-3187111Actual
16220335.872023-07-0287111Actual
1951319.912023-10-0187212Actual
150271080.002023-06-018717Actual
36036270.002025-01-308773Actual
24947340.002024-03-318716Actual
34585192.252024-12-0187212Actual
1544758.212023-06-0187612Actual
26428375.232024-04-3087111Actual
11177380.002023-01-308768Budget
382431485.002025-04-018713Actual
10929750.002023-01-308717Budget
21724180.002023-12-308773Actual
246421350.002024-03-318713Actual
22763527.002024-01-308764Actual
15356288.002023-06-0187611Actual
38630312.002025-04-018746Actual
9872550.002022-12-308767Budget
10851410.002023-01-308766Actual
5248380.002022-09-018766Budget
8616410.002022-12-028766Actual
8039100.002022-12-028773Budget
4452682.912022-08-018768Actual
10522630.002023-01-308765Actual
26993990.002024-05-318764Actual
14679527.002023-06-018764Actual
5189200.002022-09-018756Budget
20877675.002023-12-028765Actual
11725480.002023-03-018716Budget
23405192.252024-01-3087411Actual
359451418.002025-01-308713Actual
39188192.252025-04-0187212Actual
1030546.552022-05-018728Actual
12950550.002023-04-018736Budget
2352380.002022-07-028763Budget
4591315.002022-09-018763Actual
35154520.002024-12-308736Actual
342371773.842024-12-018718Actual
9629293.002022-12-308746Actual
35828317.052024-12-3087113Actual
7494380.002022-11-018766Budget
145261260.002023-06-018713Actual
1355850.002022-06-018714Budget
2025550.002022-06-018767Budget
30094670.982024-07-3187612Actual
13246650.002023-04-018767Budget
7900495.002022-12-028713Actual
17928454.002023-09-018736Actual
26094229.002024-04-308746Actual
11584720.002023-03-018715Actual
160071080.002023-07-028717Actual
7027650.002022-11-018764Budget
25265682.912024-03-318728Actual
5327720.002022-09-018717Actual
5716315.002022-10-018763Actual
326381710.002024-10-318714Actual
347931485.002024-12-308713Actual
330551170.002024-10-318767Actual
29886149.702024-07-3187211Actual
38155632.842025-03-0187213Actual
5794180.002022-10-018773Actual
364811170.002025-01-308767Actual
13104410.002023-04-018766Actual
28905575.242024-07-0187112Actual
2452639.062024-02-2987112Actual
19754468.002023-11-018764Actual
8837650.002022-12-028718Budget
9023480.002022-12-308713Budget
308642046.572024-08-318718Actual
12243280.002023-03-018728Budget
12522100.002023-04-018773Budget
1089380.002022-05-018768Budget
353891773.842024-12-308718Actual
10277100.002023-01-308773Budget
33735338.002024-12-018773Actual
6220585.002022-10-018736Actual
1966750.002022-06-018717Budget
1748019.912023-08-0187212Actual
2752410.002022-07-028716Actual
19194819.282023-10-018728Actual
31549990.002024-09-308764Actual
19073990.002023-10-018717Actual
22076340.002023-12-308766Actual
2352339.062024-01-3087112Actual
24057302.002024-02-298766Actual
2663058.212024-04-3087112Actual
29234405.002024-07-318773Actual
13372546.552023-04-018728Actual
8617380.002022-12-028766Budget
24734180.002024-03-318773Actual
32218149.702024-09-3087511Actual
273391530.002024-05-318717Actual
36741299.702025-01-3087411Actual
24234682.912024-02-298728Actual
32879554.002024-10-318736Actual
4920650.002022-09-018765Budget
21786468.002023-12-308764Actual
6702546.552022-10-018768Actual
2653737.992024-04-3087511Actual
39014299.702025-04-0187311Actual
2944200.002022-07-028756Budget
28401277.002024-07-018756Actual
34055277.002024-12-018756Actual
28646955.642024-07-018768Actual
2555729.482024-03-3187112Actual
7341585.002022-11-018736Actual
19016340.002023-10-018766Actual
370750.002022-05-018715Budget
33261299.702024-10-3187211Actual
376301080.002025-03-018767Actual
33678945.002024-12-018763Actual
9998682.912022-12-308728Actual
232031228.382024-01-308718Actual
35564375.232024-12-3087311Actual
841810.002022-05-018717Actual
2293480.002022-07-028713Budget
2443448.632024-02-2987511Actual
35099451.002024-12-308716Actual
1446958.212023-05-0187612Actual
1415540.002022-06-018764Actual
8146650.002022-12-028764Budget
2881376.292024-07-0187511Actual
331131910.212024-10-318718Actual
2355548.632024-01-3087612Actual
429550.002022-05-018765Budget
20785585.002023-12-028764Actual
8414200.002022-12-028726Budget
33975139.002024-12-018726Actual
196011350.002023-11-018713Actual
17954227.002023-09-018746Actual
3971468.002022-08-018736Actual
320511092.012024-09-308768Actual
6122410.002022-10-018716Actual
5655480.002022-10-018713Budget
22700360.002024-01-308773Actual
18877340.002023-10-018716Actual
18336144.382023-09-0187311Actual
14178682.912023-05-018768Actual
16656878.002023-08-018714Actual
34298819.282024-12-018768Actual
4344955.642022-08-018718Actual
13433380.002023-04-018768Budget
3143550.002022-07-028767Budget
23825608.002024-02-298715Actual
36276139.002025-01-308726Actual
24267819.282024-02-298768Actual
13043293.002023-04-018756Actual
303881710.002024-08-318714Actual
7106630.002022-11-018715Actual
9950650.002022-12-308718Budget
26931338.002024-05-318773Actual
16949189.002023-08-018756Actual
38689451.002025-04-018766Actual
58421000.002022-10-018714Budget
353311170.002024-12-308767Actual
32553878.002024-10-318763Actual
702200.002022-05-018756Budget
35971000.002022-08-018714Budget

Generated 2025-05-31 11:18:23.523 UTC