[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23265682.912024-01-308768Actual
5655480.002022-10-018713Budget
3658550.002022-08-018764Budget
4779720.002022-09-018764Actual
13105380.002023-04-018766Budget
701234.002022-05-018756Actual
5046176.002022-09-018726Actual
1951319.912023-10-0187212Actual
14021900.002023-05-018717Actual
902630.002022-05-018767Actual
274601092.012024-05-318728Actual
11584720.002023-03-018715Actual
2673550.002022-07-028765Budget
8885380.002022-12-028728Budget
342651092.012024-12-018728Actual
2251819.912023-12-3087112Actual
16784675.002023-08-018765Actual
372131620.002025-03-018714Actual
11583650.002023-03-018715Budget
25499240.132024-03-3187611Actual
2026630.002022-06-018767Actual
1647939.062023-07-0287612Actual
350061215.002024-12-308715Actual
9209990.002022-12-308714Actual
347931485.002024-12-308713Actual
11069750.002023-01-308718Budget
23647810.002024-02-298763Actual
1307100.002022-06-018773Budget
336431418.002024-12-018713Actual
14056810.002023-05-018767Actual
15295144.382023-06-0187311Actual
29766955.642024-07-318728Actual
8367480.002022-12-028716Budget
27169208.002024-05-318726Actual
27695448.642024-05-3187611Actual
8147630.002022-12-028764Actual
14178682.912023-05-018768Actual
5654495.002022-10-018713Actual
36659747.582025-01-3087111Actual
7822280.002022-11-018768Budget
18904151.002023-10-018726Actual
10791234.002023-01-308756Actual
32251448.642024-09-3087611Actual
983650.002022-05-018718Budget
39222766.732025-04-0187612Actual
130690.002022-06-018773Actual
330551170.002024-10-318767Actual
15148546.552023-06-018728Actual
25736878.002024-04-308763Actual
11256480.002023-03-018713Budget
3471360.002022-08-018763Actual
1624848.632023-07-0287211Actual
2105650.002022-06-018718Budget
279891485.002024-07-018713Actual
371281013.002025-03-018763Actual
1954448.632023-10-0187612Actual
161001228.382023-07-028718Actual
16220335.872023-07-0287111Actual
9160100.002022-12-308773Budget
11645550.002023-03-018765Budget
37863448.642025-03-0187311Actual
3082750.002022-07-028717Budget
18932378.002023-10-018736Actual
29297990.002024-07-318764Actual
24380144.382024-02-2987311Actual
28294520.002024-07-018716Actual
2849585.002022-07-028736Actual
297381773.842024-07-318718Actual
10522630.002023-01-308765Actual
2051529.482023-11-0187112Actual
1732480.002022-06-018736Budget
29177945.002024-07-318763Actual
39014299.702025-04-0187311Actual
38128474.942025-03-0187113Actual
10463650.002023-01-308715Budget
2057358.212023-11-0187612Actual
16842416.002023-08-018716Actual
8837650.002022-12-028718Budget
18958227.002023-10-018746Actual
14617180.002023-06-018773Actual
11646720.002023-03-018765Actual
38398990.002025-04-018764Actual
33469766.732024-10-3187612Actual
8225720.002022-12-028715Actual
10060682.912022-12-308768Actual
26335955.642024-04-308728Actual
3223650.002022-07-028718Budget
17334192.252023-08-0187411Actual
330211530.002024-10-318717Actual
9484480.002022-12-308716Budget
2292495.002022-07-028713Actual
25028227.002024-03-318746Actual
23020227.002024-01-308756Actual
8039100.002022-12-028773Budget
11504650.002023-03-018764Budget
388391773.842025-04-018718Actual
337631620.002024-12-018714Actual
2561639.062024-03-3187612Actual
14238288.002023-05-0187111Actual
7573850.002022-11-018717Budget
38186948.642025-03-0187613Actual
2214546.552022-06-018768Actual
35971000.002022-08-018714Budget
31278317.052024-08-3187113Actual
1556540.002022-06-018765Actual
1355850.002022-06-018714Budget
22168900.002023-12-308767Actual
1736148.632023-08-0187511Actual
246421350.002024-03-318713Actual
20223819.282023-11-018728Actual
1682176.002022-06-018726Actual
6313234.002022-10-018756Actual
7761380.002022-11-018728Budget
4266630.002022-08-018767Actual
263071910.212024-04-308718Actual
3791776.292025-03-0187511Actual
20843675.002023-12-028715Actual
24677900.002024-03-318763Actual
8757630.002022-12-028767Actual
2435396.512024-02-2987211Actual
180135.002022-05-018773Actual
22345288.002023-12-3087111Actual
3470280.002022-08-018763Budget
20990454.002023-12-028736Actual
18984151.002023-10-018756Actual
11178546.552023-01-308768Actual
30629520.002024-08-318736Actual
10601468.002023-01-308716Actual
32221092.012022-07-028718Actual
6452750.002022-10-018717Budget
19016340.002023-10-018766Actual
16571900.002023-08-018763Actual
4344955.642022-08-018718Actual
32610405.002024-10-318773Actual
30516891.002024-08-318765Actual
17603990.002023-09-018763Actual
27494819.282024-05-318768Actual
4127468.002022-08-018766Actual
319891910.212024-09-308718Actual
34677632.842024-12-0187113Actual
4778550.002022-09-018764Budget
16275144.382023-07-0287311Actual
2555729.482024-03-3187112Actual
10930900.002023-01-308717Actual
17660180.002023-09-018773Actual
7105650.002022-11-018715Budget
12053720.002023-03-018717Actual
11772200.002023-03-018726Budget
18104720.002023-09-018767Actual
7634550.002022-11-018767Budget
12242410.182023-03-018728Actual
2850480.002022-07-028736Budget
35855632.842024-12-3087213Actual
17722527.002023-09-018764Actual
6267380.002022-10-018746Budget
20045302.002023-11-018766Actual
8616410.002022-12-028766Actual
19905340.002023-11-018716Actual
18336144.382023-09-0187311Actual
29052948.642024-07-0187213Actual
13667585.002023-05-018764Actual
4452682.912022-08-018768Actual
4590280.002022-09-018763Budget
28967670.982024-07-0187612Actual
13184720.002023-04-018717Actual
12522100.002023-04-018773Budget
21370144.382023-12-0287211Actual
15240335.872023-06-0187111Actual
2452639.062024-02-2987112Actual
19812743.002023-11-018715Actual
7494380.002022-11-018766Budget
30892819.282024-08-318728Actual
11725480.002023-03-018716Budget
17815675.002023-09-018765Actual
201951364.742023-11-018718Actual
35154520.002024-12-308736Actual
349481170.002024-12-308764Actual
21991416.002023-12-308736Actual
2615720.002022-07-028715Actual
19986265.002023-11-018746Actual
32309479.492024-09-3087112Actual
337981080.002024-12-018764Actual
22076340.002023-12-308766Actual
36768149.702025-01-3087511Actual
3270410.182022-07-028728Actual
36741299.702025-01-3087411Actual
7495351.002022-11-018766Actual
1541429.482023-06-0187112Actual
5575380.002022-09-018768Budget
15659527.002023-07-028764Actual
1745319.912023-08-0187112Actual
14737743.002023-06-018715Actual
1446958.212023-05-0187612Actual
34438375.232024-12-0187411Actual
6780480.002022-11-018713Budget
28759375.232024-07-0187311Actual
10648176.002023-01-308726Actual
14857151.002023-06-018726Actual
31066375.232024-08-3187411Actual
1544758.212023-06-0187612Actual
282361053.002024-07-018765Actual
6592750.002022-10-018718Budget
29503554.002024-07-318736Actual
2458548.632024-02-2987612Actual
8226650.002022-12-028715Budget
4858650.002022-09-018715Budget
28905575.242024-07-0187112Actual
19754468.002023-11-018764Actual
23918416.002024-02-298716Actual
2054219.912023-11-0187212Actual
9733410.002022-12-308766Actual
6123480.002022-10-018716Budget
39188192.252025-04-0187212Actual
8510380.002022-12-028746Budget
34087382.002024-12-018766Actual
6781585.002022-11-018713Actual
8414200.002022-12-028726Budget
7821410.182022-11-018768Actual
170391080.002023-08-018717Actual
36191891.002025-01-308765Actual
27223382.002024-05-318746Actual
23405192.252024-01-3087411Actual
36276139.002025-01-308726Actual
9872550.002022-12-308767Budget
12243280.002023-03-018728Budget
19960416.002023-11-018736Actual
9347720.002022-12-308715Actual
9675200.002022-12-308756Budget
11443850.002023-03-018714Budget
9581550.002022-12-308736Budget
13372546.552023-04-018728Actual
326731080.002024-10-318764Actual
3408540.002022-08-018713Actual
7574900.002022-11-018717Actual
370931485.002025-03-018713Actual
27084891.002024-05-318765Actual
1778410.002022-06-018746Actual
32824520.002024-10-318716Actual
274321910.212024-05-318718Actual
8836955.642022-12-028718Actual
12773550.002023-04-018765Budget
25795270.002024-04-308773Actual
31486338.002024-09-308773Actual
12115630.002023-03-018767Actual
38008383.742025-03-0187112Actual
11821550.002023-03-018736Budget
24407192.252024-02-2987411Actual
296801080.002024-07-318767Actual
2778196.512024-05-3187212Actual
18012378.002023-09-018766Actual
18607810.002023-10-018763Actual
13104410.002023-04-018766Actual
16302192.252023-07-0287411Actual
281431080.002024-07-018764Actual
1839048.632023-09-0187511Actual
7245480.002022-11-018716Budget
22643900.002024-01-308763Actual
2801200.002022-07-028726Budget
2674720.002022-07-028765Actual
7166550.002022-11-018765Budget
20314335.872023-11-0187111Actual
31158575.242024-08-3187112Actual
289630.002022-05-018764Actual
4345750.002022-08-018718Budget
30179632.842024-07-3187213Actual
11975380.002023-03-018766Budget
36977632.842025-01-3087113Actual
429550.002022-05-018765Budget
27814766.732024-05-3187612Actual
30152317.052024-07-3187113Actual
25357335.872024-03-3187111Actual
15182682.912023-06-018768Actual
32905347.002024-10-318746Actual
17252240.132023-08-0187111Actual
3972480.002022-08-018736Budget
3561876.292024-12-3087511Actual
6220585.002022-10-018736Actual
191661501.112023-10-018718Actual
171321364.742023-08-018718Actual
9999380.002022-12-308728Budget
39160479.492025-04-0187112Actual
2943234.002022-07-028756Actual
3922234.002022-08-018726Actual
19108900.002023-10-018767Actual
13246650.002023-04-018767Budget
262471080.002024-04-308767Actual
4919630.002022-09-018765Actual
13929227.002023-05-018756Actual
241141080.002024-02-298717Actual
30574451.002024-08-318716Actual
4265550.002022-08-018767Budget
33586948.642024-10-3187613Actual
110681228.382023-01-308718Actual
9023480.002022-12-308713Budget
22700360.002024-01-308773Actual
2353315.002022-07-028763Actual
5143293.002022-09-018746Actual
36330382.002025-01-308746Actual
2431100.002022-07-028773Budget
6451900.002022-10-018717Actual
34465149.702024-12-0187511Actual
22400192.252023-12-3087311Actual
6967990.002022-11-018714Actual
308061080.002024-08-318767Actual
12303380.002023-03-018768Budget
19847540.002023-11-018765Actual
20012151.002023-11-018756Actual
15356288.002023-06-0187611Actual
5095527.002022-09-018736Actual
27282416.002024-05-318766Actual
35770766.732024-12-3087612Actual
29588451.002024-07-318766Actual
32851139.002024-10-318726Actual
22043151.002023-12-308756Actual
12523180.002023-04-018773Actual
23825608.002024-02-298715Actual
31781312.002024-09-308746Actual
26510186.932024-04-3087411Actual
10325990.002023-01-308714Actual
165361350.002023-08-018713Actual
23231546.552024-01-308728Actual
7389380.002022-11-018746Budget
21016302.002023-12-028746Actual
1354990.002022-06-018714Actual
13043293.002023-04-018756Actual
38549485.002025-04-018716Actual
2896351.002022-07-028746Actual
35206208.002024-12-308756Actual
34885405.002024-12-308773Actual
24947340.002024-03-318716Actual
28704673.112024-07-0187111Actual
12997380.002023-04-018746Budget
38630312.002025-04-018746Actual
11117280.002023-01-308728Budget
11773234.002023-03-018726Actual
16869113.002023-08-018726Actual
5142380.002022-09-018746Budget
4065234.002022-08-018756Actual
316071215.002024-09-308715Actual
10744410.002023-01-308746Actual
28349554.002024-07-018736Actual
6373351.002022-10-018766Actual
24234682.912024-02-298728Actual
1526848.632023-06-0187211Actual
38155632.842025-03-0187213Actual
308642046.572024-08-318718Actual
34619766.732024-12-0187612Actual
6044630.002022-10-018765Actual
3688696.512025-01-3087212Actual
7341585.002022-11-018736Actual
30032479.492024-07-3187112Actual
15624761.002023-07-028714Actual
313941485.002024-09-308713Actual
4126380.002022-08-018766Budget
34411448.642024-12-0187311Actual
26153229.002024-04-308766Actual
2213380.002022-06-018768Budget
364461530.002025-01-308717Actual
4531480.002022-09-018713Budget
11974410.002023-03-018766Actual
160071080.002023-07-028717Actual
7342550.002022-11-018736Budget
12900200.002023-04-018726Budget
32401474.942024-09-3087113Actual
5794180.002022-10-018773Actual
5717280.002022-10-018763Budget
4206750.002022-08-018717Budget
2036996.512023-11-0187311Actual
1731527.002022-06-018736Actual
37426174.002025-03-018726Actual
11316280.002023-03-018763Budget
304231170.002024-08-318764Actual
31429945.002024-09-308763Actual
7900495.002022-12-028713Actual
1415540.002022-06-018764Actual
24468288.002024-02-2987611Actual
1090546.552022-05-018768Actual
35099451.002024-12-308716Actual
25265682.912024-03-318728Actual
16162819.282023-07-028768Actual
38070766.732025-03-0187612Actual
4591315.002022-09-018763Actual
7633720.002022-11-018767Actual
11868380.002023-03-018746Budget
26749790.742024-04-3087213Actual
1426648.632023-05-0187211Actual
34003589.002024-12-018736Actual
17780608.002023-09-018715Actual
9950650.002022-12-308718Budget
11257585.002023-03-018713Actual
21397192.252023-12-0287311Actual
26722317.052024-04-3087113Actual
6513630.002022-10-018767Actual
3003468.002022-07-028766Actual
29858673.112024-07-3187111Actual
35979878.002025-01-308763Actual
2352380.002022-07-028763Budget
21936340.002023-12-308716Actual
25412144.382024-03-3187311Actual
19932151.002023-11-018726Actual
511480.002022-05-018716Budget
6966950.002022-11-018714Budget
33975139.002024-12-018726Actual
384561053.002025-04-018715Actual
14560990.002023-06-018763Actual
382431485.002025-04-018713Actual
14679527.002023-06-018764Actual
31186192.252024-08-3187212Actual
13822378.002023-05-018716Actual
10600480.002023-01-308716Budget
360641710.002025-01-308714Actual
22968454.002024-01-308736Actual
4018351.002022-08-018746Actual
155041440.002023-07-028713Actual
3923200.002022-08-018726Budget
10276135.002023-01-308773Actual
11394100.002023-03-018773Budget
29234405.002024-07-318773Actual
387461440.002025-04-018717Actual
38335270.002025-04-018773Actual
373061215.002025-03-018715Actual
14772540.002023-06-018765Actual
29529347.002024-07-318746Actual
37890448.642025-03-0187411Actual
26571225.232024-04-3087611Actual
12054750.002023-03-018717Budget
273391530.002024-05-318717Actual
1848239.062023-09-0187112Actual
3144630.002022-07-028767Actual
309261092.012024-08-318768Actual
12383495.002023-04-018713Actual
8511351.002022-12-028746Actual
35564375.232024-12-3087311Actual
30681243.002024-08-318756Actual
5982720.002022-10-018715Actual
5795200.002022-10-018773Budget
302681485.002024-08-318713Actual
8695720.002022-12-028717Actual
33678945.002024-12-018763Actual
30655312.002024-08-318746Actual
2343248.632024-01-3087511Actual
8884546.552022-12-028728Actual
21042227.002023-12-028756Actual
19635990.002023-11-018763Actual
18726527.002023-10-018764Actual
12632720.002023-04-018764Actual
273741170.002024-05-318767Actual
36389382.002025-01-308766Actual
39307790.742025-04-0187213Actual
1934196.512023-10-0187311Actual
3659630.002022-08-018764Actual
12712650.002023-04-018715Budget
22427192.252023-12-3087411Actual
1555550.002022-06-018765Budget
47161080.002022-09-018714Actual
8287630.002022-12-028765Actual
36249520.002025-01-308716Actual
65931228.382022-10-018718Actual
2546696.512024-03-3187511Actual
30360338.002024-08-318773Actual
10199280.002023-01-308763Budget
2034296.512023-11-0187211Actual
319311080.002024-09-308767Actual
338901053.002024-12-018765Actual
353891773.842024-12-308718Actual
39041448.642025-04-0187411Actual
9629293.002022-12-308746Actual
6640380.002022-10-018728Budget
258231112.002024-04-308714Actual
14911227.002023-06-018746Actual
296451530.002024-07-318717Actual
11916200.002023-03-018756Budget
1644819.912023-07-0287212Actual
121951092.012023-03-018718Actual
24854608.002024-03-318715Actual
4999410.002022-09-018716Actual
291421350.002024-07-318713Actual
17688761.002023-09-018714Actual
19228682.912023-10-018768Actual
270511134.002024-05-318715Actual

Generated 2025-05-31 17:13:28.808 UTC