[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002023-10-018715Actual
3874527.002022-08-018716Actual
8885380.002022-12-028728Budget
2752410.002022-07-028716Actual
25087378.002024-03-318766Actual
13849113.002023-05-018726Actual
15917227.002023-07-028756Actual
11725480.002023-03-018716Budget
9022495.002022-12-308713Actual
24734180.002024-03-318773Actual
13667585.002023-05-018764Actual
1939596.512023-10-0187511Actual
21786468.002023-12-308764Actual
11443850.002023-03-018714Budget
7821410.182022-11-018768Actual
12304546.552023-03-018768Actual
5981650.002022-10-018715Budget
5514380.002022-09-018728Budget
27142451.002024-05-318716Actual
10139480.002023-01-308713Budget
10276135.002023-01-308773Actual
6451900.002022-10-018717Actual
319311080.002024-09-308767Actual
13822378.002023-05-018716Actual
4779720.002022-09-018764Actual
32218149.702024-09-3087511Actual
1886380.002022-06-018766Budget
27084891.002024-05-318765Actual
3738650.002022-08-018715Budget
3596990.002022-08-018714Actual
28905575.242024-07-0187112Actual
15752608.002023-07-028765Actual
1830948.632023-09-0187211Actual
16897454.002023-08-018736Actual
19228682.912023-10-018768Actual
26368955.642024-04-308768Actual
2292495.002022-07-028713Actual
34179990.002024-12-018767Actual
21397192.252023-12-0287311Actual
9999380.002022-12-308728Budget
6641546.552022-10-018728Actual
33586948.642024-10-3187613Actual
3549200.002022-08-018773Budget
26749790.742024-04-3087213Actual
4018351.002022-08-018746Actual
8758550.002022-12-028767Budget
11821550.002023-03-018736Budget
4530495.002022-09-018713Actual
1751158.212023-08-0187612Actual
24267819.282024-02-298768Actual
9871540.002022-12-308767Actual
181100.002022-05-018773Budget
10325990.002023-01-308714Actual
327661053.002024-10-318765Actual
20256819.282023-11-018768Actual
23647810.002024-02-298763Actual
31066375.232024-08-3187411Actual
761410.002022-05-018766Actual
22700360.002024-01-308773Actual
376881910.212025-03-018718Actual
110681228.382023-01-308718Actual
32401474.942024-09-3087113Actual
31186192.252024-08-3187212Actual
10648176.002023-01-308726Actual
32879554.002024-10-318736Actual
13762540.002023-05-018765Actual
160071080.002023-07-028717Actual
22133990.002023-12-308717Actual
6781585.002022-11-018713Actual
1954448.632023-10-0187612Actual
5096480.002022-09-018736Budget
30516891.002024-08-318765Actual
2431100.002022-07-028773Budget
27223382.002024-05-318746Actual
8757630.002022-12-028767Actual
31039448.642024-08-3187311Actual
325181418.002024-10-318713Actual
12773550.002023-04-018765Budget
33975139.002024-12-018726Actual
36191891.002025-01-308765Actual
133241228.382023-04-018718Actual
8287630.002022-12-028765Actual
1779380.002022-06-018746Budget
5249410.002022-09-018766Actual
22345288.002023-12-3087111Actual
7961380.002022-12-028763Budget
262121350.002024-04-308717Actual
2561639.062024-03-3187612Actual
22855608.002024-01-308765Actual
24234682.912024-02-298728Actual
15659527.002023-07-028764Actual
130690.002022-06-018773Actual
9998682.912022-12-308728Actual
47171000.002022-09-018714Budget
23999302.002024-02-298746Actual
25265682.912024-03-318728Actual
1414550.002022-06-018764Budget
2497476.002024-03-318726Actual
2105650.002022-06-018718Budget
6702546.552022-10-018768Actual
206301350.002023-12-028713Actual
32931208.002024-10-318756Actual
37036632.842025-01-3087613Actual
14772540.002023-06-018765Actual
11116546.552023-01-308728Actual
34029347.002024-12-018746Actual
371281013.002025-03-018763Actual
17307144.382023-08-0187311Actual
285842046.572024-07-018718Actual
1526848.632023-06-0187211Actual
7026630.002022-11-018764Actual
15295144.382023-06-0187311Actual
13434682.912023-04-018768Actual
33315299.702024-10-3187411Actual
19960416.002023-11-018736Actual
6966950.002022-11-018714Budget
16656878.002023-08-018714Actual
12523180.002023-04-018773Actual
35537299.702024-12-3087211Actual
16784675.002023-08-018765Actual
16869113.002023-08-018726Actual
18223819.282023-09-018768Actual
2897380.002022-07-028746Budget
14056810.002023-05-018767Actual
15148546.552023-06-018728Actual
2353315.002022-07-028763Actual
36977632.842025-01-3087113Actual
39014299.702025-04-0187311Actual
21424192.252023-12-0287411Actual
10060682.912022-12-308768Actual
23265682.912024-01-308768Actual
3923200.002022-08-018726Budget
5717280.002022-10-018763Budget
7713650.002022-11-018718Budget
25179810.002024-03-318767Actual
25412144.382024-03-3187311Actual
558176.002022-05-018726Actual
2653737.992024-04-3087511Actual
9082380.002022-12-308763Budget
11504650.002023-03-018764Budget
8696850.002022-12-028717Budget
31429945.002024-09-308763Actual
3343596.512024-10-3187212Actual
23405192.252024-01-3087411Actual
330211530.002024-10-318717Actual
4393380.002022-08-018728Budget
34384149.702024-12-0187211Actual
212221501.112023-12-028718Actual
2558419.912024-03-3187212Actual
14617180.002023-06-018773Actual
2943234.002022-07-028756Actual
25795270.002024-04-308773Actual
246421350.002024-03-318713Actual
36768149.702025-01-3087511Actual
4345750.002022-08-018718Budget
30714382.002024-08-318766Actual
17194682.912023-08-018768Actual
30629520.002024-08-318736Actual
2054219.912023-11-0187212Actual
320511092.012024-09-308768Actual
7712955.642022-11-018718Actual
8557293.002022-12-028756Actual
293901053.002024-07-318765Actual
8944410.182022-12-028768Actual
28612955.642024-07-018728Actual
32343575.242024-09-3087612Actual
16982340.002023-08-018766Actual
1642139.062023-07-0287112Actual
26782632.842024-04-3087613Actual
34677632.842024-12-0187113Actual
349481170.002024-12-308764Actual
6919100.002022-11-018773Budget
18819675.002023-10-018765Actual
17660180.002023-09-018773Actual
251441080.002024-03-318717Actual
29940375.232024-07-3187411Actual
36389382.002025-01-308766Actual
26931338.002024-05-318773Actual
14353192.252023-05-0187611Actual
337631620.002024-12-018714Actual
292621620.002024-07-318714Actual
5387550.002022-09-018767Budget
23973416.002024-02-298736Actual
37836149.702025-03-0187211Actual
14970302.002023-06-018766Actual
10600480.002023-01-308716Budget
27899948.642024-05-3187213Actual
28434382.002024-07-018766Actual
2293480.002022-07-028713Budget
22254682.912023-12-308728Actual
4920650.002022-09-018765Budget
8617380.002022-12-028766Budget
1965810.002022-06-018717Actual
27282416.002024-05-318766Actual
13043293.002023-04-018756Actual
9023480.002022-12-308713Budget
297381773.842024-07-318718Actual
34003589.002024-12-018736Actual
29085632.842024-07-0187613Actual
288550.002022-05-018764Budget
23231546.552024-01-308728Actual
331751092.012024-10-318768Actual
26571225.232024-04-3087611Actual
12382480.002023-04-018713Budget
269591620.002024-05-318714Actual
349131620.002024-12-308714Actual
35154520.002024-12-308736Actual
32017955.642024-09-308728Actual
16842416.002023-08-018716Actual
3408540.002022-08-018713Actual
4669200.002022-09-018773Budget
35979878.002025-01-308763Actual
24407192.252024-02-2987411Actual
25918851.002024-04-308715Actual
32221092.012022-07-028718Actual
318971530.002024-09-308717Actual
4344955.642022-08-018718Actual
15596270.002023-07-028773Actual
7633720.002022-11-018767Actual
27494819.282024-05-318768Actual
23465288.002024-01-3087611Actual
21072340.002023-12-028766Actual
7436176.002022-11-018756Actual
145261260.002023-06-018713Actual
30681243.002024-08-318756Actual
347931485.002024-12-308713Actual
4065234.002022-08-018756Actual
1030546.552022-05-018728Actual
31549990.002024-09-308764Actual
19428288.002023-10-0187611Actual
29800955.642024-07-318768Actual
319891910.212024-09-308718Actual
1966750.002022-06-018717Budget
32851139.002024-10-318726Actual
37454554.002025-03-018736Actual
5903550.002022-10-018764Budget
15624761.002023-07-028714Actual
354511092.012024-12-308768Actual
165361350.002023-08-018713Actual
17722527.002023-09-018764Actual
13903302.002023-05-018746Actual
12522100.002023-04-018773Budget
17980151.002023-09-018756Actual
13546990.002023-05-018763Actual
26335955.642024-04-308728Actual
7494380.002022-11-018766Budget
21667900.002023-12-308763Actual
5515682.912022-09-018728Actual
25299682.912024-03-318768Actual
10324850.002023-01-308714Budget
5388540.002022-09-018767Actual
364811170.002025-01-308767Actual
16220335.872023-07-0287111Actual
11505720.002023-03-018764Actual
12712650.002023-04-018715Budget
2153380.002022-06-018728Budget
9872550.002022-12-308767Budget
26120167.002024-04-308756Actual
352961440.002024-12-308717Actual
1848239.062023-09-0187112Actual
8087950.002022-12-028714Budget
4451380.002022-08-018768Budget
14021900.002023-05-018717Actual
1683200.002022-06-018726Budget
331131910.212024-10-318718Actual
1493810.002022-06-018715Actual
33527474.942024-10-3187113Actual
338561134.002024-12-018715Actual
2663058.212024-04-3087112Actual
39222766.732025-04-0187612Actual
30360338.002024-08-318773Actual
6592750.002022-10-018718Budget
20843675.002023-12-028715Actual
27695448.642024-05-3187611Actual
4531480.002022-09-018713Budget
39102524.172025-04-0187611Actual
1887351.002022-06-018766Actual
12116650.002023-03-018767Budget
39160479.492025-04-0187112Actual
32428790.742024-09-3087213Actual
3270410.182022-07-028728Actual
12900200.002023-04-018726Budget
7293200.002022-11-018726Budget
10990720.002023-01-308767Actual
31158575.242024-08-3187112Actual
28704673.112024-07-0187111Actual
11177380.002023-01-308768Budget
10851410.002023-01-308766Actual
1644819.912023-07-0287212Actual
10601468.002023-01-308716Actual
291421350.002024-07-318713Actual
32137299.702024-09-3087211Actual
16275144.382023-07-0287311Actual
608480.002022-05-018736Budget
17395288.002023-08-0187611Actual
3223650.002022-07-028718Budget
916190.002022-12-308773Actual
10698527.002023-01-308736Actual
4858650.002022-09-018715Budget
18877340.002023-10-018716Actual
3082750.002022-07-028717Budget
29555243.002024-07-318756Actual
387461440.002025-04-018717Actual
3737630.002022-08-018715Actual
27552673.112024-05-3187111Actual
35509673.112024-12-3087111Actual
5794180.002022-10-018773Actual
2753480.002022-07-028716Budget
20750819.002023-12-028714Actual
5142380.002022-09-018746Budget
101360.002022-05-018763Actual
11394100.002023-03-018773Budget
29052948.642024-07-0187213Actual
15356288.002023-06-0187611Actual
1951319.912023-10-0187212Actual
1682176.002022-06-018726Actual
10697550.002023-01-308736Budget
23378192.252024-01-3087311Actual
9348650.002022-12-308715Budget
370750.002022-05-018715Budget
9582585.002022-12-308736Actual
8039100.002022-12-028773Budget
28375347.002024-07-018746Actual
21129900.002023-12-028717Actual
6513630.002022-10-018767Actual
360981170.002025-01-308764Actual
282011053.002024-07-018715Actual
22460288.002023-12-3087611Actual
382431485.002025-04-018713Actual
559200.002022-05-018726Budget
37506277.002025-03-018756Actual
28967670.982024-07-0187612Actual
2214546.552022-06-018768Actual
6314200.002022-10-018756Budget
9811850.002022-12-308717Budget
5576546.552022-09-018768Actual
1632948.632023-07-0287511Actual
2478990.002022-07-028714Actual
307711350.002024-08-318717Actual
8837650.002022-12-028718Budget
11316280.002023-03-018763Budget
31727139.002024-09-308726Actual
3795650.002022-08-018765Budget
6701380.002022-10-018768Budget
5327720.002022-09-018717Actual
2452639.062024-02-2987112Actual
191661501.112023-10-018718Actual
5575380.002022-09-018768Budget
14144546.552023-05-018728Actual
19073990.002023-10-018717Actual
8510380.002022-12-028746Budget
19692360.002023-11-018773Actual
23351144.382024-01-3087211Actual
29177945.002024-07-318763Actual
27634375.232024-05-3187411Actual
5982720.002022-10-018715Actual
2455310.332024-02-2987212Actual
8464550.002022-12-028736Budget
12571850.002023-04-018714Budget
161001228.382023-07-028718Actual
18984151.002023-10-018756Actual
4019380.002022-08-018746Budget
8695720.002022-12-028717Actual
20012151.002023-11-018756Actual
20102990.002023-11-018717Actual
2430135.002022-07-028773Actual
32191375.232024-09-3087411Actual
18069990.002023-09-018717Actual
1441129.482023-05-0187112Actual
38604554.002025-04-018736Actual
2251819.912023-12-3087112Actual
1731527.002022-06-018736Actual
31486338.002024-09-308773Actual
372131620.002025-03-018714Actual
32164375.232024-09-3087311Actual
9675200.002022-12-308756Budget
24468288.002024-02-2987611Actual
20314335.872023-11-0187111Actual
4127468.002022-08-018766Actual
34438375.232024-12-0187411Actual
25028227.002024-03-318746Actual
15717608.002023-07-028715Actual
47161080.002022-09-018714Actual
10792200.002023-01-308756Budget
1826200.002022-06-018756Budget
20457192.252023-11-0187611Actual
369720.002022-05-018715Actual
35709479.492024-12-3087112Actual
10384540.002023-01-308764Actual
24025227.002024-02-298756Actual
389011092.012025-04-018768Actual
5095527.002022-09-018736Actual
10744410.002023-01-308746Actual
2896351.002022-07-028746Actual
3330546.552022-07-028768Actual
232031228.382024-01-308718Actual
38335270.002025-04-018773Actual
33288299.702024-10-3187311Actual
34885405.002024-12-308773Actual
16128682.912023-07-028728Actual
6171200.002022-10-018726Budget
2555729.482024-03-3187112Actual
7165630.002022-11-018765Actual
2213380.002022-06-018768Budget
7389380.002022-11-018746Budget
3002380.002022-07-028766Budget
20722180.002023-12-028773Actual
12949585.002023-04-018736Actual
30574451.002024-08-318716Actual
12383495.002023-04-018713Actual
2352380.002022-07-028763Budget
28401277.002024-07-018756Actual
6219480.002022-10-018736Budget
1931448.632023-10-0187211Actual
3561876.292024-12-3087511Actual
24677900.002024-03-318763Actual
28759375.232024-07-0187311Actual
2893396.512024-07-0187212Actual
58431080.002022-10-018714Actual
13105380.002023-04-018766Budget
31755554.002024-09-308736Actual
18932378.002023-10-018736Actual
5902540.002022-10-018764Actual
1089380.002022-05-018768Budget
7341585.002022-11-018736Actual
196011350.002023-11-018713Actual
7166550.002022-11-018765Budget
12054750.002023-03-018717Budget
2036996.512023-11-0187311Actual
18904151.002023-10-018726Actual
29448451.002024-07-318716Actual
10464720.002023-01-308715Actual
1426648.632023-05-0187211Actual
12570990.002023-04-018714Actual
34356747.582024-12-0187111Actual
1355850.002022-06-018714Budget
17688761.002023-09-018714Actual
38656277.002025-04-018756Actual
14911227.002023-06-018746Actual
1624848.632023-07-0287211Actual
8943280.002022-12-028768Budget
29503554.002024-07-318736Actual
38008383.742025-03-0187112Actual
23825608.002024-02-298715Actual
11256480.002023-03-018713Budget
28294520.002024-07-018716Actual
4392682.912022-08-018728Actual
22913340.002024-01-308716Actual
33678945.002024-12-018763Actual
5654495.002022-10-018713Actual
8616410.002022-12-028766Actual
9532200.002022-12-308726Budget
5466750.002022-09-018718Budget
38959673.112025-04-0187111Actual
17900113.002023-09-018726Actual
32824520.002024-10-318716Actual
25953729.002024-04-308765Actual
353891773.842024-12-308718Actual
8226650.002022-12-028715Budget
3875480.002022-08-018716Budget
34736632.842024-12-0187613Actual
21844743.002023-12-308715Actual
37808598.642025-03-0187111Actual
350061215.002024-12-308715Actual
1736148.632023-08-0187511Actual
375961440.002025-03-018717Actual
38549485.002025-04-018716Actual
19016340.002023-10-018766Actual
32553878.002024-10-318763Actual
342651092.012024-12-018728Actual
13325750.002023-04-018718Budget
38128474.942025-03-0187113Actual
510468.002022-05-018716Actual
10745380.002023-01-308746Budget
35099451.002024-12-308716Actual
1170495.002022-06-018713Actual
15950302.002023-07-028766Actual
7342550.002022-11-018736Budget
21752819.002023-12-308714Actual
9581550.002022-12-308736Budget
4919630.002022-09-018765Actual
29234405.002024-07-318773Actual
12853468.002023-04-018716Actual
28732225.232024-07-0187211Actual
11724468.002023-03-018716Actual
33233747.582024-10-3187111Actual
29858673.112024-07-3187111Actual
35041891.002024-12-308765Actual
11869351.002023-03-018746Actual
654351.002022-05-018746Actual
32251448.642024-09-3087611Actual
11974410.002023-03-018766Actual
607527.002022-05-018736Actual
28321139.002024-07-018726Actual
8884546.552022-12-028728Actual
17334192.252023-08-0187411Actual
6122410.002022-10-018716Actual
36741299.702025-01-3087411Actual
2849585.002022-07-028736Actual
36304589.002025-01-308736Actual

Generated 2025-05-31 17:04:16.924 UTC