[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14320144.382023-04-2087411Actual
19812743.002023-10-218715Actual
4344955.642022-07-218718Actual
24380144.382024-02-1887311Actual
34438375.232024-11-2087411Actual
14353192.252023-04-2087611Actual
5717280.002022-09-208763Budget
41480.002022-04-208713Budget
11975380.002023-02-188766Budget
32428790.742024-09-1987213Actual
20137720.002023-10-218767Actual
22168900.002023-12-198767Actual
14737743.002023-05-218715Actual
23732878.002024-02-188714Actual
291421350.002024-07-208713Actual
33288299.702024-10-2087311Actual
7342550.002022-10-218736Budget
3223650.002022-06-218718Budget
8696850.002022-11-218717Budget
349481170.002024-12-198764Actual
1851558.212023-08-2187612Actual
11442990.002023-02-188714Actual
135111350.002023-04-208713Actual
16784675.002023-07-218765Actual
10198315.002023-01-198763Actual
6918135.002022-10-218773Actual
35709479.492024-12-1987112Actual
27282416.002024-05-208766Actual
3922234.002022-07-218726Actual
21072340.002023-11-218766Actual
1089380.002022-04-208768Budget
15295144.382023-05-2187311Actual
654351.002022-04-208746Actual
5190234.002022-08-218756Actual
27753575.242024-05-2087112Actual
40540.002022-04-208713Actual
330211530.002024-10-208717Actual
35651524.172024-12-1987611Actual
2537540.002022-06-218764Actual
7292234.002022-10-218726Actual
11915176.002023-02-188756Actual
6171200.002022-09-208726Budget
11504650.002023-02-188764Budget
12383495.002023-03-218713Actual
315141710.002024-09-198714Actual
8557293.002022-11-218756Actual
11869351.002023-02-188746Actual
36567819.282025-01-198728Actual
18819675.002023-09-208765Actual
35737192.252024-12-1987212Actual
25265682.912024-03-208728Actual
8836955.642022-11-218718Actual
3343596.512024-10-2087212Actual
31220766.732024-08-2087612Actual
430630.002022-04-208765Actual
24234682.912024-02-188728Actual
342371773.842024-11-208718Actual
28612955.642024-06-208728Actual
23860608.002024-02-188765Actual
9023480.002022-12-198713Budget
38576208.002025-03-218726Actual
370931485.002025-02-188713Actual
327661053.002024-10-208765Actual
10850380.002023-01-198766Budget
3081900.002022-06-218717Actual
38186948.642025-02-1887613Actual
11116546.552023-01-198728Actual
10139480.002023-01-198713Budget
10138495.002023-01-198713Actual
4857720.002022-08-218715Actual
17873416.002023-08-218716Actual
608480.002022-04-208736Budget
761410.002022-04-208766Actual
10744410.002023-01-198746Actual
33141955.642024-10-208728Actual
20877675.002023-11-218765Actual
17395288.002023-07-2187611Actual
11117280.002023-01-198728Budget
13633761.002023-04-208714Actual
9675200.002022-12-198756Budget
5387550.002022-08-218767Budget
7713650.002022-10-218718Budget
702200.002022-04-208756Budget
5514380.002022-08-218728Budget
23465288.002024-01-1987611Actual
12444280.002023-03-218763Budget
8510380.002022-11-218746Budget
5655480.002022-09-208713Budget
33261299.702024-10-2087211Actual
36768149.702025-01-1987511Actual
31305632.842024-08-2087213Actual
28847448.642024-06-2087611Actual
31012149.702024-08-2087211Actual
1934196.512023-09-2087311Actual
38128474.942025-02-1887113Actual
14645761.002023-05-218714Actual
2674720.002022-06-218765Actual
28786375.232024-06-2087411Actual
8146650.002022-11-218764Budget
3906876.292025-03-2187511Actual
6840380.002022-10-218763Budget
39307790.742025-03-2187213Actual
26368955.642024-04-198768Actual
181621228.382023-08-218718Actual
26722317.052024-04-1987113Actual
1745319.912023-07-2187112Actual
14772540.002023-05-218765Actual
3408540.002022-07-218713Actual
350061215.002024-12-198715Actual
6513630.002022-09-208767Actual
13372546.552023-03-218728Actual
13044200.002023-03-218756Budget
28081338.002024-06-208773Actual
31429945.002024-09-198763Actual
20012151.002023-10-218756Actual
35126174.002024-12-198726Actual
31278317.052024-08-2087113Actual
352961440.002024-12-198717Actual
14911227.002023-05-218746Actual
10385650.002023-01-198764Budget
296451530.002024-07-208717Actual
31549990.002024-09-198764Actual
9811850.002022-12-198717Budget
21129900.002023-11-218717Actual
1139590.002023-02-188773Actual
377161092.012025-02-188728Actual
5095527.002022-08-218736Actual
24025227.002024-02-188756Actual
37399485.002025-02-188716Actual
26510186.932024-04-1987411Actual
16042900.002023-06-218767Actual
29052948.642024-06-2087213Actual
11773234.002023-02-188726Actual
3082750.002022-06-218717Budget
9484480.002022-12-198716Budget
23918416.002024-02-188716Actual
10990720.002023-01-198767Actual
5575380.002022-08-218768Budget
25499240.132024-03-2087611Actual
5902540.002022-09-208764Actual
8943280.002022-11-218768Budget
19286335.872023-09-2087111Actual
24734180.002024-03-208773Actual
338901053.002024-11-208765Actual
31039448.642024-08-2087311Actual
273391530.002024-05-208717Actual
8944410.182022-11-218768Actual
38549485.002025-03-218716Actual
32824520.002024-10-208716Actual
1683200.002022-05-218726Budget
22287546.552023-12-198768Actual
37454554.002025-02-188736Actual
37185338.002025-02-188773Actual
25918851.002024-04-198715Actual
25087378.002024-03-208766Actual
7761380.002022-10-218728Budget
7165630.002022-10-218765Actual
4668180.002022-08-218773Actual
21724180.002023-12-198773Actual
27872317.052024-05-2087113Actual
6373351.002022-09-208766Actual
22133990.002023-12-198717Actual
12900200.002023-03-218726Budget
8616410.002022-11-218766Actual
21370144.382023-11-2187211Actual
13667585.002023-04-208764Actual
216331260.002023-12-198713Actual
14056810.002023-04-208767Actual
31100524.172024-08-2087611Actual
3971468.002022-07-218736Actual
5515682.912022-08-218728Actual
39222766.732025-03-2187612Actual
373411053.002025-02-188765Actual
19905340.002023-10-218716Actual
3271380.002022-06-218728Budget
13762540.002023-04-208765Actual
4127468.002022-07-218766Actual
251441080.002024-03-208717Actual
4920650.002022-08-218765Budget
11178546.552023-01-198768Actual
12711810.002023-03-218715Actual
5388540.002022-08-218767Actual
6640380.002022-09-208728Budget
160071080.002023-06-218717Actual
3972480.002022-07-218736Budget
22700360.002024-01-198773Actual
36601955.642025-01-198768Actual
27552673.112024-05-2087111Actual
32017955.642024-09-198728Actual
3737630.002022-07-218715Actual
36714375.232025-01-1987311Actual
13043293.002023-03-218756Actual
31337632.842024-08-2087613Actual
10698527.002023-01-198736Actual
196011350.002023-10-218713Actual
30303945.002024-08-208763Actual
22254682.912023-12-198728Actual
145261260.002023-05-218713Actual
2355548.632024-01-1987612Actual
2538548.632024-03-2087211Actual
151201501.112023-05-218718Actual
35239416.002024-12-198766Actual
13105380.002023-03-218766Budget
101360.002022-04-208763Actual
8884546.552022-11-218728Actual
3470280.002022-07-218763Budget
2801200.002022-06-218726Budget
37836149.702025-02-1887211Actual
12570990.002023-03-218714Actual
2026630.002022-05-218767Actual
28967670.982024-06-2087612Actual
8885380.002022-11-218728Budget
34677632.842024-11-2087113Actual
228990.002022-04-208714Actual
2255158.212023-12-1987612Actual
2025550.002022-05-218767Budget
12382480.002023-03-218713Budget
31840382.002024-09-198766Actual
30681243.002024-08-208756Actual
1526848.632023-05-2187211Actual
26428375.232024-04-1987111Actual
1446958.212023-04-2087612Actual
1228380.002022-05-218763Budget
25054151.002024-03-208756Actual
16571900.002023-07-218763Actual
1966750.002022-05-218717Budget
11724468.002023-02-188716Actual
36687299.702025-01-1987211Actual
916190.002022-12-198773Actual
20722180.002023-11-218773Actual
297381773.842024-07-208718Actual
36659747.582025-01-1987111Actual
30516891.002024-08-208765Actual
14178682.912023-04-208768Actual
3803696.512025-02-1887212Actual
232031228.382024-01-198718Actual
21963113.002023-12-198726Actual
1541429.482023-05-2187112Actual
37808598.642025-02-1887111Actual
7712955.642022-10-218718Actual
284911530.002024-06-208717Actual
35041891.002024-12-198765Actual
16656878.002023-07-218714Actual
22427192.252023-12-1987411Actual
4452682.912022-07-218768Actual
34557479.492024-11-2087112Actual
3144630.002022-06-218767Actual
12901176.002023-03-218726Actual
5189200.002022-08-218756Budget
30714382.002024-08-208766Actual
29234405.002024-07-208773Actual
32964451.002024-10-208766Actual
12304546.552023-02-188768Actual
6266410.002022-09-208746Actual
24889608.002024-03-208765Actual
26456149.702024-04-1987211Actual
6451900.002022-09-208717Actual
24148810.002024-02-188767Actual
37890448.642025-02-1887411Actual
37426174.002025-02-188726Actual
11772200.002023-02-188726Budget
307711350.002024-08-208717Actual
99511228.382022-12-198718Actual
22076340.002023-12-198766Actual
2558419.912024-03-2087212Actual
15356288.002023-05-2187611Actual
2897380.002022-06-218746Budget
19228682.912023-09-208768Actual
32218149.702024-09-1987511Actual
35979878.002025-01-198763Actual
180135.002022-04-208773Actual
26749790.742024-04-1987213Actual
6452750.002022-09-208717Budget
12116650.002023-02-188767Budget
155041440.002023-06-218713Actual
32191375.232024-09-1987411Actual
5143293.002022-08-218746Actual
28759375.232024-06-2087311Actual
20990454.002023-11-218736Actual
161001228.382023-06-218718Actual
34499598.642024-11-2087611Actual
4018351.002022-07-218746Actual
1030546.552022-04-208728Actual
39102524.172025-03-2187611Actual
8038135.002022-11-218773Actual
13434682.912023-03-218768Actual
360641710.002025-01-198714Actual
4206750.002022-07-218717Budget
13962340.002023-04-208766Actual
39340790.742025-03-2187613Actual
3596990.002022-07-218714Actual
8511351.002022-11-218746Actual
365391910.212025-01-198718Actual
7494380.002022-10-218766Budget
17074720.002023-07-218767Actual
36741299.702025-01-1987411Actual
11583650.002023-02-188715Budget
32610405.002024-10-208773Actual
1939596.512023-09-2087511Actual
5096480.002022-08-218736Budget
2616750.002022-06-218715Budget
26931338.002024-05-208773Actual
25412144.382024-03-2087311Actual
58421000.002022-09-208714Budget
3791776.292025-02-1887511Actual
30892819.282024-08-208728Actual
37539451.002025-02-188766Actual
19932151.002023-10-218726Actual
2452639.062024-02-1887112Actual
21844743.002023-12-198715Actual
1170495.002022-05-218713Actual
15322192.252023-05-2187411Actual
24677900.002024-03-208763Actual
1555550.002022-05-218765Budget
2673550.002022-06-218765Budget
23323240.132024-01-1987111Actual
222261228.382023-12-198718Actual
26013270.002024-04-198716Actual
10851410.002023-01-198766Actual
65931228.382022-09-208718Actual
18877340.002023-09-208716Actual
31755554.002024-09-198736Actual
16162819.282023-06-218768Actual
35417955.642024-12-198728Actual
262471080.002024-04-198767Actual
27814766.732024-05-2087612Actual
338561134.002024-11-208715Actual
607527.002022-04-208736Actual
38604554.002025-03-218736Actual
304811134.002024-08-208715Actual
2536550.002022-06-218764Budget
701234.002022-04-208756Actual
12774540.002023-03-218765Actual
281431080.002024-06-208764Actual
9582585.002022-12-198736Actual
22855608.002024-01-198765Actual
16842416.002023-07-218716Actual
21667900.002023-12-198763Actual
353891773.842024-12-198718Actual
13183750.002023-03-218717Budget
10792200.002023-01-198756Budget
30601208.002024-08-208726Actual
2051529.482023-10-2187112Actual
13245630.002023-03-218767Actual
16128682.912023-06-218728Actual
133241228.382023-03-218718Actual
21485192.252023-11-2187611Actual
1632948.632023-06-2187511Actual
28401277.002024-06-208756Actual
1965810.002022-05-218717Actual
902630.002022-04-208767Actual
1544758.212023-05-2187612Actual
3003468.002022-06-218766Actual
17307144.382023-07-2187311Actual
30360338.002024-08-208773Actual
13903302.002023-04-208746Actual
10324850.002023-01-198714Budget
16275144.382023-06-2187311Actual
23704180.002024-02-188773Actual
389011092.012025-03-218768Actual
15717608.002023-06-218715Actual
28024945.002024-06-208763Actual
2752410.002022-06-218716Actual
7901480.002022-11-218713Budget
33469766.732024-10-2087612Actual
201951364.742023-10-218718Actual
80861080.002022-11-218714Actual
20665810.002023-11-218763Actual
3658550.002022-07-218764Budget
273741170.002024-05-208767Actual
34619766.732024-11-2087612Actual
9083360.002022-12-198763Actual
2435396.512024-02-1887211Actual
2944200.002022-06-218756Budget
130690.002022-05-218773Actual
1642139.062023-06-2187112Actual
308061080.002024-08-208767Actual
6592750.002022-09-208718Budget
25299682.912024-03-208768Actual
14857151.002023-05-218726Actual
384911053.002025-03-218765Actual
28704673.112024-06-2087111Actual
2153380.002022-05-218728Budget
21284682.912023-11-218768Actual

Generated 2025-05-20 21:42:46.343 UTC