[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35855632.842024-12-3087213Actual
10198315.002023-01-308763Actual
3548135.002022-08-018773Actual
65931228.382022-10-018718Actual
36768149.702025-01-3087511Actual
296451530.002024-07-318717Actual
15295144.382023-06-0187311Actual
8758550.002022-12-028767Budget
8511351.002022-12-028746Actual
33554632.842024-10-3187213Actual
257011350.002024-04-308713Actual
37004632.842025-01-3087213Actual
155041440.002023-07-028713Actual
16656878.002023-08-018714Actual
1642139.062023-07-0287112Actual
38128474.942025-03-0187113Actual
17688761.002023-09-018714Actual
32191375.232024-09-3087411Actual
902630.002022-05-018767Actual
35979878.002025-01-308763Actual
130690.002022-06-018773Actual
7574900.002022-11-018717Actual
37480347.002025-03-018746Actual
36276139.002025-01-308726Actual
21786468.002023-12-308764Actual
2850480.002022-07-028736Budget
36800448.642025-01-3087611Actual
2896351.002022-07-028746Actual
4920650.002022-09-018765Budget
303881710.002024-08-318714Actual
3144630.002022-07-028767Actual
37863448.642025-03-0187311Actual
2752410.002022-07-028716Actual
17900113.002023-09-018726Actual
9532200.002022-12-308726Budget
5655480.002022-10-018713Budget
32824520.002024-10-318716Actual
7342550.002022-11-018736Budget
10384540.002023-01-308764Actual
2479850.002022-07-028714Budget
9485527.002022-12-308716Actual
10464720.002023-01-308715Actual
387461440.002025-04-018717Actual
11257585.002023-03-018713Actual
16275144.382023-07-0287311Actual
1848239.062023-09-0187112Actual
236121440.002024-02-298713Actual
4452682.912022-08-018768Actual
26993990.002024-05-318764Actual
3738650.002022-08-018715Budget
28759375.232024-07-0187311Actual
282361053.002024-07-018765Actual
185721440.002023-10-018713Actual
6702546.552022-10-018768Actual
19368144.382023-10-0187411Actual
9269650.002022-12-308764Budget
8288550.002022-12-028765Budget
1954448.632023-10-0187612Actual
8039100.002022-12-028773Budget
22287546.552023-12-308768Actual
342651092.012024-12-018728Actual
360641710.002025-01-308714Actual
39014299.702025-04-0187311Actual
13877378.002023-05-018736Actual
17074720.002023-08-018767Actual
359451418.002025-01-308713Actual
1644819.912023-07-0287212Actual
14238288.002023-05-0187111Actual
33586948.642024-10-3187613Actual
19073990.002023-10-018717Actual
23825608.002024-02-298715Actual
8885380.002022-12-028728Budget
226081350.002024-01-308713Actual
12194750.002023-03-018718Budget
28905575.242024-07-0187112Actual
10463650.002023-01-308715Budget
10600480.002023-01-308716Budget
11975380.002023-03-018766Budget
383631710.002025-04-018714Actual
341441530.002024-12-018717Actual
8464550.002022-12-028736Budget
2057358.212023-11-0187612Actual
2666458.212024-04-3087612Actual
20457192.252023-11-0187611Actual
22427192.252023-12-3087411Actual
16749743.002023-08-018715Actual
1778410.002022-06-018746Actual
14353192.252023-05-0187611Actual
21485192.252023-12-0287611Actual
6840380.002022-11-018763Budget
175681440.002023-09-018713Actual
12996410.002023-04-018746Actual
30681243.002024-08-318756Actual
26428375.232024-04-3087111Actual
12712650.002023-04-018715Budget
10989650.002023-01-308767Budget
1307100.002022-06-018773Budget
1414550.002022-06-018764Budget
38549485.002025-04-018716Actual
510468.002022-05-018716Actual
19932151.002023-11-018726Actual
19812743.002023-11-018715Actual
9812900.002022-12-308717Actual
23145900.002024-01-308767Actual
370931485.002025-03-018713Actual
22643900.002024-01-308763Actual
24025227.002024-02-298756Actual
17194682.912023-08-018768Actual
11069750.002023-01-308718Budget
36389382.002025-01-308766Actual
24947340.002024-03-318716Actual
6267380.002022-10-018746Budget
270511134.002024-05-318715Actual
21072340.002023-12-028766Actual
24380144.382024-02-2987311Actual
18424192.252023-09-0187611Actual
559200.002022-05-018726Budget
9811850.002022-12-308717Budget
23020227.002024-01-308756Actual
24889608.002024-03-318765Actual
4531480.002022-09-018713Budget
20665810.002023-12-028763Actual
511480.002022-05-018716Budget
8836955.642022-12-028718Actual
12901176.002023-04-018726Actual
54671228.382022-09-018718Actual
20396192.252023-11-0187411Actual
34585192.252024-12-0187212Actual
371281013.002025-03-018763Actual
36687299.702025-01-3087211Actual
1544758.212023-06-0187612Actual
291421350.002024-07-318713Actual
364811170.002025-01-308767Actual
27899948.642024-05-3187213Actual
2800117.002022-07-028726Actual
353891773.842024-12-308718Actual
11646720.002023-03-018765Actual
29800955.642024-07-318768Actual
29588451.002024-07-318766Actual
37426174.002025-03-018726Actual
607527.002022-05-018736Actual
37950524.172025-03-0187611Actual
22017302.002023-12-308746Actual
23405192.252024-01-3087411Actual
11583650.002023-03-018715Budget
373411053.002025-03-018765Actual
6123480.002022-10-018716Budget
760380.002022-05-018766Budget
20935340.002023-12-028716Actual
23973416.002024-02-298736Actual
37836149.702025-03-0187211Actual
2026630.002022-06-018767Actual
25412144.382024-03-3187311Actual
8147630.002022-12-028764Actual
2355548.632024-01-3087612Actual
28967670.982024-07-0187612Actual
1493810.002022-06-018715Actual
316071215.002024-09-308715Actual
4019380.002022-08-018746Budget
316421053.002024-09-308765Actual
21284682.912023-12-028768Actual
26483186.932024-04-3087311Actual
289630.002022-05-018764Actual
1839048.632023-09-0187511Actual
38689451.002025-04-018766Actual
251441080.002024-03-318717Actual
4857720.002022-09-018715Actual
3561876.292024-12-3087511Actual
12053720.002023-03-018717Actual
25795270.002024-04-308773Actual
20137720.002023-11-018767Actual
1541429.482023-06-0187112Actual
326381710.002024-10-318714Actual
2255158.212023-12-3087612Actual
4018351.002022-08-018746Actual
22254682.912023-12-308728Actual
27634375.232024-05-3187411Actual
34411448.642024-12-0187311Actual
34029347.002024-12-018746Actual
14320144.382023-05-0187411Actual
2458548.632024-02-2987612Actual
11256480.002023-03-018713Budget
14737743.002023-06-018715Actual
23999302.002024-02-298746Actual
262471080.002024-04-308767Actual
4344955.642022-08-018718Actual
296801080.002024-07-318767Actual
22855608.002024-01-308765Actual
38959673.112025-04-0187111Actual
2849585.002022-07-028736Actual
4591315.002022-09-018763Actual
18819675.002023-10-018765Actual
5328750.002022-09-018717Budget
13183750.002023-04-018717Budget
16869113.002023-08-018726Actual
1751158.212023-08-0187612Actual
9268720.002022-12-308764Actual
13105380.002023-04-018766Budget
4451380.002022-08-018768Budget
6841360.002022-11-018763Actual
8510380.002022-12-028746Budget
30984673.112024-08-3187111Actual
20750819.002023-12-028714Actual
7634550.002022-11-018767Budget
30179632.842024-07-3187213Actual
1441129.482023-05-0187112Actual
34736632.842024-12-0187613Actual
21667900.002023-12-308763Actual
25439144.382024-03-3187411Actual
370750.002022-05-018715Budget
229850.002022-05-018714Budget
24468288.002024-02-2987611Actual
1583776.002023-07-028726Actual
18692819.002023-10-018714Actual
34557479.492024-12-0187112Actual
10930900.002023-01-308717Actual
2054219.912023-11-0187212Actual
8617380.002022-12-028766Budget
32851139.002024-10-318726Actual
20314335.872023-11-0187111Actual
3409480.002022-08-018713Budget
1826200.002022-06-018756Budget
18958227.002023-10-018746Actual
2251819.912023-12-3087112Actual
901550.002022-05-018767Budget
31807277.002024-09-308756Actual
9676176.002022-12-308756Actual
18726527.002023-10-018764Actual
4778550.002022-09-018764Budget
22133990.002023-12-308717Actual
304231170.002024-08-318764Actual
27695448.642024-05-3187611Actual
16949189.002023-08-018756Actual
11178546.552023-01-308768Actual
39160479.492025-04-0187112Actual
20045302.002023-11-018766Actual
36567819.282025-01-308728Actual
288550.002022-05-018764Budget
7960360.002022-12-028763Actual
22913340.002024-01-308716Actual
14911227.002023-06-018746Actual
9998682.912022-12-308728Actual
15752608.002023-07-028765Actual
2944200.002022-07-028756Budget
31781312.002024-09-308746Actual
10929750.002023-01-308717Budget
10792200.002023-01-308756Budget
6781585.002022-11-018713Actual
375961440.002025-03-018717Actual
4066200.002022-08-018756Budget
6170234.002022-10-018726Actual
327311134.002024-10-318715Actual
31727139.002024-09-308726Actual
3082750.002022-07-028717Budget
29555243.002024-07-318756Actual
19986265.002023-11-018746Actual
7436176.002022-11-018756Actual
5716315.002022-10-018763Actual
2673550.002022-07-028765Budget
29503554.002024-07-318736Actual
11117280.002023-01-308728Budget
20012151.002023-11-018756Actual
32109598.642024-09-3087111Actual
3737630.002022-08-018715Actual
5096480.002022-09-018736Budget
12632720.002023-04-018764Actual
24407192.252024-02-2987411Actual
32905347.002024-10-318746Actual
8038135.002022-12-028773Actual
327661053.002024-10-318765Actual
19720878.002023-11-018714Actual
1887351.002022-06-018766Actual
304811134.002024-08-318715Actual
10649200.002023-01-308726Budget
320511092.012024-09-308768Actual
2431100.002022-07-028773Budget
3223650.002022-07-028718Budget
35591375.232024-12-3087411Actual
1089380.002022-05-018768Budget
36858383.742025-01-3087112Actual
37036632.842025-01-3087613Actual
12445315.002023-04-018763Actual
17722527.002023-09-018764Actual
101360.002022-05-018763Actual
1683200.002022-06-018726Budget
4393380.002022-08-018728Budget
6967990.002022-11-018714Actual
22968454.002024-01-308736Actual
983650.002022-05-018718Budget
2157648.632023-12-0287612Actual
1934196.512023-10-0187311Actual
11442990.002023-03-018714Actual
1948619.912023-10-0187112Actual
2145148.632023-12-0287511Actual
17954227.002023-09-018746Actual
32137299.702024-09-3087211Actual
141161228.382023-05-018718Actual
20877675.002023-12-028765Actual
6640380.002022-10-018728Budget
31039448.642024-08-3187311Actual
18223819.282023-09-018768Actual
3470280.002022-08-018763Budget
13903302.002023-05-018746Actual
222261228.382023-12-308718Actual
14178682.912023-05-018768Actual
27580225.232024-05-3187211Actual
38867819.282025-04-018728Actual
11868380.002023-03-018746Budget
10276135.002023-01-308773Actual
6918135.002022-11-018773Actual
4530495.002022-09-018713Actual
9484480.002022-12-308716Budget
32610405.002024-10-318773Actual
38781990.002025-04-018767Actual
33233747.582024-10-3187111Actual
18281240.132023-09-0187111Actual
34438375.232024-12-0187411Actual
232031228.382024-01-308718Actual
21844743.002023-12-308715Actual
293551053.002024-07-318715Actual
14830340.002023-06-018716Actual
36304589.002025-01-308736Actual
3796720.002022-08-018765Actual
352961440.002024-12-308717Actual
31066375.232024-08-3187411Actual
151201501.112023-06-018718Actual
16220335.872023-07-0287111Actual
10325990.002023-01-308714Actual
338561134.002024-12-018715Actual
47161080.002022-09-018714Actual
9675200.002022-12-308756Budget
1886380.002022-06-018766Budget
8884546.552022-12-028728Actual
34356747.582024-12-0187111Actual
2352380.002022-07-028763Budget
36249520.002025-01-308716Actual
3795650.002022-08-018765Budget
145261260.002023-06-018713Actual
3972480.002022-08-018736Budget
273741170.002024-05-318767Actual
360981170.002025-01-308764Actual
30655312.002024-08-318746Actual
133241228.382023-04-018718Actual
28526990.002024-07-018767Actual
3659630.002022-08-018764Actual
11504650.002023-03-018764Budget
7822280.002022-11-018768Budget
1682176.002022-06-018726Actual
23351144.382024-01-3087211Actual
15539900.002023-07-028763Actual
5982720.002022-10-018715Actual
5795200.002022-10-018773Budget
26094229.002024-04-308746Actual
32428790.742024-09-3087213Actual
10059280.002022-12-308768Budget
2801200.002022-07-028726Budget
16128682.912023-07-028728Actual
325181418.002024-10-318713Actual
9581550.002022-12-308736Budget
31755554.002024-09-308736Actual
29858673.112024-07-3187111Actual
9406630.002022-12-308765Actual
22345288.002023-12-3087111Actual
6641546.552022-10-018728Actual
1647939.062023-07-0287612Actual
349131620.002024-12-308714Actual
4392682.912022-08-018728Actual
58431080.002022-10-018714Actual
389011092.012025-04-018768Actual
5576546.552022-09-018768Actual
308642046.572024-08-318718Actual
336431418.002024-12-018713Actual
27142451.002024-05-318716Actual
558176.002022-05-018726Actual
12054750.002023-03-018717Budget
9405550.002022-12-308765Budget
8366527.002022-12-028716Actual
12950550.002023-04-018736Budget
27169208.002024-05-318726Actual
1732480.002022-06-018736Budget
18104720.002023-09-018767Actual
17660180.002023-09-018773Actual
12997380.002023-04-018746Budget
6592750.002022-10-018718Budget
28401277.002024-07-018756Actual
842750.002022-05-018717Budget
12773550.002023-04-018765Budget
3329380.002022-07-028768Budget
32251448.642024-09-3087611Actual
24854608.002024-03-318715Actual
7245480.002022-11-018716Budget
4065234.002022-08-018756Actual
38186948.642025-03-0187613Actual
18664180.002023-10-018773Actual
4999410.002022-09-018716Actual
19754468.002023-11-018764Actual
337981080.002024-12-018764Actual
11773234.002023-03-018726Actual
161001228.382023-07-028718Actual
25002416.002024-03-318736Actual
15148546.552023-06-018728Actual
22373144.382023-12-3087211Actual
17873416.002023-09-018716Actual
24325240.132024-02-2987111Actual
262121350.002024-04-308717Actual
1030546.552022-05-018728Actual
372481080.002025-03-018764Actual
4590280.002022-09-018763Budget
25087378.002024-03-318766Actual
6043650.002022-10-018765Budget
5190234.002022-09-018756Actual
12633650.002023-04-018764Budget
37399485.002025-03-018716Actual
5095527.002022-09-018736Actual
47171000.002022-09-018714Budget
15891265.002023-07-028746Actual
3688696.512025-01-3087212Actual
26013270.002024-04-308716Actual
38070766.732025-03-0187612Actual
2674720.002022-07-028765Actual
246421350.002024-03-318713Actual
1748019.912023-08-0187212Actual
372131620.002025-03-018714Actual
10060682.912022-12-308768Actual
608480.002022-05-018736Budget
38335270.002025-04-018773Actual
25028227.002024-03-318746Actual
11974410.002023-03-018766Actual
11116546.552023-01-308728Actual
36714375.232025-01-3087311Actual
7494380.002022-11-018766Budget
20962113.002023-12-028726Actual
19286335.872023-10-0187111Actual
28321139.002024-07-018726Actual
15624761.002023-07-028714Actual
34499598.642024-12-0187611Actual
1634468.002022-06-018716Actual
23860608.002024-02-298765Actual
1851558.212023-09-0187612Actual
2452639.062024-02-2987112Actual
8557293.002022-12-028756Actual
6314200.002022-10-018756Budget
35828317.052024-12-3087113Actual
7292234.002022-11-018726Actual
181100.002022-05-018773Budget
2778196.512024-05-3187212Actual
3003468.002022-07-028766Actual
2893396.512024-07-0187212Actual
11316280.002023-03-018763Budget
4126380.002022-08-018766Budget
28375347.002024-07-018746Actual
27249208.002024-05-318756Actual
33349524.172024-10-3187611Actual
201951364.742023-11-018718Actual
22400192.252023-12-3087311Actual
702200.002022-05-018756Budget
30094670.982024-07-3187612Actual
1931448.632023-10-0187211Actual
3408540.002022-08-018713Actual
6220585.002022-10-018736Actual
28349554.002024-07-018736Actual
34087382.002024-12-018766Actual
22994227.002024-01-308746Actual
388391773.842025-04-018718Actual
38398990.002025-04-018764Actual
5794180.002022-10-018773Actual
11915176.002023-03-018756Actual
23465288.002024-01-3087611Actual
7435200.002022-11-018756Budget
100380.002022-05-018763Budget
23110900.002024-01-308717Actual
15950302.002023-07-028766Actual
429550.002022-05-018765Budget
2292495.002022-07-028713Actual
19905340.002023-11-018716Actual
33735338.002024-12-018773Actual
24734180.002024-03-318773Actual
5514380.002022-09-018728Budget
2663058.212024-04-3087112Actual
1355850.002022-06-018714Budget
34055277.002024-12-018756Actual
8087950.002022-12-028714Budget
26782632.842024-04-3087613Actual
9533176.002022-12-308726Actual
24148810.002024-02-298767Actual
12852480.002023-04-018716Budget
268741013.002024-05-318763Actual
8943280.002022-12-028768Budget
23231546.552024-01-308728Actual
8837650.002022-12-028718Budget
38987299.702025-04-0187211Actual
8616410.002022-12-028766Actual
18363144.382023-09-0187411Actual
28612955.642024-07-018728Actual
319311080.002024-09-308767Actual
8226650.002022-12-028715Budget

Generated 2025-05-31 23:09:11.455 UTC