[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11773234.002023-03-018726Actual
232031228.382024-01-308718Actual
701234.002022-05-018756Actual
21164720.002023-12-028767Actual
14970302.002023-06-018766Actual
10989650.002023-01-308767Budget
19286335.872023-10-0187111Actual
7901480.002022-12-028713Budget
1931448.632023-10-0187211Actual
8557293.002022-12-028756Actual
10990720.002023-01-308767Actual
17780608.002023-09-018715Actual
31755554.002024-09-308736Actual
1939596.512023-10-0187511Actual
14937189.002023-06-018756Actual
252371501.112024-03-318718Actual
8944410.182022-12-028768Actual
20045302.002023-11-018766Actual
10522630.002023-01-308765Actual
9582585.002022-12-308736Actual
21250682.912023-12-028728Actual
4065234.002022-08-018756Actual
2343248.632024-01-3087511Actual
80861080.002022-12-028714Actual
7495351.002022-11-018766Actual
31039448.642024-08-3187311Actual
150271080.002023-06-018717Actual
36977632.842025-01-3087113Actual
35537299.702024-12-3087211Actual
9269650.002022-12-308764Budget
201951364.742023-11-018718Actual
29766955.642024-07-318728Actual
33554632.842024-10-3187213Actual
14911227.002023-06-018746Actual
29858673.112024-07-3187111Actual
31727139.002024-09-308726Actual
36356277.002025-01-308756Actual
16897454.002023-08-018736Actual
8837650.002022-12-028718Budget
180135.002022-05-018773Actual
1635480.002022-06-018716Budget
11504650.002023-03-018764Budget
559200.002022-05-018726Budget
5902540.002022-10-018764Actual
20877675.002023-12-028765Actual
10929750.002023-01-308717Budget
281431080.002024-07-018764Actual
1555550.002022-06-018765Budget
320511092.012024-09-308768Actual
32251448.642024-09-3087611Actual
9160100.002022-12-308773Budget
293901053.002024-07-318765Actual
17815675.002023-09-018765Actual
2893396.512024-07-0187212Actual
4451380.002022-08-018768Budget
28401277.002024-07-018756Actual
14885416.002023-06-018736Actual
35979878.002025-01-308763Actual
23825608.002024-02-298715Actual
4344955.642022-08-018718Actual
11821550.002023-03-018736Budget
19428288.002023-10-0187611Actual
4018351.002022-08-018746Actual
6044630.002022-10-018765Actual
32964451.002024-10-318766Actual
7761380.002022-11-018728Budget
25028227.002024-03-318746Actual
24677900.002024-03-318763Actual
30516891.002024-08-318765Actual
268741013.002024-05-318763Actual
32109598.642024-09-3087111Actual
14617180.002023-06-018773Actual
38630312.002025-04-018746Actual
369720.002022-05-018715Actual
6592750.002022-10-018718Budget
32218149.702024-09-3087511Actual
30574451.002024-08-318716Actual
135111350.002023-05-018713Actual
7634550.002022-11-018767Budget
38549485.002025-04-018716Actual
27872317.052024-05-3187113Actual
7712955.642022-11-018718Actual
20137720.002023-11-018767Actual
31100524.172024-08-3187611Actual
9629293.002022-12-308746Actual
23918416.002024-02-298716Actual
655380.002022-05-018746Budget
1031380.002022-05-018728Budget
30984673.112024-08-3187111Actual
13043293.002023-04-018756Actual
31186192.252024-08-3187212Actual
3795650.002022-08-018765Budget
5982720.002022-10-018715Actual
3548135.002022-08-018773Actual
32137299.702024-09-3087211Actual
5717280.002022-10-018763Budget
13373280.002023-04-018728Budget
2849585.002022-07-028736Actual
35239416.002024-12-308766Actual
11443850.002023-03-018714Budget
27753575.242024-05-3187112Actual
39160479.492025-04-0187112Actual
9581550.002022-12-308736Budget
33948520.002024-12-018716Actual
9082380.002022-12-308763Budget
341441530.002024-12-018717Actual
58421000.002022-10-018714Budget
165361350.002023-08-018713Actual
376881910.212025-03-018718Actual
13433380.002023-04-018768Budget
23999302.002024-02-298746Actual
2458548.632024-02-2987612Actual
30032479.492024-07-3187112Actual
13183750.002023-04-018717Budget
6702546.552022-10-018768Actual
3922234.002022-08-018726Actual
25499240.132024-03-3187611Actual
14645761.002023-06-018714Actual
28526990.002024-07-018767Actual
4127468.002022-08-018766Actual
13762540.002023-05-018765Actual
2616750.002022-07-028715Budget
2042396.512023-11-0187511Actual
1934196.512023-10-0187311Actual
41480.002022-05-018713Budget
37808598.642025-03-0187111Actual
3329380.002022-07-028768Budget
27494819.282024-05-318768Actual
11645550.002023-03-018765Budget
9998682.912022-12-308728Actual
1886380.002022-06-018766Budget
21667900.002023-12-308763Actual
33469766.732024-10-3187612Actual
4919630.002022-09-018765Actual
7105650.002022-11-018715Budget
3803696.512025-03-0187212Actual
558176.002022-05-018726Actual
288550.002022-05-018764Budget
30655312.002024-08-318746Actual
21284682.912023-12-028768Actual
11915176.002023-03-018756Actual
327661053.002024-10-318765Actual
10139480.002023-01-308713Budget
13727743.002023-05-018715Actual
2896351.002022-07-028746Actual
902630.002022-05-018767Actual
337631620.002024-12-018714Actual
32610405.002024-10-318773Actual
26068354.002024-04-308736Actual
14056810.002023-05-018767Actual
511480.002022-05-018716Budget
4126380.002022-08-018766Budget
26993990.002024-05-318764Actual
1887351.002022-06-018766Actual
15295144.382023-06-0187311Actual
16982340.002023-08-018766Actual
10930900.002023-01-308717Actual
9485527.002022-12-308716Actual
29529347.002024-07-318746Actual
1642139.062023-07-0287112Actual
2604083.002024-04-308726Actual
6919100.002022-11-018773Budget
32428790.742024-09-3087213Actual
274601092.012024-05-318728Actual
25439144.382024-03-3187411Actual
11316280.002023-03-018763Budget
35855632.842024-12-3087213Actual
282361053.002024-07-018765Actual
28905575.242024-07-0187112Actual
2292495.002022-07-028713Actual
23145900.002024-01-308767Actual
3737630.002022-08-018715Actual
5096480.002022-09-018736Budget
12444280.002023-04-018763Budget
8510380.002022-12-028746Budget
8696850.002022-12-028717Budget
18363144.382023-09-0187411Actual
23053340.002024-01-308766Actual
8885380.002022-12-028728Budget
32343575.242024-09-3087612Actual
37539451.002025-03-018766Actual
29940375.232024-07-3187411Actual
9348650.002022-12-308715Budget
13633761.002023-05-018714Actual
2145148.632023-12-0287511Actual
25953729.002024-04-308765Actual
31012149.702024-08-3187211Actual
8226650.002022-12-028715Budget
9023480.002022-12-308713Budget
307711350.002024-08-318717Actual
11725480.002023-03-018716Budget
17252240.132023-08-0187111Actual
8695720.002022-12-028717Actual
15539900.002023-07-028763Actual
31220766.732024-08-3187612Actual
353311170.002024-12-308767Actual
3343596.512024-10-3187212Actual
37185338.002025-03-018773Actual
196011350.002023-11-018713Actual
1089380.002022-05-018768Budget
12632720.002023-04-018764Actual
1683200.002022-06-018726Budget
39014299.702025-04-0187311Actual
10198315.002023-01-308763Actual
1825176.002022-06-018756Actual
5387550.002022-09-018767Budget
6967990.002022-11-018714Actual
28732225.232024-07-0187211Actual
18958227.002023-10-018746Actual
1583776.002023-07-028726Actual
34885405.002024-12-308773Actual
6451900.002022-10-018717Actual
2653737.992024-04-3087511Actual
28786375.232024-07-0187411Actual
20962113.002023-12-028726Actual
331131910.212024-10-318718Actual
5143293.002022-09-018746Actual
1778410.002022-06-018746Actual
5514380.002022-09-018728Budget
7166550.002022-11-018765Budget
12115630.002023-03-018767Actual
25918851.002024-04-308715Actual
5249410.002022-09-018766Actual
17660180.002023-09-018773Actual
100380.002022-05-018763Budget
352961440.002024-12-308717Actual
1494750.002022-06-018715Budget
15596270.002023-07-028773Actual
10385650.002023-01-308764Budget
760380.002022-05-018766Budget
13105380.002023-04-018766Budget
12243280.002023-03-018728Budget
40540.002022-05-018713Actual
1954448.632023-10-0187612Actual
10521550.002023-01-308765Budget
23265682.912024-01-308768Actual
14178682.912023-05-018768Actual
19720878.002023-11-018714Actual
2555729.482024-03-3187112Actual
2455310.332024-02-2987212Actual
38959673.112025-04-0187111Actual
26013270.002024-04-308716Actual
308642046.572024-08-318718Actual
2152546.552022-06-018728Actual
11583650.002023-03-018715Budget
23405192.252024-01-3087411Actual
30303945.002024-08-318763Actual
24468288.002024-02-2987611Actual
273391530.002024-05-318717Actual
35737192.252024-12-3087212Actual
1745319.912023-08-0187112Actual
12852480.002023-04-018716Budget
4452682.912022-08-018768Actual
10648176.002023-01-308726Actual
7106630.002022-11-018715Actual
326731080.002024-10-318764Actual
3549200.002022-08-018773Budget
5575380.002022-09-018768Budget
7435200.002022-11-018756Budget
14737743.002023-06-018715Actual
384911053.002025-04-018765Actual
10138495.002023-01-308713Actual
26483186.932024-04-3087311Actual
654351.002022-05-018746Actual
279891485.002024-07-018713Actual
376301080.002025-03-018767Actual
6841360.002022-11-018763Actual
24267819.282024-02-298768Actual
26456149.702024-04-3087211Actual
47161080.002022-09-018714Actual
5388540.002022-09-018767Actual
151201501.112023-06-018718Actual
31549990.002024-09-308764Actual
33527474.942024-10-3187113Actual
23231546.552024-01-308728Actual
15865416.002023-07-028736Actual
2157648.632023-12-0287612Actual
1526848.632023-06-0187211Actual
216331260.002023-12-308713Actual
5190234.002022-09-018756Actual
26368955.642024-04-308768Actual
5654495.002022-10-018713Actual
13104410.002023-04-018766Actual
37890448.642025-03-0187411Actual
37506277.002025-03-018756Actual
291421350.002024-07-318713Actual
21397192.252023-12-0287311Actual
12949585.002023-04-018736Actual
16656878.002023-08-018714Actual
21342240.132023-12-0287111Actual
39307790.742025-04-0187213Actual
316421053.002024-09-308765Actual
18281240.132023-09-0187111Actual
31781312.002024-09-308746Actual
12383495.002023-04-018713Actual
16869113.002023-08-018726Actual
32191375.232024-09-3087411Actual
36741299.702025-01-3087411Actual
3144630.002022-07-028767Actual
5981650.002022-10-018715Budget
8146650.002022-12-028764Budget
430630.002022-05-018765Actual
14830340.002023-06-018716Actual
702200.002022-05-018756Budget
24889608.002024-03-318765Actual
242061228.382024-02-298718Actual
19016340.002023-10-018766Actual
35709479.492024-12-3087112Actual
1951319.912023-10-0187212Actual
7389380.002022-11-018746Budget
3906876.292025-04-0187511Actual
37004632.842025-01-3087213Actual
36567819.282025-01-308728Actual
226081350.002024-01-308713Actual
22400192.252023-12-3087311Actual
15062900.002023-06-018767Actual
18692819.002023-10-018714Actual
9405550.002022-12-308765Budget
21752819.002023-12-308714Actual
7494380.002022-11-018766Budget
34704632.842024-12-0187213Actual
370931485.002025-03-018713Actual
3971468.002022-08-018736Actual
30892819.282024-08-318728Actual
11869351.002023-03-018746Actual
32905347.002024-10-318746Actual
4590280.002022-09-018763Budget
38576208.002025-04-018726Actual
3002380.002022-07-028766Budget
12853468.002023-04-018716Actual
17900113.002023-09-018726Actual
2538548.632024-03-3187211Actual
5466750.002022-09-018718Budget
14560990.002023-06-018763Actual
6781585.002022-11-018713Actual
27899948.642024-05-3187213Actual
18819675.002023-10-018765Actual
26120167.002024-04-308756Actual
38155632.842025-03-0187213Actual
31700485.002024-09-308716Actual
26571225.232024-04-3087611Actual
2558419.912024-03-3187212Actual
13434682.912023-04-018768Actual
30152317.052024-07-3187113Actual
13877378.002023-05-018736Actual
2561639.062024-03-3187612Actual
38070766.732025-03-0187612Actual
16275144.382023-07-0287311Actual
10698527.002023-01-308736Actual
21991416.002023-12-308736Actual
21424192.252023-12-0287411Actual
101360.002022-05-018763Actual
11178546.552023-01-308768Actual
3738650.002022-08-018715Budget
1848239.062023-09-0187112Actual
3470280.002022-08-018763Budget
3006096.512024-07-3187212Actual
181100.002022-05-018773Budget
10744410.002023-01-308746Actual
1541429.482023-06-0187112Actual
304231170.002024-08-318764Actual
18932378.002023-10-018736Actual
5189200.002022-09-018756Budget
12633650.002023-04-018764Budget
37480347.002025-03-018746Actual
22994227.002024-01-308746Actual
11069750.002023-01-308718Budget
23704180.002024-02-298773Actual
8367480.002022-12-028716Budget
18984151.002023-10-018756Actual
1647939.062023-07-0287612Actual
30211632.842024-07-3187613Actual
31158575.242024-08-3187112Actual
7713650.002022-11-018718Budget
8147630.002022-12-028764Actual
31278317.052024-08-3187113Actual
13184720.002023-04-018717Actual
11974410.002023-03-018766Actual
296801080.002024-07-318767Actual
8038135.002022-12-028773Actual
8617380.002022-12-028766Budget
8087950.002022-12-028714Budget
35126174.002024-12-308726Actual
22700360.002024-01-308773Actual
4019380.002022-08-018746Budget
18664180.002023-10-018773Actual
15717608.002023-07-028715Actual
8943280.002022-12-028768Budget
342651092.012024-12-018728Actual
15624761.002023-07-028714Actual
5794180.002022-10-018773Actual
5576546.552022-09-018768Actual
15240335.872023-06-0187111Actual
326381710.002024-10-318714Actual
36919575.242025-01-3087612Actual
1446958.212023-05-0187612Actual
26722317.052024-04-3087113Actual
19932151.002023-11-018726Actual
2443448.632024-02-2987511Actual
3923200.002022-08-018726Budget
23020227.002024-01-308756Actual
2105650.002022-06-018718Budget
7245480.002022-11-018716Budget
121951092.012023-03-018718Actual
23323240.132024-01-3087111Actual
9268720.002022-12-308764Actual
7341585.002022-11-018736Actual
26782632.842024-04-3087613Actual
222261228.382023-12-308718Actual
17334192.252023-08-0187411Actual
2752410.002022-07-028716Actual
297381773.842024-07-318718Actual
18424192.252023-09-0187611Actual
14320144.382023-05-0187411Actual
17873416.002023-09-018716Actual
34298819.282024-12-018768Actual
2943234.002022-07-028756Actual
6314200.002022-10-018756Budget
175681440.002023-09-018713Actual
12523180.002023-04-018773Actual
7293200.002022-11-018726Budget
19905340.002023-11-018716Actual
3471360.002022-08-018763Actual
11257585.002023-03-018713Actual
1728096.512023-08-0187211Actual
8758550.002022-12-028767Budget
608480.002022-05-018736Budget
4531480.002022-09-018713Budget
34557479.492024-12-0187112Actual
302681485.002024-08-318713Actual
2546696.512024-03-3187511Actual
4920650.002022-09-018765Budget
236121440.002024-02-298713Actual
384561053.002025-04-018715Actual
8039100.002022-12-028773Budget
17194682.912023-08-018768Actual
330551170.002024-10-318767Actual
1171480.002022-06-018713Budget
4266630.002022-08-018767Actual
34828945.002024-12-308763Actual
2800117.002022-07-028726Actual
7821410.182022-11-018768Actual
2666458.212024-04-3087612Actual
20223819.282023-11-018728Actual
6452750.002022-10-018717Budget
13246650.002023-04-018767Budget
9676176.002022-12-308756Actual
9022495.002022-12-308713Actual
13044200.002023-04-018756Budget
3330546.552022-07-028768Actual
33678945.002024-12-018763Actual
15322192.252023-06-0187411Actual
25795270.002024-04-308773Actual
2251819.912023-12-3087112Actual
2850480.002022-07-028736Budget
330211530.002024-10-318717Actual
257011350.002024-04-308713Actual
8836955.642022-12-028718Actual
360641710.002025-01-308714Actual
58431080.002022-10-018714Actual
6514550.002022-10-018767Budget
1830948.632023-09-0187211Actual
1441129.482023-05-0187112Actual
3874527.002022-08-018716Actual
12997380.002023-04-018746Budget
2026630.002022-06-018767Actual
38689451.002025-04-018766Actual
24234682.912024-02-298728Actual
4999410.002022-09-018716Actual
12053720.002023-03-018717Actual
4669200.002022-09-018773Budget
10850380.002023-01-308766Budget
36191891.002025-01-308765Actual
27695448.642024-05-3187611Actual
22728761.002024-01-308714Actual
2294076.002024-01-308726Actual
14021900.002023-05-018717Actual
382431485.002025-04-018713Actual
429550.002022-05-018765Budget
23465288.002024-01-3087611Actual
10060682.912022-12-308768Actual
16128682.912023-07-028728Actual
4778550.002022-09-018764Budget
7760410.182022-11-018728Actual
2663058.212024-04-3087112Actual
37036632.842025-01-3087613Actual
273741170.002024-05-318767Actual
12242410.182023-03-018728Actual
4591315.002022-09-018763Actual
39041448.642025-04-0187411Actual
16842416.002023-08-018716Actual
1748019.912023-08-0187212Actual
23860608.002024-02-298765Actual
3561876.292024-12-3087511Actual
14772540.002023-06-018765Actual
15810378.002023-07-028716Actual
17928454.002023-09-018736Actual
983650.002022-05-018718Budget
39102524.172025-04-0187611Actual
37836149.702025-03-0187211Actual
22076340.002023-12-308766Actual
4668180.002022-09-018773Actual
319891910.212024-09-308718Actual
19960416.002023-11-018736Actual
25357335.872024-03-3187111Actual
13245630.002023-04-018767Actual
16628360.002023-08-018773Actual
916190.002022-12-308773Actual
25179810.002024-03-318767Actual
15356288.002023-06-0187611Actual
1965810.002022-06-018717Actual
1624848.632023-07-0287211Actual

Generated 2025-05-31 16:05:36.567 UTC