[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25858761.002024-04-188764Actual
760380.002022-04-198766Budget
4066200.002022-07-208756Budget
2443448.632024-02-1787511Actual
8366527.002022-11-208716Actual
36741299.702025-01-1887411Actual
145261260.002023-05-208713Actual
11443850.002023-02-178714Budget
10791234.002023-01-188756Actual
101360.002022-04-198763Actual
319891910.212024-09-188718Actual
429550.002022-04-198765Budget
269591620.002024-05-198714Actual
9629293.002022-12-188746Actual
31305632.842024-08-1987213Actual
1779380.002022-05-208746Budget
4127468.002022-07-208766Actual
14293192.252023-04-1987311Actual
10522630.002023-01-188765Actual
6314200.002022-09-198756Budget
12444280.002023-03-208763Budget
3343596.512024-10-1987212Actual
2036996.512023-10-2087311Actual
14772540.002023-05-208765Actual
38987299.702025-03-2087211Actual
31012149.702024-08-1987211Actual
31066375.232024-08-1987411Actual
13245630.002023-03-208767Actual
17252240.132023-07-2087111Actual
35564375.232024-12-1887311Actual
6219480.002022-09-198736Budget
37836149.702025-02-1787211Actual
16923265.002023-07-208746Actual
32879554.002024-10-198736Actual
29503554.002024-07-198736Actual
3006096.512024-07-1987212Actual
1541429.482023-05-2087112Actual
274321910.212024-05-198718Actual
19986265.002023-10-208746Actual
35537299.702024-12-1887211Actual
11974410.002023-02-178766Actual
251441080.002024-03-198717Actual
902630.002022-04-198767Actual
11177380.002023-01-188768Budget
18984151.002023-09-198756Actual
7901480.002022-11-208713Budget
25028227.002024-03-198746Actual
14911227.002023-05-208746Actual
20750819.002023-11-208714Actual
9732380.002022-12-188766Budget
4019380.002022-07-208746Budget
28024945.002024-06-198763Actual
2801200.002022-06-208726Budget
229850.002022-04-198714Budget
8147630.002022-11-208764Actual
11116546.552023-01-188728Actual
263071910.212024-04-188718Actual
23145900.002024-01-188767Actual
1493810.002022-05-208715Actual
22400192.252023-12-1887311Actual
1171480.002022-05-208713Budget
2213380.002022-05-208768Budget
6514550.002022-09-198767Budget
7106630.002022-10-208715Actual
2352339.062024-01-1887112Actual
19286335.872023-09-1987111Actual
5903550.002022-09-198764Budget
2537540.002022-06-208764Actual
372131620.002025-02-178714Actual
37808598.642025-02-1787111Actual
21041092.012022-05-208718Actual
4919630.002022-08-208765Actual
32931208.002024-10-198756Actual
7494380.002022-10-208766Budget
8414200.002022-11-208726Budget
34828945.002024-12-188763Actual
7166550.002022-10-208765Budget
35180312.002024-12-188746Actual
316071215.002024-09-188715Actual
8225720.002022-11-208715Actual
7244527.002022-10-208716Actual
5095527.002022-08-208736Actual
5576546.552022-08-208768Actual
12242410.182023-02-178728Actual
2353315.002022-06-208763Actual
2435396.512024-02-1787211Actual
23405192.252024-01-1887411Actual
6451900.002022-09-198717Actual
24889608.002024-03-198765Actual
3688696.512025-01-1887212Actual
23647810.002024-02-178763Actual
5189200.002022-08-208756Budget
9083360.002022-12-188763Actual
1647939.062023-06-2087612Actual
279891485.002024-06-198713Actual
23378192.252024-01-1887311Actual
3144630.002022-06-208767Actual
22168900.002023-12-188767Actual
175681440.002023-08-208713Actual
26456149.702024-04-1887211Actual
11317360.002023-02-178763Actual
6641546.552022-09-198728Actual
13434682.912023-03-208768Actual
3737630.002022-07-208715Actual
121951092.012023-02-178718Actual
35239416.002024-12-188766Actual
30681243.002024-08-198756Actual
29448451.002024-07-198716Actual
11822585.002023-02-178736Actual
19692360.002023-10-208773Actual
24325240.132024-02-1787111Actual
33469766.732024-10-1987612Actual
16949189.002023-07-208756Actual
16162819.282023-06-208768Actual
270511134.002024-05-198715Actual
27695448.642024-05-1987611Actual
34356747.582024-11-1987111Actual
35509673.112024-12-1887111Actual
32017955.642024-09-188728Actual
14144546.552023-04-198728Actual
2214546.552022-05-208768Actual
8146650.002022-11-208764Budget
31755554.002024-09-188736Actual
27249208.002024-05-198756Actual
28349554.002024-06-198736Actual
15356288.002023-05-2087611Actual
23110900.002024-01-188717Actual
18932378.002023-09-198736Actual
10929750.002023-01-188717Budget
30211632.842024-07-1987613Actual
34055277.002024-11-198756Actual
347931485.002024-12-188713Actual
58421000.002022-09-198714Budget
23323240.132024-01-1887111Actual
337981080.002024-11-198764Actual
180135.002022-04-198773Actual
36800448.642025-01-1887611Actual
3408540.002022-07-208713Actual
14021900.002023-04-198717Actual
3081900.002022-06-208717Actual
2352380.002022-06-208763Budget
8087950.002022-11-208714Budget
18424192.252023-08-2087611Actual
26094229.002024-04-188746Actual
36687299.702025-01-1887211Actual
24677900.002024-03-198763Actual
21936340.002023-12-188716Actual
32851139.002024-10-198726Actual
185721440.002023-09-198713Actual
24947340.002024-03-198716Actual
12900200.002023-03-208726Budget
304231170.002024-08-198764Actual
1683200.002022-05-208726Budget
28786375.232024-06-1987411Actual
37480347.002025-02-178746Actual
3875480.002022-07-208716Budget
27282416.002024-05-198766Actual
3082750.002022-06-208717Budget
330211530.002024-10-198717Actual
100380.002022-04-198763Budget
4452682.912022-07-208768Actual
273741170.002024-05-198767Actual
17780608.002023-08-208715Actual
12996410.002023-03-208746Actual
2478990.002022-06-208714Actual
4206750.002022-07-208717Budget
2673550.002022-06-208765Budget
242061228.382024-02-178718Actual
9582585.002022-12-188736Actual
1939596.512023-09-1987511Actual
8511351.002022-11-208746Actual
5466750.002022-08-208718Budget
13877378.002023-04-198736Actual
2431100.002022-06-208773Budget
12054750.002023-02-178717Budget
3972480.002022-07-208736Budget
37185338.002025-02-178773Actual
5981650.002022-09-198715Budget
5982720.002022-09-198715Actual
7821410.182022-10-208768Actual
16656878.002023-07-208714Actual
12853468.002023-03-208716Actual
3561876.292024-12-1887511Actual
20256819.282023-10-208768Actual
22968454.002024-01-188736Actual
296801080.002024-07-198767Actual
27634375.232024-05-1987411Actual
12445315.002023-03-208763Actual
13373280.002023-03-208728Budget
4531480.002022-08-208713Budget
12523180.002023-03-208773Actual
320511092.012024-09-188768Actual
1736148.632023-07-2087511Actual
28434382.002024-06-198766Actual
18958227.002023-09-198746Actual
7436176.002022-10-208756Actual
4065234.002022-07-208756Actual
16363192.252023-06-2087611Actual
7388410.002022-10-208746Actual
19073990.002023-09-198717Actual
6171200.002022-09-198726Budget
14178682.912023-04-198768Actual
35709479.492024-12-1887112Actual
655380.002022-04-198746Budget
16784675.002023-07-208765Actual
2057358.212023-10-2087612Actual
5190234.002022-08-208756Actual
13372546.552023-03-208728Actual
8558200.002022-11-208756Budget
9022495.002022-12-188713Actual
27753575.242024-05-1987112Actual
6701380.002022-09-198768Budget
7341585.002022-10-208736Actual
510468.002022-04-198716Actual
23860608.002024-02-178765Actual
24057302.002024-02-178766Actual
5575380.002022-08-208768Budget
35979878.002025-01-188763Actual
15891265.002023-06-208746Actual
9208950.002022-12-188714Budget
1583776.002023-06-208726Actual
29940375.232024-07-1987411Actual
7712955.642022-10-208718Actual
19635990.002023-10-208763Actual
37950524.172025-02-1787611Actual
9160100.002022-12-188773Budget
35651524.172024-12-1887611Actual
384911053.002025-03-208765Actual
29555243.002024-07-198756Actual
99511228.382022-12-188718Actual
14679527.002023-05-208764Actual
29234405.002024-07-198773Actual
34298819.282024-11-198768Actual
135111350.002023-04-198713Actual
282361053.002024-06-198765Actual
2881376.292024-06-1987511Actual
2394576.002024-02-178726Actual
13762540.002023-04-198765Actual
302681485.002024-08-198713Actual
38070766.732025-02-1787612Actual
34438375.232024-11-1987411Actual
17900113.002023-08-208726Actual
13633761.002023-04-198714Actual
373411053.002025-02-178765Actual
18692819.002023-09-198714Actual
28401277.002024-06-198756Actual
7574900.002022-10-208717Actual
4266630.002022-07-208767Actual
14238288.002023-04-1987111Actual
28732225.232024-06-1987211Actual
11117280.002023-01-188728Budget
3471360.002022-07-208763Actual
206301350.002023-11-208713Actual
14857151.002023-05-208726Actual
282011053.002024-06-198715Actual
155041440.002023-06-208713Actual
35099451.002024-12-188716Actual
377161092.012025-02-178728Actual
2497476.002024-03-198726Actual
19228682.912023-09-198768Actual
2051529.482023-10-2087112Actual
39160479.492025-03-2087112Actual
37426174.002025-02-178726Actual
7961380.002022-11-208763Budget
22460288.002023-12-1887611Actual
337631620.002024-11-198714Actual
33315299.702024-10-1987411Actual
7761380.002022-10-208728Budget
15917227.002023-06-208756Actual
13183750.002023-03-208717Budget
9268720.002022-12-188764Actual
16128682.912023-06-208728Actual
7713650.002022-10-208718Budget
284911530.002024-06-198717Actual
16275144.382023-06-2087311Actual
28526990.002024-06-198767Actual
1934196.512023-09-1987311Actual
18877340.002023-09-198716Actual
8885380.002022-11-208728Budget
342651092.012024-11-198728Actual
7495351.002022-10-208766Actual
316421053.002024-09-188765Actual
4018351.002022-07-208746Actual
2558419.912024-03-1987212Actual
8758550.002022-11-208767Budget
4857720.002022-08-208715Actual
5388540.002022-08-208767Actual
141161228.382023-04-198718Actual
6122410.002022-09-198716Actual
9348650.002022-12-188715Budget
22700360.002024-01-188773Actual
31039448.642024-08-1987311Actual
12383495.002023-03-208713Actual
1954448.632023-09-1987612Actual
11868380.002023-02-178746Budget
15240335.872023-05-2087111Actual
9406630.002022-12-188765Actual
27580225.232024-05-1987211Actual
32461632.842024-09-1887613Actual
18104720.002023-08-208767Actual
19932151.002023-10-208726Actual
17688761.002023-08-208714Actual
35417955.642024-12-188728Actual
29588451.002024-07-198766Actual
10930900.002023-01-188717Actual
4778550.002022-08-208764Budget
29529347.002024-07-198746Actual
916190.002022-12-188773Actual
32553878.002024-10-198763Actual
12116650.002023-02-178767Budget
7245480.002022-10-208716Budget
6044630.002022-09-198765Actual
7900495.002022-11-208713Actual
1778410.002022-05-208746Actual
12950550.002023-03-208736Budget
25357335.872024-03-1987111Actual
10199280.002023-01-188763Budget
2538548.632024-03-1987211Actual
1751158.212023-07-2087612Actual
1030546.552022-04-198728Actual
1446958.212023-04-1987612Actual
2653737.992024-04-1887511Actual
1170495.002022-05-208713Actual
16628360.002023-07-208773Actual
38549485.002025-03-208716Actual
31549990.002024-09-188764Actual
360981170.002025-01-188764Actual
8415234.002022-11-208726Actual
1634468.002022-05-208716Actual
27661149.702024-05-1987511Actual
31840382.002024-09-188766Actual
14560990.002023-05-208763Actual
22043151.002023-12-188756Actual
14885416.002023-05-208736Actual
4392682.912022-07-208728Actual
6840380.002022-10-208763Budget
338561134.002024-11-198715Actual
1556540.002022-05-208765Actual
9950650.002022-12-188718Budget
20665810.002023-11-208763Actual
1228380.002022-05-208763Budget
2800117.002022-06-208726Actual
9999380.002022-12-188728Budget
12243280.002023-02-178728Budget
40540.002022-04-198713Actual
39307790.742025-03-2087213Actual
16571900.002023-07-208763Actual
12852480.002023-03-208716Budget
268741013.002024-05-198763Actual
1555550.002022-05-208765Budget
1682176.002022-05-208726Actual
31158575.242024-08-1987112Actual
13727743.002023-04-198715Actual
2455310.332024-02-1787212Actual
4265550.002022-07-208767Budget
1728096.512023-07-2087211Actual
13044200.002023-03-208756Budget
20137720.002023-10-208767Actual
1731527.002022-05-208736Actual
27494819.282024-05-198768Actual
285842046.572024-06-198718Actual
2343248.632024-01-1887511Actual
11821550.002023-02-178736Budget
11916200.002023-02-178756Budget
39188192.252025-03-2087212Actual
30601208.002024-08-198726Actual
376301080.002025-02-178767Actual
371281013.002025-02-178763Actual
308061080.002024-08-198767Actual
23351144.382024-01-1887211Actual
35828317.052024-12-1887113Actual
17194682.912023-07-208768Actual
1089380.002022-04-198768Budget
12115630.002023-02-178767Actual
38186948.642025-02-1787613Actual
14645761.002023-05-208714Actual
22643900.002024-01-188763Actual
37506277.002025-02-178756Actual
10600480.002023-01-188716Budget
21164720.002023-11-208767Actual
15752608.002023-06-208765Actual
23704180.002024-02-178773Actual
13246650.002023-03-208767Budget
34411448.642024-11-1987311Actual
1948619.912023-09-1987112Actual
37890448.642025-02-1787411Actual
32428790.742024-09-1887213Actual
4668180.002022-08-208773Actual
6592750.002022-09-198718Budget
1732480.002022-05-208736Budget
6966950.002022-10-208714Budget
1644819.912023-06-2087212Actual
32309479.492024-09-1887112Actual
36249520.002025-01-188716Actual
2154339.062023-11-2087112Actual
3143550.002022-06-208767Budget
608480.002022-04-198736Budget
558176.002022-04-198726Actual
3270410.182022-06-208728Actual
17722527.002023-08-208764Actual
31337632.842024-08-1987613Actual
27814766.732024-05-1987612Actual
3330546.552022-06-208768Actual
9405550.002022-12-188765Budget
2561639.062024-03-1987612Actual
36858383.742025-01-1887112Actual
21370144.382023-11-2087211Actual
26068354.002024-04-188736Actual
14970302.002023-05-208766Actual
35770766.732024-12-1887612Actual
1848239.062023-08-2087112Actual
313941485.002024-09-188713Actual
110681228.382023-01-188718Actual
8696850.002022-11-208717Budget
58431080.002022-09-198714Actual
1966750.002022-05-208717Budget
25736878.002024-04-188763Actual
1139590.002023-02-178773Actual
201951364.742023-10-208718Actual
13903302.002023-04-198746Actual
34003589.002024-11-198736Actual
388391773.842025-03-208718Actual
21667900.002023-12-188763Actual
13849113.002023-04-198726Actual
25054151.002024-03-198756Actual
2430135.002022-06-208773Actual
761410.002022-04-198766Actual
309261092.012024-08-198768Actual
350061215.002024-12-188715Actual
34029347.002024-11-198746Actual
6781585.002022-10-208713Actual
13105380.002023-03-208766Budget
33261299.702024-10-1987211Actual
13043293.002023-03-208756Actual
36191891.002025-01-188765Actual
12304546.552023-02-178768Actual
20785585.002023-11-208764Actual
22076340.002023-12-188766Actual
12303380.002023-02-178768Budget
31278317.052024-08-1987113Actual
165361350.002023-07-208713Actual
9872550.002022-12-188767Budget
22728761.002024-01-188714Actual
27932948.642024-05-1987613Actual
34087382.002024-11-198766Actual
2615720.002022-06-208715Actual
3795650.002022-07-208765Budget
2674720.002022-06-208765Actual
4530495.002022-08-208713Actual
3906876.292025-03-2087511Actual
326381710.002024-10-198714Actual
5795200.002022-09-198773Budget
308642046.572024-08-198718Actual
8464550.002022-11-208736Budget
1951319.912023-09-1987212Actual
32964451.002024-10-198766Actual
9581550.002022-12-188736Budget
2355548.632024-01-1887612Actual
22855608.002024-01-188765Actual
236121440.002024-02-178713Actual
171321364.742023-07-208718Actual
226081350.002024-01-188713Actual
16302192.252023-06-2087411Actual
18363144.382023-08-2087411Actual
26120167.002024-04-188756Actual
27142451.002024-05-198716Actual
303881710.002024-08-198714Actual
13546990.002023-04-198763Actual
36714375.232025-01-1887311Actual
34179990.002024-11-198767Actual
25179810.002024-03-198767Actual
9812900.002022-12-188717Actual
375961440.002025-02-178717Actual
2778196.512024-05-1987212Actual
9082380.002022-12-188763Budget
8944410.182022-11-208768Actual
17928454.002023-08-208736Actual
36330382.002025-01-188746Actual
17074720.002023-07-208767Actual
21342240.132023-11-2087111Actual
28294520.002024-06-198716Actual
8617380.002022-11-208766Budget
327311134.002024-10-198715Actual
8943280.002022-11-208768Budget
5515682.912022-08-208728Actual
36601955.642025-01-188768Actual
28759375.232024-06-1987311Actual
13325750.002023-03-208718Budget
32218149.702024-09-1887511Actual
35737192.252024-12-1887212Actual
5655480.002022-09-198713Budget
212221501.112023-11-208718Actual
38155632.842025-02-1787213Actual
9023480.002022-12-188713Budget
29913448.642024-07-1987311Actual
15596270.002023-06-208773Actual

Generated 2025-05-19 15:24:58.630 UTC