[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342651092.012024-12-018728Actual
11394100.002023-03-018773Budget
10199280.002023-01-308763Budget
30152317.052024-07-3187113Actual
11178546.552023-01-308768Actual
10521550.002023-01-308765Budget
2042396.512023-11-0187511Actual
9998682.912022-12-308728Actual
33288299.702024-10-3187311Actual
6219480.002022-10-018736Budget
10648176.002023-01-308726Actual
26993990.002024-05-318764Actual
1544758.212023-06-0187612Actual
19635990.002023-11-018763Actual
5795200.002022-10-018773Budget
364811170.002025-01-308767Actual
27753575.242024-05-3187112Actual
17780608.002023-09-018715Actual
10929750.002023-01-308717Budget
38398990.002025-04-018764Actual
6841360.002022-11-018763Actual
28401277.002024-07-018756Actual
29177945.002024-07-318763Actual
274321910.212024-05-318718Actual
25357335.872024-03-3187111Actual
212221501.112023-12-028718Actual
32191375.232024-09-3087411Actual
20843675.002023-12-028715Actual
29529347.002024-07-318746Actual
24148810.002024-02-298767Actual
20223819.282023-11-018728Actual
1778410.002022-06-018746Actual
9629293.002022-12-308746Actual
17722527.002023-09-018764Actual
155041440.002023-07-028713Actual
27580225.232024-05-3187211Actual
36249520.002025-01-308716Actual
2479850.002022-07-028714Budget
289630.002022-05-018764Actual
13104410.002023-04-018766Actual
34585192.252024-12-0187212Actual
10277100.002023-01-308773Budget
18692819.002023-10-018714Actual
353891773.842024-12-308718Actual
2443448.632024-02-2987511Actual
33349524.172024-10-3187611Actual
902630.002022-05-018767Actual
26722317.052024-04-3087113Actual
376301080.002025-03-018767Actual
318971530.002024-09-308717Actual
22076340.002023-12-308766Actual
39280474.942025-04-0187113Actual
38186948.642025-03-0187613Actual
15917227.002023-07-028756Actual
291421350.002024-07-318713Actual
21724180.002023-12-308773Actual
28967670.982024-07-0187612Actual
18664180.002023-10-018773Actual
8287630.002022-12-028765Actual
37539451.002025-03-018766Actual
3271380.002022-07-028728Budget
33948520.002024-12-018716Actual
10325990.002023-01-308714Actual
4920650.002022-09-018765Budget
34465149.702024-12-0187511Actual
25087378.002024-03-318766Actual
4019380.002022-08-018746Budget
1745319.912023-08-0187112Actual
2026630.002022-06-018767Actual
19905340.002023-11-018716Actual
23378192.252024-01-3087311Actual
22855608.002024-01-308765Actual
16128682.912023-07-028728Actual
14857151.002023-06-018726Actual
34619766.732024-12-0187612Actual
384911053.002025-04-018765Actual
31186192.252024-08-3187212Actual
9347720.002022-12-308715Actual
2435396.512024-02-2987211Actual
842750.002022-05-018717Budget
3922234.002022-08-018726Actual
24889608.002024-03-318765Actual
26068354.002024-04-308736Actual
2673550.002022-07-028765Budget
35126174.002024-12-308726Actual
21752819.002023-12-308714Actual
216331260.002023-12-308713Actual
35509673.112024-12-3087111Actual
13325750.002023-04-018718Budget
12996410.002023-04-018746Actual
268391350.002024-05-318713Actual
35709479.492024-12-3087112Actual
28905575.242024-07-0187112Actual
36768149.702025-01-3087511Actual
3471360.002022-08-018763Actual
7712955.642022-11-018718Actual
32964451.002024-10-318766Actual
33261299.702024-10-3187211Actual
11116546.552023-01-308728Actual
7960360.002022-12-028763Actual
80861080.002022-12-028714Actual
2293480.002022-07-028713Budget
38008383.742025-03-0187112Actual
2558419.912024-03-3187212Actual
3796720.002022-08-018765Actual
8837650.002022-12-028718Budget
10851410.002023-01-308766Actual
1826200.002022-06-018756Budget
180135.002022-05-018773Actual
429550.002022-05-018765Budget
7026630.002022-11-018764Actual
20102990.002023-11-018717Actual
20962113.002023-12-028726Actual
23265682.912024-01-308768Actual
28759375.232024-07-0187311Actual
11868380.002023-03-018746Budget
319891910.212024-09-308718Actual
17334192.252023-08-0187411Actual
1682176.002022-06-018726Actual
16897454.002023-08-018736Actual
8696850.002022-12-028717Budget
21878540.002023-12-308765Actual
12053720.002023-03-018717Actual
302681485.002024-08-318713Actual
36304589.002025-01-308736Actual
6514550.002022-10-018767Budget
559200.002022-05-018726Budget
296451530.002024-07-318717Actual
13605360.002023-05-018773Actual
3658550.002022-08-018764Budget
5143293.002022-09-018746Actual
3548135.002022-08-018773Actual
24057302.002024-02-298766Actual
1354990.002022-06-018714Actual
5388540.002022-09-018767Actual
1355850.002022-06-018714Budget
33678945.002024-12-018763Actual
2752410.002022-07-028716Actual
17603990.002023-09-018763Actual
6780480.002022-11-018713Budget
2292495.002022-07-028713Actual
34356747.582024-12-0187111Actual
1848239.062023-09-0187112Actual
12194750.002023-03-018718Budget
16363192.252023-07-0287611Actual
338561134.002024-12-018715Actual
8836955.642022-12-028718Actual
16869113.002023-08-018726Actual
6451900.002022-10-018717Actual
9082380.002022-12-308763Budget
24267819.282024-02-298768Actual
1965810.002022-06-018717Actual
12950550.002023-04-018736Budget
2604083.002024-04-308726Actual
9023480.002022-12-308713Budget
21786468.002023-12-308764Actual
14679527.002023-06-018764Actual
18984151.002023-10-018756Actual
14830340.002023-06-018716Actual
246421350.002024-03-318713Actual
1830948.632023-09-0187211Actual
12633650.002023-04-018764Budget
7822280.002022-11-018768Budget
8617380.002022-12-028766Budget
232031228.382024-01-308718Actual
20750819.002023-12-028714Actual
22400192.252023-12-3087311Actual
3270410.182022-07-028728Actual
2850480.002022-07-028736Budget
7245480.002022-11-018716Budget
360981170.002025-01-308764Actual
24234682.912024-02-298728Actual
32879554.002024-10-318736Actual
6267380.002022-10-018746Budget
8225720.002022-12-028715Actual
13822378.002023-05-018716Actual
281431080.002024-07-018764Actual
17160546.552023-08-018728Actual
30601208.002024-08-318726Actual
25858761.002024-04-308764Actual
1426648.632023-05-0187211Actual
9871540.002022-12-308767Actual
24947340.002024-03-318716Actual
2355548.632024-01-3087612Actual
26120167.002024-04-308756Actual
2051529.482023-11-0187112Actual
8367480.002022-12-028716Budget
5327720.002022-09-018717Actual
27899948.642024-05-3187213Actual
1414550.002022-06-018764Budget
2057358.212023-11-0187612Actual
222261228.382023-12-308718Actual
5515682.912022-09-018728Actual
3144630.002022-07-028767Actual
34003589.002024-12-018736Actual
2452639.062024-02-2987112Actual
331131910.212024-10-318718Actual
2674720.002022-07-028765Actual
8511351.002022-12-028746Actual
3343596.512024-10-3187212Actual
2944200.002022-07-028756Budget
6170234.002022-10-018726Actual
2458548.632024-02-2987612Actual
160071080.002023-07-028717Actual
3737630.002022-08-018715Actual
9812900.002022-12-308717Actual
10385650.002023-01-308764Budget
1583776.002023-07-028726Actual
12853468.002023-04-018716Actual
25736878.002024-04-308763Actual
27872317.052024-05-3187113Actual
14293192.252023-05-0187311Actual
5142380.002022-09-018746Budget
11916200.002023-03-018756Budget
9732380.002022-12-308766Budget
27494819.282024-05-318768Actual
21016302.002023-12-028746Actual
18877340.002023-10-018716Actual
2431100.002022-07-028773Budget
39160479.492025-04-0187112Actual
13433380.002023-04-018768Budget
19016340.002023-10-018766Actual
34677632.842024-12-0187113Actual
25499240.132024-03-3187611Actual
3688696.512025-01-3087212Actual
2555729.482024-03-3187112Actual
3409480.002022-08-018713Budget
32401474.942024-09-3087113Actual
23860608.002024-02-298765Actual
228990.002022-05-018714Actual
2778196.512024-05-3187212Actual
10463650.002023-01-308715Budget
11822585.002023-03-018736Actual
27695448.642024-05-3187611Actual
27814766.732024-05-3187612Actual
33233747.582024-10-3187111Actual
24762878.002024-03-318714Actual
11724468.002023-03-018716Actual
4590280.002022-09-018763Budget
6266410.002022-10-018746Actual
350061215.002024-12-308715Actual
3006096.512024-07-3187212Actual
38867819.282025-04-018728Actual
16162819.282023-07-028768Actual
19228682.912023-10-018768Actual
12774540.002023-04-018765Actual
31840382.002024-09-308766Actual
15539900.002023-07-028763Actual
3143550.002022-07-028767Budget
11646720.002023-03-018765Actual
389011092.012025-04-018768Actual
22700360.002024-01-308773Actual
100380.002022-05-018763Budget
37454554.002025-03-018736Actual
27932948.642024-05-3187613Actual
27142451.002024-05-318716Actual
13372546.552023-04-018728Actual
13633761.002023-05-018714Actual
7761380.002022-11-018728Budget
29085632.842024-07-0187613Actual
23053340.002024-01-308766Actual
28526990.002024-07-018767Actual
15891265.002023-07-028746Actual
5981650.002022-10-018715Budget
4066200.002022-08-018756Budget
14617180.002023-06-018773Actual
313941485.002024-09-308713Actual
17815675.002023-09-018765Actual
15717608.002023-07-028715Actual
24468288.002024-02-2987611Actual
38987299.702025-04-0187211Actual
376881910.212025-03-018718Actual
12115630.002023-03-018767Actual
316421053.002024-09-308765Actual
11069750.002023-01-308718Budget
22345288.002023-12-3087111Actual
3659630.002022-08-018764Actual
701234.002022-05-018756Actual
1635480.002022-06-018716Budget
22968454.002024-01-308736Actual
22287546.552023-12-308768Actual
3795650.002022-08-018765Budget
54671228.382022-09-018718Actual
12383495.002023-04-018713Actual
16691527.002023-08-018764Actual
11505720.002023-03-018764Actual
3803696.512025-03-0187212Actual
22460288.002023-12-3087611Actual
9950650.002022-12-308718Budget
37004632.842025-01-3087213Actual
13929227.002023-05-018756Actual
236121440.002024-02-298713Actual
5716315.002022-10-018763Actual
29503554.002024-07-318736Actual
29800955.642024-07-318768Actual
23732878.002024-02-298714Actual
35979878.002025-01-308763Actual
9532200.002022-12-308726Budget
12243280.002023-03-018728Budget
11504650.002023-03-018764Budget
292621620.002024-07-318714Actual
36330382.002025-01-308746Actual
12712650.002023-04-018715Budget
28732225.232024-07-0187211Actual
26782632.842024-04-3087613Actual
2615720.002022-07-028715Actual
268741013.002024-05-318763Actual
25953729.002024-04-308765Actual
16302192.252023-07-0287411Actual
20722180.002023-12-028773Actual
15752608.002023-07-028765Actual
5902540.002022-10-018764Actual
5189200.002022-09-018756Budget
388391773.842025-04-018718Actual
13246650.002023-04-018767Budget
4018351.002022-08-018746Actual
14238288.002023-05-0187111Actual
3561876.292024-12-3087511Actual
13962340.002023-05-018766Actual
31727139.002024-09-308726Actual
7901480.002022-12-028713Budget
36389382.002025-01-308766Actual
10198315.002023-01-308763Actual
19847540.002023-11-018765Actual
110681228.382023-01-308718Actual
29475139.002024-07-318726Actual
135111350.002023-05-018713Actual
14970302.002023-06-018766Actual
7760410.182022-11-018728Actual
20457192.252023-11-0187611Actual
1886380.002022-06-018766Budget
17873416.002023-09-018716Actual
4779720.002022-09-018764Actual
29588451.002024-07-318766Actual
273741170.002024-05-318767Actual
7342550.002022-11-018736Budget
6918135.002022-11-018773Actual
2881376.292024-07-0187511Actual
12901176.002023-04-018726Actual
171321364.742023-08-018718Actual
35537299.702024-12-3087211Actual
6966950.002022-11-018714Budget
22017302.002023-12-308746Actual
38128474.942025-03-0187113Actual
3791776.292025-03-0187511Actual
1634468.002022-06-018716Actual
315141710.002024-09-308714Actual
5982720.002022-10-018715Actual
16949189.002023-08-018756Actual
2145148.632023-12-0287511Actual
36659747.582025-01-3087111Actual
8087950.002022-12-028714Budget
5514380.002022-09-018728Budget
31066375.232024-08-3187411Actual
27223382.002024-05-318746Actual
9348650.002022-12-308715Budget
22913340.002024-01-308716Actual
2152546.552022-06-018728Actual
2801200.002022-07-028726Budget
17660180.002023-09-018773Actual
18932378.002023-10-018736Actual
17900113.002023-09-018726Actual
12523180.002023-04-018773Actual
24677900.002024-03-318763Actual
25002416.002024-03-318736Actual
35828317.052024-12-3087113Actual
34736632.842024-12-0187613Actual
32109598.642024-09-3087111Actual
10059280.002022-12-308768Budget
26456149.702024-04-3087211Actual
30984673.112024-08-3187111Actual
30094670.982024-07-3187612Actual
39188192.252025-04-0187212Actual
4206750.002022-08-018717Budget
37890448.642025-03-0187411Actual
430630.002022-05-018765Actual
2054219.912023-11-0187212Actual
201951364.742023-11-018718Actual
369720.002022-05-018715Actual
19108900.002023-10-018767Actual
17395288.002023-08-0187611Actual
1171480.002022-06-018713Budget
8039100.002022-12-028773Budget
331751092.012024-10-318768Actual
18424192.252023-09-0187611Actual
10600480.002023-01-308716Budget
17980151.002023-09-018756Actual
1647939.062023-07-0287612Actual
285842046.572024-07-018718Actual
9484480.002022-12-308716Budget
29913448.642024-07-3187311Actual
32137299.702024-09-3087211Actual
6123480.002022-10-018716Budget
10744410.002023-01-308746Actual
18726527.002023-10-018764Actual
2105650.002022-06-018718Budget
1731527.002022-06-018736Actual
4345750.002022-08-018718Budget
33527474.942024-10-3187113Actual
16275144.382023-07-0287311Actual
760380.002022-05-018766Budget
31549990.002024-09-308764Actual
1751158.212023-08-0187612Actual
5249410.002022-09-018766Actual
13044200.002023-04-018756Budget
510468.002022-05-018716Actual
175681440.002023-09-018713Actual
841810.002022-05-018717Actual
29555243.002024-07-318756Actual
20137720.002023-11-018767Actual
12570990.002023-04-018714Actual
21072340.002023-12-028766Actual
11257585.002023-03-018713Actual
10850380.002023-01-308766Budget
8758550.002022-12-028767Budget
4205720.002022-08-018717Actual
37036632.842025-01-3087613Actual
25439144.382024-03-3187411Actual
24380144.382024-02-2987311Actual
28704673.112024-07-0187111Actual
4344955.642022-08-018718Actual
7435200.002022-11-018756Budget
29940375.232024-07-3187411Actual
14911227.002023-06-018746Actual
22994227.002024-01-308746Actual
28375347.002024-07-018746Actual
1779380.002022-06-018746Budget
16842416.002023-08-018716Actual
12632720.002023-04-018764Actual
2251819.912023-12-3087112Actual
7713650.002022-11-018718Budget
23405192.252024-01-3087411Actual
23647810.002024-02-298763Actual
4530495.002022-09-018713Actual
282361053.002024-07-018765Actual
21342240.132023-12-0287111Actual
34828945.002024-12-308763Actual
32824520.002024-10-318716Actual
5096480.002022-09-018736Budget
20256819.282023-11-018768Actual
21041092.012022-06-018718Actual
2561639.062024-03-3187612Actual
23145900.002024-01-308767Actual
702200.002022-05-018756Budget
14178682.912023-05-018768Actual
29858673.112024-07-3187111Actual
11645550.002023-03-018765Budget
14560990.002023-06-018763Actual
7292234.002022-11-018726Actual
29234405.002024-07-318773Actual
31220766.732024-08-3187612Actual
13434682.912023-04-018768Actual
9083360.002022-12-308763Actual
35855632.842024-12-3087213Actual
1728096.512023-08-0187211Actual
35737192.252024-12-3087212Actual
16923265.002023-08-018746Actual
229850.002022-05-018714Budget
38630312.002025-04-018746Actual
1839048.632023-09-0187511Actual
26013270.002024-04-308716Actual
9676176.002022-12-308756Actual
15624761.002023-07-028714Actual
10139480.002023-01-308713Budget
206301350.002023-12-028713Actual
13043293.002023-04-018756Actual
9208950.002022-12-308714Budget
28294520.002024-07-018716Actual
9999380.002022-12-308728Budget
9022495.002022-12-308713Actual
6313234.002022-10-018756Actual
3003468.002022-07-028766Actual
18904151.002023-10-018726Actual
181100.002022-05-018773Budget
12949585.002023-04-018736Actual
31486338.002024-09-308773Actual
35651524.172024-12-3087611Actual
28646955.642024-07-018768Actual
1851558.212023-09-0187612Actual
23351144.382024-01-3087211Actual

Generated 2025-05-31 19:12:38.152 UTC