[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31158575.242024-08-3187112Actual
25499240.132024-03-3187611Actual
29234405.002024-07-318773Actual
31807277.002024-09-308756Actual
25858761.002024-04-308764Actual
2435396.512024-02-2987211Actual
37539451.002025-03-018766Actual
23378192.252024-01-3087311Actual
5655480.002022-10-018713Budget
17780608.002023-09-018715Actual
10464720.002023-01-308715Actual
212221501.112023-12-028718Actual
8226650.002022-12-028715Budget
387461440.002025-04-018717Actual
38008383.742025-03-0187112Actual
302681485.002024-08-318713Actual
175681440.002023-09-018713Actual
13372546.552023-04-018728Actual
5189200.002022-09-018756Budget
9083360.002022-12-308763Actual
6840380.002022-11-018763Budget
6514550.002022-10-018767Budget
28321139.002024-07-018726Actual
2673550.002022-07-028765Budget
7634550.002022-11-018767Budget
2752410.002022-07-028716Actual
2897380.002022-07-028746Budget
350061215.002024-12-308715Actual
5327720.002022-09-018717Actual
9348650.002022-12-308715Budget
1779380.002022-06-018746Budget
1541429.482023-06-0187112Actual
12383495.002023-04-018713Actual
13877378.002023-05-018736Actual
17722527.002023-09-018764Actual
349131620.002024-12-308714Actual
13762540.002023-05-018765Actual
761410.002022-05-018766Actual
7436176.002022-11-018756Actual
38604554.002025-04-018736Actual
25028227.002024-03-318746Actual
1642139.062023-07-0287112Actual
21724180.002023-12-308773Actual
1414550.002022-06-018764Budget
38549485.002025-04-018716Actual
36304589.002025-01-308736Actual
38128474.942025-03-0187113Actual
3409480.002022-08-018713Budget
3548135.002022-08-018773Actual
1446958.212023-05-0187612Actual
37863448.642025-03-0187311Actual
110681228.382023-01-308718Actual
607527.002022-05-018736Actual
25439144.382024-03-3187411Actual
21164720.002023-12-028767Actual
11724468.002023-03-018716Actual
25736878.002024-04-308763Actual
2615720.002022-07-028715Actual
9533176.002022-12-308726Actual
19986265.002023-11-018746Actual
34356747.582024-12-0187111Actual
22994227.002024-01-308746Actual
39307790.742025-04-0187213Actual
9269650.002022-12-308764Budget
38959673.112025-04-0187111Actual
31337632.842024-08-3187613Actual
430630.002022-05-018765Actual
16897454.002023-08-018736Actual
11117280.002023-01-308728Budget
29974448.642024-07-3187611Actual
1632948.632023-07-0287511Actual
376301080.002025-03-018767Actual
15950302.002023-07-028766Actual
10649200.002023-01-308726Budget
263071910.212024-04-308718Actual
10600480.002023-01-308716Budget
2051529.482023-11-0187112Actual
4066200.002022-08-018756Budget
216331260.002023-12-308713Actual
7573850.002022-11-018717Budget
12194750.002023-03-018718Budget
342371773.842024-12-018718Actual
291421350.002024-07-318713Actual
34557479.492024-12-0187112Actual
30655312.002024-08-318746Actual
7713650.002022-11-018718Budget
19847540.002023-11-018765Actual
23020227.002024-01-308756Actual
35855632.842024-12-3087213Actual
2352380.002022-07-028763Budget
19428288.002023-10-0187611Actual
39041448.642025-04-0187411Actual
30211632.842024-07-3187613Actual
17074720.002023-08-018767Actual
293901053.002024-07-318765Actual
2157648.632023-12-0287612Actual
25953729.002024-04-308765Actual
14885416.002023-06-018736Actual
31781312.002024-09-308746Actual
2026630.002022-06-018767Actual
27661149.702024-05-3187511Actual
19108900.002023-10-018767Actual
281431080.002024-07-018764Actual
4857720.002022-09-018715Actual
9023480.002022-12-308713Budget
19692360.002023-11-018773Actual
282361053.002024-07-018765Actual
11504650.002023-03-018764Budget
36330382.002025-01-308746Actual
19754468.002023-11-018764Actual
258231112.002024-04-308714Actual
35206208.002024-12-308756Actual
12304546.552023-03-018768Actual
370931485.002025-03-018713Actual
34179990.002024-12-018767Actual
27494819.282024-05-318768Actual
24889608.002024-03-318765Actual
8038135.002022-12-028773Actual
389011092.012025-04-018768Actual
21485192.252023-12-0287611Actual
22700360.002024-01-308773Actual
18877340.002023-10-018716Actual
17307144.382023-08-0187311Actual
9485527.002022-12-308716Actual
4778550.002022-09-018764Budget
9405550.002022-12-308765Budget
1951319.912023-10-0187212Actual
24854608.002024-03-318715Actual
7633720.002022-11-018767Actual
28646955.642024-07-018768Actual
13246650.002023-04-018767Budget
4779720.002022-09-018764Actual
370750.002022-05-018715Budget
25179810.002024-03-318767Actual
181100.002022-05-018773Budget
22373144.382023-12-3087211Actual
2455310.332024-02-2987212Actual
35126174.002024-12-308726Actual
3144630.002022-07-028767Actual
4591315.002022-09-018763Actual
29297990.002024-07-318764Actual
11974410.002023-03-018766Actual
6373351.002022-10-018766Actual
29858673.112024-07-3187111Actual
18819675.002023-10-018765Actual
24734180.002024-03-318773Actual
2674720.002022-07-028765Actual
7389380.002022-11-018746Budget
2452639.062024-02-2987112Actual
28732225.232024-07-0187211Actual
2025550.002022-06-018767Budget
30094670.982024-07-3187612Actual
100380.002022-05-018763Budget
15659527.002023-07-028764Actual
11116546.552023-01-308728Actual
25357335.872024-03-3187111Actual
360641710.002025-01-308714Actual
270511134.002024-05-318715Actual
5654495.002022-10-018713Actual
337631620.002024-12-018714Actual
5716315.002022-10-018763Actual
26153229.002024-04-308766Actual
32553878.002024-10-318763Actual
23053340.002024-01-308766Actual
10324850.002023-01-308714Budget
2666458.212024-04-3087612Actual
9676176.002022-12-308756Actual
28967670.982024-07-0187612Actual
30601208.002024-08-318726Actual
16784675.002023-08-018765Actual
22821743.002024-01-308715Actual
10521550.002023-01-308765Budget
242061228.382024-02-298718Actual
29085632.842024-07-0187613Actual
25918851.002024-04-308715Actual
13633761.002023-05-018714Actual
35979878.002025-01-308763Actual
38781990.002025-04-018767Actual
25412144.382024-03-3187311Actual
11822585.002023-03-018736Actual
429550.002022-05-018765Budget
35651524.172024-12-3087611Actual
9811850.002022-12-308717Budget
21991416.002023-12-308736Actual
4393380.002022-08-018728Budget
23825608.002024-02-298715Actual
319891910.212024-09-308718Actual
17815675.002023-09-018765Actual
273391530.002024-05-318717Actual
6267380.002022-10-018746Budget
2057358.212023-11-0187612Actual
32964451.002024-10-318766Actual
6640380.002022-10-018728Budget
36919575.242025-01-3087612Actual
26368955.642024-04-308768Actual
330551170.002024-10-318767Actual
20665810.002023-12-028763Actual
4858650.002022-09-018715Budget
17160546.552023-08-018728Actual
30714382.002024-08-318766Actual
8617380.002022-12-028766Budget
1731527.002022-06-018736Actual
33948520.002024-12-018716Actual
37004632.842025-01-3087213Actual
14056810.002023-05-018767Actual
5717280.002022-10-018763Budget
11916200.002023-03-018756Budget
1848239.062023-09-0187112Actual
384911053.002025-04-018765Actual
30681243.002024-08-318756Actual
6451900.002022-10-018717Actual
5515682.912022-09-018728Actual
10522630.002023-01-308765Actual
327311134.002024-10-318715Actual
65931228.382022-10-018718Actual
6702546.552022-10-018768Actual
7245480.002022-11-018716Budget
22913340.002024-01-308716Actual
34029347.002024-12-018746Actual
4668180.002022-09-018773Actual
11583650.002023-03-018715Budget
9821092.012022-05-018718Actual
2849585.002022-07-028736Actual
22460288.002023-12-3087611Actual
206301350.002023-12-028713Actual
318971530.002024-09-308717Actual
13044200.002023-04-018756Budget
33349524.172024-10-3187611Actual
14970302.002023-06-018766Actual
4920650.002022-09-018765Budget
2881376.292024-07-0187511Actual
11868380.002023-03-018746Budget
12852480.002023-04-018716Budget
4127468.002022-08-018766Actual
369720.002022-05-018715Actual
9484480.002022-12-308716Budget
9581550.002022-12-308736Budget
13962340.002023-05-018766Actual
26094229.002024-04-308746Actual
8366527.002022-12-028716Actual
2034296.512023-11-0187211Actual
11443850.002023-03-018714Budget
1354990.002022-06-018714Actual
54671228.382022-09-018718Actual
2153380.002022-06-018728Budget
32428790.742024-09-3087213Actual
382431485.002025-04-018713Actual
35239416.002024-12-308766Actual
7341585.002022-11-018736Actual
33975139.002024-12-018726Actual
25002416.002024-03-318736Actual
297381773.842024-07-318718Actual
8758550.002022-12-028767Budget
1415540.002022-06-018764Actual
3971468.002022-08-018736Actual
30179632.842024-07-3187213Actual
23351144.382024-01-3087211Actual
23973416.002024-02-298736Actual
23265682.912024-01-308768Actual
22287546.552023-12-308768Actual
12571850.002023-04-018714Budget
5387550.002022-09-018767Budget
7342550.002022-11-018736Budget
6123480.002022-10-018716Budget
34619766.732024-12-0187612Actual
27169208.002024-05-318726Actual
35041891.002024-12-308765Actual
1934196.512023-10-0187311Actual
17660180.002023-09-018773Actual
12444280.002023-04-018763Budget
902630.002022-05-018767Actual
1965810.002022-06-018717Actual
22345288.002023-12-3087111Actual
10745380.002023-01-308746Budget
1494750.002022-06-018715Budget
9872550.002022-12-308767Budget
342651092.012024-12-018728Actual
2537540.002022-07-028764Actual
285842046.572024-07-018718Actual
12054750.002023-03-018717Budget
5142380.002022-09-018746Budget
20877675.002023-12-028765Actual
37454554.002025-03-018736Actual
222261228.382023-12-308718Actual
21072340.002023-12-028766Actual
511480.002022-05-018716Budget
3408540.002022-08-018713Actual
35564375.232024-12-3087311Actual
21016302.002023-12-028746Actual
27142451.002024-05-318716Actual
7026630.002022-11-018764Actual
6513630.002022-10-018767Actual
38278878.002025-04-018763Actual
14679527.002023-06-018764Actual
11975380.002023-03-018766Budget
5096480.002022-09-018736Budget
16749743.002023-08-018715Actual
29448451.002024-07-318716Actual
11773234.002023-03-018726Actual
38576208.002025-04-018726Actual
28847448.642024-07-0187611Actual
23999302.002024-02-298746Actual
337981080.002024-12-018764Actual
29588451.002024-07-318766Actual
3549200.002022-08-018773Budget
353891773.842024-12-308718Actual
388391773.842025-04-018718Actual
32191375.232024-09-3087411Actual
9160100.002022-12-308773Budget
6266410.002022-10-018746Actual
18281240.132023-09-0187111Actual
29766955.642024-07-318728Actual
359451418.002025-01-308713Actual
6043650.002022-10-018765Budget
11915176.002023-03-018756Actual
33469766.732024-10-3187612Actual
6372380.002022-10-018766Budget
353311170.002024-12-308767Actual
170391080.002023-08-018717Actual
27899948.642024-05-3187213Actual
3081900.002022-07-028717Actual
18664180.002023-10-018773Actual
28434382.002024-07-018766Actual
37480347.002025-03-018746Actual
8464550.002022-12-028736Budget
17688761.002023-09-018714Actual
201951364.742023-11-018718Actual
10989650.002023-01-308767Budget
16923265.002023-08-018746Actual
274321910.212024-05-318718Actual
27249208.002024-05-318756Actual
9950650.002022-12-308718Budget
2663058.212024-04-3087112Actual
18958227.002023-10-018746Actual
11316280.002023-03-018763Budget
33315299.702024-10-3187411Actual
29177945.002024-07-318763Actual
3343596.512024-10-3187212Actual
191661501.112023-10-018718Actual
232031228.382024-01-308718Actual
376881910.212025-03-018718Actual
9532200.002022-12-308726Budget
11177380.002023-01-308768Budget
19286335.872023-10-0187111Actual
7900495.002022-12-028713Actual
347931485.002024-12-308713Actual
22427192.252023-12-3087411Actual
14772540.002023-06-018765Actual
32309479.492024-09-3087112Actual
13849113.002023-05-018726Actual
150271080.002023-06-018717Actual
2558419.912024-03-3187212Actual
608480.002022-05-018736Budget
20137720.002023-11-018767Actual
20935340.002023-12-028716Actual
32931208.002024-10-318756Actual
39280474.942025-04-0187113Actual
22400192.252023-12-3087311Actual
10198315.002023-01-308763Actual
1728096.512023-08-0187211Actual
20045302.002023-11-018766Actual
7244527.002022-11-018716Actual
316421053.002024-09-308765Actual
2546696.512024-03-3187511Actual
21844743.002023-12-308715Actual
9406630.002022-12-308765Actual
13433380.002023-04-018768Budget
18363144.382023-09-0187411Actual
364461530.002025-01-308717Actual
15356288.002023-06-0187611Actual
34677632.842024-12-0187113Actual
8696850.002022-12-028717Budget
3791776.292025-03-0187511Actual
2538548.632024-03-3187211Actual
1644819.912023-07-0287212Actual
37036632.842025-01-3087613Actual
3002380.002022-07-028766Budget
5794180.002022-10-018773Actual
10990720.002023-01-308767Actual
13929227.002023-05-018756Actual
1966750.002022-06-018717Budget
3471360.002022-08-018763Actual
31727139.002024-09-308726Actual
2145148.632023-12-0287511Actual
6044630.002022-10-018765Actual
373411053.002025-03-018765Actual
3270410.182022-07-028728Actual
701234.002022-05-018756Actual
12773550.002023-04-018765Budget
336431418.002024-12-018713Actual
15717608.002023-07-028715Actual
282011053.002024-07-018715Actual
1493810.002022-06-018715Actual
9347720.002022-12-308715Actual
1826200.002022-06-018756Budget
36249520.002025-01-308716Actual
6592750.002022-10-018718Budget
3875480.002022-08-018716Budget
1089380.002022-05-018768Budget
27634375.232024-05-3187411Actual
101360.002022-05-018763Actual
349481170.002024-12-308764Actual
32824520.002024-10-318716Actual
25299682.912024-03-318768Actual
23465288.002024-01-3087611Actual
165361350.002023-08-018713Actual
99511228.382022-12-308718Actual
17194682.912023-08-018768Actual
27872317.052024-05-3187113Actual
16869113.002023-08-018726Actual
20223819.282023-11-018728Actual
27607448.642024-05-3187311Actual
14021900.002023-05-018717Actual
38186948.642025-03-0187613Actual
373061215.002025-03-018715Actual
38398990.002025-04-018764Actual
5575380.002022-09-018768Budget
41480.002022-05-018713Budget
2944200.002022-07-028756Budget
18223819.282023-09-018768Actual
7960360.002022-12-028763Actual
510468.002022-05-018716Actual
32401474.942024-09-3087113Actual
13903302.002023-05-018746Actual
18190546.552023-09-018728Actual
16571900.002023-08-018763Actual
7388410.002022-11-018746Actual
11069750.002023-01-308718Budget
3330546.552022-07-028768Actual
252371501.112024-03-318718Actual
23918416.002024-02-298716Actual
17252240.132023-08-0187111Actual
1624848.632023-07-0287211Actual
21129900.002023-12-028717Actual
1355850.002022-06-018714Budget
14645761.002023-06-018714Actual
14320144.382023-05-0187411Actual
229850.002022-05-018714Budget
22643900.002024-01-308763Actual
268741013.002024-05-318763Actual
1228380.002022-06-018763Budget
26428375.232024-04-3087111Actual
15539900.002023-07-028763Actual
12774540.002023-04-018765Actual
13434682.912023-04-018768Actual
5328750.002022-09-018717Budget
11178546.552023-01-308768Actual
22076340.002023-12-308766Actual
1635480.002022-06-018716Budget
37890448.642025-03-0187411Actual
1307100.002022-06-018773Budget
307711350.002024-08-318717Actual
10138495.002023-01-308713Actual
29529347.002024-07-318746Actual
21667900.002023-12-308763Actual
31012149.702024-08-3187211Actual
9871540.002022-12-308767Actual
308061080.002024-08-318767Actual
15865416.002023-07-028736Actual
34055277.002024-12-018756Actual
2154339.062023-12-0287112Actual
2214546.552022-06-018768Actual
10463650.002023-01-308715Budget
1555550.002022-06-018765Budget
180135.002022-05-018773Actual
20750819.002023-12-028714Actual
19960416.002023-11-018736Actual
10325990.002023-01-308714Actual
3803696.512025-03-0187212Actual
10277100.002023-01-308773Budget
2293480.002022-07-028713Budget
983650.002022-05-018718Budget
13043293.002023-04-018756Actual
5095527.002022-09-018736Actual
4919630.002022-09-018765Actual
268391350.002024-05-318713Actual
20256819.282023-11-018768Actual
35770766.732024-12-3087612Actual
331751092.012024-10-318768Actual
36977632.842025-01-3087113Actual
23647810.002024-02-298763Actual
3006096.512024-07-3187212Actual
33678945.002024-12-018763Actual
655380.002022-05-018746Budget
3470280.002022-08-018763Budget
8415234.002022-12-028726Actual
236121440.002024-02-298713Actual
15295144.382023-06-0187311Actual
6918135.002022-11-018773Actual
3658550.002022-08-018764Budget
33735338.002024-12-018773Actual
34438375.232024-12-0187411Actual
13373280.002023-04-018728Budget
2105650.002022-06-018718Budget
18104720.002023-09-018767Actual
2561639.062024-03-3187612Actual

Generated 2025-05-31 14:58:08.260 UTC