[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387461440.002025-03-228717Actual
285842046.572024-06-218718Actual
9675200.002022-12-208756Budget
5515682.912022-08-228728Actual
8087950.002022-11-228714Budget
27753575.242024-05-2187112Actual
9209990.002022-12-208714Actual
16749743.002023-07-228715Actual
23265682.912024-01-208768Actual
342651092.012024-11-218728Actual
9811850.002022-12-208717Budget
1732480.002022-05-228736Budget
1825176.002022-05-228756Actual
2497476.002024-03-218726Actual
31066375.232024-08-2187411Actual
36356277.002025-01-208756Actual
20665810.002023-11-228763Actual
18281240.132023-08-2287111Actual
14772540.002023-05-228765Actual
13105380.002023-03-228766Budget
292621620.002024-07-218714Actual
31840382.002024-09-208766Actual
23053340.002024-01-208766Actual
5249410.002022-08-228766Actual
32964451.002024-10-218766Actual
15950302.002023-06-228766Actual
27814766.732024-05-2187612Actual
31220766.732024-08-2187612Actual
4206750.002022-07-228717Budget
27580225.232024-05-2187211Actual
1748019.912023-07-2287212Actual
9022495.002022-12-208713Actual
23732878.002024-02-198714Actual
31429945.002024-09-208763Actual
196011350.002023-10-228713Actual
29886149.702024-07-2187211Actual
13962340.002023-04-218766Actual
14320144.382023-04-2187411Actual
12523180.002023-03-228773Actual
30179632.842024-07-2187213Actual
19108900.002023-09-218767Actual
232031228.382024-01-208718Actual
31158575.242024-08-2187112Actual
33586948.642024-10-2187613Actual
3688696.512025-01-2087212Actual
14737743.002023-05-228715Actual
10698527.002023-01-208736Actual
20722180.002023-11-228773Actual
10851410.002023-01-208766Actual
8757630.002022-11-228767Actual
36191891.002025-01-208765Actual
308061080.002024-08-218767Actual
25736878.002024-04-208763Actual
11584720.002023-02-198715Actual
11178546.552023-01-208768Actual
6641546.552022-09-218728Actual
58421000.002022-09-218714Budget
5982720.002022-09-218715Actual
9484480.002022-12-208716Budget
12852480.002023-03-228716Budget
18336144.382023-08-2287311Actual
273391530.002024-05-218717Actual
37539451.002025-02-198766Actual
32461632.842024-09-2087613Actual
350061215.002024-12-208715Actual
607527.002022-04-218736Actual
2561639.062024-03-2187612Actual
19368144.382023-09-2187411Actual
6967990.002022-10-228714Actual
558176.002022-04-218726Actual
47171000.002022-08-228714Budget
27494819.282024-05-218768Actual
21963113.002023-12-208726Actual
1682176.002022-05-228726Actual
12853468.002023-03-228716Actual
10138495.002023-01-208713Actual
101360.002022-04-218763Actual
2604083.002024-04-208726Actual
11394100.002023-02-198773Budget
1556540.002022-05-228765Actual
13546990.002023-04-218763Actual
10929750.002023-01-208717Budget
23767585.002024-02-198764Actual
15062900.002023-05-228767Actual
29858673.112024-07-2187111Actual
10850380.002023-01-208766Budget
313941485.002024-09-208713Actual
37506277.002025-02-198756Actual
236121440.002024-02-198713Actual
1736148.632023-07-2287511Actual
2394576.002024-02-198726Actual
18904151.002023-09-218726Actual
9812900.002022-12-208717Actual
16923265.002023-07-228746Actual
38549485.002025-03-228716Actual
8836955.642022-11-228718Actual
284911530.002024-06-218717Actual
338561134.002024-11-218715Actual
35979878.002025-01-208763Actual
34298819.282024-11-218768Actual
5096480.002022-08-228736Budget
330211530.002024-10-218717Actual
3330546.552022-06-228768Actual
10059280.002022-12-208768Budget
5576546.552022-08-228768Actual
6170234.002022-09-218726Actual
6372380.002022-09-218766Budget
12116650.002023-02-198767Budget
28967670.982024-06-2187612Actual
901550.002022-04-218767Budget
6123480.002022-09-218716Budget
13434682.912023-03-228768Actual
35509673.112024-12-2087111Actual
7341585.002022-10-228736Actual
360981170.002025-01-208764Actual
308642046.572024-08-218718Actual
4344955.642022-07-228718Actual
38689451.002025-03-228766Actual
3470280.002022-07-228763Budget
27197520.002024-05-218736Actual
11822585.002023-02-198736Actual
9023480.002022-12-208713Budget
16128682.912023-06-228728Actual
6781585.002022-10-228713Actual
24267819.282024-02-198768Actual
24854608.002024-03-218715Actual
11504650.002023-02-198764Budget
21752819.002023-12-208714Actual
8463585.002022-11-228736Actual
54671228.382022-08-228718Actual
23999302.002024-02-198746Actual
3408540.002022-07-228713Actual
2666458.212024-04-2087612Actual
7961380.002022-11-228763Budget
32343575.242024-09-2087612Actual
3906876.292025-03-2287511Actual
16656878.002023-07-228714Actual
6313234.002022-09-218756Actual
24762878.002024-03-218714Actual
21042227.002023-11-228756Actual
34585192.252024-11-2187212Actual
10277100.002023-01-208773Budget
18012378.002023-08-228766Actual
21485192.252023-11-2287611Actual
28646955.642024-06-218768Actual
33233747.582024-10-2187111Actual
13433380.002023-03-228768Budget
2213380.002022-05-228768Budget
510468.002022-04-218716Actual
33975139.002024-11-218726Actual
9872550.002022-12-208767Budget
19635990.002023-10-228763Actual
302681485.002024-08-218713Actual
6219480.002022-09-218736Budget
25299682.912024-03-218768Actual
31039448.642024-08-2187311Actual
360641710.002025-01-208714Actual
31700485.002024-09-208716Actual
268391350.002024-05-218713Actual
12632720.002023-03-228764Actual
369720.002022-04-218715Actual
31727139.002024-09-208726Actual
5189200.002022-08-228756Budget
23405192.252024-01-2087411Actual
23110900.002024-01-208717Actual
4392682.912022-07-228728Actual
325181418.002024-10-218713Actual
13372546.552023-03-228728Actual
19986265.002023-10-228746Actual
11725480.002023-02-198716Budget
25087378.002024-03-218766Actual
14679527.002023-05-228764Actual
1954448.632023-09-2187612Actual
26153229.002024-04-208766Actual
18424192.252023-08-2287611Actual
1354990.002022-05-228714Actual
14178682.912023-04-218768Actual
9268720.002022-12-208764Actual
12054750.002023-02-198717Budget
12996410.002023-03-228746Actual
228990.002022-04-218714Actual
5095527.002022-08-228736Actual
20256819.282023-10-228768Actual
9485527.002022-12-208716Actual
338901053.002024-11-218765Actual
30601208.002024-08-218726Actual
7494380.002022-10-228766Budget
36800448.642025-01-2087611Actual
26722317.052024-04-2087113Actual
2430135.002022-06-228773Actual
373061215.002025-02-198715Actual
6314200.002022-09-218756Budget
12711810.002023-03-228715Actual
16982340.002023-07-228766Actual
19754468.002023-10-228764Actual
3596990.002022-07-228714Actual
1031380.002022-04-218728Budget
19194819.282023-09-218728Actual
32218149.702024-09-2087511Actual
24380144.382024-02-1987311Actual
34029347.002024-11-218746Actual
336431418.002024-11-218713Actual
13903302.002023-04-218746Actual
27607448.642024-05-2187311Actual
35855632.842024-12-2087213Actual
16691527.002023-07-228764Actual
19228682.912023-09-218768Actual
2753480.002022-06-228716Budget
24234682.912024-02-198728Actual
11974410.002023-02-198766Actual
16275144.382023-06-2287311Actual
12712650.002023-03-228715Budget
10521550.002023-01-208765Budget
2105650.002022-05-228718Budget
24148810.002024-02-198767Actual
30303945.002024-08-218763Actual
8288550.002022-11-228765Budget
28321139.002024-06-218726Actual
384561053.002025-03-228715Actual
25918851.002024-04-208715Actual
29529347.002024-07-218746Actual
33349524.172024-10-2187611Actual
14617180.002023-05-228773Actual
7106630.002022-10-228715Actual
12053720.002023-02-198717Actual
331751092.012024-10-218768Actual
10744410.002023-01-208746Actual
6841360.002022-10-228763Actual
10325990.002023-01-208714Actual
242061228.382024-02-198718Actual
229850.002022-04-218714Budget
30574451.002024-08-218716Actual
19932151.002023-10-228726Actual
100380.002022-04-218763Budget
33735338.002024-11-218773Actual
1851558.212023-08-2287612Actual
22287546.552023-12-208768Actual
35828317.052024-12-2087113Actual
2896351.002022-06-228746Actual
12522100.002023-03-228773Budget
201951364.742023-10-228718Actual
10198315.002023-01-208763Actual
39222766.732025-03-2287612Actual
2897380.002022-06-228746Budget
3658550.002022-07-228764Budget
1555550.002022-05-228765Budget
1494750.002022-05-228715Budget
21878540.002023-12-208765Actual
1934196.512023-09-2187311Actual
36977632.842025-01-2087113Actual
26510186.932024-04-2087411Actual
330551170.002024-10-218767Actual
9733410.002022-12-208766Actual
1830948.632023-08-2287211Actual
34499598.642024-11-2187611Actual
9676176.002022-12-208756Actual
2025550.002022-05-228767Budget
16571900.002023-07-228763Actual
3549200.002022-07-228773Budget
14857151.002023-05-228726Actual
2293480.002022-06-228713Budget
288550.002022-04-218764Budget
29588451.002024-07-218766Actual
15624761.002023-06-228714Actual
38987299.702025-03-2287211Actual
2353315.002022-06-228763Actual
4066200.002022-07-228756Budget
9998682.912022-12-208728Actual
32191375.232024-09-2087411Actual
22345288.002023-12-2087111Actual
19692360.002023-10-228773Actual
13184720.002023-03-228717Actual
34055277.002024-11-218756Actual
39280474.942025-03-2287113Actual
5902540.002022-09-218764Actual
22763527.002024-01-208764Actual
2546696.512024-03-2187511Actual
27249208.002024-05-218756Actual
5046176.002022-08-228726Actual
21844743.002023-12-208715Actual
10930900.002023-01-208717Actual
25179810.002024-03-218767Actual
29448451.002024-07-218716Actual
11975380.002023-02-198766Budget
282361053.002024-06-218765Actual
25357335.872024-03-2187111Actual
7822280.002022-10-228768Budget
5248380.002022-08-228766Budget
9950650.002022-12-208718Budget
3738650.002022-07-228715Budget
382431485.002025-03-228713Actual
5388540.002022-08-228767Actual
22076340.002023-12-208766Actual
3737630.002022-07-228715Actual
21370144.382023-11-2287211Actual
39041448.642025-03-2287411Actual
7389380.002022-10-228746Budget
1544758.212023-05-2287612Actual
21072340.002023-11-228766Actual
1090546.552022-04-218768Actual
33288299.702024-10-2187311Actual
27084891.002024-05-218765Actual
130690.002022-05-228773Actual
29800955.642024-07-218768Actual
11116546.552023-01-208728Actual
1635480.002022-05-228716Budget
33261299.702024-10-2187211Actual
21129900.002023-11-228717Actual
34828945.002024-12-208763Actual
4452682.912022-07-228768Actual
13183750.002023-03-228717Budget
10648176.002023-01-208726Actual
2673550.002022-06-228765Budget
226081350.002024-01-208713Actual
349131620.002024-12-208714Actual
6452750.002022-09-218717Budget
3271380.002022-06-228728Budget
347931485.002024-12-208713Actual
35971000.002022-07-228714Budget
27169208.002024-05-218726Actual
32553878.002024-10-218763Actual
303881710.002024-08-218714Actual
35564375.232024-12-2087311Actual
15752608.002023-06-228765Actual
2294076.002024-01-208726Actual
1886380.002022-05-228766Budget
2849585.002022-06-228736Actual
32851139.002024-10-218726Actual
6840380.002022-10-228763Budget
25054151.002024-03-218756Actual
4345750.002022-07-228718Budget
175681440.002023-08-228713Actual
9999380.002022-12-208728Budget
319891910.212024-09-208718Actual
23704180.002024-02-198773Actual
18932378.002023-09-218736Actual
2458548.632024-02-1987612Actual
30211632.842024-07-2187613Actual
1624848.632023-06-2287211Actual
13877378.002023-04-218736Actual
3223650.002022-06-228718Budget
270511134.002024-05-218715Actual
47161080.002022-08-228714Actual
1414550.002022-05-228764Budget
8038135.002022-11-228773Actual
31337632.842024-08-2187613Actual
2536550.002022-06-228764Budget
18958227.002023-09-218746Actual
8885380.002022-11-228728Budget
4205720.002022-07-228717Actual
11117280.002023-01-208728Budget
3923200.002022-07-228726Budget
309261092.012024-08-218768Actual
2455310.332024-02-1987212Actual
11821550.002023-02-198736Budget
29052948.642024-06-2187213Actual
25412144.382024-03-2187311Actual
318971530.002024-09-208717Actual
10522630.002023-01-208765Actual
4998480.002022-08-228716Budget
28847448.642024-06-2187611Actual
21041092.012022-05-228718Actual
16162819.282023-06-228768Actual
35537299.702024-12-2087211Actual
37808598.642025-02-1987111Actual
13762540.002023-04-218765Actual
429550.002022-04-218765Budget
2881376.292024-06-2187511Actual
32428790.742024-09-2087213Actual
4530495.002022-08-228713Actual
23465288.002024-01-2087611Actual
3875480.002022-07-228716Budget
263071910.212024-04-208718Actual
6451900.002022-09-218717Actual
24025227.002024-02-198756Actual
2538548.632024-03-2187211Actual
12382480.002023-03-228713Budget
27932948.642024-05-2187613Actual
26571225.232024-04-2087611Actual
28375347.002024-06-218746Actual
28786375.232024-06-2187411Actual
3329380.002022-06-228768Budget
702200.002022-04-218756Budget
307711350.002024-08-218717Actual
7901480.002022-11-228713Budget
289630.002022-04-218764Actual
17194682.912023-07-228768Actual
20223819.282023-10-228728Actual
353311170.002024-12-208767Actual
3803696.512025-02-1987212Actual
22373144.382023-12-2087211Actual
38278878.002025-03-228763Actual
22821743.002024-01-208715Actual
1951319.912023-09-2187212Actual
13667585.002023-04-218764Actual
1030546.552022-04-218728Actual
23323240.132024-01-2087111Actual
282011053.002024-06-218715Actual
1307100.002022-05-228773Budget
21936340.002023-12-208716Actual
15356288.002023-05-2287611Actual
320511092.012024-09-208768Actual
35737192.252024-12-2087212Actual
5795200.002022-09-218773Budget
37426174.002025-02-198726Actual
3081900.002022-06-228717Actual
36330382.002025-01-208746Actual
5903550.002022-09-218764Budget
38128474.942025-02-1987113Actual
8696850.002022-11-228717Budget
38186948.642025-02-1987613Actual
15148546.552023-05-228728Actual
29025474.942024-06-2187113Actual
15322192.252023-05-2287411Actual
5143293.002022-08-228746Actual
19286335.872023-09-2187111Actual
1228380.002022-05-228763Budget
274601092.012024-05-218728Actual
15240335.872023-05-2287111Actual
27695448.642024-05-2187611Actual
38070766.732025-02-1987612Actual
7292234.002022-10-228726Actual
3082750.002022-06-228717Budget
5047200.002022-08-228726Budget
9347720.002022-12-208715Actual
2893396.512024-06-2187212Actual
8366527.002022-11-228716Actual
29234405.002024-07-218773Actual
9406630.002022-12-208765Actual
14830340.002023-05-228716Actual
2944200.002022-06-228756Budget
24407192.252024-02-1987411Actual
13822378.002023-04-218716Actual
4920650.002022-08-228765Budget
18784608.002023-09-218715Actual
12383495.002023-03-228713Actual
141161228.382023-04-218718Actual
23918416.002024-02-198716Actual
1839048.632023-08-2287511Actual
17252240.132023-07-2287111Actual
2251819.912023-12-2087112Actual
2663058.212024-04-2087112Actual
9348650.002022-12-208715Budget
371281013.002025-02-198763Actual
1526848.632023-05-2287211Actual
23860608.002024-02-198765Actual
33554632.842024-10-2187213Actual
383631710.002025-03-228714Actual
13246650.002023-03-228767Budget
559200.002022-04-218726Budget
27223382.002024-05-218746Actual
22460288.002023-12-2087611Actual
29913448.642024-07-2187311Actual
1493810.002022-05-228715Actual
160071080.002023-06-228717Actual
14970302.002023-05-228766Actual
32824520.002024-10-218716Actual
30655312.002024-08-218746Actual
29177945.002024-07-218763Actual
273741170.002024-05-218767Actual
2036996.512023-10-2287311Actual
8884546.552022-11-228728Actual
222261228.382023-12-208718Actual
10601468.002023-01-208716Actual
37454554.002025-02-198736Actual
6220585.002022-09-218736Actual
180135.002022-04-218773Actual
9532200.002022-12-208726Budget
327311134.002024-10-218715Actual
6267380.002022-09-218746Budget
206301350.002023-11-228713Actual
5655480.002022-09-218713Budget
5514380.002022-08-228728Budget
316071215.002024-09-208715Actual
17980151.002023-08-228756Actual
8511351.002022-11-228746Actual
12571850.002023-03-228714Budget
17074720.002023-07-228767Actual
2653737.992024-04-2087511Actual
377161092.012025-02-198728Actual
9581550.002022-12-208736Budget
28759375.232024-06-2187311Actual
258231112.002024-04-208714Actual
7960360.002022-11-228763Actual
29297990.002024-07-218764Actual
11773234.002023-02-198726Actual
28434382.002024-06-218766Actual
23378192.252024-01-2087311Actual
30892819.282024-08-218728Actual
2292495.002022-06-228713Actual
16784675.002023-07-228765Actual
10385650.002023-01-208764Budget
701234.002022-04-218756Actual
281431080.002024-06-218764Actual
20137720.002023-10-228767Actual
2674720.002022-06-228765Actual
4669200.002022-08-228773Budget
4018351.002022-07-228746Actual
17688761.002023-08-228714Actual
30360338.002024-08-218773Actual

Generated 2025-05-22 00:46:18.744 UTC