[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31486338.002024-09-308773Actual
11869351.002023-03-018746Actual
33554632.842024-10-3187213Actual
331131910.212024-10-318718Actual
430630.002022-05-018765Actual
12774540.002023-04-018765Actual
101360.002022-05-018763Actual
268741013.002024-05-318763Actual
17900113.002023-09-018726Actual
20314335.872023-11-0187111Actual
18190546.552023-09-018728Actual
150271080.002023-06-018717Actual
29940375.232024-07-3187411Actual
1644819.912023-07-0287212Actual
7389380.002022-11-018746Budget
377161092.012025-03-018728Actual
7388410.002022-11-018746Actual
8147630.002022-12-028764Actual
14911227.002023-06-018746Actual
1090546.552022-05-018768Actual
32610405.002024-10-318773Actual
23110900.002024-01-308717Actual
22076340.002023-12-308766Actual
4066200.002022-08-018756Budget
38959673.112025-04-0187111Actual
11257585.002023-03-018713Actual
1951319.912023-10-0187212Actual
3223650.002022-07-028718Budget
28024945.002024-07-018763Actual
11645550.002023-03-018765Budget
7436176.002022-11-018756Actual
35709479.492024-12-3087112Actual
21485192.252023-12-0287611Actual
1642139.062023-07-0287112Actual
16897454.002023-08-018736Actual
12949585.002023-04-018736Actual
10600480.002023-01-308716Budget
5143293.002022-09-018746Actual
11975380.002023-03-018766Budget
284911530.002024-07-018717Actual
16628360.002023-08-018773Actual
19286335.872023-10-0187111Actual
26335955.642024-04-308728Actual
29588451.002024-07-318766Actual
12242410.182023-03-018728Actual
1848239.062023-09-0187112Actual
383631710.002025-04-018714Actual
28967670.982024-07-0187612Actual
232031228.382024-01-308718Actual
12996410.002023-04-018746Actual
31337632.842024-08-3187613Actual
9733410.002022-12-308766Actual
26749790.742024-04-3087213Actual
2057358.212023-11-0187612Actual
31727139.002024-09-308726Actual
760380.002022-05-018766Budget
41480.002022-05-018713Budget
4531480.002022-09-018713Budget
39280474.942025-04-0187113Actual
7435200.002022-11-018756Budget
12852480.002023-04-018716Budget
26993990.002024-05-318764Actual
17780608.002023-09-018715Actual
13105380.002023-04-018766Budget
10199280.002023-01-308763Budget
165361350.002023-08-018713Actual
1728096.512023-08-0187211Actual
31305632.842024-08-3187213Actual
18104720.002023-09-018767Actual
11069750.002023-01-308718Budget
65931228.382022-10-018718Actual
12523180.002023-04-018773Actual
1556540.002022-06-018765Actual
1635480.002022-06-018716Budget
2213380.002022-06-018768Budget
13762540.002023-05-018765Actual
27753575.242024-05-3187112Actual
8557293.002022-12-028756Actual
18363144.382023-09-0187411Actual
2152546.552022-06-018728Actual
5717280.002022-10-018763Budget
130690.002022-06-018773Actual
4530495.002022-09-018713Actual
13633761.002023-05-018714Actual
25953729.002024-04-308765Actual
20396192.252023-11-0187411Actual
8464550.002022-12-028736Budget
10522630.002023-01-308765Actual
372131620.002025-03-018714Actual
6044630.002022-10-018765Actual
2753480.002022-07-028716Budget
9406630.002022-12-308765Actual
36714375.232025-01-3087311Actual
37004632.842025-01-3087213Actual
16042900.002023-07-028767Actual
21424192.252023-12-0287411Actual
13104410.002023-04-018766Actual
11868380.002023-03-018746Budget
22345288.002023-12-3087111Actual
5248380.002022-09-018766Budget
6640380.002022-10-018728Budget
18607810.002023-10-018763Actual
2653737.992024-04-3087511Actual
2292495.002022-07-028713Actual
31549990.002024-09-308764Actual
3803696.512025-03-0187212Actual
32553878.002024-10-318763Actual
9209990.002022-12-308714Actual
39041448.642025-04-0187411Actual
21129900.002023-12-028717Actual
2293480.002022-07-028713Budget
22133990.002023-12-308717Actual
19108900.002023-10-018767Actual
26120167.002024-04-308756Actual
39188192.252025-04-0187212Actual
36276139.002025-01-308726Actual
3343596.512024-10-3187212Actual
3971468.002022-08-018736Actual
19368144.382023-10-0187411Actual
8944410.182022-12-028768Actual
7960360.002022-12-028763Actual
17980151.002023-09-018756Actual
14560990.002023-06-018763Actual
9872550.002022-12-308767Budget
27169208.002024-05-318726Actual
7106630.002022-11-018715Actual
13246650.002023-04-018767Budget
34055277.002024-12-018756Actual
916190.002022-12-308773Actual
20457192.252023-11-0187611Actual
10138495.002023-01-308713Actual
9485527.002022-12-308716Actual
11915176.002023-03-018756Actual
6967990.002022-11-018714Actual
318971530.002024-09-308717Actual
6372380.002022-10-018766Budget
9812900.002022-12-308717Actual
17160546.552023-08-018728Actual
359451418.002025-01-308713Actual
13184720.002023-04-018717Actual
2615720.002022-07-028715Actual
34003589.002024-12-018736Actual
11773234.002023-03-018726Actual
11117280.002023-01-308728Budget
33349524.172024-10-3187611Actual
5795200.002022-10-018773Budget
27899948.642024-05-3187213Actual
191661501.112023-10-018718Actual
19228682.912023-10-018768Actual
1965810.002022-06-018717Actual
13044200.002023-04-018756Budget
9676176.002022-12-308756Actual
242061228.382024-02-298718Actual
13903302.002023-05-018746Actual
27661149.702024-05-3187511Actual
281091710.002024-07-018714Actual
3471360.002022-08-018763Actual
24854608.002024-03-318715Actual
18784608.002023-10-018715Actual
10521550.002023-01-308765Budget
1583776.002023-07-028726Actual
36356277.002025-01-308756Actual
1736148.632023-08-0187511Actual
25736878.002024-04-308763Actual
37399485.002025-03-018716Actual
377501092.012025-03-018768Actual
29529347.002024-07-318746Actual
263071910.212024-04-308718Actual
20045302.002023-11-018766Actual
31066375.232024-08-3187411Actual
4452682.912022-08-018768Actual
1228380.002022-06-018763Budget
16571900.002023-08-018763Actual
2025550.002022-06-018767Budget
38987299.702025-04-0187211Actual
1526848.632023-06-0187211Actual
5576546.552022-09-018768Actual
54671228.382022-09-018718Actual
1354990.002022-06-018714Actual
26368955.642024-04-308768Actual
5387550.002022-09-018767Budget
21284682.912023-12-028768Actual
2673550.002022-07-028765Budget
3738650.002022-08-018715Budget
38398990.002025-04-018764Actual
702200.002022-05-018756Budget
28612955.642024-07-018728Actual
27142451.002024-05-318716Actual
31700485.002024-09-308716Actual
7026630.002022-11-018764Actual
32905347.002024-10-318746Actual
1426648.632023-05-0187211Actual
20843675.002023-12-028715Actual
373411053.002025-03-018765Actual
23704180.002024-02-298773Actual
9082380.002022-12-308763Budget
901550.002022-05-018767Budget
6266410.002022-10-018746Actual
6841360.002022-11-018763Actual
288550.002022-05-018764Budget
10384540.002023-01-308764Actual
842750.002022-05-018717Budget
15148546.552023-06-018728Actual
29052948.642024-07-0187213Actual
2352339.062024-01-3087112Actual
1493810.002022-06-018715Actual
14772540.002023-06-018765Actual
21752819.002023-12-308714Actual
32109598.642024-09-3087111Actual
30303945.002024-08-318763Actual
3409480.002022-08-018713Budget
34585192.252024-12-0187212Actual
35971000.002022-08-018714Budget
38867819.282025-04-018728Actual
28349554.002024-07-018736Actual
18984151.002023-10-018756Actual
6919100.002022-11-018773Budget
11177380.002023-01-308768Budget
4266630.002022-08-018767Actual
36741299.702025-01-3087411Actual
257011350.002024-04-308713Actual
8837650.002022-12-028718Budget
364461530.002025-01-308717Actual
16363192.252023-07-0287611Actual
27932948.642024-05-3187613Actual
33288299.702024-10-3187311Actual
7245480.002022-11-018716Budget
17395288.002023-08-0187611Actual
31220766.732024-08-3187612Actual
384561053.002025-04-018715Actual
10385650.002023-01-308764Budget
1948619.912023-10-0187112Actual
34384149.702024-12-0187211Actual
10791234.002023-01-308756Actual
6780480.002022-11-018713Budget
13325750.002023-04-018718Budget
19905340.002023-11-018716Actual
2251819.912023-12-3087112Actual
32401474.942024-09-3087113Actual
3082750.002022-07-028717Budget
35651524.172024-12-3087611Actual
30629520.002024-08-318736Actual
1839048.632023-09-0187511Actual
228990.002022-05-018714Actual
80861080.002022-12-028714Actual
7822280.002022-11-018768Budget
1778410.002022-06-018746Actual
3002380.002022-07-028766Budget
15182682.912023-06-018768Actual
32851139.002024-10-318726Actual
6267380.002022-10-018746Budget
325181418.002024-10-318713Actual
4019380.002022-08-018746Budget
20137720.002023-11-018767Actual
28526990.002024-07-018767Actual
32137299.702024-09-3087211Actual
28786375.232024-07-0187411Actual
262471080.002024-04-308767Actual
8146650.002022-12-028764Budget
7712955.642022-11-018718Actual
16220335.872023-07-0287111Actual
8038135.002022-12-028773Actual
175681440.002023-09-018713Actual
23053340.002024-01-308766Actual
13877378.002023-05-018736Actual
7495351.002022-11-018766Actual
12444280.002023-04-018763Budget
1886380.002022-06-018766Budget
19720878.002023-11-018714Actual
32964451.002024-10-318766Actual
22968454.002024-01-308736Actual
17954227.002023-09-018746Actual
11646720.002023-03-018765Actual
22254682.912023-12-308728Actual
983650.002022-05-018718Budget
6314200.002022-10-018756Budget
21072340.002023-12-028766Actual
7633720.002022-11-018767Actual
273391530.002024-05-318717Actual
17307144.382023-08-0187311Actual
22700360.002024-01-308773Actual
5902540.002022-10-018764Actual
24267819.282024-02-298768Actual
8884546.552022-12-028728Actual
2026630.002022-06-018767Actual
10745380.002023-01-308746Budget
12115630.002023-03-018767Actual
34557479.492024-12-0187112Actual
26013270.002024-04-308716Actual
30655312.002024-08-318746Actual
12303380.002023-03-018768Budget
20722180.002023-12-028773Actual
337631620.002024-12-018714Actual
38008383.742025-03-0187112Actual
2145148.632023-12-0287511Actual
12900200.002023-04-018726Budget
20877675.002023-12-028765Actual
388391773.842025-04-018718Actual
12632720.002023-04-018764Actual
23999302.002024-02-298746Actual
9484480.002022-12-308716Budget
4392682.912022-08-018728Actual
12445315.002023-04-018763Actual
1415540.002022-06-018764Actual
1683200.002022-06-018726Budget
319891910.212024-09-308718Actual
3875480.002022-08-018716Budget
25265682.912024-03-318728Actual
24762878.002024-03-318714Actual
28704673.112024-07-0187111Actual
23767585.002024-02-298764Actual
20012151.002023-11-018756Actual
8463585.002022-12-028736Actual
19635990.002023-11-018763Actual
32251448.642024-09-3087611Actual
4920650.002022-09-018765Budget
18692819.002023-10-018714Actual
24325240.132024-02-2987111Actual
9811850.002022-12-308717Budget
9532200.002022-12-308726Budget
29025474.942024-07-0187113Actual
2896351.002022-07-028746Actual
12054750.002023-03-018717Budget
10989650.002023-01-308767Budget
3271380.002022-07-028728Budget
38070766.732025-03-0187612Actual
2214546.552022-06-018768Actual
7166550.002022-11-018765Budget
9022495.002022-12-308713Actual
16842416.002023-08-018716Actual
319311080.002024-09-308767Actual
30714382.002024-08-318766Actual
35206208.002024-12-308756Actual
21667900.002023-12-308763Actual
37836149.702025-03-0187211Actual
33678945.002024-12-018763Actual
9269650.002022-12-308764Budget
349481170.002024-12-308764Actual
1443819.912023-05-0187212Actual
28321139.002024-07-018726Actual
32221092.012022-07-028718Actual
32191375.232024-09-3087411Actual
19932151.002023-11-018726Actual
6219480.002022-10-018736Budget
1851558.212023-09-0187612Actual
1825176.002022-06-018756Actual
14645761.002023-06-018714Actual
313941485.002024-09-308713Actual
38630312.002025-04-018746Actual
3922234.002022-08-018726Actual
30152317.052024-07-3187113Actual
5388540.002022-09-018767Actual
10324850.002023-01-308714Budget
7244527.002022-11-018716Actual
12712650.002023-04-018715Budget
35537299.702024-12-3087211Actual
2944200.002022-07-028756Budget
1089380.002022-05-018768Budget
8836955.642022-12-028718Actual
296451530.002024-07-318717Actual
12053720.002023-03-018717Actual
12571850.002023-04-018714Budget
37185338.002025-03-018773Actual
274601092.012024-05-318728Actual
21164720.002023-12-028767Actual
29858673.112024-07-3187111Actual
12243280.002023-03-018728Budget
6373351.002022-10-018766Actual
34438375.232024-12-0187411Actual
34885405.002024-12-308773Actual
360641710.002025-01-308714Actual
20935340.002023-12-028716Actual
18223819.282023-09-018768Actual
22913340.002024-01-308716Actual
36659747.582025-01-3087111Actual
6514550.002022-10-018767Budget
389011092.012025-04-018768Actual
13434682.912023-04-018768Actual
36858383.742025-01-3087112Actual
20750819.002023-12-028714Actual
10648176.002023-01-308726Actual
2478990.002022-07-028714Actual
281431080.002024-07-018764Actual
273741170.002024-05-318767Actual
23732878.002024-02-298714Actual
12116650.002023-03-018767Budget
1632948.632023-07-0287511Actual
121951092.012023-03-018718Actual
22821743.002024-01-308715Actual
352961440.002024-12-308717Actual
510468.002022-05-018716Actual
29913448.642024-07-3187311Actual
3874527.002022-08-018716Actual
14857151.002023-06-018726Actual
10059280.002022-12-308768Budget
181100.002022-05-018773Budget
2452639.062024-02-2987112Actual
376301080.002025-03-018767Actual
6171200.002022-10-018726Budget
28847448.642024-07-0187611Actual
33948520.002024-12-018716Actual
5249410.002022-09-018766Actual
12522100.002023-04-018773Budget
262121350.002024-04-308717Actual
17722527.002023-09-018764Actual
16302192.252023-07-0287411Actual
8511351.002022-12-028746Actual
34298819.282024-12-018768Actual
9821092.012022-05-018718Actual
15062900.002023-06-018767Actual
17334192.252023-08-0187411Actual
23647810.002024-02-298763Actual
7342550.002022-11-018736Budget
19194819.282023-10-018728Actual
9533176.002022-12-308726Actual
2443448.632024-02-2987511Actual
15356288.002023-06-0187611Actual
8510380.002022-12-028746Budget
19016340.002023-10-018766Actual
3795650.002022-08-018765Budget
20256819.282023-11-018768Actual
35888632.842024-12-3087613Actual
3658550.002022-08-018764Budget
2674720.002022-07-028765Actual
10990720.002023-01-308767Actual
15891265.002023-07-028746Actual
1966750.002022-06-018717Budget
12773550.002023-04-018765Budget
353311170.002024-12-308767Actual
16949189.002023-08-018756Actual
2538548.632024-03-3187211Actual
252371501.112024-03-318718Actual
2054219.912023-11-0187212Actual
32309479.492024-09-3087112Actual
4205720.002022-08-018717Actual
360981170.002025-01-308764Actual
315141710.002024-09-308714Actual
37863448.642025-03-0187311Actual
21936340.002023-12-308716Actual
6701380.002022-10-018768Budget
39102524.172025-04-0187611Actual
35828317.052024-12-3087113Actual
25087378.002024-03-318766Actual
18336144.382023-09-0187311Actual
34356747.582024-12-0187111Actual
36567819.282025-01-308728Actual
9732380.002022-12-308766Budget
36768149.702025-01-3087511Actual

Generated 2025-05-31 08:53:53.447 UTC