[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30892819.282024-08-318728Actual
4998480.002022-09-018716Budget
4392682.912022-08-018728Actual
8367480.002022-12-028716Budget
28905575.242024-07-0187112Actual
24889608.002024-03-318765Actual
11178546.552023-01-308768Actual
15717608.002023-07-028715Actual
31807277.002024-09-308756Actual
20665810.002023-12-028763Actual
10522630.002023-01-308765Actual
2435396.512024-02-2987211Actual
2343248.632024-01-3087511Actual
308061080.002024-08-318767Actual
1732480.002022-06-018736Budget
21878540.002023-12-308765Actual
39014299.702025-04-0187311Actual
18281240.132023-09-0187111Actual
34179990.002024-12-018767Actual
37890448.642025-03-0187411Actual
6266410.002022-10-018746Actual
6918135.002022-11-018773Actual
24734180.002024-03-318773Actual
19960416.002023-11-018736Actual
161001228.382023-07-028718Actual
11177380.002023-01-308768Budget
4858650.002022-09-018715Budget
12304546.552023-03-018768Actual
35041891.002024-12-308765Actual
1228380.002022-06-018763Budget
39041448.642025-04-0187411Actual
228990.002022-05-018714Actual
319891910.212024-09-308718Actual
35417955.642024-12-308728Actual
284911530.002024-07-018717Actual
196011350.002023-11-018713Actual
1139590.002023-03-018773Actual
13434682.912023-04-018768Actual
21370144.382023-12-0287211Actual
20877675.002023-12-028765Actual
7389380.002022-11-018746Budget
25736878.002024-04-308763Actual
25265682.912024-03-318728Actual
8288550.002022-12-028765Budget
20102990.002023-11-018717Actual
3330546.552022-07-028768Actual
8226650.002022-12-028715Budget
19905340.002023-11-018716Actual
1848239.062023-09-0187112Actual
35737192.252024-12-3087212Actual
20990454.002023-12-028736Actual
17722527.002023-09-018764Actual
16042900.002023-07-028767Actual
296801080.002024-07-318767Actual
388391773.842025-04-018718Actual
364461530.002025-01-308717Actual
12949585.002023-04-018736Actual
21724180.002023-12-308773Actual
25918851.002024-04-308715Actual
28786375.232024-07-0187411Actual
10649200.002023-01-308726Budget
3658550.002022-08-018764Budget
34465149.702024-12-0187511Actual
370931485.002025-03-018713Actual
12996410.002023-04-018746Actual
14679527.002023-06-018764Actual
16363192.252023-07-0287611Actual
313941485.002024-09-308713Actual
2778196.512024-05-3187212Actual
9160100.002022-12-308773Budget
1966750.002022-06-018717Budget
9406630.002022-12-308765Actual
27223382.002024-05-318746Actual
31012149.702024-08-3187211Actual
1931448.632023-10-0187211Actual
842750.002022-05-018717Budget
1779380.002022-06-018746Budget
373411053.002025-03-018765Actual
9812900.002022-12-308717Actual
121951092.012023-03-018718Actual
37808598.642025-03-0187111Actual
14353192.252023-05-0187611Actual
12522100.002023-04-018773Budget
1031380.002022-05-018728Budget
7761380.002022-11-018728Budget
9532200.002022-12-308726Budget
18190546.552023-09-018728Actual
384911053.002025-04-018765Actual
15865416.002023-07-028736Actual
11645550.002023-03-018765Budget
33141955.642024-10-318728Actual
273741170.002024-05-318767Actual
11724468.002023-03-018716Actual
384561053.002025-04-018715Actual
1886380.002022-06-018766Budget
232031228.382024-01-308718Actual
35537299.702024-12-3087211Actual
19692360.002023-11-018773Actual
559200.002022-05-018726Budget
1825176.002022-06-018756Actual
353311170.002024-12-308767Actual
22017302.002023-12-308746Actual
31100524.172024-08-3187611Actual
8147630.002022-12-028764Actual
7713650.002022-11-018718Budget
21016302.002023-12-028746Actual
34704632.842024-12-0187213Actual
9269650.002022-12-308764Budget
34298819.282024-12-018768Actual
15891265.002023-07-028746Actual
262121350.002024-04-308717Actual
17252240.132023-08-0187111Actual
36249520.002025-01-308716Actual
6966950.002022-11-018714Budget
5981650.002022-10-018715Budget
7292234.002022-11-018726Actual
24380144.382024-02-2987311Actual
13245630.002023-04-018767Actual
2497476.002024-03-318726Actual
282011053.002024-07-018715Actual
7822280.002022-11-018768Budget
26068354.002024-04-308736Actual
15624761.002023-07-028714Actual
1751158.212023-08-0187612Actual
25002416.002024-03-318736Actual
27932948.642024-05-3187613Actual
6123480.002022-10-018716Budget
10850380.002023-01-308766Budget
338901053.002024-12-018765Actual
2479850.002022-07-028714Budget
372481080.002025-03-018764Actual
13325750.002023-04-018718Budget
15752608.002023-07-028765Actual
7961380.002022-12-028763Budget
2673550.002022-07-028765Budget
16949189.002023-08-018756Actual
30714382.002024-08-318766Actual
27282416.002024-05-318766Actual
11773234.002023-03-018726Actual
5515682.912022-09-018728Actual
35099451.002024-12-308716Actual
18692819.002023-10-018714Actual
212221501.112023-12-028718Actual
2394576.002024-02-298726Actual
36304589.002025-01-308736Actual
32251448.642024-09-3087611Actual
35126174.002024-12-308726Actual
2943234.002022-07-028756Actual
27142451.002024-05-318716Actual
383631710.002025-04-018714Actual
12054750.002023-03-018717Budget
31700485.002024-09-308716Actual
3971468.002022-08-018736Actual
607527.002022-05-018736Actual
19720878.002023-11-018714Actual
2561639.062024-03-3187612Actual
16897454.002023-08-018736Actual
330211530.002024-10-318717Actual
12997380.002023-04-018746Budget
34003589.002024-12-018736Actual
22821743.002024-01-308715Actual
25299682.912024-03-318768Actual
304811134.002024-08-318715Actual
293901053.002024-07-318765Actual
20396192.252023-11-0187411Actual
14937189.002023-06-018756Actual
36601955.642025-01-308768Actual
2801200.002022-07-028726Budget
23732878.002024-02-298714Actual
37426174.002025-03-018726Actual
11442990.002023-03-018714Actual
2881376.292024-07-0187511Actual
24677900.002024-03-318763Actual
9998682.912022-12-308728Actual
702200.002022-05-018756Budget
26510186.932024-04-3087411Actual
336431418.002024-12-018713Actual
38335270.002025-04-018773Actual
7341585.002022-11-018736Actual
17873416.002023-09-018716Actual
4127468.002022-08-018766Actual
18904151.002023-10-018726Actual
2026630.002022-06-018767Actual
20750819.002023-12-028714Actual
3002380.002022-07-028766Budget
30094670.982024-07-3187612Actual
16162819.282023-07-028768Actual
5903550.002022-10-018764Budget
12950550.002023-04-018736Budget
4206750.002022-08-018717Budget
38070766.732025-03-0187612Actual
3081900.002022-07-028717Actual
5575380.002022-09-018768Budget
24267819.282024-02-298768Actual
28526990.002024-07-018767Actual
361561215.002025-01-308715Actual
2800117.002022-07-028726Actual
24854608.002024-03-318715Actual
20012151.002023-11-018756Actual
376881910.212025-03-018718Actual
274601092.012024-05-318728Actual
28349554.002024-07-018736Actual
1830948.632023-09-0187211Actual
11505720.002023-03-018764Actual
18069990.002023-09-018717Actual
2353315.002022-07-028763Actual
36741299.702025-01-3087411Actual
359451418.002025-01-308713Actual
28321139.002024-07-018726Actual
2615720.002022-07-028715Actual
14885416.002023-06-018736Actual
30984673.112024-08-3187111Actual
21752819.002023-12-308714Actual
1642139.062023-07-0287112Actual
1887351.002022-06-018766Actual
41480.002022-05-018713Budget
341441530.002024-12-018717Actual
387461440.002025-04-018717Actual
1635480.002022-06-018716Budget
365391910.212025-01-308718Actual
11974410.002023-03-018766Actual
318971530.002024-09-308717Actual
5466750.002022-09-018718Budget
26993990.002024-05-318764Actual
3223650.002022-07-028718Budget
13903302.002023-05-018746Actual
133241228.382023-04-018718Actual
11504650.002023-03-018764Budget
32343575.242024-09-3087612Actual
25054151.002024-03-318756Actual
34677632.842024-12-0187113Actual
5576546.552022-09-018768Actual
31186192.252024-08-3187212Actual
18726527.002023-10-018764Actual
32610405.002024-10-318773Actual
12852480.002023-04-018716Budget
360641710.002025-01-308714Actual
9871540.002022-12-308767Actual
7244527.002022-11-018716Actual
32191375.232024-09-3087411Actual
5982720.002022-10-018715Actual
201951364.742023-11-018718Actual
4999410.002022-09-018716Actual
21250682.912023-12-028728Actual
20256819.282023-11-018768Actual
3270410.182022-07-028728Actual
1090546.552022-05-018768Actual
270511134.002024-05-318715Actual
35770766.732024-12-3087612Actual
13373280.002023-04-018728Budget
1632948.632023-07-0287511Actual
26931338.002024-05-318773Actual
16628360.002023-08-018773Actual
4920650.002022-09-018765Budget
377501092.012025-03-018768Actual
13184720.002023-04-018717Actual
24407192.252024-02-2987411Actual
25953729.002024-04-308765Actual
30303945.002024-08-318763Actual
33678945.002024-12-018763Actual
185721440.002023-10-018713Actual
5795200.002022-10-018773Budget
7494380.002022-11-018766Budget
18424192.252023-09-0187611Actual
353891773.842024-12-308718Actual
24057302.002024-02-298766Actual
141161228.382023-05-018718Actual
983650.002022-05-018718Budget
1954448.632023-10-0187612Actual
9733410.002022-12-308766Actual
14857151.002023-06-018726Actual
15322192.252023-06-0187411Actual
10851410.002023-01-308766Actual
1089380.002022-05-018768Budget
309261092.012024-08-318768Actual
6220585.002022-10-018736Actual
10059280.002022-12-308768Budget
28375347.002024-07-018746Actual
4126380.002022-08-018766Budget
26013270.002024-04-308716Actual
5248380.002022-09-018766Budget
2558419.912024-03-3187212Actual
296451530.002024-07-318717Actual
17603990.002023-09-018763Actual
34828945.002024-12-308763Actual
3329380.002022-07-028768Budget
1748019.912023-08-0187212Actual
29297990.002024-07-318764Actual
8510380.002022-12-028746Budget
9348650.002022-12-308715Budget
2458548.632024-02-2987612Actual
34356747.582024-12-0187111Actual
27899948.642024-05-3187213Actual
18932378.002023-10-018736Actual
17160546.552023-08-018728Actual
2538548.632024-03-3187211Actual
246421350.002024-03-318713Actual
29025474.942024-07-0187113Actual
22043151.002023-12-308756Actual
6122410.002022-10-018716Actual
3082750.002022-07-028717Budget
1446958.212023-05-0187612Actual
12632720.002023-04-018764Actual
1426648.632023-05-0187211Actual
14144546.552023-05-018728Actual
2478990.002022-07-028714Actual
1583776.002023-07-028726Actual
2352339.062024-01-3087112Actual
8616410.002022-12-028766Actual
8038135.002022-12-028773Actual
15950302.002023-07-028766Actual
8696850.002022-12-028717Budget
11822585.002023-03-018736Actual
36389382.002025-01-308766Actual
3471360.002022-08-018763Actual
8039100.002022-12-028773Budget
18104720.002023-09-018767Actual
2850480.002022-07-028736Budget
16749743.002023-08-018715Actual
9533176.002022-12-308726Actual
35239416.002024-12-308766Actual
5902540.002022-10-018764Actual
1934196.512023-10-0187311Actual
17780608.002023-09-018715Actual
10277100.002023-01-308773Budget
4919630.002022-09-018765Actual
31549990.002024-09-308764Actual
13962340.002023-05-018766Actual
16691527.002023-08-018764Actual
58431080.002022-10-018714Actual
33233747.582024-10-3187111Actual
27661149.702024-05-3187511Actual
293551053.002024-07-318715Actual
25795270.002024-04-308773Actual
16275144.382023-07-0287311Actual
2452639.062024-02-2987112Actual
8463585.002022-12-028736Actual
29475139.002024-07-318726Actual
1731527.002022-06-018736Actual
23110900.002024-01-308717Actual
17688761.002023-09-018714Actual
9582585.002022-12-308736Actual
3791776.292025-03-0187511Actual
35564375.232024-12-3087311Actual
21072340.002023-12-028766Actual
21342240.132023-12-0287111Actual
13246650.002023-04-018767Budget
17395288.002023-08-0187611Actual
7435200.002022-11-018756Budget
1965810.002022-06-018717Actual
65931228.382022-10-018718Actual
32905347.002024-10-318746Actual
2153380.002022-06-018728Budget
12053720.002023-03-018717Actual
24796468.002024-03-318764Actual
2251819.912023-12-3087112Actual
326381710.002024-10-318714Actual
3875480.002022-08-018716Budget
26428375.232024-04-3087111Actual
6592750.002022-10-018718Budget
32109598.642024-09-3087111Actual
2896351.002022-07-028746Actual
9950650.002022-12-308718Budget
3006096.512024-07-3187212Actual
7901480.002022-12-028713Budget
38398990.002025-04-018764Actual
1644819.912023-07-0287212Actual
6967990.002022-11-018714Actual
11725480.002023-03-018716Budget
6780480.002022-11-018713Budget
236121440.002024-02-298713Actual
23973416.002024-02-298736Actual
6451900.002022-10-018717Actual
9209990.002022-12-308714Actual
23465288.002024-01-3087611Actual
34438375.232024-12-0187411Actual
13929227.002023-05-018756Actual
101360.002022-05-018763Actual
17074720.002023-08-018767Actual
30179632.842024-07-3187213Actual
7106630.002022-11-018715Actual
8557293.002022-12-028756Actual
24468288.002024-02-2987611Actual
151201501.112023-06-018718Actual

Generated 2025-05-31 17:41:27.704 UTC