[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291421350.002024-07-318713Actual
6918135.002022-11-018773Actual
4668180.002022-09-018773Actual
38656277.002025-04-018756Actual
2673550.002022-07-028765Budget
4345750.002022-08-018718Budget
3596990.002022-08-018714Actual
12243280.002023-03-018728Budget
65931228.382022-10-018718Actual
27814766.732024-05-3187612Actual
27142451.002024-05-318716Actual
1426648.632023-05-0187211Actual
22460288.002023-12-3087611Actual
5654495.002022-10-018713Actual
19228682.912023-10-018768Actual
9484480.002022-12-308716Budget
27084891.002024-05-318765Actual
10385650.002023-01-308764Budget
3548135.002022-08-018773Actual
901550.002022-05-018767Budget
252371501.112024-03-318718Actual
9999380.002022-12-308728Budget
33948520.002024-12-018716Actual
6170234.002022-10-018726Actual
38549485.002025-04-018716Actual
18190546.552023-09-018728Actual
383631710.002025-04-018714Actual
281091710.002024-07-018714Actual
18984151.002023-10-018756Actual
1090546.552022-05-018768Actual
1848239.062023-09-0187112Actual
175681440.002023-09-018713Actual
35591375.232024-12-3087411Actual
353311170.002024-12-308767Actual
24889608.002024-03-318765Actual
12522100.002023-04-018773Budget
10649200.002023-01-308726Budget
8510380.002022-12-028746Budget
916190.002022-12-308773Actual
226081350.002024-01-308713Actual
39188192.252025-04-0187212Actual
3330546.552022-07-028768Actual
17194682.912023-08-018768Actual
3082750.002022-07-028717Budget
13104410.002023-04-018766Actual
11442990.002023-03-018714Actual
10697550.002023-01-308736Budget
14560990.002023-06-018763Actual
12852480.002023-04-018716Budget
3906876.292025-04-0187511Actual
133241228.382023-04-018718Actual
21424192.252023-12-0287411Actual
34087382.002024-12-018766Actual
6452750.002022-10-018717Budget
36330382.002025-01-308746Actual
23973416.002024-02-298736Actual
14021900.002023-05-018717Actual
26722317.052024-04-3087113Actual
5327720.002022-09-018717Actual
4266630.002022-08-018767Actual
185721440.002023-10-018713Actual
2752410.002022-07-028716Actual
11975380.002023-03-018766Budget
21667900.002023-12-308763Actual
24025227.002024-02-298756Actual
34055277.002024-12-018756Actual
4126380.002022-08-018766Budget
23110900.002024-01-308717Actual
281431080.002024-07-018764Actual
2292495.002022-07-028713Actual
28646955.642024-07-018768Actual
26749790.742024-04-3087213Actual
37950524.172025-03-0187611Actual
842750.002022-05-018717Budget
12571850.002023-04-018714Budget
2145148.632023-12-0287511Actual
11724468.002023-03-018716Actual
1934196.512023-10-0187311Actual
10850380.002023-01-308766Budget
21072340.002023-12-028766Actual
9533176.002022-12-308726Actual
320511092.012024-09-308768Actual
24267819.282024-02-298768Actual
39102524.172025-04-0187611Actual
17160546.552023-08-018728Actual
32218149.702024-09-3087511Actual
654351.002022-05-018746Actual
1778410.002022-06-018746Actual
5328750.002022-09-018717Budget
1965810.002022-06-018717Actual
17603990.002023-09-018763Actual
3971468.002022-08-018736Actual
8511351.002022-12-028746Actual
34029347.002024-12-018746Actual
27661149.702024-05-3187511Actual
701234.002022-05-018756Actual
8836955.642022-12-028718Actual
14911227.002023-06-018746Actual
370750.002022-05-018715Budget
196011350.002023-11-018713Actual
13044200.002023-04-018756Budget
9582585.002022-12-308736Actual
14830340.002023-06-018716Actual
3803696.512025-03-0187212Actual
24407192.252024-02-2987411Actual
27169208.002024-05-318726Actual
10930900.002023-01-308717Actual
19428288.002023-10-0187611Actual
9872550.002022-12-308767Budget
3408540.002022-08-018713Actual
12996410.002023-04-018746Actual
2057358.212023-11-0187612Actual
1171480.002022-06-018713Budget
273391530.002024-05-318717Actual
27552673.112024-05-3187111Actual
12711810.002023-04-018715Actual
181100.002022-05-018773Budget
1683200.002022-06-018726Budget
29800955.642024-07-318768Actual
36249520.002025-01-308716Actual
10522630.002023-01-308765Actual
160071080.002023-07-028717Actual
23053340.002024-01-308766Actual
5981650.002022-10-018715Budget
16869113.002023-08-018726Actual
31066375.232024-08-3187411Actual
4018351.002022-08-018746Actual
165361350.002023-08-018713Actual
13373280.002023-04-018728Budget
1414550.002022-06-018764Budget
3270410.182022-07-028728Actual
2455310.332024-02-2987212Actual
11773234.002023-03-018726Actual
7244527.002022-11-018716Actual
28905575.242024-07-0187112Actual
284911530.002024-07-018717Actual
6841360.002022-11-018763Actual
7713650.002022-11-018718Budget
12242410.182023-03-018728Actual
4066200.002022-08-018756Budget
296451530.002024-07-318717Actual
1441129.482023-05-0187112Actual
216331260.002023-12-308713Actual
28732225.232024-07-0187211Actual
8366527.002022-12-028716Actual
37185338.002025-03-018773Actual
29555243.002024-07-318756Actual
3271380.002022-07-028728Budget
4451380.002022-08-018768Budget
12949585.002023-04-018736Actual
511480.002022-05-018716Budget
10745380.002023-01-308746Budget
28401277.002024-07-018756Actual
35509673.112024-12-3087111Actual
34298819.282024-12-018768Actual
5095527.002022-09-018736Actual
352961440.002024-12-308717Actual
3923200.002022-08-018726Budget
2537540.002022-07-028764Actual
21342240.132023-12-0287111Actual
17074720.002023-08-018767Actual
11869351.002023-03-018746Actual
336431418.002024-12-018713Actual
2352380.002022-07-028763Budget
382431485.002025-04-018713Actual
15717608.002023-07-028715Actual
2536550.002022-07-028764Budget
983650.002022-05-018718Budget
1745319.912023-08-0187112Actual
10138495.002023-01-308713Actual
5717280.002022-10-018763Budget
9871540.002022-12-308767Actual
16897454.002023-08-018736Actual
29766955.642024-07-318728Actual
150271080.002023-06-018717Actual
31840382.002024-09-308766Actual
7165630.002022-11-018765Actual
32401474.942024-09-3087113Actual
38781990.002025-04-018767Actual
702200.002022-05-018756Budget
4999410.002022-09-018716Actual
35709479.492024-12-3087112Actual
2800117.002022-07-028726Actual
19812743.002023-11-018715Actual
370931485.002025-03-018713Actual
155041440.002023-07-028713Actual
14857151.002023-06-018726Actual
11505720.002023-03-018764Actual
17780608.002023-09-018715Actual
10060682.912022-12-308768Actual
29234405.002024-07-318773Actual
510468.002022-05-018716Actual
5576546.552022-09-018768Actual
4393380.002022-08-018728Budget
33586948.642024-10-3187613Actual
2036996.512023-11-0187311Actual
7901480.002022-12-028713Budget
13762540.002023-05-018765Actual
9532200.002022-12-308726Budget
21752819.002023-12-308714Actual
19635990.002023-11-018763Actual
9581550.002022-12-308736Budget
29297990.002024-07-318764Actual
25028227.002024-03-318746Actual
4127468.002022-08-018766Actual
20223819.282023-11-018728Actual
11117280.002023-01-308728Budget
7495351.002022-11-018766Actual
38155632.842025-03-0187213Actual
7821410.182022-11-018768Actual
38335270.002025-04-018773Actual
8415234.002022-12-028726Actual
18363144.382023-09-0187411Actual
8944410.182022-12-028768Actual
22043151.002023-12-308756Actual
35737192.252024-12-3087212Actual
4779720.002022-09-018764Actual
760380.002022-05-018766Budget
5982720.002022-10-018715Actual
7388410.002022-11-018746Actual
7435200.002022-11-018756Budget
3006096.512024-07-3187212Actual
6372380.002022-10-018766Budget
4920650.002022-09-018765Budget
22287546.552023-12-308768Actual
347931485.002024-12-308713Actual
29503554.002024-07-318736Actual
35828317.052024-12-3087113Actual
12382480.002023-04-018713Budget
34704632.842024-12-0187213Actual
37480347.002025-03-018746Actual
2213380.002022-06-018768Budget
1634468.002022-06-018716Actual
37454554.002025-03-018736Actual
32164375.232024-09-3087311Actual
12632720.002023-04-018764Actual
1228380.002022-06-018763Budget
36800448.642025-01-3087611Actual
9998682.912022-12-308728Actual
32309479.492024-09-3087112Actual
12303380.002023-03-018768Budget
3002380.002022-07-028766Budget
24468288.002024-02-2987611Actual
28967670.982024-07-0187612Actual
31807277.002024-09-308756Actual
34736632.842024-12-0187613Actual
2674720.002022-07-028765Actual
302681485.002024-08-318713Actual
1642139.062023-07-0287112Actual
4205720.002022-08-018717Actual
31186192.252024-08-3187212Actual
6641546.552022-10-018728Actual
7105650.002022-11-018715Budget
16982340.002023-08-018766Actual
26068354.002024-04-308736Actual
8087950.002022-12-028714Budget
7436176.002022-11-018756Actual
2944200.002022-07-028756Budget
20962113.002023-12-028726Actual
13962340.002023-05-018766Actual
21485192.252023-12-0287611Actual
28759375.232024-07-0187311Actual
21250682.912023-12-028728Actual
23704180.002024-02-298773Actual
268391350.002024-05-318713Actual
13727743.002023-05-018715Actual
3737630.002022-08-018715Actual
29475139.002024-07-318726Actual
269591620.002024-05-318714Actual
36768149.702025-01-3087511Actual
30032479.492024-07-3187112Actual
30574451.002024-08-318716Actual
34677632.842024-12-0187113Actual
1939596.512023-10-0187511Actual
23999302.002024-02-298746Actual
6592750.002022-10-018718Budget
31012149.702024-08-3187211Actual
31700485.002024-09-308716Actual
17900113.002023-09-018726Actual
1624848.632023-07-0287211Actual
21936340.002023-12-308716Actual
10929750.002023-01-308717Budget
19847540.002023-11-018765Actual
17873416.002023-09-018716Actual
372131620.002025-03-018714Actual
251441080.002024-03-318717Actual
429550.002022-05-018765Budget
12054750.002023-03-018717Budget
20665810.002023-12-028763Actual
25002416.002024-03-318736Actual
206301350.002023-12-028713Actual
2666458.212024-04-3087612Actual
35651524.172024-12-3087611Actual
1731527.002022-06-018736Actual
58421000.002022-10-018714Budget
18281240.132023-09-0187111Actual
32343575.242024-09-3087612Actual
40540.002022-05-018713Actual
24734180.002024-03-318773Actual
10325990.002023-01-308714Actual
354511092.012024-12-308768Actual
21164720.002023-12-028767Actual
37539451.002025-03-018766Actual
16128682.912023-07-028728Actual
313941485.002024-09-308713Actual
41480.002022-05-018713Budget
35154520.002024-12-308736Actual
6840380.002022-11-018763Budget
364811170.002025-01-308767Actual
241141080.002024-02-298717Actual
32824520.002024-10-318716Actual
330211530.002024-10-318717Actual
31727139.002024-09-308726Actual
2025550.002022-06-018767Budget
1307100.002022-06-018773Budget
17815675.002023-09-018765Actual
1826200.002022-06-018756Budget
9733410.002022-12-308766Actual
23265682.912024-01-308768Actual
22017302.002023-12-308746Actual
5047200.002022-09-018726Budget
28081338.002024-07-018773Actual
24947340.002024-03-318716Actual
3470280.002022-08-018763Budget
38689451.002025-04-018766Actual
9268720.002022-12-308764Actual
161001228.382023-07-028718Actual
16691527.002023-08-018764Actual
14645761.002023-06-018714Actual
8287630.002022-12-028765Actual
1494750.002022-06-018715Budget
29588451.002024-07-318766Actual
2604083.002024-04-308726Actual
377161092.012025-03-018728Actual
34465149.702024-12-0187511Actual
4452682.912022-08-018768Actual
607527.002022-05-018736Actual
2054219.912023-11-0187212Actual
384911053.002025-04-018765Actual
15659527.002023-07-028764Actual
6919100.002022-11-018773Budget
8884546.552022-12-028728Actual
12116650.002023-03-018767Budget
16162819.282023-07-028768Actual
19932151.002023-11-018726Actual
33141955.642024-10-318728Actual
4858650.002022-09-018715Budget
2479850.002022-07-028714Budget
23825608.002024-02-298715Actual
303881710.002024-08-318714Actual
8226650.002022-12-028715Budget
13246650.002023-04-018767Budget
19905340.002023-11-018716Actual
27753575.242024-05-3187112Actual
296801080.002024-07-318767Actual
4531480.002022-09-018713Budget
30681243.002024-08-318756Actual
21878540.002023-12-308765Actual
1948619.912023-10-0187112Actual
1493810.002022-06-018715Actual
20256819.282023-11-018768Actual
26120167.002024-04-308756Actual
38398990.002025-04-018764Actual
9812900.002022-12-308717Actual
18932378.002023-10-018736Actual
22994227.002024-01-308746Actual
33678945.002024-12-018763Actual
7293200.002022-11-018726Budget
25054151.002024-03-318756Actual
7573850.002022-11-018717Budget
22821743.002024-01-308715Actual
331751092.012024-10-318768Actual
2555729.482024-03-3187112Actual
288550.002022-05-018764Budget
17252240.132023-08-0187111Actual
19286335.872023-10-0187111Actual
24057302.002024-02-298766Actual
29025474.942024-07-0187113Actual
12853468.002023-04-018716Actual
2105650.002022-06-018718Budget
31039448.642024-08-3187311Actual
191661501.112023-10-018718Actual
13433380.002023-04-018768Budget
24325240.132024-02-2987111Actual
11316280.002023-03-018763Budget
34828945.002024-12-308763Actual
15539900.002023-07-028763Actual
17688761.002023-09-018714Actual
376301080.002025-03-018767Actual
32461632.842024-09-3087613Actual
8464550.002022-12-028736Budget
13605360.002023-05-018773Actual
5466750.002022-09-018718Budget
10198315.002023-01-308763Actual
342371773.842024-12-018718Actual
212221501.112023-12-028718Actual
9629293.002022-12-308746Actual
23767585.002024-02-298764Actual
37036632.842025-01-3087613Actual
31549990.002024-09-308764Actual
11394100.002023-03-018773Budget
8695720.002022-12-028717Actual
31337632.842024-08-3187613Actual
19073990.002023-10-018717Actual
7960360.002022-12-028763Actual
47161080.002022-09-018714Actual
8038135.002022-12-028773Actual
29529347.002024-07-318746Actual
32191375.232024-09-3087411Actual
9732380.002022-12-308766Budget
24762878.002024-03-318714Actual
35099451.002024-12-308716Actual
30179632.842024-07-3187213Actual
36858383.742025-01-3087112Actual
1886380.002022-06-018766Budget
2431100.002022-07-028773Budget
7026630.002022-11-018764Actual
26483186.932024-04-3087311Actual
11868380.002023-03-018746Budget
23732878.002024-02-298714Actual
24796468.002024-03-318764Actual
3223650.002022-07-028718Budget
14885416.002023-06-018736Actual
16571900.002023-08-018763Actual
15240335.872023-06-0187111Actual
15624761.002023-07-028714Actual
2042396.512023-11-0187511Actual
388391773.842025-04-018718Actual
34619766.732024-12-0187612Actual
6122410.002022-10-018716Actual
10276135.002023-01-308773Actual
28704673.112024-07-0187111Actual
376881910.212025-03-018718Actual
349481170.002024-12-308764Actual
14178682.912023-05-018768Actual
39280474.942025-04-0187113Actual
12523180.002023-04-018773Actual
6701380.002022-10-018768Budget
10851410.002023-01-308766Actual
35041891.002024-12-308765Actual
13184720.002023-04-018717Actual
34585192.252024-12-0187212Actual
39160479.492025-04-0187112Actual
38604554.002025-04-018736Actual
236121440.002024-02-298713Actual
26013270.002024-04-308716Actual
18607810.002023-10-018763Actual
4669200.002022-09-018773Budget
16042900.002023-07-028767Actual
3972480.002022-08-018736Budget
21991416.002023-12-308736Actual
15752608.002023-07-028765Actual
8758550.002022-12-028767Budget
32137299.702024-09-3087211Actual
1030546.552022-05-018728Actual
18692819.002023-10-018714Actual
13822378.002023-05-018716Actual
7822280.002022-11-018768Budget
15865416.002023-07-028736Actual
9675200.002022-12-308756Budget
2778196.512024-05-3187212Actual
2435396.512024-02-2987211Actual
11822585.002023-03-018736Actual
4590280.002022-09-018763Budget
30892819.282024-08-318728Actual
1839048.632023-09-0187511Actual
11725480.002023-03-018716Budget
14679527.002023-06-018764Actual
30601208.002024-08-318726Actual
22133990.002023-12-308717Actual
32964451.002024-10-318766Actual
16949189.002023-08-018756Actual
326381710.002024-10-318714Actual
33261299.702024-10-3187211Actual
293901053.002024-07-318765Actual
15148546.552023-06-018728Actual
27249208.002024-05-318756Actual
30984673.112024-08-3187111Actual
36356277.002025-01-308756Actual
24380144.382024-02-2987311Actual
9347720.002022-12-308715Actual
6373351.002022-10-018766Actual
307711350.002024-08-318717Actual
30094670.982024-07-3187612Actual
6780480.002022-11-018713Budget
38987299.702025-04-0187211Actual
2558419.912024-03-3187212Actual
29448451.002024-07-318716Actual
308061080.002024-08-318767Actual
5189200.002022-09-018756Budget
13633761.002023-05-018714Actual
330551170.002024-10-318767Actual
6313234.002022-10-018756Actual
11974410.002023-03-018766Actual
338561134.002024-12-018715Actual
34885405.002024-12-308773Actual

Generated 2025-05-31 05:10:41.394 UTC