[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-04-218764Actual
19960416.002023-02-218736Actual
24057302.002023-06-218766Actual
19754468.002023-02-218764Actual
7293200.002022-02-218726Budget
121951092.012022-06-218718Actual
3408540.002021-11-218713Actual
2105650.002021-09-218718Budget
19368144.382023-01-2187411Actual
18069990.002022-12-228717Actual
1544758.212022-09-2187612Actual
3596990.002021-11-218714Actual
5795200.002022-01-218773Budget
16656878.002022-11-218714Actual
28759375.232023-10-2287311Actual
13184720.002022-07-228717Actual
37808598.642024-06-2187111Actual
7901480.002022-03-248713Budget
6780480.002022-02-218713Budget
39222766.732024-07-2287612Actual
29234405.002023-11-218773Actual
9406630.002022-04-218765Actual
369720.002021-08-218715Actual
16302192.252022-10-2287411Actual
1170495.002021-09-218713Actual
19194819.282023-01-218728Actual
13433380.002022-07-228768Budget
15596270.002022-10-228773Actual
1830948.632022-12-2287211Actual
377161092.012024-06-218728Actual
26335955.642023-08-218728Actual
6513630.002022-01-218767Actual
2452639.062023-06-2187112Actual
2479850.002021-10-228714Budget
30516891.002023-12-228765Actual
226081350.002023-05-228713Actual
24468288.002023-06-2187611Actual
39280474.942024-07-2287113Actual
39041448.642024-07-2287411Actual
32309479.492024-01-2187112Actual
16220335.872022-10-2287111Actual
364461530.002024-05-228717Actual
11442990.002022-06-218714Actual
296451530.002023-11-218717Actual
12571850.002022-07-228714Budget
2213380.002021-09-218768Budget
23860608.002023-06-218765Actual
10989650.002022-05-228767Budget
23145900.002023-05-228767Actual
7760410.182022-02-218728Actual
12997380.002022-07-228746Budget
297381773.842023-11-218718Actual
15917227.002022-10-228756Actual
31158575.242023-12-2287112Actual
14353192.252022-08-2187611Actual
18877340.002023-01-218716Actual
1731527.002021-09-218736Actual
3330546.552021-10-228768Actual
761410.002021-08-218766Actual
17688761.002022-12-228714Actual
6220585.002022-01-218736Actual
38128474.942024-06-2187113Actual
1736148.632022-11-2187511Actual
35888632.842024-04-2187613Actual
47171000.002021-12-228714Budget
9629293.002022-04-218746Actual
330551170.002024-02-218767Actual
2536550.002021-10-228764Budget
33554632.842024-02-2187213Actual
14617180.002022-09-218773Actual
10600480.002022-05-228716Budget
7761380.002022-02-218728Budget
32428790.742024-01-2187213Actual
13373280.002022-07-228728Budget
291421350.002023-11-218713Actual
4126380.002021-11-218766Budget
3561876.292024-04-2187511Actual
273741170.002023-09-218767Actual
2616750.002021-10-228715Budget
25179810.002023-07-228767Actual
4451380.002021-11-218768Budget
9812900.002022-04-218717Actual
274601092.012023-09-218728Actual
16869113.002022-11-218726Actual
353891773.842024-04-218718Actual
8758550.002022-03-248767Budget
262471080.002023-08-218767Actual
19932151.002023-02-218726Actual
12570990.002022-07-228714Actual
36919575.242024-05-2287612Actual
18363144.382022-12-2287411Actual
14056810.002022-08-218767Actual
31186192.252023-12-2287212Actual
4668180.002021-12-228773Actual
1229360.002021-09-218763Actual
10850380.002022-05-228766Budget
39014299.702024-07-2287311Actual
30629520.002023-12-228736Actual
8288550.002022-03-248765Budget
32461632.842024-01-2187613Actual
31781312.002024-01-218746Actual
36330382.002024-05-228746Actual
22076340.002023-04-218766Actual
12523180.002022-07-228773Actual
5655480.002022-01-218713Budget
10792200.002022-05-228756Budget
2604083.002023-08-218726Actual
21424192.252023-03-2487411Actual
10649200.002022-05-228726Budget
15865416.002022-10-228736Actual
8696850.002022-03-248717Budget
36768149.702024-05-2287511Actual
511480.002021-08-218716Budget
14238288.002022-08-2187111Actual
701234.002021-08-218756Actual
15539900.002022-10-228763Actual
4344955.642021-11-218718Actual
26068354.002023-08-218736Actual
3971468.002021-11-218736Actual
1446958.212022-08-2187612Actual
18607810.002023-01-218763Actual
2458548.632023-06-2187612Actual
338561134.002024-03-238715Actual
35509673.112024-04-2187111Actual
7389380.002022-02-218746Budget
607527.002021-08-218736Actual
27932948.642023-09-2187613Actual
8695720.002022-03-248717Actual
257011350.002023-08-218713Actual
36036270.002024-05-228773Actual
20935340.002023-03-248716Actual
10277100.002022-05-228773Budget
13962340.002022-08-218766Actual
273391530.002023-09-218717Actual
6514550.002022-01-218767Budget
36977632.842024-05-2287113Actual
2537540.002021-10-228764Actual
24148810.002023-06-218767Actual
34356747.582024-03-2387111Actual
28375347.002023-10-228746Actual
8415234.002022-03-248726Actual
916190.002022-04-218773Actual
1624848.632022-10-2287211Actual
1228380.002021-09-218763Budget
7900495.002022-03-248713Actual
28967670.982023-10-2287612Actual
21042227.002023-03-248756Actual
9405550.002022-04-218765Budget
7166550.002022-02-218765Budget
4531480.002021-12-228713Budget
22168900.002023-04-218767Actual
22855608.002023-05-228765Actual
558176.002021-08-218726Actual
3471360.002021-11-218763Actual
23351144.382023-05-2287211Actual
8039100.002022-03-248773Budget
279891485.002023-10-228713Actual
284911530.002023-10-228717Actual
23999302.002023-06-218746Actual
2443448.632023-06-2187511Actual
292621620.002023-11-218714Actual
364811170.002024-05-228767Actual
18692819.002023-01-218714Actual
27634375.232023-09-2187411Actual
22968454.002023-05-228736Actual
38155632.842024-06-2187213Actual
31840382.002024-01-218766Actual
289630.002021-08-218764Actual
285842046.572023-10-228718Actual
16949189.002022-11-218756Actual
14911227.002022-09-218746Actual
229850.002021-08-218714Budget
34411448.642024-03-2387311Actual
11583650.002022-06-218715Budget
361561215.002024-05-228715Actual
33407383.742024-02-2187112Actual
5190234.002021-12-228756Actual
2214546.552021-09-218768Actual
41480.002021-08-218713Budget
8885380.002022-03-248728Budget
5717280.002022-01-218763Budget
2497476.002023-07-228726Actual
18726527.002023-01-218764Actual
1683200.002021-09-218726Budget
16128682.912022-10-228728Actual
30601208.002023-12-228726Actual
21485192.252023-03-2487611Actual
2849585.002021-10-228736Actual
11584720.002022-06-218715Actual
37399485.002024-06-218716Actual
22400192.252023-04-2187311Actual
33469766.732024-02-2187612Actual
26483186.932023-08-2187311Actual
10385650.002022-05-228764Budget
25002416.002023-07-228736Actual
31429945.002024-01-218763Actual
9999380.002022-04-218728Budget
29800955.642023-11-218768Actual
2752410.002021-10-228716Actual
30984673.112023-12-2287111Actual
34677632.842024-03-2387113Actual
17603990.002022-12-228763Actual
35180312.002024-04-218746Actual
8087950.002022-03-248714Budget
32964451.002024-02-218766Actual
27084891.002023-09-218765Actual
28349554.002023-10-228736Actual
1647939.062022-10-2287612Actual
3906876.292024-07-2287511Actual
30574451.002023-12-228716Actual
655380.002021-08-218746Budget
11773234.002022-06-218726Actual
29297990.002023-11-218764Actual
36191891.002024-05-228765Actual
4919630.002021-12-228765Actual
135111350.002022-08-218713Actual
313941485.002024-01-218713Actual
21752819.002023-04-218714Actual
36249520.002024-05-228716Actual
1354990.002021-09-218714Actual
37506277.002024-06-218756Actual
33586948.642024-02-2187613Actual
15062900.002022-09-218767Actual
2255158.212023-04-2187612Actual
8884546.552022-03-248728Actual
11975380.002022-06-218766Budget
7822280.002022-02-218768Budget
296801080.002023-11-218767Actual
7105650.002022-02-218715Budget
2057358.212023-02-2187612Actual
24267819.282023-06-218768Actual
27661149.702023-09-2187511Actual
58421000.002022-01-218714Budget
6170234.002022-01-218726Actual
5095527.002021-12-228736Actual
15752608.002022-10-228765Actual
23110900.002023-05-228717Actual
21936340.002023-04-218716Actual
7495351.002022-02-218766Actual
38186948.642024-06-2187613Actual
35099451.002024-04-218716Actual
35971000.002021-11-218714Budget
18223819.282022-12-228768Actual
19108900.002023-01-218767Actual
26749790.742023-08-2187213Actual
21667900.002023-04-218763Actual
337981080.002024-03-238764Actual
3923200.002021-11-218726Budget
21041092.012021-09-218718Actual
30360338.002023-12-228773Actual
5576546.552021-12-228768Actual
13605360.002022-08-218773Actual
12852480.002022-07-228716Budget
26722317.052023-08-2187113Actual
155041440.002022-10-228713Actual
2051529.482023-02-2187112Actual
2944200.002021-10-228756Budget
7292234.002022-02-218726Actual
15322192.252022-09-2187411Actual
36800448.642024-05-2287611Actual
14679527.002022-09-218764Actual
21016302.002023-03-248746Actual
21342240.132023-03-2487111Actual
6640380.002022-01-218728Budget
262121350.002023-08-218717Actual
12303380.002022-06-218768Budget
11725480.002022-06-218716Budget
5387550.002021-12-228767Budget
352961440.002024-04-218717Actual
19986265.002023-02-218746Actual
3270410.182021-10-228728Actual
27814766.732023-09-2187612Actual
7388410.002022-02-218746Actual
20665810.002023-03-248763Actual
2663058.212023-08-2187112Actual
365391910.212024-05-228718Actual
27899948.642023-09-2187213Actual
37036632.842024-05-2287613Actual
10744410.002022-05-228746Actual
8617380.002022-03-248766Budget
2026630.002021-09-218767Actual
14021900.002022-08-218717Actual
1555550.002021-09-218765Budget
2294076.002023-05-228726Actual
25357335.872023-07-2287111Actual
222261228.382023-04-218718Actual
349131620.002024-04-218714Actual
3874527.002021-11-218716Actual
54671228.382021-12-228718Actual
30892819.282023-12-228728Actual
20045302.002023-02-218766Actual
9348650.002022-04-218715Budget
373411053.002024-06-218765Actual
3002380.002021-10-228766Budget
20843675.002023-03-248715Actual
14320144.382022-08-2187411Actual
21724180.002023-04-218773Actual
9872550.002022-04-218767Budget
1541429.482022-09-2187112Actual
12711810.002022-07-228715Actual
22345288.002023-04-2187111Actual
2673550.002021-10-228765Budget
654351.002021-08-218746Actual
21284682.912023-03-248768Actual
842750.002021-08-218717Budget
3409480.002021-11-218713Budget
15295144.382022-09-2187311Actual
22133990.002023-04-218717Actual
5902540.002022-01-218764Actual
1779380.002021-09-218746Budget
2893396.512023-10-2287212Actual
35239416.002024-04-218766Actual
18104720.002022-12-228767Actual
13822378.002022-08-218716Actual
4452682.912021-11-218768Actual
4206750.002021-11-218717Budget
39102524.172024-07-2287611Actual
33527474.942024-02-2187113Actual
33678945.002024-03-238763Actual
24234682.912023-06-218728Actual
100380.002021-08-218763Budget
7712955.642022-02-218718Actual
19905340.002023-02-218716Actual
38987299.702024-07-2287211Actual
8463585.002022-03-248736Actual
4858650.002021-12-228715Budget
11868380.002022-06-218746Budget
9998682.912022-04-218728Actual
7244527.002022-02-218716Actual
6701380.002022-01-218768Budget
1825176.002021-09-218756Actual
4266630.002021-11-218767Actual
35651524.172024-04-2187611Actual
17928454.002022-12-228736Actual
13929227.002022-08-218756Actual
27282416.002023-09-218766Actual
6966950.002022-02-218714Budget
315141710.002024-01-218714Actual
30094670.982023-11-2187612Actual
2753480.002021-10-228716Budget
3549200.002021-11-218773Budget
16162819.282022-10-228768Actual
7633720.002022-02-218767Actual
5903550.002022-01-218764Budget
26153229.002023-08-218766Actual
11821550.002022-06-218736Budget
2054219.912023-02-2187212Actual
31807277.002024-01-218756Actual
384561053.002024-07-228715Actual
1732480.002021-09-218736Budget
10601468.002022-05-228716Actual
31278317.052023-12-2287113Actual
32851139.002024-02-218726Actual
26368955.642023-08-218768Actual
5716315.002022-01-218763Actual
12445315.002022-07-228763Actual
34298819.282024-03-238768Actual
34029347.002024-03-238746Actual
20877675.002023-03-248765Actual
263071910.212023-08-218718Actual
384911053.002024-07-228765Actual
3796720.002021-11-218765Actual
7165630.002022-02-218765Actual
388391773.842024-07-228718Actual
2251819.912023-04-2187112Actual
3875480.002021-11-218716Budget
32553878.002024-02-218763Actual
2042396.512023-02-2187511Actual
331131910.212024-02-218718Actual
16897454.002022-11-218736Actual
2653737.992023-08-2187511Actual
22643900.002023-05-228763Actual
2800117.002021-10-228726Actual
32931208.002024-02-218756Actual
21072340.002023-03-248766Actual
38008383.742024-06-2187112Actual
20102990.002023-02-218717Actual
32401474.942024-01-2187113Actual
35737192.252024-04-2187212Actual
1728096.512022-11-2187211Actual
65931228.382022-01-218718Actual
170391080.002022-11-218717Actual
34885405.002024-04-218773Actual
32879554.002024-02-218736Actual
212221501.112023-03-248718Actual
360981170.002024-05-228764Actual
25858761.002023-08-218764Actual
35770766.732024-04-2187612Actual
201951364.742023-02-218718Actual
303881710.002023-12-228714Actual
16363192.252022-10-2287611Actual
1556540.002021-09-218765Actual
11257585.002022-06-218713Actual
34828945.002024-04-218763Actual
38070766.732024-06-2187612Actual
13044200.002022-07-228756Budget
28081338.002023-10-228773Actual
38549485.002024-07-228716Actual
12243280.002022-06-218728Budget
28024945.002023-10-228763Actual
8616410.002022-03-248766Actual
31012149.702023-12-2287211Actual
359451418.002024-05-228713Actual
27695448.642023-09-2187611Actual
10463650.002022-05-228715Budget
28401277.002023-10-228756Actual
14857151.002022-09-218726Actual
8464550.002022-03-248736Budget
2431100.002021-10-228773Budget
15624761.002022-10-228714Actual
376881910.212024-06-218718Actual
15356288.002022-09-2187611Actual
242061228.382023-06-218718Actual
34003589.002024-03-238736Actual
34384149.702024-03-2387211Actual
39188192.252024-07-2287212Actual
6043650.002022-01-218765Budget
26510186.932023-08-2187411Actual
31066375.232023-12-2287411Actual
12116650.002022-06-218767Budget
36741299.702024-05-2287411Actual
3791776.292024-06-2187511Actual
24325240.132023-06-2187111Actual
8836955.642022-03-248718Actual
4530495.002021-12-228713Actual
12773550.002022-07-228765Budget
11646720.002022-06-218765Actual
29052948.642023-10-2287213Actual
30152317.052023-11-2187113Actual
4857720.002021-12-228715Actual
30032479.492023-11-2187112Actual
171321364.742022-11-218718Actual
7106630.002022-02-218715Actual
3006096.512023-11-2187212Actual
11443850.002022-06-218714Budget
30303945.002023-12-228763Actual
8146650.002022-03-248764Budget
1826200.002021-09-218756Budget
20396192.252023-02-2187411Actual
13104410.002022-07-228766Actual
25499240.132023-07-2287611Actual
387461440.002024-07-228717Actual
983650.002021-08-218718Budget
26428375.232023-08-2187111Actual
23265682.912023-05-228768Actual
327311134.002024-02-218715Actual
32218149.702024-01-2187511Actual
4778550.002021-12-228764Budget
6452750.002022-01-218717Budget
3143550.002021-10-228767Budget
37539451.002024-06-218766Actual
6592750.002022-01-218718Budget
34619766.732024-03-2387612Actual
150271080.002022-09-218717Actual
34736632.842024-03-2387613Actual
14293192.252022-08-2187311Actual
24947340.002023-07-228716Actual
14737743.002022-09-218715Actual
12853468.002022-07-228716Actual
25795270.002023-08-218773Actual
141161228.382022-08-218718Actual
4265550.002021-11-218767Budget
29085632.842023-10-2287613Actual
28905575.242023-10-2287112Actual
38335270.002024-07-228773Actual
2292495.002021-10-228713Actual
3144630.002021-10-228767Actual
293901053.002023-11-218765Actual
13105380.002022-07-228766Budget
8558200.002022-03-248756Budget
35126174.002024-04-218726Actual
20750819.002023-03-248714Actual
1415540.002021-09-218764Actual
11256480.002022-06-218713Budget
1441129.482022-08-2187112Actual
341441530.002024-03-238717Actual
11505720.002022-06-218764Actual
10929750.002022-05-228717Budget
9484480.002022-04-218716Budget
13633761.002022-08-218714Actual
10464720.002022-05-228715Actual
2538548.632023-07-2287211Actual
30211632.842023-11-2187613Actual
21963113.002023-04-218726Actual
28294520.002023-10-228716Actual
338901053.002024-03-238765Actual
21164720.002023-03-248767Actual
35591375.232024-04-2187411Actual
23767585.002023-06-218764Actual
9160100.002022-04-218773Budget
101360.002021-08-218763Actual
11178546.552022-05-228768Actual
2881376.292023-10-2287511Actual
19720878.002023-02-218714Actual
29177945.002023-11-218763Actual
9871540.002022-04-218767Actual

Generated 2024-09-20 13:29:27.792 UTC