[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-07-2287211Actual
206301350.002023-12-228713Actual
20137720.002023-11-218767Actual
28786375.232024-07-2187411Actual
22700360.002024-02-198773Actual
9083360.002023-01-198763Actual
3737630.002022-08-218715Actual
20750819.002023-12-228714Actual
7961380.002022-12-228763Budget
8943280.002022-12-228768Budget
135111350.002023-05-218713Actual
4998480.002022-09-218716Budget
19932151.002023-11-218726Actual
268391350.002024-06-208713Actual
39160479.492025-04-2187112Actual
257011350.002024-05-208713Actual
36276139.002025-02-198726Actual
30152317.052024-08-2087113Actual
1683200.002022-06-218726Budget
268741013.002024-06-208763Actual
34384149.702024-12-2187211Actual
2452639.062024-03-2087112Actual
1966750.002022-06-218717Budget
8557293.002022-12-228756Actual
13877378.002023-05-218736Actual
5327720.002022-09-218717Actual
2555729.482024-04-2087112Actual
21250682.912023-12-228728Actual
16923265.002023-08-218746Actual
3971468.002022-08-218736Actual
269591620.002024-06-208714Actual
297381773.842024-08-208718Actual
11773234.002023-03-218726Actual
5795200.002022-10-218773Budget
14293192.252023-05-2187311Actual
14645761.002023-06-218714Actual
10930900.002023-02-198717Actual
191661501.112023-10-218718Actual
15865416.002023-07-228736Actual
303881710.002024-09-208714Actual
9821092.012022-05-218718Actual
25357335.872024-04-2087111Actual
1778410.002022-06-218746Actual
145261260.002023-06-218713Actual
30601208.002024-09-208726Actual
2752410.002022-07-228716Actual
23465288.002024-02-1987611Actual
30984673.112024-09-2087111Actual
11504650.002023-03-218764Budget
33261299.702024-11-2087211Actual
281091710.002024-07-218714Actual
35126174.002025-01-198726Actual
5576546.552022-09-218768Actual
7822280.002022-11-218768Budget
232031228.382024-02-198718Actual
4019380.002022-08-218746Budget
1954448.632023-10-2187612Actual
2943234.002022-07-228756Actual
19016340.002023-10-218766Actual
1848239.062023-09-2187112Actual
38335270.002025-04-218773Actual
11256480.002023-03-218713Budget
30032479.492024-08-2087112Actual
23351144.382024-02-1987211Actual
8288550.002022-12-228765Budget
1736148.632023-08-2187511Actual
17928454.002023-09-218736Actual
201951364.742023-11-218718Actual
2292495.002022-07-228713Actual
16128682.912023-07-228728Actual
23378192.252024-02-1987311Actual
38987299.702025-04-2187211Actual
18958227.002023-10-218746Actual
307711350.002024-09-208717Actual
327311134.002024-11-208715Actual
16691527.002023-08-218764Actual
13605360.002023-05-218773Actual
11584720.002023-03-218715Actual
1886380.002022-06-218766Budget
2615720.002022-07-228715Actual
1139590.002023-03-218773Actual
274321910.212024-06-208718Actual
359451418.002025-02-198713Actual
36356277.002025-02-198756Actual
3082750.002022-07-228717Budget
1635480.002022-06-218716Budget
370750.002022-05-218715Budget
26120167.002024-05-208756Actual
2213380.002022-06-218768Budget
33233747.582024-11-2087111Actual
16302192.252023-07-2287411Actual
12115630.002023-03-218767Actual
2850480.002022-07-228736Budget
274601092.012024-06-208728Actual
27084891.002024-06-208765Actual
5096480.002022-09-218736Budget
24468288.002024-03-2087611Actual
2558419.912024-04-2087212Actual
841810.002022-05-218717Actual
360641710.002025-02-198714Actual
15062900.002023-06-218767Actual
32017955.642024-10-208728Actual
29234405.002024-08-208773Actual
20785585.002023-12-228764Actual
212221501.112023-12-228718Actual
21072340.002023-12-228766Actual
19635990.002023-11-218763Actual
7760410.182022-11-218728Actual
4206750.002022-08-218717Budget
37426174.002025-03-218726Actual
31807277.002024-10-208756Actual
161001228.382023-07-228718Actual
27494819.282024-06-208768Actual
10324850.002023-02-198714Budget
309261092.012024-09-208768Actual
308061080.002024-09-208767Actual
316421053.002024-10-208765Actual
12243280.002023-03-218728Budget
293551053.002024-08-208715Actual
28646955.642024-07-218768Actual
12303380.002023-03-218768Budget
160071080.002023-07-228717Actual
23973416.002024-03-208736Actual
236121440.002024-03-208713Actual
10989650.002023-02-198767Budget
4530495.002022-09-218713Actual
285842046.572024-07-218718Actual
13325750.002023-04-218718Budget
36800448.642025-02-1987611Actual
12445315.002023-04-218763Actual
37036632.842025-02-1987613Actual
1682176.002022-06-218726Actual
10649200.002023-02-198726Budget
10325990.002023-02-198714Actual
21724180.002024-01-198773Actual
8039100.002022-12-228773Budget
11974410.002023-03-218766Actual
32137299.702024-10-2087211Actual
19754468.002023-11-218764Actual
1229360.002022-06-218763Actual
29085632.842024-07-2187613Actual
34356747.582024-12-2187111Actual
28526990.002024-07-218767Actual
30574451.002024-09-208716Actual
8616410.002022-12-228766Actual
11822585.002023-03-218736Actual
3003468.002022-07-228766Actual
11645550.002023-03-218765Budget
31727139.002024-10-208726Actual
10522630.002023-02-198765Actual
14830340.002023-06-218716Actual
58421000.002022-10-218714Budget
34499598.642024-12-2187611Actual
24234682.912024-03-208728Actual
387461440.002025-04-218717Actual
32221092.012022-07-228718Actual
13433380.002023-04-218768Budget
702200.002022-05-218756Budget
34003589.002024-12-218736Actual
7436176.002022-11-218756Actual
1934196.512023-10-2187311Actual
22643900.002024-02-198763Actual
7105650.002022-11-218715Budget
25299682.912024-04-208768Actual
9532200.002023-01-198726Budget
100380.002022-05-218763Budget
20665810.002023-12-228763Actual
12852480.002023-04-218716Budget
28349554.002024-07-218736Actual
282011053.002024-07-218715Actual
22017302.002024-01-198746Actual
13183750.002023-04-218717Budget
33586948.642024-11-2087613Actual
3329380.002022-07-228768Budget
327661053.002024-11-208765Actual
21936340.002024-01-198716Actual
34704632.842024-12-2187213Actual
2653737.992024-05-2087511Actual
20396192.252023-11-2187411Actual
15295144.382023-06-2187311Actual
5248380.002022-09-218766Budget
4205720.002022-08-218717Actual
4066200.002022-08-218756Budget
23405192.252024-02-1987411Actual
14560990.002023-06-218763Actual
375961440.002025-03-218717Actual
37480347.002025-03-218746Actual
291421350.002024-08-208713Actual
37836149.702025-03-2187211Actual
15891265.002023-07-228746Actual
284911530.002024-07-218717Actual
29448451.002024-08-208716Actual
27753575.242024-06-2087112Actual
354511092.012025-01-198768Actual
8464550.002022-12-228736Budget
9999380.002023-01-198728Budget
1555550.002022-06-218765Budget
35737192.252025-01-1987212Actual
26428375.232024-05-2087111Actual
38155632.842025-03-2187213Actual
20962113.002023-12-228726Actual
9675200.002023-01-198756Budget
3271380.002022-07-228728Budget
19986265.002023-11-218746Actual
28375347.002024-07-218746Actual
12054750.002023-03-218717Budget
10199280.002023-02-198763Budget
33407383.742024-11-2087112Actual
24407192.252024-03-2087411Actual
18012378.002023-09-218766Actual
21284682.912023-12-228768Actual
7495351.002022-11-218766Actual
101360.002022-05-218763Actual
559200.002022-05-218726Budget
8463585.002022-12-228736Actual
18336144.382023-09-2187311Actual
23860608.002024-03-208765Actual
1030546.552022-05-218728Actual
22287546.552024-01-198768Actual
12444280.002023-04-218763Budget
7633720.002022-11-218767Actual
8758550.002022-12-228767Budget
31220766.732024-09-2087612Actual
4393380.002022-08-218728Budget
10698527.002023-02-198736Actual
35041891.002025-01-198765Actual
14238288.002023-05-2187111Actual
26094229.002024-05-208746Actual
21370144.382023-12-2287211Actual
35828317.052025-01-1987113Actual
10059280.002023-01-198768Budget
8287630.002022-12-228765Actual
34736632.842024-12-2187613Actual
15356288.002023-06-2187611Actual
21878540.002024-01-198765Actual
22254682.912024-01-198728Actual
6123480.002022-10-218716Budget
32824520.002024-11-208716Actual
133241228.382023-04-218718Actual
21485192.252023-12-2287611Actual
330551170.002024-11-208767Actual
185721440.002023-10-218713Actual
365391910.212025-02-198718Actual
35591375.232025-01-1987411Actual
21342240.132023-12-2287111Actual
326731080.002024-11-208764Actual
28081338.002024-07-218773Actual
18664180.002023-10-218773Actual
20877675.002023-12-228765Actual
10198315.002023-02-198763Actual
38070766.732025-03-2187612Actual
13667585.002023-05-218764Actual
8226650.002022-12-228715Budget
6122410.002022-10-218716Actual
13822378.002023-05-218716Actual
21991416.002024-01-198736Actual
25858761.002024-05-208764Actual
29052948.642024-07-2187213Actual
23918416.002024-03-208716Actual
1948619.912023-10-2187112Actual
18223819.282023-09-218768Actual
36567819.282025-02-198728Actual
3270410.182022-07-228728Actual
35206208.002025-01-198756Actual
24796468.002024-04-208764Actual
11069750.002023-02-198718Budget
14617180.002023-06-218773Actual
1541429.482023-06-2187112Actual
9485527.002023-01-198716Actual
12633650.002023-04-218764Budget
229850.002022-05-218714Budget
19720878.002023-11-218714Actual
308642046.572024-09-208718Actual
9405550.002023-01-198765Budget
32343575.242024-10-2087612Actual
2042396.512023-11-2187511Actual
18904151.002023-10-218726Actual
2666458.212024-05-2087612Actual
25179810.002024-04-208767Actual
5655480.002022-10-218713Budget
31066375.232024-09-2087411Actual
2057358.212023-11-2187612Actual
29555243.002024-08-208756Actual
6373351.002022-10-218766Actual
1731527.002022-06-218736Actual
8038135.002022-12-228773Actual
32191375.232024-10-2087411Actual
8944410.182022-12-228768Actual
2897380.002022-07-228746Budget
9733410.002023-01-198766Actual
377501092.012025-03-218768Actual
6640380.002022-10-218728Budget
23999302.002024-03-208746Actual
30360338.002024-09-208773Actual
13372546.552023-04-218728Actual
14737743.002023-06-218715Actual
292621620.002024-08-208714Actual
7027650.002022-11-218764Budget
12950550.002023-04-218736Budget
36977632.842025-02-1987113Actual
14679527.002023-06-218764Actual
33469766.732024-11-2087612Actual
4669200.002022-09-218773Budget
12774540.002023-04-218765Actual
16897454.002023-08-218736Actual
9732380.002023-01-198766Budget
1446958.212023-05-2187612Actual
13962340.002023-05-218766Actual
12570990.002023-04-218714Actual
353311170.002025-01-198767Actual
360981170.002025-02-198764Actual
1354990.002022-06-218714Actual
10384540.002023-02-198764Actual
10745380.002023-02-198746Budget
37454554.002025-03-218736Actual
2352380.002022-07-228763Budget
8414200.002022-12-228726Budget
17395288.002023-08-2187611Actual
3343596.512024-11-2087212Actual
16363192.252023-07-2287611Actual
4451380.002022-08-218768Budget
382431485.002025-04-218713Actual
1414550.002022-06-218764Budget
1887351.002022-06-218766Actual
38008383.742025-03-2187112Actual
11821550.002023-03-218736Budget
10138495.002023-02-198713Actual
369720.002022-05-218715Actual
13762540.002023-05-218765Actual
6044630.002022-10-218765Actual
12901176.002023-04-218726Actual
33678945.002024-12-218763Actual
16784675.002023-08-218765Actual
2455310.332024-03-2087212Actual
25439144.382024-04-2087411Actual
30094670.982024-08-2087612Actual
3409480.002022-08-218713Budget
20722180.002023-12-228773Actual
36919575.242025-02-1987612Actual
7634550.002022-11-218767Budget
27814766.732024-06-2087612Actual
11583650.002023-03-218715Budget
9629293.002023-01-198746Actual
6171200.002022-10-218726Budget
6451900.002022-10-218717Actual
15659527.002023-07-228764Actual
5388540.002022-09-218767Actual
4778550.002022-09-218764Budget
5902540.002022-10-218764Actual
3796720.002022-08-218765Actual
2025550.002022-06-218767Budget
26456149.702024-05-2087211Actual
2538548.632024-04-2087211Actual
2145148.632023-12-2287511Actual
34677632.842024-12-2187113Actual
4858650.002022-09-218715Budget
7165630.002022-11-218765Actual
12997380.002023-04-218746Budget
1939596.512023-10-2187511Actual
7821410.182022-11-218768Actual
17074720.002023-08-218767Actual
25795270.002024-05-208773Actual
326381710.002024-11-208714Actual
18363144.382023-09-2187411Actual
15322192.252023-06-2187411Actual
10648176.002023-02-198726Actual
2054219.912023-11-2187212Actual
9406630.002023-01-198765Actual
20256819.282023-11-218768Actual
6514550.002022-10-218767Budget
65931228.382022-10-218718Actual
18877340.002023-10-218716Actual
27169208.002024-06-208726Actual
29974448.642024-08-2087611Actual
32309479.492024-10-2087112Actual
1851558.212023-09-2187612Actual
31012149.702024-09-2087211Actual
17722527.002023-09-218764Actual
4344955.642022-08-218718Actual
25002416.002024-04-208736Actual
24889608.002024-04-208765Actual
16869113.002023-08-218726Actual
23767585.002024-03-208764Actual
27282416.002024-06-208766Actual
21041092.012022-06-218718Actual
21667900.002024-01-198763Actual
2352339.062024-02-1987112Actual
7106630.002022-11-218715Actual
2157648.632023-12-2287612Actual
1494750.002022-06-218715Budget
36858383.742025-02-1987112Actual
5794180.002022-10-218773Actual
39041448.642025-04-2187411Actual
2355548.632024-02-1987612Actual
9998682.912023-01-198728Actual
12053720.002023-03-218717Actual
27872317.052024-06-2087113Actual
2255158.212024-01-1987612Actual
6918135.002022-11-218773Actual
9347720.002023-01-198715Actual
3906876.292025-04-2187511Actual
34885405.002025-01-198773Actual
3874527.002022-08-218716Actual
54671228.382022-09-218718Actual
20102990.002023-11-218717Actual
3471360.002022-08-218763Actual
11916200.002023-03-218756Budget
8510380.002022-12-228746Budget
28704673.112024-07-2187111Actual
35770766.732025-01-1987612Actual
22373144.382024-01-1987211Actual
17900113.002023-09-218726Actual
18692819.002023-10-218714Actual
34055277.002024-12-218756Actual
13104410.002023-04-218766Actual
33554632.842024-11-2087213Actual
38278878.002025-04-218763Actual
1583776.002023-07-228726Actual
364811170.002025-02-198767Actual
6966950.002022-11-218714Budget
30681243.002024-09-208756Actual
31337632.842024-09-2087613Actual
319311080.002024-10-208767Actual
23704180.002024-03-208773Actual
28024945.002024-07-218763Actual
38656277.002025-04-218756Actual
16749743.002023-08-218715Actual
12304546.552023-03-218768Actual
2604083.002024-05-208726Actual
25265682.912024-04-208728Actual
22400192.252024-01-1987311Actual
22763527.002024-02-198764Actual
3922234.002022-08-218726Actual
5514380.002022-09-218728Budget
17688761.002023-09-218714Actual
5717280.002022-10-218763Budget
352961440.002025-01-198717Actual
11178546.552023-02-198768Actual
13373280.002023-04-218728Budget
33735338.002024-12-218773Actual
3470280.002022-08-218763Budget
21129900.002023-12-228717Actual
6780480.002022-11-218713Budget
8367480.002022-12-228716Budget
3659630.002022-08-218764Actual
26993990.002024-06-208764Actual
38398990.002025-04-218764Actual
4857720.002022-09-218715Actual
4018351.002022-08-218746Actual
304811134.002024-09-208715Actual
35971000.002022-08-218714Budget
251441080.002024-04-208717Actual
2478990.002022-07-228714Actual
2458548.632024-03-2087612Actual
320511092.012024-10-208768Actual
150271080.002023-06-218717Actual
9022495.002023-01-198713Actual
11317360.002023-03-218763Actual
18424192.252023-09-2187611Actual
10850380.002023-02-198766Budget
4999410.002022-09-218716Actual
19692360.002023-11-218773Actual
80861080.002022-12-228714Actual
2663058.212024-05-2087112Actual
10929750.002023-02-198717Budget
34438375.232024-12-2187411Actual
34087382.002024-12-218766Actual
2893396.512024-07-2187212Actual
12711810.002023-04-218715Actual
2537540.002022-07-228764Actual
30714382.002024-09-208766Actual
33527474.942024-11-2087113Actual
9484480.002023-01-198716Budget
15752608.002023-07-228765Actual
36249520.002025-02-198716Actual
7244527.002022-11-218716Actual
5466750.002022-09-218718Budget
20935340.002023-12-228716Actual
1728096.512023-08-2187211Actual
7494380.002022-11-218766Budget
1830948.632023-09-2187211Actual
2153380.002022-06-218728Budget
24734180.002024-04-208773Actual
2674720.002022-07-228765Actual
608480.002022-05-218736Budget
130690.002022-06-218773Actual
6452750.002022-10-218717Budget
13546990.002023-05-218763Actual
901550.002022-05-218767Budget
21424192.252023-12-2287411Actual
558176.002022-05-218726Actual
37506277.002025-03-218756Actual
18069990.002023-09-218717Actual
12194750.002023-03-218718Budget
1779380.002022-06-218746Budget
12773550.002023-04-218765Budget

Generated 2025-06-20 12:35:03.372 UTC