[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11317360.002023-09-178763Actual
28024945.002025-01-178763Actual
1493810.002022-12-188715Actual
3143550.002023-01-188767Budget
181100.002022-11-178773Budget
16869113.002024-02-178726Actual
3561876.292025-07-1887511Actual
22287546.552024-07-178768Actual
15624761.002024-01-188714Actual
10464720.002023-08-188715Actual
5143293.002023-03-208746Actual
13962340.002023-11-178766Actual
29448451.002025-02-168716Actual
262121350.002024-11-168717Actual
2616750.002023-01-188715Budget
38549485.002025-10-188716Actual
28905575.242025-01-1787112Actual
165361350.002024-02-178713Actual
36191891.002025-08-188765Actual
3082750.002023-01-188717Budget
1090546.552022-11-178768Actual
1354990.002022-12-188714Actual
37185338.002025-09-178773Actual
2558419.912024-10-1787212Actual
20102990.002024-05-198717Actual
7389380.002023-05-208746Budget
2943234.002023-01-188756Actual
347931485.002025-07-188713Actual
36858383.742025-08-1887112Actual
2674720.002023-01-188765Actual
27223382.002024-12-178746Actual
21041092.012022-12-188718Actual
11772200.002023-09-178726Budget
18932378.002024-04-188736Actual
373061215.002025-09-178715Actual
20877675.002024-06-198765Actual
315141710.002025-04-188714Actual
37004632.842025-08-1887213Actual
6641546.552023-04-198728Actual
17252240.132024-02-1787111Actual
150271080.002023-12-188717Actual
6640380.002023-04-198728Budget
12054750.002023-09-178717Budget
12303380.002023-09-178768Budget
37863448.642025-09-1787311Actual
2497476.002024-10-178726Actual
36304589.002025-08-188736Actual
26931338.002024-12-178773Actual
11116546.552023-08-188728Actual
6313234.002023-04-198756Actual
2561639.062024-10-1787612Actual
19016340.002024-04-188766Actual
24854608.002024-10-178715Actual
32610405.002025-05-198773Actual
4265550.002023-02-178767Budget
9268720.002023-07-188764Actual
9950650.002023-07-188718Budget
1642139.062024-01-1887112Actual
25002416.002024-10-178736Actual
16363192.252024-01-1887611Actual
5248380.002023-03-208766Budget
29503554.002025-02-168736Actual
4065234.002023-02-178756Actual
30516891.002025-03-198765Actual
257011350.002024-11-168713Actual
9208950.002023-07-188714Budget
331131910.212025-05-198718Actual
14885416.002023-12-188736Actual
20012151.002024-05-198756Actual
5795200.002023-04-198773Budget
2057358.212024-05-1987612Actual
8510380.002023-06-208746Budget
326381710.002025-05-198714Actual
35770766.732025-07-1887612Actual
228990.002022-11-178714Actual
38867819.282025-10-188728Actual
14679527.002023-12-188764Actual
185721440.002024-04-188713Actual
8758550.002023-06-208767Budget
4019380.002023-02-178746Budget
2663058.212024-11-1687112Actual
12901176.002023-10-188726Actual
26013270.002024-11-168716Actual
33948520.002025-06-198716Actual
10989650.002023-08-188767Budget
288550.002022-11-178764Budget
2881376.292025-01-1787511Actual
3923200.002023-02-178726Budget
20665810.002024-06-198763Actual
1731527.002022-12-188736Actual
3737630.002023-02-178715Actual
21397192.252024-06-1987311Actual
28759375.232025-01-1787311Actual
34384149.702025-06-1987211Actual
8415234.002023-06-208726Actual
353311170.002025-07-188767Actual
28526990.002025-01-178767Actual
1634468.002022-12-188716Actual
28612955.642025-01-178728Actual
284911530.002025-01-178717Actual
20750819.002024-06-198714Actual
22427192.252024-07-1787411Actual
29025474.942025-01-1787113Actual
13373280.002023-10-188728Budget
34585192.252025-06-1987212Actual
38630312.002025-10-188746Actual
11504650.002023-09-178764Budget
901550.002022-11-178767Budget
252371501.112024-10-178718Actual
9821092.012022-11-178718Actual
16784675.002024-02-178765Actual
17160546.552024-02-178728Actual
353891773.842025-07-188718Actual
32309479.492025-04-1887112Actual
17603990.002024-03-198763Actual
7634550.002023-05-208767Budget
21072340.002024-06-198766Actual
35971000.002023-02-178714Budget
26483186.932024-11-1687311Actual
22017302.002024-07-178746Actual
32461632.842025-04-1887613Actual
6266410.002023-04-198746Actual
17660180.002024-03-198773Actual
14560990.002023-12-188763Actual
13183750.002023-10-188717Budget
5515682.912023-03-208728Actual
31727139.002025-04-188726Actual
336431418.002025-06-198713Actual
21370144.382024-06-1987211Actual
429550.002022-11-178765Budget
36567819.282025-08-188728Actual
21424192.252024-06-1987411Actual
28786375.232025-01-1787411Actual
4392682.912023-02-178728Actual
28434382.002025-01-178766Actual
37506277.002025-09-178756Actual
1355850.002022-12-188714Budget
34465149.702025-06-1987511Actual
20785585.002024-06-198764Actual
65931228.382023-04-198718Actual
141161228.382023-11-178718Actual
26993990.002024-12-178764Actual
7435200.002023-05-208756Budget
9811850.002023-07-188717Budget
5189200.002023-03-208756Budget
12996410.002023-10-188746Actual
206301350.002024-06-198713Actual
3408540.002023-02-178713Actual
9406630.002023-07-188765Actual
4998480.002023-03-208716Budget
12632720.002023-10-188764Actual
16842416.002024-02-178716Actual
19986265.002024-05-198746Actual
30094670.982025-02-1687612Actual
281091710.002025-01-178714Actual
8087950.002023-06-208714Budget
29886149.702025-02-1687211Actual
308061080.002025-03-198767Actual
37399485.002025-09-178716Actual
155041440.002024-01-188713Actual
18424192.252024-03-1987611Actual
35126174.002025-07-188726Actual
17900113.002024-03-198726Actual
29085632.842025-01-1787613Actual
2893396.512025-01-1787212Actual
37836149.702025-09-1787211Actual
22133990.002024-07-178717Actual
10990720.002023-08-188767Actual
11442990.002023-09-178714Actual
19286335.872024-04-1887111Actual
29588451.002025-02-168766Actual
1683200.002022-12-188726Budget
29177945.002025-02-168763Actual
31429945.002025-04-188763Actual
35180312.002025-07-188746Actual
12523180.002023-10-188773Actual
19932151.002024-05-198726Actual
6966950.002023-05-208714Budget
9732380.002023-07-188766Budget
2394576.002024-09-168726Actual
11868380.002023-09-178746Budget
30032479.492025-02-1687112Actual
18336144.382024-03-1987311Actual
5903550.002023-04-198764Budget
5981650.002023-04-198715Budget
8147630.002023-06-208764Actual
2251819.912024-07-1787112Actual
33735338.002025-06-198773Actual
34003589.002025-06-198736Actual
7494380.002023-05-208766Budget
8464550.002023-06-208736Budget
6043650.002023-04-198765Budget
387461440.002025-10-188717Actual
8414200.002023-06-208726Budget
2778196.512024-12-1787212Actual
8146650.002023-06-208764Budget
2850480.002023-01-188736Budget
384561053.002025-10-188715Actual
360641710.002025-08-188714Actual
14772540.002023-12-188765Actual
365391910.212025-08-188718Actual
27084891.002024-12-178765Actual
279891485.002025-01-178713Actual
38398990.002025-10-188764Actual
19692360.002024-05-198773Actual
33288299.702025-05-1987311Actual
36276139.002025-08-188726Actual
331751092.012025-05-198768Actual
8944410.182023-06-208768Actual
2896351.002023-01-188746Actual
35888632.842025-07-1887613Actual
37950524.172025-09-1787611Actual
12194750.002023-09-178718Budget
9871540.002023-07-188767Actual
12633650.002023-10-188764Budget
38186948.642025-09-1787613Actual
19194819.282024-04-188728Actual
18958227.002024-04-188746Actual
4451380.002023-02-178768Budget
1966750.002022-12-188717Budget
7901480.002023-06-208713Budget
654351.002022-11-178746Actual
11916200.002023-09-178756Budget
37808598.642025-09-1787111Actual
9628380.002023-07-188746Budget
135111350.002023-11-178713Actual
12522100.002023-10-188773Budget
16275144.382024-01-1887311Actual
282011053.002025-01-178715Actual
38987299.702025-10-1887211Actual
22254682.912024-07-178728Actual
7713650.002023-05-208718Budget
10697550.002023-08-188736Budget
371281013.002025-09-178763Actual
32964451.002025-05-198766Actual
15810378.002024-01-188716Actual
12115630.002023-09-178767Actual
11443850.002023-09-178714Budget
258231112.002024-11-168714Actual
2604083.002024-11-168726Actual
10648176.002023-08-188726Actual
19905340.002024-05-198716Actual
3875480.002023-02-178716Budget
318971530.002025-04-188717Actual
7712955.642023-05-208718Actual
22643900.002024-08-178763Actual
2213380.002022-12-188768Budget
13929227.002023-11-178756Actual
13762540.002023-11-178765Actual
39280474.942025-10-1887113Actual
58421000.002023-04-198714Budget
10744410.002023-08-188746Actual
33349524.172025-05-1987611Actual
1414550.002022-12-188764Budget
18104720.002024-03-198767Actual
19635990.002024-05-198763Actual
1732480.002022-12-188736Budget
2455310.332024-09-1687212Actual
8557293.002023-06-208756Actual
34411448.642025-06-1987311Actual
510468.002022-11-178716Actual
12382480.002023-10-188713Budget
18819675.002024-04-188765Actual
2478990.002023-01-188714Actual
15182682.912023-12-188768Actual
23378192.252024-08-1787311Actual
121951092.012023-09-178718Actual
25179810.002024-10-178767Actual
13246650.002023-10-188767Budget
2666458.212024-11-1687612Actual
16628360.002024-02-178773Actual
25953729.002024-11-168765Actual
23465288.002024-08-1787611Actual
3795650.002023-02-178765Budget
369720.002022-11-178715Actual
5794180.002023-04-198773Actual
841810.002022-11-178717Actual
9999380.002023-07-188728Budget
21250682.912024-06-198728Actual
3874527.002023-02-178716Actual
2154339.062024-06-1987112Actual
2353315.002023-01-188763Actual
7106630.002023-05-208715Actual
1851558.212024-03-1987612Actual
28401277.002025-01-178756Actual
14144546.552023-11-178728Actual
702200.002022-11-178756Budget
269591620.002024-12-178714Actual
7961380.002023-06-208763Budget
34029347.002025-06-198746Actual
6919100.002023-05-208773Budget
30574451.002025-03-198716Actual
8366527.002023-06-208716Actual
26510186.932024-11-1687411Actual
36330382.002025-08-188746Actual
5982720.002023-04-198715Actual
27753575.242024-12-1787112Actual
10601468.002023-08-188716Actual
1751158.212024-02-1787612Actual
1229360.002022-12-188763Actual
9998682.912023-07-188728Actual
23973416.002024-09-168736Actual
3271380.002023-01-188728Budget
27494819.282024-12-178768Actual
31012149.702025-03-1987211Actual
7822280.002023-05-208768Budget
201951364.742024-05-198718Actual
25499240.132024-10-1787611Actual
35564375.232025-07-1887311Actual
30601208.002025-03-198726Actual
12853468.002023-10-188716Actual
30629520.002025-03-198736Actual
3003468.002023-01-188766Actual
47171000.002023-03-208714Budget
9532200.002023-07-188726Budget
20843675.002024-06-198715Actual
313941485.002025-04-188713Actual
37426174.002025-09-178726Actual
145261260.002023-12-188713Actual
32428790.742025-04-1887213Actual
2753480.002023-01-188716Budget
9484480.002023-07-188716Budget
226081350.002024-08-178713Actual
13667585.002023-11-178764Actual
27249208.002024-12-178756Actual
9675200.002023-07-188756Budget
16982340.002024-02-178766Actual
303881710.002025-03-198714Actual
34885405.002025-07-188773Actual
36919575.242025-08-1887612Actual
31186192.252025-03-1987212Actual
8463585.002023-06-208736Actual
8617380.002023-06-208766Budget
370750.002022-11-178715Budget
31337632.842025-03-1987613Actual
17194682.912024-02-178768Actual
327661053.002025-05-198765Actual
9269650.002023-07-188764Budget
7761380.002023-05-208728Budget
22994227.002024-08-178746Actual
7292234.002023-05-208726Actual
3659630.002023-02-178764Actual
26782632.842024-11-1687613Actual
3796720.002023-02-178765Actual
24325240.132024-09-1687111Actual
23351144.382024-08-1787211Actual
4127468.002023-02-178766Actual
21284682.912024-06-198768Actual
983650.002022-11-178718Budget
6451900.002023-04-198717Actual
16656878.002024-02-178714Actual
24762878.002024-10-178714Actual
760380.002022-11-178766Budget
21878540.002024-07-178765Actual
16302192.252024-01-1887411Actual
2294076.002024-08-178726Actual
25439144.382024-10-1787411Actual
4668180.002023-03-208773Actual
9160100.002023-07-188773Budget
11821550.002023-09-178736Budget
16897454.002024-02-178736Actual
558176.002022-11-178726Actual
21844743.002024-07-178715Actual
14056810.002023-11-178767Actual
1583776.002024-01-188726Actual
6314200.002023-04-198756Budget
9405550.002023-07-188765Budget
31700485.002025-04-188716Actual
354511092.012025-07-188768Actual
241141080.002024-09-168717Actual
27814766.732024-12-1787612Actual
24796468.002024-10-178764Actual
35041891.002025-07-188765Actual
1541429.482023-12-1887112Actual
11975380.002023-09-178766Budget
3329380.002023-01-188768Budget
36356277.002025-08-188756Actual
1632948.632024-01-1887511Actual
289630.002022-11-178764Actual
6170234.002023-04-198726Actual
19960416.002024-05-198736Actual
7293200.002023-05-208726Budget
236121440.002024-09-168713Actual
15062900.002023-12-188767Actual
24267819.282024-09-168768Actual
359451418.002025-08-188713Actual
4126380.002023-02-178766Budget
2042396.512024-05-1987511Actual
4919630.002023-03-208765Actual
41480.002022-11-178713Budget
34736632.842025-06-1987613Actual
1139590.002023-09-178773Actual
32109598.642025-04-1887111Actual
39041448.642025-10-1887411Actual
9581550.002023-07-188736Budget
11257585.002023-09-178713Actual
229850.002022-11-178714Budget
34087382.002025-06-198766Actual
389011092.012025-10-188768Actual
20314335.872024-05-1987111Actual
6219480.002023-04-198736Budget
4778550.002023-03-208764Budget
21991416.002024-07-178736Actual
3803696.512025-09-1787212Actual
1624848.632024-01-1887211Actual
13044200.002023-10-188756Budget
38128474.942025-09-1787113Actual
10850380.002023-08-188766Budget
2025550.002022-12-188767Budget
6514550.002023-04-198767Budget
337631620.002025-06-198714Actual
37454554.002025-09-178736Actual
304811134.002025-03-198715Actual
1748019.912024-02-1787212Actual
34356747.582025-06-1987111Actual
17722527.002024-03-198764Actual
32343575.242025-04-1887612Actual
20396192.252024-05-1987411Actual
6781585.002023-05-208713Actual
12053720.002023-09-178717Actual
1728096.512024-02-1787211Actual
37036632.842025-08-1887613Actual
19847540.002024-05-198765Actual
9485527.002023-07-188716Actual
31755554.002025-04-188736Actual
7495351.002023-05-208766Actual
32851139.002025-05-198726Actual
2752410.002023-01-188716Actual
14238288.002023-11-1787111Actual
10384540.002023-08-188764Actual
3144630.002023-01-188767Actual
5190234.002023-03-208756Actual
32879554.002025-05-198736Actual
21724180.002024-07-178773Actual
2435396.512024-09-1687211Actual
17815675.002024-03-198765Actual
34677632.842025-06-1987113Actual
2153380.002022-12-188728Budget
9812900.002023-07-188717Actual
25736878.002024-11-168763Actual
28375347.002025-01-178746Actual
27695448.642024-12-1787611Actual
31039448.642025-03-1987311Actual
6220585.002023-04-198736Actual
222261228.382024-07-178718Actual
430630.002022-11-178765Actual
2443448.632024-09-1687511Actual
12774540.002023-10-188765Actual
29800955.642025-02-168768Actual
12571850.002023-10-188714Budget
80861080.002023-06-208714Actual
3006096.512025-02-1687212Actual
13043293.002023-10-188756Actual
2105650.002022-12-188718Budget
2546696.512024-10-1787511Actual
24468288.002024-09-1687611Actual
10060682.912023-07-188768Actual
27661149.702024-12-1787511Actual
34298819.282025-06-198768Actual
35099451.002025-07-188716Actual
32221092.012023-01-188718Actual
36389382.002025-08-188766Actual
19754468.002024-05-198764Actual
12570990.002023-10-188714Actual
29555243.002025-02-168756Actual
18784608.002024-04-188715Actual
6967990.002023-05-208714Actual
342651092.012025-06-198728Actual
35651524.172025-07-1887611Actual
17334192.252024-02-1787411Actual
31066375.232025-03-1987411Actual
5717280.002023-04-198763Budget
281431080.002025-01-178764Actual
273391530.002024-12-178717Actual
8038135.002023-06-208773Actual
26120167.002024-11-168756Actual
3596990.002023-02-178714Actual
10649200.002023-08-188726Budget
3971468.002023-02-178736Actual
4266630.002023-02-178767Actual
12383495.002023-10-188713Actual
4393380.002023-02-178728Budget
4669200.002023-03-208773Budget
7760410.182023-05-208728Actual
21667900.002024-07-178763Actual
2054219.912024-05-1987212Actual
2537540.002023-01-188764Actual
170391080.002024-02-178717Actual
19812743.002024-05-198715Actual
13822378.002023-11-178716Actual
330211530.002025-05-198717Actual
27197520.002024-12-178736Actual
26749790.742024-11-1687213Actual
35855632.842025-07-1887213Actual
19108900.002024-04-188767Actual
29974448.642025-02-1687611Actual
377161092.012025-09-178728Actual
376301080.002025-09-178767Actual
8225720.002023-06-208715Actual
349131620.002025-07-188714Actual
6592750.002023-04-198718Budget
608480.002022-11-178736Budget
30714382.002025-03-198766Actual
8836955.642023-06-208718Actual
3738650.002023-02-178715Budget
32137299.702025-04-1887211Actual
13903302.002023-11-178746Actual
17074720.002024-02-178767Actual
16220335.872024-01-1887111Actual
33233747.582025-05-1987111Actual
33469766.732025-05-1987612Actual
22763527.002024-08-178764Actual

Generated 2025-12-17 20:02:41.747 UTC