[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10276135.002023-01-308773Actual
1826200.002022-06-018756Budget
11868380.002023-03-018746Budget
29475139.002024-07-318726Actual
7960360.002022-12-028763Actual
2893396.512024-07-0187212Actual
22763527.002024-01-308764Actual
14178682.912023-05-018768Actual
3688696.512025-01-3087212Actual
8463585.002022-12-028736Actual
8837650.002022-12-028718Budget
39160479.492025-04-0187112Actual
2255158.212023-12-3087612Actual
31039448.642024-08-3187311Actual
6919100.002022-11-018773Budget
360641710.002025-01-308714Actual
7900495.002022-12-028713Actual
7760410.182022-11-018728Actual
32428790.742024-09-3087213Actual
18190546.552023-09-018728Actual
20750819.002023-12-028714Actual
281431080.002024-07-018764Actual
7821410.182022-11-018768Actual
16897454.002023-08-018736Actual
11069750.002023-01-308718Budget
2943234.002022-07-028756Actual
13762540.002023-05-018765Actual
22855608.002024-01-308765Actual
342371773.842024-12-018718Actual
25499240.132024-03-3187611Actual
10989650.002023-01-308767Budget
16128682.912023-07-028728Actual
14238288.002023-05-0187111Actual
371281013.002025-03-018763Actual
2561639.062024-03-3187612Actual
35709479.492024-12-3087112Actual
365391910.212025-01-308718Actual
3795650.002022-08-018765Budget
252371501.112024-03-318718Actual
7574900.002022-11-018717Actual
201951364.742023-11-018718Actual
41480.002022-05-018713Budget
1683200.002022-06-018726Budget
37506277.002025-03-018756Actual
25265682.912024-03-318728Actual
2558419.912024-03-3187212Actual
8225720.002022-12-028715Actual
29913448.642024-07-3187311Actual
39014299.702025-04-0187311Actual
38008383.742025-03-0187112Actual
34619766.732024-12-0187612Actual
11974410.002023-03-018766Actual
9998682.912022-12-308728Actual
1556540.002022-06-018765Actual
34384149.702024-12-0187211Actual
32610405.002024-10-318773Actual
4530495.002022-09-018713Actual
3874527.002022-08-018716Actual
39188192.252025-04-0187212Actual
2154339.062023-12-0287112Actual
37185338.002025-03-018773Actual
15752608.002023-07-028765Actual
15917227.002023-07-028756Actual
31807277.002024-09-308756Actual
13433380.002023-04-018768Budget
35537299.702024-12-3087211Actual
1583776.002023-07-028726Actual
4920650.002022-09-018765Budget
11178546.552023-01-308768Actual
842750.002022-05-018717Budget
22821743.002024-01-308715Actual
27753575.242024-05-3187112Actual
206301350.002023-12-028713Actual
13633761.002023-05-018714Actual
12115630.002023-03-018767Actual
342651092.012024-12-018728Actual
11317360.002023-03-018763Actual
13877378.002023-05-018736Actual
3737630.002022-08-018715Actual
284911530.002024-07-018717Actual
34736632.842024-12-0187613Actual
2849585.002022-07-028736Actual
19228682.912023-10-018768Actual
6313234.002022-10-018756Actual
32931208.002024-10-318756Actual
25918851.002024-04-308715Actual
15240335.872023-06-0187111Actual
21342240.132023-12-0287111Actual
2294076.002024-01-308726Actual
35239416.002024-12-308766Actual
8464550.002022-12-028736Budget
20935340.002023-12-028716Actual
3738650.002022-08-018715Budget
31100524.172024-08-3187611Actual
17334192.252023-08-0187411Actual
10325990.002023-01-308714Actual
6451900.002022-10-018717Actual
8557293.002022-12-028756Actual
13043293.002023-04-018756Actual
2034296.512023-11-0187211Actual
27084891.002024-05-318765Actual
28786375.232024-07-0187411Actual
22728761.002024-01-308714Actual
25858761.002024-04-308764Actual
1748019.912023-08-0187212Actual
9675200.002022-12-308756Budget
37004632.842025-01-3087213Actual
110681228.382023-01-308718Actual
19847540.002023-11-018765Actual
511480.002022-05-018716Budget
12774540.002023-04-018765Actual
34885405.002024-12-308773Actual
36659747.582025-01-3087111Actual
14911227.002023-06-018746Actual
26153229.002024-04-308766Actual
22968454.002024-01-308736Actual
19286335.872023-10-0187111Actual
3081900.002022-07-028717Actual
5716315.002022-10-018763Actual
11975380.002023-03-018766Budget
3223650.002022-07-028718Budget
130690.002022-06-018773Actual
35979878.002025-01-308763Actual
6220585.002022-10-018736Actual
28646955.642024-07-018768Actual
2026630.002022-06-018767Actual
5903550.002022-10-018764Budget
39340790.742025-04-0187613Actual
308061080.002024-08-318767Actual
10648176.002023-01-308726Actual
1731527.002022-06-018736Actual
16784675.002023-08-018765Actual
23265682.912024-01-308768Actual
31727139.002024-09-308726Actual
32905347.002024-10-318746Actual
13183750.002023-04-018717Budget
32824520.002024-10-318716Actual
7244527.002022-11-018716Actual
36714375.232025-01-3087311Actual
7634550.002022-11-018767Budget
1887351.002022-06-018766Actual
25736878.002024-04-308763Actual
38186948.642025-03-0187613Actual
16571900.002023-08-018763Actual
1886380.002022-06-018766Budget
282361053.002024-07-018765Actual
9821092.012022-05-018718Actual
8147630.002022-12-028764Actual
2615720.002022-07-028715Actual
12194750.002023-03-018718Budget
14830340.002023-06-018716Actual
30601208.002024-08-318726Actual
9406630.002022-12-308765Actual
11257585.002023-03-018713Actual
2800117.002022-07-028726Actual
1851558.212023-09-0187612Actual
216331260.002023-12-308713Actual
242061228.382024-02-298718Actual
2353315.002022-07-028763Actual
4206750.002022-08-018717Budget
327661053.002024-10-318765Actual
6841360.002022-11-018763Actual
9999380.002022-12-308728Budget
6314200.002022-10-018756Budget
12522100.002023-04-018773Budget
38656277.002025-04-018756Actual
338901053.002024-12-018765Actual
2537540.002022-07-028764Actual
29052948.642024-07-0187213Actual
1494750.002022-06-018715Budget
1954448.632023-10-0187612Actual
29297990.002024-07-318764Actual
17660180.002023-09-018773Actual
32218149.702024-09-3087511Actual
38987299.702025-04-0187211Actual
18281240.132023-09-0187111Actual
14679527.002023-06-018764Actual
13246650.002023-04-018767Budget
25002416.002024-03-318736Actual
32137299.702024-09-3087211Actual
38335270.002025-04-018773Actual
38604554.002025-04-018736Actual
212221501.112023-12-028718Actual
11773234.002023-03-018726Actual
1307100.002022-06-018773Budget
13822378.002023-05-018716Actual
430630.002022-05-018765Actual
21844743.002023-12-308715Actual
185721440.002023-10-018713Actual
13104410.002023-04-018766Actual
6640380.002022-10-018728Budget
12242410.182023-03-018728Actual
16982340.002023-08-018766Actual
1751158.212023-08-0187612Actual
6918135.002022-11-018773Actual
2214546.552022-06-018768Actual
5248380.002022-09-018766Budget
12571850.002023-04-018714Budget
22994227.002024-01-308746Actual
7761380.002022-11-018728Budget
39041448.642025-04-0187411Actual
3409480.002022-08-018713Budget
388391773.842025-04-018718Actual
302681485.002024-08-318713Actual
38576208.002025-04-018726Actual
337631620.002024-12-018714Actual
11869351.002023-03-018746Actual
35770766.732024-12-3087612Actual
21963113.002023-12-308726Actual
5655480.002022-10-018713Budget
38070766.732025-03-0187612Actual
18877340.002023-10-018716Actual
9405550.002022-12-308765Budget
1441129.482023-05-0187112Actual
28349554.002024-07-018736Actual
26068354.002024-04-308736Actual
24468288.002024-02-2987611Actual
7961380.002022-12-028763Budget
15182682.912023-06-018768Actual
1635480.002022-06-018716Budget
2455310.332024-02-2987212Actual
145261260.002023-06-018713Actual
12304546.552023-03-018768Actual
28612955.642024-07-018728Actual
1139590.002023-03-018773Actual
2435396.512024-02-2987211Actual
296801080.002024-07-318767Actual
369720.002022-05-018715Actual
35180312.002024-12-308746Actual
33527474.942024-10-3187113Actual
6043650.002022-10-018765Budget
14353192.252023-05-0187611Actual
12054750.002023-03-018717Budget
316071215.002024-09-308715Actual
141161228.382023-05-018718Actual
331751092.012024-10-318768Actual
37808598.642025-03-0187111Actual
608480.002022-05-018736Budget
384911053.002025-04-018765Actual
54671228.382022-09-018718Actual
350061215.002024-12-308715Actual
23020227.002024-01-308756Actual
1624848.632023-07-0287211Actual
270511134.002024-05-318715Actual
4344955.642022-08-018718Actual
3143550.002022-07-028767Budget
32309479.492024-09-3087112Actual
1426648.632023-05-0187211Actual
16923265.002023-08-018746Actual
8414200.002022-12-028726Budget
39307790.742025-04-0187213Actual
27169208.002024-05-318726Actual
58421000.002022-10-018714Budget
359451418.002025-01-308713Actual
655380.002022-05-018746Budget
9950650.002022-12-308718Budget
5795200.002022-10-018773Budget
30360338.002024-08-318773Actual
18607810.002023-10-018763Actual
30984673.112024-08-3187111Actual
11177380.002023-01-308768Budget
370750.002022-05-018715Budget
2944200.002022-07-028756Budget
24380144.382024-02-2987311Actual
5143293.002022-09-018746Actual
23465288.002024-01-3087611Actual
292621620.002024-07-318714Actual
304231170.002024-08-318764Actual
11645550.002023-03-018765Budget
3972480.002022-08-018736Budget
24677900.002024-03-318763Actual
6122410.002022-10-018716Actual
36567819.282025-01-308728Actual
13546990.002023-05-018763Actual
1414550.002022-06-018764Budget
5328750.002022-09-018717Budget
2753480.002022-07-028716Budget
7105650.002022-11-018715Budget
35509673.112024-12-3087111Actual
24407192.252024-02-2987411Actual
32964451.002024-10-318766Actual
274601092.012024-05-318728Actual
32401474.942024-09-3087113Actual
2355548.632024-01-3087612Actual
19635990.002023-11-018763Actual
23231546.552024-01-308728Actual
19194819.282023-10-018728Actual
226081350.002024-01-308713Actual
12633650.002023-04-018764Budget
349131620.002024-12-308714Actual
1732480.002022-06-018736Budget
297381773.842024-07-318718Actual
11256480.002023-03-018713Budget
2546696.512024-03-3187511Actual
14737743.002023-06-018715Actual
13105380.002023-04-018766Budget
9485527.002022-12-308716Actual
12997380.002023-04-018746Budget
10059280.002022-12-308768Budget
3596990.002022-08-018714Actual
2536550.002022-07-028764Budget
3803696.512025-03-0187212Actual
13605360.002023-05-018773Actual
11583650.002023-03-018715Budget
18958227.002023-10-018746Actual
171321364.742023-08-018718Actual
21752819.002023-12-308714Actual
27142451.002024-05-318716Actual
7388410.002022-11-018746Actual
19692360.002023-11-018773Actual
27282416.002024-05-318766Actual
28847448.642024-07-0187611Actual
10060682.912022-12-308768Actual
3923200.002022-08-018726Budget
8836955.642022-12-028718Actual
25028227.002024-03-318746Actual
5388540.002022-09-018767Actual
8226650.002022-12-028715Budget
18424192.252023-09-0187611Actual
8696850.002022-12-028717Budget
4345750.002022-08-018718Budget
3006096.512024-07-3187212Actual
3659630.002022-08-018764Actual
9871540.002022-12-308767Actual
30303945.002024-08-318763Actual
20877675.002023-12-028765Actual
9347720.002022-12-308715Actual
34499598.642024-12-0187611Actual
19108900.002023-10-018767Actual
19016340.002023-10-018766Actual
34298819.282024-12-018768Actual
19960416.002023-11-018736Actual
18104720.002023-09-018767Actual
38689451.002025-04-018766Actual
5046176.002022-09-018726Actual
2452639.062024-02-2987112Actual
4265550.002022-08-018767Budget
9811850.002022-12-308717Budget
29025474.942024-07-0187113Actual
22700360.002024-01-308773Actual
296451530.002024-07-318717Actual
22373144.382023-12-3087211Actual
5794180.002022-10-018773Actual
9532200.002022-12-308726Budget
26013270.002024-04-308716Actual
13667585.002023-05-018764Actual
33586948.642024-10-3187613Actual
232031228.382024-01-308718Actual
13849113.002023-05-018726Actual
2352380.002022-07-028763Budget
27634375.232024-05-3187411Actual
6967990.002022-11-018714Actual
16949189.002023-08-018756Actual
17873416.002023-09-018716Actual
28967670.982024-07-0187612Actual
11316280.002023-03-018763Budget
22133990.002023-12-308717Actual
7166550.002022-11-018765Budget
10745380.002023-01-308746Budget
330211530.002024-10-318717Actual
18336144.382023-09-0187311Actual
4778550.002022-09-018764Budget
35564375.232024-12-3087311Actual
30714382.002024-08-318766Actual
289630.002022-05-018764Actual
24796468.002024-03-318764Actual
8039100.002022-12-028773Budget
11772200.002023-03-018726Budget
2673550.002022-07-028765Budget
17928454.002023-09-018736Actual
32251448.642024-09-3087611Actual
38781990.002025-04-018767Actual
384561053.002025-04-018715Actual
1031380.002022-05-018728Budget
10463650.002023-01-308715Budget
1934196.512023-10-0187311Actual
9082380.002022-12-308763Budget
37426174.002025-03-018726Actual
33469766.732024-10-3187612Actual
21936340.002023-12-308716Actual
3329380.002022-07-028768Budget
281091710.002024-07-018714Actual
12773550.002023-04-018765Budget
20314335.872023-11-0187111Actual

Generated 2025-05-31 17:48:08.307 UTC