[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931448.632023-10-0187211Actual
28786375.232024-07-0187411Actual
388391773.842025-04-018718Actual
1965810.002022-06-018717Actual
19635990.002023-11-018763Actual
22968454.002024-01-308736Actual
23351144.382024-01-3087211Actual
6452750.002022-10-018717Budget
337631620.002024-12-018714Actual
38656277.002025-04-018756Actual
33975139.002024-12-018726Actual
10649200.002023-01-308726Budget
7821410.182022-11-018768Actual
21042227.002023-12-028756Actual
5388540.002022-09-018767Actual
373061215.002025-03-018715Actual
26013270.002024-04-308716Actual
39188192.252025-04-0187212Actual
1948619.912023-10-0187112Actual
288550.002022-05-018764Budget
6966950.002022-11-018714Budget
270511134.002024-05-318715Actual
11645550.002023-03-018765Budget
304231170.002024-08-318764Actual
262121350.002024-04-308717Actual
303881710.002024-08-318714Actual
3972480.002022-08-018736Budget
17722527.002023-09-018764Actual
1886380.002022-06-018766Budget
10464720.002023-01-308715Actual
11256480.002023-03-018713Budget
2355548.632024-01-3087612Actual
14830340.002023-06-018716Actual
2153380.002022-06-018728Budget
389011092.012025-04-018768Actual
2435396.512024-02-2987211Actual
5466750.002022-09-018718Budget
24762878.002024-03-318714Actual
1731527.002022-06-018736Actual
19847540.002023-11-018765Actual
12711810.002023-04-018715Actual
13903302.002023-05-018746Actual
2478990.002022-07-028714Actual
33261299.702024-10-3187211Actual
28967670.982024-07-0187612Actual
12773550.002023-04-018765Budget
9999380.002022-12-308728Budget
2561639.062024-03-3187612Actual
17074720.002023-08-018767Actual
37836149.702025-03-0187211Actual
2213380.002022-06-018768Budget
4778550.002022-09-018764Budget
18932378.002023-10-018736Actual
23053340.002024-01-308766Actual
3270410.182022-07-028728Actual
35828317.052024-12-3087113Actual
30094670.982024-07-3187612Actual
2536550.002022-07-028764Budget
9998682.912022-12-308728Actual
13667585.002023-05-018764Actual
8510380.002022-12-028746Budget
370931485.002025-03-018713Actual
161001228.382023-07-028718Actual
364461530.002025-01-308717Actual
12053720.002023-03-018717Actual
320511092.012024-09-308768Actual
11316280.002023-03-018763Budget
38959673.112025-04-0187111Actual
38630312.002025-04-018746Actual
18692819.002023-10-018714Actual
11505720.002023-03-018764Actual
17928454.002023-09-018736Actual
27142451.002024-05-318716Actual
12054750.002023-03-018717Budget
33948520.002024-12-018716Actual
7822280.002022-11-018768Budget
21072340.002023-12-028766Actual
28704673.112024-07-0187111Actual
15891265.002023-07-028746Actual
222261228.382023-12-308718Actual
18664180.002023-10-018773Actual
13929227.002023-05-018756Actual
4531480.002022-09-018713Budget
2604083.002024-04-308726Actual
9082380.002022-12-308763Budget
8558200.002022-12-028756Budget
6266410.002022-10-018746Actual
20990454.002023-12-028736Actual
1939596.512023-10-0187511Actual
9484480.002022-12-308716Budget
347931485.002024-12-308713Actual
35737192.252024-12-3087212Actual
14056810.002023-05-018767Actual
12523180.002023-04-018773Actual
5328750.002022-09-018717Budget
27814766.732024-05-3187612Actual
293901053.002024-07-318765Actual
14021900.002023-05-018717Actual
10521550.002023-01-308765Budget
11584720.002023-03-018715Actual
7105650.002022-11-018715Budget
36741299.702025-01-3087411Actual
17780608.002023-09-018715Actual
22133990.002023-12-308717Actual
2255158.212023-12-3087612Actual
31012149.702024-08-3187211Actual
5717280.002022-10-018763Budget
6373351.002022-10-018766Actual
32109598.642024-09-3087111Actual
25054151.002024-03-318756Actual
3471360.002022-08-018763Actual
8464550.002022-12-028736Budget
4392682.912022-08-018728Actual
21963113.002023-12-308726Actual
1644819.912023-07-0287212Actual
30892819.282024-08-318728Actual
38549485.002025-04-018716Actual
35855632.842024-12-3087213Actual
2455310.332024-02-2987212Actual
18336144.382023-09-0187311Actual
11868380.002023-03-018746Budget
28905575.242024-07-0187112Actual
29858673.112024-07-3187111Actual
38278878.002025-04-018763Actual
12901176.002023-04-018726Actual
29448451.002024-07-318716Actual
10277100.002023-01-308773Budget
34411448.642024-12-0187311Actual
15950302.002023-07-028766Actual
1555550.002022-06-018765Budget
246421350.002024-03-318713Actual
38781990.002025-04-018767Actual
316071215.002024-09-308715Actual
27552673.112024-05-3187111Actual
34704632.842024-12-0187213Actual
14617180.002023-06-018773Actual
5143293.002022-09-018746Actual
315141710.002024-09-308714Actual
24854608.002024-03-318715Actual
352961440.002024-12-308717Actual
31220766.732024-08-3187612Actual
36919575.242025-01-3087612Actual
14645761.002023-06-018714Actual
19932151.002023-11-018726Actual
29529347.002024-07-318746Actual
14772540.002023-06-018765Actual
2778196.512024-05-3187212Actual
32905347.002024-10-318746Actual
5795200.002022-10-018773Budget
9811850.002022-12-308717Budget
3330546.552022-07-028768Actual
16656878.002023-08-018714Actual
34677632.842024-12-0187113Actual
15717608.002023-07-028715Actual
12303380.002023-03-018768Budget
16923265.002023-08-018746Actual
7166550.002022-11-018765Budget
23999302.002024-02-298746Actual
1830948.632023-09-0187211Actual
14911227.002023-06-018746Actual
9582585.002022-12-308736Actual
12445315.002023-04-018763Actual
3003468.002022-07-028766Actual
4019380.002022-08-018746Budget
27580225.232024-05-3187211Actual
21667900.002023-12-308763Actual
25918851.002024-04-308715Actual
6781585.002022-11-018713Actual
39102524.172025-04-0187611Actual
18104720.002023-09-018767Actual
30601208.002024-08-318726Actual
32428790.742024-09-3087213Actual
206301350.002023-12-028713Actual
14353192.252023-05-0187611Actual
3923200.002022-08-018726Budget
291421350.002024-07-318713Actual
558176.002022-05-018726Actual
5095527.002022-09-018736Actual
10385650.002023-01-308764Budget
369720.002022-05-018715Actual
37454554.002025-03-018736Actual
9348650.002022-12-308715Budget
23918416.002024-02-298716Actual
9733410.002022-12-308766Actual
35979878.002025-01-308763Actual
9812900.002022-12-308717Actual
371281013.002025-03-018763Actual
31305632.842024-08-3187213Actual
36687299.702025-01-3087211Actual
35651524.172024-12-3087611Actual
5982720.002022-10-018715Actual
20102990.002023-11-018717Actual
13183750.002023-04-018717Budget
12115630.002023-03-018767Actual
4999410.002022-09-018716Actual
12383495.002023-04-018713Actual
23378192.252024-01-3087311Actual
40540.002022-05-018713Actual
10324850.002023-01-308714Budget
384911053.002025-04-018765Actual
17954227.002023-09-018746Actual
22400192.252023-12-3087311Actual
17334192.252023-08-0187411Actual
35888632.842024-12-3087613Actual
6219480.002022-10-018736Budget
27223382.002024-05-318746Actual
37426174.002025-03-018726Actual
29800955.642024-07-318768Actual
37036632.842025-01-3087613Actual
27084891.002024-05-318765Actual
17395288.002023-08-0187611Actual
36800448.642025-01-3087611Actual
282011053.002024-07-018715Actual
1632948.632023-07-0287511Actual
14737743.002023-06-018715Actual
13546990.002023-05-018763Actual
16363192.252023-07-0287611Actual
27607448.642024-05-3187311Actual
7494380.002022-11-018766Budget
181621228.382023-09-018718Actual
702200.002022-05-018756Budget
3922234.002022-08-018726Actual
23265682.912024-01-308768Actual
22345288.002023-12-3087111Actual
1934196.512023-10-0187311Actual
21786468.002023-12-308764Actual
21129900.002023-12-028717Actual
5794180.002022-10-018773Actual
37185338.002025-03-018773Actual
26749790.742024-04-3087213Actual
18819675.002023-10-018765Actual
257011350.002024-04-308713Actual
32931208.002024-10-318756Actual
3144630.002022-07-028767Actual
3271380.002022-07-028728Budget
1441129.482023-05-0187112Actual
12632720.002023-04-018764Actual
2157648.632023-12-0287612Actual
1426648.632023-05-0187211Actual
37480347.002025-03-018746Actual
761410.002022-05-018766Actual
1851558.212023-09-0187612Actual
20962113.002023-12-028726Actual
4857720.002022-09-018715Actual
25299682.912024-03-318768Actual
7244527.002022-11-018716Actual
23405192.252024-01-3087411Actual
273391530.002024-05-318717Actual
14560990.002023-06-018763Actual
14937189.002023-06-018756Actual
35041891.002024-12-308765Actual
30211632.842024-07-3187613Actual
2896351.002022-07-028746Actual
15062900.002023-06-018767Actual
292621620.002024-07-318714Actual
34438375.232024-12-0187411Actual
6780480.002022-11-018713Budget
2152546.552022-06-018728Actual
28526990.002024-07-018767Actual
31158575.242024-08-3187112Actual
15182682.912023-06-018768Actual
11394100.002023-03-018773Budget
25795270.002024-04-308773Actual
6220585.002022-10-018736Actual
18363144.382023-09-0187411Actual
26335955.642024-04-308728Actual
5654495.002022-10-018713Actual
8696850.002022-12-028717Budget
8837650.002022-12-028718Budget
7341585.002022-11-018736Actual
331751092.012024-10-318768Actual
24234682.912024-02-298728Actual
6918135.002022-11-018773Actual
19428288.002023-10-0187611Actual
135111350.002023-05-018713Actual
9022495.002022-12-308713Actual
14970302.002023-06-018766Actual
19754468.002023-11-018764Actual
10059280.002022-12-308768Budget
1624848.632023-07-0287211Actual
32401474.942024-09-3087113Actual
13434682.912023-04-018768Actual
180135.002022-05-018773Actual
2615720.002022-07-028715Actual
12242410.182023-03-018728Actual
34736632.842024-12-0187613Actual
21370144.382023-12-0287211Actual
341441530.002024-12-018717Actual
11725480.002023-03-018716Budget
2881376.292024-07-0187511Actual
28732225.232024-07-0187211Actual
608480.002022-05-018736Budget
325181418.002024-10-318713Actual
16571900.002023-08-018763Actual
4205720.002022-08-018717Actual
2753480.002022-07-028716Budget
19720878.002023-11-018714Actual
3549200.002022-08-018773Budget
26120167.002024-04-308756Actual
35239416.002024-12-308766Actual
11821550.002023-03-018736Budget
6170234.002022-10-018726Actual
7027650.002022-11-018764Budget
7342550.002022-11-018736Budget
16691527.002023-08-018764Actual
296801080.002024-07-318767Actual
27872317.052024-05-3187113Actual
25439144.382024-03-3187411Actual
11257585.002023-03-018713Actual
279891485.002024-07-018713Actual
18607810.002023-10-018763Actual
330211530.002024-10-318717Actual
35709479.492024-12-3087112Actual
6313234.002022-10-018756Actual
23323240.132024-01-3087111Actual
35099451.002024-12-308716Actual
15917227.002023-07-028756Actual
32851139.002024-10-318726Actual
6171200.002022-10-018726Budget
2850480.002022-07-028736Budget
34557479.492024-12-0187112Actual
29940375.232024-07-3187411Actual
1446958.212023-05-0187612Actual
3688696.512025-01-3087212Actual
20256819.282023-11-018768Actual
2430135.002022-07-028773Actual
8087950.002022-12-028714Budget
29588451.002024-07-318766Actual
10648176.002023-01-308726Actual
4919630.002022-09-018765Actual
1494750.002022-06-018715Budget
11822585.002023-03-018736Actual
1541429.482023-06-0187112Actual
9628380.002022-12-308746Budget
17307144.382023-08-0187311Actual
36659747.582025-01-3087111Actual
36977632.842025-01-3087113Actual
2145148.632023-12-0287511Actual
25028227.002024-03-318746Actual
8146650.002022-12-028764Budget
33554632.842024-10-3187213Actual
309261092.012024-08-318768Actual
34585192.252024-12-0187212Actual
2294076.002024-01-308726Actual
338901053.002024-12-018765Actual
13373280.002023-04-018728Budget
6840380.002022-11-018763Budget
8836955.642022-12-028718Actual
191661501.112023-10-018718Actual
28847448.642024-07-0187611Actual
21424192.252023-12-0287411Actual
10138495.002023-01-308713Actual
1415540.002022-06-018764Actual
376881910.212025-03-018718Actual
35509673.112024-12-3087111Actual
39041448.642025-04-0187411Actual
14885416.002023-06-018736Actual
34465149.702024-12-0187511Actual
32824520.002024-10-318716Actual
14178682.912023-05-018768Actual
353311170.002024-12-308767Actual
9675200.002022-12-308756Budget
1089380.002022-05-018768Budget
27661149.702024-05-3187511Actual
22728761.002024-01-308714Actual
8617380.002022-12-028766Budget
3906876.292025-04-0187511Actual
10930900.002023-01-308717Actual
7389380.002022-11-018746Budget
7435200.002022-11-018756Budget
1354990.002022-06-018714Actual
5387550.002022-09-018767Budget
354511092.012024-12-308768Actual
26722317.052024-04-3087113Actual
18784608.002023-10-018715Actual
18012378.002023-09-018766Actual
2214546.552022-06-018768Actual
34029347.002024-12-018746Actual
11583650.002023-03-018715Budget
9269650.002022-12-308764Budget
38689451.002025-04-018766Actual
302681485.002024-08-318713Actual
2943234.002022-07-028756Actual
19286335.872023-10-0187111Actual
1228380.002022-06-018763Budget
8038135.002022-12-028773Actual
6841360.002022-11-018763Actual
350061215.002024-12-308715Actual
26571225.232024-04-3087611Actual
38398990.002025-04-018764Actual
331131910.212024-10-318718Actual
15624761.002023-07-028714Actual
34298819.282024-12-018768Actual
13184720.002023-04-018717Actual
9406630.002022-12-308765Actual
37399485.002025-03-018716Actual
9821092.012022-05-018718Actual
36036270.002025-01-308773Actual
29177945.002024-07-318763Actual
16749743.002023-08-018715Actual
20935340.002023-12-028716Actual
10276135.002023-01-308773Actual
19812743.002023-11-018715Actual
33407383.742024-10-3187112Actual
145261260.002023-06-018713Actual
3409480.002022-08-018713Budget
2538548.632024-03-3187211Actual
319891910.212024-09-308718Actual
30984673.112024-08-3187111Actual
429550.002022-05-018765Budget
24407192.252024-02-2987411Actual
29913448.642024-07-3187311Actual
241141080.002024-02-298717Actual
25265682.912024-03-318728Actual
15810378.002023-07-028716Actual
1493810.002022-06-018715Actual
20223819.282023-11-018728Actual
9532200.002022-12-308726Budget
34003589.002024-12-018736Actual
5047200.002022-09-018726Budget
10601468.002023-01-308716Actual
9347720.002022-12-308715Actual
39307790.742025-04-0187213Actual
35537299.702024-12-3087211Actual
20843675.002023-12-028715Actual
901550.002022-05-018767Budget
8511351.002022-12-028746Actual
10745380.002023-01-308746Budget
2352380.002022-07-028763Budget
22994227.002024-01-308746Actual
12382480.002023-04-018713Budget
11443850.002023-03-018714Budget
13044200.002023-04-018756Budget
18877340.002023-10-018716Actual
31066375.232024-08-3187411Actual
4345750.002022-08-018718Budget
3143550.002022-07-028767Budget
2026630.002022-06-018767Actual
26483186.932024-04-3087311Actual
1443819.912023-05-0187212Actual
375961440.002025-03-018717Actual
1748019.912023-08-0187212Actual
13605360.002023-05-018773Actual
32964451.002024-10-318766Actual
27753575.242024-05-3187112Actual
29085632.842024-07-0187613Actual
101360.002022-05-018763Actual
36304589.002025-01-308736Actual
7026630.002022-11-018764Actual
11975380.002023-03-018766Budget
30629520.002024-08-318736Actual
373411053.002025-03-018765Actual
370750.002022-05-018715Budget
32309479.492024-09-3087112Actual
33527474.942024-10-3187113Actual
1839048.632023-09-0187511Actual
37863448.642025-03-0187311Actual
7634550.002022-11-018767Budget
7713650.002022-11-018718Budget
28759375.232024-07-0187311Actual
151201501.112023-06-018718Actual
6701380.002022-10-018768Budget
511480.002022-05-018716Budget
21752819.002023-12-308714Actual
5248380.002022-09-018766Budget
7633720.002022-11-018767Actual
7245480.002022-11-018716Budget
30681243.002024-08-318756Actual
4530495.002022-09-018713Actual
1090546.552022-05-018768Actual
21485192.252023-12-0287611Actual
181100.002022-05-018773Budget
304811134.002024-08-318715Actual
6044630.002022-10-018765Actual
29766955.642024-07-318728Actual
22643900.002024-01-308763Actual
33288299.702024-10-3187311Actual
16275144.382023-07-0287311Actual
23767585.002024-02-298764Actual
28321139.002024-07-018726Actual
12774540.002023-04-018765Actual
15865416.002023-07-028736Actual
2292495.002022-07-028713Actual
3408540.002022-08-018713Actual
141161228.382023-05-018718Actual
17660180.002023-09-018773Actual
3561876.292024-12-3087511Actual
12949585.002023-04-018736Actual
359451418.002025-01-308713Actual
4066200.002022-08-018756Budget
13043293.002023-04-018756Actual
8695720.002022-12-028717Actual
18281240.132023-09-0187111Actual
34087382.002024-12-018766Actual
31755554.002024-09-308736Actual
22700360.002024-01-308773Actual
23647810.002024-02-298763Actual
19228682.912023-10-018768Actual
24267819.282024-02-298768Actual
330551170.002024-10-318767Actual

Generated 2025-06-01 00:04:50.425 UTC