[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28646955.642024-07-018768Actual
7573850.002022-11-018717Budget
6123480.002022-10-018716Budget
30629520.002024-08-318736Actual
274601092.012024-05-318728Actual
9083360.002022-12-308763Actual
27753575.242024-05-3187112Actual
4669200.002022-09-018773Budget
6171200.002022-10-018726Budget
4591315.002022-09-018763Actual
145261260.002023-06-018713Actual
33407383.742024-10-3187112Actual
2352380.002022-07-028763Budget
18281240.132023-09-0187111Actual
4668180.002022-09-018773Actual
11443850.002023-03-018714Budget
3795650.002022-08-018765Budget
39041448.642025-04-0187411Actual
5095527.002022-09-018736Actual
32221092.012022-07-028718Actual
18819675.002023-10-018765Actual
9812900.002022-12-308717Actual
19073990.002023-10-018717Actual
18664180.002023-10-018773Actual
34438375.232024-12-0187411Actual
7105650.002022-11-018715Budget
5902540.002022-10-018764Actual
24267819.282024-02-298768Actual
29555243.002024-07-318756Actual
384561053.002025-04-018715Actual
30984673.112024-08-3187111Actual
22076340.002023-12-308766Actual
14144546.552023-05-018728Actual
3329380.002022-07-028768Budget
9628380.002022-12-308746Budget
23110900.002024-01-308717Actual
13246650.002023-04-018767Budget
28847448.642024-07-0187611Actual
39188192.252025-04-0187212Actual
35971000.002022-08-018714Budget
17688761.002023-09-018714Actual
12570990.002023-04-018714Actual
5142380.002022-09-018746Budget
22763527.002024-01-308764Actual
36389382.002025-01-308766Actual
338561134.002024-12-018715Actual
2152546.552022-06-018728Actual
316071215.002024-09-308715Actual
16220335.872023-07-0287111Actual
293901053.002024-07-318765Actual
226081350.002024-01-308713Actual
262471080.002024-04-308767Actual
14645761.002023-06-018714Actual
206301350.002023-12-028713Actual
12997380.002023-04-018746Budget
38781990.002025-04-018767Actual
8225720.002022-12-028715Actual
16749743.002023-08-018715Actual
32461632.842024-09-3087613Actual
6701380.002022-10-018768Budget
4066200.002022-08-018756Budget
1644819.912023-07-0287212Actual
1886380.002022-06-018766Budget
11724468.002023-03-018716Actual
29800955.642024-07-318768Actual
274321910.212024-05-318718Actual
21667900.002023-12-308763Actual
32164375.232024-09-3087311Actual
2294076.002024-01-308726Actual
25002416.002024-03-318736Actual
315141710.002024-09-308714Actual
13104410.002023-04-018766Actual
7027650.002022-11-018764Budget
2546696.512024-03-3187511Actual
5248380.002022-09-018766Budget
236121440.002024-02-298713Actual
350061215.002024-12-308715Actual
216331260.002023-12-308713Actual
37480347.002025-03-018746Actual
5903550.002022-10-018764Budget
3923200.002022-08-018726Budget
320511092.012024-09-308768Actual
22017302.002023-12-308746Actual
371281013.002025-03-018763Actual
10522630.002023-01-308765Actual
150271080.002023-06-018717Actual
38008383.742025-03-0187112Actual
14679527.002023-06-018764Actual
41480.002022-05-018713Budget
4206750.002022-08-018717Budget
36276139.002025-01-308726Actual
34179990.002024-12-018767Actual
297381773.842024-07-318718Actual
7495351.002022-11-018766Actual
18784608.002023-10-018715Actual
32137299.702024-09-3087211Actual
212221501.112023-12-028718Actual
2431100.002022-07-028773Budget
12053720.002023-03-018717Actual
3738650.002022-08-018715Budget
10648176.002023-01-308726Actual
12774540.002023-04-018765Actual
23860608.002024-02-298765Actual
21991416.002023-12-308736Actual
341441530.002024-12-018717Actual
34465149.702024-12-0187511Actual
21164720.002023-12-028767Actual
33975139.002024-12-018726Actual
291421350.002024-07-318713Actual
7342550.002022-11-018736Budget
2458548.632024-02-2987612Actual
7761380.002022-11-018728Budget
20012151.002023-11-018756Actual
303881710.002024-08-318714Actual
11915176.002023-03-018756Actual
17928454.002023-09-018736Actual
26483186.932024-04-3087311Actual
18069990.002023-09-018717Actual
27282416.002024-05-318766Actual
6641546.552022-10-018728Actual
21786468.002023-12-308764Actual
29448451.002024-07-318716Actual
16628360.002023-08-018773Actual
34003589.002024-12-018736Actual
22287546.552023-12-308768Actual
11646720.002023-03-018765Actual
319891910.212024-09-308718Actual
2558419.912024-03-3187212Actual
28349554.002024-07-018736Actual
13929227.002023-05-018756Actual
8616410.002022-12-028766Actual
20256819.282023-11-018768Actual
6966950.002022-11-018714Budget
2753480.002022-07-028716Budget
13667585.002023-05-018764Actual
10697550.002023-01-308736Budget
7292234.002022-11-018726Actual
35509673.112024-12-3087111Actual
761410.002022-05-018766Actual
383631710.002025-04-018714Actual
17815675.002023-09-018765Actual
20877675.002023-12-028765Actual
19847540.002023-11-018765Actual
33349524.172024-10-3187611Actual
31549990.002024-09-308764Actual
20457192.252023-11-0187611Actual
4920650.002022-09-018765Budget
11069750.002023-01-308718Budget
32343575.242024-09-3087612Actual
373061215.002025-03-018715Actual
3470280.002022-08-018763Budget
30152317.052024-07-3187113Actual
1228380.002022-06-018763Budget
38549485.002025-04-018716Actual
2255158.212023-12-3087612Actual
14970302.002023-06-018766Actual
13372546.552023-04-018728Actual
37004632.842025-01-3087213Actual
9581550.002022-12-308736Budget
342371773.842024-12-018718Actual
37890448.642025-03-0187411Actual
14737743.002023-06-018715Actual
24025227.002024-02-298756Actual
37506277.002025-03-018756Actual
17395288.002023-08-0187611Actual
35099451.002024-12-308716Actual
9998682.912022-12-308728Actual
5466750.002022-09-018718Budget
9484480.002022-12-308716Budget
26456149.702024-04-3087211Actual
10464720.002023-01-308715Actual
16128682.912023-07-028728Actual
32017955.642024-09-308728Actual
17307144.382023-08-0187311Actual
30094670.982024-07-3187612Actual
12303380.002023-03-018768Budget
1031380.002022-05-018728Budget
20962113.002023-12-028726Actual
1556540.002022-06-018765Actual
24325240.132024-02-2987111Actual
8511351.002022-12-028746Actual
2850480.002022-07-028736Budget
12633650.002023-04-018764Budget
983650.002022-05-018718Budget
36330382.002025-01-308746Actual
2292495.002022-07-028713Actual
34298819.282024-12-018768Actual
2663058.212024-04-3087112Actual
18424192.252023-09-0187611Actual
1745319.912023-08-0187112Actual
4858650.002022-09-018715Budget
35855632.842024-12-3087213Actual
19108900.002023-10-018767Actual
10990720.002023-01-308767Actual
39280474.942025-04-0187113Actual
27197520.002024-05-318736Actual
1951319.912023-10-0187212Actual
12116650.002023-03-018767Budget
15865416.002023-07-028736Actual
47171000.002022-09-018714Budget
3144630.002022-07-028767Actual
19016340.002023-10-018766Actual
25918851.002024-04-308715Actual
8557293.002022-12-028756Actual
281091710.002024-07-018714Actual
7633720.002022-11-018767Actual
11822585.002023-03-018736Actual
34356747.582024-12-0187111Actual
18012378.002023-09-018766Actual
28732225.232024-07-0187211Actual
38070766.732025-03-0187612Actual
1443819.912023-05-0187212Actual
25028227.002024-03-318746Actual
130690.002022-06-018773Actual
36714375.232025-01-3087311Actual
8414200.002022-12-028726Budget
11916200.002023-03-018756Budget
25795270.002024-04-308773Actual
222261228.382023-12-308718Actual
8695720.002022-12-028717Actual
2025550.002022-06-018767Budget
47161080.002022-09-018714Actual
8696850.002022-12-028717Budget
2616750.002022-07-028715Budget
3271380.002022-07-028728Budget
268391350.002024-05-318713Actual
18692819.002023-10-018714Actual
175681440.002023-09-018713Actual
6967990.002022-11-018714Actual
33678945.002024-12-018763Actual
1441129.482023-05-0187112Actual
279891485.002024-07-018713Actual
34585192.252024-12-0187212Actual
1948619.912023-10-0187112Actual
15891265.002023-07-028746Actual
4779720.002022-09-018764Actual
12444280.002023-04-018763Budget
3006096.512024-07-3187212Actual
1355850.002022-06-018714Budget
12304546.552023-03-018768Actual
181100.002022-05-018773Budget
13184720.002023-04-018717Actual
23265682.912024-01-308768Actual
9082380.002022-12-308763Budget
309261092.012024-08-318768Actual
1446958.212023-05-0187612Actual
12523180.002023-04-018773Actual
337981080.002024-12-018764Actual
21072340.002023-12-028766Actual
36356277.002025-01-308756Actual
25179810.002024-03-318767Actual
11772200.002023-03-018726Budget
31100524.172024-08-3187611Actual
201951364.742023-11-018718Actual
22168900.002023-12-308767Actual
37399485.002025-03-018716Actual
24762878.002024-03-318714Actual
23825608.002024-02-298715Actual
21963113.002023-12-308726Actual
6640380.002022-10-018728Budget
24148810.002024-02-298767Actual
6592750.002022-10-018718Budget
1647939.062023-07-0287612Actual
19692360.002023-11-018773Actual
10324850.002023-01-308714Budget
8510380.002022-12-028746Budget
24677900.002024-03-318763Actual
101360.002022-05-018763Actual
331131910.212024-10-318718Actual
3408540.002022-08-018713Actual
13245630.002023-04-018767Actual
2561639.062024-03-3187612Actual
15539900.002023-07-028763Actual
18958227.002023-10-018746Actual
7165630.002022-11-018765Actual
8758550.002022-12-028767Budget
2051529.482023-11-0187112Actual
11583650.002023-03-018715Budget
325181418.002024-10-318713Actual
25736878.002024-04-308763Actual
15752608.002023-07-028765Actual
349481170.002024-12-308764Actual
18904151.002023-10-018726Actual
1931448.632023-10-0187211Actual
304811134.002024-08-318715Actual
26068354.002024-04-308736Actual
7760410.182022-11-018728Actual
7026630.002022-11-018764Actual
2042396.512023-11-0187511Actual
20750819.002023-12-028714Actual
1634468.002022-06-018716Actual
19428288.002023-10-0187611Actual
349131620.002024-12-308714Actual
23020227.002024-01-308756Actual
389011092.012025-04-018768Actual
25412144.382024-03-3187311Actual
7293200.002022-11-018726Budget
2944200.002022-07-028756Budget
10649200.002023-01-308726Budget
38278878.002025-04-018763Actual
5576546.552022-09-018768Actual
27872317.052024-05-3187113Actual
9348650.002022-12-308715Budget
11316280.002023-03-018763Budget
32905347.002024-10-318746Actual
7574900.002022-11-018717Actual
11505720.002023-03-018764Actual
31039448.642024-08-3187311Actual
4266630.002022-08-018767Actual
12712650.002023-04-018715Budget
2034296.512023-11-0187211Actual
559200.002022-05-018726Budget
1826200.002022-06-018756Budget
19368144.382023-10-0187411Actual
26722317.052024-04-3087113Actual
11868380.002023-03-018746Budget
384911053.002025-04-018765Actual
10851410.002023-01-308766Actual
34885405.002024-12-308773Actual
2849585.002022-07-028736Actual
11974410.002023-03-018766Actual
34736632.842024-12-0187613Actual
13727743.002023-05-018715Actual
2145148.632023-12-0287511Actual
38335270.002025-04-018773Actual
13633761.002023-05-018714Actual
5981650.002022-10-018715Budget
3082750.002022-07-028717Budget
22643900.002024-01-308763Actual
9023480.002022-12-308713Budget
8885380.002022-12-028728Budget
24854608.002024-03-318715Actual
24407192.252024-02-2987411Actual
8087950.002022-12-028714Budget
262121350.002024-04-308717Actual
901550.002022-05-018767Budget
27661149.702024-05-3187511Actual
16275144.382023-07-0287311Actual
2353315.002022-07-028763Actual
372131620.002025-03-018714Actual
1830948.632023-09-0187211Actual
1307100.002022-06-018773Budget
5655480.002022-10-018713Budget
31781312.002024-09-308746Actual
1839048.632023-09-0187511Actual
35537299.702024-12-3087211Actual
296801080.002024-07-318767Actual
30360338.002024-08-318773Actual
370750.002022-05-018715Budget
37426174.002025-03-018726Actual
39160479.492025-04-0187112Actual
319311080.002024-09-308767Actual
29177945.002024-07-318763Actual
2537540.002022-07-028764Actual
4778550.002022-09-018764Budget
27814766.732024-05-3187612Actual
12711810.002023-04-018715Actual
2479850.002022-07-028714Budget
4530495.002022-09-018713Actual
30303945.002024-08-318763Actual
18190546.552023-09-018728Actual
2054219.912023-11-0187212Actual
36659747.582025-01-3087111Actual
37950524.172025-03-0187611Actual
2778196.512024-05-3187212Actual
9405550.002022-12-308765Budget
4065234.002022-08-018756Actual
31337632.842024-08-3187613Actual
13962340.002023-05-018766Actual
29297990.002024-07-318764Actual
2026630.002022-06-018767Actual
1541429.482023-06-0187112Actual
3803696.512025-03-0187212Actual
375961440.002025-03-018717Actual
23732878.002024-02-298714Actual
14885416.002023-06-018736Actual
31700485.002024-09-308716Actual
16571900.002023-08-018763Actual
6313234.002022-10-018756Actual
510468.002022-05-018716Actual
387461440.002025-04-018717Actual
282011053.002024-07-018715Actual
12054750.002023-03-018717Budget
38186948.642025-03-0187613Actual
15596270.002023-07-028773Actual
2105650.002022-06-018718Budget
32191375.232024-09-3087411Actual
36858383.742025-01-3087112Actual
3081900.002022-07-028717Actual
5575380.002022-09-018768Budget
29052948.642024-07-0187213Actual
7244527.002022-11-018716Actual
23351144.382024-01-3087211Actual
27899948.642024-05-3187213Actual
3791776.292025-03-0187511Actual
29529347.002024-07-318746Actual
38128474.942025-03-0187113Actual
28375347.002024-07-018746Actual
160071080.002023-07-028717Actual
15295144.382023-06-0187311Actual
372481080.002025-03-018764Actual
28612955.642024-07-018728Actual
29858673.112024-07-3187111Actual
20137720.002023-11-018767Actual
17722527.002023-09-018764Actual
31305632.842024-08-3187213Actual
4590280.002022-09-018763Budget
25087378.002024-03-318766Actual
232031228.382024-01-308718Actual
12900200.002023-04-018726Budget
17252240.132023-08-0187111Actual
13433380.002023-04-018768Budget
2615720.002022-07-028715Actual
26931338.002024-05-318773Actual
285842046.572024-07-018718Actual
2653737.992024-04-3087511Actual
8943280.002022-12-028768Budget
20396192.252023-11-0187411Actual
27494819.282024-05-318768Actual
13105380.002023-04-018766Budget
16363192.252023-07-0287611Actual
1751158.212023-08-0187612Actual
17334192.252023-08-0187411Actual
38604554.002025-04-018736Actual
19635990.002023-11-018763Actual
558176.002022-05-018726Actual
2478990.002022-07-028714Actual
6841360.002022-11-018763Actual
2943234.002022-07-028756Actual
9732380.002022-12-308766Budget
29503554.002024-07-318736Actual
22913340.002024-01-308716Actual
38867819.282025-04-018728Actual
354511092.012024-12-308768Actual
2801200.002022-07-028726Budget
28024945.002024-07-018763Actual
13546990.002023-05-018763Actual
9811850.002022-12-308717Budget
35651524.172024-12-3087611Actual
8367480.002022-12-028716Budget
22427192.252023-12-3087411Actual
25299682.912024-03-318768Actual
2154339.062023-12-0287112Actual
14353192.252023-05-0187611Actual
17194682.912023-08-018768Actual
1642139.062023-07-0287112Actual
23918416.002024-02-298716Actual
373411053.002025-03-018765Actual
3409480.002022-08-018713Budget
1139590.002023-03-018773Actual
1090546.552022-05-018768Actual
7822280.002022-11-018768Budget
20935340.002023-12-028716Actual
38689451.002025-04-018766Actual
18607810.002023-10-018763Actual
2430135.002022-07-028773Actual
359451418.002025-01-308713Actual
14857151.002023-06-018726Actual
14021900.002023-05-018717Actual
10744410.002023-01-308746Actual
181621228.382023-09-018718Actual
26510186.932024-04-3087411Actual
21724180.002023-12-308773Actual
18336144.382023-09-0187311Actual
39014299.702025-04-0187311Actual
151201501.112023-06-018718Actual
27249208.002024-05-318756Actual
30681243.002024-08-318756Actual
2394576.002024-02-298726Actual
33527474.942024-10-3187113Actual
10276135.002023-01-308773Actual
31727139.002024-09-308726Actual
32251448.642024-09-3087611Actual
16042900.002023-07-028767Actual
608480.002022-05-018736Budget
511480.002022-05-018716Budget
35888632.842024-12-3087613Actual
4531480.002022-09-018713Budget
34828945.002024-12-308763Actual
20990454.002023-12-028736Actual
6266410.002022-10-018746Actual
9999380.002022-12-308728Budget
7388410.002022-11-018746Actual
902630.002022-05-018767Actual
110681228.382023-01-308718Actual
15659527.002023-07-028764Actual
11869351.002023-03-018746Actual
5982720.002022-10-018715Actual
13849113.002023-05-018726Actual
100380.002022-05-018763Budget
12571850.002023-04-018714Budget
607527.002022-05-018736Actual
25439144.382024-03-3187411Actual
9022495.002022-12-308713Actual
263071910.212024-04-308718Actual
19754468.002023-11-018764Actual

Generated 2025-05-31 16:58:00.523 UTC