[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002022-11-018746Budget
7712955.642022-11-018718Actual
1446958.212023-05-0187612Actual
2666458.212024-04-3087612Actual
3875480.002022-08-018716Budget
1526848.632023-06-0187211Actual
10463650.002023-01-308715Budget
4393380.002022-08-018728Budget
19692360.002023-11-018773Actual
12523180.002023-04-018773Actual
41480.002022-05-018713Budget
9082380.002022-12-308763Budget
23647810.002024-02-298763Actual
7822280.002022-11-018768Budget
10601468.002023-01-308716Actual
31755554.002024-09-308736Actual
15865416.002023-07-028736Actual
36036270.002025-01-308773Actual
8367480.002022-12-028716Budget
18223819.282023-09-018768Actual
31186192.252024-08-3187212Actual
29940375.232024-07-3187411Actual
2293480.002022-07-028713Budget
29234405.002024-07-318773Actual
28321139.002024-07-018726Actual
24468288.002024-02-2987611Actual
37808598.642025-03-0187111Actual
5142380.002022-09-018746Budget
21016302.002023-12-028746Actual
29297990.002024-07-318764Actual
11916200.002023-03-018756Budget
4127468.002022-08-018766Actual
5096480.002022-09-018736Budget
17660180.002023-09-018773Actual
23378192.252024-01-3087311Actual
58431080.002022-10-018714Actual
13605360.002023-05-018773Actual
25357335.872024-03-3187111Actual
36714375.232025-01-3087311Actual
10059280.002022-12-308768Budget
33554632.842024-10-3187213Actual
12115630.002023-03-018767Actual
23860608.002024-02-298765Actual
11584720.002023-03-018715Actual
1745319.912023-08-0187112Actual
2893396.512024-07-0187212Actual
268391350.002024-05-318713Actual
12632720.002023-04-018764Actual
252371501.112024-03-318718Actual
23465288.002024-01-3087611Actual
4126380.002022-08-018766Budget
6373351.002022-10-018766Actual
35206208.002024-12-308756Actual
10697550.002023-01-308736Budget
30574451.002024-08-318716Actual
4857720.002022-09-018715Actual
47171000.002022-09-018714Budget
1307100.002022-06-018773Budget
21072340.002023-12-028766Actual
1414550.002022-06-018764Budget
37539451.002025-03-018766Actual
20256819.282023-11-018768Actual
15148546.552023-06-018728Actual
326731080.002024-10-318764Actual
10324850.002023-01-308714Budget
14645761.002023-06-018714Actual
302681485.002024-08-318713Actual
22345288.002023-12-3087111Actual
11443850.002023-03-018714Budget
13043293.002023-04-018756Actual
5249410.002022-09-018766Actual
373411053.002025-03-018765Actual
10198315.002023-01-308763Actual
1851558.212023-09-0187612Actual
4858650.002022-09-018715Budget
1954448.632023-10-0187612Actual
4392682.912022-08-018728Actual
31012149.702024-08-3187211Actual
16302192.252023-07-0287411Actual
2054219.912023-11-0187212Actual
17160546.552023-08-018728Actual
27580225.232024-05-3187211Actual
11974410.002023-03-018766Actual
8695720.002022-12-028717Actual
29448451.002024-07-318716Actual
34411448.642024-12-0187311Actual
4345750.002022-08-018718Budget
22133990.002023-12-308717Actual
22017302.002023-12-308746Actual
1966750.002022-06-018717Budget
37399485.002025-03-018716Actual
3409480.002022-08-018713Budget
7495351.002022-11-018766Actual
21936340.002023-12-308716Actual
191661501.112023-10-018718Actual
13903302.002023-05-018746Actual
22254682.912023-12-308728Actual
9629293.002022-12-308746Actual
36276139.002025-01-308726Actual
38867819.282025-04-018728Actual
8943280.002022-12-028768Budget
165361350.002023-08-018713Actual
4019380.002022-08-018746Budget
2294076.002024-01-308726Actual
1644819.912023-07-0287212Actual
2558419.912024-03-3187212Actual
11915176.002023-03-018756Actual
10600480.002023-01-308716Budget
702200.002022-05-018756Budget
9812900.002022-12-308717Actual
6451900.002022-10-018717Actual
9269650.002022-12-308764Budget
6514550.002022-10-018767Budget
9871540.002022-12-308767Actual
32309479.492024-09-3087112Actual
2057358.212023-11-0187612Actual
1647939.062023-07-0287612Actual
2896351.002022-07-028746Actual
27607448.642024-05-3187311Actual
10791234.002023-01-308756Actual
29858673.112024-07-3187111Actual
9872550.002022-12-308767Budget
24057302.002024-02-298766Actual
18784608.002023-10-018715Actual
308642046.572024-08-318718Actual
21342240.132023-12-0287111Actual
8463585.002022-12-028736Actual
9023480.002022-12-308713Budget
32461632.842024-09-3087613Actual
8415234.002022-12-028726Actual
25054151.002024-03-318756Actual
12774540.002023-04-018765Actual
2051529.482023-11-0187112Actual
4452682.912022-08-018768Actual
342371773.842024-12-018718Actual
39307790.742025-04-0187213Actual
18877340.002023-10-018716Actual
2850480.002022-07-028736Budget
2944200.002022-07-028756Budget
319891910.212024-09-308718Actual
29913448.642024-07-3187311Actual
33407383.742024-10-3187112Actual
6780480.002022-11-018713Budget
17900113.002023-09-018726Actual
325181418.002024-10-318713Actual
1748019.912023-08-0187212Actual
201951364.742023-11-018718Actual
28081338.002024-07-018773Actual
6640380.002022-10-018728Budget
307711350.002024-08-318717Actual
5576546.552022-09-018768Actual
22460288.002023-12-3087611Actual
4590280.002022-09-018763Budget
38987299.702025-04-0187211Actual
7166550.002022-11-018765Budget
13105380.002023-04-018766Budget
5387550.002022-09-018767Budget
23704180.002024-02-298773Actual
13434682.912023-04-018768Actual
35417955.642024-12-308728Actual
10139480.002023-01-308713Budget
25179810.002024-03-318767Actual
11178546.552023-01-308768Actual
99511228.382022-12-308718Actual
352961440.002024-12-308717Actual
282011053.002024-07-018715Actual
10060682.912022-12-308768Actual
7574900.002022-11-018717Actual
3906876.292025-04-0187511Actual
4668180.002022-09-018773Actual
279891485.002024-07-018713Actual
242061228.382024-02-298718Actual
16949189.002023-08-018756Actual
16923265.002023-08-018746Actual
12996410.002023-04-018746Actual
15917227.002023-07-028756Actual
18363144.382023-09-0187411Actual
2778196.512024-05-3187212Actual
17780608.002023-09-018715Actual
2152546.552022-06-018728Actual
8038135.002022-12-028773Actual
2153380.002022-06-018728Budget
282361053.002024-07-018765Actual
2497476.002024-03-318726Actual
8837650.002022-12-028718Budget
17074720.002023-08-018767Actual
6314200.002022-10-018756Budget
361561215.002025-01-308715Actual
327311134.002024-10-318715Actual
33315299.702024-10-3187411Actual
14772540.002023-06-018765Actual
3923200.002022-08-018726Budget
35979878.002025-01-308763Actual
1541429.482023-06-0187112Actual
371281013.002025-03-018763Actual
326381710.002024-10-318714Actual
23825608.002024-02-298715Actual
1443819.912023-05-0187212Actual
12901176.002023-04-018726Actual
17928454.002023-09-018736Actual
26749790.742024-04-3087213Actual
19428288.002023-10-0187611Actual
10744410.002023-01-308746Actual
7026630.002022-11-018764Actual
20396192.252023-11-0187411Actual
5654495.002022-10-018713Actual
1634468.002022-06-018716Actual
3658550.002022-08-018764Budget
24796468.002024-03-318764Actual
31429945.002024-09-308763Actual
3791776.292025-03-0187511Actual
101360.002022-05-018763Actual
22994227.002024-01-308746Actual
30892819.282024-08-318728Actual
17873416.002023-09-018716Actual
13849113.002023-05-018726Actual
35709479.492024-12-3087112Actual
4919630.002022-09-018765Actual
24380144.382024-02-2987311Actual
31158575.242024-08-3187112Actual
34828945.002024-12-308763Actual
27552673.112024-05-3187111Actual
32401474.942024-09-3087113Actual
27932948.642024-05-3187613Actual
27872317.052024-05-3187113Actual
20102990.002023-11-018717Actual
27494819.282024-05-318768Actual
375961440.002025-03-018717Actual
23110900.002024-01-308717Actual
29555243.002024-07-318756Actual
38549485.002025-04-018716Actual
5466750.002022-09-018718Budget
21844743.002023-12-308715Actual
33349524.172024-10-3187611Actual
281431080.002024-07-018764Actual
4266630.002022-08-018767Actual
9347720.002022-12-308715Actual
37480347.002025-03-018746Actual
370931485.002025-03-018713Actual
15182682.912023-06-018768Actual
24325240.132024-02-2987111Actual
25299682.912024-03-318768Actual
37863448.642025-03-0187311Actual
34465149.702024-12-0187511Actual
34384149.702024-12-0187211Actual
22913340.002024-01-308716Actual
6841360.002022-11-018763Actual
18607810.002023-10-018763Actual
38155632.842025-03-0187213Actual
1494750.002022-06-018715Budget
297381773.842024-07-318718Actual
25858761.002024-04-308764Actual
20935340.002023-12-028716Actual
365391910.212025-01-308718Actual
292621620.002024-07-318714Actual
12950550.002023-04-018736Budget
100380.002022-05-018763Budget
6043650.002022-10-018765Budget
23265682.912024-01-308768Actual
349131620.002024-12-308714Actual
558176.002022-05-018726Actual
14178682.912023-05-018768Actual
24677900.002024-03-318763Actual
4999410.002022-09-018716Actual
20223819.282023-11-018728Actual
32553878.002024-10-318763Actual
3971468.002022-08-018736Actual
8087950.002022-12-028714Budget
12773550.002023-04-018765Budget
30032479.492024-07-3187112Actual
21284682.912023-12-028768Actual
5981650.002022-10-018715Budget
181621228.382023-09-018718Actual
2145148.632023-12-0287511Actual
39280474.942025-04-0187113Actual
16571900.002023-08-018763Actual
14238288.002023-05-0187111Actual
23732878.002024-02-298714Actual
2431100.002022-07-028773Budget
1731527.002022-06-018736Actual
32905347.002024-10-318746Actual
18664180.002023-10-018773Actual
16275144.382023-07-0287311Actual
4998480.002022-09-018716Budget
8757630.002022-12-028767Actual
23145900.002024-01-308767Actual
13962340.002023-05-018766Actual
16162819.282023-07-028768Actual
11869351.002023-03-018746Actual
28349554.002024-07-018736Actual
1887351.002022-06-018766Actual
19073990.002023-10-018717Actual
273741170.002024-05-318767Actual
8511351.002022-12-028746Actual
17603990.002023-09-018763Actual
1171480.002022-06-018713Budget
9160100.002022-12-308773Budget
13667585.002023-05-018764Actual
1355850.002022-06-018714Budget
14911227.002023-06-018746Actual
7634550.002022-11-018767Budget
5575380.002022-09-018768Budget
34677632.842024-12-0187113Actual
12242410.182023-03-018728Actual
23973416.002024-02-298736Actual
1779380.002022-06-018746Budget
388391773.842025-04-018718Actual
39188192.252025-04-0187212Actual
27634375.232024-05-3187411Actual
3082750.002022-07-028717Budget
30516891.002024-08-318765Actual
17980151.002023-09-018756Actual
9950650.002022-12-308718Budget
20785585.002023-12-028764Actual
26722317.052024-04-3087113Actual
654351.002022-05-018746Actual
16656878.002023-08-018714Actual
2673550.002022-07-028765Budget
18012378.002023-09-018766Actual
330551170.002024-10-318767Actual
28294520.002024-07-018716Actual
30681243.002024-08-318756Actual
32931208.002024-10-318756Actual
19194819.282023-10-018728Actual
3549200.002022-08-018773Budget
21786468.002023-12-308764Actual
32428790.742024-09-3087213Actual
161001228.382023-07-028718Actual
36389382.002025-01-308766Actual
25439144.382024-03-3187411Actual
38781990.002025-04-018767Actual
25736878.002024-04-308763Actual
7388410.002022-11-018746Actual
24854608.002024-03-318715Actual
2752410.002022-07-028716Actual
5515682.912022-09-018728Actual
3271380.002022-07-028728Budget
4065234.002022-08-018756Actual
18281240.132023-09-0187111Actual
39222766.732025-04-0187612Actual
13044200.002023-04-018756Budget
8146650.002022-12-028764Budget
1354990.002022-06-018714Actual
11117280.002023-01-308728Budget
20137720.002023-11-018767Actual
19720878.002023-11-018714Actual
16982340.002023-08-018766Actual
38959673.112025-04-0187111Actual
430630.002022-05-018765Actual
8944410.182022-12-028768Actual
9675200.002022-12-308756Budget
8414200.002022-12-028726Budget
25028227.002024-03-318746Actual
3803696.512025-03-0187212Actual
6267380.002022-10-018746Budget
7293200.002022-11-018726Budget
38398990.002025-04-018764Actual
511480.002022-05-018716Budget
3081900.002022-07-028717Actual
12304546.552023-03-018768Actual
2653737.992024-04-3087511Actual
1228380.002022-06-018763Budget
7435200.002022-11-018756Budget
5655480.002022-10-018713Budget
33948520.002024-12-018716Actual
372481080.002025-03-018764Actual
330211530.002024-10-318717Actual
22821743.002024-01-308715Actual
5248380.002022-09-018766Budget
18726527.002023-10-018764Actual
17954227.002023-09-018746Actual
14320144.382023-05-0187411Actual
34499598.642024-12-0187611Actual
31305632.842024-08-3187213Actual
34003589.002024-12-018736Actual
14021900.002023-05-018717Actual
34055277.002024-12-018756Actual
20990454.002023-12-028736Actual
11773234.002023-03-018726Actual
1031380.002022-05-018728Budget
1632948.632023-07-0287511Actual
24234682.912024-02-298728Actual
2538548.632024-03-3187211Actual
8836955.642022-12-028718Actual
39340790.742025-04-0187613Actual
1493810.002022-06-018715Actual
28646955.642024-07-018768Actual
4451380.002022-08-018768Budget
7900495.002022-12-028713Actual
31337632.842024-08-3187613Actual
2753480.002022-07-028716Budget
33586948.642024-10-3187613Actual
22400192.252023-12-3087311Actual
6170234.002022-10-018726Actual
160071080.002023-07-028717Actual
30360338.002024-08-318773Actual
25412144.382024-03-3187311Actual
34438375.232024-12-0187411Actual
22643900.002024-01-308763Actual
17688761.002023-09-018714Actual
6592750.002022-10-018718Budget
23405192.252024-01-3087411Actual
315141710.002024-09-308714Actual
10649200.002023-01-308726Budget
40540.002022-05-018713Actual
121951092.012023-03-018718Actual
30655312.002024-08-318746Actual
28375347.002024-07-018746Actual
26571225.232024-04-3087611Actual
2561639.062024-03-3187612Actual
26931338.002024-05-318773Actual
376301080.002025-03-018767Actual
13372546.552023-04-018728Actual
26068354.002024-04-308736Actual
28401277.002024-07-018756Actual
25002416.002024-03-318736Actual
25953729.002024-04-308765Actual
3343596.512024-10-3187212Actual
2943234.002022-07-028756Actual
206301350.002023-12-028713Actual
11645550.002023-03-018765Budget
2352339.062024-01-3087112Actual
9348650.002022-12-308715Budget
13183750.002023-04-018717Budget
9532200.002022-12-308726Budget
273391530.002024-05-318717Actual
34087382.002024-12-018766Actual
23323240.132024-01-3087111Actual
34736632.842024-12-0187613Actual
1965810.002022-06-018717Actual
353891773.842024-12-308718Actual
5794180.002022-10-018773Actual
35591375.232024-12-3087411Actual
13246650.002023-04-018767Budget
24267819.282024-02-298768Actual
37454554.002025-03-018736Actual
2251819.912023-12-3087112Actual
36356277.002025-01-308756Actual
185721440.002023-10-018713Actual
270511134.002024-05-318715Actual
35041891.002024-12-308765Actual
11504650.002023-03-018764Budget
841810.002022-05-018717Actual
318971530.002024-09-308717Actual
5190234.002022-09-018756Actual
31781312.002024-09-308746Actual
916190.002022-12-308773Actual
6372380.002022-10-018766Budget
11116546.552023-01-308728Actual
1825176.002022-06-018756Actual
30714382.002024-08-318766Actual
34298819.282024-12-018768Actual
16363192.252023-07-0287611Actual
37036632.842025-01-3087613Actual
19286335.872023-10-0187111Actual
10521550.002023-01-308765Budget
8558200.002022-12-028756Budget
21397192.252023-12-0287311Actual
31840382.002024-09-308766Actual
19228682.912023-10-018768Actual
2674720.002022-07-028765Actual
5982720.002022-10-018715Actual
5716315.002022-10-018763Actual
18104720.002023-09-018767Actual
33735338.002024-12-018773Actual
1642139.062023-07-0287112Actual
7494380.002022-11-018766Budget
21724180.002023-12-308773Actual
6919100.002022-11-018773Budget
25918851.002024-04-308715Actual
10138495.002023-01-308713Actual
15950302.002023-07-028766Actual
1089380.002022-05-018768Budget
32164375.232024-09-3087311Actual
304811134.002024-08-318715Actual
36659747.582025-01-3087111Actual
37426174.002025-03-018726Actual
9406630.002022-12-308765Actual
281091710.002024-07-018714Actual
2455310.332024-02-2987212Actual
32851139.002024-10-318726Actual
12852480.002023-04-018716Budget
34179990.002024-12-018767Actual
6123480.002022-10-018716Budget
13433380.002023-04-018768Budget
15322192.252023-06-0187411Actual
296801080.002024-07-318767Actual
228990.002022-05-018714Actual
10385650.002023-01-308764Budget
180135.002022-05-018773Actual
12243280.002023-03-018728Budget
6918135.002022-11-018773Actual
110681228.382023-01-308718Actual
2353315.002022-07-028763Actual
26120167.002024-04-308756Actual
27695448.642024-05-3187611Actual
10990720.002023-01-308767Actual
35180312.002024-12-308746Actual
288550.002022-05-018764Budget
31220766.732024-08-3187612Actual
11975380.002023-03-018766Budget
21164720.002023-12-028767Actual
316421053.002024-09-308765Actual
4265550.002022-08-018767Budget
36601955.642025-01-308768Actual
14353192.252023-05-0187611Actual
11505720.002023-03-018764Actual
37506277.002025-03-018756Actual
29886149.702024-07-3187211Actual
27282416.002024-05-318766Actual
35855632.842024-12-3087213Actual
36330382.002025-01-308746Actual

Generated 2025-05-31 22:38:41.607 UTC