[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377501092.012025-03-018768Actual
1089380.002022-05-018768Budget
37950524.172025-03-0187611Actual
32851139.002024-10-318726Actual
36601955.642025-01-308768Actual
5189200.002022-09-018756Budget
38689451.002025-04-018766Actual
12194750.002023-03-018718Budget
289630.002022-05-018764Actual
273741170.002024-05-318767Actual
13434682.912023-04-018768Actual
6267380.002022-10-018746Budget
10600480.002023-01-308716Budget
1647939.062023-07-0287612Actual
22133990.002023-12-308717Actual
14293192.252023-05-0187311Actual
36977632.842025-01-3087113Actual
902630.002022-05-018767Actual
2431100.002022-07-028773Budget
2538548.632024-03-3187211Actual
12054750.002023-03-018717Budget
13246650.002023-04-018767Budget
8885380.002022-12-028728Budget
27580225.232024-05-3187211Actual
27634375.232024-05-3187411Actual
16923265.002023-08-018746Actual
28434382.002024-07-018766Actual
342651092.012024-12-018728Actual
36858383.742025-01-3087112Actual
32109598.642024-09-3087111Actual
33735338.002024-12-018773Actual
336431418.002024-12-018713Actual
38576208.002025-04-018726Actual
2145148.632023-12-0287511Actual
7165630.002022-11-018765Actual
382431485.002025-04-018713Actual
7633720.002022-11-018767Actual
19986265.002023-11-018746Actual
171321364.742023-08-018718Actual
17160546.552023-08-018728Actual
33288299.702024-10-3187311Actual
20785585.002023-12-028764Actual
34411448.642024-12-0187311Actual
3658550.002022-08-018764Budget
263071910.212024-04-308718Actual
18726527.002023-10-018764Actual
29940375.232024-07-3187411Actual
6170234.002022-10-018726Actual
19428288.002023-10-0187611Actual
14056810.002023-05-018767Actual
6220585.002022-10-018736Actual
32931208.002024-10-318756Actual
7900495.002022-12-028713Actual
5514380.002022-09-018728Budget
1736148.632023-08-0187511Actual
26931338.002024-05-318773Actual
17954227.002023-09-018746Actual
4265550.002022-08-018767Budget
35239416.002024-12-308766Actual
10649200.002023-01-308726Budget
11725480.002023-03-018716Budget
7574900.002022-11-018717Actual
4019380.002022-08-018746Budget
3081900.002022-07-028717Actual
226081350.002024-01-308713Actual
19635990.002023-11-018763Actual
25179810.002024-03-318767Actual
4779720.002022-09-018764Actual
5575380.002022-09-018768Budget
1443819.912023-05-0187212Actual
9871540.002022-12-308767Actual
14911227.002023-06-018746Actual
2944200.002022-07-028756Budget
35971000.002022-08-018714Budget
10698527.002023-01-308736Actual
150271080.002023-06-018717Actual
33261299.702024-10-3187211Actual
23973416.002024-02-298736Actual
29800955.642024-07-318768Actual
35041891.002024-12-308765Actual
2352339.062024-01-3087112Actual
216331260.002023-12-308713Actual
21284682.912023-12-028768Actual
1632948.632023-07-0287511Actual
31840382.002024-09-308766Actual
8039100.002022-12-028773Budget
37836149.702025-03-0187211Actual
12633650.002023-04-018764Budget
37454554.002025-03-018736Actual
121951092.012023-03-018718Actual
313941485.002024-09-308713Actual
2458548.632024-02-2987612Actual
30211632.842024-07-3187613Actual
1635480.002022-06-018716Budget
21397192.252023-12-0287311Actual
13546990.002023-05-018763Actual
9811850.002022-12-308717Budget
30152317.052024-07-3187113Actual
20722180.002023-12-028773Actual
34055277.002024-12-018756Actual
26456149.702024-04-3087211Actual
1644819.912023-07-0287212Actual
15062900.002023-06-018767Actual
17074720.002023-08-018767Actual
33233747.582024-10-3187111Actual
510468.002022-05-018716Actual
5190234.002022-09-018756Actual
326731080.002024-10-318764Actual
26153229.002024-04-308766Actual
23020227.002024-01-308756Actual
12852480.002023-04-018716Budget
370750.002022-05-018715Budget
338561134.002024-12-018715Actual
14144546.552023-05-018728Actual
2152546.552022-06-018728Actual
8287630.002022-12-028765Actual
308642046.572024-08-318718Actual
252371501.112024-03-318718Actual
841810.002022-05-018717Actual
9581550.002022-12-308736Budget
23265682.912024-01-308768Actual
36919575.242025-01-3087612Actual
3971468.002022-08-018736Actual
33141955.642024-10-318728Actual
4591315.002022-09-018763Actual
7341585.002022-11-018736Actual
371281013.002025-03-018763Actual
10791234.002023-01-308756Actual
316071215.002024-09-308715Actual
20457192.252023-11-0187611Actual
281431080.002024-07-018764Actual
222261228.382023-12-308718Actual
6781585.002022-11-018713Actual
30892819.282024-08-318728Actual
241141080.002024-02-298717Actual
37004632.842025-01-3087213Actual
10792200.002023-01-308756Budget
2663058.212024-04-3087112Actual
2294076.002024-01-308726Actual
110681228.382023-01-308718Actual
285842046.572024-07-018718Actual
36036270.002025-01-308773Actual
4206750.002022-08-018717Budget
19016340.002023-10-018766Actual
2213380.002022-06-018768Budget
9821092.012022-05-018718Actual
20012151.002023-11-018756Actual
6840380.002022-11-018763Budget
185721440.002023-10-018713Actual
28526990.002024-07-018767Actual
23767585.002024-02-298764Actual
2443448.632024-02-2987511Actual
34356747.582024-12-0187111Actual
7342550.002022-11-018736Budget
429550.002022-05-018765Budget
10697550.002023-01-308736Budget
11975380.002023-03-018766Budget
21724180.002023-12-308773Actual
36800448.642025-01-3087611Actual
11584720.002023-03-018715Actual
13184720.002023-04-018717Actual
2674720.002022-07-028765Actual
10464720.002023-01-308715Actual
14238288.002023-05-0187111Actual
293551053.002024-07-318715Actual
38128474.942025-03-0187113Actual
15950302.002023-07-028766Actual
17873416.002023-09-018716Actual
35154520.002024-12-308736Actual
3906876.292025-04-0187511Actual
236121440.002024-02-298713Actual
369720.002022-05-018715Actual
3470280.002022-08-018763Budget
3596990.002022-08-018714Actual
12522100.002023-04-018773Budget
15356288.002023-06-0187611Actual
34465149.702024-12-0187511Actual
25265682.912024-03-318728Actual
387461440.002025-04-018717Actual
350061215.002024-12-308715Actual
10276135.002023-01-308773Actual
22460288.002023-12-3087611Actual
31278317.052024-08-3187113Actual
10324850.002023-01-308714Budget
31186192.252024-08-3187212Actual
11316280.002023-03-018763Budget
13104410.002023-04-018766Actual
2801200.002022-07-028726Budget
13849113.002023-05-018726Actual
22254682.912023-12-308728Actual
38549485.002025-04-018716Actual
15182682.912023-06-018768Actual
34087382.002024-12-018766Actual
6452750.002022-10-018717Budget
2435396.512024-02-2987211Actual
11442990.002023-03-018714Actual
27169208.002024-05-318726Actual
12382480.002023-04-018713Budget
27814766.732024-05-3187612Actual
18904151.002023-10-018726Actual
15659527.002023-07-028764Actual
28646955.642024-07-018768Actual
5248380.002022-09-018766Budget
17603990.002023-09-018763Actual
21667900.002023-12-308763Actual
32610405.002024-10-318773Actual
19905340.002023-11-018716Actual
13822378.002023-05-018716Actual
35537299.702024-12-3087211Actual
5327720.002022-09-018717Actual
30629520.002024-08-318736Actual
16949189.002023-08-018756Actual
1526848.632023-06-0187211Actual
31807277.002024-09-308756Actual
135111350.002023-05-018713Actual
12901176.002023-04-018726Actual
18012378.002023-09-018766Actual
101360.002022-05-018763Actual
30094670.982024-07-3187612Actual
36687299.702025-01-3087211Actual
27084891.002024-05-318765Actual
23231546.552024-01-308728Actual
18363144.382023-09-0187411Actual
1779380.002022-06-018746Budget
3738650.002022-08-018715Budget
23999302.002024-02-298746Actual
30179632.842024-07-3187213Actual
2653737.992024-04-3087511Actual
23647810.002024-02-298763Actual
3791776.292025-03-0187511Actual
10930900.002023-01-308717Actual
31727139.002024-09-308726Actual
12303380.002023-03-018768Budget
22287546.552023-12-308768Actual
24762878.002024-03-318714Actual
21752819.002023-12-308714Actual
18664180.002023-10-018773Actual
11772200.002023-03-018726Budget
2558419.912024-03-3187212Actual
21041092.012022-06-018718Actual
341441530.002024-12-018717Actual
17334192.252023-08-0187411Actual
761410.002022-05-018766Actual
37863448.642025-03-0187311Actual
5047200.002022-09-018726Budget
9675200.002022-12-308756Budget
11257585.002023-03-018713Actual
9676176.002022-12-308756Actual
327661053.002024-10-318765Actual
25054151.002024-03-318756Actual
2034296.512023-11-0187211Actual
1634468.002022-06-018716Actual
141161228.382023-05-018718Actual
2036996.512023-11-0187311Actual
34179990.002024-12-018767Actual
291421350.002024-07-318713Actual
372481080.002025-03-018764Actual
15810378.002023-07-028716Actual
32428790.742024-09-3087213Actual
3561876.292024-12-3087511Actual
6967990.002022-11-018714Actual
308061080.002024-08-318767Actual
5142380.002022-09-018746Budget
12712650.002023-04-018715Budget
5095527.002022-09-018736Actual
5576546.552022-09-018768Actual
34619766.732024-12-0187612Actual
319891910.212024-09-308718Actual
26993990.002024-05-318764Actual
6640380.002022-10-018728Budget
26013270.002024-04-308716Actual
165361350.002023-08-018713Actual
4590280.002022-09-018763Budget
11916200.002023-03-018756Budget
13633761.002023-05-018714Actual
18984151.002023-10-018756Actual
12711810.002023-04-018715Actual
80861080.002022-12-028714Actual
14178682.912023-05-018768Actual
32164375.232024-09-3087311Actual
27197520.002024-05-318736Actual
3549200.002022-08-018773Budget
2615720.002022-07-028715Actual
34736632.842024-12-0187613Actual
8367480.002022-12-028716Budget
19692360.002023-11-018773Actual
8943280.002022-12-028768Budget
23860608.002024-02-298765Actual
38278878.002025-04-018763Actual
4126380.002022-08-018766Budget
1751158.212023-08-0187612Actual
4451380.002022-08-018768Budget
12304546.552023-03-018768Actual
14857151.002023-06-018726Actual
12242410.182023-03-018728Actual
1441129.482023-05-0187112Actual
37808598.642025-03-0187111Actual
11394100.002023-03-018773Budget
8837650.002022-12-028718Budget
9812900.002022-12-308717Actual
326381710.002024-10-318714Actual
6966950.002022-11-018714Budget
196011350.002023-11-018713Actual
39340790.742025-04-0187613Actual
17688761.002023-09-018714Actual
29475139.002024-07-318726Actual
28759375.232024-07-0187311Actual
8464550.002022-12-028736Budget
23732878.002024-02-298714Actual
15240335.872023-06-0187111Actual
3271380.002022-07-028728Budget
58431080.002022-10-018714Actual
4531480.002022-09-018713Budget
14320144.382023-05-0187411Actual
18104720.002023-09-018767Actual
16363192.252023-07-0287611Actual
10929750.002023-01-308717Budget
17780608.002023-09-018715Actual
27249208.002024-05-318756Actual
15322192.252023-06-0187411Actual
31012149.702024-08-3187211Actual
28732225.232024-07-0187211Actual
18877340.002023-10-018716Actual
5387550.002022-09-018767Budget
359451418.002025-01-308713Actual
2561639.062024-03-3187612Actual
361561215.002025-01-308715Actual
5096480.002022-09-018736Budget
38008383.742025-03-0187112Actual
7961380.002022-12-028763Budget
7388410.002022-11-018746Actual
9082380.002022-12-308763Budget
14617180.002023-06-018773Actual
6451900.002022-10-018717Actual
1965810.002022-06-018717Actual
16691527.002023-08-018764Actual
23110900.002024-01-308717Actual
22345288.002023-12-3087111Actual
10989650.002023-01-308767Budget
11915176.002023-03-018756Actual
4205720.002022-08-018717Actual
7821410.182022-11-018768Actual
1355850.002022-06-018714Budget
13373280.002023-04-018728Budget
36768149.702025-01-3087511Actual
20750819.002023-12-028714Actual
27932948.642024-05-3187613Actual
26335955.642024-04-308728Actual
29177945.002024-07-318763Actual
12900200.002023-04-018726Budget
8226650.002022-12-028715Budget
29886149.702024-07-3187211Actual
12773550.002023-04-018765Budget
7901480.002022-12-028713Budget
25357335.872024-03-3187111Actual
11646720.002023-03-018765Actual
22017302.002023-12-308746Actual
29052948.642024-07-0187213Actual
33315299.702024-10-3187411Actual
303881710.002024-08-318714Actual
16302192.252023-07-0287411Actual
4392682.912022-08-018728Actual
21042227.002023-12-028756Actual
33678945.002024-12-018763Actual
36714375.232025-01-3087311Actual
7822280.002022-11-018768Budget
14679527.002023-06-018764Actual
33975139.002024-12-018726Actual
2292495.002022-07-028713Actual
5388540.002022-09-018767Actual
191661501.112023-10-018718Actual
23465288.002024-01-3087611Actual
27607448.642024-05-3187311Actual
21936340.002023-12-308716Actual
349481170.002024-12-308764Actual
180135.002022-05-018773Actual
12853468.002023-04-018716Actual
2752410.002022-07-028716Actual
6171200.002022-10-018726Budget
10139480.002023-01-308713Budget
12243280.002023-03-018728Budget
3082750.002022-07-028717Budget
16749743.002023-08-018715Actual
1886380.002022-06-018766Budget
26428375.232024-04-3087111Actual
28905575.242024-07-0187112Actual
14772540.002023-06-018765Actual
28612955.642024-07-018728Actual
2452639.062024-02-2987112Actual
29588451.002024-07-318766Actual
3002380.002022-07-028766Budget
3144630.002022-07-028767Actual
258231112.002024-04-308714Actual
201951364.742023-11-018718Actual
36659747.582025-01-3087111Actual
5249410.002022-09-018766Actual
3795650.002022-08-018765Budget
37399485.002025-03-018716Actual
1951319.912023-10-0187212Actual
7026630.002022-11-018764Actual
26120167.002024-04-308756Actual
35737192.252024-12-3087212Actual
25299682.912024-03-318768Actual
22994227.002024-01-308746Actual
2430135.002022-07-028773Actual
6919100.002022-11-018773Budget
2800117.002022-07-028726Actual
364461530.002025-01-308717Actual
37426174.002025-03-018726Actual
19932151.002023-11-018726Actual
17815675.002023-09-018765Actual
3408540.002022-08-018713Actual
8757630.002022-12-028767Actual
10325990.002023-01-308714Actual
4066200.002022-08-018756Budget
27223382.002024-05-318746Actual
18424192.252023-09-0187611Actual
12950550.002023-04-018736Budget
13962340.002023-05-018766Actual
13105380.002023-04-018766Budget
1494750.002022-06-018715Budget
2666458.212024-04-3087612Actual
6266410.002022-10-018746Actual
288550.002022-05-018764Budget
11869351.002023-03-018746Actual
24796468.002024-03-318764Actual
19847540.002023-11-018765Actual
21072340.002023-12-028766Actual
28024945.002024-07-018763Actual
12949585.002023-04-018736Actual
20102990.002023-11-018717Actual
8147630.002022-12-028764Actual
31755554.002024-09-308736Actual
3796720.002022-08-018765Actual
23323240.132024-01-3087111Actual
36191891.002025-01-308765Actual
3972480.002022-08-018736Budget
181621228.382023-09-018718Actual
702200.002022-05-018756Budget
9532200.002022-12-308726Budget
99511228.382022-12-308718Actual
17928454.002023-09-018736Actual
10060682.912022-12-308768Actual
376881910.212025-03-018718Actual
281091710.002024-07-018714Actual
228990.002022-05-018714Actual
337631620.002024-12-018714Actual
6592750.002022-10-018718Budget
246421350.002024-03-318713Actual
12383495.002023-04-018713Actual
5654495.002022-10-018713Actual
35099451.002024-12-308716Actual
4018351.002022-08-018746Actual
27552673.112024-05-3187111Actual
34557479.492024-12-0187112Actual
2536550.002022-07-028764Budget
1624848.632023-07-0287211Actual
304811134.002024-08-318715Actual
35564375.232024-12-3087311Actual
33554632.842024-10-3187213Actual
3409480.002022-08-018713Budget
1541429.482023-06-0187112Actual
6313234.002022-10-018756Actual
7495351.002022-11-018766Actual
11317360.002023-03-018763Actual
268391350.002024-05-318713Actual
3659630.002022-08-018764Actual
19286335.872023-10-0187111Actual
20962113.002023-12-028726Actual
19754468.002023-11-018764Actual
8758550.002022-12-028767Budget
29297990.002024-07-318764Actual
19812743.002023-11-018715Actual
22700360.002024-01-308773Actual
21878540.002023-12-308765Actual
24677900.002024-03-318763Actual
304231170.002024-08-318764Actual
1731527.002022-06-018736Actual
654351.002022-05-018746Actual
4065234.002022-08-018756Actual
29448451.002024-07-318716Actual
6641546.552022-10-018728Actual
24025227.002024-02-298756Actual
13929227.002023-05-018756Actual
20665810.002023-12-028763Actual
3688696.512025-01-3087212Actual
1139590.002023-03-018773Actual
22728761.002024-01-308714Actual
2479850.002022-07-028714Budget
284911530.002024-07-018717Actual
1948619.912023-10-0187112Actual
337981080.002024-12-018764Actual
1493810.002022-06-018715Actual
34499598.642024-12-0187611Actual
37539451.002025-03-018766Actual
30984673.112024-08-3187111Actual

Generated 2025-05-31 12:25:26.131 UTC