[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002023-09-018767Actual
37480347.002025-03-018746Actual
4999410.002022-09-018716Actual
10464720.002023-01-308715Actual
3408540.002022-08-018713Actual
318971530.002024-09-308717Actual
21042227.002023-12-028756Actual
7027650.002022-11-018764Budget
4531480.002022-09-018713Budget
23732878.002024-02-298714Actual
2352380.002022-07-028763Budget
11821550.002023-03-018736Budget
19228682.912023-10-018768Actual
29234405.002024-07-318773Actual
2546696.512024-03-3187511Actual
37036632.842025-01-3087613Actual
4019380.002022-08-018746Budget
20396192.252023-11-0187411Actual
25002416.002024-03-318736Actual
16869113.002023-08-018726Actual
558176.002022-05-018726Actual
8463585.002022-12-028736Actual
8288550.002022-12-028765Budget
228990.002022-05-018714Actual
17815675.002023-09-018765Actual
365391910.212025-01-308718Actual
29052948.642024-07-0187213Actual
11773234.002023-03-018726Actual
33586948.642024-10-3187613Actual
1642139.062023-07-0287112Actual
4066200.002022-08-018756Budget
26782632.842024-04-3087613Actual
13183750.002023-04-018717Budget
262471080.002024-04-308767Actual
293551053.002024-07-318715Actual
23053340.002024-01-308766Actual
33288299.702024-10-3187311Actual
2536550.002022-07-028764Budget
38008383.742025-03-0187112Actual
331751092.012024-10-318768Actual
26120167.002024-04-308756Actual
21752819.002023-12-308714Actual
34585192.252024-12-0187212Actual
14320144.382023-05-0187411Actual
170391080.002023-08-018717Actual
370750.002022-05-018715Budget
25357335.872024-03-3187111Actual
257011350.002024-04-308713Actual
19812743.002023-11-018715Actual
36191891.002025-01-308765Actual
1939596.512023-10-0187511Actual
350061215.002024-12-308715Actual
4919630.002022-09-018765Actual
6171200.002022-10-018726Budget
9821092.012022-05-018718Actual
7292234.002022-11-018726Actual
25736878.002024-04-308763Actual
13605360.002023-05-018773Actual
30179632.842024-07-3187213Actual
36858383.742025-01-3087112Actual
1778410.002022-06-018746Actual
54671228.382022-09-018718Actual
26068354.002024-04-308736Actual
16749743.002023-08-018715Actual
5327720.002022-09-018717Actual
8511351.002022-12-028746Actual
39041448.642025-04-0187411Actual
38630312.002025-04-018746Actual
9950650.002022-12-308718Budget
1426648.632023-05-0187211Actual
291421350.002024-07-318713Actual
6701380.002022-10-018768Budget
9732380.002022-12-308766Budget
35537299.702024-12-3087211Actual
25918851.002024-04-308715Actual
39102524.172025-04-0187611Actual
282011053.002024-07-018715Actual
308642046.572024-08-318718Actual
15356288.002023-06-0187611Actual
206301350.002023-12-028713Actual
11772200.002023-03-018726Budget
4778550.002022-09-018764Budget
1683200.002022-06-018726Budget
2653737.992024-04-3087511Actual
8757630.002022-12-028767Actual
34885405.002024-12-308773Actual
29025474.942024-07-0187113Actual
33261299.702024-10-3187211Actual
1415540.002022-06-018764Actual
18281240.132023-09-0187111Actual
58421000.002022-10-018714Budget
22168900.002023-12-308767Actual
2801200.002022-07-028726Budget
258231112.002024-04-308714Actual
37454554.002025-03-018736Actual
11724468.002023-03-018716Actual
3923200.002022-08-018726Budget
6592750.002022-10-018718Budget
1934196.512023-10-0187311Actual
28847448.642024-07-0187611Actual
31700485.002024-09-308716Actual
2944200.002022-07-028756Budget
19692360.002023-11-018773Actual
9209990.002022-12-308714Actual
33678945.002024-12-018763Actual
12445315.002023-04-018763Actual
4452682.912022-08-018768Actual
30152317.052024-07-3187113Actual
36601955.642025-01-308768Actual
8944410.182022-12-028768Actual
28786375.232024-07-0187411Actual
3329380.002022-07-028768Budget
6266410.002022-10-018746Actual
18069990.002023-09-018717Actual
26510186.932024-04-3087411Actual
121951092.012023-03-018718Actual
6313234.002022-10-018756Actual
29886149.702024-07-3187211Actual
12712650.002023-04-018715Budget
2057358.212023-11-0187612Actual
12633650.002023-04-018764Budget
21991416.002023-12-308736Actual
11868380.002023-03-018746Budget
175681440.002023-09-018713Actual
1848239.062023-09-0187112Actual
8885380.002022-12-028728Budget
30211632.842024-07-3187613Actual
304811134.002024-08-318715Actual
13433380.002023-04-018768Budget
9533176.002022-12-308726Actual
18958227.002023-10-018746Actual
32164375.232024-09-3087311Actual
7494380.002022-11-018766Budget
2431100.002022-07-028773Budget
7634550.002022-11-018767Budget
133241228.382023-04-018718Actual
31727139.002024-09-308726Actual
9582585.002022-12-308736Actual
24148810.002024-02-298767Actual
15148546.552023-06-018728Actual
29297990.002024-07-318764Actual
47161080.002022-09-018714Actual
337981080.002024-12-018764Actual
29529347.002024-07-318746Actual
11257585.002023-03-018713Actual
33141955.642024-10-318728Actual
1745319.912023-08-0187112Actual
8616410.002022-12-028766Actual
34087382.002024-12-018766Actual
6780480.002022-11-018713Budget
196011350.002023-11-018713Actual
331131910.212024-10-318718Actual
304231170.002024-08-318764Actual
25412144.382024-03-3187311Actual
296451530.002024-07-318717Actual
4065234.002022-08-018756Actual
32017955.642024-09-308728Actual
11317360.002023-03-018763Actual
14737743.002023-06-018715Actual
37836149.702025-03-0187211Actual
17334192.252023-08-0187411Actual
3144630.002022-07-028767Actual
35737192.252024-12-3087212Actual
2555729.482024-03-3187112Actual
302681485.002024-08-318713Actual
27282416.002024-05-318766Actual
325181418.002024-10-318713Actual
4998480.002022-09-018716Budget
3875480.002022-08-018716Budget
6043650.002022-10-018765Budget
36800448.642025-01-3087611Actual
212221501.112023-12-028718Actual
20935340.002023-12-028716Actual
4265550.002022-08-018767Budget
39280474.942025-04-0187113Actual
23020227.002024-01-308756Actual
2435396.512024-02-2987211Actual
2213380.002022-06-018768Budget
1731527.002022-06-018736Actual
28321139.002024-07-018726Actual
181621228.382023-09-018718Actual
38128474.942025-03-0187113Actual
27580225.232024-05-3187211Actual
7574900.002022-11-018717Actual
31755554.002024-09-308736Actual
353891773.842024-12-308718Actual
34619766.732024-12-0187612Actual
16162819.282023-07-028768Actual
4345750.002022-08-018718Budget
3596990.002022-08-018714Actual
31486338.002024-09-308773Actual
17722527.002023-09-018764Actual
430630.002022-05-018765Actual
761410.002022-05-018766Actual
36714375.232025-01-3087311Actual
369720.002022-05-018715Actual
17780608.002023-09-018715Actual
26368955.642024-04-308768Actual
9485527.002022-12-308716Actual
24762878.002024-03-318714Actual
26571225.232024-04-3087611Actual
5716315.002022-10-018763Actual
3470280.002022-08-018763Budget
18784608.002023-10-018715Actual
18363144.382023-09-0187411Actual
9347720.002022-12-308715Actual
319311080.002024-09-308767Actual
370931485.002025-03-018713Actual
22254682.912023-12-308728Actual
337631620.002024-12-018714Actual
29974448.642024-07-3187611Actual
2430135.002022-07-028773Actual
23999302.002024-02-298746Actual
1354990.002022-06-018714Actual
10601468.002023-01-308716Actual
8943280.002022-12-028768Budget
2051529.482023-11-0187112Actual
35979878.002025-01-308763Actual
25028227.002024-03-318746Actual
9269650.002022-12-308764Budget
10930900.002023-01-308717Actual
28434382.002024-07-018766Actual
7341585.002022-11-018736Actual
100380.002022-05-018763Budget
25299682.912024-03-318768Actual
7436176.002022-11-018756Actual
36330382.002025-01-308746Actual
101360.002022-05-018763Actual
26749790.742024-04-3087213Actual
34055277.002024-12-018756Actual
24025227.002024-02-298756Actual
6967990.002022-11-018714Actual
30892819.282024-08-318728Actual
3271380.002022-07-028728Budget
30655312.002024-08-318746Actual
80861080.002022-12-028714Actual
31278317.052024-08-3187113Actual
8557293.002022-12-028756Actual
11916200.002023-03-018756Budget
7166550.002022-11-018765Budget
191661501.112023-10-018718Actual
3270410.182022-07-028728Actual
1494750.002022-06-018715Budget
29555243.002024-07-318756Actual
23405192.252024-01-3087411Actual
31337632.842024-08-3187613Actual
165361350.002023-08-018713Actual
1951319.912023-10-0187212Actual
327311134.002024-10-318715Actual
27223382.002024-05-318746Actual
7388410.002022-11-018746Actual
226081350.002024-01-308713Actual
30629520.002024-08-318736Actual
21129900.002023-12-028717Actual
326731080.002024-10-318764Actual
21786468.002023-12-308764Actual
19720878.002023-11-018714Actual
14144546.552023-05-018728Actual
38959673.112025-04-0187111Actual
1171480.002022-06-018713Budget
26931338.002024-05-318773Actual
7961380.002022-12-028763Budget
13044200.002023-04-018756Budget
38398990.002025-04-018764Actual
2054219.912023-11-0187212Actual
6452750.002022-10-018717Budget
1887351.002022-06-018766Actual
12996410.002023-04-018746Actual
25499240.132024-03-3187611Actual
32221092.012022-07-028718Actual
17194682.912023-08-018768Actual
29800955.642024-07-318768Actual
10929750.002023-01-308717Budget
19108900.002023-10-018767Actual
11178546.552023-01-308768Actual
316421053.002024-09-308765Actual
11177380.002023-01-308768Budget
13372546.552023-04-018728Actual
18607810.002023-10-018763Actual
20457192.252023-11-0187611Actual
18424192.252023-09-0187611Actual
27872317.052024-05-3187113Actual
2355548.632024-01-3087612Actual
2663058.212024-04-3087112Actual
25054151.002024-03-318756Actual
10697550.002023-01-308736Budget
37185338.002025-03-018773Actual
5143293.002022-09-018746Actual
12054750.002023-03-018717Budget
65931228.382022-10-018718Actual
12444280.002023-04-018763Budget
20012151.002023-11-018756Actual
289630.002022-05-018764Actual
25953729.002024-04-308765Actual
32905347.002024-10-318746Actual
9811850.002022-12-308717Budget
32218149.702024-09-3087511Actual
18819675.002023-10-018765Actual
141161228.382023-05-018718Actual
20256819.282023-11-018768Actual
10791234.002023-01-308756Actual
4392682.912022-08-018728Actual
32109598.642024-09-3087111Actual
2778196.512024-05-3187212Actual
13762540.002023-05-018765Actual
270511134.002024-05-318715Actual
382431485.002025-04-018713Actual
4266630.002022-08-018767Actual
2479850.002022-07-028714Budget
6918135.002022-11-018773Actual
35239416.002024-12-308766Actual
14645761.002023-06-018714Actual
11822585.002023-03-018736Actual
15596270.002023-07-028773Actual
30681243.002024-08-318756Actual
22821743.002024-01-308715Actual
11069750.002023-01-308718Budget
15062900.002023-06-018767Actual
16691527.002023-08-018764Actual
5982720.002022-10-018715Actual
8884546.552022-12-028728Actual
22700360.002024-01-308773Actual
2042396.512023-11-0187511Actual
12773550.002023-04-018765Budget
32191375.232024-09-3087411Actual
2673550.002022-07-028765Budget
4668180.002022-09-018773Actual
10060682.912022-12-308768Actual
2292495.002022-07-028713Actual
8225720.002022-12-028715Actual
39222766.732025-04-0187612Actual
361561215.002025-01-308715Actual
22076340.002023-12-308766Actual
22728761.002024-01-308714Actual
35564375.232024-12-3087311Actual
4451380.002022-08-018768Budget
21724180.002023-12-308773Actual
16949189.002023-08-018756Actual
1732480.002022-06-018736Budget
38278878.002025-04-018763Actual
30516891.002024-08-318765Actual
297381773.842024-07-318718Actual
14021900.002023-05-018717Actual
7389380.002022-11-018746Budget
13822378.002023-05-018716Actual
15752608.002023-07-028765Actual
27753575.242024-05-3187112Actual
15810378.002023-07-028716Actual
28375347.002024-07-018746Actual
10521550.002023-01-308765Budget
32251448.642024-09-3087611Actual
274321910.212024-05-318718Actual
17160546.552023-08-018728Actual
2896351.002022-07-028746Actual
26428375.232024-04-3087111Actual
33469766.732024-10-3187612Actual
5190234.002022-09-018756Actual
37808598.642025-03-0187111Actual
376301080.002025-03-018767Actual
24854608.002024-03-318715Actual
10199280.002023-01-308763Budget
29913448.642024-07-3187311Actual
17395288.002023-08-0187611Actual
28294520.002024-07-018716Actual
17954227.002023-09-018746Actual
17074720.002023-08-018767Actual
5903550.002022-10-018764Budget
31100524.172024-08-3187611Actual
14617180.002023-06-018773Actual
7761380.002022-11-018728Budget
34003589.002024-12-018736Actual
33349524.172024-10-3187611Actual
377161092.012025-03-018728Actual
23323240.132024-01-3087111Actual
39188192.252025-04-0187212Actual
36276139.002025-01-308726Actual
10139480.002023-01-308713Budget
11915176.002023-03-018756Actual
32343575.242024-09-3087612Actual
8617380.002022-12-028766Budget
5575380.002022-09-018768Budget
11117280.002023-01-308728Budget
28732225.232024-07-0187211Actual
1228380.002022-06-018763Budget
20877675.002023-12-028765Actual
9999380.002022-12-308728Budget
23860608.002024-02-298765Actual
6781585.002022-11-018713Actual
36389382.002025-01-308766Actual
13373280.002023-04-018728Budget
21041092.012022-06-018718Actual
3659630.002022-08-018764Actual
19905340.002023-11-018716Actual
23767585.002024-02-298764Actual
1644819.912023-07-0287212Actual
1931448.632023-10-0187211Actual
33975139.002024-12-018726Actual
9406630.002022-12-308765Actual
11443850.002023-03-018714Budget
38987299.702025-04-0187211Actual
22133990.002023-12-308717Actual
10851410.002023-01-308766Actual
180135.002022-05-018773Actual
285842046.572024-07-018718Actual
13104410.002023-04-018766Actual
21016302.002023-12-028746Actual
268391350.002024-05-318713Actual
18904151.002023-10-018726Actual
58431080.002022-10-018714Actual
3906876.292025-04-0187511Actual
2849585.002022-07-028736Actual
5576546.552022-09-018768Actual
33735338.002024-12-018773Actual
12900200.002023-04-018726Budget
388391773.842025-04-018718Actual
11583650.002023-03-018715Budget
2154339.062023-12-0287112Actual
10324850.002023-01-308714Budget
29475139.002024-07-318726Actual
1728096.512023-08-0187211Actual
15891265.002023-07-028746Actual
262121350.002024-04-308717Actual
9160100.002022-12-308773Budget
8696850.002022-12-028717Budget
8464550.002022-12-028736Budget
14772540.002023-06-018765Actual
1851558.212023-09-0187612Actual
296801080.002024-07-318767Actual
15240335.872023-06-0187111Actual
10325990.002023-01-308714Actual
7244527.002022-11-018716Actual
24947340.002024-03-318716Actual
4858650.002022-09-018715Budget
510468.002022-05-018716Actual
1090546.552022-05-018768Actual
1526848.632023-06-0187211Actual
12194750.002023-03-018718Budget
17252240.132023-08-0187111Actual
20750819.002023-12-028714Actual
12523180.002023-04-018773Actual
23378192.252024-01-3087311Actual
6966950.002022-11-018714Budget
13903302.002023-05-018746Actual
22994227.002024-01-308746Actual
293901053.002024-07-318765Actual
25795270.002024-04-308773Actual
37950524.172025-03-0187611Actual
35651524.172024-12-3087611Actual
901550.002022-05-018767Budget
12570990.002023-04-018714Actual
16042900.002023-07-028767Actual
511480.002022-05-018716Budget
6170234.002022-10-018726Actual
14679527.002023-06-018764Actual
20314335.872023-11-0187111Actual
3922234.002022-08-018726Actual
1446958.212023-05-0187612Actual
18726527.002023-10-018764Actual
1886380.002022-06-018766Budget
28526990.002024-07-018767Actual
27249208.002024-05-318756Actual
12571850.002023-04-018714Budget
26456149.702024-04-3087211Actual
3738650.002022-08-018715Budget
1031380.002022-05-018728Budget
8147630.002022-12-028764Actual
23265682.912024-01-308768Actual
36567819.282025-01-308728Actual
18190546.552023-09-018728Actual
1229360.002022-06-018763Actual
39307790.742025-04-0187213Actual
375961440.002025-03-018717Actual
701234.002022-05-018756Actual
15624761.002023-07-028714Actual
9812900.002022-12-308717Actual
4590280.002022-09-018763Budget
6122410.002022-10-018716Actual
7245480.002022-11-018716Budget
1414550.002022-06-018764Budget
1541429.482023-06-0187112Actual
34298819.282024-12-018768Actual
377501092.012025-03-018768Actual
11504650.002023-03-018764Budget
35509673.112024-12-3087111Actual
902630.002022-05-018767Actual
10989650.002023-01-308767Budget
349131620.002024-12-308714Actual
26483186.932024-04-3087311Actual
13877378.002023-05-018736Actual
7495351.002022-11-018766Actual
1779380.002022-06-018746Budget
36659747.582025-01-3087111Actual
15659527.002023-07-028764Actual
10600480.002023-01-308716Budget
32553878.002024-10-318763Actual
338901053.002024-12-018765Actual

Generated 2025-05-31 08:30:46.480 UTC