[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9485527.002022-12-198716Actual
13245630.002023-03-218767Actual
3270410.182022-06-218728Actual
7761380.002022-10-218728Budget
2555729.482024-03-2087112Actual
18904151.002023-09-208726Actual
27197520.002024-05-208736Actual
25736878.002024-04-198763Actual
341441530.002024-11-208717Actual
38576208.002025-03-218726Actual
7961380.002022-11-218763Budget
282011053.002024-06-208715Actual
279891485.002024-06-208713Actual
1642139.062023-06-2187112Actual
21370144.382023-11-2187211Actual
4127468.002022-07-218766Actual
384911053.002025-03-218765Actual
14178682.912023-04-208768Actual
246421350.002024-03-208713Actual
13762540.002023-04-208765Actual
331751092.012024-10-208768Actual
13104410.002023-03-218766Actual
7435200.002022-10-218756Budget
2546696.512024-03-2087511Actual
31220766.732024-08-2087612Actual
20256819.282023-10-218768Actual
38987299.702025-03-2187211Actual
6840380.002022-10-218763Budget
21397192.252023-11-2187311Actual
319311080.002024-09-198767Actual
18223819.282023-08-218768Actual
2353315.002022-06-218763Actual
21042227.002023-11-218756Actual
34298819.282024-11-208768Actual
13246650.002023-03-218767Budget
16042900.002023-06-218767Actual
28847448.642024-06-2087611Actual
842750.002022-04-208717Budget
10522630.002023-01-198765Actual
23405192.252024-01-1987411Actual
285842046.572024-06-208718Actual
4591315.002022-08-218763Actual
3081900.002022-06-218717Actual
258231112.002024-04-198714Actual
13184720.002023-03-218717Actual
4998480.002022-08-218716Budget
12523180.002023-03-218773Actual
284911530.002024-06-208717Actual
4266630.002022-07-218767Actual
4452682.912022-07-218768Actual
28704673.112024-06-2087111Actual
5515682.912022-08-218728Actual
16128682.912023-06-218728Actual
29475139.002024-07-208726Actual
22700360.002024-01-198773Actual
15865416.002023-06-218736Actual
4858650.002022-08-218715Budget
26931338.002024-05-208773Actual
17334192.252023-07-2187411Actual
34384149.702024-11-2087211Actual
6701380.002022-09-208768Budget
10463650.002023-01-198715Budget
12711810.002023-03-218715Actual
2944200.002022-06-218756Budget
145261260.002023-05-218713Actual
35828317.052024-12-1987113Actual
170391080.002023-07-218717Actual
10138495.002023-01-198713Actual
20750819.002023-11-218714Actual
21963113.002023-12-198726Actual
8146650.002022-11-218764Budget
9581550.002022-12-198736Budget
3738650.002022-07-218715Budget
304231170.002024-08-208764Actual
36741299.702025-01-1987411Actual
309261092.012024-08-208768Actual
1683200.002022-05-218726Budget
14021900.002023-04-208717Actual
30892819.282024-08-208728Actual
25357335.872024-03-2087111Actual
12194750.002023-02-188718Budget
6640380.002022-09-208728Budget
19692360.002023-10-218773Actual
35537299.702024-12-1987211Actual
1745319.912023-07-2187112Actual
12243280.002023-02-188728Budget
9082380.002022-12-198763Budget
296451530.002024-07-208717Actual
34356747.582024-11-2087111Actual
23704180.002024-02-188773Actual
9871540.002022-12-198767Actual
13929227.002023-04-208756Actual
2443448.632024-02-1887511Actual
3796720.002022-07-218765Actual
38008383.742025-02-1887112Actual
1583776.002023-06-218726Actual
33407383.742024-10-2087112Actual
25265682.912024-03-208728Actual
7494380.002022-10-218766Budget
19428288.002023-09-2087611Actual
1544758.212023-05-2187612Actual
376301080.002025-02-188767Actual
11116546.552023-01-198728Actual
20877675.002023-11-218765Actual
20314335.872023-10-2187111Actual
8885380.002022-11-218728Budget
352961440.002024-12-198717Actual
1939596.512023-09-2087511Actual
31807277.002024-09-198756Actual
263071910.212024-04-198718Actual
4392682.912022-07-218728Actual
17954227.002023-08-218746Actual
181100.002022-04-208773Budget
25858761.002024-04-198764Actual
31429945.002024-09-198763Actual
10384540.002023-01-198764Actual
30681243.002024-08-208756Actual
25002416.002024-03-208736Actual
31700485.002024-09-198716Actual
2042396.512023-10-2187511Actual
6219480.002022-09-208736Budget
38656277.002025-03-218756Actual
21250682.912023-11-218728Actual
65931228.382022-09-208718Actual
29234405.002024-07-208773Actual
3791776.292025-02-1887511Actual
7165630.002022-10-218765Actual
37480347.002025-02-188746Actual
3470280.002022-07-218763Budget
1228380.002022-05-218763Budget
25439144.382024-03-2087411Actual
1682176.002022-05-218726Actual
31100524.172024-08-2087611Actual
1031380.002022-04-208728Budget
14970302.002023-05-218766Actual
3688696.512025-01-1987212Actual
902630.002022-04-208767Actual
1931448.632023-09-2087211Actual
3803696.512025-02-1887212Actual
27142451.002024-05-208716Actual
9268720.002022-12-198764Actual
7027650.002022-10-218764Budget
1354990.002022-05-218714Actual
304811134.002024-08-208715Actual
36276139.002025-01-198726Actual
37004632.842025-01-1987213Actual
1748019.912023-07-2187212Actual
320511092.012024-09-198768Actual
24796468.002024-03-208764Actual
27607448.642024-05-2087311Actual
36356277.002025-01-198756Actual
901550.002022-04-208767Budget
655380.002022-04-208746Budget
27932948.642024-05-2087613Actual
16275144.382023-06-2187311Actual
38630312.002025-03-218746Actual
191661501.112023-09-208718Actual
17194682.912023-07-218768Actual
17815675.002023-08-218765Actual
39340790.742025-03-2187613Actual
155041440.002023-06-218713Actual
22373144.382023-12-1987211Actual
20935340.002023-11-218716Actual
8463585.002022-11-218736Actual
15810378.002023-06-218716Actual
33948520.002024-11-208716Actual
24734180.002024-03-208773Actual
30601208.002024-08-208726Actual
7634550.002022-10-218767Budget
30152317.052024-07-2087113Actual
1779380.002022-05-218746Budget
325181418.002024-10-208713Actual
34499598.642024-11-2087611Actual
2294076.002024-01-198726Actual
13372546.552023-03-218728Actual
16897454.002023-07-218736Actual
8510380.002022-11-218746Budget
21016302.002023-11-218746Actual
3330546.552022-06-218768Actual
5795200.002022-09-208773Budget
19368144.382023-09-2087411Actual
22168900.002023-12-198767Actual
11069750.002023-01-198718Budget
11317360.002023-02-188763Actual
5717280.002022-09-208763Budget
8287630.002022-11-218765Actual
313941485.002024-09-198713Actual
35509673.112024-12-1987111Actual
16691527.002023-07-218764Actual
11256480.002023-02-188713Budget
1634468.002022-05-218716Actual
181621228.382023-08-218718Actual
101360.002022-04-208763Actual
6373351.002022-09-208766Actual
6043650.002022-09-208765Budget
7341585.002022-10-218736Actual
1778410.002022-05-218746Actual
2663058.212024-04-1987112Actual
29448451.002024-07-208716Actual
19812743.002023-10-218715Actual
27634375.232024-05-2087411Actual
11868380.002023-02-188746Budget
1139590.002023-02-188773Actual
3002380.002022-06-218766Budget
38549485.002025-03-218716Actual
150271080.002023-05-218717Actual
9160100.002022-12-198773Budget
361561215.002025-01-198715Actual
13325750.002023-03-218718Budget
4999410.002022-08-218716Actual
241141080.002024-02-188717Actual
16784675.002023-07-218765Actual
14737743.002023-05-218715Actual
13962340.002023-04-208766Actual
14560990.002023-05-218763Actual
1732480.002022-05-218736Budget
9532200.002022-12-198726Budget
12242410.182023-02-188728Actual
14911227.002023-05-218746Actual
14772540.002023-05-218765Actual
33141955.642024-10-208728Actual
1632948.632023-06-2187511Actual
28321139.002024-06-208726Actual
8884546.552022-11-218728Actual
1644819.912023-06-2187212Actual
34179990.002024-11-208767Actual
47171000.002022-08-218714Budget
2943234.002022-06-218756Actual
12774540.002023-03-218765Actual
7436176.002022-10-218756Actual
39222766.732025-03-2187612Actual
4530495.002022-08-218713Actual
10199280.002023-01-198763Budget
338901053.002024-11-208765Actual
32401474.942024-09-1987113Actual
1965810.002022-05-218717Actual
32964451.002024-10-208766Actual
13105380.002023-03-218766Budget
35180312.002024-12-198746Actual
10277100.002023-01-198773Budget
330211530.002024-10-208717Actual
10649200.002023-01-198726Budget
160071080.002023-06-218717Actual
37036632.842025-01-1987613Actual
36800448.642025-01-1987611Actual
30629520.002024-08-208736Actual
32428790.742024-09-1987213Actual
307711350.002024-08-208717Actual
2893396.512024-06-2087212Actual
8366527.002022-11-218716Actual
19905340.002023-10-218716Actual
26094229.002024-04-198746Actual
32905347.002024-10-208746Actual
38867819.282025-03-218728Actual
21667900.002023-12-198763Actual
17603990.002023-08-218763Actual
33233747.582024-10-2087111Actual
18692819.002023-09-208714Actual
180135.002022-04-208773Actual
281091710.002024-06-208714Actual
29766955.642024-07-208728Actual
6967990.002022-10-218714Actual
32251448.642024-09-1987611Actual
39014299.702025-03-2187311Actual
430630.002022-04-208765Actual
2026630.002022-05-218767Actual
360641710.002025-01-198714Actual
21485192.252023-11-2187611Actual
27661149.702024-05-2087511Actual
262471080.002024-04-198767Actual
382431485.002025-03-218713Actual
983650.002022-04-208718Budget
1526848.632023-05-2187211Actual
12445315.002023-03-218763Actual
36249520.002025-01-198716Actual
1415540.002022-05-218764Actual
23767585.002024-02-188764Actual
23732878.002024-02-188714Actual
23918416.002024-02-188716Actual
1494750.002022-05-218715Budget
6702546.552022-09-208768Actual
2478990.002022-06-218714Actual
20012151.002023-10-218756Actual
21844743.002023-12-198715Actual
10697550.002023-01-198736Budget
8695720.002022-11-218717Actual
18932378.002023-09-208736Actual
3795650.002022-07-218765Budget
14645761.002023-05-218714Actual
1851558.212023-08-2187612Actual
38398990.002025-03-218764Actual
2674720.002022-06-218765Actual
11394100.002023-02-188773Budget
3972480.002022-07-218736Budget
33527474.942024-10-2087113Actual
274321910.212024-05-208718Actual
7106630.002022-10-218715Actual
15356288.002023-05-2187611Actual
25299682.912024-03-208768Actual
22728761.002024-01-198714Actual
18877340.002023-09-208716Actual
33469766.732024-10-2087612Actual
32309479.492024-09-1987112Actual
4205720.002022-07-218717Actual
36304589.002025-01-198736Actual
24025227.002024-02-188756Actual
9811850.002022-12-198717Budget
7293200.002022-10-218726Budget
35041891.002024-12-198765Actual
9406630.002022-12-198765Actual
216331260.002023-12-198713Actual
22821743.002024-01-198715Actual
58431080.002022-09-208714Actual
26456149.702024-04-1987211Actual
268391350.002024-05-208713Actual
308061080.002024-08-208767Actual
35971000.002022-07-218714Budget
2753480.002022-06-218716Budget
7573850.002022-10-218717Budget
32343575.242024-09-1987612Actual
9269650.002022-12-198764Budget
7166550.002022-10-218765Budget
14617180.002023-05-218773Actual
20137720.002023-10-218767Actual
37506277.002025-02-188756Actual
11442990.002023-02-188714Actual
10139480.002023-01-198713Budget
9812900.002022-12-198717Actual
185721440.002023-09-208713Actual
3549200.002022-07-218773Budget
10276135.002023-01-198773Actual
331131910.212024-10-208718Actual
2801200.002022-06-218726Budget
1886380.002022-05-218766Budget
916190.002022-12-198773Actual
359451418.002025-01-198713Actual
35651524.172024-12-1987611Actual
2497476.002024-03-208726Actual
31066375.232024-08-2087411Actual
19720878.002023-10-218714Actual
9405550.002022-12-198765Budget
308642046.572024-08-208718Actual
6918135.002022-10-218773Actual
19932151.002023-10-218726Actual
8038135.002022-11-218773Actual
1090546.552022-04-208768Actual
10792200.002023-01-198756Budget
3271380.002022-06-218728Budget
27223382.002024-05-208746Actual
36389382.002025-01-198766Actual
18190546.552023-08-218728Actual
5327720.002022-08-218717Actual
34619766.732024-11-2087612Actual
23323240.132024-01-1987111Actual
29177945.002024-07-208763Actual
17722527.002023-08-218764Actual
10930900.002023-01-198717Actual
141161228.382023-04-208718Actual
10600480.002023-01-198716Budget
11821550.002023-02-188736Budget
4018351.002022-07-218746Actual
350061215.002024-12-198715Actual
1887351.002022-05-218766Actual
17900113.002023-08-218726Actual
35855632.842024-12-1987213Actual
303881710.002024-08-208714Actual
11257585.002023-02-188713Actual
37808598.642025-02-1887111Actual
2561639.062024-03-2087612Actual
12853468.002023-03-218716Actual
20396192.252023-10-2187411Actual
21724180.002023-12-198773Actual
6781585.002022-10-218713Actual
12444280.002023-03-218763Budget
1355850.002022-05-218714Budget
12053720.002023-02-188717Actual
29588451.002024-07-208766Actual
8464550.002022-11-218736Budget
28967670.982024-06-2087612Actual
36858383.742025-01-1987112Actual
30360338.002024-08-208773Actual
31039448.642024-08-2087311Actual
8039100.002022-11-218773Budget
1624848.632023-06-2187211Actual

Generated 2025-05-20 10:16:56.702 UTC