[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 512  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002023-07-028765Actual
236121440.002024-02-298713Actual
511480.002022-05-018716Budget
34585192.252024-12-0187212Actual
36741299.702025-01-3087411Actual
14617180.002023-06-018773Actual
15950302.002023-07-028766Actual
3471360.002022-08-018763Actual
26782632.842024-04-3087613Actual
9733410.002022-12-308766Actual
12304546.552023-03-018768Actual
18363144.382023-09-0187411Actual
3737630.002022-08-018715Actual
12382480.002023-04-018713Budget
607527.002022-05-018736Actual
241141080.002024-02-298717Actual
1731527.002022-06-018736Actual
359451418.002025-01-308713Actual
31012149.702024-08-3187211Actual
14679527.002023-06-018764Actual
3143550.002022-07-028767Budget
17603990.002023-09-018763Actual
3688696.512025-01-3087212Actual
11256480.002023-03-018713Budget
12303380.002023-03-018768Budget
33678945.002024-12-018763Actual
21936340.002023-12-308716Actual
3906876.292025-04-0187511Actual
269591620.002024-05-318714Actual
1965810.002022-06-018717Actual
10744410.002023-01-308746Actual
27197520.002024-05-318736Actual
30574451.002024-08-318716Actual
2152546.552022-06-018728Actual
12522100.002023-04-018773Budget
34179990.002024-12-018767Actual
10791234.002023-01-308756Actual
384911053.002025-04-018765Actual
289630.002022-05-018764Actual
1886380.002022-06-018766Budget
20665810.002023-12-028763Actual
12996410.002023-04-018746Actual
18819675.002023-10-018765Actual
20396192.252023-11-0187411Actual
3343596.512024-10-3187212Actual
4778550.002022-09-018764Budget
33288299.702024-10-3187311Actual
14056810.002023-05-018767Actual
8558200.002022-12-028756Budget
11584720.002023-03-018715Actual
19754468.002023-11-018764Actual
17815675.002023-09-018765Actual
22855608.002024-01-308765Actual
29448451.002024-07-318716Actual
23732878.002024-02-298714Actual
761410.002022-05-018766Actual
4531480.002022-09-018713Budget
22400192.252023-12-3087311Actual
1748019.912023-08-0187212Actual
2538548.632024-03-3187211Actual
38155632.842025-03-0187213Actual
36249520.002025-01-308716Actual
232031228.382024-01-308718Actual
10697550.002023-01-308736Budget
342371773.842024-12-018718Actual
21667900.002023-12-308763Actual
33527474.942024-10-3187113Actual
24380144.382024-02-2987311Actual
32964451.002024-10-318766Actual
133241228.382023-04-018718Actual
5388540.002022-09-018767Actual
99511228.382022-12-308718Actual
14970302.002023-06-018766Actual
5095527.002022-09-018736Actual
282011053.002024-07-018715Actual
29503554.002024-07-318736Actual
8038135.002022-12-028773Actual
28967670.982024-07-0187612Actual
31781312.002024-09-308746Actual
27634375.232024-05-3187411Actual
15356288.002023-06-0187611Actual
21786468.002023-12-308764Actual
13104410.002023-04-018766Actual
7027650.002022-11-018764Budget
8944410.182022-12-028768Actual
25002416.002024-03-318736Actual
2615720.002022-07-028715Actual
29475139.002024-07-318726Actual
369720.002022-05-018715Actual
2353315.002022-07-028763Actual
17928454.002023-09-018736Actual
387461440.002025-04-018717Actual
383631710.002025-04-018714Actual
2343248.632024-01-3087511Actual
27552673.112024-05-3187111Actual
31807277.002024-09-308756Actual
559200.002022-05-018726Budget
24468288.002024-02-2987611Actual
353311170.002024-12-308767Actual
21424192.252023-12-0287411Actual
1751158.212023-08-0187612Actual
4858650.002022-09-018715Budget
27249208.002024-05-318756Actual
23323240.132024-01-3087111Actual
2026630.002022-06-018767Actual
26013270.002024-04-308716Actual
2394576.002024-02-298726Actual
2850480.002022-07-028736Budget
37399485.002025-03-018716Actual
30714382.002024-08-318766Actual
10324850.002023-01-308714Budget
9950650.002022-12-308718Budget
11117280.002023-01-308728Budget
10276135.002023-01-308773Actual
22076340.002023-12-308766Actual
54671228.382022-09-018718Actual
4018351.002022-08-018746Actual
27899948.642024-05-3187213Actual
3081900.002022-07-028717Actual
23918416.002024-02-298716Actual
39041448.642025-04-0187411Actual
26722317.052024-04-3087113Actual
229850.002022-05-018714Budget
12445315.002023-04-018763Actual
16749743.002023-08-018715Actual
12773550.002023-04-018765Budget
3658550.002022-08-018764Budget
31220766.732024-08-3187612Actual
6373351.002022-10-018766Actual
9811850.002022-12-308717Budget
13903302.002023-05-018746Actual
2536550.002022-07-028764Budget
2752410.002022-07-028716Actual
6219480.002022-10-018736Budget
34704632.842024-12-0187213Actual
7822280.002022-11-018768Budget
20877675.002023-12-028765Actual
1644819.912023-07-0287212Actual
29886149.702024-07-3187211Actual
430630.002022-05-018765Actual
21342240.132023-12-0287111Actual
21991416.002023-12-308736Actual
2604083.002024-04-308726Actual
33735338.002024-12-018773Actual
372481080.002025-03-018764Actual
12632720.002023-04-018764Actual
15596270.002023-07-028773Actual
9485527.002022-12-308716Actual
6171200.002022-10-018726Budget
13546990.002023-05-018763Actual
11116546.552023-01-308728Actual
9812900.002022-12-308717Actual
6514550.002022-10-018767Budget
27084891.002024-05-318765Actual
6513630.002022-10-018767Actual
14238288.002023-05-0187111Actual
2666458.212024-04-3087612Actual
5902540.002022-10-018764Actual
21963113.002023-12-308726Actual
12900200.002023-04-018726Budget
377501092.012025-03-018768Actual
24025227.002024-02-298756Actual
337631620.002024-12-018714Actual
316071215.002024-09-308715Actual
308642046.572024-08-318718Actual
25299682.912024-03-318768Actual
32251448.642024-09-3087611Actual
9406630.002022-12-308765Actual
32343575.242024-09-3087612Actual
145261260.002023-06-018713Actual
2881376.292024-07-0187511Actual
32221092.012022-07-028718Actual
36659747.582025-01-3087111Actual
2352339.062024-01-3087112Actual
38128474.942025-03-0187113Actual
11821550.002023-03-018736Budget
350061215.002024-12-308715Actual
28905575.242024-07-0187112Actual
18726527.002023-10-018764Actual
34003589.002024-12-018736Actual
308061080.002024-08-318767Actual
10277100.002023-01-308773Budget
206301350.002023-12-028713Actual
9871540.002022-12-308767Actual
13325750.002023-04-018718Budget
29177945.002024-07-318763Actual
24407192.252024-02-2987411Actual
389011092.012025-04-018768Actual
38987299.702025-04-0187211Actual
10600480.002023-01-308716Budget
2561639.062024-03-3187612Actual
14021900.002023-05-018717Actual
100380.002022-05-018763Budget
22994227.002024-01-308746Actual
41480.002022-05-018713Budget
5716315.002022-10-018763Actual
37863448.642025-03-0187311Actual
18877340.002023-10-018716Actual
20102990.002023-11-018717Actual
2054219.912023-11-0187212Actual
16869113.002023-08-018726Actual
3330546.552022-07-028768Actual
2213380.002022-06-018768Budget
4452682.912022-08-018768Actual
17722527.002023-09-018764Actual
337981080.002024-12-018764Actual
9023480.002022-12-308713Budget
16691527.002023-08-018764Actual
36389382.002025-01-308766Actual
39307790.742025-04-0187213Actual
2478990.002022-07-028714Actual
212221501.112023-12-028718Actual
270511134.002024-05-318715Actual
22017302.002023-12-308746Actual
32851139.002024-10-318726Actual
13822378.002023-05-018716Actual
2443448.632024-02-2987511Actual
3223650.002022-07-028718Budget
36601955.642025-01-308768Actual
19635990.002023-11-018763Actual
8757630.002022-12-028767Actual
1779380.002022-06-018746Budget
9872550.002022-12-308767Budget
9484480.002022-12-308716Budget
38549485.002025-04-018716Actual
24796468.002024-03-318764Actual
1954448.632023-10-0187612Actual
25265682.912024-03-318728Actual
5514380.002022-09-018728Budget
10930900.002023-01-308717Actual
6966950.002022-11-018714Budget
2497476.002024-03-318726Actual
341441530.002024-12-018717Actual
4669200.002022-09-018773Budget
10464720.002023-01-308715Actual
327661053.002024-10-318765Actual
23860608.002024-02-298765Actual
11773234.002023-03-018726Actual
16162819.282023-07-028768Actual
1541429.482023-06-0187112Actual
8885380.002022-12-028728Budget
1778410.002022-06-018746Actual
3006096.512024-07-3187212Actual
32218149.702024-09-3087511Actual
13184720.002023-04-018717Actual
4126380.002022-08-018766Budget
4451380.002022-08-018768Budget
6314200.002022-10-018756Budget
31727139.002024-09-308726Actual
309261092.012024-08-318768Actual
3082750.002022-07-028717Budget
2431100.002022-07-028773Budget
22643900.002024-01-308763Actual
38335270.002025-04-018773Actual
6781585.002022-11-018713Actual
22043151.002023-12-308756Actual
17194682.912023-08-018768Actual
17252240.132023-08-0187111Actual
2455310.332024-02-2987212Actual
7760410.182022-11-018728Actual
19016340.002023-10-018766Actual
6840380.002022-11-018763Budget
226081350.002024-01-308713Actual
268391350.002024-05-318713Actual
26094229.002024-04-308746Actual
25439144.382024-03-3187411Actual
28349554.002024-07-018736Actual
7761380.002022-11-018728Budget
3796720.002022-08-018765Actual
23351144.382024-01-3087211Actual
18424192.252023-09-0187611Actual
304811134.002024-08-318715Actual
17334192.252023-08-0187411Actual
1887351.002022-06-018766Actual
354511092.012024-12-308768Actual
21724180.002023-12-308773Actual
361561215.002025-01-308715Actual
26749790.742024-04-3087213Actual
33554632.842024-10-3187213Actual
31066375.232024-08-3187411Actual
273391530.002024-05-318717Actual
34384149.702024-12-0187211Actual
9209990.002022-12-308714Actual
29858673.112024-07-3187111Actual
26335955.642024-04-308728Actual
37808598.642025-03-0187111Actual
4392682.912022-08-018728Actual
27661149.702024-05-3187511Actual
2778196.512024-05-3187212Actual
1556540.002022-06-018765Actual
21752819.002023-12-308714Actual
12711810.002023-04-018715Actual
12570990.002023-04-018714Actual
30094670.982024-07-3187612Actual
39160479.492025-04-0187112Actual
29529347.002024-07-318746Actual
257011350.002024-04-308713Actual
4590280.002022-09-018763Budget
13245630.002023-04-018767Actual
20256819.282023-11-018768Actual
11316280.002023-03-018763Budget
10385650.002023-01-308764Budget
6918135.002022-11-018773Actual
22460288.002023-12-3087611Actual
12853468.002023-04-018716Actual
24854608.002024-03-318715Actual
2555729.482024-03-3187112Actual
6123480.002022-10-018716Budget
252371501.112024-03-318718Actual
841810.002022-05-018717Actual
6702546.552022-10-018768Actual
33975139.002024-12-018726Actual
2036996.512023-11-0187311Actual
330211530.002024-10-318717Actual
2355548.632024-01-3087612Actual
27607448.642024-05-3187311Actual
12115630.002023-03-018767Actual
9998682.912022-12-308728Actual
5047200.002022-09-018726Budget
10745380.002023-01-308746Budget
39188192.252025-04-0187212Actual
842750.002022-05-018717Budget
34828945.002024-12-308763Actual
28434382.002024-07-018766Actual
39102524.172025-04-0187611Actual
9628380.002022-12-308746Budget
25028227.002024-03-318746Actual
35564375.232024-12-3087311Actual
3549200.002022-08-018773Budget
10522630.002023-01-308765Actual
2663058.212024-04-3087112Actual
1090546.552022-05-018768Actual
26510186.932024-04-3087411Actual
21844743.002023-12-308715Actual
11974410.002023-03-018766Actual
9532200.002022-12-308726Budget
1229360.002022-06-018763Actual
40540.002022-05-018713Actual
4206750.002022-08-018717Budget
30601208.002024-08-318726Actual
9269650.002022-12-308764Budget
16842416.002023-08-018716Actual
32905347.002024-10-318746Actual
292621620.002024-07-318714Actual
330551170.002024-10-318767Actual
8464550.002022-12-028736Budget
24325240.132024-02-2987111Actual
760380.002022-05-018766Budget
37950524.172025-03-0187611Actual
14737743.002023-06-018715Actual
32137299.702024-09-3087211Actual
9082380.002022-12-308763Budget
18012378.002023-09-018766Actual
9347720.002022-12-308715Actual
6266410.002022-10-018746Actual
10198315.002023-01-308763Actual
65931228.382022-10-018718Actual
22821743.002024-01-308715Actual
21164720.002023-12-028767Actual
1939596.512023-10-0187511Actual
7341585.002022-11-018736Actual
313941485.002024-09-308713Actual
3270410.182022-07-028728Actual
8510380.002022-12-028746Budget
4591315.002022-09-018763Actual
58431080.002022-10-018714Actual
27142451.002024-05-318716Actual
293551053.002024-07-318715Actual
28294520.002024-07-018716Actual
39014299.702025-04-0187311Actual
15539900.002023-07-028763Actual
2294076.002024-01-308726Actual
2292495.002022-07-028713Actual
8225720.002022-12-028715Actual
16897454.002023-08-018736Actual
364811170.002025-01-308767Actual
32879554.002024-10-318736Actual
22728761.002024-01-308714Actual
38630312.002025-04-018746Actual
268741013.002024-05-318763Actual
151201501.112023-06-018718Actual
7292234.002022-11-018726Actual
1446958.212023-05-0187612Actual
5328750.002022-09-018717Budget
4065234.002022-08-018756Actual
10929750.002023-01-308717Budget
4205720.002022-08-018717Actual
18336144.382023-09-0187311Actual
22913340.002024-01-308716Actual
36304589.002025-01-308736Actual
4393380.002022-08-018728Budget
15624761.002023-07-028714Actual
326731080.002024-10-318764Actual
6267380.002022-10-018746Budget
1170495.002022-06-018713Actual
338901053.002024-12-018765Actual
1732480.002022-06-018736Budget
3271380.002022-07-028728Budget
15182682.912023-06-018768Actual
25918851.002024-04-308715Actual
20457192.252023-11-0187611Actual
37836149.702025-03-0187211Actual
3803696.512025-03-0187212Actual
274321910.212024-05-318718Actual
11504650.002023-03-018764Budget
23265682.912024-01-308768Actual
2214546.552022-06-018768Actual
15917227.002023-07-028756Actual
14178682.912023-05-018768Actual
2145148.632023-12-0287511Actual
36567819.282025-01-308728Actual
376881910.212025-03-018718Actual
12571850.002023-04-018714Budget
39280474.942025-04-0187113Actual
14911227.002023-06-018746Actual
35239416.002024-12-308766Actual
12116650.002023-03-018767Budget
7633720.002022-11-018767Actual
902630.002022-05-018767Actual
29085632.842024-07-0187613Actual
654351.002022-05-018746Actual
1745319.912023-08-0187112Actual
14937189.002023-06-018756Actual
5903550.002022-10-018764Budget
6044630.002022-10-018765Actual
37004632.842025-01-3087213Actual
1089380.002022-05-018768Budget
25357335.872024-03-3187111Actual
6313234.002022-10-018756Actual
20045302.002023-11-018766Actual
12383495.002023-04-018713Actual
12949585.002023-04-018736Actual
3002380.002022-07-028766Budget
353891773.842024-12-308718Actual
8943280.002022-12-028768Budget
37426174.002025-03-018726Actual
19228682.912023-10-018768Actual
7961380.002022-12-028763Budget
35709479.492024-12-3087112Actual
31100524.172024-08-3187611Actual
11069750.002023-01-308718Budget
27753575.242024-05-3187112Actual
26120167.002024-04-308756Actual
302681485.002024-08-318713Actual
258231112.002024-04-308714Actual
18904151.002023-10-018726Actual
8367480.002022-12-028716Budget
34736632.842024-12-0187613Actual
13105380.002023-04-018766Budget
34055277.002024-12-018756Actual
191661501.112023-10-018718Actual
135111350.002023-05-018713Actual
18104720.002023-09-018767Actual
26368955.642024-04-308768Actual
349131620.002024-12-308714Actual
10648176.002023-01-308726Actual
325181418.002024-10-318713Actual
331131910.212024-10-318718Actual
30303945.002024-08-318763Actual
32017955.642024-09-308728Actual
1642139.062023-07-0287112Actual
319311080.002024-09-308767Actual
201951364.742023-11-018718Actual
23825608.002024-02-298715Actual
35180312.002024-12-308746Actual
30032479.492024-07-3187112Actual
33469766.732024-10-3187612Actual
28526990.002024-07-018767Actual
12852480.002023-04-018716Budget
20314335.872023-11-0187111Actual
228990.002022-05-018714Actual
7713650.002022-11-018718Budget

Generated 2025-05-31 16:01:45.941 UTC