[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 768  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133241228.382023-04-018718Actual
4127468.002022-08-018766Actual
20843675.002023-12-028715Actual
36858383.742025-01-3087112Actual
7901480.002022-12-028713Budget
8558200.002022-12-028756Budget
347931485.002024-12-308713Actual
18607810.002023-10-018763Actual
196011350.002023-11-018713Actual
34557479.492024-12-0187112Actual
6640380.002022-10-018728Budget
34029347.002024-12-018746Actual
11645550.002023-03-018765Budget
33349524.172024-10-3187611Actual
226081350.002024-01-308713Actual
429550.002022-05-018765Budget
27695448.642024-05-3187611Actual
27634375.232024-05-3187411Actual
2025550.002022-06-018767Budget
326381710.002024-10-318714Actual
559200.002022-05-018726Budget
15148546.552023-06-018728Actual
14857151.002023-06-018726Actual
34736632.842024-12-0187613Actual
9269650.002022-12-308764Budget
373411053.002025-03-018765Actual
3972480.002022-08-018736Budget
14885416.002023-06-018736Actual
6267380.002022-10-018746Budget
14178682.912023-05-018768Actual
30681243.002024-08-318756Actual
39102524.172025-04-0187611Actual
842750.002022-05-018717Budget
16042900.002023-07-028767Actual
17074720.002023-08-018767Actual
19960416.002023-11-018736Actual
33407383.742024-10-3187112Actual
33586948.642024-10-3187613Actual
2458548.632024-02-2987612Actual
13929227.002023-05-018756Actual
26749790.742024-04-3087213Actual
2536550.002022-07-028764Budget
28732225.232024-07-0187211Actual
3470280.002022-08-018763Budget
25299682.912024-03-318768Actual
36249520.002025-01-308716Actual
5794180.002022-10-018773Actual
3409480.002022-08-018713Budget
171321364.742023-08-018718Actual
25499240.132024-03-3187611Actual
24677900.002024-03-318763Actual
38155632.842025-03-0187213Actual
25087378.002024-03-318766Actual
30655312.002024-08-318746Actual
27607448.642024-05-3187311Actual
308642046.572024-08-318718Actual
9628380.002022-12-308746Budget
1355850.002022-06-018714Budget
6123480.002022-10-018716Budget
13762540.002023-05-018765Actual
3082750.002022-07-028717Budget
4345750.002022-08-018718Budget
35537299.702024-12-3087211Actual
25002416.002024-03-318736Actual
17780608.002023-09-018715Actual
5514380.002022-09-018728Budget
1171480.002022-06-018713Budget
10697550.002023-01-308736Budget
17980151.002023-09-018756Actual
216331260.002023-12-308713Actual
6452750.002022-10-018717Budget
19692360.002023-11-018773Actual
4998480.002022-09-018716Budget
383631710.002025-04-018714Actual
23265682.912024-01-308768Actual
360981170.002025-01-308764Actual
7026630.002022-11-018764Actual
37004632.842025-01-3087213Actual
1825176.002022-06-018756Actual
382431485.002025-04-018713Actual
16128682.912023-07-028728Actual
5795200.002022-10-018773Budget
6514550.002022-10-018767Budget
18281240.132023-09-0187111Actual
27872317.052024-05-3187113Actual
32221092.012022-07-028718Actual
6592750.002022-10-018718Budget
2213380.002022-06-018768Budget
1886380.002022-06-018766Budget
2034296.512023-11-0187211Actual
1642139.062023-07-0287112Actual
9582585.002022-12-308736Actual
15624761.002023-07-028714Actual
222261228.382023-12-308718Actual
29448451.002024-07-318716Actual
2943234.002022-07-028756Actual
19286335.872023-10-0187111Actual
6701380.002022-10-018768Budget
121951092.012023-03-018718Actual
22994227.002024-01-308746Actual
2752410.002022-07-028716Actual
17160546.552023-08-018728Actual
38987299.702025-04-0187211Actual
3408540.002022-08-018713Actual
26335955.642024-04-308728Actual
4531480.002022-09-018713Budget
1748019.912023-08-0187212Actual
352961440.002024-12-308717Actual
11822585.002023-03-018736Actual
30211632.842024-07-3187613Actual
6219480.002022-10-018736Budget
58421000.002022-10-018714Budget
10521550.002023-01-308765Budget
2538548.632024-03-3187211Actual
26068354.002024-04-308736Actual
4344955.642022-08-018718Actual
251441080.002024-03-318717Actual
8944410.182022-12-028768Actual
18069990.002023-09-018717Actual
30152317.052024-07-3187113Actual
6967990.002022-11-018714Actual
373061215.002025-03-018715Actual
2663058.212024-04-3087112Actual
9406630.002022-12-308765Actual
8464550.002022-12-028736Budget
316071215.002024-09-308715Actual
7822280.002022-11-018768Budget
5716315.002022-10-018763Actual
20877675.002023-12-028765Actual
18726527.002023-10-018764Actual
1139590.002023-03-018773Actual
342651092.012024-12-018728Actual
1647939.062023-07-0287612Actual
22168900.002023-12-308767Actual
11915176.002023-03-018756Actual
655380.002022-05-018746Budget
201951364.742023-11-018718Actual
34619766.732024-12-0187612Actual
258231112.002024-04-308714Actual
10601468.002023-01-308716Actual
6043650.002022-10-018765Budget
28081338.002024-07-018773Actual
11316280.002023-03-018763Budget
18336144.382023-09-0187311Actual
34465149.702024-12-0187511Actual
35564375.232024-12-3087311Actual
15356288.002023-06-0187611Actual
3471360.002022-08-018763Actual
22017302.002023-12-308746Actual
27814766.732024-05-3187612Actual
26456149.702024-04-3087211Actual
337981080.002024-12-018764Actual
13105380.002023-04-018766Budget
1307100.002022-06-018773Budget
5575380.002022-09-018768Budget
58431080.002022-10-018714Actual
7574900.002022-11-018717Actual
36567819.282025-01-308728Actual
11725480.002023-03-018716Budget
19932151.002023-11-018726Actual
304811134.002024-08-318715Actual
902630.002022-05-018767Actual
12116650.002023-03-018767Budget
229850.002022-05-018714Budget
16784675.002023-08-018765Actual
38128474.942025-03-0187113Actual
9160100.002022-12-308773Budget
6781585.002022-11-018713Actual
11821550.002023-03-018736Budget
15717608.002023-07-028715Actual
10745380.002023-01-308746Budget
1414550.002022-06-018764Budget
3144630.002022-07-028767Actual
14144546.552023-05-018728Actual
19847540.002023-11-018765Actual
28967670.982024-07-0187612Actual
15950302.002023-07-028766Actual
2673550.002022-07-028765Budget
29800955.642024-07-318768Actual
38656277.002025-04-018756Actual
4669200.002022-09-018773Budget
32931208.002024-10-318756Actual
28434382.002024-07-018766Actual
372481080.002025-03-018764Actual
2801200.002022-07-028726Budget
36714375.232025-01-3087311Actual
15062900.002023-06-018767Actual
36977632.842025-01-3087113Actual
37863448.642025-03-0187311Actual
23110900.002024-01-308717Actual
34298819.282024-12-018768Actual
12632720.002023-04-018764Actual
30629520.002024-08-318736Actual
1736148.632023-08-0187511Actual
3738650.002022-08-018715Budget
702200.002022-05-018756Budget
2255158.212023-12-3087612Actual
376881910.212025-03-018718Actual
281431080.002024-07-018764Actual
3874527.002022-08-018716Actual
8885380.002022-12-028728Budget
20962113.002023-12-028726Actual
27580225.232024-05-3187211Actual
2051529.482023-11-0187112Actual
2666458.212024-04-3087612Actual
31305632.842024-08-3187213Actual
14617180.002023-06-018773Actual
2850480.002022-07-028736Budget
12445315.002023-04-018763Actual
38689451.002025-04-018766Actual
4392682.912022-08-018728Actual
1745319.912023-08-0187112Actual
30516891.002024-08-318765Actual
16897454.002023-08-018736Actual
2157648.632023-12-0287612Actual
33975139.002024-12-018726Actual
10851410.002023-01-308766Actual
38335270.002025-04-018773Actual
7961380.002022-12-028763Budget
7573850.002022-11-018717Budget
21072340.002023-12-028766Actual
36687299.702025-01-3087211Actual
1965810.002022-06-018717Actual
29588451.002024-07-318766Actual
35591375.232024-12-3087411Actual
20045302.002023-11-018766Actual
32137299.702024-09-3087211Actual
26483186.932024-04-3087311Actual
32164375.232024-09-3087311Actual
26993990.002024-05-318764Actual
14970302.002023-06-018766Actual
29529347.002024-07-318746Actual
5249410.002022-09-018766Actual
23378192.252024-01-3087311Actual
30892819.282024-08-318728Actual
2849585.002022-07-028736Actual
23231546.552024-01-308728Actual
25736878.002024-04-308763Actual
13822378.002023-05-018716Actual
33288299.702024-10-3187311Actual
14021900.002023-05-018717Actual
3737630.002022-08-018715Actual
1778410.002022-06-018746Actual
5327720.002022-09-018717Actual
35099451.002024-12-308716Actual
39340790.742025-04-0187613Actual
297381773.842024-07-318718Actual
1751158.212023-08-0187612Actual
285842046.572024-07-018718Actual
24057302.002024-02-298766Actual
654351.002022-05-018746Actual
17722527.002023-09-018764Actual
9733410.002022-12-308766Actual
901550.002022-05-018767Budget
2537540.002022-07-028764Actual
11869351.002023-03-018746Actual
1830948.632023-09-0187211Actual
11646720.002023-03-018765Actual
8287630.002022-12-028765Actual
31186192.252024-08-3187212Actual
6122410.002022-10-018716Actual
2561639.062024-03-3187612Actual
13849113.002023-05-018726Actual
5654495.002022-10-018713Actual
36919575.242025-01-3087612Actual
761410.002022-05-018766Actual
1732480.002022-06-018736Budget
12773550.002023-04-018765Budget
4668180.002022-09-018773Actual
228990.002022-05-018714Actual
319311080.002024-09-308767Actual
13903302.002023-05-018746Actual
2778196.512024-05-3187212Actual
2479850.002022-07-028714Budget
37480347.002025-03-018746Actual
289630.002022-05-018764Actual
10139480.002023-01-308713Budget
7494380.002022-11-018766Budget
273741170.002024-05-318767Actual
21164720.002023-12-028767Actual
29858673.112024-07-3187111Actual
4451380.002022-08-018768Budget
8366527.002022-12-028716Actual
28759375.232024-07-0187311Actual
24468288.002024-02-2987611Actual
22728761.002024-01-308714Actual
25795270.002024-04-308773Actual
7633720.002022-11-018767Actual
36356277.002025-01-308756Actual
331131910.212024-10-318718Actual
13434682.912023-04-018768Actual
32905347.002024-10-318746Actual
252371501.112024-03-318718Actual
1954448.632023-10-0187612Actual
1555550.002022-06-018765Budget
1446958.212023-05-0187612Actual
1839048.632023-09-0187511Actual
3270410.182022-07-028728Actual
5047200.002022-09-018726Budget
16275144.382023-07-0287311Actual
31220766.732024-08-3187612Actual
25439144.382024-03-3187411Actual
9532200.002022-12-308726Budget
342371773.842024-12-018718Actual
28375347.002024-07-018746Actual
302681485.002024-08-318713Actual
8696850.002022-12-028717Budget
607527.002022-05-018736Actual
20102990.002023-11-018717Actual
36659747.582025-01-3087111Actual
7342550.002022-11-018736Budget
36741299.702025-01-3087411Actual
6266410.002022-10-018746Actual
4590280.002022-09-018763Budget
510468.002022-05-018716Actual
14238288.002023-05-0187111Actual
34438375.232024-12-0187411Actual
2293480.002022-07-028713Budget
14911227.002023-06-018746Actual
10138495.002023-01-308713Actual
350061215.002024-12-308715Actual
18958227.002023-10-018746Actual
7245480.002022-11-018716Budget
25918851.002024-04-308715Actual
35855632.842024-12-3087213Actual
4393380.002022-08-018728Budget
8147630.002022-12-028764Actual
3561876.292024-12-3087511Actual
9675200.002022-12-308756Budget
9208950.002022-12-308714Budget
21991416.002023-12-308736Actual
17660180.002023-09-018773Actual
28349554.002024-07-018736Actual
9812900.002022-12-308717Actual
4452682.912022-08-018768Actual
319891910.212024-09-308718Actual
34179990.002024-12-018767Actual
32610405.002024-10-318773Actual
1731527.002022-06-018736Actual
35737192.252024-12-3087212Actual
20722180.002023-12-028773Actual
19228682.912023-10-018768Actual
1493810.002022-06-018715Actual
15596270.002023-07-028773Actual
338901053.002024-12-018765Actual
22855608.002024-01-308765Actual
27494819.282024-05-318768Actual
7341585.002022-11-018736Actual
309261092.012024-08-318768Actual
6702546.552022-10-018768Actual
2546696.512024-03-3187511Actual
18932378.002023-10-018736Actual
18819675.002023-10-018765Actual
2154339.062023-12-0287112Actual
19812743.002023-11-018715Actual
6780480.002022-11-018713Budget
327311134.002024-10-318715Actual
25412144.382024-03-3187311Actual
17307144.382023-08-0187311Actual
24854608.002024-03-318715Actual
31012149.702024-08-3187211Actual
35154520.002024-12-308736Actual
35828317.052024-12-3087113Actual
12996410.002023-04-018746Actual
19428288.002023-10-0187611Actual
2897380.002022-07-028746Budget
21786468.002023-12-308764Actual
9082380.002022-12-308763Budget
2455310.332024-02-2987212Actual
8557293.002022-12-028756Actual
8616410.002022-12-028766Actual
3343596.512024-10-3187212Actual
6966950.002022-11-018714Budget
35041891.002024-12-308765Actual
364811170.002025-01-308767Actual
262121350.002024-04-308717Actual
110681228.382023-01-308718Actual
39160479.492025-04-0187112Actual
318971530.002024-09-308717Actual
268391350.002024-05-318713Actual
26722317.052024-04-3087113Actual
9676176.002022-12-308756Actual
6513630.002022-10-018767Actual
983650.002022-05-018718Budget
337631620.002024-12-018714Actual
760380.002022-05-018766Budget
2251819.912023-12-3087112Actual
236121440.002024-02-298713Actual
22821743.002024-01-308715Actual
27661149.702024-05-3187511Actual
1634468.002022-06-018716Actual
3271380.002022-07-028728Budget
14056810.002023-05-018767Actual
3003468.002022-07-028766Actual
5096480.002022-09-018736Budget
5328750.002022-09-018717Budget
12853468.002023-04-018716Actual
19905340.002023-11-018716Actual
8415234.002022-12-028726Actual
26094229.002024-04-308746Actual
35509673.112024-12-3087111Actual
3002380.002022-07-028766Budget
22287546.552023-12-308768Actual
11177380.002023-01-308768Budget
6313234.002022-10-018756Actual
3081900.002022-07-028717Actual
34677632.842024-12-0187113Actual
32553878.002024-10-318763Actual
2352380.002022-07-028763Budget
23145900.002024-01-308767Actual
22700360.002024-01-308773Actual
12382480.002023-04-018713Budget
20750819.002023-12-028714Actual
262471080.002024-04-308767Actual
7495351.002022-11-018766Actual
2145148.632023-12-0287511Actual
30303945.002024-08-318763Actual
38630312.002025-04-018746Actual
11443850.002023-03-018714Budget
2036996.512023-11-0187311Actual
28905575.242024-07-0187112Actual
35239416.002024-12-308766Actual
316421053.002024-09-308765Actual
26013270.002024-04-308716Actual
26510186.932024-04-3087411Actual
5387550.002022-09-018767Budget
16949189.002023-08-018756Actual
12054750.002023-03-018717Budget
6044630.002022-10-018765Actual
22345288.002023-12-3087111Actual
3658550.002022-08-018764Budget
180135.002022-05-018773Actual
3659630.002022-08-018764Actual
3329380.002022-07-028768Budget
1966750.002022-06-018717Budget
376301080.002025-03-018767Actual
26571225.232024-04-3087611Actual
11317360.002023-03-018763Actual
20396192.252023-11-0187411Actual
7760410.182022-11-018728Actual
18012378.002023-09-018766Actual
11583650.002023-03-018715Budget
8226650.002022-12-028715Budget
12243280.002023-03-018728Budget
37539451.002025-03-018766Actual
313941485.002024-09-308713Actual
370750.002022-05-018715Budget
10276135.002023-01-308773Actual
16923265.002023-08-018746Actual
916190.002022-12-308773Actual
36389382.002025-01-308766Actual
1887351.002022-06-018766Actual
21042227.002023-12-028756Actual
37506277.002025-03-018756Actual
2343248.632024-01-3087511Actual
15182682.912023-06-018768Actual
270511134.002024-05-318715Actual
9629293.002022-12-308746Actual
17900113.002023-09-018726Actual
2753480.002022-07-028716Budget
17334192.252023-08-0187411Actual
9811850.002022-12-308717Budget
353311170.002024-12-308767Actual
291421350.002024-07-318713Actual
37808598.642025-03-0187111Actual
5143293.002022-09-018746Actual
2555729.482024-03-3187112Actual
20137720.002023-11-018767Actual
8414200.002022-12-028726Budget

Generated 2025-05-31 04:54:20.914 UTC