[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6451900.002022-09-208717Actual
372481080.002025-02-188764Actual
21752819.002023-12-198714Actual
34029347.002024-11-208746Actual
1939596.512023-09-2087511Actual
191661501.112023-09-208718Actual
101360.002022-04-208763Actual
31158575.242024-08-2087112Actual
369720.002022-04-208715Actual
28967670.982024-06-2087612Actual
18726527.002023-09-208764Actual
29052948.642024-06-2087213Actual
15148546.552023-05-218728Actual
360641710.002025-01-198714Actual
35180312.002024-12-198746Actual
13929227.002023-04-208756Actual
375961440.002025-02-188717Actual
361561215.002025-01-198715Actual
2604083.002024-04-198726Actual
2850480.002022-06-218736Budget
23918416.002024-02-188716Actual
1948619.912023-09-2087112Actual
2293480.002022-06-218713Budget
31278317.052024-08-2087113Actual
19847540.002023-10-218765Actual
319311080.002024-09-198767Actual
902630.002022-04-208767Actual
6640380.002022-09-208728Budget
17194682.912023-07-218768Actual
3409480.002022-07-218713Budget
6841360.002022-10-218763Actual
20843675.002023-11-218715Actual
24148810.002024-02-188767Actual
23323240.132024-01-1987111Actual
8414200.002022-11-218726Budget
26428375.232024-04-1987111Actual
2036996.512023-10-2187311Actual
12444280.002023-03-218763Budget
232031228.382024-01-198718Actual
364811170.002025-01-198767Actual
28786375.232024-06-2087411Actual
338561134.002024-11-208715Actual
8415234.002022-11-218726Actual
165361350.002023-07-218713Actual
14293192.252023-04-2087311Actual
373061215.002025-02-188715Actual
347931485.002024-12-198713Actual
6702546.552022-09-208768Actual
26068354.002024-04-198736Actual
27607448.642024-05-2087311Actual
4205720.002022-07-218717Actual
6701380.002022-09-208768Budget
13434682.912023-03-218768Actual
21963113.002023-12-198726Actual
181621228.382023-08-218718Actual
2157648.632023-11-2187612Actual
281431080.002024-06-208764Actual
10600480.002023-01-198716Budget
32137299.702024-09-1987211Actual
21878540.002023-12-198765Actual
25736878.002024-04-198763Actual
8226650.002022-11-218715Budget
33735338.002024-11-208773Actual
337631620.002024-11-208714Actual
31220766.732024-08-2087612Actual
12382480.002023-03-218713Budget
185721440.002023-09-208713Actual
270511134.002024-05-208715Actual
228990.002022-04-208714Actual
7633720.002022-10-218767Actual
160071080.002023-06-218717Actual
9406630.002022-12-198765Actual
304811134.002024-08-208715Actual
22821743.002024-01-198715Actual
6918135.002022-10-218773Actual
175681440.002023-08-218713Actual
373411053.002025-02-188765Actual
19228682.912023-09-208768Actual
11645550.002023-02-188765Budget
9269650.002022-12-198764Budget
27932948.642024-05-2087613Actual
3329380.002022-06-218768Budget
288550.002022-04-208764Budget
17160546.552023-07-218728Actual
34619766.732024-11-2087612Actual
35855632.842024-12-1987213Actual
18012378.002023-08-218766Actual
18958227.002023-09-208746Actual
2145148.632023-11-2187511Actual
2213380.002022-05-218768Budget
25439144.382024-03-2087411Actual
14830340.002023-05-218716Actual
22427192.252023-12-1987411Actual
14772540.002023-05-218765Actual
25265682.912024-03-208728Actual
29025474.942024-06-2087113Actual
130690.002022-05-218773Actual
7026630.002022-10-218764Actual
30211632.842024-07-2087613Actual
31012149.702024-08-2087211Actual
30574451.002024-08-208716Actual
34828945.002024-12-198763Actual
4999410.002022-08-218716Actual
22643900.002024-01-198763Actual
8837650.002022-11-218718Budget
21370144.382023-11-2187211Actual
7106630.002022-10-218715Actual
1951319.912023-09-2087212Actual
2458548.632024-02-1887612Actual
30892819.282024-08-208728Actual
384911053.002025-03-218765Actual
16128682.912023-06-218728Actual
2025550.002022-05-218767Budget
2026630.002022-05-218767Actual
13245630.002023-03-218767Actual
39014299.702025-03-2187311Actual
38576208.002025-03-218726Actual
8836955.642022-11-218718Actual
18424192.252023-08-2187611Actual
257011350.002024-04-198713Actual
10648176.002023-01-198726Actual
38278878.002025-03-218763Actual
34356747.582024-11-2087111Actual
36601955.642025-01-198768Actual
32461632.842024-09-1987613Actual
258231112.002024-04-198714Actual
36036270.002025-01-198773Actual
3922234.002022-07-218726Actual
11869351.002023-02-188746Actual
2251819.912023-12-1987112Actual
39041448.642025-03-2187411Actual
28905575.242024-06-2087112Actual
40540.002022-04-208713Actual
15865416.002023-06-218736Actual
17980151.002023-08-218756Actual
7244527.002022-10-218716Actual
284911530.002024-06-208717Actual
35417955.642024-12-198728Actual
10385650.002023-01-198764Budget
702200.002022-04-208756Budget
25953729.002024-04-198765Actual
3596990.002022-07-218714Actual
32905347.002024-10-208746Actual
35971000.002022-07-218714Budget
376301080.002025-02-188767Actual
23053340.002024-01-198766Actual
2214546.552022-05-218768Actual
8944410.182022-11-218768Actual
327311134.002024-10-208715Actual
246421350.002024-03-208713Actual
22763527.002024-01-198764Actual
24796468.002024-03-208764Actual
32553878.002024-10-208763Actual
10138495.002023-01-198713Actual
9582585.002022-12-198736Actual
33315299.702024-10-2087411Actual
1030546.552022-04-208728Actual
4065234.002022-07-218756Actual
10059280.002022-12-198768Budget
376881910.212025-02-188718Actual
429550.002022-04-208765Budget
26782632.842024-04-1987613Actual
10792200.002023-01-198756Budget
34585192.252024-11-2087212Actual
341441530.002024-11-208717Actual
27282416.002024-05-208766Actual
2042396.512023-10-2187511Actual
6514550.002022-09-208767Budget
212221501.112023-11-218718Actual
23704180.002024-02-188773Actual
7435200.002022-10-218756Budget
27169208.002024-05-208726Actual
7388410.002022-10-218746Actual
7494380.002022-10-218766Budget
23973416.002024-02-188736Actual
28081338.002024-06-208773Actual
4779720.002022-08-218764Actual
268391350.002024-05-208713Actual
31305632.842024-08-2087213Actual
12523180.002023-03-218773Actual
11584720.002023-02-188715Actual
11974410.002023-02-188766Actual
14857151.002023-05-218726Actual
2801200.002022-06-218726Budget
2255158.212023-12-1987612Actual
352961440.002024-12-198717Actual
8464550.002022-11-218736Budget
4531480.002022-08-218713Budget
37863448.642025-02-1887311Actual
28704673.112024-06-2087111Actual
37185338.002025-02-188773Actual
29940375.232024-07-2087411Actual
26013270.002024-04-198716Actual
37399485.002025-02-188716Actual
24762878.002024-03-208714Actual
28434382.002024-06-208766Actual
1228380.002022-05-218763Budget
558176.002022-04-208726Actual
54671228.382022-08-218718Actual
8147630.002022-11-218764Actual
5514380.002022-08-218728Budget
38186948.642025-02-1887613Actual
30984673.112024-08-2087111Actual
7342550.002022-10-218736Budget
10929750.002023-01-198717Budget
350061215.002024-12-198715Actual
1647939.062023-06-2187612Actual
22968454.002024-01-198736Actual
365391910.212025-01-198718Actual
38781990.002025-03-218767Actual
9209990.002022-12-198714Actual
4019380.002022-07-218746Budget
36741299.702025-01-1987411Actual
3343596.512024-10-2087212Actual
35564375.232024-12-1987311Actual
28294520.002024-06-208716Actual
29085632.842024-06-2087613Actual
6372380.002022-09-208766Budget
7341585.002022-10-218736Actual
30681243.002024-08-208756Actual
18281240.132023-08-2187111Actual
33678945.002024-11-208763Actual
2778196.512024-05-2087212Actual
31549990.002024-09-198764Actual
18223819.282023-08-218768Actual
5096480.002022-08-218736Budget
2343248.632024-01-1987511Actual
6513630.002022-09-208767Actual
12522100.002023-03-218773Budget
2054219.912023-10-2187212Actual
3875480.002022-07-218716Budget
11069750.002023-01-198718Budget
2452639.062024-02-1887112Actual
29503554.002024-07-208736Actual
34704632.842024-11-2087213Actual
7105650.002022-10-218715Budget
23647810.002024-02-188763Actual
27494819.282024-05-208768Actual
16162819.282023-06-218768Actual
26153229.002024-04-198766Actual
2800117.002022-06-218726Actual
1171480.002022-05-218713Budget
27580225.232024-05-2087211Actual
281091710.002024-06-208714Actual
15539900.002023-06-218763Actual
11117280.002023-01-198728Budget
293551053.002024-07-208715Actual
2478990.002022-06-218714Actual
1830948.632023-08-2187211Actual
9485527.002022-12-198716Actual
8884546.552022-11-218728Actual
12383495.002023-03-218713Actual
100380.002022-04-208763Budget
21936340.002023-12-198716Actual
8695720.002022-11-218717Actual
18664180.002023-09-208773Actual
16897454.002023-07-218736Actual
383631710.002025-03-218714Actual
20722180.002023-11-218773Actual
7245480.002022-10-218716Budget
16949189.002023-07-218756Actual
7573850.002022-10-218717Budget
3791776.292025-02-1887511Actual
6840380.002022-10-218763Budget
4266630.002022-07-218767Actual
608480.002022-04-208736Budget
13433380.002023-03-218768Budget
11772200.002023-02-188726Budget
20102990.002023-10-218717Actual
33233747.582024-10-2087111Actual
34499598.642024-11-2087611Actual
9347720.002022-12-198715Actual
387461440.002025-03-218717Actual
22994227.002024-01-198746Actual
37808598.642025-02-1887111Actual
25179810.002024-03-208767Actual
13246650.002023-03-218767Budget
31781312.002024-09-198746Actual
201951364.742023-10-218718Actual
33261299.702024-10-2087211Actual
6781585.002022-10-218713Actual
13043293.002023-03-218756Actual
6267380.002022-09-208746Budget
327661053.002024-10-208765Actual
19635990.002023-10-218763Actual
29800955.642024-07-208768Actual
7574900.002022-10-218717Actual
34677632.842024-11-2087113Actual
36389382.002025-01-198766Actual
3549200.002022-07-218773Budget
1748019.912023-07-2187212Actual
330551170.002024-10-208767Actual
26722317.052024-04-1987113Actual
12053720.002023-02-188717Actual
11442990.002023-02-188714Actual
263071910.212024-04-198718Actual
349131620.002024-12-198714Actual
5190234.002022-08-218756Actual
326731080.002024-10-208764Actual
35709479.492024-12-1987112Actual
371281013.002025-02-188763Actual
7821410.182022-10-218768Actual
39102524.172025-03-2187611Actual
12774540.002023-03-218765Actual
35509673.112024-12-1987111Actual
16842416.002023-07-218716Actual
4998480.002022-08-218716Budget
319891910.212024-09-198718Actual
37426174.002025-02-188726Actual
37004632.842025-01-1987213Actual
13877378.002023-04-208736Actual
9208950.002022-12-198714Budget
19960416.002023-10-218736Actual
16363192.252023-06-2187611Actual
12243280.002023-02-188728Budget
19754468.002023-10-218764Actual
26510186.932024-04-1987411Actual
2653737.992024-04-1987511Actual
39280474.942025-03-2187113Actual
10930900.002023-01-198717Actual
6313234.002022-09-208756Actual
9872550.002022-12-198767Budget
7495351.002022-10-218766Actual
4920650.002022-08-218765Budget
36687299.702025-01-1987211Actual
10139480.002023-01-198713Budget
16749743.002023-07-218715Actual
2154339.062023-11-2187112Actual
8510380.002022-11-218746Budget
5717280.002022-09-208763Budget
19368144.382023-09-2087411Actual
1583776.002023-06-218726Actual
13762540.002023-04-208765Actual
26368955.642024-04-198768Actual
1966750.002022-05-218717Budget
1642139.062023-06-2187112Actual
31186192.252024-08-2087212Actual
29766955.642024-07-208728Actual
3223650.002022-06-218718Budget
1683200.002022-05-218726Budget
38656277.002025-03-218756Actual
4858650.002022-08-218715Budget
8087950.002022-11-218714Budget
35537299.702024-12-1987211Actual
170391080.002023-07-218717Actual
13372546.552023-03-218728Actual
35828317.052024-12-1987113Actual
35651524.172024-12-1987611Actual
21786468.002023-12-198764Actual
36659747.582025-01-1987111Actual
4018351.002022-07-218746Actual
222261228.382023-12-198718Actual
2431100.002022-06-218773Budget
27753575.242024-05-2087112Actual
12303380.002023-02-188768Budget
9083360.002022-12-198763Actual
430630.002022-04-208765Actual
32017955.642024-09-198728Actual
3548135.002022-07-218773Actual
1635480.002022-05-218716Budget
13727743.002023-04-208715Actual
1090546.552022-04-208768Actual
15062900.002023-05-218767Actual
12054750.002023-02-188717Budget
1415540.002022-05-218764Actual
8511351.002022-11-218746Actual
5466750.002022-08-218718Budget
15596270.002023-06-218773Actual
3408540.002022-07-218713Actual
36858383.742025-01-1987112Actual
30629520.002024-08-208736Actual
29913448.642024-07-2087311Actual
12996410.002023-03-218746Actual
31727139.002024-09-198726Actual
135111350.002023-04-208713Actual
2294076.002024-01-198726Actual
33141955.642024-10-208728Actual
37506277.002025-02-188756Actual
7389380.002022-10-218746Budget
1887351.002022-05-218766Actual
80861080.002022-11-218714Actual
9082380.002022-12-198763Budget
282361053.002024-06-208765Actual
141161228.382023-04-208718Actual
9812900.002022-12-198717Actual
21164720.002023-11-218767Actual
17307144.382023-07-2187311Actual
2435396.512024-02-1887211Actual
33948520.002024-11-208716Actual
7634550.002022-10-218767Budget
5328750.002022-08-218717Budget
1644819.912023-06-2187212Actual
37836149.702025-02-1887211Actual
12900200.002023-03-218726Budget
5387550.002022-08-218767Budget
20045302.002023-10-218766Actual
30601208.002024-08-208726Actual
320511092.012024-09-198768Actual
33288299.702024-10-2087311Actual
23145900.002024-01-198767Actual

Generated 2025-05-21 01:31:16.887 UTC