[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561876.292024-12-1987511Actual
16691527.002023-07-218764Actual
35564375.232024-12-1987311Actual
2435396.512024-02-1887211Actual
3549200.002022-07-218773Budget
10930900.002023-01-198717Actual
12115630.002023-02-188767Actual
29588451.002024-07-208766Actual
10990720.002023-01-198767Actual
175681440.002023-08-218713Actual
130690.002022-05-218773Actual
1965810.002022-05-218717Actual
33586948.642024-10-2087613Actual
3270410.182022-06-218728Actual
26428375.232024-04-1987111Actual
10698527.002023-01-198736Actual
36800448.642025-01-1987611Actual
17688761.002023-08-218714Actual
841810.002022-04-208717Actual
28024945.002024-06-208763Actual
8944410.182022-11-218768Actual
35509673.112024-12-1987111Actual
8695720.002022-11-218717Actual
2213380.002022-05-218768Budget
2105650.002022-05-218718Budget
25499240.132024-03-2087611Actual
246421350.002024-03-208713Actual
31755554.002024-09-198736Actual
11646720.002023-02-188765Actual
372481080.002025-02-188764Actual
3081900.002022-06-218717Actual
35709479.492024-12-1987112Actual
1556540.002022-05-218765Actual
8087950.002022-11-218714Budget
31781312.002024-09-198746Actual
25054151.002024-03-208756Actual
24234682.912024-02-188728Actual
370931485.002025-02-188713Actual
155041440.002023-06-218713Actual
2292495.002022-06-218713Actual
58431080.002022-09-208714Actual
28612955.642024-06-208728Actual
22821743.002024-01-198715Actual
9811850.002022-12-198717Budget
8464550.002022-11-218736Budget
21724180.002023-12-198773Actual
22076340.002023-12-198766Actual
12711810.002023-03-218715Actual
349131620.002024-12-198714Actual
6966950.002022-10-218714Budget
3144630.002022-06-218767Actual
212221501.112023-11-218718Actual
13822378.002023-04-208716Actual
15917227.002023-06-218756Actual
2293480.002022-06-218713Budget
34677632.842024-11-2087113Actual
121951092.012023-02-188718Actual
33349524.172024-10-2087611Actual
3791776.292025-02-1887511Actual
24380144.382024-02-1887311Actual
292621620.002024-07-208714Actual
30655312.002024-08-208746Actual
9209990.002022-12-198714Actual
14617180.002023-05-218773Actual
1443819.912023-04-2087212Actual
360981170.002025-01-198764Actual
370750.002022-04-208715Budget
11868380.002023-02-188746Budget
8287630.002022-11-218765Actual
654351.002022-04-208746Actual
313941485.002024-09-198713Actual
9083360.002022-12-198763Actual
3003468.002022-06-218766Actual
17160546.552023-07-218728Actual
191661501.112023-09-208718Actual
27142451.002024-05-208716Actual
236121440.002024-02-188713Actual
39340790.742025-03-2187613Actual
293551053.002024-07-208715Actual
36356277.002025-01-198756Actual
4206750.002022-07-218717Budget
761410.002022-04-208766Actual
30714382.002024-08-208766Actual
2615720.002022-06-218715Actual
9082380.002022-12-198763Budget
269591620.002024-05-208714Actual
19905340.002023-10-218716Actual
6313234.002022-09-208756Actual
7341585.002022-10-218736Actual
30681243.002024-08-208756Actual
37185338.002025-02-188773Actual
24796468.002024-03-208764Actual
19016340.002023-09-208766Actual
10463650.002023-01-198715Budget
19228682.912023-09-208768Actual
35126174.002024-12-198726Actual
10851410.002023-01-198766Actual
1948619.912023-09-2087112Actual
12852480.002023-03-218716Budget
10277100.002023-01-198773Budget
2036996.512023-10-2187311Actual
33141955.642024-10-208728Actual
58421000.002022-09-208714Budget
34499598.642024-11-2087611Actual
21016302.002023-11-218746Actual
28732225.232024-06-2087211Actual
11257585.002023-02-188713Actual
24947340.002024-03-208716Actual
8617380.002022-11-218766Budget
9732380.002022-12-198766Budget
22017302.002023-12-198746Actual
12523180.002023-03-218773Actual
4452682.912022-07-218768Actual
30629520.002024-08-208736Actual
364811170.002025-01-198767Actual
26782632.842024-04-1987613Actual
16571900.002023-07-218763Actual
99511228.382022-12-198718Actual
20256819.282023-10-218768Actual
3875480.002022-07-218716Budget
251441080.002024-03-208717Actual
30516891.002024-08-208765Actual
7901480.002022-11-218713Budget
11975380.002023-02-188766Budget
33975139.002024-11-208726Actual
4668180.002022-08-218773Actual
1683200.002022-05-218726Budget
39222766.732025-03-2187612Actual
35537299.702024-12-1987211Actual
702200.002022-04-208756Budget
11822585.002023-02-188736Actual
319311080.002024-09-198767Actual
8558200.002022-11-218756Budget
18726527.002023-09-208764Actual
5515682.912022-08-218728Actual
6171200.002022-09-208726Budget
31039448.642024-08-2087311Actual
303881710.002024-08-208714Actual
13877378.002023-04-208736Actual
13929227.002023-04-208756Actual
11394100.002023-02-188773Budget
35041891.002024-12-198765Actual
31486338.002024-09-198773Actual
31305632.842024-08-2087213Actual
10059280.002022-12-198768Budget
21250682.912023-11-218728Actual
206301350.002023-11-218713Actual
22643900.002024-01-198763Actual
15752608.002023-06-218765Actual
2538548.632024-03-2087211Actual
2051529.482023-10-2187112Actual
701234.002022-04-208756Actual
6219480.002022-09-208736Budget
20012151.002023-10-218756Actual
37426174.002025-02-188726Actual
13184720.002023-03-218717Actual
135111350.002023-04-208713Actual
13246650.002023-03-218767Budget
33554632.842024-10-2087213Actual
7712955.642022-10-218718Actual
17074720.002023-07-218767Actual
22373144.382023-12-1987211Actual
9821092.012022-04-208718Actual
11178546.552023-01-198768Actual
1493810.002022-05-218715Actual
13043293.002023-03-218756Actual
5328750.002022-08-218717Budget
26456149.702024-04-1987211Actual
11974410.002023-02-188766Actual
4066200.002022-07-218756Budget
31158575.242024-08-2087112Actual
4669200.002022-08-218773Budget
337631620.002024-11-208714Actual
28704673.112024-06-2087111Actual
17660180.002023-08-218773Actual
31066375.232024-08-2087411Actual
15891265.002023-06-218746Actual
9675200.002022-12-198756Budget
376301080.002025-02-188767Actual
21164720.002023-11-218767Actual
39188192.252025-03-2187212Actual
22763527.002024-01-198764Actual
373411053.002025-02-188765Actual
14560990.002023-05-218763Actual
18784608.002023-09-208715Actual
10600480.002023-01-198716Budget
12304546.552023-02-188768Actual
37004632.842025-01-1987213Actual
28349554.002024-06-208736Actual
23405192.252024-01-1987411Actual
23767585.002024-02-188764Actual
4999410.002022-08-218716Actual
2881376.292024-06-2087511Actual
11117280.002023-01-198728Budget
15717608.002023-06-218715Actual
29085632.842024-06-2087613Actual
26483186.932024-04-1987311Actual
36687299.702025-01-1987211Actual
2778196.512024-05-2087212Actual
338561134.002024-11-208715Actual
372131620.002025-02-188714Actual
17954227.002023-08-218746Actual
320511092.012024-09-198768Actual
26993990.002024-05-208764Actual
28375347.002024-06-208746Actual
7292234.002022-10-218726Actual
11645550.002023-02-188765Budget
916190.002022-12-198773Actual
16784675.002023-07-218765Actual
27282416.002024-05-208766Actual
13325750.002023-03-218718Budget
5143293.002022-08-218746Actual
32343575.242024-09-1987612Actual
20843675.002023-11-218715Actual
232031228.382024-01-198718Actual
3330546.552022-06-218768Actual
11916200.002023-02-188756Budget
2896351.002022-06-218746Actual
268741013.002024-05-208763Actual
25179810.002024-03-208767Actual
384911053.002025-03-218765Actual
1939596.512023-09-2087511Actual
34298819.282024-11-208768Actual
34003589.002024-11-208736Actual
22913340.002024-01-198716Actual
12853468.002023-03-218716Actual
17980151.002023-08-218756Actual
7293200.002022-10-218726Budget
279891485.002024-06-208713Actual
14353192.252023-04-2087611Actual
3002380.002022-06-218766Budget
9348650.002022-12-198715Budget
196011350.002023-10-218713Actual
23647810.002024-02-188763Actual
33407383.742024-10-2087112Actual
14056810.002023-04-208767Actual
23973416.002024-02-188736Actual
34557479.492024-11-2087112Actual
2753480.002022-06-218716Budget
7105650.002022-10-218715Budget
315141710.002024-09-198714Actual
4590280.002022-08-218763Budget
6967990.002022-10-218714Actual
369720.002022-04-208715Actual
29529347.002024-07-208746Actual
11069750.002023-01-198718Budget
27580225.232024-05-2087211Actual
7574900.002022-10-218717Actual
2604083.002024-04-198726Actual
27753575.242024-05-2087112Actual
38656277.002025-03-218756Actual
15062900.002023-05-218767Actual
13546990.002023-04-208763Actual
1555550.002022-05-218765Budget
2455310.332024-02-1887212Actual
289630.002022-04-208764Actual
1632948.632023-06-2187511Actual
34384149.702024-11-2087211Actual
4591315.002022-08-218763Actual
330211530.002024-10-208717Actual
29940375.232024-07-2087411Actual
2152546.552022-05-218728Actual
352961440.002024-12-198717Actual
12303380.002023-02-188768Budget
2452639.062024-02-1887112Actual
5327720.002022-08-218717Actual
32905347.002024-10-208746Actual
24854608.002024-03-208715Actual
6781585.002022-10-218713Actual
22968454.002024-01-198736Actual
20045302.002023-10-218766Actual
19812743.002023-10-218715Actual
100380.002022-04-208763Budget
38278878.002025-03-218763Actual
25087378.002024-03-208766Actual
2653737.992024-04-1987511Actual
330551170.002024-10-208767Actual
28967670.982024-06-2087612Actual
36714375.232025-01-1987311Actual
16897454.002023-07-218736Actual
37836149.702025-02-1887211Actual
1171480.002022-05-218713Budget
31807277.002024-09-198756Actual
30984673.112024-08-2087111Actual
18190546.552023-08-218728Actual
9405550.002022-12-198765Budget
387461440.002025-03-218717Actual
21963113.002023-12-198726Actual
29858673.112024-07-2087111Actual
47171000.002022-08-218714Budget
3409480.002022-07-218713Budget
16162819.282023-06-218768Actual
29052948.642024-06-2087213Actual
30152317.052024-07-2087113Actual
10199280.002023-01-198763Budget
1839048.632023-08-2187511Actual
353891773.842024-12-198718Actual
1745319.912023-07-2187112Actual
9872550.002022-12-198767Budget
23825608.002024-02-188715Actual
25858761.002024-04-198764Actual
1634468.002022-05-218716Actual
607527.002022-04-208736Actual
3796720.002022-07-218765Actual
1830948.632023-08-2187211Actual
24325240.132024-02-1887111Actual
2251819.912023-12-1987112Actual
5248380.002022-08-218766Budget
6452750.002022-09-208717Budget
2555729.482024-03-2087112Actual
655380.002022-04-208746Budget
327661053.002024-10-208765Actual
12949585.002023-03-218736Actual
30032479.492024-07-2087112Actual
65931228.382022-09-208718Actual
26571225.232024-04-1987611Actual
20935340.002023-11-218716Actual
22287546.552023-12-198768Actual
27552673.112024-05-2087111Actual
3795650.002022-07-218765Budget
8837650.002022-11-218718Budget
28759375.232024-06-2087311Actual
13849113.002023-04-208726Actual
1779380.002022-05-218746Budget
8225720.002022-11-218715Actual
161001228.382023-06-218718Actual
2057358.212023-10-2187612Actual
16749743.002023-07-218715Actual
14970302.002023-05-218766Actual
27249208.002024-05-208756Actual
5514380.002022-08-218728Budget
10138495.002023-01-198713Actual
33948520.002024-11-208716Actual
34704632.842024-11-2087213Actual
307711350.002024-08-208717Actual
17928454.002023-08-218736Actual
39041448.642025-03-2187411Actual
7436176.002022-10-218756Actual
22700360.002024-01-198773Actual
29800955.642024-07-208768Actual
2546696.512024-03-2087511Actual
8757630.002022-11-218767Actual
6513630.002022-09-208767Actual
2674720.002022-06-218765Actual
3738650.002022-07-218715Budget
5096480.002022-08-218736Budget
28081338.002024-06-208773Actual
16128682.912023-06-218728Actual
32851139.002024-10-208726Actual
8463585.002022-11-218736Actual
6044630.002022-09-208765Actual
382431485.002025-03-218713Actual
23145900.002024-01-198767Actual
171321364.742023-07-218718Actual
3737630.002022-07-218715Actual
34087382.002024-11-208766Actual
165361350.002023-07-218713Actual
270511134.002024-05-208715Actual
23265682.912024-01-198768Actual
9208950.002022-12-198714Budget
2478990.002022-06-218714Actual
19635990.002023-10-218763Actual
2214546.552022-05-218768Actual
7821410.182022-10-218768Actual
37036632.842025-01-1987613Actual
35591375.232024-12-1987411Actual
16275144.382023-06-2187311Actual
5902540.002022-09-208764Actual
3006096.512024-07-2087212Actual
17307144.382023-07-2187311Actual
13433380.002023-03-218768Budget
145261260.002023-05-218713Actual
18819675.002023-09-208765Actual
384561053.002025-03-218715Actual
6267380.002022-09-208746Budget
14679527.002023-05-218764Actual
21485192.252023-11-2187611Actual
22133990.002023-12-198717Actual
34055277.002024-11-208756Actual
4531480.002022-08-218713Budget
12633650.002023-03-218764Budget
28905575.242024-06-2087112Actual
7245480.002022-10-218716Budget
18012378.002023-08-218766Actual

Generated 2025-05-21 00:14:06.890 UTC