[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9733410.002022-12-308766Actual
7633720.002022-11-018767Actual
11069750.002023-01-308718Budget
18984151.002023-10-018756Actual
18958227.002023-10-018746Actual
1632948.632023-07-0287511Actual
341441530.002024-12-018717Actual
36800448.642025-01-3087611Actual
297381773.842024-07-318718Actual
7388410.002022-11-018746Actual
10324850.002023-01-308714Budget
22728761.002024-01-308714Actual
12773550.002023-04-018765Budget
31220766.732024-08-3187612Actual
32164375.232024-09-3087311Actual
36741299.702025-01-3087411Actual
32221092.012022-07-028718Actual
32109598.642024-09-3087111Actual
30601208.002024-08-318726Actual
4919630.002022-09-018765Actual
1634468.002022-06-018716Actual
2251819.912023-12-3087112Actual
34736632.842024-12-0187613Actual
293551053.002024-07-318715Actual
701234.002022-05-018756Actual
1948619.912023-10-0187112Actual
11583650.002023-03-018715Budget
3803696.512025-03-0187212Actual
11725480.002023-03-018716Budget
1441129.482023-05-0187112Actual
58421000.002022-10-018714Budget
2431100.002022-07-028773Budget
150271080.002023-06-018717Actual
16275144.382023-07-0287311Actual
1748019.912023-08-0187212Actual
2458548.632024-02-2987612Actual
35888632.842024-12-3087613Actual
25087378.002024-03-318766Actual
274321910.212024-05-318718Actual
30655312.002024-08-318746Actual
3470280.002022-08-018763Budget
2452639.062024-02-2987112Actual
1555550.002022-06-018765Budget
8414200.002022-12-028726Budget
4999410.002022-09-018716Actual
12304546.552023-03-018768Actual
4066200.002022-08-018756Budget
2616750.002022-07-028715Budget
303881710.002024-08-318714Actual
20396192.252023-11-0187411Actual
2666458.212024-04-3087612Actual
22763527.002024-01-308764Actual
19812743.002023-11-018715Actual
12194750.002023-03-018718Budget
11442990.002023-03-018714Actual
17660180.002023-09-018773Actual
30516891.002024-08-318765Actual
17688761.002023-09-018714Actual
15865416.002023-07-028736Actual
20012151.002023-11-018756Actual
2478990.002022-07-028714Actual
15917227.002023-07-028756Actual
28612955.642024-07-018728Actual
17307144.382023-08-0187311Actual
65931228.382022-10-018718Actual
36191891.002025-01-308765Actual
16656878.002023-08-018714Actual
7341585.002022-11-018736Actual
353311170.002024-12-308767Actual
29529347.002024-07-318746Actual
13105380.002023-04-018766Budget
41480.002022-05-018713Budget
34828945.002024-12-308763Actual
9582585.002022-12-308736Actual
10463650.002023-01-308715Budget
9732380.002022-12-308766Budget
229850.002022-05-018714Budget
304811134.002024-08-318715Actual
21072340.002023-12-028766Actual
31100524.172024-08-3187611Actual
11646720.002023-03-018765Actual
8226650.002022-12-028715Budget
20223819.282023-11-018728Actual
39188192.252025-04-0187212Actual
2294076.002024-01-308726Actual
21284682.912023-12-028768Actual
361561215.002025-01-308715Actual
20665810.002023-12-028763Actual
2157648.632023-12-0287612Actual
2036996.512023-11-0187311Actual
25953729.002024-04-308765Actual
3659630.002022-08-018764Actual
26120167.002024-04-308756Actual
232031228.382024-01-308718Actual
30152317.052024-07-3187113Actual
6840380.002022-11-018763Budget
18784608.002023-10-018715Actual
29940375.232024-07-3187411Actual
1415540.002022-06-018764Actual
25028227.002024-03-318746Actual
7574900.002022-11-018717Actual
121951092.012023-03-018718Actual
23351144.382024-01-3087211Actual
2293480.002022-07-028713Budget
34885405.002024-12-308773Actual
34298819.282024-12-018768Actual
2753480.002022-07-028716Budget
14772540.002023-06-018765Actual
4920650.002022-09-018765Budget
24234682.912024-02-298728Actual
7821410.182022-11-018768Actual
15624761.002023-07-028714Actual
9083360.002022-12-308763Actual
20045302.002023-11-018766Actual
21936340.002023-12-308716Actual
2536550.002022-07-028764Budget
7960360.002022-12-028763Actual
99511228.382022-12-308718Actual
9999380.002022-12-308728Budget
13246650.002023-04-018767Budget
2497476.002024-03-318726Actual
38604554.002025-04-018736Actual
3971468.002022-08-018736Actual
31158575.242024-08-3187112Actual
12633650.002023-04-018764Budget
9532200.002022-12-308726Budget
2546696.512024-03-3187511Actual
2778196.512024-05-3187212Actual
30681243.002024-08-318756Actual
13822378.002023-05-018716Actual
15717608.002023-07-028715Actual
100380.002022-05-018763Budget
22968454.002024-01-308736Actual
16691527.002023-08-018764Actual
31012149.702024-08-3187211Actual
2430135.002022-07-028773Actual
32824520.002024-10-318716Actual
13372546.552023-04-018728Actual
35737192.252024-12-3087212Actual
15752608.002023-07-028765Actual
7495351.002022-11-018766Actual
19073990.002023-10-018717Actual
201951364.742023-11-018718Actual
1031380.002022-05-018728Budget
36036270.002025-01-308773Actual
35206208.002024-12-308756Actual
10792200.002023-01-308756Budget
35770766.732024-12-3087612Actual
34438375.232024-12-0187411Actual
6918135.002022-11-018773Actual
3006096.512024-07-3187212Actual
30984673.112024-08-3187111Actual
2615720.002022-07-028715Actual
3658550.002022-08-018764Budget
17954227.002023-09-018746Actual
12852480.002023-04-018716Budget
916190.002022-12-308773Actual
33315299.702024-10-3187411Actual
24325240.132024-02-2987111Actual
2255158.212023-12-3087612Actual
8617380.002022-12-028766Budget
170391080.002023-08-018717Actual
54671228.382022-09-018718Actual
372481080.002025-03-018764Actual
7573850.002022-11-018717Budget
12383495.002023-04-018713Actual
34356747.582024-12-0187111Actual
15810378.002023-07-028716Actual
308061080.002024-08-318767Actual
384911053.002025-04-018765Actual
246421350.002024-03-318713Actual
10464720.002023-01-308715Actual
29177945.002024-07-318763Actual
20102990.002023-11-018717Actual
9485527.002022-12-308716Actual
9269650.002022-12-308764Budget
25439144.382024-03-3187411Actual
11505720.002023-03-018764Actual
6451900.002022-10-018717Actual
1965810.002022-06-018717Actual
17780608.002023-09-018715Actual
37950524.172025-03-0187611Actual
23704180.002024-02-298773Actual
353891773.842024-12-308718Actual
2352380.002022-07-028763Budget
24677900.002024-03-318763Actual
9484480.002022-12-308716Budget
31278317.052024-08-3187113Actual
3343596.512024-10-3187212Actual
23020227.002024-01-308756Actual
9347720.002022-12-308715Actual
80861080.002022-12-028714Actual
292621620.002024-07-318714Actual
25736878.002024-04-308763Actual
293901053.002024-07-318765Actual
16220335.872023-07-0287111Actual
4452682.912022-08-018768Actual
4668180.002022-09-018773Actual
8557293.002022-12-028756Actual
4590280.002022-09-018763Budget
6919100.002022-11-018773Budget
31700485.002024-09-308716Actual
30032479.492024-07-3187112Actual
9406630.002022-12-308765Actual
1090546.552022-05-018768Actual
23860608.002024-02-298765Actual
12571850.002023-04-018714Budget
2800117.002022-07-028726Actual
29588451.002024-07-318766Actual
22700360.002024-01-308773Actual
4451380.002022-08-018768Budget
31039448.642024-08-3187311Actual
32931208.002024-10-318756Actual
26749790.742024-04-3087213Actual
8836955.642022-12-028718Actual
11975380.002023-03-018766Budget
32309479.492024-09-3087112Actual
5142380.002022-09-018746Budget
18281240.132023-09-0187111Actual
273741170.002024-05-318767Actual
2042396.512023-11-0187511Actual
32428790.742024-09-3087213Actual
4998480.002022-09-018716Budget
349481170.002024-12-308764Actual
7901480.002022-12-028713Budget
274601092.012024-05-318728Actual
27695448.642024-05-3187611Actual
32964451.002024-10-318766Actual
14645761.002023-06-018714Actual
2555729.482024-03-3187112Actual
25054151.002024-03-318756Actual
360981170.002025-01-308764Actual
185721440.002023-10-018713Actual
1887351.002022-06-018766Actual
270511134.002024-05-318715Actual
14857151.002023-06-018726Actual
101360.002022-05-018763Actual
11317360.002023-03-018763Actual
6123480.002022-10-018716Budget
1731527.002022-06-018736Actual
9812900.002022-12-308717Actual
9348650.002022-12-308715Budget
4393380.002022-08-018728Budget
1541429.482023-06-0187112Actual
33349524.172024-10-3187611Actual
21164720.002023-12-028767Actual
30574451.002024-08-318716Actual
3471360.002022-08-018763Actual
7822280.002022-11-018768Budget
27552673.112024-05-3187111Actual
25299682.912024-03-318768Actual
33261299.702024-10-3187211Actual
19635990.002023-11-018763Actual
31337632.842024-08-3187613Actual
19847540.002023-11-018765Actual
7342550.002022-11-018736Budget
17194682.912023-08-018768Actual
32343575.242024-09-3087612Actual
11773234.002023-03-018726Actual
4065234.002022-08-018756Actual
12116650.002023-03-018767Budget
1443819.912023-05-0187212Actual
21724180.002023-12-308773Actual
9160100.002022-12-308773Budget
16128682.912023-07-028728Actual
2026630.002022-06-018767Actual
9023480.002022-12-308713Budget
29085632.842024-07-0187613Actual
2355548.632024-01-3087612Actual
6373351.002022-10-018766Actual
10698527.002023-01-308736Actual
16628360.002023-08-018773Actual
5655480.002022-10-018713Budget
315141710.002024-09-308714Actual
3875480.002022-08-018716Budget
26510186.932024-04-3087411Actual
24148810.002024-02-298767Actual
7106630.002022-11-018715Actual
20962113.002023-12-028726Actual
8511351.002022-12-028746Actual
11645550.002023-03-018765Budget
36356277.002025-01-308756Actual
27932948.642024-05-3187613Actual
15322192.252023-06-0187411Actual
654351.002022-05-018746Actual
2214546.552022-06-018768Actual
18424192.252023-09-0187611Actual
27197520.002024-05-318736Actual
21878540.002023-12-308765Actual
2034296.512023-11-0187211Actual
1355850.002022-06-018714Budget
196011350.002023-11-018713Actual
10521550.002023-01-308765Budget
14293192.252023-05-0187311Actual
33469766.732024-10-3187612Actual
27084891.002024-05-318765Actual
14178682.912023-05-018768Actual
702200.002022-05-018756Budget
3796720.002022-08-018765Actual
32905347.002024-10-318746Actual
5981650.002022-10-018715Budget
28847448.642024-07-0187611Actual
4857720.002022-09-018715Actual
7435200.002022-11-018756Budget
23999302.002024-02-298746Actual
161001228.382023-07-028718Actual
11974410.002023-03-018766Actual
761410.002022-05-018766Actual
17815675.002023-09-018765Actual
9268720.002022-12-308764Actual
8558200.002022-12-028756Budget
1966750.002022-06-018717Budget
6452750.002022-10-018717Budget
17160546.552023-08-018728Actual
31549990.002024-09-308764Actual
31727139.002024-09-308726Actual
19428288.002023-10-0187611Actual
23053340.002024-01-308766Actual
373061215.002025-03-018715Actual
28704673.112024-07-0187111Actual
23973416.002024-02-298736Actual
14353192.252023-05-0187611Actual
8696850.002022-12-028717Budget
901550.002022-05-018767Budget
10930900.002023-01-308717Actual
6043650.002022-10-018765Budget
9082380.002022-12-308763Budget
12382480.002023-04-018713Budget
2455310.332024-02-2987212Actual
26094229.002024-04-308746Actual
206301350.002023-12-028713Actual
1229360.002022-06-018763Actual
236121440.002024-02-298713Actual
4669200.002022-09-018773Budget
16897454.002023-08-018736Actual
2943234.002022-07-028756Actual
31755554.002024-09-308736Actual
1446958.212023-05-0187612Actual
18904151.002023-10-018726Actual
3271380.002022-07-028728Budget
228990.002022-05-018714Actual
252371501.112024-03-318718Actual
12054750.002023-03-018717Budget
21667900.002023-12-308763Actual
36977632.842025-01-3087113Actual
16162819.282023-07-028768Actual
23110900.002024-01-308717Actual
15062900.002023-06-018767Actual
30303945.002024-08-318763Actual
338561134.002024-12-018715Actual
4531480.002022-09-018713Budget
12774540.002023-04-018765Actual
2435396.512024-02-2987211Actual
1683200.002022-06-018726Budget
35099451.002024-12-308716Actual

Generated 2025-05-31 16:47:34.182 UTC