[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 448  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-12-028718Actual
18958227.002023-10-018746Actual
16784675.002023-08-018765Actual
10648176.002023-01-308726Actual
3561876.292024-12-3087511Actual
17252240.132023-08-0187111Actual
6044630.002022-10-018765Actual
4919630.002022-09-018765Actual
1415540.002022-06-018764Actual
4127468.002022-08-018766Actual
2753480.002022-07-028716Budget
9269650.002022-12-308764Budget
251441080.002024-03-318717Actual
10060682.912022-12-308768Actual
3906876.292025-04-0187511Actual
4019380.002022-08-018746Budget
10464720.002023-01-308715Actual
12115630.002023-03-018767Actual
25918851.002024-04-308715Actual
10851410.002023-01-308766Actual
17815675.002023-09-018765Actual
336431418.002024-12-018713Actual
607527.002022-05-018736Actual
3922234.002022-08-018726Actual
232031228.382024-01-308718Actual
26120167.002024-04-308756Actual
15624761.002023-07-028714Actual
18904151.002023-10-018726Actual
29886149.702024-07-3187211Actual
13184720.002023-04-018717Actual
19368144.382023-10-0187411Actual
36356277.002025-01-308756Actual
760380.002022-05-018766Budget
27634375.232024-05-3187411Actual
25953729.002024-04-308765Actual
13373280.002023-04-018728Budget
21041092.012022-06-018718Actual
9821092.012022-05-018718Actual
26094229.002024-04-308746Actual
23405192.252024-01-3087411Actual
13246650.002023-04-018767Budget
21424192.252023-12-0287411Actual
1851558.212023-09-0187612Actual
319311080.002024-09-308767Actual
24762878.002024-03-318714Actual
269591620.002024-05-318714Actual
27607448.642024-05-3187311Actual
34585192.252024-12-0187212Actual
1229360.002022-06-018763Actual
28732225.232024-07-0187211Actual
14679527.002023-06-018764Actual
13183750.002023-04-018717Budget
14353192.252023-05-0187611Actual
10792200.002023-01-308756Budget
23999302.002024-02-298746Actual
37185338.002025-03-018773Actual
1583776.002023-07-028726Actual
11646720.002023-03-018765Actual
20877675.002023-12-028765Actual
35154520.002024-12-308736Actual
5327720.002022-09-018717Actual
24407192.252024-02-2987411Actual
32553878.002024-10-318763Actual
32401474.942024-09-3087113Actual
13105380.002023-04-018766Budget
6919100.002022-11-018773Budget
1826200.002022-06-018756Budget
18336144.382023-09-0187311Actual
6314200.002022-10-018756Budget
141161228.382023-05-018718Actual
16042900.002023-07-028767Actual
291421350.002024-07-318713Actual
1751158.212023-08-0187612Actual
303881710.002024-08-318714Actual
22855608.002024-01-308765Actual
28704673.112024-07-0187111Actual
1748019.912023-08-0187212Actual
31012149.702024-08-3187211Actual
3081900.002022-07-028717Actual
27169208.002024-05-318726Actual
35737192.252024-12-3087212Actual
10463650.002023-01-308715Budget
3795650.002022-08-018765Budget
65931228.382022-10-018718Actual
36858383.742025-01-3087112Actual
5095527.002022-09-018736Actual
9733410.002022-12-308766Actual
32218149.702024-09-3087511Actual
1493810.002022-06-018715Actual
21284682.912023-12-028768Actual
28375347.002024-07-018746Actual
33469766.732024-10-3187612Actual
35206208.002024-12-308756Actual
8463585.002022-12-028736Actual
36304589.002025-01-308736Actual
33288299.702024-10-3187311Actual
2943234.002022-07-028756Actual
17928454.002023-09-018736Actual
9405550.002022-12-308765Budget
14178682.912023-05-018768Actual
35971000.002022-08-018714Budget
5189200.002022-09-018756Budget
13929227.002023-05-018756Actual
369720.002022-05-018715Actual
1526848.632023-06-0187211Actual
8288550.002022-12-028765Budget
1635480.002022-06-018716Budget
5654495.002022-10-018713Actual
31781312.002024-09-308746Actual
20223819.282023-11-018728Actual
327311134.002024-10-318715Actual
24677900.002024-03-318763Actual
9628380.002022-12-308746Budget
13762540.002023-05-018765Actual
9347720.002022-12-308715Actual
2673550.002022-07-028765Budget
20012151.002023-11-018756Actual
6451900.002022-10-018717Actual
39014299.702025-04-0187311Actual
983650.002022-05-018718Budget
3343596.512024-10-3187212Actual
34411448.642024-12-0187311Actual
23767585.002024-02-298764Actual
13667585.002023-05-018764Actual
21250682.912023-12-028728Actual
39102524.172025-04-0187611Actual
11773234.002023-03-018726Actual
375961440.002025-03-018717Actual
22168900.002023-12-308767Actual
25357335.872024-03-3187111Actual
11869351.002023-03-018746Actual
35537299.702024-12-3087211Actual
10697550.002023-01-308736Budget
327661053.002024-10-318765Actual
14737743.002023-06-018715Actual
337631620.002024-12-018714Actual
36330382.002025-01-308746Actual
206301350.002023-12-028713Actual
2896351.002022-07-028746Actual
279891485.002024-07-018713Actual
8414200.002022-12-028726Budget
36389382.002025-01-308766Actual
18877340.002023-10-018716Actual
34677632.842024-12-0187113Actual
13849113.002023-05-018726Actual
37036632.842025-01-3087613Actual
26931338.002024-05-318773Actual
4344955.642022-08-018718Actual
13434682.912023-04-018768Actual
2355548.632024-01-3087612Actual
35888632.842024-12-3087613Actual
350061215.002024-12-308715Actual
32137299.702024-09-3087211Actual
3002380.002022-07-028766Budget
8884546.552022-12-028728Actual
35855632.842024-12-3087213Actual
308061080.002024-08-318767Actual
33141955.642024-10-318728Actual
13433380.002023-04-018768Budget
10930900.002023-01-308717Actual
13245630.002023-04-018767Actual
252371501.112024-03-318718Actual
9811850.002022-12-308717Budget
6640380.002022-10-018728Budget
12243280.002023-03-018728Budget
7494380.002022-11-018766Budget
2294076.002024-01-308726Actual
2897380.002022-07-028746Budget
6220585.002022-10-018736Actual
11442990.002023-03-018714Actual
9268720.002022-12-308764Actual
4345750.002022-08-018718Budget
11256480.002023-03-018713Budget
26571225.232024-04-3087611Actual
7027650.002022-11-018764Budget
16571900.002023-08-018763Actual
36601955.642025-01-308768Actual
36659747.582025-01-3087111Actual
3006096.512024-07-3187212Actual
7166550.002022-11-018765Budget
12571850.002023-04-018714Budget
5576546.552022-09-018768Actual
33678945.002024-12-018763Actual
268391350.002024-05-318713Actual
37950524.172025-03-0187611Actual
29503554.002024-07-318736Actual
19812743.002023-11-018715Actual
8511351.002022-12-028746Actual
24947340.002024-03-318716Actual
364461530.002025-01-308717Actual
24889608.002024-03-318765Actual
9082380.002022-12-308763Budget
13822378.002023-05-018716Actual
34499598.642024-12-0187611Actual
1830948.632023-09-0187211Actual
3549200.002022-08-018773Budget
9023480.002022-12-308713Budget
5575380.002022-09-018768Budget
36036270.002025-01-308773Actual
12304546.552023-03-018768Actual
31549990.002024-09-308764Actual
14617180.002023-06-018773Actual
2558419.912024-03-3187212Actual
20137720.002023-11-018767Actual
27932948.642024-05-3187613Actual
26335955.642024-04-308728Actual
47171000.002022-09-018714Budget
288550.002022-05-018764Budget
34384149.702024-12-0187211Actual
5466750.002022-09-018718Budget
135111350.002023-05-018713Actual
4779720.002022-09-018764Actual
17954227.002023-09-018746Actual
25736878.002024-04-308763Actual
9406630.002022-12-308765Actual
38576208.002025-04-018726Actual
13546990.002023-05-018763Actual
5328750.002022-09-018717Budget
34438375.232024-12-0187411Actual
2478990.002022-07-028714Actual
17603990.002023-09-018763Actual
14772540.002023-06-018765Actual
2881376.292024-07-0187511Actual
38128474.942025-03-0187113Actual
13605360.002023-05-018773Actual
9022495.002022-12-308713Actual
32017955.642024-09-308728Actual
382431485.002025-04-018713Actual
2944200.002022-07-028756Budget
40540.002022-05-018713Actual
263071910.212024-04-308718Actual
36977632.842025-01-3087113Actual
19720878.002023-11-018714Actual
9998682.912022-12-308728Actual
36191891.002025-01-308765Actual
1441129.482023-05-0187112Actual
10989650.002023-01-308767Budget
22427192.252023-12-3087411Actual
9348650.002022-12-308715Budget
30211632.842024-07-3187613Actual
34465149.702024-12-0187511Actual
10649200.002023-01-308726Budget
17780608.002023-09-018715Actual
293551053.002024-07-318715Actual
1778410.002022-06-018746Actual
2152546.552022-06-018728Actual
25858761.002024-04-308764Actual
6841360.002022-11-018763Actual
26749790.742024-04-3087213Actual
654351.002022-05-018746Actual
25795270.002024-04-308773Actual
17900113.002023-09-018726Actual
20750819.002023-12-028714Actual
133241228.382023-04-018718Actual
38070766.732025-03-0187612Actual
377161092.012025-03-018728Actual
262121350.002024-04-308717Actual
15950302.002023-07-028766Actual
35651524.172024-12-3087611Actual
31840382.002024-09-308766Actual
2452639.062024-02-2987112Actual
33975139.002024-12-018726Actual
1555550.002022-06-018765Budget
353311170.002024-12-308767Actual
6170234.002022-10-018726Actual
16897454.002023-08-018736Actual
9484480.002022-12-308716Budget
6840380.002022-11-018763Budget
1848239.062023-09-0187112Actual
16302192.252023-07-0287411Actual
9581550.002022-12-308736Budget
7633720.002022-11-018767Actual
22287546.552023-12-308768Actual
364811170.002025-01-308767Actual
3738650.002022-08-018715Budget
761410.002022-05-018766Actual
4206750.002022-08-018717Budget
39188192.252025-04-0187212Actual
16923265.002023-08-018746Actual
2752410.002022-07-028716Actual
15240335.872023-06-0187111Actual
25028227.002024-03-318746Actual
9872550.002022-12-308767Budget
242061228.382024-02-298718Actual
17194682.912023-08-018768Actual
23145900.002024-01-308767Actual
16128682.912023-07-028728Actual
6513630.002022-10-018767Actual
1541429.482023-06-0187112Actual
1414550.002022-06-018764Budget
25002416.002024-03-318736Actual
20962113.002023-12-028726Actual
11974410.002023-03-018766Actual
1931448.632023-10-0187211Actual
34179990.002024-12-018767Actual
1965810.002022-06-018717Actual
31278317.052024-08-3187113Actual
702200.002022-05-018756Budget
7574900.002022-11-018717Actual
28759375.232024-07-0187311Actual
14560990.002023-06-018763Actual
1354990.002022-06-018714Actual
14320144.382023-05-0187411Actual
10324850.002023-01-308714Budget
2546696.512024-03-3187511Actual
21936340.002023-12-308716Actual
21786468.002023-12-308764Actual
3329380.002022-07-028768Budget
1443819.912023-05-0187212Actual
15295144.382023-06-0187311Actual
31066375.232024-08-3187411Actual
326731080.002024-10-318764Actual
1934196.512023-10-0187311Actual
27695448.642024-05-3187611Actual
4393380.002022-08-018728Budget
15752608.002023-07-028765Actual
7245480.002022-11-018716Budget
6043650.002022-10-018765Budget
14645761.002023-06-018714Actual
1228380.002022-06-018763Budget
34885405.002024-12-308773Actual
13962340.002023-05-018766Actual
19932151.002023-11-018726Actual
12901176.002023-04-018726Actual
17334192.252023-08-0187411Actual
6373351.002022-10-018766Actual
1634468.002022-06-018716Actual
38008383.742025-03-0187112Actual
4531480.002022-09-018713Budget
19754468.002023-11-018764Actual

Generated 2025-05-31 20:38:33.731 UTC