[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9871540.002023-06-018767Actual
19720878.002024-04-028714Actual
29588451.002024-12-318766Actual
40540.002022-10-018713Actual
9872550.002023-06-018767Budget
19754468.002024-04-028764Actual
296451530.002024-12-318717Actual
41480.002022-10-018713Budget
9950650.002023-06-018718Budget
19812743.002024-04-028715Actual
296801080.002024-12-318767Actual
100380.002022-10-018763Budget
99511228.382023-06-018718Actual
19847540.002024-04-028765Actual
297381773.842024-12-318718Actual
101360.002022-10-018763Actual
9998682.912023-06-018728Actual
19905340.002024-04-028716Actual
29766955.642024-12-318728Actual
180135.002022-10-018773Actual
9999380.002023-06-018728Budget
19932151.002024-04-028726Actual
29800955.642024-12-318768Actual
181100.002022-10-018773Budget
10059280.002023-06-018768Budget
19960416.002024-04-028736Actual
29858673.112024-12-3187111Actual
228990.002022-10-018714Actual
10060682.912023-06-018768Actual
19986265.002024-04-028746Actual
29886149.702024-12-3187211Actual
229850.002022-10-018714Budget
10138495.002023-07-028713Actual
20012151.002024-04-028756Actual
29913448.642024-12-3187311Actual
288550.002022-10-018764Budget
10139480.002023-07-028713Budget
20045302.002024-04-028766Actual
29940375.232024-12-3187411Actual
289630.002022-10-018764Actual
10198315.002023-07-028763Actual
20102990.002024-04-028717Actual
29974448.642024-12-3187611Actual
369720.002022-10-018715Actual
10199280.002023-07-028763Budget
20137720.002024-04-028767Actual
30032479.492024-12-3187112Actual
370750.002022-10-018715Budget
10276135.002023-07-028773Actual
201951364.742024-04-028718Actual
3006096.512024-12-3187212Actual
429550.002022-10-018765Budget
10277100.002023-07-028773Budget
20223819.282024-04-028728Actual
30094670.982024-12-3187612Actual
430630.002022-10-018765Actual
10324850.002023-07-028714Budget
20256819.282024-04-028768Actual
30152317.052024-12-3187113Actual
510468.002022-10-018716Actual
10325990.002023-07-028714Actual
20314335.872024-04-0287111Actual
30179632.842024-12-3187213Actual
511480.002022-10-018716Budget
10384540.002023-07-028764Actual
2034296.512024-04-0287211Actual
30211632.842024-12-3187613Actual
558176.002022-10-018726Actual
10385650.002023-07-028764Budget
2036996.512024-04-0287311Actual
302681485.002025-01-318713Actual
559200.002022-10-018726Budget
10463650.002023-07-028715Budget
20396192.252024-04-0287411Actual
30303945.002025-01-318763Actual
607527.002022-10-018736Actual
10464720.002023-07-028715Actual
2042396.512024-04-0287511Actual
30360338.002025-01-318773Actual
608480.002022-10-018736Budget
10521550.002023-07-028765Budget
20457192.252024-04-0287611Actual
303881710.002025-01-318714Actual
654351.002022-10-018746Actual
10522630.002023-07-028765Actual
2051529.482024-04-0287112Actual
304231170.002025-01-318764Actual
655380.002022-10-018746Budget
10600480.002023-07-028716Budget
2054219.912024-04-0287212Actual
304811134.002025-01-318715Actual
701234.002022-10-018756Actual
10601468.002023-07-028716Actual
2057358.212024-04-0287612Actual
30516891.002025-01-318765Actual
702200.002022-10-018756Budget
10648176.002023-07-028726Actual
206301350.002024-05-038713Actual
30574451.002025-01-318716Actual
760380.002022-10-018766Budget
10649200.002023-07-028726Budget
20665810.002024-05-038763Actual
30601208.002025-01-318726Actual
761410.002022-10-018766Actual
10697550.002023-07-028736Budget
20722180.002024-05-038773Actual
30629520.002025-01-318736Actual
841810.002022-10-018717Actual
10698527.002023-07-028736Actual
20750819.002024-05-038714Actual
30655312.002025-01-318746Actual
842750.002022-10-018717Budget
10744410.002023-07-028746Actual
20785585.002024-05-038764Actual
30681243.002025-01-318756Actual
901550.002022-10-018767Budget
10745380.002023-07-028746Budget
20843675.002024-05-038715Actual
30714382.002025-01-318766Actual
902630.002022-10-018767Actual
10791234.002023-07-028756Actual
20877675.002024-05-038765Actual
307711350.002025-01-318717Actual
9821092.012022-10-018718Actual
10792200.002023-07-028756Budget
20935340.002024-05-038716Actual
308061080.002025-01-318767Actual
983650.002022-10-018718Budget
10850380.002023-07-028766Budget
20962113.002024-05-038726Actual
308642046.572025-01-318718Actual
1030546.552022-10-018728Actual
10851410.002023-07-028766Actual
20990454.002024-05-038736Actual
30892819.282025-01-318728Actual
1031380.002022-10-018728Budget
10929750.002023-07-028717Budget
21016302.002024-05-038746Actual
309261092.012025-01-318768Actual
1089380.002022-10-018768Budget
10930900.002023-07-028717Actual
21042227.002024-05-038756Actual
30984673.112025-01-3187111Actual
1090546.552022-10-018768Actual
10989650.002023-07-028767Budget
21072340.002024-05-038766Actual
31012149.702025-01-3187211Actual
1170495.002022-11-018713Actual
10990720.002023-07-028767Actual
21129900.002024-05-038717Actual
31039448.642025-01-3187311Actual
1171480.002022-11-018713Budget
110681228.382023-07-028718Actual
21164720.002024-05-038767Actual
31066375.232025-01-3187411Actual
1228380.002022-11-018763Budget
11069750.002023-07-028718Budget
212221501.112024-05-038718Actual
31100524.172025-01-3187611Actual
1229360.002022-11-018763Actual
11116546.552023-07-028728Actual
21250682.912024-05-038728Actual
31158575.242025-01-3187112Actual
130690.002022-11-018773Actual
11117280.002023-07-028728Budget
21284682.912024-05-038768Actual
31186192.252025-01-3187212Actual
1307100.002022-11-018773Budget
11177380.002023-07-028768Budget
21342240.132024-05-0387111Actual
31220766.732025-01-3187612Actual
1354990.002022-11-018714Actual
11178546.552023-07-028768Actual
21370144.382024-05-0387211Actual
31278317.052025-01-3187113Actual
1355850.002022-11-018714Budget
11256480.002023-08-018713Budget
21397192.252024-05-0387311Actual
31305632.842025-01-3187213Actual
1414550.002022-11-018764Budget
11257585.002023-08-018713Actual
21424192.252024-05-0387411Actual
31337632.842025-01-3187613Actual
1415540.002022-11-018764Actual
11316280.002023-08-018763Budget
2145148.632024-05-0387511Actual
313941485.002025-03-028713Actual
1493810.002022-11-018715Actual
11317360.002023-08-018763Actual
21485192.252024-05-0387611Actual
31429945.002025-03-028763Actual
1494750.002022-11-018715Budget
11394100.002023-08-018773Budget
2154339.062024-05-0387112Actual
31486338.002025-03-028773Actual
1555550.002022-11-018765Budget
1139590.002023-08-018773Actual
2157648.632024-05-0387612Actual
315141710.002025-03-028714Actual
1556540.002022-11-018765Actual
11442990.002023-08-018714Actual
216331260.002024-05-318713Actual
31549990.002025-03-028764Actual
1634468.002022-11-018716Actual
11443850.002023-08-018714Budget
21667900.002024-05-318763Actual
316071215.002025-03-028715Actual
1635480.002022-11-018716Budget
11504650.002023-08-018764Budget
21724180.002024-05-318773Actual
316421053.002025-03-028765Actual
1682176.002022-11-018726Actual
11505720.002023-08-018764Actual
21752819.002024-05-318714Actual
31700485.002025-03-028716Actual
1683200.002022-11-018726Budget
11583650.002023-08-018715Budget
21786468.002024-05-318764Actual
31727139.002025-03-028726Actual
1731527.002022-11-018736Actual
11584720.002023-08-018715Actual
21844743.002024-05-318715Actual
31755554.002025-03-028736Actual
1732480.002022-11-018736Budget
11645550.002023-08-018765Budget
21878540.002024-05-318765Actual
31781312.002025-03-028746Actual
1778410.002022-11-018746Actual
11646720.002023-08-018765Actual
21936340.002024-05-318716Actual
31807277.002025-03-028756Actual
1779380.002022-11-018746Budget
11724468.002023-08-018716Actual
21963113.002024-05-318726Actual
31840382.002025-03-028766Actual
1825176.002022-11-018756Actual
11725480.002023-08-018716Budget
21991416.002024-05-318736Actual
318971530.002025-03-028717Actual
1826200.002022-11-018756Budget
11772200.002023-08-018726Budget
22017302.002024-05-318746Actual
319311080.002025-03-028767Actual
1886380.002022-11-018766Budget
11773234.002023-08-018726Actual
22043151.002024-05-318756Actual
319891910.212025-03-028718Actual
1887351.002022-11-018766Actual
11821550.002023-08-018736Budget
22076340.002024-05-318766Actual
32017955.642025-03-028728Actual
1965810.002022-11-018717Actual
11822585.002023-08-018736Actual
22133990.002024-05-318717Actual
320511092.012025-03-028768Actual
1966750.002022-11-018717Budget
22168900.002024-05-318767Actual
222261228.382024-05-318718Actual
22254682.912024-05-318728Actual
22287546.552024-05-318768Actual
22345288.002024-05-3187111Actual
22373144.382024-05-3187211Actual
22400192.252024-05-3187311Actual
22427192.252024-05-3187411Actual
22460288.002024-05-3187611Actual
2251819.912024-05-3187112Actual
2255158.212024-05-3187612Actual
226081350.002024-07-018713Actual
22643900.002024-07-018763Actual
22700360.002024-07-018773Actual
22728761.002024-07-018714Actual
22763527.002024-07-018764Actual
22821743.002024-07-018715Actual
22855608.002024-07-018765Actual
22913340.002024-07-018716Actual
2294076.002024-07-018726Actual
22968454.002024-07-018736Actual
22994227.002024-07-018746Actual
23020227.002024-07-018756Actual
23053340.002024-07-018766Actual
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23145900.002024-07-018767Actual
232031228.382024-07-018718Actual
23231546.552024-07-018728Actual
23265682.912024-07-018768Actual
23323240.132024-07-0187111Actual
23351144.382024-07-0187211Actual
23378192.252024-07-0187311Actual
23405192.252024-07-0187411Actual
2343248.632024-07-0187511Actual
23465288.002024-07-0187611Actual
2352339.062024-07-0187112Actual
2355548.632024-07-0187612Actual
236121440.002024-07-318713Actual
23647810.002024-07-318763Actual
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23767585.002024-07-318764Actual
23825608.002024-07-318715Actual
23860608.002024-07-318765Actual
23918416.002024-07-318716Actual
2394576.002024-07-318726Actual
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24025227.002024-07-318756Actual
24057302.002024-07-318766Actual
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24148810.002024-07-318767Actual
242061228.382024-07-318718Actual
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24267819.282024-07-318768Actual
24325240.132024-07-3187111Actual
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24380144.382024-07-3187311Actual
24407192.252024-07-3187411Actual
2443448.632024-07-3187511Actual
24468288.002024-07-3187611Actual
2452639.062024-07-3187112Actual
2455310.332024-07-3187212Actual
2458548.632024-07-3187612Actual
11868380.002023-08-018746Budget
11869351.002023-08-018746Actual
11915176.002023-08-018756Actual
11916200.002023-08-018756Budget
11974410.002023-08-018766Actual
11975380.002023-08-018766Budget
12053720.002023-08-018717Actual
12054750.002023-08-018717Budget
12115630.002023-08-018767Actual
12116650.002023-08-018767Budget
12194750.002023-08-018718Budget
121951092.012023-08-018718Actual
12242410.182023-08-018728Actual
12243280.002023-08-018728Budget
12303380.002023-08-018768Budget
12304546.552023-08-018768Actual
12382480.002023-09-018713Budget
12383495.002023-09-018713Actual
12444280.002023-09-018763Budget
12445315.002023-09-018763Actual
12522100.002023-09-018773Budget
12523180.002023-09-018773Actual
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12571850.002023-09-018714Budget
12632720.002023-09-018764Actual
12633650.002023-09-018764Budget
12711810.002023-09-018715Actual
12712650.002023-09-018715Budget
12773550.002023-09-018765Budget
12774540.002023-09-018765Actual
12852480.002023-09-018716Budget
12853468.002023-09-018716Actual
12900200.002023-09-018726Budget
12901176.002023-09-018726Actual
12949585.002023-09-018736Actual
12950550.002023-09-018736Budget
12996410.002023-09-018746Actual
12997380.002023-09-018746Budget
13043293.002023-09-018756Actual
13044200.002023-09-018756Budget
13104410.002023-09-018766Actual
13105380.002023-09-018766Budget
13183750.002023-09-018717Budget
13184720.002023-09-018717Actual
13245630.002023-09-018767Actual
13246650.002023-09-018767Budget
133241228.382023-09-018718Actual
13325750.002023-09-018718Budget
13372546.552023-09-018728Actual
13373280.002023-09-018728Budget
13433380.002023-09-018768Budget
13434682.912023-09-018768Actual
135111350.002023-10-018713Actual
13546990.002023-10-018763Actual
13605360.002023-10-018773Actual
13633761.002023-10-018714Actual
13667585.002023-10-018764Actual
13727743.002023-10-018715Actual
13762540.002023-10-018765Actual
13822378.002023-10-018716Actual
13849113.002023-10-018726Actual
13877378.002023-10-018736Actual
13903302.002023-10-018746Actual
13929227.002023-10-018756Actual
2025550.002022-11-018767Budget
2026630.002022-11-018767Actual
21041092.012022-11-018718Actual
2105650.002022-11-018718Budget
2152546.552022-11-018728Actual
2153380.002022-11-018728Budget
2213380.002022-11-018768Budget
2214546.552022-11-018768Actual
2292495.002022-12-028713Actual
2293480.002022-12-028713Budget
2352380.002022-12-028763Budget
2353315.002022-12-028763Actual
2430135.002022-12-028773Actual
2431100.002022-12-028773Budget
2478990.002022-12-028714Actual
2479850.002022-12-028714Budget
2536550.002022-12-028764Budget
2537540.002022-12-028764Actual
2615720.002022-12-028715Actual
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2673550.002022-12-028765Budget
2674720.002022-12-028765Actual
2752410.002022-12-028716Actual
2753480.002022-12-028716Budget
2800117.002022-12-028726Actual
2801200.002022-12-028726Budget
2849585.002022-12-028736Actual
2850480.002022-12-028736Budget
2896351.002022-12-028746Actual
2897380.002022-12-028746Budget
2943234.002022-12-028756Actual
2944200.002022-12-028756Budget
3002380.002022-12-028766Budget
3003468.002022-12-028766Actual
3081900.002022-12-028717Actual
3082750.002022-12-028717Budget
3143550.002022-12-028767Budget
3144630.002022-12-028767Actual
32221092.012022-12-028718Actual
3223650.002022-12-028718Budget
3270410.182022-12-028728Actual
3271380.002022-12-028728Budget
3329380.002022-12-028768Budget
3330546.552022-12-028768Actual
3408540.002023-01-018713Actual
3409480.002023-01-018713Budget
3470280.002023-01-018763Budget
3471360.002023-01-018763Actual
3548135.002023-01-018773Actual
3549200.002023-01-018773Budget
3596990.002023-01-018714Actual
35971000.002023-01-018714Budget
3658550.002023-01-018764Budget
3659630.002023-01-018764Actual
3737630.002023-01-018715Actual
3738650.002023-01-018715Budget
3795650.002023-01-018765Budget
3796720.002023-01-018765Actual
3874527.002023-01-018716Actual
3875480.002023-01-018716Budget
3922234.002023-01-018726Actual
3923200.002023-01-018726Budget
3971468.002023-01-018736Actual
3972480.002023-01-018736Budget
4018351.002023-01-018746Actual
4019380.002023-01-018746Budget
4065234.002023-01-018756Actual
4066200.002023-01-018756Budget
4126380.002023-01-018766Budget
4127468.002023-01-018766Actual
4205720.002023-01-018717Actual
4206750.002023-01-018717Budget
4265550.002023-01-018767Budget
4266630.002023-01-018767Actual
4344955.642023-01-018718Actual
4345750.002023-01-018718Budget
4392682.912023-01-018728Actual
4393380.002023-01-018728Budget
4451380.002023-01-018768Budget
4452682.912023-01-018768Actual
4530495.002023-02-018713Actual
4531480.002023-02-018713Budget
4590280.002023-02-018763Budget
4591315.002023-02-018763Actual
4668180.002023-02-018773Actual
4669200.002023-02-018773Budget
47161080.002023-02-018714Actual
47171000.002023-02-018714Budget
4778550.002023-02-018764Budget
4779720.002023-02-018764Actual
4857720.002023-02-018715Actual
4858650.002023-02-018715Budget
4919630.002023-02-018765Actual
4920650.002023-02-018765Budget
4998480.002023-02-018716Budget
4999410.002023-02-018716Actual
5046176.002023-02-018726Actual
5047200.002023-02-018726Budget
5095527.002023-02-018736Actual
5096480.002023-02-018736Budget
5142380.002023-02-018746Budget
5143293.002023-02-018746Actual
5189200.002023-02-018756Budget
5190234.002023-02-018756Actual
5248380.002023-02-018766Budget
5249410.002023-02-018766Actual
5327720.002023-02-018717Actual
5328750.002023-02-018717Budget
5387550.002023-02-018767Budget
5388540.002023-02-018767Actual
5466750.002023-02-018718Budget
54671228.382023-02-018718Actual
5514380.002023-02-018728Budget
5515682.912023-02-018728Actual
5575380.002023-02-018768Budget
5576546.552023-02-018768Actual

Generated 2025-10-31 22:23:07.258 UTC