[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1010   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-12-188768Actual
14560990.002023-05-208763Actual
16842416.002023-07-208716Actual
3408540.002022-07-208713Actual
27169208.002024-05-198726Actual
9347720.002022-12-188715Actual
6592750.002022-09-198718Budget
22427192.252023-12-1887411Actual
12711810.002023-03-208715Actual
9821092.012022-04-198718Actual
23732878.002024-02-178714Actual
18104720.002023-08-208767Actual
11069750.002023-01-188718Budget
369720.002022-04-198715Actual
2152546.552022-05-208728Actual
5388540.002022-08-208767Actual
3972480.002022-07-208736Budget
302681485.002024-08-198713Actual
3795650.002022-07-208765Budget
27142451.002024-05-198716Actual
2538548.632024-03-1987211Actual
8836955.642022-11-208718Actual
32851139.002024-10-198726Actual
22643900.002024-01-188763Actual
34179990.002024-11-198767Actual
34499598.642024-11-1987611Actual
30681243.002024-08-198756Actual
336431418.002024-11-198713Actual
760380.002022-04-198766Budget
6314200.002022-09-198756Budget
5794180.002022-09-198773Actual
8885380.002022-11-208728Budget
318971530.002024-09-188717Actual
2034296.512023-10-2087211Actual
29025474.942024-06-1987113Actual
429550.002022-04-198765Budget
1887351.002022-05-208766Actual
269591620.002024-05-198714Actual
11645550.002023-02-178765Budget
27753575.242024-05-1987112Actual
359451418.002025-01-188713Actual
16220335.872023-06-2087111Actual
331131910.212024-10-198718Actual
10791234.002023-01-188756Actual
25087378.002024-03-198766Actual
347931485.002024-12-188713Actual
281431080.002024-06-198764Actual
24762878.002024-03-198714Actual
4858650.002022-08-208715Budget
22076340.002023-12-188766Actual
10698527.002023-01-188736Actual
30211632.842024-07-1987613Actual
33233747.582024-10-1987111Actual
31100524.172024-08-1987611Actual
608480.002022-04-198736Budget
29234405.002024-07-198773Actual
34828945.002024-12-188763Actual
2555729.482024-03-1987112Actual
26094229.002024-04-188746Actual
34087382.002024-11-198766Actual
13633761.002023-04-198714Actual
34557479.492024-11-1987112Actual
26456149.702024-04-1887211Actual
1939596.512023-09-1987511Actual
655380.002022-04-198746Budget
12950550.002023-03-208736Budget
31186192.252024-08-1987212Actual
10385650.002023-01-188764Budget
2561639.062024-03-1987612Actual
32109598.642024-09-1887111Actual
18424192.252023-08-2087611Actual
6220585.002022-09-198736Actual
37399485.002025-02-178716Actual
38008383.742025-02-1787112Actual
34411448.642024-11-1987311Actual
274321910.212024-05-198718Actual
191661501.112023-09-198718Actual
3549200.002022-07-208773Budget
12901176.002023-03-208726Actual
13325750.002023-03-208718Budget
6840380.002022-10-208763Budget
1307100.002022-05-208773Budget
27197520.002024-05-198736Actual
30629520.002024-08-198736Actual
337981080.002024-11-198764Actual
171321364.742023-07-208718Actual
32017955.642024-09-188728Actual
2897380.002022-06-208746Budget
32164375.232024-09-1887311Actual
17900113.002023-08-208726Actual
19986265.002023-10-208746Actual
26931338.002024-05-198773Actual
761410.002022-04-198766Actual

Generated 2025-05-19 21:21:13.570 UTC