[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1011   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24468288.002024-03-1787611Actual
16691527.002023-08-188764Actual
2430135.002022-07-198773Actual
350061215.002025-01-168715Actual
32343575.242024-10-1787612Actual
4857720.002022-09-188715Actual
22254682.912024-01-168728Actual
7822280.002022-11-188768Budget
702200.002022-05-188756Budget
13727743.002023-05-188715Actual
25795270.002024-05-178773Actual
99511228.382023-01-168718Actual
4591315.002022-09-188763Actual
6641546.552022-10-188728Actual
3409480.002022-08-188713Budget
228990.002022-05-188714Actual
7435200.002022-11-188756Budget
9821092.012022-05-188718Actual
36714375.232025-02-1687311Actual
6372380.002022-10-188766Budget
13184720.002023-04-188717Actual
20102990.002023-11-188717Actual
3548135.002022-08-188773Actual
9871540.002023-01-168767Actual
27142451.002024-06-178716Actual
1446958.212023-05-1887612Actual
19847540.002023-11-188765Actual
36356277.002025-02-168756Actual
34438375.232024-12-1887411Actual
338901053.002024-12-188765Actual
2152546.552022-06-188728Actual
10929750.002023-02-168717Budget
5248380.002022-09-188766Budget
23020227.002024-02-168756Actual
14737743.002023-06-188715Actual
37036632.842025-02-1687613Actual
141161228.382023-05-188718Actual
6967990.002022-11-188714Actual
2943234.002022-07-198756Actual
10060682.912023-01-168768Actual
11584720.002023-03-188715Actual
31012149.702024-09-1787211Actual
2458548.632024-03-1787612Actual
22968454.002024-02-168736Actual
171321364.742023-08-188718Actual
26068354.002024-05-178736Actual
5717280.002022-10-188763Budget
242061228.382024-03-178718Actual
47171000.002022-09-188714Budget
9628380.002023-01-168746Budget
8087950.002022-12-198714Budget
1965810.002022-06-188717Actual
33975139.002024-12-188726Actual
2616750.002022-07-198715Budget
29800955.642024-08-178768Actual
2153380.002022-06-188728Budget
5576546.552022-09-188768Actual
29529347.002024-08-178746Actual
2355548.632024-02-1687612Actual
3659630.002022-08-188764Actual
20314335.872023-11-1887111Actual
33315299.702024-11-1787411Actual
10276135.002023-02-168773Actual
29913448.642024-08-1787311Actual
3688696.512025-02-1687212Actual
2294076.002024-02-168726Actual
7961380.002022-12-198763Budget
38155632.842025-03-1887213Actual
27282416.002024-06-178766Actual
34465149.702024-12-1887511Actual
307711350.002024-09-178717Actual
7165630.002022-11-188765Actual
35126174.002025-01-168726Actual
7574900.002022-11-188717Actual
3738650.002022-08-188715Budget
14238288.002023-05-1887111Actual
35737192.252025-01-1687212Actual
2034296.512023-11-1887211Actual
313941485.002024-10-178713Actual
20877675.002023-12-198765Actual
32109598.642024-10-1787111Actual
180135.002022-05-188773Actual
18692819.002023-10-188714Actual
22373144.382024-01-1687211Actual
18424192.252023-09-1887611Actual
38335270.002025-04-188773Actual
5388540.002022-09-188767Actual
19932151.002023-11-188726Actual
29555243.002024-08-178756Actual
2558419.912024-04-1787212Actual
6122410.002022-10-188716Actual
7342550.002022-11-188736Budget

Generated 2025-06-18 00:49:08.911 UTC