[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1014   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26749790.742024-04-2187213Actual
607527.002022-04-228736Actual
165361350.002023-07-238713Actual
21844743.002023-12-218715Actual
15717608.002023-06-238715Actual
15596270.002023-06-238773Actual
3002380.002022-06-238766Budget
11975380.002023-02-208766Budget
5795200.002022-09-228773Budget
33678945.002024-11-228763Actual
17873416.002023-08-238716Actual
25179810.002024-03-228767Actual
15659527.002023-06-238764Actual
35206208.002024-12-218756Actual
21342240.132023-11-2387111Actual
11317360.002023-02-208763Actual
4530495.002022-08-238713Actual
5466750.002022-08-238718Budget
27634375.232024-05-2287411Actual
35770766.732024-12-2187612Actual
2943234.002022-06-238756Actual
15752608.002023-06-238765Actual
38867819.282025-03-238728Actual
12053720.002023-02-208717Actual
18904151.002023-09-228726Actual
13822378.002023-04-228716Actual
33288299.702024-10-2287311Actual
2663058.212024-04-2187112Actual
10600480.002023-01-218716Budget
34828945.002024-12-218763Actual
10199280.002023-01-218763Budget
10521550.002023-01-218765Budget
1934196.512023-09-2287311Actual
11868380.002023-02-208746Budget
11584720.002023-02-208715Actual
7388410.002022-10-238746Actual
22728761.002024-01-218714Actual
19905340.002023-10-238716Actual
11916200.002023-02-208756Budget
24854608.002024-03-228715Actual
24407192.252024-02-2087411Actual
15950302.002023-06-238766Actual
20137720.002023-10-238767Actual
23860608.002024-02-208765Actual
5143293.002022-08-238746Actual
3330546.552022-06-238768Actual
2455310.332024-02-2087212Actual
654351.002022-04-228746Actual
12116650.002023-02-208767Budget
241141080.002024-02-208717Actual
10744410.002023-01-218746Actual
32109598.642024-09-2187111Actual
101360.002022-04-228763Actual
12633650.002023-03-238764Budget
34885405.002024-12-218773Actual
28434382.002024-06-228766Actual
608480.002022-04-228736Budget
901550.002022-04-228767Budget
34087382.002024-11-228766Actual
9950650.002022-12-218718Budget
29940375.232024-07-2287411Actual
29913448.642024-07-2287311Actual
15182682.912023-05-238768Actual
1886380.002022-05-238766Budget
29297990.002024-07-228764Actual
2537540.002022-06-238764Actual
3803696.512025-02-2087212Actual
10745380.002023-01-218746Budget
9082380.002022-12-218763Budget
38781990.002025-03-238767Actual
9733410.002022-12-218766Actual
32879554.002024-10-228736Actual
5794180.002022-09-228773Actual
15062900.002023-05-238767Actual
3737630.002022-07-238715Actual
389011092.012025-03-238768Actual
28401277.002024-06-228756Actual
37539451.002025-02-208766Actual
18069990.002023-08-238717Actual
36714375.232025-01-2187311Actual
170391080.002023-07-238717Actual
4998480.002022-08-238716Budget
9629293.002022-12-218746Actual
6967990.002022-10-238714Actual
16749743.002023-07-238715Actual
18607810.002023-09-228763Actual
36356277.002025-01-218756Actual
2255158.212023-12-2187612Actual
6044630.002022-09-228765Actual

Generated 2025-05-22 08:50:26.755 UTC