[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1023   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18958227.002023-09-218746Actual
10601468.002023-01-208716Actual
39307790.742025-03-2287213Actual
26456149.702024-04-2087211Actual
32137299.702024-09-2087211Actual
4779720.002022-08-228764Actual
4206750.002022-07-228717Budget
18932378.002023-09-218736Actual
29974448.642024-07-2187611Actual
319311080.002024-09-208767Actual
341441530.002024-11-218717Actual
19812743.002023-10-228715Actual
29588451.002024-07-218766Actual
29800955.642024-07-218768Actual
2849585.002022-06-228736Actual
5143293.002022-08-228746Actual
17194682.912023-07-228768Actual
2355548.632024-01-2087612Actual
31186192.252024-08-2187212Actual
39041448.642025-03-2287411Actual
20102990.002023-10-228717Actual
5047200.002022-08-228726Budget
19194819.282023-09-218728Actual
1954448.632023-09-2187612Actual
3738650.002022-07-228715Budget
1170495.002022-05-228713Actual
3223650.002022-06-228718Budget
26931338.002024-05-218773Actual
5189200.002022-08-228756Budget
25179810.002024-03-218767Actual
12997380.002023-03-228746Budget
13245630.002023-03-228767Actual
1731527.002022-05-228736Actual
16691527.002023-07-228764Actual
38656277.002025-03-228756Actual
338561134.002024-11-218715Actual
30574451.002024-08-218716Actual
1826200.002022-05-228756Budget
8510380.002022-11-228746Budget
31158575.242024-08-2187112Actual
5795200.002022-09-218773Budget
17307144.382023-07-2287311Actual
8087950.002022-11-228714Budget
16982340.002023-07-228766Actual
279891485.002024-06-218713Actual
364461530.002025-01-208717Actual
29529347.002024-07-218746Actual
34356747.582024-11-2187111Actual
3906876.292025-03-2287511Actual
2801200.002022-06-228726Budget
12116650.002023-02-198767Budget
2214546.552022-05-228768Actual
8943280.002022-11-228768Budget
8415234.002022-11-228726Actual
34087382.002024-11-218766Actual
2944200.002022-06-228756Budget
35564375.232024-12-2087311Actual
29234405.002024-07-218773Actual
32931208.002024-10-218756Actual
4066200.002022-07-228756Budget
337981080.002024-11-218764Actual
25299682.912024-03-218768Actual
371281013.002025-02-198763Actual
1887351.002022-05-228766Actual
2663058.212024-04-2087112Actual
262471080.002024-04-208767Actual
28704673.112024-06-2187111Actual
27249208.002024-05-218756Actual
10138495.002023-01-208713Actual
24057302.002024-02-198766Actual
32221092.012022-06-228718Actual
4590280.002022-08-228763Budget
26120167.002024-04-208756Actual
25265682.912024-03-218728Actual
296451530.002024-07-218717Actual
4265550.002022-07-228767Budget
1555550.002022-05-228765Budget
27169208.002024-05-218726Actual
34736632.842024-11-2187613Actual
2479850.002022-06-228714Budget

Generated 2025-05-21 05:30:22.574 UTC