[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 1024   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130690.002022-05-208773Actual
6220585.002022-09-198736Actual
24148810.002024-02-178767Actual
25499240.132024-03-1987611Actual
6592750.002022-09-198718Budget
3082750.002022-06-208717Budget
5515682.912022-08-208728Actual
27661149.702024-05-1987511Actual
330211530.002024-10-198717Actual
6966950.002022-10-208714Budget
33975139.002024-11-198726Actual
6373351.002022-09-198766Actual
6514550.002022-09-198767Budget
39188192.252025-03-2087212Actual
32824520.002024-10-198716Actual
2293480.002022-06-208713Budget
13929227.002023-04-198756Actual
5902540.002022-09-198764Actual
2881376.292024-06-1987511Actual
3659630.002022-07-208764Actual
1887351.002022-05-208766Actual
110681228.382023-01-188718Actual
13633761.002023-04-198714Actual
12711810.002023-03-208715Actual
7341585.002022-10-208736Actual
38398990.002025-03-208764Actual
373411053.002025-02-178765Actual
16784675.002023-07-208765Actual
37863448.642025-02-1787311Actual
5248380.002022-08-208766Budget
13372546.552023-03-208728Actual
6122410.002022-09-198716Actual
34465149.702024-11-1987511Actual
28967670.982024-06-1987612Actual
1954448.632023-09-1987612Actual
9532200.002022-12-188726Budget
38549485.002025-03-208716Actual
12712650.002023-03-208715Budget
30516891.002024-08-198765Actual
313941485.002024-09-188713Actual
15295144.382023-05-2087311Actual
6314200.002022-09-198756Budget
29085632.842024-06-1987613Actual
13762540.002023-04-198765Actual
17252240.132023-07-2087111Actual
3329380.002022-06-208768Budget
25002416.002024-03-198736Actual
37836149.702025-02-1787211Actual
2213380.002022-05-208768Budget
35239416.002024-12-188766Actual
325181418.002024-10-198713Actual
34003589.002024-11-198736Actual
22728761.002024-01-188714Actual
2152546.552022-05-208728Actual
39160479.492025-03-2087112Actual
32164375.232024-09-1887311Actual
39340790.742025-03-2087613Actual
36330382.002025-01-188746Actual
34179990.002024-11-198767Actual
101360.002022-04-198763Actual
25028227.002024-03-198746Actual
3791776.292025-02-1787511Actual
11584720.002023-02-178715Actual
1031380.002022-04-198728Budget
31700485.002024-09-188716Actual
350061215.002024-12-188715Actual
12852480.002023-03-208716Budget
7244527.002022-10-208716Actual
9269650.002022-12-188764Budget
2105650.002022-05-208718Budget
8226650.002022-11-208715Budget
31066375.232024-08-1987411Actual
4018351.002022-07-208746Actual
10745380.002023-01-188746Budget
9582585.002022-12-188736Actual
20785585.002023-11-208764Actual
2561639.062024-03-1987612Actual
8558200.002022-11-208756Budget
33735338.002024-11-198773Actual

Generated 2025-05-19 23:48:52.736 UTC