[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   SKIP 899   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7292234.002022-11-198726Actual
14178682.912023-05-198768Actual
17074720.002023-08-198767Actual
19108900.002023-10-198767Actual
2674720.002022-07-208765Actual
36191891.002025-02-178765Actual
389011092.012025-04-198768Actual
34885405.002025-01-178773Actual
33678945.002024-12-198763Actual
7293200.002022-11-198726Budget
342651092.012024-12-198728Actual
38549485.002025-04-198716Actual
38867819.282025-04-198728Actual
8087950.002022-12-208714Budget
31807277.002024-10-188756Actual
11974410.002023-03-198766Actual
6451900.002022-10-198717Actual
40540.002022-05-198713Actual
35709479.492025-01-1787112Actual
31755554.002024-10-188736Actual
1556540.002022-06-198765Actual
376301080.002025-03-198767Actual
36800448.642025-02-1787611Actual
16363192.252023-07-2087611Actual
22017302.002024-01-178746Actual
14970302.002023-06-198766Actual
39188192.252025-04-1987212Actual
4019380.002022-08-198746Budget
37506277.002025-03-198756Actual
251441080.002024-04-188717Actual
25028227.002024-04-188746Actual
1642139.062023-07-2087112Actual
23704180.002024-03-188773Actual
34585192.252024-12-1987212Actual
32428790.742024-10-1887213Actual
14937189.002023-06-198756Actual
24407192.252024-03-1887411Actual
12774540.002023-04-198765Actual
16749743.002023-08-198715Actual
242061228.382024-03-188718Actual
10648176.002023-02-178726Actual
8943280.002022-12-208768Budget
12571850.002023-04-198714Budget
32553878.002024-11-188763Actual
8147630.002022-12-208764Actual
1732480.002022-06-198736Budget
19635990.002023-11-198763Actual
10989650.002023-02-178767Budget
2353315.002022-07-208763Actual
11443850.002023-03-198714Budget
31039448.642024-09-1887311Actual
26782632.842024-05-1887613Actual
14144546.552023-05-198728Actual
10522630.002023-02-178765Actual
6702546.552022-10-198768Actual
1090546.552022-05-198768Actual
1030546.552022-05-198728Actual
11868380.002023-03-198746Budget
35564375.232025-01-1787311Actual
2536550.002022-07-208764Budget
26456149.702024-05-1887211Actual
17395288.002023-08-1987611Actual
35239416.002025-01-178766Actual
32218149.702024-10-1887511Actual
761410.002022-05-198766Actual
2352339.062024-02-1787112Actual
304811134.002024-09-188715Actual
331751092.012024-11-188768Actual
27223382.002024-06-188746Actual
16275144.382023-07-2087311Actual
150271080.002023-06-198717Actual
14320144.382023-05-1987411Actual
8287630.002022-12-208765Actual
3688696.512025-02-1787212Actual
7495351.002022-11-198766Actual
34465149.702024-12-1987511Actual
360641710.002025-02-178714Actual
23020227.002024-02-178756Actual
15865416.002023-07-208736Actual
6966950.002022-11-198714Budget
10600480.002023-02-178716Budget
26013270.002024-05-188716Actual
1355850.002022-06-198714Budget
17307144.382023-08-1987311Actual
4393380.002022-08-198728Budget
8366527.002022-12-208716Actual
354511092.012025-01-178768Actual
2944200.002022-07-208756Budget
316071215.002024-10-188715Actual
47161080.002022-09-198714Actual
15295144.382023-06-1987311Actual
28434382.002024-07-198766Actual
1031380.002022-05-198728Budget
377161092.012025-03-198728Actual
35509673.112025-01-1787111Actual
16949189.002023-08-198756Actual
34619766.732024-12-1987612Actual
4266630.002022-08-198767Actual
9347720.002023-01-178715Actual
10744410.002023-02-178746Actual
29555243.002024-08-188756Actual
37808598.642025-03-1987111Actual
842750.002022-05-198717Budget
30892819.282024-09-188728Actual
23973416.002024-03-188736Actual
9485527.002023-01-178716Actual
17252240.132023-08-1987111Actual
22994227.002024-02-178746Actual
430630.002022-05-198765Actual
8367480.002022-12-208716Budget
262121350.002024-05-188717Actual
510468.002022-05-198716Actual
5387550.002022-09-198767Budget
27580225.232024-06-1887211Actual
30211632.842024-08-1887613Actual
2896351.002022-07-208746Actual
36687299.702025-02-1787211Actual
3738650.002022-08-198715Budget
22254682.912024-01-178728Actual
8039100.002022-12-208773Budget
4919630.002022-09-198765Actual
5982720.002022-10-198715Actual
11394100.002023-03-198773Budget
34298819.282024-12-198768Actual
36858383.742025-02-1787112Actual
337981080.002024-12-198764Actual
9581550.002023-01-178736Budget
760380.002022-05-198766Budget
4392682.912022-08-198728Actual
7961380.002022-12-208763Budget
58421000.002022-10-198714Budget
14679527.002023-06-198764Actual
12303380.002023-03-198768Budget
13667585.002023-05-198764Actual
7821410.182022-11-198768Actual
25736878.002024-05-188763Actual
5716315.002022-10-198763Actual
7494380.002022-11-198766Budget
27197520.002024-06-188736Actual
33735338.002024-12-198773Actual
10792200.002023-02-178756Budget
1731527.002022-06-198736Actual
21129900.002023-12-208717Actual
24325240.132024-03-1887111Actual
372481080.002025-03-198764Actual
263071910.212024-05-188718Actual
1934196.512023-10-1987311Actual
3081900.002022-07-208717Actual
25858761.002024-05-188764Actual
11117280.002023-02-178728Budget
19286335.872023-10-1987111Actual
5249410.002022-09-198766Actual
19986265.002023-11-198746Actual
171321364.742023-08-198718Actual
8557293.002022-12-208756Actual
5466750.002022-09-198718Budget
17660180.002023-09-198773Actual
293551053.002024-08-188715Actual
13245630.002023-04-198767Actual
4066200.002022-08-198756Budget
12853468.002023-04-198716Actual
21397192.252023-12-2087311Actual
3596990.002022-08-198714Actual
18424192.252023-09-1987611Actual
5654495.002022-10-198713Actual
285842046.572024-07-198718Actual
13043293.002023-04-198756Actual
246421350.002024-04-188713Actual
33261299.702024-11-1887211Actual
1354990.002022-06-198714Actual
9732380.002023-01-178766Budget
30179632.842024-08-1887213Actual
2546696.512024-04-1887511Actual
296801080.002024-08-188767Actual
22855608.002024-02-178765Actual
252371501.112024-04-188718Actual
10198315.002023-02-178763Actual
7388410.002022-11-198746Actual
12116650.002023-03-198767Budget
7435200.002022-11-198756Budget
25439144.382024-04-1887411Actual
35126174.002025-01-178726Actual
35099451.002025-01-178716Actual
5794180.002022-10-198773Actual

Generated 2025-06-18 11:50:03.791 UTC