[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002024-12-198766Actual
201951364.742023-10-218718Actual
12383495.002023-03-218713Actual
4452682.912022-07-218768Actual
24889608.002024-03-208765Actual
38155632.842025-02-1887213Actual
34087382.002024-11-208766Actual
319311080.002024-09-198767Actual
3688696.512025-01-1987212Actual
4065234.002022-07-218756Actual
1171480.002022-05-218713Budget
37863448.642025-02-1887311Actual
32164375.232024-09-1987311Actual
22017302.002023-12-198746Actual
35709479.492024-12-1987112Actual
13434682.912023-03-218768Actual
1647939.062023-06-2187612Actual
8885380.002022-11-218728Budget
31305632.842024-08-2087213Actual
36659747.582025-01-1987111Actual
28612955.642024-06-208728Actual
338901053.002024-11-208765Actual
121951092.012023-02-188718Actual
7166550.002022-10-218765Budget
15148546.552023-05-218728Actual
13546990.002023-04-208763Actual
24468288.002024-02-1887611Actual
7821410.182022-10-218768Actual
430630.002022-04-208765Actual
7961380.002022-11-218763Budget
10463650.002023-01-198715Budget
4998480.002022-08-218716Budget
370750.002022-04-208715Budget
19016340.002023-09-208766Actual
8146650.002022-11-218764Budget
1825176.002022-05-218756Actual
316071215.002024-09-198715Actual
35126174.002024-12-198726Actual
1355850.002022-05-218714Budget
7713650.002022-10-218718Budget
18607810.002023-09-208763Actual
330211530.002024-10-208717Actual
1441129.482023-04-2087112Actual
161001228.382023-06-218718Actual
9160100.002022-12-198773Budget
31158575.242024-08-2087112Actual
18877340.002023-09-208716Actual
11069750.002023-01-198718Budget
337981080.002024-11-208764Actual
18069990.002023-08-218717Actual
1354990.002022-05-218714Actual
10277100.002023-01-198773Budget
11868380.002023-02-188746Budget
12996410.002023-03-218746Actual
9821092.012022-04-208718Actual
17334192.252023-07-2187411Actual
1031380.002022-04-208728Budget
2753480.002022-06-218716Budget
35537299.702024-12-1987211Actual
9871540.002022-12-198767Actual
2538548.632024-03-2087211Actual
1728096.512023-07-2187211Actual
326381710.002024-10-208714Actual
1493810.002022-05-218715Actual
20045302.002023-10-218766Actual
18012378.002023-08-218766Actual
5249410.002022-08-218766Actual
31807277.002024-09-198756Actual
20750819.002023-11-218714Actual
31220766.732024-08-2087612Actual
6514550.002022-09-208767Budget
16842416.002023-07-218716Actual
6640380.002022-09-208728Budget
1745319.912023-07-2187112Actual
15950302.002023-06-218766Actual
229850.002022-04-208714Budget
35041891.002024-12-198765Actual
17900113.002023-08-218726Actual
38959673.112025-03-2187111Actual
7106630.002022-10-218715Actual
20990454.002023-11-218736Actual
35180312.002024-12-198746Actual
2561639.062024-03-2087612Actual
702200.002022-04-208756Budget
12522100.002023-03-218773Budget
369720.002022-04-208715Actual
7495351.002022-10-218766Actual
22133990.002023-12-198717Actual
14830340.002023-05-218716Actual
10989650.002023-01-198767Budget
27282416.002024-05-208766Actual
58421000.002022-09-208714Budget
37454554.002025-02-188736Actual
35770766.732024-12-1987612Actual
9733410.002022-12-198766Actual
1634468.002022-05-218716Actual
11724468.002023-02-188716Actual
11316280.002023-02-188763Budget
3408540.002022-07-218713Actual
9268720.002022-12-198764Actual
5387550.002022-08-218767Budget
14772540.002023-05-218765Actual
3738650.002022-07-218715Budget
2897380.002022-06-218746Budget
28905575.242024-06-2087112Actual
19812743.002023-10-218715Actual
327311134.002024-10-208715Actual
15917227.002023-06-218756Actual
18904151.002023-09-208726Actual
185721440.002023-09-208713Actual
23378192.252024-01-1987311Actual
22287546.552023-12-198768Actual
10697550.002023-01-198736Budget
2850480.002022-06-218736Budget
2536550.002022-06-218764Budget
12852480.002023-03-218716Budget
5096480.002022-08-218736Budget
2752410.002022-06-218716Actual
3737630.002022-07-218715Actual
18932378.002023-09-208736Actual
15810378.002023-06-218716Actual
361561215.002025-01-198715Actual
23767585.002024-02-188764Actual
21786468.002023-12-198764Actual
6266410.002022-09-208746Actual
12523180.002023-03-218773Actual
7435200.002022-10-218756Budget
7293200.002022-10-218726Budget
236121440.002024-02-188713Actual
6122410.002022-09-208716Actual
14320144.382023-04-2087411Actual
28759375.232024-06-2087311Actual
32905347.002024-10-208746Actual
19720878.002023-10-218714Actual
30303945.002024-08-208763Actual
9532200.002022-12-198726Budget
6701380.002022-09-208768Budget
370931485.002025-02-188713Actual
34557479.492024-11-2087112Actual
3271380.002022-06-218728Budget
21844743.002023-12-198715Actual
8617380.002022-11-218766Budget
24325240.132024-02-1887111Actual
27580225.232024-05-2087211Actual
7027650.002022-10-218764Budget
25265682.912024-03-208728Actual
15624761.002023-06-218714Actual
20665810.002023-11-218763Actual
1934196.512023-09-2087311Actual
14144546.552023-04-208728Actual
35737192.252024-12-1987212Actual
18692819.002023-09-208714Actual
32851139.002024-10-208726Actual
29529347.002024-07-208746Actual
10521550.002023-01-198765Budget
34585192.252024-11-2087212Actual
38689451.002025-03-218766Actual
26510186.932024-04-1987411Actual
16923265.002023-07-218746Actual
1682176.002022-05-218726Actual
32879554.002024-10-208736Actual
16869113.002023-07-218726Actual
27814766.732024-05-2087612Actual
3548135.002022-07-218773Actual
17980151.002023-08-218756Actual
11256480.002023-02-188713Budget
8147630.002022-11-218764Actual
11821550.002023-02-188736Budget
18104720.002023-08-218767Actual
16656878.002023-07-218714Actual
14353192.252023-04-2087611Actual
26120167.002024-04-198756Actual
36919575.242025-01-1987612Actual
38398990.002025-03-218764Actual
39188192.252025-03-2187212Actual
21936340.002023-12-198716Actual
9628380.002022-12-198746Budget
31066375.232024-08-2087411Actual
32401474.942024-09-1987113Actual
14560990.002023-05-218763Actual
252371501.112024-03-208718Actual
29234405.002024-07-208773Actual
13667585.002023-04-208764Actual
22076340.002023-12-198766Actual
32964451.002024-10-208766Actual
12949585.002023-03-218736Actual
21397192.252023-11-2187311Actual
29886149.702024-07-2087211Actual
1848239.062023-08-2187112Actual
9484480.002022-12-198716Budget
2458548.632024-02-1887612Actual
24796468.002024-03-208764Actual
21963113.002023-12-198726Actual
376881910.212025-02-188718Actual
36304589.002025-01-198736Actual
37539451.002025-02-188766Actual
25299682.912024-03-208768Actual
38070766.732025-02-1887612Actual
17307144.382023-07-2187311Actual
5982720.002022-09-208715Actual
9732380.002022-12-198766Budget
25953729.002024-04-198765Actual
5716315.002022-09-208763Actual
4999410.002022-08-218716Actual
1583776.002023-06-218726Actual
25087378.002024-03-208766Actual
3796720.002022-07-218765Actual
16363192.252023-06-2187611Actual
263071910.212024-04-198718Actual
31429945.002024-09-198763Actual
7900495.002022-11-218713Actual
20785585.002023-11-218764Actual
3923200.002022-07-218726Budget
32824520.002024-10-208716Actual
32137299.702024-09-1987211Actual
26483186.932024-04-1987311Actual
23110900.002024-01-198717Actual
165361350.002023-07-218713Actual
12901176.002023-03-218726Actual
983650.002022-04-208718Budget
40540.002022-04-208713Actual
2152546.552022-05-218728Actual
32017955.642024-09-198728Actual
2051529.482023-10-2187112Actual
2497476.002024-03-208726Actual
1307100.002022-05-218773Budget
2025550.002022-05-218767Budget
20722180.002023-11-218773Actual
9676176.002022-12-198756Actual
7760410.182022-10-218728Actual
35828317.052024-12-1987113Actual
19194819.282023-09-208728Actual
8884546.552022-11-218728Actual
12711810.002023-03-218715Actual
36330382.002025-01-198746Actual
2479850.002022-06-218714Budget
6841360.002022-10-218763Actual
6781585.002022-10-218713Actual
16162819.282023-06-218768Actual
1139590.002023-02-188773Actual
31039448.642024-08-2087311Actual
16949189.002023-07-218756Actual
13104410.002023-03-218766Actual
22254682.912023-12-198728Actual
8695720.002022-11-218717Actual
26094229.002024-04-198746Actual
3791776.292025-02-1887511Actual
31700485.002024-09-198716Actual
1446958.212023-04-2087612Actual
2800117.002022-06-218726Actual
360641710.002025-01-198714Actual
304811134.002024-08-208715Actual
28081338.002024-06-208773Actual
269591620.002024-05-208714Actual
11443850.002023-02-188714Budget
2353315.002022-06-218763Actual
13043293.002023-03-218756Actual
14645761.002023-05-218714Actual
24267819.282024-02-188768Actual
31727139.002024-09-198726Actual
9082380.002022-12-198763Budget
14970302.002023-05-218766Actual
2153380.002022-05-218728Budget
1170495.002022-05-218713Actual
12632720.002023-03-218764Actual
16691527.002023-07-218764Actual
37426174.002025-02-188726Actual
7494380.002022-10-218766Budget
30984673.112024-08-2087111Actual
23973416.002024-02-188736Actual
3470280.002022-07-218763Budget
37506277.002025-02-188756Actual
39160479.492025-03-2187112Actual
558176.002022-04-208726Actual
8943280.002022-11-218768Budget
27494819.282024-05-208768Actual
2293480.002022-06-218713Budget
180135.002022-04-208773Actual
38576208.002025-03-218726Actual
30360338.002024-08-208773Actual
6513630.002022-09-208767Actual
9872550.002022-12-198767Budget
16128682.912023-06-218728Actual
13903302.002023-04-208746Actual
8414200.002022-11-218726Budget
12774540.002023-03-218765Actual
655380.002022-04-208746Budget
21041092.012022-05-218718Actual
35979878.002025-01-198763Actual
303881710.002024-08-208714Actual
39307790.742025-03-2187213Actual
10198315.002023-01-198763Actual
9209990.002022-12-198714Actual

Generated 2025-05-20 04:23:02.472 UTC