[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25953729.002024-05-188765Actual
226081350.002024-02-178713Actual
20102990.002023-11-198717Actual
3688696.512025-02-1787212Actual
8147630.002022-12-208764Actual
983650.002022-05-198718Budget
26931338.002024-06-188773Actual
338561134.002024-12-198715Actual
342371773.842024-12-198718Actual
2615720.002022-07-208715Actual
11772200.002023-03-198726Budget
17074720.002023-08-198767Actual
1887351.002022-06-198766Actual
25918851.002024-05-188715Actual
36800448.642025-02-1787611Actual
181100.002022-05-198773Budget
15596270.002023-07-208773Actual
24148810.002024-03-188767Actual
14645761.002023-06-198714Actual
17334192.252023-08-1987411Actual
32309479.492024-10-1887112Actual
9733410.002023-01-178766Actual
39188192.252025-04-1987212Actual
326381710.002024-11-188714Actual
32964451.002024-11-188766Actual
65931228.382022-10-198718Actual
30984673.112024-09-1887111Actual
10648176.002023-02-178726Actual
33315299.702024-11-1887411Actual
34619766.732024-12-1987612Actual
364461530.002025-02-178717Actual
29974448.642024-08-1887611Actual
360641710.002025-02-178714Actual
27552673.112024-06-1887111Actual
8885380.002022-12-208728Budget
10198315.002023-02-178763Actual
229850.002022-05-198714Budget
1171480.002022-06-198713Budget
24380144.382024-03-1887311Actual
34885405.002025-01-178773Actual
20750819.002023-12-208714Actual
27169208.002024-06-188726Actual
2343248.632024-02-1787511Actual
39280474.942025-04-1987113Actual
761410.002022-05-198766Actual
32461632.842024-10-1887613Actual
22427192.252024-01-1787411Actual
19692360.002023-11-198773Actual
2105650.002022-06-198718Budget
34465149.702024-12-1987511Actual
2051529.482023-11-1987112Actual
3796720.002022-08-198765Actual
7633720.002022-11-198767Actual
22821743.002024-02-178715Actual
558176.002022-05-198726Actual
14911227.002023-06-198746Actual
273391530.002024-06-188717Actual
35154520.002025-01-178736Actual
315141710.002024-10-188714Actual
9347720.002023-01-178715Actual
35855632.842025-01-1787213Actual
38630312.002025-04-198746Actual
12950550.002023-04-198736Budget
5903550.002022-10-198764Budget
25357335.872024-04-1887111Actual
3223650.002022-07-208718Budget
2355548.632024-02-1787612Actual
12383495.002023-04-198713Actual
18069990.002023-09-198717Actual
18726527.002023-10-198764Actual
19108900.002023-10-198767Actual
11256480.002023-03-198713Budget
12853468.002023-04-198716Actual
6919100.002022-11-198773Budget
6780480.002022-11-198713Budget
19368144.382023-10-1987411Actual
308061080.002024-09-188767Actual
9581550.002023-01-178736Budget
2292495.002022-07-208713Actual
3972480.002022-08-198736Budget
16897454.002023-08-198736Actual
130690.002022-06-198773Actual
21397192.252023-12-2087311Actual
29800955.642024-08-188768Actual
3906876.292025-04-1987511Actual
19932151.002023-11-198726Actual
7821410.182022-11-198768Actual
35206208.002025-01-178756Actual
32553878.002024-11-188763Actual
4205720.002022-08-198717Actual
6514550.002022-10-198767Budget
3006096.512024-08-1887212Actual
13245630.002023-04-198767Actual
8146650.002022-12-208764Budget
7761380.002022-11-198728Budget
37036632.842025-02-1787613Actual
365391910.212025-02-178718Actual
2025550.002022-06-198767Budget
23053340.002024-02-178766Actual
9532200.002023-01-178726Budget
28294520.002024-07-198716Actual
17688761.002023-09-198714Actual
5142380.002022-09-198746Budget
4451380.002022-08-198768Budget
13184720.002023-04-198717Actual
337631620.002024-12-198714Actual
12571850.002023-04-198714Budget
1851558.212023-09-1987612Actual
8695720.002022-12-208717Actual
1965810.002022-06-198717Actual
8038135.002022-12-208773Actual
330211530.002024-11-188717Actual
318971530.002024-10-188717Actual
33948520.002024-12-198716Actual
23999302.002024-03-188746Actual
170391080.002023-08-198717Actual
31158575.242024-09-1887112Actual
4999410.002022-09-198716Actual
320511092.012024-10-188768Actual
20457192.252023-11-1987611Actual
36330382.002025-02-178746Actual
17780608.002023-09-198715Actual
8287630.002022-12-208765Actual
18223819.282023-09-198768Actual
19016340.002023-10-198766Actual
4126380.002022-08-198766Budget
10521550.002023-02-178765Budget
29052948.642024-07-1987213Actual
3659630.002022-08-198764Actual
3144630.002022-07-208767Actual
1954448.632023-10-1987612Actual
15917227.002023-07-208756Actual
13105380.002023-04-198766Budget
16042900.002023-07-208767Actual
10990720.002023-02-178767Actual
11316280.002023-03-198763Budget
11442990.002023-03-198714Actual
25265682.912024-04-188728Actual
9732380.002023-01-178766Budget
14320144.382023-05-1987411Actual
10277100.002023-02-178773Budget
4344955.642022-08-198718Actual
361561215.002025-02-178715Actual
22855608.002024-02-178765Actual
24468288.002024-03-1887611Actual
29588451.002024-08-188766Actual
24947340.002024-04-188716Actual
6373351.002022-10-198766Actual
270511134.002024-06-188715Actual
12570990.002023-04-198714Actual
268741013.002024-06-188763Actual
13104410.002023-04-198766Actual
1443819.912023-05-1987212Actual
273741170.002024-06-188767Actual
13546990.002023-05-198763Actual
181621228.382023-09-198718Actual
607527.002022-05-198736Actual
1634468.002022-06-198716Actual
36304589.002025-02-178736Actual
319311080.002024-10-188767Actual
3143550.002022-07-208767Budget
20990454.002023-12-208736Actual
12116650.002023-03-198767Budget
14293192.252023-05-1987311Actual
13434682.912023-04-198768Actual
35564375.232025-01-1787311Actual
145261260.002023-06-198713Actual
36191891.002025-02-178765Actual
20722180.002023-12-208773Actual
101360.002022-05-198763Actual
12242410.182023-03-198728Actual
15240335.872023-06-1987111Actual
2653737.992024-05-1887511Actual
902630.002022-05-198767Actual
32428790.742024-10-1887213Actual
6452750.002022-10-198717Budget
31186192.252024-09-1887212Actual
241141080.002024-03-188717Actual
1939596.512023-10-1987511Actual
175681440.002023-09-198713Actual
17194682.912023-08-198768Actual
5576546.552022-09-198768Actual
1732480.002022-06-198736Budget
5655480.002022-10-198713Budget
17873416.002023-09-198716Actual
8087950.002022-12-208714Budget
26722317.052024-05-1887113Actual
3003468.002022-07-208766Actual
10276135.002023-02-178773Actual
1931448.632023-10-1987211Actual
31807277.002024-10-188756Actual
20137720.002023-11-198767Actual
10139480.002023-02-178713Budget
14679527.002023-06-198764Actual
1830948.632023-09-1987211Actual
7341585.002022-11-198736Actual
297381773.842024-08-188718Actual
32931208.002024-11-188756Actual
387461440.002025-04-198717Actual
293901053.002024-08-188765Actual
10791234.002023-02-178756Actual
32017955.642024-10-188728Actual
10384540.002023-02-178764Actual
27872317.052024-06-1887113Actual
1441129.482023-05-1987112Actual
5248380.002022-09-198766Budget
2497476.002024-04-188726Actual
171321364.742023-08-198718Actual
31755554.002024-10-188736Actual
2666458.212024-05-1887612Actual
26068354.002024-05-188736Actual
196011350.002023-11-198713Actual
31700485.002024-10-188716Actual
28786375.232024-07-1987411Actual
6966950.002022-11-198714Budget
15624761.002023-07-208714Actual
24854608.002024-04-188715Actual
31305632.842024-09-1887213Actual
7900495.002022-12-208713Actual
25087378.002024-04-188766Actual
13877378.002023-05-198736Actual
7494380.002022-11-198766Budget
1556540.002022-06-198765Actual
11724468.002023-03-198716Actual
15539900.002023-07-208763Actual
26571225.232024-05-1887611Actual
4266630.002022-08-198767Actual
4857720.002022-09-198715Actual
7960360.002022-12-208763Actual
28646955.642024-07-198768Actual
24025227.002024-03-188756Actual
12194750.002023-03-198718Budget
1948619.912023-10-1987112Actual
38278878.002025-04-198763Actual
4919630.002022-09-198765Actual
36687299.702025-02-1787211Actual
15182682.912023-06-198768Actual
8758550.002022-12-208767Budget
6641546.552022-10-198728Actual
1966750.002022-06-198717Budget
17160546.552023-08-198728Actual
22168900.002024-01-178767Actual
14830340.002023-06-198716Actual
31337632.842024-09-1887613Actual
7389380.002022-11-198746Budget
13762540.002023-05-198765Actual
3658550.002022-08-198764Budget
28375347.002024-07-198746Actual
262121350.002024-05-188717Actual
307711350.002024-09-188717Actual
28349554.002024-07-198736Actual
2538548.632024-04-1887211Actual
155041440.002023-07-208713Actual
32879554.002024-11-188736Actual

Generated 2025-06-18 05:41:55.213 UTC