[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19960416.002023-04-198736Actual
2430135.002021-12-188773Actual
32218149.702024-03-1887511Actual
10138495.002022-07-188713Actual
11916200.002022-08-178756Budget
101360.002021-10-178763Actual
22287546.552023-06-178768Actual
370750.002021-10-178715Budget
10277100.002022-07-188773Budget
2666458.212023-10-1787612Actual
30601208.002024-02-178726Actual
8146650.002022-05-208764Budget
2850480.002021-12-188736Budget
4669200.002022-02-178773Budget
7027650.002022-04-198764Budget
36601955.642024-07-188768Actual
35888632.842024-06-1787613Actual
1635480.002021-11-178716Budget
6123480.002022-03-198716Budget
24796468.002023-09-178764Actual
2800117.002021-12-188726Actual
7713650.002022-04-198718Budget
1583776.002022-12-188726Actual
1948619.912023-03-1987112Actual
1555550.002021-11-178765Budget
281091710.002023-12-188714Actual
161001228.382022-12-188718Actual
22728761.002023-07-188714Actual
10276135.002022-07-188773Actual
1848239.062023-02-1787112Actual
22913340.002023-07-188716Actual
25028227.002023-09-178746Actual
34003589.002024-05-198736Actual
1887351.002021-11-178766Actual
10989650.002022-07-188767Budget
33554632.842024-04-1887213Actual
10791234.002022-07-188756Actual
11974410.002022-08-178766Actual
232031228.382023-07-188718Actual
5096480.002022-02-178736Budget
18692819.002023-03-198714Actual
242061228.382023-08-178718Actual
8511351.002022-05-208746Actual
35180312.002024-06-178746Actual
135111350.002022-10-178713Actual
34087382.002024-05-198766Actual
10139480.002022-07-188713Budget
29974448.642024-01-1787611Actual
3791776.292024-08-1787511Actual
3795650.002022-01-178765Budget
1851558.212023-02-1787612Actual
2673550.002021-12-188765Budget
13372546.552022-09-178728Actual
15865416.002022-12-188736Actual
5903550.002022-03-198764Budget
20935340.002023-05-208716Actual
191661501.112023-03-198718Actual
12054750.002022-08-178717Budget
9872550.002022-06-178767Budget
80861080.002022-05-208714Actual
3659630.002022-01-178764Actual
11069750.002022-07-188718Budget
17780608.002023-02-178715Actual
302681485.002024-02-178713Actual
236121440.002023-08-178713Actual
293901053.002024-01-178765Actual
1779380.002021-11-178746Budget
4393380.002022-01-178728Budget
38604554.002024-09-178736Actual
4531480.002022-02-178713Budget
10464720.002022-07-188715Actual
38070766.732024-08-1787612Actual
29886149.702024-01-1787211Actual
27169208.002023-11-178726Actual
1682176.002021-11-178726Actual
263071910.212023-10-178718Actual
2478990.002021-12-188714Actual
36389382.002024-07-188766Actual
35206208.002024-06-178756Actual
10059280.002022-06-178768Budget
26782632.842023-10-1787613Actual
26335955.642023-10-178728Actual
23825608.002023-08-178715Actual
13433380.002022-09-178768Budget
3223650.002021-12-188718Budget
8366527.002022-05-208716Actual
32401474.942024-03-1887113Actual
28375347.002023-12-188746Actual
30094670.982024-01-1787612Actual
16042900.002022-12-188767Actual
31840382.002024-03-188766Actual
5794180.002022-03-198773Actual
274321910.212023-11-178718Actual
13605360.002022-10-178773Actual
27753575.242023-11-1787112Actual
19812743.002023-04-198715Actual
21752819.002023-06-178714Actual
33407383.742024-04-1887112Actual
369720.002021-10-178715Actual
12116650.002022-08-178767Budget
35154520.002024-06-178736Actual
5982720.002022-03-198715Actual
23704180.002023-08-178773Actual
18784608.002023-03-198715Actual
364811170.002024-07-188767Actual
35651524.172024-06-1787611Actual
181100.002021-10-178773Budget
141161228.382022-10-178718Actual
12901176.002022-09-178726Actual
315141710.002024-03-188714Actual
2105650.002021-11-178718Budget
17194682.912023-01-178768Actual
23767585.002023-08-178764Actual
26120167.002023-10-178756Actual
17928454.002023-02-178736Actual
47161080.002022-02-178714Actual
20990454.002023-05-208736Actual
371281013.002024-08-178763Actual
34885405.002024-06-178773Actual
38867819.282024-09-178728Actual
11645550.002022-08-178765Budget
1839048.632023-02-1787511Actual
3409480.002022-01-178713Budget
289630.002021-10-178764Actual
34619766.732024-05-1987612Actual
2558419.912023-09-1787212Actual
5142380.002022-02-178746Budget
3688696.512024-07-1887212Actual
8695720.002022-05-208717Actual
429550.002021-10-178765Budget
14320144.382022-10-1787411Actual
8367480.002022-05-208716Budget
297381773.842024-01-178718Actual
2435396.512023-08-1787211Actual
18932378.002023-03-198736Actual
268741013.002023-11-178763Actual
10698527.002022-07-188736Actual
20256819.282023-04-198768Actual
36659747.582024-07-1887111Actual
1731527.002021-11-178736Actual
24889608.002023-09-178765Actual
20045302.002023-04-198766Actual
14056810.002022-10-178767Actual
151201501.112022-11-178718Actual
6171200.002022-03-198726Budget
4344955.642022-01-178718Actual
2255158.212023-06-1787612Actual
15624761.002022-12-188714Actual
8226650.002022-05-208715Budget
326381710.002024-04-188714Actual
8147630.002022-05-208764Actual
26510186.932023-10-1787411Actual
30984673.112024-02-1787111Actual
13373280.002022-09-178728Budget
11724468.002022-08-178716Actual
24854608.002023-09-178715Actual
331751092.012024-04-188768Actual
375961440.002024-08-178717Actual
16869113.002023-01-178726Actual
37950524.172024-08-1787611Actual
14772540.002022-11-178765Actual
2394576.002023-08-178726Actual
15891265.002022-12-188746Actual
7026630.002022-04-198764Actual
14238288.002022-10-1787111Actual
1751158.212023-01-1787612Actual
342371773.842024-05-198718Actual
2538548.632023-09-1787211Actual
29025474.942023-12-1887113Actual
1951319.912023-03-1987212Actual
11725480.002022-08-178716Budget
18984151.002023-03-198756Actual
35099451.002024-06-178716Actual
27607448.642023-11-1787311Actual
9082380.002022-06-178763Budget
2546696.512023-09-1787511Actual
9268720.002022-06-178764Actual
28612955.642023-12-188728Actual
20396192.252023-04-1987411Actual
2653737.992023-10-1787511Actual
11772200.002022-08-178726Budget
384911053.002024-09-178765Actual
30152317.052024-01-1787113Actual
38689451.002024-09-178766Actual
16363192.252022-12-1887611Actual
38398990.002024-09-178764Actual
16842416.002023-01-178716Actual
18607810.002023-03-198763Actual
10745380.002022-07-188746Budget
13903302.002022-10-178746Actual
9629293.002022-06-178746Actual
2555729.482023-09-1787112Actual
13184720.002022-09-178717Actual
24025227.002023-08-178756Actual
37890448.642024-08-1787411Actual
5514380.002022-02-178728Budget
330211530.002024-04-188717Actual
2051529.482023-04-1987112Actual
20785585.002023-05-208764Actual
206301350.002023-05-208713Actual
25357335.872023-09-1787111Actual
901550.002021-10-178767Budget
28081338.002023-12-188773Actual
8758550.002022-05-208767Budget
32109598.642024-03-1887111Actual
10649200.002022-07-188726Budget
110681228.382022-07-188718Actual
37399485.002024-08-178716Actual
2674720.002021-12-188765Actual
3408540.002022-01-178713Actual
15148546.552022-11-178728Actual
19754468.002023-04-198764Actual
7293200.002022-04-198726Budget
2443448.632023-08-1787511Actual
54671228.382022-02-178718Actual
5388540.002022-02-178767Actual
6967990.002022-04-198714Actual
36191891.002024-07-188765Actual
31158575.242024-02-1787112Actual
389011092.012024-09-178768Actual
35828317.052024-06-1787113Actual
303881710.002024-02-178714Actual
4591315.002022-02-178763Actual
3271380.002021-12-188728Budget
1644819.912022-12-1887212Actual
360641710.002024-07-188714Actual
36919575.242024-07-1887612Actual
2034296.512023-04-1987211Actual
28526990.002023-12-188767Actual
24267819.282023-08-178768Actual
9675200.002022-06-178756Budget
11975380.002022-08-178766Budget
10601468.002022-07-188716Actual
9732380.002022-06-178766Budget
26094229.002023-10-178746Actual
336431418.002024-05-198713Actual
12773550.002022-09-178765Budget
282011053.002023-12-188715Actual
39160479.492024-09-1787112Actual
30211632.842024-01-1787613Actual
8617380.002022-05-208766Budget
1954448.632023-03-1987612Actual
29913448.642024-01-1787311Actual

Generated 2024-11-16 13:11:53.977 UTC