[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002024-04-178714Actual
37890448.642025-02-1687411Actual
6967990.002022-10-198714Actual
9628380.002022-12-178746Budget
2800117.002022-06-198726Actual
15810378.002023-06-198716Actual
2353315.002022-06-198763Actual
7573850.002022-10-198717Budget
13246650.002023-03-198767Budget
10059280.002022-12-178768Budget
5466750.002022-08-198718Budget
2604083.002024-04-178726Actual
18190546.552023-08-198728Actual
14970302.002023-05-198766Actual
13929227.002023-04-188756Actual
4066200.002022-07-198756Budget
308642046.572024-08-188718Actual
13877378.002023-04-188736Actual
18932378.002023-09-188736Actual
316421053.002024-09-178765Actual
38008383.742025-02-1687112Actual
2292495.002022-06-198713Actual
36741299.702025-01-1787411Actual
39307790.742025-03-1987213Actual
27695448.642024-05-1887611Actual
13546990.002023-04-188763Actual
29766955.642024-07-188728Actual
268391350.002024-05-188713Actual
28321139.002024-06-188726Actual
30601208.002024-08-188726Actual
34055277.002024-11-188756Actual
38128474.942025-02-1687113Actual
54671228.382022-08-198718Actual
170391080.002023-07-198717Actual
11646720.002023-02-168765Actual
19228682.912023-09-188768Actual
1541429.482023-05-1987112Actual
31100524.172024-08-1887611Actual
28847448.642024-06-1887611Actual
6267380.002022-09-188746Budget
16749743.002023-07-198715Actual
21786468.002023-12-178764Actual
24407192.252024-02-1687411Actual
10648176.002023-01-178726Actual
2536550.002022-06-198764Budget
24380144.382024-02-1687311Actual
2042396.512023-10-1987511Actual
13183750.002023-03-198717Budget
8511351.002022-11-198746Actual
32401474.942024-09-1787113Actual
2293480.002022-06-198713Budget
4531480.002022-08-198713Budget
370931485.002025-02-168713Actual
7821410.182022-10-198768Actual
37863448.642025-02-1687311Actual
2478990.002022-06-198714Actual
26782632.842024-04-1787613Actual
26483186.932024-04-1787311Actual
760380.002022-04-188766Budget
38576208.002025-03-198726Actual
338561134.002024-11-188715Actual
4206750.002022-07-198717Budget
25953729.002024-04-178765Actual
16784675.002023-07-198765Actual
1228380.002022-05-198763Budget
2663058.212024-04-1787112Actual
8367480.002022-11-198716Budget
13372546.552023-03-198728Actual
6780480.002022-10-198713Budget
171321364.742023-07-198718Actual
12852480.002023-03-198716Budget
10277100.002023-01-178773Budget
8225720.002022-11-198715Actual
33407383.742024-10-1887112Actual
22700360.002024-01-178773Actual
5096480.002022-08-198736Budget
13105380.002023-03-198766Budget
8696850.002022-11-198717Budget
35154520.002024-12-178736Actual
304231170.002024-08-188764Actual
901550.002022-04-188767Budget
2479850.002022-06-198714Budget
35709479.492024-12-1787112Actual
16275144.382023-06-1987311Actual
2546696.512024-03-1887511Actual
21164720.002023-11-198767Actual
24734180.002024-03-188773Actual
1493810.002022-05-198715Actual
655380.002022-04-188746Budget
5249410.002022-08-198766Actual
3658550.002022-07-198764Budget
5902540.002022-09-188764Actual
7244527.002022-10-198716Actual
31012149.702024-08-1887211Actual
246421350.002024-03-188713Actual
101360.002022-04-188763Actual
4778550.002022-08-198764Budget
39014299.702025-03-1987311Actual
38186948.642025-02-1687613Actual
16571900.002023-07-198763Actual
10325990.002023-01-178714Actual
36330382.002025-01-178746Actual
372481080.002025-02-168764Actual
10930900.002023-01-178717Actual
34384149.702024-11-1887211Actual
701234.002022-04-188756Actual
26571225.232024-04-1787611Actual
302681485.002024-08-188713Actual
1728096.512023-07-1987211Actual
33975139.002024-11-188726Actual
11916200.002023-02-168756Budget
30179632.842024-07-1887213Actual
7105650.002022-10-198715Budget
161001228.382023-06-198718Actual
1778410.002022-05-198746Actual
353891773.842024-12-178718Actual
17194682.912023-07-198768Actual
1494750.002022-05-198715Budget
2616750.002022-06-198715Budget
377501092.012025-02-168768Actual
365391910.212025-01-178718Actual
12632720.002023-03-198764Actual
5654495.002022-09-188713Actual
24325240.132024-02-1687111Actual
28786375.232024-06-1887411Actual
25412144.382024-03-1887311Actual
10851410.002023-01-178766Actual
23405192.252024-01-1787411Actual
309261092.012024-08-188768Actual
7712955.642022-10-198718Actual
389011092.012025-03-198768Actual
11645550.002023-02-168765Budget
34465149.702024-11-1887511Actual
12243280.002023-02-168728Budget
2054219.912023-10-1987212Actual
10990720.002023-01-178767Actual
38987299.702025-03-1987211Actual
3795650.002022-07-198765Budget
15322192.252023-05-1987411Actual
1526848.632023-05-1987211Actual
21072340.002023-11-198766Actual
22287546.552023-12-178768Actual
4452682.912022-07-198768Actual
36659747.582025-01-1787111Actual
4591315.002022-08-198763Actual
18607810.002023-09-188763Actual
25736878.002024-04-178763Actual
13325750.002023-03-198718Budget
4344955.642022-07-198718Actual
292621620.002024-07-188714Actual
4857720.002022-08-198715Actual
296801080.002024-07-188767Actual
29940375.232024-07-1887411Actual
7574900.002022-10-198717Actual
13633761.002023-04-188714Actual
80861080.002022-11-198714Actual
32428790.742024-09-1787213Actual
9208950.002022-12-178714Budget
2881376.292024-06-1887511Actual
16302192.252023-06-1987411Actual
11257585.002023-02-168713Actual
14560990.002023-05-198763Actual
35828317.052024-12-1787113Actual
1851558.212023-08-1987612Actual
10850380.002023-01-178766Budget
1948619.912023-09-1887112Actual
8558200.002022-11-198756Budget
19986265.002023-10-198746Actual
32851139.002024-10-188726Actual
23378192.252024-01-1787311Actual
6919100.002022-10-198773Budget
29503554.002024-07-188736Actual
34438375.232024-11-1887411Actual
8464550.002022-11-198736Budget
20102990.002023-10-198717Actual
21424192.252023-11-1987411Actual
268741013.002024-05-188763Actual
36249520.002025-01-178716Actual
23145900.002024-01-178767Actual
23973416.002024-02-168736Actual
20396192.252023-10-1987411Actual
38867819.282025-03-198728Actual
384911053.002025-03-198765Actual
36304589.002025-01-178736Actual
22400192.252023-12-1787311Actual
16949189.002023-07-198756Actual
352961440.002024-12-178717Actual
3791776.292025-02-1687511Actual
9347720.002022-12-178715Actual
20990454.002023-11-198736Actual
35591375.232024-12-1787411Actual
28081338.002024-06-188773Actual
11505720.002023-02-168764Actual
13962340.002023-04-188766Actual
2153380.002022-05-198728Budget
30211632.842024-07-1887613Actual
34499598.642024-11-1887611Actual
27607448.642024-05-1887311Actual
19812743.002023-10-198715Actual
382431485.002025-03-198713Actual
7165630.002022-10-198765Actual
18692819.002023-09-188714Actual
36389382.002025-01-178766Actual
4018351.002022-07-198746Actual
37836149.702025-02-1687211Actual
2752410.002022-06-198716Actual
27282416.002024-05-188766Actual
7292234.002022-10-198726Actual
34704632.842024-11-1887213Actual
38781990.002025-03-198767Actual
2538548.632024-03-1887211Actual
21485192.252023-11-1987611Actual
293901053.002024-07-188765Actual
23999302.002024-02-168746Actual
2943234.002022-06-198756Actual
11394100.002023-02-168773Budget
9533176.002022-12-178726Actual
34356747.582024-11-1887111Actual
28349554.002024-06-188736Actual
35537299.702024-12-1787211Actual
4392682.912022-07-198728Actual
21936340.002023-12-178716Actual
26068354.002024-04-178736Actual
10697550.002023-01-178736Budget
31220766.732024-08-1887612Actual
14911227.002023-05-198746Actual
2352380.002022-06-198763Budget
28967670.982024-06-1887612Actual
30094670.982024-07-1887612Actual
338901053.002024-11-188765Actual
25054151.002024-03-188756Actual
3408540.002022-07-198713Actual
3549200.002022-07-198773Budget
2497476.002024-03-188726Actual
347931485.002024-12-178713Actual
5328750.002022-08-198717Budget
34885405.002024-12-178773Actual

Generated 2025-05-19 00:53:27.241 UTC