[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11646720.002023-02-168765Actual
30601208.002024-08-188726Actual
27084891.002024-05-188765Actual
4345750.002022-07-198718Budget
12304546.552023-02-168768Actual
22373144.382023-12-1787211Actual
10851410.002023-01-178766Actual
18190546.552023-08-198728Actual
38656277.002025-03-198756Actual
33261299.702024-10-1887211Actual
2145148.632023-11-1987511Actual
510468.002022-04-188716Actual
23020227.002024-01-178756Actual
9950650.002022-12-178718Budget
28024945.002024-06-188763Actual
14560990.002023-05-198763Actual
376881910.212025-02-168718Actual
37004632.842025-01-1787213Actual
6266410.002022-09-188746Actual
9269650.002022-12-178764Budget
13245630.002023-03-198767Actual
365391910.212025-01-178718Actual
29475139.002024-07-188726Actual
2292495.002022-06-198713Actual
309261092.012024-08-188768Actual
1415540.002022-05-198764Actual
9023480.002022-12-178713Budget
34557479.492024-11-1887112Actual
2801200.002022-06-198726Budget
2849585.002022-06-198736Actual
17873416.002023-08-198716Actual
33288299.702024-10-1887311Actual
28526990.002024-06-188767Actual
19986265.002023-10-198746Actual
354511092.012024-12-178768Actual
21129900.002023-11-198717Actual
24947340.002024-03-188716Actual
21284682.912023-11-198768Actual
12194750.002023-02-168718Budget
2352339.062024-01-1787112Actual
369720.002022-04-188715Actual
39041448.642025-03-1987411Actual
31755554.002024-09-178736Actual
165361350.002023-07-198713Actual
41480.002022-04-188713Budget
22700360.002024-01-178773Actual
5327720.002022-08-198717Actual
8146650.002022-11-198764Budget
6043650.002022-09-188765Budget
36977632.842025-01-1787113Actual
15865416.002023-06-198736Actual
32109598.642024-09-1787111Actual
6313234.002022-09-188756Actual
388391773.842025-03-198718Actual
31278317.052024-08-1887113Actual
281091710.002024-06-188714Actual
8757630.002022-11-198767Actual
135111350.002023-04-188713Actual
2026630.002022-05-198767Actual
11317360.002023-02-168763Actual
12774540.002023-03-198765Actual
377501092.012025-02-168768Actual
11916200.002023-02-168756Budget
25357335.872024-03-1887111Actual
35888632.842024-12-1787613Actual
12444280.002023-03-198763Budget
28375347.002024-06-188746Actual
3006096.512024-07-1887212Actual
11868380.002023-02-168746Budget
655380.002022-04-188746Budget
12053720.002023-02-168717Actual
4591315.002022-08-198763Actual
27753575.242024-05-1887112Actual
289630.002022-04-188764Actual
382431485.002025-03-198713Actual
2452639.062024-02-1687112Actual
1954448.632023-09-1887612Actual
360981170.002025-01-178764Actual
11915176.002023-02-168756Actual
29940375.232024-07-1887411Actual
10698527.002023-01-178736Actual
10989650.002023-01-178767Budget
17307144.382023-07-1987311Actual
9485527.002022-12-178716Actual
983650.002022-04-188718Budget
10929750.002023-01-178717Budget
30892819.282024-08-188728Actual
2036996.512023-10-1987311Actual
16220335.872023-06-1987111Actual
325181418.002024-10-188713Actual
2251819.912023-12-1787112Actual
7244527.002022-10-198716Actual
2152546.552022-05-198728Actual
2154339.062023-11-1987112Actual
654351.002022-04-188746Actual
10649200.002023-01-178726Budget
34828945.002024-12-178763Actual
3596990.002022-07-198714Actual
130690.002022-05-198773Actual
1414550.002022-05-198764Budget
12712650.002023-03-198715Budget
5096480.002022-08-198736Budget
65931228.382022-09-188718Actual
2034296.512023-10-1987211Actual
26013270.002024-04-178716Actual
22133990.002023-12-178717Actual
23647810.002024-02-168763Actual
1644819.912023-06-1987212Actual
1825176.002022-05-198756Actual
10850380.002023-01-178766Budget
6373351.002022-09-188766Actual
23145900.002024-01-178767Actual
3971468.002022-07-198736Actual
22913340.002024-01-178716Actual
181621228.382023-08-198718Actual
1090546.552022-04-188768Actual
2666458.212024-04-1787612Actual
21072340.002023-11-198766Actual
2394576.002024-02-168726Actual
6219480.002022-09-188736Budget
3688696.512025-01-1787212Actual
31012149.702024-08-1887211Actual
13962340.002023-04-188766Actual
33554632.842024-10-1887213Actual
2561639.062024-03-1887612Actual
29297990.002024-07-188764Actual
21963113.002023-12-178726Actual
170391080.002023-07-198717Actual
3082750.002022-06-198717Budget
17815675.002023-08-198765Actual
2850480.002022-06-198736Budget
16042900.002023-06-198767Actual
20990454.002023-11-198736Actual
228990.002022-04-188714Actual
10138495.002023-01-178713Actual
16784675.002023-07-198765Actual
10792200.002023-01-178756Budget
1848239.062023-08-1987112Actual
327311134.002024-10-188715Actual
4998480.002022-08-198716Budget
3143550.002022-06-198767Budget
13605360.002023-04-188773Actual
842750.002022-04-188717Budget
387461440.002025-03-198717Actual
33407383.742024-10-1887112Actual
1544758.212023-05-1987612Actual
12116650.002023-02-168767Budget
7634550.002022-10-198767Budget
3923200.002022-07-198726Budget
20665810.002023-11-198763Actual
21042227.002023-11-198756Actual
185721440.002023-09-188713Actual
38155632.842025-02-1687213Actual
12523180.002023-03-198773Actual
270511134.002024-05-188715Actual
15240335.872023-05-1987111Actual
2042396.512023-10-1987511Actual
25087378.002024-03-188766Actual
37950524.172025-02-1687611Actual
12382480.002023-03-198713Budget
24267819.282024-02-168768Actual
9675200.002022-12-178756Budget
8557293.002022-11-198756Actual
24380144.382024-02-1687311Actual
31337632.842024-08-1887613Actual
180135.002022-04-188773Actual
32343575.242024-09-1787612Actual
161001228.382023-06-198718Actual
26368955.642024-04-178768Actual
702200.002022-04-188756Budget
20256819.282023-10-198768Actual
4265550.002022-07-198767Budget
4392682.912022-07-198728Actual
15539900.002023-06-198763Actual
226081350.002024-01-178713Actual
371281013.002025-02-168763Actual
5515682.912022-08-198728Actual
26094229.002024-04-178746Actual
6840380.002022-10-198763Budget
9533176.002022-12-178726Actual
6841360.002022-10-198763Actual
19108900.002023-09-188767Actual
145261260.002023-05-198713Actual
2430135.002022-06-198773Actual
9628380.002022-12-178746Budget
24677900.002024-03-188763Actual
1732480.002022-05-198736Budget
35855632.842024-12-1787213Actual
21786468.002023-12-178764Actual
4530495.002022-08-198713Actual
7760410.182022-10-198728Actual
20314335.872023-10-1987111Actual
2355548.632024-01-1787612Actual
29177945.002024-07-188763Actual
29555243.002024-07-188756Actual
21397192.252023-11-1987311Actual
5717280.002022-09-188763Budget
32824520.002024-10-188716Actual
29886149.702024-07-1887211Actual
38549485.002025-03-198716Actual
24057302.002024-02-168766Actual
206301350.002023-11-198713Actual
257011350.002024-04-178713Actual
23704180.002024-02-168773Actual
23351144.382024-01-1787211Actual
26068354.002024-04-178736Actual
14970302.002023-05-198766Actual
7388410.002022-10-198746Actual
58421000.002022-09-188714Budget
293901053.002024-07-188765Actual
5388540.002022-08-198767Actual
33678945.002024-11-188763Actual
39222766.732025-03-1987612Actual
318971530.002024-09-178717Actual
21667900.002023-12-178763Actual
7960360.002022-11-198763Actual
21844743.002023-12-178715Actual
15752608.002023-06-198765Actual
30211632.842024-07-1887613Actual
21370144.382023-11-1987211Actual
35154520.002024-12-178736Actual
15295144.382023-05-1987311Actual
841810.002022-04-188717Actual
29800955.642024-07-188768Actual
5903550.002022-09-188764Budget

Generated 2025-05-18 11:14:36.496 UTC