[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002024-08-218765Actual
33233747.582024-10-2187111Actual
1634468.002022-05-228716Actual
28704673.112024-06-2187111Actual
10851410.002023-01-208766Actual
1778410.002022-05-228746Actual
212221501.112023-11-228718Actual
19286335.872023-09-2187111Actual
373061215.002025-02-198715Actual
1887351.002022-05-228766Actual
4266630.002022-07-228767Actual
141161228.382023-04-218718Actual
3922234.002022-07-228726Actual
37950524.172025-02-1987611Actual
246421350.002024-03-218713Actual
3875480.002022-07-228716Budget
24468288.002024-02-1987611Actual
8558200.002022-11-228756Budget
17194682.912023-07-228768Actual
2778196.512024-05-2187212Actual
39307790.742025-03-2287213Actual
1682176.002022-05-228726Actual
655380.002022-04-218746Budget
26013270.002024-04-208716Actual
34087382.002024-11-218766Actual
8225720.002022-11-228715Actual
29052948.642024-06-2187213Actual
10648176.002023-01-208726Actual
35971000.002022-07-228714Budget
9022495.002022-12-208713Actual
3223650.002022-06-228718Budget
25439144.382024-03-2187411Actual
1779380.002022-05-228746Budget
13546990.002023-04-218763Actual
4451380.002022-07-228768Budget
37890448.642025-02-1987411Actual
6372380.002022-09-218766Budget
6452750.002022-09-218717Budget
180135.002022-04-218773Actual
150271080.002023-05-228717Actual
4452682.912022-07-228768Actual
37836149.702025-02-1987211Actual
1307100.002022-05-228773Budget
9733410.002022-12-208766Actual
8510380.002022-11-228746Budget
23020227.002024-01-208756Actual
6514550.002022-09-218767Budget
20665810.002023-11-228763Actual
1948619.912023-09-2187112Actual
2443448.632024-02-1987511Actual
5903550.002022-09-218764Budget
3738650.002022-07-228715Budget
34619766.732024-11-2187612Actual
19635990.002023-10-228763Actual
29588451.002024-07-218766Actual
18069990.002023-08-228717Actual
10850380.002023-01-208766Budget
5142380.002022-08-228746Budget
3470280.002022-07-228763Budget
7165630.002022-10-228765Actual
10649200.002023-01-208726Budget
18012378.002023-08-228766Actual
4265550.002022-07-228767Budget
19108900.002023-09-218767Actual
1647939.062023-06-2287612Actual
36768149.702025-01-2087511Actual
32017955.642024-09-208728Actual
10199280.002023-01-208763Budget
33261299.702024-10-2187211Actual
29297990.002024-07-218764Actual
7574900.002022-10-228717Actual
2546696.512024-03-2187511Actual
24234682.912024-02-198728Actual
1886380.002022-05-228766Budget
33288299.702024-10-2187311Actual
274321910.212024-05-218718Actual
36567819.282025-01-208728Actual
293551053.002024-07-218715Actual
2455310.332024-02-1987212Actual
32931208.002024-10-218756Actual
11069750.002023-01-208718Budget
4590280.002022-08-228763Budget
29800955.642024-07-218768Actual
242061228.382024-02-198718Actual
3737630.002022-07-228715Actual
1494750.002022-05-228715Budget
27084891.002024-05-218765Actual
2538548.632024-03-2187211Actual
35564375.232024-12-2087311Actual
262121350.002024-04-208717Actual
28646955.642024-06-218768Actual
38278878.002025-03-228763Actual
3688696.512025-01-2087212Actual
35180312.002024-12-208746Actual
6918135.002022-10-228773Actual
26153229.002024-04-208766Actual
36741299.702025-01-2087411Actual
20722180.002023-11-228773Actual
263071910.212024-04-208718Actual
21844743.002023-12-208715Actual
7105650.002022-10-228715Budget
1541429.482023-05-2287112Actual
1090546.552022-04-218768Actual
1446958.212023-04-2187612Actual
28401277.002024-06-218756Actual
4066200.002022-07-228756Budget
384561053.002025-03-228715Actual
1544758.212023-05-2287612Actual
349131620.002024-12-208714Actual
13183750.002023-03-228717Budget
16842416.002023-07-228716Actual
36389382.002025-01-208766Actual
30152317.052024-07-2187113Actual
369720.002022-04-218715Actual
18336144.382023-08-2287311Actual
9812900.002022-12-208717Actual
22643900.002024-01-208763Actual
273741170.002024-05-218767Actual
12712650.002023-03-228715Budget
1745319.912023-07-2287112Actual
337631620.002024-11-218714Actual
34179990.002024-11-218767Actual
364461530.002025-01-208717Actual
296451530.002024-07-218717Actual
47161080.002022-08-228714Actual
24380144.382024-02-1987311Actual
17688761.002023-08-228714Actual
1635480.002022-05-228716Budget
4668180.002022-08-228773Actual
364811170.002025-01-208767Actual
1965810.002022-05-228717Actual
35509673.112024-12-2087111Actual
5387550.002022-08-228767Budget
7342550.002022-10-228736Budget
21485192.252023-11-2287611Actual
10989650.002023-01-208767Budget
2036996.512023-10-2287311Actual
23918416.002024-02-198716Actual
8837650.002022-11-228718Budget
16363192.252023-06-2287611Actual
33554632.842024-10-2187213Actual
331131910.212024-10-218718Actual
35239416.002024-12-208766Actual
3549200.002022-07-228773Budget
22043151.002023-12-208756Actual
13633761.002023-04-218714Actual
20396192.252023-10-2287411Actual
39041448.642025-03-2287411Actual
19754468.002023-10-228764Actual
388391773.842025-03-228718Actual
196011350.002023-10-228713Actual
349481170.002024-12-208764Actual
2753480.002022-06-228716Budget
21041092.012022-05-228718Actual
34298819.282024-11-218768Actual
4019380.002022-07-228746Budget
30360338.002024-08-218773Actual
25087378.002024-03-218766Actual
3144630.002022-06-228767Actual
7436176.002022-10-228756Actual
4591315.002022-08-228763Actual
23647810.002024-02-198763Actual
15596270.002023-06-228773Actual
28294520.002024-06-218716Actual
8147630.002022-11-228764Actual
5143293.002022-08-228746Actual
13727743.002023-04-218715Actual
18281240.132023-08-2287111Actual
5982720.002022-09-218715Actual
4669200.002022-08-228773Budget
36659747.582025-01-2087111Actual
17900113.002023-08-228726Actual
10697550.002023-01-208736Budget
3143550.002022-06-228767Budget
916190.002022-12-208773Actual
11916200.002023-02-198756Budget
319311080.002024-09-208767Actual
11725480.002023-02-198716Budget
274601092.012024-05-218728Actual
291421350.002024-07-218713Actual
34585192.252024-11-2187212Actual
23732878.002024-02-198714Actual
302681485.002024-08-218713Actual
58431080.002022-09-218714Actual
26094229.002024-04-208746Actual
29913448.642024-07-2187311Actual
2026630.002022-05-228767Actual
39280474.942025-03-2287113Actual
33349524.172024-10-2187611Actual
16949189.002023-07-228756Actual
14617180.002023-05-228773Actual
29503554.002024-07-218736Actual
2292495.002022-06-228713Actual
31305632.842024-08-2187213Actual
325181418.002024-10-218713Actual
1751158.212023-07-2287612Actual
23860608.002024-02-198765Actual
9208950.002022-12-208714Budget
9629293.002022-12-208746Actual
10138495.002023-01-208713Actual
26483186.932024-04-2087311Actual
19368144.382023-09-2187411Actual
1954448.632023-09-2187612Actual
26571225.232024-04-2087611Actual
361561215.002025-01-208715Actual
13433380.002023-03-228768Budget
165361350.002023-07-228713Actual
27552673.112024-05-2187111Actual
2458548.632024-02-1987612Actual
11504650.002023-02-198764Budget
6373351.002022-09-218766Actual
5327720.002022-08-228717Actual
17395288.002023-07-2287611Actual
3409480.002022-07-228713Budget
15865416.002023-06-228736Actual
12996410.002023-03-228746Actual
6919100.002022-10-228773Budget
284911530.002024-06-218717Actual
285842046.572024-06-218718Actual
326381710.002024-10-218714Actual

Generated 2025-05-22 02:18:46.439 UTC