[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 884   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33735338.002024-11-198773Actual
3081900.002022-06-208717Actual
24325240.132024-02-1787111Actual
1541429.482023-05-2087112Actual
8944410.182022-11-208768Actual
22763527.002024-01-188764Actual
28732225.232024-06-1987211Actual
34438375.232024-11-1987411Actual
1751158.212023-07-2087612Actual
9405550.002022-12-188765Budget
10384540.002023-01-188764Actual
13546990.002023-04-198763Actual
21963113.002023-12-188726Actual
16869113.002023-07-208726Actual
22728761.002024-01-188714Actual
292621620.002024-07-198714Actual
2026630.002022-05-208767Actual
2881376.292024-06-1987511Actual
31549990.002024-09-188764Actual
2546696.512024-03-1987511Actual
15539900.002023-06-208763Actual
10464720.002023-01-188715Actual
2036996.512023-10-2087311Actual
24025227.002024-02-178756Actual
1583776.002023-06-208726Actual
16784675.002023-07-208765Actual
375961440.002025-02-178717Actual
1825176.002022-05-208756Actual
20137720.002023-10-208767Actual
30574451.002024-08-198716Actual
35737192.252024-12-1887212Actual
16302192.252023-06-2087411Actual
1544758.212023-05-2087612Actual
29025474.942024-06-1987113Actual
80861080.002022-11-208714Actual
308642046.572024-08-198718Actual
6513630.002022-09-198767Actual
31039448.642024-08-1987311Actual
3144630.002022-06-208767Actual
14737743.002023-05-208715Actual
58431080.002022-09-198714Actual
3002380.002022-06-208766Budget
37506277.002025-02-178756Actual
17954227.002023-08-208746Actual
9581550.002022-12-188736Budget
5387550.002022-08-208767Budget
9582585.002022-12-188736Actual
18190546.552023-08-208728Actual
25087378.002024-03-198766Actual
28786375.232024-06-1987411Actual
4668180.002022-08-208773Actual
319891910.212024-09-188718Actual
24762878.002024-03-198714Actual
7822280.002022-10-208768Budget
27695448.642024-05-1987611Actual
4857720.002022-08-208715Actual
35041891.002024-12-188765Actual
11645550.002023-02-178765Budget
7105650.002022-10-208715Budget
6373351.002022-09-198766Actual
18904151.002023-09-198726Actual
308061080.002024-08-198767Actual
6123480.002022-09-198716Budget
10138495.002023-01-188713Actual
4127468.002022-07-208766Actual
13325750.002023-03-208718Budget
3330546.552022-06-208768Actual
341441530.002024-11-198717Actual
9676176.002022-12-188756Actual
1965810.002022-05-208717Actual
11916200.002023-02-178756Budget
24380144.382024-02-1787311Actual
15810378.002023-06-208716Actual
11772200.002023-02-178726Budget
2105650.002022-05-208718Budget
28967670.982024-06-1987612Actual
5249410.002022-08-208766Actual
32109598.642024-09-1887111Actual
15182682.912023-05-208768Actual
2673550.002022-06-208765Budget
382431485.002025-03-208713Actual
13962340.002023-04-198766Actual
10600480.002023-01-188716Budget
9629293.002022-12-188746Actual
14144546.552023-04-198728Actual
29555243.002024-07-198756Actual
5388540.002022-08-208767Actual
2604083.002024-04-188726Actual
1031380.002022-04-198728Budget
37036632.842025-01-1887613Actual
902630.002022-04-198767Actual
8147630.002022-11-208764Actual
559200.002022-04-198726Budget
36249520.002025-01-188716Actual
370750.002022-04-198715Budget
274321910.212024-05-198718Actual
359451418.002025-01-188713Actual
13372546.552023-03-208728Actual
35709479.492024-12-1887112Actual
58421000.002022-09-198714Budget
262471080.002024-04-188767Actual
38987299.702025-03-2087211Actual
342371773.842024-11-198718Actual
5981650.002022-09-198715Budget
13043293.002023-03-208756Actual
10139480.002023-01-188713Budget
12053720.002023-02-178717Actual
6780480.002022-10-208713Budget
32343575.242024-09-1887612Actual
32137299.702024-09-1887211Actual
5795200.002022-09-198773Budget
372481080.002025-02-178764Actual
18726527.002023-09-198764Actual
11915176.002023-02-178756Actual
5190234.002022-08-208756Actual
34885405.002024-12-188773Actual
23145900.002024-01-188767Actual
28349554.002024-06-198736Actual
318971530.002024-09-188717Actual
7245480.002022-10-208716Budget
20045302.002023-10-208766Actual
8558200.002022-11-208756Budget
2152546.552022-05-208728Actual
14238288.002023-04-1987111Actual
39188192.252025-03-2087212Actual
330211530.002024-10-198717Actual
22400192.252023-12-1887311Actual
29052948.642024-06-1987213Actual
274601092.012024-05-198728Actual
901550.002022-04-198767Budget
21072340.002023-11-208766Actual
2558419.912024-03-1987212Actual
29940375.232024-07-1987411Actual
296451530.002024-07-198717Actual
36800448.642025-01-1887611Actual
24947340.002024-03-198716Actual
2352380.002022-06-208763Budget
31807277.002024-09-188756Actual
24854608.002024-03-198715Actual
307711350.002024-08-198717Actual
27084891.002024-05-198765Actual
34411448.642024-11-1987311Actual
1887351.002022-05-208766Actual
1745319.912023-07-2087112Actual
10601468.002023-01-188716Actual
342651092.012024-11-198728Actual
246421350.002024-03-198713Actual
12996410.002023-03-208746Actual
6840380.002022-10-208763Budget
7573850.002022-10-208717Budget
1886380.002022-05-208766Budget
1728096.512023-07-2087211Actual
8038135.002022-11-208773Actual
12243280.002023-02-178728Budget
760380.002022-04-198766Budget
28375347.002024-06-198746Actual
27223382.002024-05-198746Actual
38959673.112025-03-2087111Actual
13605360.002023-04-198773Actual
326731080.002024-10-198764Actual
7495351.002022-10-208766Actual
22345288.002023-12-1887111Actual
33469766.732024-10-1987612Actual
12997380.002023-03-208746Budget
6841360.002022-10-208763Actual
5327720.002022-08-208717Actual
35888632.842024-12-1887613Actual
10277100.002023-01-188773Budget
1414550.002022-05-208764Budget
1931448.632023-09-1987211Actual
4019380.002022-07-208746Budget
3923200.002022-07-208726Budget
18932378.002023-09-198736Actual
365391910.212025-01-188718Actual
3471360.002022-07-208763Actual
2294076.002024-01-188726Actual
7293200.002022-10-208726Budget
7760410.182022-10-208728Actual
7106630.002022-10-208715Actual
3596990.002022-07-208714Actual
26153229.002024-04-188766Actual
37426174.002025-02-178726Actual
36714375.232025-01-1887311Actual
13433380.002023-03-208768Budget
2850480.002022-06-208736Budget
28905575.242024-06-1987112Actual
26094229.002024-04-188746Actual
32964451.002024-10-198766Actual
34499598.642024-11-1987611Actual
10649200.002023-01-188726Budget
29234405.002024-07-198773Actual
23110900.002024-01-188717Actual
29475139.002024-07-198726Actual
5982720.002022-09-198715Actual
384561053.002025-03-208715Actual
12303380.002023-02-178768Budget
23231546.552024-01-188728Actual
22017302.002023-12-188746Actual
336431418.002024-11-198713Actual
7633720.002022-10-208767Actual
9532200.002022-12-188726Budget
5189200.002022-08-208756Budget
32309479.492024-09-1887112Actual
3408540.002022-07-208713Actual
36191891.002025-01-188765Actual
14021900.002023-04-198717Actual
29448451.002024-07-198716Actual
1030546.552022-04-198728Actual
281431080.002024-06-198764Actual
5248380.002022-08-208766Budget
338561134.002024-11-198715Actual
2154339.062023-11-2087112Actual
2538548.632024-03-1987211Actual
655380.002022-04-198746Budget
14885416.002023-05-208736Actual
34585192.252024-11-1987212Actual
27142451.002024-05-198716Actual
38781990.002025-03-208767Actual
32905347.002024-10-198746Actual

Generated 2025-05-19 03:14:23.700 UTC