[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22400192.252023-12-1887311Actual
7573850.002022-10-208717Budget
34499598.642024-11-1987611Actual
8757630.002022-11-208767Actual
3144630.002022-06-208767Actual
11317360.002023-02-178763Actual
1728096.512023-07-2087211Actual
3330546.552022-06-208768Actual
5576546.552022-08-208768Actual
607527.002022-04-198736Actual
101360.002022-04-198763Actual
15240335.872023-05-2087111Actual
11257585.002023-02-178713Actual
31549990.002024-09-188764Actual
16162819.282023-06-208768Actual
34055277.002024-11-198756Actual
20223819.282023-10-208728Actual
27661149.702024-05-1987511Actual
36389382.002025-01-188766Actual
11505720.002023-02-178764Actual
2353315.002022-06-208763Actual
1414550.002022-05-208764Budget
35099451.002024-12-188716Actual
13877378.002023-04-198736Actual
2455310.332024-02-1787212Actual
296801080.002024-07-198767Actual
36687299.702025-01-1887211Actual
100380.002022-04-198763Budget
36659747.582025-01-1887111Actual
12901176.002023-03-208726Actual
12382480.002023-03-208713Budget
6840380.002022-10-208763Budget
2479850.002022-06-208714Budget
347931485.002024-12-188713Actual
327661053.002024-10-198765Actual
9083360.002022-12-188763Actual
30032479.492024-07-1987112Actual
12711810.002023-03-208715Actual
2292495.002022-06-208713Actual
22345288.002023-12-1887111Actual
6044630.002022-09-198765Actual
33315299.702024-10-1987411Actual
6919100.002022-10-208773Budget
25265682.912024-03-198728Actual
34411448.642024-11-1987311Actual
842750.002022-04-198717Budget
10139480.002023-01-188713Budget
33407383.742024-10-1987112Actual
12632720.002023-03-208764Actual
5387550.002022-08-208767Budget
11916200.002023-02-178756Budget
1031380.002022-04-198728Budget
26510186.932024-04-1887411Actual
29974448.642024-07-1987611Actual
3561876.292024-12-1887511Actual
20843675.002023-11-208715Actual
16128682.912023-06-208728Actual
2152546.552022-05-208728Actual
21397192.252023-11-2087311Actual
269591620.002024-05-198714Actual
29503554.002024-07-198736Actual
7901480.002022-11-208713Budget
21844743.002023-12-188715Actual
9629293.002022-12-188746Actual
375961440.002025-02-178717Actual
14560990.002023-05-208763Actual
19754468.002023-10-208764Actual
37539451.002025-02-178766Actual
27494819.282024-05-198768Actual
9208950.002022-12-188714Budget
5982720.002022-09-198715Actual
8414200.002022-11-208726Budget
21786468.002023-12-188764Actual
226081350.002024-01-188713Actual
1931448.632023-09-1987211Actual
32137299.702024-09-1887211Actual
3795650.002022-07-208765Budget
252371501.112024-03-198718Actual
1635480.002022-05-208716Budget
29766955.642024-07-198728Actual
26931338.002024-05-198773Actual
3329380.002022-06-208768Budget
31039448.642024-08-1987311Actual
3658550.002022-07-208764Budget
1541429.482023-05-2087112Actual
7495351.002022-10-208766Actual
3471360.002022-07-208763Actual
29858673.112024-07-1987111Actual
37399485.002025-02-178716Actual
20990454.002023-11-208736Actual
30152317.052024-07-1987113Actual
175681440.002023-08-208713Actual
13546990.002023-04-198763Actual
8511351.002022-11-208746Actual
37036632.842025-01-1887613Actual
13929227.002023-04-198756Actual
36919575.242025-01-1887612Actual
2034296.512023-10-2087211Actual
36977632.842025-01-1887113Actual
33678945.002024-11-198763Actual
11645550.002023-02-178765Budget
39041448.642025-03-2087411Actual
8558200.002022-11-208756Budget
10464720.002023-01-188715Actual
35979878.002025-01-188763Actual
902630.002022-04-198767Actual
36567819.282025-01-188728Actual
25028227.002024-03-198746Actual
16923265.002023-07-208746Actual
27634375.232024-05-1987411Actual
34438375.232024-11-1987411Actual
364811170.002025-01-188767Actual
30574451.002024-08-198716Actual
206301350.002023-11-208713Actual
3971468.002022-07-208736Actual
6220585.002022-09-198736Actual
27249208.002024-05-198756Actual
9348650.002022-12-188715Budget
15322192.252023-05-2087411Actual
325181418.002024-10-198713Actual
429550.002022-04-198765Budget
22460288.002023-12-1887611Actual
23351144.382024-01-1887211Actual
1682176.002022-05-208726Actual
12053720.002023-02-178717Actual
1493810.002022-05-208715Actual
25795270.002024-04-188773Actual
31012149.702024-08-1987211Actual
17307144.382023-07-2087311Actual
6918135.002022-10-208773Actual
2561639.062024-03-1987612Actual
23231546.552024-01-188728Actual
7026630.002022-10-208764Actual
20314335.872023-10-2087111Actual
4018351.002022-07-208746Actual
17252240.132023-07-2087111Actual
22168900.002023-12-188767Actual
8146650.002022-11-208764Budget
12444280.002023-03-208763Budget
4999410.002022-08-208716Actual
1745319.912023-07-2087112Actual
13373280.002023-03-208728Budget
11975380.002023-02-178766Budget
20102990.002023-10-208717Actual
360981170.002025-01-188764Actual
2435396.512024-02-1787211Actual
19428288.002023-09-1987611Actual
2801200.002022-06-208726Budget
1228380.002022-05-208763Budget
21878540.002023-12-188765Actual
27142451.002024-05-198716Actual
9269650.002022-12-188764Budget
21752819.002023-12-188714Actual
19194819.282023-09-198728Actual
38576208.002025-03-208726Actual
35180312.002024-12-188746Actual
17954227.002023-08-208746Actual
16842416.002023-07-208716Actual
54671228.382022-08-208718Actual
5143293.002022-08-208746Actual
1939596.512023-09-1987511Actual
31700485.002024-09-188716Actual
9532200.002022-12-188726Budget
2293480.002022-06-208713Budget
22728761.002024-01-188714Actual
370750.002022-04-198715Budget
7389380.002022-10-208746Budget
12950550.002023-03-208736Budget
4451380.002022-07-208768Budget
12523180.002023-03-208773Actual
373061215.002025-02-178715Actual
24762878.002024-03-198714Actual
372131620.002025-02-178714Actual
12115630.002023-02-178767Actual
1826200.002022-05-208756Budget
33586948.642024-10-1987613Actual
35154520.002024-12-188736Actual
36191891.002025-01-188765Actual
18784608.002023-09-198715Actual
11583650.002023-02-178715Budget
3006096.512024-07-1987212Actual
236121440.002024-02-178713Actual
7760410.182022-10-208728Actual
8616410.002022-11-208766Actual
761410.002022-04-198766Actual
262121350.002024-04-188717Actual
20045302.002023-10-208766Actual
10649200.002023-01-188726Budget
10990720.002023-01-188767Actual
6966950.002022-10-208714Budget
32218149.702024-09-1887511Actual
285842046.572024-06-198718Actual
430630.002022-04-198765Actual
2294076.002024-01-188726Actual
21963113.002023-12-188726Actual
25412144.382024-03-1987311Actual
11821550.002023-02-178736Budget
2897380.002022-06-208746Budget
20785585.002023-11-208764Actual
32164375.232024-09-1887311Actual
7436176.002022-10-208756Actual
13903302.002023-04-198746Actual
34704632.842024-11-1987213Actual
33288299.702024-10-1987311Actual
25087378.002024-03-198766Actual
2893396.512024-06-1987212Actual
8885380.002022-11-208728Budget
35651524.172024-12-1887611Actual
14238288.002023-04-1987111Actual
24267819.282024-02-178768Actual
2666458.212024-04-1887612Actual
18932378.002023-09-198736Actual
135111350.002023-04-198713Actual
6781585.002022-10-208713Actual
1887351.002022-05-208766Actual
1851558.212023-08-2087612Actual

Generated 2025-05-19 19:11:24.332 UTC