[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38128474.942025-02-1687113Actual
15717608.002023-06-198715Actual
13849113.002023-04-188726Actual
36741299.702025-01-1787411Actual
22821743.002024-01-178715Actual
6452750.002022-09-188717Budget
34619766.732024-11-1887612Actual
9676176.002022-12-178756Actual
24762878.002024-03-188714Actual
15596270.002023-06-198773Actual
22643900.002024-01-178763Actual
39014299.702025-03-1987311Actual
20256819.282023-10-198768Actual
2455310.332024-02-1687212Actual
17252240.132023-07-1987111Actual
257011350.002024-04-178713Actual
347931485.002024-12-178713Actual
13043293.002023-03-198756Actual
11256480.002023-02-168713Budget
29052948.642024-06-1887213Actual
10139480.002023-01-178713Budget
11257585.002023-02-168713Actual
6918135.002022-10-198773Actual
1443819.912023-04-1887212Actual
23265682.912024-01-178768Actual
37863448.642025-02-1687311Actual
4669200.002022-08-198773Budget
318971530.002024-09-178717Actual
3003468.002022-06-198766Actual
15148546.552023-05-198728Actual
24468288.002024-02-1687611Actual
18190546.552023-08-198728Actual
10792200.002023-01-178756Budget
25002416.002024-03-188736Actual
1526848.632023-05-1987211Actual
297381773.842024-07-188718Actual
19932151.002023-10-198726Actual
35206208.002024-12-178756Actual
7901480.002022-11-198713Budget
35417955.642024-12-178728Actual
24854608.002024-03-188715Actual
13044200.002023-03-198756Budget
20457192.252023-10-1987611Actual
19368144.382023-09-1887411Actual
12774540.002023-03-198765Actual
9405550.002022-12-178765Budget
2753480.002022-06-198716Budget
251441080.002024-03-188717Actual
1642139.062023-06-1987112Actual
36276139.002025-01-178726Actual
29475139.002024-07-188726Actual
14178682.912023-04-188768Actual
7573850.002022-10-198717Budget
18607810.002023-09-188763Actual
12053720.002023-02-168717Actual
13372546.552023-03-198728Actual
12054750.002023-02-168717Budget
28434382.002024-06-188766Actual
23918416.002024-02-168716Actual
19960416.002023-10-198736Actual
35041891.002024-12-178765Actual
2673550.002022-06-198765Budget
14885416.002023-05-198736Actual
38335270.002025-03-198773Actual
4778550.002022-08-198764Budget
4920650.002022-08-198765Budget
20722180.002023-11-198773Actual
121951092.012023-02-168718Actual
246421350.002024-03-188713Actual
21072340.002023-11-198766Actual
7436176.002022-10-198756Actual
1583776.002023-06-198726Actual
33233747.582024-10-1887111Actual
5189200.002022-08-198756Budget
20962113.002023-11-198726Actual
18069990.002023-08-198717Actual
3795650.002022-07-198765Budget
32824520.002024-10-188716Actual
21016302.002023-11-198746Actual
20785585.002023-11-198764Actual
29766955.642024-07-188728Actual
37480347.002025-02-168746Actual
20396192.252023-10-1987411Actual
7026630.002022-10-198764Actual
11916200.002023-02-168756Budget
26094229.002024-04-178746Actual
2251819.912023-12-1787112Actual
13246650.002023-03-198767Budget
26782632.842024-04-1787613Actual
34885405.002024-12-178773Actual
6373351.002022-09-188766Actual
262471080.002024-04-178767Actual
274601092.012024-05-188728Actual
2536550.002022-06-198764Budget
296801080.002024-07-188767Actual
12901176.002023-03-198726Actual
17603990.002023-08-198763Actual
32851139.002024-10-188726Actual
7166550.002022-10-198765Budget
38781990.002025-03-198767Actual
19635990.002023-10-198763Actual
135111350.002023-04-188713Actual
28905575.242024-06-1887112Actual
26335955.642024-04-178728Actual
2057358.212023-10-1987612Actual
7574900.002022-10-198717Actual
292621620.002024-07-188714Actual
9628380.002022-12-178746Budget
24947340.002024-03-188716Actual
2666458.212024-04-1787612Actual
9582585.002022-12-178736Actual
6171200.002022-09-188726Budget
6781585.002022-10-198713Actual
6514550.002022-09-188767Budget
23647810.002024-02-168763Actual
18692819.002023-09-188714Actual
510468.002022-04-188716Actual
5982720.002022-09-188715Actual
15624761.002023-06-198714Actual
16869113.002023-07-198726Actual
15240335.872023-05-1987111Actual
2893396.512024-06-1887212Actual
12522100.002023-03-198773Budget
19108900.002023-09-188767Actual
11316280.002023-02-168763Budget
4206750.002022-07-198717Budget
2615720.002022-06-198715Actual
1778410.002022-05-198746Actual
34356747.582024-11-1887111Actual
4019380.002022-07-198746Budget
151201501.112023-05-198718Actual
18877340.002023-09-188716Actual
360981170.002025-01-178764Actual
3006096.512024-07-1887212Actual
19986265.002023-10-198746Actual
7821410.182022-10-198768Actual
9998682.912022-12-178728Actual
10930900.002023-01-178717Actual
14911227.002023-05-198746Actual
58431080.002022-09-188714Actual
7293200.002022-10-198726Budget
2943234.002022-06-198756Actual
36919575.242025-01-1787612Actual
7244527.002022-10-198716Actual
364461530.002025-01-178717Actual
27142451.002024-05-188716Actual
2213380.002022-05-198768Budget
1736148.632023-07-1987511Actual
29448451.002024-07-188716Actual
6967990.002022-10-198714Actual
2546696.512024-03-1887511Actual
5981650.002022-09-188715Budget
37399485.002025-02-168716Actual
26068354.002024-04-178736Actual
1931448.632023-09-1887211Actual
9532200.002022-12-178726Budget
34677632.842024-11-1887113Actual
22400192.252023-12-1787311Actual
31220766.732024-08-1887612Actual
7105650.002022-10-198715Budget
511480.002022-04-188716Budget
28732225.232024-06-1887211Actual
342371773.842024-11-188718Actual
279891485.002024-06-188713Actual
331751092.012024-10-188768Actual
352961440.002024-12-178717Actual
36687299.702025-01-1787211Actual
23405192.252024-01-1787411Actual
28349554.002024-06-188736Actual
2555729.482024-03-1887112Actual
3659630.002022-07-198764Actual
15950302.002023-06-198766Actual
3874527.002022-07-198716Actual
3470280.002022-07-198763Budget
2537540.002022-06-198764Actual
18336144.382023-08-1987311Actual
27753575.242024-05-1887112Actual
21724180.002023-12-178773Actual
6043650.002022-09-188765Budget
141161228.382023-04-188718Actual
31727139.002024-09-178726Actual
26120167.002024-04-178756Actual
19720878.002023-10-198714Actual
180135.002022-04-188773Actual
33975139.002024-11-188726Actual
10929750.002023-01-178717Budget
16162819.282023-06-198768Actual
274321910.212024-05-188718Actual
33349524.172024-10-1887611Actual
36858383.742025-01-1787112Actual
1830948.632023-08-1987211Actual
150271080.002023-05-198717Actual
17900113.002023-08-198726Actual
80861080.002022-11-198714Actual
1948619.912023-09-1887112Actual
27169208.002024-05-188726Actual
35126174.002024-12-178726Actual
8146650.002022-11-198764Budget
25439144.382024-03-1887411Actual
29858673.112024-07-1887111Actual
14144546.552023-04-188728Actual
34029347.002024-11-188746Actual
13727743.002023-04-188715Actual
13373280.002023-03-198728Budget
28646955.642024-06-188768Actual
15917227.002023-06-198756Actual
28786375.232024-06-1887411Actual
3561876.292024-12-1787511Actual
2604083.002024-04-178726Actual
19016340.002023-09-188766Actual
11975380.002023-02-168766Budget
216331260.002023-12-178713Actual
18784608.002023-09-188715Actual
33407383.742024-10-1887112Actual

Generated 2025-05-18 09:01:21.071 UTC