[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546696.512024-03-2187511Actual
1948619.912023-09-2187112Actual
29555243.002024-07-218756Actual
14021900.002023-04-218717Actual
33527474.942024-10-2187113Actual
34087382.002024-11-218766Actual
325181418.002024-10-218713Actual
1229360.002022-05-228763Actual
15539900.002023-06-228763Actual
27223382.002024-05-218746Actual
21041092.012022-05-228718Actual
361561215.002025-01-208715Actual
37836149.702025-02-1987211Actual
37863448.642025-02-1987311Actual
36601955.642025-01-208768Actual
9022495.002022-12-208713Actual
9950650.002022-12-208718Budget
7388410.002022-10-228746Actual
13183750.002023-03-228717Budget
2944200.002022-06-228756Budget
21016302.002023-11-228746Actual
2479850.002022-06-228714Budget
12116650.002023-02-198767Budget
28434382.002024-06-218766Actual
30892819.282024-08-218728Actual
32137299.702024-09-2087211Actual
35979878.002025-01-208763Actual
13546990.002023-04-218763Actual
22373144.382023-12-2087211Actual
8757630.002022-11-228767Actual
1426648.632023-04-2187211Actual
342651092.012024-11-218728Actual
242061228.382024-02-198718Actual
29475139.002024-07-218726Actual
10385650.002023-01-208764Budget
377161092.012025-02-198728Actual
8415234.002022-11-228726Actual
16949189.002023-07-228756Actual
27899948.642024-05-2187213Actual
36919575.242025-01-2087612Actual
11504650.002023-02-198764Budget
8943280.002022-11-228768Budget
296801080.002024-07-218767Actual
12852480.002023-03-228716Budget
4392682.912022-07-228728Actual
20223819.282023-10-228728Actual
5388540.002022-08-228767Actual
24057302.002024-02-198766Actual
263071910.212024-04-208718Actual
16220335.872023-06-2287111Actual
10990720.002023-01-208767Actual
4451380.002022-07-228768Budget
32109598.642024-09-2087111Actual
285842046.572024-06-218718Actual
23647810.002024-02-198763Actual
8463585.002022-11-228736Actual
382431485.002025-03-228713Actual
6919100.002022-10-228773Budget
12996410.002023-03-228746Actual
2555729.482024-03-2187112Actual
326381710.002024-10-218714Actual
5655480.002022-09-218713Budget
3343596.512024-10-2187212Actual
21164720.002023-11-228767Actual
35564375.232024-12-2087311Actual
12054750.002023-02-198717Budget
27494819.282024-05-218768Actual
3470280.002022-07-228763Budget
35239416.002024-12-208766Actual
11822585.002023-02-198736Actual
6967990.002022-10-228714Actual
372481080.002025-02-198764Actual
559200.002022-04-218726Budget
58421000.002022-09-218714Budget
20045302.002023-10-228766Actual
36800448.642025-01-2087611Actual
13105380.002023-03-228766Budget
5466750.002022-08-228718Budget
33141955.642024-10-218728Actual
10463650.002023-01-208715Budget
16363192.252023-06-2287611Actual
916190.002022-12-208773Actual
26013270.002024-04-208716Actual
3922234.002022-07-228726Actual
22643900.002024-01-208763Actual
316421053.002024-09-208765Actual
222261228.382023-12-208718Actual
31755554.002024-09-208736Actual
30629520.002024-08-218736Actual
39307790.742025-03-2287213Actual
26782632.842024-04-2087613Actual
24468288.002024-02-1987611Actual
11725480.002023-02-198716Budget
7901480.002022-11-228713Budget
8758550.002022-11-228767Budget
23918416.002024-02-198716Actual
2431100.002022-06-228773Budget
1632948.632023-06-2287511Actual
15182682.912023-05-228768Actual
11821550.002023-02-198736Budget
16982340.002023-07-228766Actual
33554632.842024-10-2187213Actual
14830340.002023-05-228716Actual
17252240.132023-07-2287111Actual
9998682.912022-12-208728Actual
15624761.002023-06-228714Actual
3144630.002022-06-228767Actual
2800117.002022-06-228726Actual
35417955.642024-12-208728Actual
3549200.002022-07-228773Budget
307711350.002024-08-218717Actual
13325750.002023-03-228718Budget
326731080.002024-10-218764Actual
11117280.002023-01-208728Budget
3688696.512025-01-2087212Actual
22287546.552023-12-208768Actual
13433380.002023-03-228768Budget
20750819.002023-11-228714Actual
9811850.002022-12-208717Budget
27142451.002024-05-218716Actual
22133990.002023-12-208717Actual
251441080.002024-03-218717Actual
9160100.002022-12-208773Budget
7713650.002022-10-228718Budget
331131910.212024-10-218718Actual
4206750.002022-07-228717Budget
31039448.642024-08-2187311Actual
2152546.552022-05-228728Actual
27169208.002024-05-218726Actual
1642139.062023-06-2287112Actual
9675200.002022-12-208756Budget
99511228.382022-12-208718Actual
22043151.002023-12-208756Actual
34298819.282024-11-218768Actual
1443819.912023-04-2187212Actual
35709479.492024-12-2087112Actual
1170495.002022-05-228713Actual
273741170.002024-05-218767Actual
11116546.552023-01-208728Actual
8146650.002022-11-228764Budget
23973416.002024-02-198736Actual
14737743.002023-05-228715Actual
13667585.002023-04-218764Actual
841810.002022-04-218717Actual
31012149.702024-08-2187211Actual
330211530.002024-10-218717Actual
27580225.232024-05-2187211Actual
10384540.002023-01-208764Actual
9532200.002022-12-208726Budget
1415540.002022-05-228764Actual
35888632.842024-12-2087613Actual
246421350.002024-03-218713Actual
2294076.002024-01-208726Actual
36304589.002025-01-208736Actual
36977632.842025-01-2087113Actual
308642046.572024-08-218718Actual
12383495.002023-03-228713Actual
4999410.002022-08-228716Actual
32610405.002024-10-218773Actual
1090546.552022-04-218768Actual
12633650.002023-03-228764Budget
29234405.002024-07-218773Actual
25087378.002024-03-218766Actual
5142380.002022-08-228746Budget
23465288.002024-01-2087611Actual
313941485.002024-09-208713Actual
23860608.002024-02-198765Actual
349131620.002024-12-208714Actual
29588451.002024-07-218766Actual
161001228.382023-06-228718Actual
6592750.002022-09-218718Budget
1939596.512023-09-2187511Actual
25736878.002024-04-208763Actual
27814766.732024-05-2187612Actual
26368955.642024-04-208768Actual
7633720.002022-10-228767Actual
18223819.282023-08-228768Actual
274321910.212024-05-218718Actual
10276135.002023-01-208773Actual
25299682.912024-03-218768Actual
6966950.002022-10-228714Budget
6701380.002022-09-218768Budget
5327720.002022-08-228717Actual
14353192.252023-04-2187611Actual
38604554.002025-03-228736Actual
6781585.002022-10-228713Actual
4344955.642022-07-228718Actual
21342240.132023-11-2287111Actual
145261260.002023-05-228713Actual
20012151.002023-10-228756Actual
7900495.002022-11-228713Actual
18281240.132023-08-2287111Actual
6451900.002022-09-218717Actual
13434682.912023-03-228768Actual
331751092.012024-10-218768Actual
33975139.002024-11-218726Actual
2558419.912024-03-2187212Actual
8558200.002022-11-228756Budget
4669200.002022-08-228773Budget
9629293.002022-12-208746Actual
9083360.002022-12-208763Actual
2455310.332024-02-1987212Actual
3803696.512025-02-1987212Actual
34465149.702024-11-2187511Actual
2352380.002022-06-228763Budget
165361350.002023-07-228713Actual
9268720.002022-12-208764Actual
13903302.002023-04-218746Actual
17722527.002023-08-228764Actual
9533176.002022-12-208726Actual

Generated 2025-05-22 02:17:35.494 UTC