[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002022-06-218715Budget
22913340.002024-01-198716Actual
38576208.002025-03-218726Actual
282361053.002024-06-208765Actual
1830948.632023-08-2187211Actual
35971000.002022-07-218714Budget
7106630.002022-10-218715Actual
2293480.002022-06-218713Budget
1966750.002022-05-218717Budget
26094229.002024-04-198746Actual
22133990.002023-12-198717Actual
2025550.002022-05-218767Budget
375961440.002025-02-188717Actual
22076340.002023-12-198766Actual
15148546.552023-05-218728Actual
32824520.002024-10-208716Actual
5466750.002022-08-218718Budget
21042227.002023-11-218756Actual
2352339.062024-01-1987112Actual
34179990.002024-11-208767Actual
3271380.002022-06-218728Budget
359451418.002025-01-198713Actual
9998682.912022-12-198728Actual
246421350.002024-03-208713Actual
15659527.002023-06-218764Actual
2497476.002024-03-208726Actual
5143293.002022-08-218746Actual
6171200.002022-09-208726Budget
17603990.002023-08-218763Actual
37454554.002025-02-188736Actual
4344955.642022-07-218718Actual
10521550.002023-01-198765Budget
35888632.842024-12-1987613Actual
13104410.002023-03-218766Actual
559200.002022-04-208726Budget
360981170.002025-01-198764Actual
510468.002022-04-208716Actual
23053340.002024-01-198766Actual
28967670.982024-06-2087612Actual
13245630.002023-03-218767Actual
22254682.912023-12-198728Actual
6043650.002022-09-208765Budget
2561639.062024-03-2087612Actual
19932151.002023-10-218726Actual
14857151.002023-05-218726Actual
8464550.002022-11-218736Budget
370750.002022-04-208715Budget
7822280.002022-10-218768Budget
19692360.002023-10-218773Actual
37004632.842025-01-1987213Actual
36687299.702025-01-1987211Actual
29529347.002024-07-208746Actual
31727139.002024-09-198726Actual
38070766.732025-02-1887612Actual
14737743.002023-05-218715Actual
10649200.002023-01-198726Budget
18958227.002023-09-208746Actual
34438375.232024-11-2087411Actual
32905347.002024-10-208746Actual
31549990.002024-09-198764Actual
263071910.212024-04-198718Actual
35537299.702024-12-1987211Actual
1624848.632023-06-2187211Actual
26483186.932024-04-1987311Actual
14144546.552023-04-208728Actual
6840380.002022-10-218763Budget
13727743.002023-04-208715Actual
23999302.002024-02-188746Actual
370931485.002025-02-188713Actual
12950550.002023-03-218736Budget
30984673.112024-08-2087111Actual
20314335.872023-10-2187111Actual
130690.002022-05-218773Actual
842750.002022-04-208717Budget
38278878.002025-03-218763Actual
9160100.002022-12-198773Budget
29297990.002024-07-208764Actual
19812743.002023-10-218715Actual
10745380.002023-01-198746Budget
38335270.002025-03-218773Actual
14021900.002023-04-208717Actual
9628380.002022-12-198746Budget
6313234.002022-09-208756Actual
341441530.002024-11-208717Actual
1951319.912023-09-2087212Actual
16982340.002023-07-218766Actual
11915176.002023-02-188756Actual
16749743.002023-07-218715Actual
11583650.002023-02-188715Budget
65931228.382022-09-208718Actual
27494819.282024-05-208768Actual
19986265.002023-10-218746Actual
1555550.002022-05-218765Budget
23145900.002024-01-198767Actual
30303945.002024-08-208763Actual
12853468.002023-03-218716Actual
33948520.002024-11-208716Actual
6514550.002022-09-208767Budget
7293200.002022-10-218726Budget
34411448.642024-11-2087311Actual
11868380.002023-02-188746Budget
14830340.002023-05-218716Actual
25299682.912024-03-208768Actual
347931485.002024-12-198713Actual
31755554.002024-09-198736Actual
11442990.002023-02-188714Actual
22994227.002024-01-198746Actual
21936340.002023-12-198716Actual
23732878.002024-02-188714Actual
19368144.382023-09-2087411Actual
6780480.002022-10-218713Budget
161001228.382023-06-218718Actual
33678945.002024-11-208763Actual
4345750.002022-07-218718Budget
22700360.002024-01-198773Actual
7900495.002022-11-218713Actual
26571225.232024-04-1987611Actual
58431080.002022-09-208714Actual
26931338.002024-05-208773Actual
7292234.002022-10-218726Actual
18607810.002023-09-208763Actual
1307100.002022-05-218773Budget
24234682.912024-02-188728Actual
9581550.002022-12-198736Budget
372131620.002025-02-188714Actual
9022495.002022-12-198713Actual
1642139.062023-06-2187112Actual
27084891.002024-05-208765Actual
11645550.002023-02-188765Budget
16949189.002023-07-218756Actual
236121440.002024-02-188713Actual
28612955.642024-06-208728Actual
39222766.732025-03-2187612Actual
21284682.912023-11-218768Actual
5903550.002022-09-208764Budget
4392682.912022-07-218728Actual
10744410.002023-01-198746Actual
15865416.002023-06-218736Actual
330211530.002024-10-208717Actual
1493810.002022-05-218715Actual
313941485.002024-09-198713Actual
13546990.002023-04-208763Actual
429550.002022-04-208765Budget
28349554.002024-06-208736Actual
320511092.012024-09-198768Actual
369720.002022-04-208715Actual
31700485.002024-09-198716Actual
15240335.872023-05-2187111Actual
2292495.002022-06-218713Actual
16275144.382023-06-2187311Actual
1745319.912023-07-2187112Actual
6592750.002022-09-208718Budget
7495351.002022-10-218766Actual
2752410.002022-06-218716Actual
4919630.002022-08-218765Actual
32964451.002024-10-208766Actual
26335955.642024-04-198728Actual
15891265.002023-06-218746Actual
8039100.002022-11-218773Budget
28375347.002024-06-208746Actual
25002416.002024-03-208736Actual
2214546.552022-05-218768Actual
24762878.002024-03-208714Actual
15062900.002023-05-218767Actual
7901480.002022-11-218713Budget
13372546.552023-03-218728Actual
14772540.002023-05-218765Actual
31220766.732024-08-2087612Actual
14238288.002023-04-2087111Actual
1446958.212023-04-2087612Actual
29052948.642024-06-2087213Actual
1139590.002023-02-188773Actual
11916200.002023-02-188756Budget
19960416.002023-10-218736Actual
4668180.002022-08-218773Actual
251441080.002024-03-208717Actual
353891773.842024-12-198718Actual
269591620.002024-05-208714Actual
8225720.002022-11-218715Actual
2455310.332024-02-1887212Actual
384561053.002025-03-218715Actual
1848239.062023-08-2187112Actual
13903302.002023-04-208746Actual
23110900.002024-01-198717Actual
24025227.002024-02-188756Actual
9821092.012022-04-208718Actual
5902540.002022-09-208764Actual
2536550.002022-06-218764Budget
25499240.132024-03-2087611Actual
27580225.232024-05-2087211Actual
11177380.002023-01-198768Budget
19635990.002023-10-218763Actual
7494380.002022-10-218766Budget
338561134.002024-11-208715Actual
2034296.512023-10-2187211Actual
4999410.002022-08-218716Actual
13877378.002023-04-208736Actual
32137299.702024-09-1987211Actual
2355548.632024-01-1987612Actual
3143550.002022-06-218767Budget
32221092.012022-06-218718Actual
18692819.002023-09-208714Actual
206301350.002023-11-218713Actual
5142380.002022-08-218746Budget
2353315.002022-06-218763Actual
9268720.002022-12-198764Actual
12194750.002023-02-188718Budget
4018351.002022-07-218746Actual

Generated 2025-05-21 01:33:25.935 UTC