[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 896   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21667900.002023-12-178763Actual
34298819.282024-11-188768Actual
32218149.702024-09-1787511Actual
5095527.002022-08-198736Actual
1443819.912023-04-1887212Actual
20722180.002023-11-198773Actual
841810.002022-04-188717Actual
373411053.002025-02-168765Actual
6918135.002022-10-198773Actual
1414550.002022-05-198764Budget
30574451.002024-08-188716Actual
350061215.002024-12-178715Actual
6171200.002022-09-188726Budget
33678945.002024-11-188763Actual
22460288.002023-12-1787611Actual
11915176.002023-02-168756Actual
8757630.002022-11-198767Actual
15148546.552023-05-198728Actual
7822280.002022-10-198768Budget
2443448.632024-02-1687511Actual
5982720.002022-09-188715Actual
4452682.912022-07-198768Actual
38630312.002025-03-198746Actual
27753575.242024-05-1887112Actual
282011053.002024-06-188715Actual
23767585.002024-02-168764Actual
4531480.002022-08-198713Budget
8146650.002022-11-198764Budget
20990454.002023-11-198736Actual
31186192.252024-08-1887212Actual
29529347.002024-07-188746Actual
33288299.702024-10-1887311Actual
8288550.002022-11-198765Budget
28759375.232024-06-1887311Actual
36567819.282025-01-178728Actual
20137720.002023-10-198767Actual
8511351.002022-11-198746Actual
6841360.002022-10-198763Actual
316421053.002024-09-178765Actual
384561053.002025-03-198715Actual
18223819.282023-08-198768Actual
6220585.002022-09-188736Actual
18877340.002023-09-188716Actual
361561215.002025-01-178715Actual
17074720.002023-07-198767Actual
10384540.002023-01-178764Actual
5981650.002022-09-188715Budget
8557293.002022-11-198756Actual
1728096.512023-07-1987211Actual
37506277.002025-02-168756Actual
1931448.632023-09-1887211Actual
30714382.002024-08-188766Actual
25002416.002024-03-188736Actual
38128474.942025-02-1687113Actual
12445315.002023-03-198763Actual
34055277.002024-11-188756Actual
2057358.212023-10-1987612Actual
32931208.002024-10-188756Actual
8510380.002022-11-198746Budget
16982340.002023-07-198766Actual
130690.002022-05-198773Actual
27899948.642024-05-1887213Actual
13044200.002023-03-198756Budget
26510186.932024-04-1787411Actual
25357335.872024-03-1887111Actual
18958227.002023-09-188746Actual
23020227.002024-01-178756Actual
32851139.002024-10-188726Actual
2025550.002022-05-198767Budget
39340790.742025-03-1987613Actual
3561876.292024-12-1787511Actual
7388410.002022-10-198746Actual
99511228.382022-12-178718Actual
11584720.002023-02-168715Actual
16842416.002023-07-198716Actual
7027650.002022-10-198764Budget
3548135.002022-07-198773Actual
21250682.912023-11-198728Actual
17722527.002023-08-198764Actual
28321139.002024-06-188726Actual
7634550.002022-10-198767Budget
2893396.512024-06-1887212Actual
6780480.002022-10-198713Budget
4206750.002022-07-198717Budget
13962340.002023-04-188766Actual
1171480.002022-05-198713Budget
35206208.002024-12-178756Actual
185721440.002023-09-188713Actual
17603990.002023-08-198763Actual
4393380.002022-07-198728Budget
13433380.002023-03-198768Budget
7292234.002022-10-198726Actual
17194682.912023-07-198768Actual
21370144.382023-11-1987211Actual
30984673.112024-08-1887111Actual
7633720.002022-10-198767Actual
35154520.002024-12-178736Actual
10059280.002022-12-178768Budget
4999410.002022-08-198716Actual
20012151.002023-10-198756Actual
15240335.872023-05-1987111Actual
1446958.212023-04-1887612Actual
22855608.002024-01-178765Actual
29234405.002024-07-188773Actual
28704673.112024-06-1887111Actual
37950524.172025-02-1687611Actual
8464550.002022-11-198736Budget
285842046.572024-06-188718Actual
18726527.002023-09-188764Actual
196011350.002023-10-198713Actual
10464720.002023-01-178715Actual
23351144.382024-01-1787211Actual
2896351.002022-06-198746Actual
262121350.002024-04-178717Actual
15917227.002023-06-198756Actual
370931485.002025-02-168713Actual
35239416.002024-12-178766Actual
11317360.002023-02-168763Actual
2353315.002022-06-198763Actual
16628360.002023-07-198773Actual
22700360.002024-01-178773Actual
8836955.642022-11-198718Actual
1526848.632023-05-1987211Actual
2430135.002022-06-198773Actual
35979878.002025-01-178763Actual
9405550.002022-12-178765Budget
330551170.002024-10-188767Actual
387461440.002025-03-198717Actual
23405192.252024-01-1787411Actual
29177945.002024-07-188763Actual
8287630.002022-11-198765Actual
2801200.002022-06-198726Budget
2452639.062024-02-1687112Actual
29886149.702024-07-1887211Actual
3082750.002022-06-198717Budget
916190.002022-12-178773Actual
38576208.002025-03-198726Actual
181621228.382023-08-198718Actual
1965810.002022-05-198717Actual
2294076.002024-01-178726Actual
1966750.002022-05-198717Budget
40540.002022-04-188713Actual
2051529.482023-10-1987112Actual
9871540.002022-12-178767Actual
30516891.002024-08-188765Actual
26368955.642024-04-178768Actual
4857720.002022-08-198715Actual
36036270.002025-01-178773Actual
4779720.002022-08-198764Actual
37836149.702025-02-1687211Actual
17660180.002023-08-198773Actual
364461530.002025-01-178717Actual
10851410.002023-01-178766Actual
18363144.382023-08-1987411Actual
25412144.382024-03-1887311Actual
6919100.002022-10-198773Budget
16897454.002023-07-198736Actual
6122410.002022-09-188716Actual
22913340.002024-01-178716Actual
11394100.002023-02-168773Budget
6967990.002022-10-198714Actual
18012378.002023-08-198766Actual
5717280.002022-09-188763Budget
3409480.002022-07-198713Budget
14144546.552023-04-188728Actual
1886380.002022-05-198766Budget
3972480.002022-07-198736Budget
376881910.212025-02-168718Actual
32109598.642024-09-1787111Actual
13183750.002023-03-198717Budget
353891773.842024-12-178718Actual
14056810.002023-04-188767Actual
6043650.002022-09-188765Budget
16220335.872023-06-1987111Actual
27494819.282024-05-188768Actual
27580225.232024-05-1887211Actual
29052948.642024-06-1887213Actual
9582585.002022-12-178736Actual
372481080.002025-02-168764Actual
20750819.002023-11-198714Actual
1441129.482023-04-1887112Actual
12950550.002023-03-198736Budget
29503554.002024-07-188736Actual
13605360.002023-04-188773Actual
24762878.002024-03-188714Actual
34003589.002024-11-188736Actual
13245630.002023-03-198767Actual
342651092.012024-11-188728Actual
14857151.002023-05-198726Actual
22763527.002024-01-178764Actual
1887351.002022-05-198766Actual
6314200.002022-09-188756Budget
2537540.002022-06-198764Actual
1948619.912023-09-1887112Actual
24380144.382024-02-1687311Actual
10600480.002023-01-178716Budget
3688696.512025-01-1787212Actual
12242410.182023-02-168728Actual
3408540.002022-07-198713Actual
25179810.002024-03-188767Actual
8558200.002022-11-198756Budget
35770766.732024-12-1787612Actual
12711810.002023-03-198715Actual
34736632.842024-11-1887613Actual
364811170.002025-01-178767Actual
121951092.012023-02-168718Actual
21991416.002023-12-178736Actual

Generated 2025-05-18 11:14:38.864 UTC