[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8287630.002022-11-208765Actual
3737630.002022-07-208715Actual
11724468.002023-02-178716Actual
2214546.552022-05-208768Actual
31012149.702024-08-1987211Actual
3409480.002022-07-208713Budget
16749743.002023-07-208715Actual
29297990.002024-07-198764Actual
17722527.002023-08-208764Actual
1745319.912023-07-2087112Actual
35239416.002024-12-188766Actual
39340790.742025-03-2087613Actual
23020227.002024-01-188756Actual
36356277.002025-01-188756Actual
27249208.002024-05-198756Actual
216331260.002023-12-188713Actual
7494380.002022-10-208766Budget
10744410.002023-01-188746Actual
15182682.912023-05-208768Actual
26153229.002024-04-188766Actual
2653737.992024-04-1887511Actual
20877675.002023-11-208765Actual
5575380.002022-08-208768Budget
20223819.282023-10-208728Actual
12242410.182023-02-178728Actual
15596270.002023-06-208773Actual
14617180.002023-05-208773Actual
135111350.002023-04-198713Actual
252371501.112024-03-198718Actual
1307100.002022-05-208773Budget
9160100.002022-12-188773Budget
27932948.642024-05-1987613Actual
9872550.002022-12-188767Budget
384561053.002025-03-208715Actual
27899948.642024-05-1987213Actual
2435396.512024-02-1787211Actual
9022495.002022-12-188713Actual
36036270.002025-01-188773Actual
32401474.942024-09-1887113Actual
353891773.842024-12-188718Actual
29940375.232024-07-1987411Actual
6372380.002022-09-198766Budget
10851410.002023-01-188766Actual
38335270.002025-03-208773Actual
2674720.002022-06-208765Actual
155041440.002023-06-208713Actual
9676176.002022-12-188756Actual
19754468.002023-10-208764Actual
30179632.842024-07-1987213Actual
8087950.002022-11-208714Budget
14857151.002023-05-208726Actual
304811134.002024-08-198715Actual
13434682.912023-03-208768Actual
1494750.002022-05-208715Budget
47161080.002022-08-208714Actual
6451900.002022-09-198717Actual
7341585.002022-10-208736Actual
3922234.002022-07-208726Actual
34677632.842024-11-1987113Actual
10325990.002023-01-188714Actual
21878540.002023-12-188765Actual
21936340.002023-12-188716Actual
1541429.482023-05-2087112Actual
12852480.002023-03-208716Budget
3875480.002022-07-208716Budget
2051529.482023-10-2087112Actual
17900113.002023-08-208726Actual
18424192.252023-08-2087611Actual
2752410.002022-06-208716Actual
22700360.002024-01-188773Actual
35979878.002025-01-188763Actual
10600480.002023-01-188716Budget
12773550.002023-03-208765Budget
387461440.002025-03-208717Actual
24234682.912024-02-178728Actual
12633650.002023-03-208764Budget
17395288.002023-07-2087611Actual
19960416.002023-10-208736Actual
5717280.002022-09-198763Budget
35417955.642024-12-188728Actual
6592750.002022-09-198718Budget
6220585.002022-09-198736Actual
33349524.172024-10-1987611Actual
3549200.002022-07-208773Budget
36567819.282025-01-188728Actual
100380.002022-04-198763Budget
15891265.002023-06-208746Actual
22017302.002023-12-188746Actual
8367480.002022-11-208716Budget
1634468.002022-05-208716Actual
145261260.002023-05-208713Actual
8695720.002022-11-208717Actual
14772540.002023-05-208765Actual
28612955.642024-06-198728Actual
32017955.642024-09-188728Actual
1443819.912023-04-1987212Actual
7292234.002022-10-208726Actual
35154520.002024-12-188736Actual
274321910.212024-05-198718Actual
30574451.002024-08-198716Actual
30681243.002024-08-198756Actual
11868380.002023-02-178746Budget
9733410.002022-12-188766Actual
35709479.492024-12-1887112Actual
13546990.002023-04-198763Actual
32218149.702024-09-1887511Actual
6267380.002022-09-198746Budget
19692360.002023-10-208773Actual
29800955.642024-07-198768Actual
308061080.002024-08-198767Actual
22968454.002024-01-188736Actual
9582585.002022-12-188736Actual
36858383.742025-01-1887112Actual
11116546.552023-01-188728Actual
2850480.002022-06-208736Budget
21397192.252023-11-2087311Actual
7900495.002022-11-208713Actual
10745380.002023-01-188746Budget
34557479.492024-11-1987112Actual
30360338.002024-08-198773Actual
9347720.002022-12-188715Actual
901550.002022-04-198767Budget
21250682.912023-11-208728Actual
13929227.002023-04-198756Actual
14238288.002023-04-1987111Actual
1825176.002022-05-208756Actual
7026630.002022-10-208764Actual
10648176.002023-01-188726Actual
2105650.002022-05-208718Budget
18363144.382023-08-2087411Actual
31337632.842024-08-1987613Actual
3330546.552022-06-208768Actual
39160479.492025-03-2087112Actual
3082750.002022-06-208717Budget
5654495.002022-09-198713Actual
33233747.582024-10-1987111Actual
3002380.002022-06-208766Budget
34029347.002024-11-198746Actual
29025474.942024-06-1987113Actual
1647939.062023-06-2087612Actual
376301080.002025-02-178767Actual
41480.002022-04-198713Budget
13962340.002023-04-198766Actual
841810.002022-04-198717Actual
36304589.002025-01-188736Actual
510468.002022-04-198716Actual
26428375.232024-04-1887111Actual
281431080.002024-06-198764Actual
28024945.002024-06-198763Actual
6702546.552022-09-198768Actual
29555243.002024-07-198756Actual
246421350.002024-03-198713Actual
26483186.932024-04-1887311Actual
10463650.002023-01-188715Budget
376881910.212025-02-178718Actual
22373144.382023-12-1887211Actual
607527.002022-04-198736Actual
35770766.732024-12-1887612Actual
38689451.002025-03-208766Actual
309261092.012024-08-198768Actual
4669200.002022-08-208773Budget
21342240.132023-11-2087111Actual
16923265.002023-07-208746Actual
1731527.002022-05-208736Actual
23767585.002024-02-178764Actual
7960360.002022-11-208763Actual
31807277.002024-09-188756Actual
7244527.002022-10-208716Actual
24734180.002024-03-198773Actual
23231546.552024-01-188728Actual
8226650.002022-11-208715Budget
17928454.002023-08-208736Actual
6313234.002022-09-198756Actual
32428790.742024-09-1887213Actual
352961440.002024-12-188717Actual
18726527.002023-09-198764Actual
2352380.002022-06-208763Budget
29886149.702024-07-1987211Actual
2673550.002022-06-208765Budget
20665810.002023-11-208763Actual
2555729.482024-03-1987112Actual
36191891.002025-01-188765Actual
20935340.002023-11-208716Actual
35537299.702024-12-1887211Actual
347931485.002024-12-188713Actual
4019380.002022-07-208746Budget
315141710.002024-09-188714Actual
34585192.252024-11-1987212Actual
19194819.282023-09-198728Actual
22254682.912023-12-188728Actual
6640380.002022-09-198728Budget
2152546.552022-05-208728Actual
16842416.002023-07-208716Actual
13849113.002023-04-198726Actual
320511092.012024-09-188768Actual
8146650.002022-11-208764Budget
1415540.002022-05-208764Actual
5388540.002022-08-208767Actual
3738650.002022-07-208715Budget
40540.002022-04-198713Actual
20256819.282023-10-208768Actual
11646720.002023-02-178765Actual
24325240.132024-02-1787111Actual
304231170.002024-08-198764Actual

Generated 2025-05-19 10:17:52.311 UTC