[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 901   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9406630.002022-12-188765Actual
32309479.492024-09-1887112Actual
7389380.002022-10-208746Budget
18336144.382023-08-2087311Actual
4065234.002022-07-208756Actual
338901053.002024-11-198765Actual
7388410.002022-10-208746Actual
10601468.002023-01-188716Actual
32824520.002024-10-198716Actual
31807277.002024-09-188756Actual
6918135.002022-10-208773Actual
9209990.002022-12-188714Actual
1031380.002022-04-198728Budget
1954448.632023-09-1987612Actual
18877340.002023-09-198716Actual
21397192.252023-11-2087311Actual
36036270.002025-01-188773Actual
1644819.912023-06-2087212Actual
274321910.212024-05-198718Actual
2604083.002024-04-188726Actual
27494819.282024-05-198768Actual
32964451.002024-10-198766Actual
5142380.002022-08-208746Budget
2881376.292024-06-1987511Actual
2674720.002022-06-208765Actual
2478990.002022-06-208714Actual
201951364.742023-10-208718Actual
16571900.002023-07-208763Actual
17307144.382023-07-2087311Actual
37036632.842025-01-1887613Actual
33261299.702024-10-1987211Actual
31840382.002024-09-188766Actual
10791234.002023-01-188756Actual
5903550.002022-09-198764Budget
32164375.232024-09-1887311Actual
2752410.002022-06-208716Actual
11583650.002023-02-178715Budget
8226650.002022-11-208715Budget
27169208.002024-05-198726Actual
7292234.002022-10-208726Actual
387461440.002025-03-208717Actual
11069750.002023-01-188718Budget
28786375.232024-06-1987411Actual
35509673.112024-12-1887111Actual
288550.002022-04-198764Budget
12304546.552023-02-178768Actual
25858761.002024-04-188764Actual
39041448.642025-03-2087411Actual
7293200.002022-10-208726Budget
26571225.232024-04-1887611Actual
18281240.132023-08-2087111Actual
9022495.002022-12-188713Actual
26510186.932024-04-1887411Actual
10697550.002023-01-188736Budget
24407192.252024-02-1787411Actual
17928454.002023-08-208736Actual
2653737.992024-04-1887511Actual
19194819.282023-09-198728Actual
3470280.002022-07-208763Budget
38656277.002025-03-208756Actual
5575380.002022-08-208768Budget
12444280.002023-03-208763Budget
25087378.002024-03-198766Actual
19847540.002023-10-208765Actual
229850.002022-04-198714Budget
8415234.002022-11-208726Actual
34828945.002024-12-188763Actual
15596270.002023-06-208773Actual
22968454.002024-01-188736Actual
7634550.002022-10-208767Budget
22043151.002023-12-188756Actual
3875480.002022-07-208716Budget
12242410.182023-02-178728Actual
12774540.002023-03-208765Actual
761410.002022-04-198766Actual
30360338.002024-08-198773Actual
31100524.172024-08-1987611Actual
318971530.002024-09-188717Actual
1139590.002023-02-178773Actual
10989650.002023-01-188767Budget
3330546.552022-06-208768Actual
4590280.002022-08-208763Budget
35154520.002024-12-188736Actual
376881910.212025-02-178718Actual
150271080.002023-05-208717Actual
37185338.002025-02-178773Actual
364461530.002025-01-188717Actual
22460288.002023-12-1887611Actual
12115630.002023-02-178767Actual
34179990.002024-11-198767Actual
4452682.912022-07-208768Actual
1307100.002022-05-208773Budget
376301080.002025-02-178767Actual
33554632.842024-10-1987213Actual
8464550.002022-11-208736Budget
29503554.002024-07-198736Actual
1632948.632023-06-2087511Actual
9268720.002022-12-188764Actual
5095527.002022-08-208736Actual
1446958.212023-04-1987612Actual
4206750.002022-07-208717Budget
14911227.002023-05-208746Actual
4920650.002022-08-208765Budget
384911053.002025-03-208765Actual
27753575.242024-05-1987112Actual
26722317.052024-04-1887113Actual
25054151.002024-03-198756Actual
22017302.002023-12-188746Actual
4530495.002022-08-208713Actual
2536550.002022-06-208764Budget
23918416.002024-02-178716Actual
916190.002022-12-188773Actual
13929227.002023-04-198756Actual
100380.002022-04-198763Budget
8366527.002022-11-208716Actual
6373351.002022-09-198766Actual
12523180.002023-03-208773Actual
23999302.002024-02-178746Actual
2537540.002022-06-208764Actual
10648176.002023-01-188726Actual
9950650.002022-12-188718Budget
30032479.492024-07-1987112Actual
26068354.002024-04-188736Actual
15539900.002023-06-208763Actual
10138495.002023-01-188713Actual
29297990.002024-07-198764Actual
32343575.242024-09-1887612Actual
308642046.572024-08-198718Actual
37950524.172025-02-1787611Actual
23767585.002024-02-178764Actual
24325240.132024-02-1787111Actual
24057302.002024-02-178766Actual
36659747.582025-01-1887111Actual
19108900.002023-09-198767Actual
293901053.002024-07-198765Actual
336431418.002024-11-198713Actual
29234405.002024-07-198773Actual
34619766.732024-11-1987612Actual
12445315.002023-03-208763Actual
262471080.002024-04-188767Actual
35239416.002024-12-188766Actual
47161080.002022-08-208714Actual
12522100.002023-03-208773Budget
252371501.112024-03-198718Actual
20785585.002023-11-208764Actual
268741013.002024-05-198763Actual
4344955.642022-07-208718Actual
29766955.642024-07-198728Actual
17252240.132023-07-2087111Actual
2054219.912023-10-2087212Actual
27223382.002024-05-198746Actual
373061215.002025-02-178715Actual
23704180.002024-02-178773Actual
26428375.232024-04-1887111Actual
7900495.002022-11-208713Actual
17074720.002023-07-208767Actual
23020227.002024-01-188756Actual
232031228.382024-01-188718Actual
3003468.002022-06-208766Actual
369720.002022-04-198715Actual
2255158.212023-12-1887612Actual
293551053.002024-07-198715Actual
1951319.912023-09-1987212Actual
2893396.512024-06-1987212Actual
7573850.002022-10-208717Budget
8039100.002022-11-208773Budget
315141710.002024-09-188714Actual
1555550.002022-05-208765Budget
30681243.002024-08-198756Actual
9581550.002022-12-188736Budget
8943280.002022-11-208768Budget
6123480.002022-09-198716Budget
133241228.382023-03-208718Actual
5046176.002022-08-208726Actual
80861080.002022-11-208714Actual
262121350.002024-04-188717Actual
12997380.002023-03-208746Budget
11443850.002023-02-178714Budget
24148810.002024-02-178767Actual
36687299.702025-01-1887211Actual
6840380.002022-10-208763Budget
18958227.002023-09-198746Actual
21164720.002023-11-208767Actual
12633650.002023-03-208764Budget
3271380.002022-06-208728Budget
19720878.002023-10-208714Actual
10277100.002023-01-188773Budget
8087950.002022-11-208714Budget
37426174.002025-02-178726Actual
5515682.912022-08-208728Actual
23405192.252024-01-1887411Actual
26335955.642024-04-188728Actual
35591375.232024-12-1887411Actual
20045302.002023-10-208766Actual
216331260.002023-12-188713Actual
38335270.002025-03-208773Actual
47171000.002022-08-208714Budget
20962113.002023-11-208726Actual
8884546.552022-11-208728Actual
38604554.002025-03-208736Actual
37399485.002025-02-178716Actual
11178546.552023-01-188768Actual

Generated 2025-05-19 10:16:40.828 UTC