[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232024-12-1787311Actual
12445315.002023-03-198763Actual
5981650.002022-09-188715Budget
28024945.002024-06-188763Actual
11821550.002023-02-168736Budget
26510186.932024-04-1787411Actual
4392682.912022-07-198728Actual
2353315.002022-06-198763Actual
21042227.002023-11-198756Actual
38070766.732025-02-1687612Actual
17722527.002023-08-198764Actual
6044630.002022-09-188765Actual
347931485.002024-12-178713Actual
5654495.002022-09-188713Actual
23999302.002024-02-168746Actual
6452750.002022-09-188717Budget
8557293.002022-11-198756Actual
1307100.002022-05-198773Budget
29025474.942024-06-1887113Actual
32905347.002024-10-188746Actual
7495351.002022-10-198766Actual
1583776.002023-06-198726Actual
8039100.002022-11-198773Budget
28967670.982024-06-1887612Actual
10791234.002023-01-178756Actual
28401277.002024-06-188756Actual
23825608.002024-02-168715Actual
7821410.182022-10-198768Actual
7292234.002022-10-198726Actual
7244527.002022-10-198716Actual
38604554.002025-03-198736Actual
2292495.002022-06-198713Actual
32461632.842024-09-1787613Actual
9082380.002022-12-178763Budget
16897454.002023-07-198736Actual
34677632.842024-11-1887113Actual
5576546.552022-08-198768Actual
16691527.002023-07-198764Actual
30032479.492024-07-1887112Actual
21667900.002023-12-178763Actual
302681485.002024-08-188713Actual
33233747.582024-10-1887111Actual
1494750.002022-05-198715Budget
15356288.002023-05-1987611Actual
3002380.002022-06-198766Budget
273741170.002024-05-188767Actual
7712955.642022-10-198718Actual
36741299.702025-01-1787411Actual
2752410.002022-06-198716Actual
320511092.012024-09-178768Actual
38959673.112025-03-1987111Actual
23351144.382024-01-1787211Actual
4127468.002022-07-198766Actual
2653737.992024-04-1787511Actual
16949189.002023-07-198756Actual
29475139.002024-07-188726Actual
2893396.512024-06-1887212Actual
3409480.002022-07-198713Budget
27932948.642024-05-1887613Actual
30714382.002024-08-188766Actual
28434382.002024-06-188766Actual
28786375.232024-06-1887411Actual
20785585.002023-11-198764Actual
8225720.002022-11-198715Actual
12773550.002023-03-198765Budget
2355548.632024-01-1787612Actual
222261228.382023-12-178718Actual
18984151.002023-09-188756Actual
99511228.382022-12-178718Actual
12116650.002023-02-168767Budget
13184720.002023-03-198717Actual
18104720.002023-08-198767Actual
1951319.912023-09-1887212Actual
38576208.002025-03-198726Actual
100380.002022-04-188763Budget
36036270.002025-01-178773Actual
37004632.842025-01-1787213Actual
7713650.002022-10-198718Budget
20750819.002023-11-198714Actual
2025550.002022-05-198767Budget
23020227.002024-01-178756Actual
7633720.002022-10-198767Actual
17954227.002023-08-198746Actual
1642139.062023-06-1987112Actual
6919100.002022-10-198773Budget
17307144.382023-07-1987311Actual
258231112.002024-04-178714Actual
1966750.002022-05-198717Budget
2431100.002022-06-198773Budget
21878540.002023-12-178765Actual
296801080.002024-07-188767Actual
6702546.552022-09-188768Actual
161001228.382023-06-198718Actual
1171480.002022-05-198713Budget
22728761.002024-01-178714Actual
5982720.002022-09-188715Actual
2026630.002022-05-198767Actual
10463650.002023-01-178715Budget
38335270.002025-03-198773Actual
25412144.382024-03-1887311Actual
165361350.002023-07-198713Actual
1443819.912023-04-1887212Actual
28759375.232024-06-1887311Actual
31549990.002024-09-178764Actual
9676176.002022-12-178756Actual
29085632.842024-06-1887613Actual
608480.002022-04-188736Budget
38867819.282025-03-198728Actual
2666458.212024-04-1787612Actual
338561134.002024-11-188715Actual
22855608.002024-01-178765Actual
28704673.112024-06-1887111Actual
336431418.002024-11-188713Actual
16220335.872023-06-1987111Actual
6451900.002022-09-188717Actual
6592750.002022-09-188718Budget
4858650.002022-08-198715Budget
1139590.002023-02-168773Actual
23732878.002024-02-168714Actual
382431485.002025-03-198713Actual
4668180.002022-08-198773Actual
10324850.002023-01-178714Budget
7026630.002022-10-198764Actual
11583650.002023-02-168715Budget
2615720.002022-06-198715Actual
4205720.002022-07-198717Actual
34179990.002024-11-188767Actual
12382480.002023-03-198713Budget
304231170.002024-08-188764Actual
13929227.002023-04-188756Actual
34704632.842024-11-1887213Actual
9998682.912022-12-178728Actual
326731080.002024-10-188764Actual
155041440.002023-06-198713Actual
27695448.642024-05-1887611Actual
58431080.002022-09-188714Actual
429550.002022-04-188765Budget
8087950.002022-11-198714Budget
32218149.702024-09-1787511Actual
257011350.002024-04-178713Actual
2663058.212024-04-1787112Actual
10521550.002023-01-178765Budget
32851139.002024-10-188726Actual
10929750.002023-01-178717Budget
384911053.002025-03-198765Actual
1544758.212023-05-1987612Actual
3006096.512024-07-1887212Actual
1948619.912023-09-1887112Actual
29858673.112024-07-1887111Actual
297381773.842024-07-188718Actual
34736632.842024-11-1887613Actual
330211530.002024-10-188717Actual
2294076.002024-01-178726Actual
5903550.002022-09-188764Budget
10060682.912022-12-178768Actual
11975380.002023-02-168766Budget
5143293.002022-08-198746Actual
27282416.002024-05-188766Actual
26368955.642024-04-178768Actual
25179810.002024-03-188767Actual
33261299.702024-10-1887211Actual
38689451.002025-03-198766Actual
9629293.002022-12-178746Actual
21424192.252023-11-1987411Actual
1446958.212023-04-1887612Actual
19905340.002023-10-198716Actual
17660180.002023-08-198773Actual
2673550.002022-06-198765Budget
7105650.002022-10-198715Budget
39102524.172025-03-1987611Actual
20990454.002023-11-198736Actual
13667585.002023-04-188764Actual
38128474.942025-02-1687113Actual
2213380.002022-05-198768Budget
18424192.252023-08-1987611Actual
32164375.232024-09-1787311Actual
12570990.002023-03-198714Actual
22254682.912023-12-178728Actual
4019380.002022-07-198746Budget
19228682.912023-09-188768Actual
47161080.002022-08-198714Actual
34885405.002024-12-178773Actual
916190.002022-12-178773Actual
8038135.002022-11-198773Actual
9268720.002022-12-178764Actual
28349554.002024-06-188736Actual
20665810.002023-11-198763Actual
34029347.002024-11-188746Actual
24796468.002024-03-188764Actual
7436176.002022-10-198756Actual
37808598.642025-02-1687111Actual
281091710.002024-06-188714Actual
35651524.172024-12-1787611Actual
12996410.002023-03-198746Actual
25087378.002024-03-188766Actual
7341585.002022-10-198736Actual
31727139.002024-09-178726Actual
327661053.002024-10-188765Actual
17815675.002023-08-198765Actual

Generated 2025-05-19 00:52:39.433 UTC