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

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14353192.252023-05-1987611Actual
171321364.742023-08-198718Actual
16162819.282023-07-208768Actual
38070766.732025-03-1987612Actual
20990454.002023-12-208736Actual
3330546.552022-07-208768Actual
21129900.002023-12-208717Actual
18904151.002023-10-198726Actual
375961440.002025-03-198717Actual
19635990.002023-11-198763Actual
16923265.002023-08-198746Actual
27932948.642024-06-1887613Actual
1090546.552022-05-198768Actual
2674720.002022-07-208765Actual
352961440.002025-01-178717Actual
16691527.002023-08-198764Actual
16749743.002023-08-198715Actual
1751158.212023-08-1987612Actual
26456149.702024-05-1887211Actual
8087950.002022-12-208714Budget
510468.002022-05-198716Actual
12997380.002023-04-198746Budget
281431080.002024-07-198764Actual
19368144.382023-10-1987411Actual
1415540.002022-06-198764Actual
17334192.252023-08-1987411Actual
14772540.002023-06-198765Actual
23145900.002024-02-178767Actual
12712650.002023-04-198715Budget
511480.002022-05-198716Budget
14937189.002023-06-198756Actual
24854608.002024-04-188715Actual
3549200.002022-08-198773Budget
20256819.282023-11-198768Actual
12711810.002023-04-198715Actual
9811850.002023-01-178717Budget
384561053.002025-04-198715Actual
39222766.732025-04-1987612Actual
29886149.702024-08-1887211Actual
33554632.842024-11-1887213Actual
8146650.002022-12-208764Budget
2616750.002022-07-208715Budget
10522630.002023-02-178765Actual
21752819.002024-01-178714Actual
14056810.002023-05-198767Actual
165361350.002023-08-198713Actual
2294076.002024-02-178726Actual
4591315.002022-09-198763Actual
274601092.012024-06-188728Actual
35239416.002025-01-178766Actual
17395288.002023-08-1987611Actual
338901053.002024-12-198765Actual
29234405.002024-08-188773Actual
29940375.232024-08-1887411Actual
2292495.002022-07-208713Actual
349131620.002025-01-178714Actual
10929750.002023-02-178717Budget
14178682.912023-05-198768Actual
252371501.112024-04-188718Actual
14857151.002023-06-198726Actual
37036632.842025-02-1787613Actual
24380144.382024-03-1887311Actual
24734180.002024-04-188773Actual
32191375.232024-10-1887411Actual
9485527.002023-01-178716Actual
28321139.002024-07-198726Actual
22168900.002024-01-178767Actual
14911227.002023-06-198746Actual
23825608.002024-03-188715Actual
36191891.002025-02-178765Actual
12383495.002023-04-198713Actual
8836955.642022-12-208718Actual
10850380.002023-02-178766Budget
2752410.002022-07-208716Actual
155041440.002023-07-208713Actual
27552673.112024-06-1887111Actual
4451380.002022-08-198768Budget
1493810.002022-06-198715Actual
341441530.002024-12-198717Actual
16220335.872023-07-2087111Actual
11868380.002023-03-198746Budget
35888632.842025-01-1787613Actual
2801200.002022-07-208726Budget
35417955.642025-01-178728Actual
22076340.002024-01-178766Actual
99511228.382023-01-178718Actual
7822280.002022-11-198768Budget
12243280.002023-03-198728Budget
26483186.932024-05-1887311Actual
15596270.002023-07-208773Actual
32610405.002024-11-188773Actual
8464550.002022-12-208736Budget
7165630.002022-11-198765Actual
3971468.002022-08-198736Actual
10697550.002023-02-178736Budget
32824520.002024-11-188716Actual
608480.002022-05-198736Budget
27634375.232024-06-1887411Actual
8225720.002022-12-208715Actual
4266630.002022-08-198767Actual
20722180.002023-12-208773Actual
6122410.002022-10-198716Actual
32931208.002024-11-188756Actual
13105380.002023-04-198766Budget
10384540.002023-02-178764Actual
34619766.732024-12-1987612Actual
2343248.632024-02-1787511Actual
13044200.002023-04-198756Budget
4998480.002022-09-198716Budget
36601955.642025-02-178768Actual
4205720.002022-08-198717Actual
3471360.002022-08-198763Actual
2145148.632023-12-2087511Actual
284911530.002024-07-198717Actual
7574900.002022-11-198717Actual
15917227.002023-07-208756Actual
11724468.002023-03-198716Actual
268741013.002024-06-188763Actual
6640380.002022-10-198728Budget
34298819.282024-12-198768Actual
54671228.382022-09-198718Actual
36356277.002025-02-178756Actual
6171200.002022-10-198726Budget
10385650.002023-02-178764Budget
289630.002022-05-198764Actual
13372546.552023-04-198728Actual
22994227.002024-02-178746Actual
13667585.002023-05-198764Actual
302681485.002024-09-188713Actual
12444280.002023-04-198763Budget
13877378.002023-05-198736Actual
6123480.002022-10-198716Budget
37399485.002025-03-198716Actual
35099451.002025-01-178716Actual
4065234.002022-08-198756Actual
23465288.002024-02-1787611Actual
25299682.912024-04-188768Actual
17252240.132023-08-1987111Actual
7341585.002022-11-198736Actual
2152546.552022-06-198728Actual
3972480.002022-08-198736Budget
38576208.002025-04-198726Actual
19073990.002023-10-198717Actual
241141080.002024-03-188717Actual
13245630.002023-04-198767Actual
30360338.002024-09-188773Actual
28905575.242024-07-1987112Actual
3003468.002022-07-208766Actual
2042396.512023-11-1987511Actual
12194750.002023-03-198718Budget
2663058.212024-05-1887112Actual
30892819.282024-09-188728Actual
36977632.842025-02-1787113Actual
383631710.002025-04-198714Actual
655380.002022-05-198746Budget
3470280.002022-08-198763Budget
377161092.012025-03-198728Actual
2430135.002022-07-208773Actual
22287546.552024-01-178768Actual
2546696.512024-04-1887511Actual
23405192.252024-02-1787411Actual
31278317.052024-09-1887113Actual
22763527.002024-02-178764Actual
100380.002022-05-198763Budget
20935340.002023-12-208716Actual
36714375.232025-02-1787311Actual
2394576.002024-03-188726Actual
34087382.002024-12-198766Actual
1555550.002022-06-198765Budget
20457192.252023-11-1987611Actual
8557293.002022-12-208756Actual
15539900.002023-07-208763Actual
2435396.512024-03-1887211Actual
37004632.842025-02-1787213Actual
2893396.512024-07-1987212Actual
3791776.292025-03-1987511Actual
10277100.002023-02-178773Budget
4531480.002022-09-198713Budget
34736632.842024-12-1987613Actual
12900200.002023-04-198726Budget
2897380.002022-07-208746Budget
24889608.002024-04-188765Actual
359451418.002025-02-178713Actual
12053720.002023-03-198717Actual
16363192.252023-07-2087611Actual
315141710.002024-10-188714Actual
31700485.002024-10-188716Actual
7961380.002022-12-208763Budget
17900113.002023-09-198726Actual
161001228.382023-07-208718Actual
1682176.002022-06-198726Actual
309261092.012024-09-188768Actual
32251448.642024-10-1887611Actual
30152317.052024-08-1887113Actual
16982340.002023-08-198766Actual
28612955.642024-07-198728Actual
24468288.002024-03-1887611Actual
354511092.012025-01-178768Actual
32879554.002024-11-188736Actual

Generated 2025-06-18 14:14:42.782 UTC