[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38959673.112025-03-2287111Actual
559200.002022-04-218726Budget
36858383.742025-01-2087112Actual
7027650.002022-10-228764Budget
33407383.742024-10-2187112Actual
4998480.002022-08-228716Budget
10521550.002023-01-208765Budget
2435396.512024-02-1987211Actual
145261260.002023-05-228713Actual
9022495.002022-12-208713Actual
373411053.002025-02-198765Actual
2479850.002022-06-228714Budget
34885405.002024-12-208773Actual
1170495.002022-05-228713Actual
13434682.912023-03-228768Actual
1493810.002022-05-228715Actual
268391350.002024-05-218713Actual
15891265.002023-06-228746Actual
23020227.002024-01-208756Actual
1229360.002022-05-228763Actual
24947340.002024-03-218716Actual
31012149.702024-08-2187211Actual
902630.002022-04-218767Actual
7388410.002022-10-228746Actual
18819675.002023-09-218765Actual
24468288.002024-02-1987611Actual
32164375.232024-09-2087311Actual
377501092.012025-02-198768Actual
34003589.002024-11-218736Actual
31781312.002024-09-208746Actual
12303380.002023-02-198768Budget
30574451.002024-08-218716Actual
5794180.002022-09-218773Actual
2801200.002022-06-228726Budget
26749790.742024-04-2087213Actual
13043293.002023-03-228756Actual
19286335.872023-09-2187111Actual
1415540.002022-05-228764Actual
6266410.002022-09-218746Actual
11975380.002023-02-198766Budget
5466750.002022-08-228718Budget
23918416.002024-02-198716Actual
28349554.002024-06-218736Actual
38008383.742025-02-1987112Actual
11394100.002023-02-198773Budget
34828945.002024-12-208763Actual
9732380.002022-12-208766Budget
25439144.382024-03-2187411Actual
7165630.002022-10-228765Actual
2604083.002024-04-208726Actual
39014299.702025-03-2287311Actual
25953729.002024-04-208765Actual
6967990.002022-10-228714Actual
2558419.912024-03-2187212Actual
21991416.002023-12-208736Actual
20665810.002023-11-228763Actual
35180312.002024-12-208746Actual
38604554.002025-03-228736Actual
281091710.002024-06-218714Actual
181100.002022-04-218773Budget
384561053.002025-03-228715Actual
10139480.002023-01-208713Budget
372481080.002025-02-198764Actual
24325240.132024-02-1987111Actual
361561215.002025-01-208715Actual
21284682.912023-11-228768Actual
8464550.002022-11-228736Budget
2663058.212024-04-2087112Actual
35770766.732024-12-2087612Actual
8837650.002022-11-228718Budget
28081338.002024-06-218773Actual
12242410.182023-02-198728Actual
4127468.002022-07-228766Actual
11443850.002023-02-198714Budget
7821410.182022-10-228768Actual
27197520.002024-05-218736Actual
268741013.002024-05-218763Actual
30179632.842024-07-2187213Actual
8288550.002022-11-228765Budget
14320144.382023-04-2187411Actual
16869113.002023-07-228726Actual
8463585.002022-11-228736Actual
34179990.002024-11-218767Actual
10744410.002023-01-208746Actual
7761380.002022-10-228728Budget
4452682.912022-07-228768Actual
14144546.552023-04-218728Actual
2944200.002022-06-228756Budget
33315299.702024-10-2187411Actual
17780608.002023-08-228715Actual
18984151.002023-09-218756Actual
4019380.002022-07-228746Budget
36356277.002025-01-208756Actual
2478990.002022-06-228714Actual
4779720.002022-08-228764Actual
3561876.292024-12-2087511Actual
170391080.002023-07-228717Actual
281431080.002024-06-218764Actual
10791234.002023-01-208756Actual
26120167.002024-04-208756Actual
5982720.002022-09-218715Actual
29052948.642024-06-2187213Actual
258231112.002024-04-208714Actual
2536550.002022-06-228764Budget
23825608.002024-02-198715Actual
13325750.002023-03-228718Budget
17815675.002023-08-228765Actual
19754468.002023-10-228764Actual
37539451.002025-02-198766Actual
9533176.002022-12-208726Actual
47161080.002022-08-228714Actual
8617380.002022-11-228766Budget
15810378.002023-06-228716Actual
8884546.552022-11-228728Actual
23265682.912024-01-208768Actual
12632720.002023-03-228764Actual
14238288.002023-04-2187111Actual
6313234.002022-09-218756Actual
7389380.002022-10-228746Budget
9676176.002022-12-208756Actual
29177945.002024-07-218763Actual
39340790.742025-03-2287613Actual
21342240.132023-11-2287111Actual
20750819.002023-11-228714Actual
8225720.002022-11-228715Actual
27634375.232024-05-2187411Actual
28967670.982024-06-2187612Actual
36249520.002025-01-208716Actual
23767585.002024-02-198764Actual
25858761.002024-04-208764Actual
12115630.002023-02-198767Actual
9082380.002022-12-208763Budget
2036996.512023-10-2287311Actual
31039448.642024-08-2187311Actual
18664180.002023-09-218773Actual
251441080.002024-03-218717Actual
8616410.002022-11-228766Actual
19986265.002023-10-228746Actual
10463650.002023-01-208715Budget
4591315.002022-08-228763Actual
34087382.002024-11-218766Actual
3972480.002022-07-228736Budget
26368955.642024-04-208768Actual
15752608.002023-06-228765Actual
12853468.002023-03-228716Actual
11505720.002023-02-198764Actual
2455310.332024-02-1987212Actual
608480.002022-04-218736Budget
2054219.912023-10-2287212Actual
3737630.002022-07-228715Actual
9581550.002022-12-208736Budget
2452639.062024-02-1987112Actual
34411448.642024-11-2187311Actual
23999302.002024-02-198746Actual
133241228.382023-03-228718Actual
7713650.002022-10-228718Budget
2294076.002024-01-208726Actual
35979878.002025-01-208763Actual
4206750.002022-07-228717Budget
13245630.002023-03-228767Actual
19812743.002023-10-228715Actual
30681243.002024-08-218756Actual
6314200.002022-09-218756Budget
2497476.002024-03-218726Actual
18726527.002023-09-218764Actual
13822378.002023-04-218716Actual
289630.002022-04-218764Actual
9160100.002022-12-208773Budget
2537540.002022-06-228764Actual
24796468.002024-03-218764Actual
3343596.512024-10-2187212Actual
20843675.002023-11-228715Actual
2145148.632023-11-2287511Actual
5902540.002022-09-218764Actual
352961440.002024-12-208717Actual
32309479.492024-09-2087112Actual
27932948.642024-05-2187613Actual
9406630.002022-12-208765Actual
20256819.282023-10-228768Actual
20877675.002023-11-228765Actual
155041440.002023-06-228713Actual
28294520.002024-06-218716Actual
9871540.002022-12-208767Actual
7822280.002022-10-228768Budget
4265550.002022-07-228767Budget
316421053.002024-09-208765Actual
6514550.002022-09-218767Budget
10199280.002023-01-208763Budget
2800117.002022-06-228726Actual
6919100.002022-10-228773Budget
21936340.002023-12-208716Actual
1931448.632023-09-2187211Actual
33948520.002024-11-218716Actual
376881910.212025-02-198718Actual

Generated 2025-05-21 05:28:41.163 UTC