[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36919575.242025-01-1887612Actual
11821550.002023-02-178736Budget
361561215.002025-01-188715Actual
18984151.002023-09-198756Actual
201951364.742023-10-208718Actual
9999380.002022-12-188728Budget
35126174.002024-12-188726Actual
38008383.742025-02-1787112Actual
14238288.002023-04-1987111Actual
31158575.242024-08-1987112Actual
17395288.002023-07-2087611Actual
307711350.002024-08-198717Actual
510468.002022-04-198716Actual
9083360.002022-12-188763Actual
17928454.002023-08-208736Actual
1683200.002022-05-208726Budget
1139590.002023-02-178773Actual
330551170.002024-10-198767Actual
35709479.492024-12-1887112Actual
22254682.912023-12-188728Actual
26931338.002024-05-198773Actual
5795200.002022-09-198773Budget
1748019.912023-07-2087212Actual
1544758.212023-05-2087612Actual
20962113.002023-11-208726Actual
32137299.702024-09-1887211Actual
39041448.642025-03-2087411Actual
23265682.912024-01-188768Actual
7435200.002022-10-208756Budget
28612955.642024-06-198728Actual
30984673.112024-08-1987111Actual
373411053.002025-02-178765Actual
9581550.002022-12-188736Budget
11316280.002023-02-178763Budget
292621620.002024-07-198714Actual
11257585.002023-02-178713Actual
33554632.842024-10-1987213Actual
23351144.382024-01-1887211Actual
327661053.002024-10-198765Actual
31486338.002024-09-188773Actual
30303945.002024-08-198763Actual
38630312.002025-03-208746Actual
9628380.002022-12-188746Budget
3270410.182022-06-208728Actual
1635480.002022-05-208716Budget
38549485.002025-03-208716Actual
28401277.002024-06-198756Actual
1647939.062023-06-2087612Actual
983650.002022-04-198718Budget
3795650.002022-07-208765Budget
14353192.252023-04-1987611Actual
1728096.512023-07-2087211Actual
1624848.632023-06-2087211Actual
16784675.002023-07-208765Actual
9082380.002022-12-188763Budget
11725480.002023-02-178716Budget
8884546.552022-11-208728Actual
1031380.002022-04-198728Budget
14970302.002023-05-208766Actual
1851558.212023-08-2087612Actual
9160100.002022-12-188773Budget
347931485.002024-12-188713Actual
2546696.512024-03-1987511Actual
37036632.842025-01-1887613Actual
304231170.002024-08-198764Actual
8147630.002022-11-208764Actual
8415234.002022-11-208726Actual
35979878.002025-01-188763Actual
29858673.112024-07-1987111Actual
3738650.002022-07-208715Budget
18692819.002023-09-198714Actual
6640380.002022-09-198728Budget
11975380.002023-02-178766Budget
2152546.552022-05-208728Actual
2943234.002022-06-208756Actual
10463650.002023-01-188715Budget
2145148.632023-11-2087511Actual
34585192.252024-11-1987212Actual
12949585.002023-03-208736Actual
15182682.912023-05-208768Actual
17307144.382023-07-2087311Actual
365391910.212025-01-188718Actual
37808598.642025-02-1787111Actual
558176.002022-04-198726Actual
4858650.002022-08-208715Budget
22076340.002023-12-188766Actual
13546990.002023-04-198763Actual
8414200.002022-11-208726Budget
21284682.912023-11-208768Actual
16982340.002023-07-208766Actual
1848239.062023-08-2087112Actual
30152317.052024-07-1987113Actual
23378192.252024-01-1887311Actual
7573850.002022-10-208717Budget
1642139.062023-06-2087112Actual
15891265.002023-06-208746Actual
14645761.002023-05-208714Actual
22373144.382023-12-1887211Actual
23323240.132024-01-1887111Actual
654351.002022-04-198746Actual
35417955.642024-12-188728Actual
12997380.002023-03-208746Budget
7961380.002022-11-208763Budget
268391350.002024-05-198713Actual
10851410.002023-01-188766Actual
39222766.732025-03-2087612Actual
13325750.002023-03-208718Budget
13372546.552023-03-208728Actual
3081900.002022-06-208717Actual
1446958.212023-04-1987612Actual
30655312.002024-08-198746Actual
7165630.002022-10-208765Actual
23231546.552024-01-188728Actual
30360338.002024-08-198773Actual
7494380.002022-10-208766Budget
23704180.002024-02-178773Actual
377501092.012025-02-178768Actual
31549990.002024-09-188764Actual
7712955.642022-10-208718Actual
29555243.002024-07-198756Actual
19960416.002023-10-208736Actual
27899948.642024-05-1987213Actual
34557479.492024-11-1987112Actual
2537540.002022-06-208764Actual
228990.002022-04-198714Actual
15322192.252023-05-2087411Actual
7822280.002022-10-208768Budget
25299682.912024-03-198768Actual
4778550.002022-08-208764Budget
11178546.552023-01-188768Actual
19635990.002023-10-208763Actual
17194682.912023-07-208768Actual
30211632.842024-07-1987613Actual
309261092.012024-08-198768Actual
6514550.002022-09-198767Budget
9022495.002022-12-188713Actual
12712650.002023-03-208715Budget
14560990.002023-05-208763Actual
376881910.212025-02-178718Actual
58421000.002022-09-198714Budget
12901176.002023-03-208726Actual
18069990.002023-08-208717Actual
5982720.002022-09-198715Actual
7244527.002022-10-208716Actual
16842416.002023-07-208716Actual
18877340.002023-09-198716Actual
8367480.002022-11-208716Budget
251441080.002024-03-198717Actual
7166550.002022-10-208765Budget
21991416.002023-12-188736Actual
702200.002022-04-198756Budget
34828945.002024-12-188763Actual
12445315.002023-03-208763Actual
12571850.002023-03-208714Budget
27695448.642024-05-1987611Actual
38398990.002025-03-208764Actual
12950550.002023-03-208736Budget
17954227.002023-08-208746Actual
38335270.002025-03-208773Actual
2214546.552022-05-208768Actual
25499240.132024-03-1987611Actual
33141955.642024-10-198728Actual
4591315.002022-08-208763Actual
14178682.912023-04-198768Actual
7342550.002022-10-208736Budget
33349524.172024-10-1987611Actual
20665810.002023-11-208763Actual
2479850.002022-06-208714Budget
3143550.002022-06-208767Budget
37480347.002025-02-178746Actual
32164375.232024-09-1887311Actual
20137720.002023-10-208767Actual
23973416.002024-02-178736Actual
5466750.002022-08-208718Budget
37890448.642025-02-1787411Actual
2154339.062023-11-2087112Actual
1886380.002022-05-208766Budget
6840380.002022-10-208763Budget
8287630.002022-11-208765Actual
24407192.252024-02-1787411Actual
31337632.842024-08-1987613Actual
18607810.002023-09-198763Actual
2452639.062024-02-1787112Actual
6452750.002022-09-198717Budget
11583650.002023-02-178715Budget
226081350.002024-01-188713Actual
9485527.002022-12-188716Actual
5142380.002022-08-208746Budget
13633761.002023-04-198714Actual
4126380.002022-07-208766Budget
33527474.942024-10-1987113Actual
330211530.002024-10-198717Actual
9950650.002022-12-188718Budget

Generated 2025-05-19 21:33:23.149 UTC