[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292495.002022-06-218713Actual
23405192.252024-01-1987411Actual
3561876.292024-12-1987511Actual
41480.002022-04-208713Budget
24148810.002024-02-188767Actual
3006096.512024-07-2087212Actual
10791234.002023-01-198756Actual
22345288.002023-12-1987111Actual
11257585.002023-02-188713Actual
38630312.002025-03-218746Actual
3343596.512024-10-2087212Actual
10601468.002023-01-198716Actual
14238288.002023-04-2087111Actual
34384149.702024-11-2087211Actual
382431485.002025-03-218713Actual
26013270.002024-04-198716Actual
7293200.002022-10-218726Budget
20223819.282023-10-218728Actual
10464720.002023-01-198715Actual
13245630.002023-03-218767Actual
10060682.912022-12-198768Actual
7760410.182022-10-218728Actual
11504650.002023-02-188764Budget
25918851.002024-04-198715Actual
24234682.912024-02-188728Actual
24796468.002024-03-208764Actual
2497476.002024-03-208726Actual
304231170.002024-08-208764Actual
15865416.002023-06-218736Actual
6780480.002022-10-218713Budget
6044630.002022-09-208765Actual
8511351.002022-11-218746Actual
304811134.002024-08-208715Actual
29588451.002024-07-208766Actual
268741013.002024-05-208763Actual
20935340.002023-11-218716Actual
18104720.002023-08-218767Actual
18336144.382023-08-2187311Actual
4531480.002022-08-218713Budget
2394576.002024-02-188726Actual
28646955.642024-06-208768Actual
5576546.552022-08-218768Actual
23465288.002024-01-1987611Actual
2036996.512023-10-2187311Actual
35888632.842024-12-1987613Actual
28786375.232024-06-2087411Actual
30360338.002024-08-208773Actual
6314200.002022-09-208756Budget
16923265.002023-07-218746Actual
330551170.002024-10-208767Actual
38335270.002025-03-218773Actual
34885405.002024-12-198773Actual
36567819.282025-01-198728Actual
175681440.002023-08-218713Actual
32218149.702024-09-1987511Actual
1751158.212023-07-2187612Actual
327311134.002024-10-208715Actual
559200.002022-04-208726Budget
36714375.232025-01-1987311Actual
38656277.002025-03-218756Actual
5717280.002022-09-208763Budget
7961380.002022-11-218763Budget
20256819.282023-10-218768Actual
13184720.002023-03-218717Actual
23053340.002024-01-198766Actual
30629520.002024-08-208736Actual
2800117.002022-06-218726Actual
5142380.002022-08-218746Budget
26993990.002024-05-208764Actual
8696850.002022-11-218717Budget
7821410.182022-10-218768Actual
25357335.872024-03-2087111Actual
1826200.002022-05-218756Budget
13849113.002023-04-208726Actual
8464550.002022-11-218736Budget
3972480.002022-07-218736Budget
16784675.002023-07-218765Actual
11869351.002023-02-188746Actual
1647939.062023-06-2187612Actual
37004632.842025-01-1987213Actual
32109598.642024-09-1987111Actual
24762878.002024-03-208714Actual
33975139.002024-11-208726Actual
6918135.002022-10-218773Actual
389011092.012025-03-218768Actual
33735338.002024-11-208773Actual
20785585.002023-11-218764Actual
38278878.002025-03-218763Actual
36389382.002025-01-198766Actual
2352380.002022-06-218763Budget
7388410.002022-10-218746Actual
4920650.002022-08-218765Budget
6123480.002022-09-208716Budget
8510380.002022-11-218746Budget
6592750.002022-09-208718Budget
9533176.002022-12-198726Actual
14178682.912023-04-208768Actual
23323240.132024-01-1987111Actual
2478990.002022-06-218714Actual
33233747.582024-10-2087111Actual
11443850.002023-02-188714Budget
307711350.002024-08-208717Actual
8463585.002022-11-218736Actual
121951092.012023-02-188718Actual
3271380.002022-06-218728Budget
5096480.002022-08-218736Budget
1825176.002022-05-218756Actual
15596270.002023-06-218773Actual
2294076.002024-01-198726Actual
17660180.002023-08-218773Actual
20877675.002023-11-218765Actual
510468.002022-04-208716Actual
7901480.002022-11-218713Budget
33288299.702024-10-2087311Actual
5515682.912022-08-218728Actual
29766955.642024-07-208728Actual
342651092.012024-11-208728Actual
7245480.002022-10-218716Budget
21724180.002023-12-198773Actual
9532200.002022-12-198726Budget
22133990.002023-12-198717Actual
16363192.252023-06-2187611Actual
39307790.742025-03-2187213Actual
3144630.002022-06-218767Actual
80861080.002022-11-218714Actual
430630.002022-04-208765Actual
32851139.002024-10-208726Actual
24734180.002024-03-208773Actual
341441530.002024-11-208717Actual
27552673.112024-05-2087111Actual
1851558.212023-08-2187612Actual
4392682.912022-07-218728Actual
24947340.002024-03-208716Actual
246421350.002024-03-208713Actual
9676176.002022-12-198756Actual
28905575.242024-06-2087112Actual
34438375.232024-11-2087411Actual
36741299.702025-01-1987411Actual
6513630.002022-09-208767Actual
360981170.002025-01-198764Actual
32553878.002024-10-208763Actual
17194682.912023-07-218768Actual
270511134.002024-05-208715Actual
13727743.002023-04-208715Actual
22076340.002023-12-198766Actual
6220585.002022-09-208736Actual
17928454.002023-08-218736Actual
4669200.002022-08-218773Budget
383631710.002025-03-218714Actual
28759375.232024-06-2087311Actual
21485192.252023-11-2187611Actual
2458548.632024-02-1887612Actual
6781585.002022-10-218713Actual
2042396.512023-10-2187511Actual
26510186.932024-04-1987411Actual
8757630.002022-11-218767Actual
3330546.552022-06-218768Actual
39014299.702025-03-2187311Actual
25439144.382024-03-2087411Actual
9023480.002022-12-198713Budget
31840382.002024-09-198766Actual
12444280.002023-03-218763Budget
29886149.702024-07-2087211Actual
23732878.002024-02-188714Actual
916190.002022-12-198773Actual
10198315.002023-01-198763Actual
39340790.742025-03-2187613Actual
26428375.232024-04-1987111Actual
32137299.702024-09-1987211Actual
5249410.002022-08-218766Actual
229850.002022-04-208714Budget
309261092.012024-08-208768Actual
165361350.002023-07-218713Actual
262121350.002024-04-198717Actual
40540.002022-04-208713Actual
36977632.842025-01-1987113Actual
9821092.012022-04-208718Actual
10463650.002023-01-198715Budget
4530495.002022-08-218713Actual
384911053.002025-03-218765Actual
28847448.642024-06-2087611Actual
29555243.002024-07-208756Actual
6373351.002022-09-208766Actual
27084891.002024-05-208765Actual
10990720.002023-01-198767Actual
39280474.942025-03-2187113Actual
37890448.642025-02-1887411Actual
9872550.002022-12-198767Budget
4266630.002022-07-218767Actual
1544758.212023-05-2187612Actual
2026630.002022-05-218767Actual

Generated 2025-05-20 04:19:31.710 UTC