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

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373061215.002024-06-218715Actual
29766955.642023-11-218728Actual
19720878.002023-02-218714Actual
34557479.492024-03-2387112Actual
4778550.002021-12-228764Budget
23704180.002023-06-218773Actual
20722180.002023-03-248773Actual
3972480.002021-11-218736Budget
5654495.002022-01-218713Actual
21042227.002023-03-248756Actual
12633650.002022-07-228764Budget
16042900.002022-10-228767Actual
35770766.732024-04-2187612Actual
28401277.002023-10-228756Actual
12852480.002022-07-228716Budget
17815675.002022-12-228765Actual
20785585.002023-03-248764Actual
13546990.002022-08-218763Actual
20045302.002023-02-218766Actual
15148546.552022-09-218728Actual
21424192.252023-03-2487411Actual
35564375.232024-04-2187311Actual
33349524.172024-02-2187611Actual
15717608.002022-10-228715Actual
22994227.002023-05-228746Actual
21991416.002023-04-218736Actual
2251819.912023-04-2187112Actual
761410.002021-08-218766Actual
34003589.002024-03-238736Actual
22254682.912023-04-218728Actual
29297990.002023-11-218764Actual
27142451.002023-09-218716Actual
377161092.012024-06-218728Actual
13633761.002022-08-218714Actual
39041448.642024-07-2287411Actual
8226650.002022-03-248715Budget
11584720.002022-06-218715Actual
24025227.002023-06-218756Actual
28349554.002023-10-228736Actual
8558200.002022-03-248756Budget
360981170.002024-05-228764Actual
7822280.002022-02-218768Budget
38398990.002024-07-228764Actual
39280474.942024-07-2287113Actual
33407383.742024-02-2187112Actual
4858650.002021-12-228715Budget
30892819.282023-12-228728Actual
7760410.182022-02-218728Actual
1647939.062022-10-2287612Actual
17954227.002022-12-228746Actual
22821743.002023-05-228715Actual
6123480.002022-01-218716Budget
236121440.002023-06-218713Actual
268741013.002023-09-218763Actual
17928454.002022-12-228736Actual
430630.002021-08-218765Actual
20102990.002023-02-218717Actual
10324850.002022-05-228714Budget
4451380.002021-11-218768Budget
4392682.912021-11-218728Actual
25795270.002023-08-218773Actual
18904151.002023-01-218726Actual
22076340.002023-04-218766Actual
15240335.872022-09-2187111Actual
145261260.002022-09-218713Actual
338901053.002024-03-238765Actual
25858761.002023-08-218764Actual
27899948.642023-09-2187213Actual
5717280.002022-01-218763Budget
216331260.002023-04-218713Actual
17603990.002022-12-228763Actual
6514550.002022-01-218767Budget
4919630.002021-12-228765Actual
1728096.512022-11-2187211Actual
9628380.002022-04-218746Budget
32017955.642024-01-218728Actual
10464720.002022-05-228715Actual
10850380.002022-05-228766Budget
6780480.002022-02-218713Budget
29940375.232023-11-2187411Actual
10276135.002022-05-228773Actual
7712955.642022-02-218718Actual
37480347.002024-06-218746Actual
54671228.382021-12-228718Actual
4126380.002021-11-218766Budget
13727743.002022-08-218715Actual
34619766.732024-03-2387612Actual
2153380.002021-09-218728Budget
28081338.002023-10-228773Actual
7293200.002022-02-218726Budget
8038135.002022-03-248773Actual
7960360.002022-03-248763Actual
337981080.002024-03-238764Actual
38278878.002024-07-228763Actual
4266630.002021-11-218767Actual
26068354.002023-08-218736Actual
983650.002021-08-218718Budget
18012378.002022-12-228766Actual
28967670.982023-10-2287612Actual
47161080.002021-12-228714Actual
1634468.002021-09-218716Actual
7634550.002022-02-218767Budget
12115630.002022-06-218767Actual
316071215.002024-01-218715Actual
38549485.002024-07-228716Actual
7244527.002022-02-218716Actual
25265682.912023-07-228728Actual
262121350.002023-08-218717Actual
65931228.382022-01-218718Actual
6701380.002022-01-218768Budget
12949585.002022-07-228736Actual
281431080.002023-10-228764Actual
304811134.002023-12-228715Actual
7341585.002022-02-218736Actual
293551053.002023-11-218715Actual
24380144.382023-06-2187311Actual
32461632.842024-01-2187613Actual
12116650.002022-06-218767Budget
273391530.002023-09-218717Actual
26013270.002023-08-218716Actual
2615720.002021-10-228715Actual
1171480.002021-09-218713Budget
38335270.002024-07-228773Actual
2152546.552021-09-218728Actual
36389382.002024-05-228766Actual
2850480.002021-10-228736Budget
21164720.002023-03-248767Actual
15917227.002022-10-228756Actual
20314335.872023-02-2187111Actual
8943280.002022-03-248768Budget
11256480.002022-06-218713Budget
19960416.002023-02-218736Actual
31039448.642023-12-2287311Actual
14238288.002022-08-2187111Actual
9484480.002022-04-218716Budget
11069750.002022-05-228718Budget
12445315.002022-07-228763Actual
2897380.002021-10-228746Budget
32218149.702024-01-2187511Actual
302681485.002023-12-228713Actual
12243280.002022-06-218728Budget
4531480.002021-12-228713Budget
5716315.002022-01-218763Actual
35099451.002024-04-218716Actual
510468.002021-08-218716Actual
33975139.002024-03-238726Actual
38604554.002024-07-228736Actual
2896351.002021-10-228746Actual
341441530.002024-03-238717Actual
37454554.002024-06-218736Actual
28321139.002023-10-228726Actual
14617180.002022-09-218773Actual
29529347.002023-11-218746Actual
5794180.002022-01-218773Actual
35651524.172024-04-2187611Actual
14737743.002022-09-218715Actual
315141710.002024-01-218714Actual
18281240.132022-12-2287111Actual
14353192.252022-08-2187611Actual
9082380.002022-04-218763Budget
13104410.002022-07-228766Actual
1354990.002021-09-218714Actual
19932151.002023-02-218726Actual
181100.002021-08-218773Budget
7633720.002022-02-218767Actual
26368955.642023-08-218768Actual
1887351.002021-09-218766Actual
28759375.232023-10-2287311Actual
58421000.002022-01-218714Budget
2558419.912023-07-2287212Actual
7761380.002022-02-218728Budget
32109598.642024-01-2187111Actual
1583776.002022-10-228726Actual
19754468.002023-02-218764Actual
12304546.552022-06-218768Actual
902630.002021-08-218767Actual
12303380.002022-06-218768Budget
3223650.002021-10-228718Budget
27197520.002023-09-218736Actual
33261299.702024-02-2187211Actual
7027650.002022-02-218764Budget
26510186.932023-08-2187411Actual
34499598.642024-03-2387611Actual
34465149.702024-03-2387511Actual
274321910.212023-09-218718Actual
1307100.002021-09-218773Budget
30211632.842023-11-2187613Actual
1139590.002022-06-218773Actual
4018351.002021-11-218746Actual
4920650.002021-12-228765Budget
12773550.002022-07-228765Budget

Generated 2024-09-20 21:43:27.221 UTC