[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002024-05-208714Actual
15865416.002023-07-228736Actual
2881376.292024-07-2187511Actual
1307100.002022-06-218773Budget
36601955.642025-02-198768Actual
12571850.002023-04-218714Budget
1951319.912023-10-2187212Actual
39340790.742025-04-2187613Actual
349481170.002025-01-198764Actual
10521550.002023-02-198765Budget
35206208.002025-01-198756Actual
3791776.292025-03-2187511Actual
11443850.002023-03-218714Budget
6701380.002022-10-218768Budget
19194819.282023-10-218728Actual
5655480.002022-10-218713Budget
28967670.982024-07-2187612Actual
12949585.002023-04-218736Actual
21878540.002024-01-198765Actual
26722317.052024-05-2087113Actual
5327720.002022-09-218717Actual
20962113.002023-12-228726Actual
376301080.002025-03-218767Actual
23265682.912024-02-198768Actual
181621228.382023-09-218718Actual
251441080.002024-04-208717Actual
559200.002022-05-218726Budget
1954448.632023-10-2187612Actual
7244527.002022-11-218716Actual
269591620.002024-06-208714Actual
2435396.512024-03-2087211Actual
19932151.002023-11-218726Actual
36330382.002025-02-198746Actual
47171000.002022-09-218714Budget
47161080.002022-09-218714Actual
10522630.002023-02-198765Actual
12774540.002023-04-218765Actual
371281013.002025-03-218763Actual
171321364.742023-08-218718Actual
31807277.002024-10-208756Actual
17873416.002023-09-218716Actual
37836149.702025-03-2187211Actual
34411448.642024-12-2187311Actual
28526990.002024-07-218767Actual
8943280.002022-12-228768Budget
33349524.172024-11-2087611Actual
25795270.002024-05-208773Actual
31549990.002024-10-208764Actual
35041891.002025-01-198765Actual
6967990.002022-11-218714Actual
25087378.002024-04-208766Actual
1634468.002022-06-218716Actual
22043151.002024-01-198756Actual
2157648.632023-12-2287612Actual
24468288.002024-03-2087611Actual
34356747.582024-12-2187111Actual
364461530.002025-02-198717Actual
23378192.252024-02-1987311Actual
13605360.002023-05-218773Actual
1635480.002022-06-218716Budget
33678945.002024-12-218763Actual
274321910.212024-06-208718Actual
4779720.002022-09-218764Actual
27552673.112024-06-2087111Actual
22821743.002024-02-198715Actual
17334192.252023-08-2187411Actual
4344955.642022-08-218718Actual
26749790.742024-05-2087213Actual
5795200.002022-10-218773Budget
23973416.002024-03-208736Actual
1526848.632023-06-2187211Actual
270511134.002024-06-208715Actual
2537540.002022-07-228764Actual
32851139.002024-11-208726Actual
12950550.002023-04-218736Budget
9812900.002023-01-198717Actual
27084891.002024-06-208765Actual
14911227.002023-06-218746Actual
32905347.002024-11-208746Actual
2042396.512023-11-2187511Actual
21284682.912023-12-228768Actual
36304589.002025-02-198736Actual
1624848.632023-07-2287211Actual
11069750.002023-02-198718Budget
6840380.002022-11-218763Budget
27899948.642024-06-2087213Actual
8557293.002022-12-228756Actual
10697550.002023-02-198736Budget
12303380.002023-03-218768Budget
15539900.002023-07-228763Actual
35239416.002025-01-198766Actual
1493810.002022-06-218715Actual
17660180.002023-09-218773Actual
14970302.002023-06-218766Actual
15659527.002023-07-228764Actual
38987299.702025-04-2187211Actual
9160100.002023-01-198773Budget
26483186.932024-05-2087311Actual
39307790.742025-04-2187213Actual
5903550.002022-10-218764Budget
7900495.002022-12-228713Actual
28434382.002024-07-218766Actual
360641710.002025-02-198714Actual
155041440.002023-07-228713Actual
13043293.002023-04-218756Actual
38549485.002025-04-218716Actual
228990.002022-05-218714Actual
3738650.002022-08-218715Budget
7106630.002022-11-218715Actual
8558200.002022-12-228756Budget
2943234.002022-07-228756Actual
842750.002022-05-218717Budget
6513630.002022-10-218767Actual
9022495.002023-01-198713Actual
33141955.642024-11-208728Actual
1494750.002022-06-218715Budget
369720.002022-05-218715Actual
36191891.002025-02-198765Actual
18223819.282023-09-218768Actual
18819675.002023-10-218765Actual
25028227.002024-04-208746Actual
17780608.002023-09-218715Actual
19692360.002023-11-218773Actual
37808598.642025-03-2187111Actual
33315299.702024-11-2087411Actual
273741170.002024-06-208767Actual
150271080.002023-06-218717Actual
2616750.002022-07-228715Budget
27580225.232024-06-2087211Actual
23465288.002024-02-1987611Actual
7712955.642022-11-218718Actual
10990720.002023-02-198767Actual
2294076.002024-02-198726Actual
31840382.002024-10-208766Actual
32824520.002024-11-208716Actual
372481080.002025-03-218764Actual
13372546.552023-04-218728Actual
27753575.242024-06-2087112Actual
27607448.642024-06-2087311Actual
1644819.912023-07-2287212Actual
21963113.002024-01-198726Actual
15810378.002023-07-228716Actual
11821550.002023-03-218736Budget
29913448.642024-08-2087311Actual
22287546.552024-01-198768Actual
25357335.872024-04-2087111Actual
2604083.002024-05-208726Actual
2431100.002022-07-228773Budget
6171200.002022-10-218726Budget
11724468.002023-03-218716Actual
30211632.842024-08-2087613Actual
10648176.002023-02-198726Actual
32109598.642024-10-2087111Actual
372131620.002025-03-218714Actual
36919575.242025-02-1987612Actual
110681228.382023-02-198718Actual
12853468.002023-04-218716Actual
309261092.012024-09-208768Actual
38656277.002025-04-218756Actual
16949189.002023-08-218756Actual
31012149.702024-09-2087211Actual
1886380.002022-06-218766Budget
38576208.002025-04-218726Actual
8367480.002022-12-228716Budget
3002380.002022-07-228766Budget
20665810.002023-12-228763Actual
304231170.002024-09-208764Actual
841810.002022-05-218717Actual
8415234.002022-12-228726Actual
1443819.912023-05-2187212Actual
14772540.002023-06-218765Actual
6170234.002022-10-218726Actual
5142380.002022-09-218746Budget
13822378.002023-05-218716Actual
27223382.002024-06-208746Actual
293901053.002024-08-208765Actual
5982720.002022-10-218715Actual
11116546.552023-02-198728Actual
11868380.002023-03-218746Budget
23647810.002024-03-208763Actual
236121440.002024-03-208713Actual
32553878.002024-11-208763Actual
288550.002022-05-218764Budget
337981080.002024-12-218764Actual
29177945.002024-08-208763Actual
19960416.002023-11-218736Actual
29974448.642024-08-2087611Actual
241141080.002024-03-208717Actual
14144546.552023-05-218728Actual
27661149.702024-06-2087511Actual

Generated 2025-06-20 10:02:17.542 UTC