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

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-03-208717Budget
16628360.002023-07-208773Actual
1493810.002022-05-208715Actual
2355548.632024-01-1887612Actual
9629293.002022-12-188746Actual
5655480.002022-09-198713Budget
372131620.002025-02-178714Actual
14560990.002023-05-208763Actual
3003468.002022-06-208766Actual
36567819.282025-01-188728Actual
5142380.002022-08-208746Budget
31100524.172024-08-1987611Actual
7633720.002022-10-208767Actual
38867819.282025-03-208728Actual
12115630.002023-02-178767Actual
3972480.002022-07-208736Budget
29475139.002024-07-198726Actual
17074720.002023-07-208767Actual
5248380.002022-08-208766Budget
21016302.002023-11-208746Actual
15624761.002023-06-208714Actual
23825608.002024-02-178715Actual
28349554.002024-06-198736Actual
23647810.002024-02-178763Actual
34677632.842024-11-1987113Actual
32553878.002024-10-198763Actual
37480347.002025-02-178746Actual
21342240.132023-11-2087111Actual
1541429.482023-05-2087112Actual
5515682.912022-08-208728Actual
9872550.002022-12-188767Budget
19016340.002023-09-198766Actual
26749790.742024-04-1887213Actual
8464550.002022-11-208736Budget
20962113.002023-11-208726Actual
8039100.002022-11-208773Budget
21991416.002023-12-188736Actual
12243280.002023-02-178728Budget
24734180.002024-03-198773Actual
12054750.002023-02-178717Budget
1851558.212023-08-2087612Actual
33527474.942024-10-1987113Actual
7494380.002022-10-208766Budget
13667585.002023-04-198764Actual
373061215.002025-02-178715Actual
281431080.002024-06-198764Actual
145261260.002023-05-208713Actual
1634468.002022-05-208716Actual
36714375.232025-01-1887311Actual
2673550.002022-06-208765Budget
3549200.002022-07-208773Budget
3409480.002022-07-208713Budget
27695448.642024-05-1987611Actual
11822585.002023-02-178736Actual
9533176.002022-12-188726Actual
2800117.002022-06-208726Actual
5576546.552022-08-208768Actual
35651524.172024-12-1887611Actual
15539900.002023-06-208763Actual
19428288.002023-09-1987611Actual
7713650.002022-10-208718Budget
29177945.002024-07-198763Actual
13633761.002023-04-198714Actual
5249410.002022-08-208766Actual
6171200.002022-09-198726Budget
16842416.002023-07-208716Actual
302681485.002024-08-198713Actual
19635990.002023-10-208763Actual
24677900.002024-03-198763Actual
21936340.002023-12-188716Actual
33141955.642024-10-198728Actual
257011350.002024-04-188713Actual
269591620.002024-05-198714Actual
236121440.002024-02-178713Actual
26931338.002024-05-198773Actual
35737192.252024-12-1887212Actual
4452682.912022-07-208768Actual
19932151.002023-10-208726Actual
370750.002022-04-198715Budget
23378192.252024-01-1887311Actual
33678945.002024-11-198763Actual
326381710.002024-10-198714Actual
11646720.002023-02-178765Actual
13903302.002023-04-198746Actual
27084891.002024-05-198765Actual
9485527.002022-12-188716Actual
21041092.012022-05-208718Actual
4451380.002022-07-208768Budget
361561215.002025-01-188715Actual
28081338.002024-06-198773Actual
270511134.002024-05-198715Actual
1826200.002022-05-208756Budget
26068354.002024-04-188736Actual
38070766.732025-02-1787612Actual
31486338.002024-09-188773Actual
13245630.002023-03-208767Actual
30984673.112024-08-1987111Actual
25179810.002024-03-198767Actual
19720878.002023-10-208714Actual
22076340.002023-12-188766Actual
7901480.002022-11-208713Budget
8226650.002022-11-208715Budget
27142451.002024-05-198716Actual
760380.002022-04-198766Budget
6219480.002022-09-198736Budget
22763527.002024-01-188764Actual
18069990.002023-08-208717Actual
34356747.582024-11-1987111Actual
2897380.002022-06-208746Budget
37004632.842025-01-1887213Actual
32343575.242024-09-1887612Actual
21667900.002023-12-188763Actual
387461440.002025-03-208717Actual
18190546.552023-08-208728Actual
701234.002022-04-198756Actual
10850380.002023-01-188766Budget
206301350.002023-11-208713Actual
5328750.002022-08-208717Budget
5794180.002022-09-198773Actual
28905575.242024-06-1987112Actual
21072340.002023-11-208766Actual
383631710.002025-03-208714Actual
36330382.002025-01-188746Actual
41480.002022-04-198713Budget
1030546.552022-04-198728Actual
11974410.002023-02-178766Actual
2778196.512024-05-1987212Actual
307711350.002024-08-198717Actual
38604554.002025-03-208736Actual
21485192.252023-11-2087611Actual
5717280.002022-09-198763Budget
33288299.702024-10-1987311Actual
3688696.512025-01-1887212Actual
4265550.002022-07-208767Budget
293551053.002024-07-198715Actual
13849113.002023-04-198726Actual
285842046.572024-06-198718Actual
16923265.002023-07-208746Actual
185721440.002023-09-198713Actual
35888632.842024-12-1887613Actual
24325240.132024-02-1787111Actual
17780608.002023-08-208715Actual
330551170.002024-10-198767Actual
36687299.702025-01-1887211Actual
6640380.002022-09-198728Budget
21164720.002023-11-208767Actual
19108900.002023-09-198767Actual
160071080.002023-06-208717Actual
36389382.002025-01-188766Actual
384911053.002025-03-208765Actual
16162819.282023-06-208768Actual
130690.002022-05-208773Actual
7245480.002022-10-208716Budget
15322192.252023-05-2087411Actual
6918135.002022-10-208773Actual
39280474.942025-03-2087113Actual
9998682.912022-12-188728Actual
11443850.002023-02-178714Budget
1745319.912023-07-2087112Actual
212221501.112023-11-208718Actual
2538548.632024-03-1987211Actual
1426648.632023-04-1987211Actual
8087950.002022-11-208714Budget
1931448.632023-09-1987211Actual
15295144.382023-05-2087311Actual
2025550.002022-05-208767Budget
2157648.632023-11-2087612Actual
2051529.482023-10-2087112Actual
11317360.002023-02-178763Actual
655380.002022-04-198746Budget
38398990.002025-03-208764Actual
20750819.002023-11-208714Actual
4206750.002022-07-208717Budget
18932378.002023-09-198736Actual
22994227.002024-01-188746Actual
4019380.002022-07-208746Budget
331131910.212024-10-198718Actual
309261092.012024-08-198768Actual
135111350.002023-04-198713Actual
316421053.002024-09-188765Actual
377161092.012025-02-178728Actual
23918416.002024-02-178716Actual
9733410.002022-12-188766Actual
11821550.002023-02-178736Budget
38008383.742025-02-1787112Actual
27169208.002024-05-198726Actual
2479850.002022-06-208714Budget
35099451.002024-12-188716Actual
29052948.642024-06-1987213Actual
7244527.002022-10-208716Actual

Generated 2025-05-19 23:48:47.843 UTC