[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17074720.002023-07-228767Actual
1228380.002022-05-228763Budget
11869351.002023-02-198746Actual
5903550.002022-09-218764Budget
7713650.002022-10-228718Budget
1426648.632023-04-2187211Actual
1171480.002022-05-228713Budget
1931448.632023-09-2187211Actual
1583776.002023-06-228726Actual
13044200.002023-03-228756Budget
2294076.002024-01-208726Actual
18664180.002023-09-218773Actual
39280474.942025-03-2287113Actual
13633761.002023-04-218714Actual
7574900.002022-10-228717Actual
4393380.002022-07-228728Budget
38689451.002025-03-228766Actual
1848239.062023-08-2287112Actual
7341585.002022-10-228736Actual
21284682.912023-11-228768Actual
20045302.002023-10-228766Actual
23732878.002024-02-198714Actual
32137299.702024-09-2087211Actual
7822280.002022-10-228768Budget
20223819.282023-10-228728Actual
268391350.002024-05-218713Actual
14238288.002023-04-2187111Actual
4206750.002022-07-228717Budget
5981650.002022-09-218715Budget
27753575.242024-05-2187112Actual
4018351.002022-07-228746Actual
5388540.002022-08-228767Actual
2896351.002022-06-228746Actual
268741013.002024-05-218763Actual
3223650.002022-06-228718Budget
2455310.332024-02-1987212Actual
4345750.002022-07-228718Budget
916190.002022-12-208773Actual
330551170.002024-10-218767Actual
303881710.002024-08-218714Actual
29974448.642024-07-2187611Actual
388391773.842025-03-228718Actual
4999410.002022-08-228716Actual
65931228.382022-09-218718Actual
25087378.002024-03-218766Actual
14056810.002023-04-218767Actual
101360.002022-04-218763Actual
20314335.872023-10-2287111Actual
21041092.012022-05-228718Actual
10745380.002023-01-208746Budget
16923265.002023-07-228746Actual
11974410.002023-02-198766Actual
34298819.282024-11-218768Actual
36249520.002025-01-208716Actual
2537540.002022-06-228764Actual
1966750.002022-05-228717Budget
7633720.002022-10-228767Actual
30516891.002024-08-218765Actual
21844743.002023-12-208715Actual
11725480.002023-02-198716Budget
20012151.002023-10-228756Actual
3003468.002022-06-228766Actual
1544758.212023-05-2287612Actual
38576208.002025-03-228726Actual
10521550.002023-01-208765Budget
6592750.002022-09-218718Budget
35651524.172024-12-2087611Actual
291421350.002024-07-218713Actual
18958227.002023-09-218746Actual
37808598.642025-02-1987111Actual
16128682.912023-06-228728Actual
297381773.842024-07-218718Actual
384561053.002025-03-228715Actual
354511092.012024-12-208768Actual
14144546.552023-04-218728Actual
313941485.002024-09-208713Actual
33586948.642024-10-2187613Actual
1139590.002023-02-198773Actual
21667900.002023-12-208763Actual
270511134.002024-05-218715Actual
24325240.132024-02-1987111Actual
296801080.002024-07-218767Actual
19905340.002023-10-228716Actual
1443819.912023-04-2187212Actual
23323240.132024-01-2087111Actual
372481080.002025-02-198764Actual
26068354.002024-04-208736Actual
6701380.002022-09-218768Budget
2555729.482024-03-2187112Actual
12523180.002023-03-228773Actual
58421000.002022-09-218714Budget
30211632.842024-07-2187613Actual
3737630.002022-07-228715Actual
28294520.002024-06-218716Actual
6266410.002022-09-218746Actual
23110900.002024-01-208717Actual
33975139.002024-11-218726Actual
10522630.002023-01-208765Actual
36389382.002025-01-208766Actual
9732380.002022-12-208766Budget
12194750.002023-02-198718Budget
24796468.002024-03-218764Actual
28526990.002024-06-218767Actual
35509673.112024-12-2087111Actual
17900113.002023-08-228726Actual
6451900.002022-09-218717Actual
31220766.732024-08-2187612Actual
32164375.232024-09-2087311Actual
269591620.002024-05-218714Actual
16982340.002023-07-228766Actual
7435200.002022-10-228756Budget
34885405.002024-12-208773Actual
9405550.002022-12-208765Budget
36659747.582025-01-2087111Actual
19194819.282023-09-218728Actual
6170234.002022-09-218726Actual
3549200.002022-07-228773Budget
22994227.002024-01-208746Actual
23767585.002024-02-198764Actual
6641546.552022-09-218728Actual
23825608.002024-02-198715Actual
2430135.002022-06-228773Actual
25736878.002024-04-208763Actual
25439144.382024-03-2187411Actual
22968454.002024-01-208736Actual
10791234.002023-01-208756Actual
365391910.212025-01-208718Actual
13373280.002023-03-228728Budget
35709479.492024-12-2087112Actual
2152546.552022-05-228728Actual
31012149.702024-08-2187211Actual
18190546.552023-08-228728Actual
18104720.002023-08-228767Actual
2536550.002022-06-228764Budget
7712955.642022-10-228718Actual
3688696.512025-01-2087212Actual
353891773.842024-12-208718Actual
170391080.002023-07-228717Actual
2752410.002022-06-228716Actual
8288550.002022-11-228765Budget
2881376.292024-06-2187511Actual
33315299.702024-10-2187411Actual
15950302.002023-06-228766Actual
1354990.002022-05-228714Actual
16220335.872023-06-2287111Actual
34619766.732024-11-2187612Actual
5047200.002022-08-228726Budget
9872550.002022-12-208767Budget
3971468.002022-07-228736Actual
11915176.002023-02-198756Actual
3972480.002022-07-228736Budget
1355850.002022-05-228714Budget
2153380.002022-05-228728Budget
2394576.002024-02-198726Actual
24380144.382024-02-1987311Actual
1635480.002022-05-228716Budget
5249410.002022-08-228766Actual
121951092.012023-02-198718Actual
8617380.002022-11-228766Budget
7901480.002022-11-228713Budget
20396192.252023-10-2287411Actual
30032479.492024-07-2187112Actual
24148810.002024-02-198767Actual
15062900.002023-05-228767Actual
1624848.632023-06-2287211Actual
279891485.002024-06-218713Actual
8511351.002022-11-228746Actual
36276139.002025-01-208726Actual
23647810.002024-02-198763Actual
7292234.002022-10-228726Actual
18069990.002023-08-228717Actual
28401277.002024-06-218756Actual
216331260.002023-12-208713Actual
11773234.002023-02-198726Actual
11583650.002023-02-198715Budget
5248380.002022-08-228766Budget
30179632.842024-07-2187213Actual
3906876.292025-03-2287511Actual
4066200.002022-07-228756Budget
384911053.002025-03-228765Actual
37539451.002025-02-198766Actual
342371773.842024-11-218718Actual
5387550.002022-08-228767Budget
1030546.552022-04-218728Actual
4858650.002022-08-228715Budget
6219480.002022-09-218736Budget
10464720.002023-01-208715Actual
1830948.632023-08-2287211Actual
3271380.002022-06-228728Budget

Generated 2025-05-22 02:21:10.166 UTC