[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 915   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242061228.382024-02-178718Actual
17780608.002023-08-208715Actual
8758550.002022-11-208767Budget
23767585.002024-02-178764Actual
10384540.002023-01-188764Actual
2663058.212024-04-1887112Actual
33141955.642024-10-198728Actual
9485527.002022-12-188716Actual
26368955.642024-04-188768Actual
19905340.002023-10-208716Actual
4206750.002022-07-208717Budget
376881910.212025-02-178718Actual
30179632.842024-07-1987213Actual
17815675.002023-08-208765Actual
7713650.002022-10-208718Budget
25087378.002024-03-198766Actual
19812743.002023-10-208715Actual
916190.002022-12-188773Actual
15659527.002023-06-208764Actual
14617180.002023-05-208773Actual
34438375.232024-11-1987411Actual
170391080.002023-07-208717Actual
293901053.002024-07-198765Actual
32343575.242024-09-1887612Actual
2616750.002022-06-208715Budget
282011053.002024-06-198715Actual
35417955.642024-12-188728Actual
1642139.062023-06-2087112Actual
13433380.002023-03-208768Budget
36389382.002025-01-188766Actual
29177945.002024-07-198763Actual
28967670.982024-06-1987612Actual
28434382.002024-06-198766Actual
4393380.002022-07-208728Budget
33261299.702024-10-1987211Actual
36768149.702025-01-1887511Actual
5903550.002022-09-198764Budget
29475139.002024-07-198726Actual
31220766.732024-08-1987612Actual
655380.002022-04-198746Budget
9268720.002022-12-188764Actual
160071080.002023-06-208717Actual
33407383.742024-10-1987112Actual
841810.002022-04-198717Actual
32879554.002024-10-198736Actual
20045302.002023-10-208766Actual
10199280.002023-01-188763Budget
32218149.702024-09-1887511Actual
331751092.012024-10-198768Actual
32309479.492024-09-1887112Actual
41480.002022-04-198713Budget
39188192.252025-03-2087212Actual
37863448.642025-02-1787311Actual
11915176.002023-02-178756Actual
4019380.002022-07-208746Budget
22728761.002024-01-188714Actual
251441080.002024-03-198717Actual
32221092.012022-06-208718Actual
13962340.002023-04-198766Actual
34465149.702024-11-1987511Actual
36800448.642025-01-1887611Actual
36304589.002025-01-188736Actual
263071910.212024-04-188718Actual
25736878.002024-04-188763Actual
11178546.552023-01-188768Actual
31486338.002024-09-188773Actual
2897380.002022-06-208746Budget
8288550.002022-11-208765Budget
14293192.252023-04-1987311Actual
336431418.002024-11-198713Actual
28905575.242024-06-1987112Actual
21936340.002023-12-188716Actual
296801080.002024-07-198767Actual
16982340.002023-07-208766Actual
292621620.002024-07-198714Actual
36567819.282025-01-188728Actual
34003589.002024-11-198736Actual
1931448.632023-09-1987211Actual
387461440.002025-03-208717Actual
23265682.912024-01-188768Actual
21485192.252023-11-2087611Actual
389011092.012025-03-208768Actual
39222766.732025-03-2087612Actual
25265682.912024-03-198728Actual
13105380.002023-03-208766Budget
80861080.002022-11-208714Actual
6123480.002022-09-198716Budget
330211530.002024-10-198717Actual
3596990.002022-07-208714Actual
327311134.002024-10-198715Actual
31039448.642024-08-1987311Actual
15810378.002023-06-208716Actual
372131620.002025-02-178714Actual
8557293.002022-11-208756Actual
4778550.002022-08-208764Budget
12522100.002023-03-208773Budget
5466750.002022-08-208718Budget
135111350.002023-04-198713Actual
4266630.002022-07-208767Actual
24325240.132024-02-1787111Actual
1583776.002023-06-208726Actual
364811170.002025-01-188767Actual
7573850.002022-10-208717Budget
29052948.642024-06-1987213Actual
8039100.002022-11-208773Budget
3922234.002022-07-208726Actual
12997380.002023-03-208746Budget
5514380.002022-08-208728Budget
3688696.512025-01-1887212Actual
2213380.002022-05-208768Budget
32905347.002024-10-198746Actual
9533176.002022-12-188726Actual
20314335.872023-10-2087111Actual
313941485.002024-09-188713Actual
16842416.002023-07-208716Actual
12900200.002023-03-208726Budget
2615720.002022-06-208715Actual
10277100.002023-01-188773Budget
17194682.912023-07-208768Actual
4392682.912022-07-208728Actual
37480347.002025-02-178746Actual
326731080.002024-10-198764Actual
236121440.002024-02-178713Actual
6451900.002022-09-198717Actual
26068354.002024-04-188736Actual
1683200.002022-05-208726Budget
5046176.002022-08-208726Actual
12054750.002023-02-178717Budget
30303945.002024-08-198763Actual
4451380.002022-07-208768Budget
35564375.232024-12-1887311Actual
9209990.002022-12-188714Actual
31549990.002024-09-188764Actual
11725480.002023-02-178716Budget
4669200.002022-08-208773Budget
257011350.002024-04-188713Actual
11584720.002023-02-178715Actual
2455310.332024-02-1787212Actual
2105650.002022-05-208718Budget
14970302.002023-05-208766Actual
2558419.912024-03-1987212Actual
3971468.002022-07-208736Actual
27814766.732024-05-1987612Actual
100380.002022-04-198763Budget
11773234.002023-02-178726Actual
39041448.642025-03-2087411Actual
35591375.232024-12-1887411Actual
16691527.002023-07-208764Actual
291421350.002024-07-198713Actual
12950550.002023-03-208736Budget
2850480.002022-06-208736Budget
273741170.002024-05-198767Actual
1139590.002023-02-178773Actual
16128682.912023-06-208728Actual
21786468.002023-12-188764Actual
12523180.002023-03-208773Actual
21370144.382023-11-2087211Actual
13104410.002023-03-208766Actual
11505720.002023-02-178764Actual
11821550.002023-02-178736Budget
34885405.002024-12-188773Actual
31158575.242024-08-1987112Actual
281091710.002024-06-198714Actual
29529347.002024-07-198746Actual
10463650.002023-01-188715Budget
1624848.632023-06-2087211Actual
12633650.002023-03-208764Budget
21752819.002023-12-188714Actual
35206208.002024-12-188756Actual
11394100.002023-02-178773Budget
191661501.112023-09-198718Actual
3081900.002022-06-208717Actual
373061215.002025-02-178715Actual
3795650.002022-07-208765Budget
701234.002022-04-198756Actual
12712650.002023-03-208715Budget
35979878.002025-01-188763Actual
3874527.002022-07-208716Actual
5248380.002022-08-208766Budget
11257585.002023-02-178713Actual
36249520.002025-01-188716Actual
150271080.002023-05-208717Actual
32017955.642024-09-188728Actual
3409480.002022-07-208713Budget
11583650.002023-02-178715Budget
983650.002022-04-198718Budget
33678945.002024-11-198763Actual
12570990.002023-03-208714Actual

Generated 2025-05-19 23:53:50.038 UTC