[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258231112.002023-10-178714Actual
342651092.012024-05-198728Actual
34384149.702024-05-1987211Actual
20137720.002023-04-198767Actual
5096480.002022-02-178736Budget
13849113.002022-10-178726Actual
26368955.642023-10-178768Actual
373411053.002024-08-178765Actual
1642139.062022-12-1887112Actual
33678945.002024-05-198763Actual
10138495.002022-07-188713Actual
4392682.912022-01-178728Actual
274321910.212023-11-178718Actual
23020227.002023-07-188756Actual
171321364.742023-01-178718Actual
39307790.742024-09-1787213Actual
315141710.002024-03-188714Actual
327311134.002024-04-188715Actual
19428288.002023-03-1987611Actual
7901480.002022-05-208713Budget
39014299.702024-09-1787311Actual
336431418.002024-05-198713Actual
3408540.002022-01-178713Actual
22287546.552023-06-178768Actual
27223382.002023-11-178746Actual
5794180.002022-03-198773Actual
32964451.002024-04-188766Actual
4857720.002022-02-178715Actual
14617180.002022-11-178773Actual
30152317.052024-01-1787113Actual
1948619.912023-03-1987112Actual
17074720.002023-01-178767Actual
14353192.252022-10-1787611Actual
8287630.002022-05-208765Actual
24025227.002023-08-178756Actual
12194750.002022-08-178718Budget
36687299.702024-07-1887211Actual
24148810.002023-08-178767Actual
10324850.002022-07-188714Budget
24796468.002023-09-178764Actual
34003589.002024-05-198736Actual
1624848.632022-12-1887211Actual
31486338.002024-03-188773Actual
18190546.552023-02-178728Actual
1544758.212022-11-1787612Actual
27872317.052023-11-1787113Actual
1414550.002021-11-178764Budget
10697550.002022-07-188736Budget
7342550.002022-04-198736Budget
23231546.552023-07-188728Actual
7760410.182022-04-198728Actual
9999380.002022-06-178728Budget
1647939.062022-12-1887612Actual
20990454.002023-05-208736Actual
4591315.002022-02-178763Actual
47161080.002022-02-178714Actual
20102990.002023-04-198717Actual
3409480.002022-01-178713Budget
155041440.002022-12-188713Actual
257011350.002023-10-178713Actual
33527474.942024-04-1887113Actual
273391530.002023-11-178717Actual
29503554.002024-01-178736Actual
2478990.002021-12-188714Actual
1966750.002021-11-178717Budget
1887351.002021-11-178766Actual
31100524.172024-02-1787611Actual
232031228.382023-07-188718Actual
2051529.482023-04-1987112Actual
38278878.002024-09-178763Actual
21370144.382023-05-2087211Actual
1171480.002021-11-178713Budget
150271080.002022-11-178717Actual
2897380.002021-12-188746Budget
23465288.002023-07-1887611Actual
23265682.912023-07-188768Actual
2653737.992023-10-1787511Actual
30681243.002024-02-178756Actual
1555550.002021-11-178765Budget
135111350.002022-10-178713Actual
35888632.842024-06-1787613Actual
32191375.232024-03-1887411Actual
2152546.552021-11-178728Actual
4668180.002022-02-178773Actual
12303380.002022-08-178768Budget
10698527.002022-07-188736Actual
15596270.002022-12-188773Actual
2034296.512023-04-1987211Actual
32851139.002024-04-188726Actual
15356288.002022-11-1787611Actual
1583776.002022-12-188726Actual
12996410.002022-09-178746Actual
6373351.002022-03-198766Actual
31337632.842024-02-1787613Actual
9812900.002022-06-178717Actual
19847540.002023-04-198765Actual
9821092.012021-10-178718Actual
1526848.632022-11-1787211Actual
8288550.002022-05-208765Budget
3082750.002021-12-188717Budget
21752819.002023-06-178714Actual
23323240.132023-07-1887111Actual
11822585.002022-08-178736Actual
3343596.512024-04-1887212Actual
4779720.002022-02-178764Actual
10385650.002022-07-188764Budget
2042396.512023-04-1987511Actual
11116546.552022-07-188728Actual
18904151.002023-03-198726Actual
34356747.582024-05-1987111Actual
389011092.012024-09-178768Actual
1441129.482022-10-1787112Actual
1748019.912023-01-1787212Actual
35180312.002024-06-178746Actual
9209990.002022-06-178714Actual
31012149.702024-02-1787211Actual
10851410.002022-07-188766Actual
25439144.382023-09-1787411Actual
376881910.212024-08-178718Actual
175681440.002023-02-178713Actual
26428375.232023-10-1787111Actual
181621228.382023-02-178718Actual
1779380.002021-11-178746Budget
34087382.002024-05-198766Actual
28349554.002023-12-188736Actual
20223819.282023-04-198728Actual
35154520.002024-06-178736Actual
31727139.002024-03-188726Actual
185721440.002023-03-198713Actual
29913448.642024-01-1787311Actual
30892819.282024-02-178728Actual
337981080.002024-05-198764Actual
6919100.002022-04-198773Budget
27899948.642023-11-1787213Actual
7293200.002022-04-198726Budget
22728761.002023-07-188714Actual
19720878.002023-04-198714Actual
29940375.232024-01-1787411Actual
10850380.002022-07-188766Budget
19932151.002023-04-198726Actual
26153229.002023-10-178766Actual
18104720.002023-02-178767Actual
24407192.252023-08-1787411Actual
14970302.002022-11-178766Actual
21250682.912023-05-208728Actual
2558419.912023-09-1787212Actual
4858650.002022-02-178715Budget
5576546.552022-02-178768Actual
1426648.632022-10-1787211Actual
12115630.002022-08-178767Actual
6372380.002022-03-198766Budget
31039448.642024-02-1787311Actual
24734180.002023-09-178773Actual
5095527.002022-02-178736Actual
6781585.002022-04-198713Actual
510468.002021-10-178716Actual
38604554.002024-09-178736Actual
30094670.982024-01-1787612Actual
27695448.642023-11-1787611Actual
3003468.002021-12-188766Actual
7573850.002022-04-198717Budget
30360338.002024-02-178773Actual
12571850.002022-09-178714Budget
28646955.642023-12-188768Actual
201951364.742023-04-198718Actual
17873416.002023-02-178716Actual
13727743.002022-10-178715Actual
33735338.002024-05-198773Actual
7106630.002022-04-198715Actual
337631620.002024-05-198714Actual
160071080.002022-12-188717Actual
35239416.002024-06-178766Actual
9629293.002022-06-178746Actual
3471360.002022-01-178763Actual
342371773.842024-05-198718Actual
14857151.002022-11-178726Actual
133241228.382022-09-178718Actual
32931208.002024-04-188756Actual
6452750.002022-03-198717Budget
191661501.112023-03-198718Actual
559200.002021-10-178726Budget
15659527.002022-12-188764Actual
4345750.002022-01-178718Budget
16749743.002023-01-178715Actual
18958227.002023-03-198746Actual
8147630.002022-05-208764Actual
2255158.212023-06-1787612Actual

Generated 2024-11-16 18:20:18.501 UTC