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

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27580225.232024-06-1887211Actual
2801200.002022-07-208726Budget
11916200.002023-03-198756Budget
175681440.002023-09-198713Actual
7760410.182022-11-198728Actual
6919100.002022-11-198773Budget
302681485.002024-09-188713Actual
2896351.002022-07-208746Actual
5716315.002022-10-198763Actual
360641710.002025-02-178714Actual
6841360.002022-11-198763Actual
10697550.002023-02-178736Budget
27084891.002024-06-188765Actual
5982720.002022-10-198715Actual
11316280.002023-03-198763Budget
376881910.212025-03-198718Actual
11725480.002023-03-198716Budget
222261228.382024-01-178718Actual
7027650.002022-11-198764Budget
26782632.842024-05-1887613Actual
14857151.002023-06-198726Actual
7633720.002022-11-198767Actual
34384149.702024-12-1987211Actual
11505720.002023-03-198764Actual
34003589.002024-12-198736Actual
21752819.002024-01-178714Actual
2157648.632023-12-2087612Actual
23465288.002024-02-1787611Actual
9160100.002023-01-178773Budget
1644819.912023-07-2087212Actual
13245630.002023-04-198767Actual
32218149.702024-10-1887511Actual
206301350.002023-12-208713Actual
33948520.002024-12-198716Actual
342651092.012024-12-198728Actual
292621620.002024-08-188714Actual
15322192.252023-06-1987411Actual
365391910.212025-02-178718Actual
47161080.002022-09-198714Actual
34704632.842024-12-1987213Actual
36714375.232025-02-1787311Actual
1825176.002022-06-198756Actual
19286335.872023-10-1987111Actual
1966750.002022-06-198717Budget
36356277.002025-02-178756Actual
2054219.912023-11-1987212Actual
5576546.552022-09-198768Actual
34585192.252024-12-1987212Actual
510468.002022-05-198716Actual
20396192.252023-11-1987411Actual
19692360.002023-11-198773Actual
11256480.002023-03-198713Budget
25795270.002024-05-188773Actual
269591620.002024-06-188714Actual
196011350.002023-11-198713Actual
35564375.232025-01-1787311Actual
31549990.002024-10-188764Actual
7389380.002022-11-198746Budget
5096480.002022-09-198736Budget
10521550.002023-02-178765Budget
3738650.002022-08-198715Budget
32109598.642024-10-1887111Actual
30681243.002024-09-188756Actual
13727743.002023-05-198715Actual
216331260.002024-01-178713Actual
13433380.002023-04-198768Budget
511480.002022-05-198716Budget
246421350.002024-04-188713Actual
2293480.002022-07-208713Budget
30892819.282024-09-188728Actual
36977632.842025-02-1787113Actual
364811170.002025-02-178767Actual
22345288.002024-01-1787111Actual
32343575.242024-10-1887612Actual
13667585.002023-05-198764Actual
8558200.002022-12-208756Budget
65931228.382022-10-198718Actual
1229360.002022-06-198763Actual
11821550.002023-03-198736Budget
2042396.512023-11-1987511Actual
2152546.552022-06-198728Actual
31840382.002024-10-188766Actual
26483186.932024-05-1887311Actual
121951092.012023-03-198718Actual
10060682.912023-01-178768Actual
10601468.002023-02-178716Actual
10648176.002023-02-178726Actual
32164375.232024-10-1887311Actual
38576208.002025-04-198726Actual
9023480.002023-01-178713Budget
23405192.252024-02-1787411Actual
8510380.002022-12-208746Budget
338901053.002024-12-198765Actual
3144630.002022-07-208767Actual
5515682.912022-09-198728Actual
1848239.062023-09-1987112Actual
23860608.002024-03-188765Actual
26094229.002024-05-188746Actual
7244527.002022-11-198716Actual
608480.002022-05-198736Budget
14772540.002023-06-198765Actual
1851558.212023-09-1987612Actual
38335270.002025-04-198773Actual
18607810.002023-10-198763Actual
1745319.912023-08-1987112Actual
35180312.002025-01-178746Actual
10464720.002023-02-178715Actual
21878540.002024-01-178765Actual
27814766.732024-06-1887612Actual
12633650.002023-04-198764Budget
25265682.912024-04-188728Actual
352961440.002025-01-178717Actual
11442990.002023-03-198714Actual
2849585.002022-07-208736Actual
2154339.062023-12-2087112Actual
7713650.002022-11-198718Budget
212221501.112023-12-208718Actual
1089380.002022-05-198768Budget
31039448.642024-09-1887311Actual
37480347.002025-03-198746Actual
19228682.912023-10-198768Actual
18877340.002023-10-198716Actual
34029347.002024-12-198746Actual
2455310.332024-03-1887212Actual
80861080.002022-12-208714Actual
3409480.002022-08-198713Budget
30601208.002024-09-188726Actual
3659630.002022-08-198764Actual
31220766.732024-09-1887612Actual
842750.002022-05-198717Budget
13849113.002023-05-198726Actual
262471080.002024-05-188767Actual
17780608.002023-09-198715Actual
387461440.002025-04-198717Actual
32428790.742024-10-1887213Actual
31158575.242024-09-1887112Actual
8943280.002022-12-208768Budget
7574900.002022-11-198717Actual
19932151.002023-11-198726Actual
16656878.002023-08-198714Actual
7436176.002022-11-198756Actual
6043650.002022-10-198765Budget
9872550.002023-01-178767Budget
6267380.002022-10-198746Budget
3796720.002022-08-198765Actual
9208950.002023-01-178714Budget
7341585.002022-11-198736Actual
15950302.002023-07-208766Actual
4265550.002022-08-198767Budget
5143293.002022-09-198746Actual
11915176.002023-03-198756Actual
389011092.012025-04-198768Actual
23767585.002024-03-188764Actual
3223650.002022-07-208718Budget
22643900.002024-02-178763Actual
27223382.002024-06-188746Actual
12303380.002023-03-198768Budget
4344955.642022-08-198718Actual
38128474.942025-03-1987113Actual
31305632.842024-09-1887213Actual
14737743.002023-06-198715Actual
24734180.002024-04-188773Actual
4669200.002022-09-198773Budget
6266410.002022-10-198746Actual
24468288.002024-03-1887611Actual
4019380.002022-08-198746Budget
34736632.842024-12-1987613Actual
7105650.002022-11-198715Budget
25439144.382024-04-1887411Actual
353891773.842025-01-178718Actual
288550.002022-05-198764Budget
2251819.912024-01-1787112Actual
21844743.002024-01-178715Actual
33586948.642024-11-1887613Actual
983650.002022-05-198718Budget
25736878.002024-05-188763Actual
11974410.002023-03-198766Actual
141161228.382023-05-198718Actual
27249208.002024-06-188756Actual
12115630.002023-03-198767Actual
38987299.702025-04-1987211Actual
36036270.002025-02-178773Actual
281431080.002024-07-198764Actual
11443850.002023-03-198714Budget
14970302.002023-06-198766Actual
7712955.642022-11-198718Actual
296451530.002024-08-188717Actual

Generated 2025-06-18 22:29:32.404 UTC