[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2054219.912023-10-2087212Actual
9485527.002022-12-188716Actual
4018351.002022-07-208746Actual
6170234.002022-09-198726Actual
2145148.632023-11-2087511Actual
4451380.002022-07-208768Budget
2430135.002022-06-208773Actual
17928454.002023-08-208736Actual
14679527.002023-05-208764Actual
11869351.002023-02-178746Actual
26456149.702024-04-1887211Actual
34003589.002024-11-198736Actual
8884546.552022-11-208728Actual
35126174.002024-12-188726Actual
20843675.002023-11-208715Actual
18877340.002023-09-198716Actual
3923200.002022-07-208726Budget
31727139.002024-09-188726Actual
22168900.002023-12-188767Actual
3659630.002022-07-208764Actual
24889608.002024-03-198765Actual
842750.002022-04-198717Budget
7341585.002022-10-208736Actual
4266630.002022-07-208767Actual
7634550.002022-10-208767Budget
2455310.332024-02-1787212Actual
373061215.002025-02-178715Actual
16982340.002023-07-208766Actual
389011092.012025-03-208768Actual
3329380.002022-06-208768Budget
36249520.002025-01-188716Actual
5142380.002022-08-208746Budget
222261228.382023-12-188718Actual
10199280.002023-01-188763Budget
14293192.252023-04-1987311Actual
4668180.002022-08-208773Actual
2343248.632024-01-1887511Actual
11822585.002023-02-178736Actual
14178682.912023-04-198768Actual
4393380.002022-07-208728Budget
6967990.002022-10-208714Actual
28732225.232024-06-1987211Actual
2561639.062024-03-1987612Actual
30681243.002024-08-198756Actual
10325990.002023-01-188714Actual
33407383.742024-10-1987112Actual
3803696.512025-02-1787212Actual
13903302.002023-04-198746Actual
18692819.002023-09-198714Actual
15659527.002023-06-208764Actual
349481170.002024-12-188764Actual
7633720.002022-10-208767Actual
4590280.002022-08-208763Budget
2435396.512024-02-1787211Actual
2294076.002024-01-188726Actual
1848239.062023-08-2087112Actual
17815675.002023-08-208765Actual
2881376.292024-06-1987511Actual
38987299.702025-03-2087211Actual
19073990.002023-09-198717Actual
1441129.482023-04-1987112Actual
17160546.552023-07-208728Actual
12950550.002023-03-208736Budget
32251448.642024-09-1887611Actual
4669200.002022-08-208773Budget
36276139.002025-01-188726Actual
12115630.002023-02-178767Actual
1228380.002022-05-208763Budget
14970302.002023-05-208766Actual
7761380.002022-10-208728Budget
1965810.002022-05-208717Actual
2431100.002022-06-208773Budget
273391530.002024-05-198717Actual
36389382.002025-01-188766Actual
6044630.002022-09-198765Actual
35855632.842024-12-1887213Actual
1090546.552022-04-198768Actual
9347720.002022-12-188715Actual
29177945.002024-07-198763Actual
7388410.002022-10-208746Actual
320511092.012024-09-188768Actual
20102990.002023-10-208717Actual
11645550.002023-02-178765Budget
38008383.742025-02-1787112Actual
17395288.002023-07-2087611Actual
13246650.002023-03-208767Budget
21667900.002023-12-188763Actual
58421000.002022-09-198714Budget
31549990.002024-09-188764Actual
273741170.002024-05-198767Actual
25499240.132024-03-1987611Actual
36601955.642025-01-188768Actual
304811134.002024-08-198715Actual
26749790.742024-04-1887213Actual
58431080.002022-09-198714Actual
30574451.002024-08-198716Actual
338561134.002024-11-198715Actual
983650.002022-04-198718Budget
10989650.002023-01-188767Budget
7760410.182022-10-208728Actual
35564375.232024-12-1887311Actual
101360.002022-04-198763Actual
282361053.002024-06-198765Actual
30152317.052024-07-1987113Actual
6372380.002022-09-198766Budget
11257585.002023-02-178713Actual
1825176.002022-05-208756Actual
1541429.482023-05-2087112Actual
308061080.002024-08-198767Actual
1414550.002022-05-208764Budget
20256819.282023-10-208768Actual
8225720.002022-11-208715Actual
268391350.002024-05-198713Actual
13877378.002023-04-198736Actual
6841360.002022-10-208763Actual
9406630.002022-12-188765Actual
1307100.002022-05-208773Budget
281091710.002024-06-198714Actual
2458548.632024-02-1787612Actual
2558419.912024-03-1987212Actual
12901176.002023-03-208726Actual
27084891.002024-05-198765Actual
2943234.002022-06-208756Actual
25299682.912024-03-198768Actual
353311170.002024-12-188767Actual
121951092.012023-02-178718Actual
37539451.002025-02-178766Actual
337981080.002024-11-198764Actual
33527474.942024-10-1987113Actual
13727743.002023-04-198715Actual
31337632.842024-08-1987613Actual
27282416.002024-05-198766Actual
331751092.012024-10-198768Actual
12571850.002023-03-208714Budget
201951364.742023-10-208718Actual
33288299.702024-10-1987311Actual
16869113.002023-07-208726Actual
288550.002022-04-198764Budget
257011350.002024-04-188713Actual
7245480.002022-10-208716Budget
7105650.002022-10-208715Budget
1583776.002023-06-208726Actual
15356288.002023-05-2087611Actual
19228682.912023-09-198768Actual
150271080.002023-05-208717Actual
15717608.002023-06-208715Actual
22373144.382023-12-1887211Actual
337631620.002024-11-198714Actual
5328750.002022-08-208717Budget
24057302.002024-02-178766Actual
33469766.732024-10-1987612Actual
216331260.002023-12-188713Actual
15240335.872023-05-2087111Actual
34298819.282024-11-198768Actual
1731527.002022-05-208736Actual
23231546.552024-01-188728Actual
2778196.512024-05-1987212Actual
1555550.002022-05-208765Budget
9812900.002022-12-188717Actual
6592750.002022-09-198718Budget
8146650.002022-11-208764Budget
35417955.642024-12-188728Actual
30032479.492024-07-1987112Actual
30984673.112024-08-1987111Actual
10792200.002023-01-188756Budget
10059280.002022-12-188768Budget
23378192.252024-01-1887311Actual
15295144.382023-05-2087311Actual
10198315.002023-01-188763Actual
38128474.942025-02-1787113Actual
31305632.842024-08-1987213Actual
376301080.002025-02-178767Actual
9160100.002022-12-188773Budget
15182682.912023-05-208768Actual
5795200.002022-09-198773Budget
28786375.232024-06-1987411Actual
19692360.002023-10-208773Actual
29800955.642024-07-198768Actual
10464720.002023-01-188715Actual
24267819.282024-02-178768Actual
1031380.002022-04-198728Budget
34828945.002024-12-188763Actual
20137720.002023-10-208767Actual

Generated 2025-05-19 23:51:18.020 UTC