[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951319.912023-03-1987212Actual
6780480.002022-04-198713Budget
5388540.002022-02-178767Actual
31158575.242024-02-1787112Actual
7435200.002022-04-198756Budget
1748019.912023-01-1787212Actual
35564375.232024-06-1787311Actual
37036632.842024-07-1887613Actual
19905340.002023-04-198716Actual
282361053.002023-12-188765Actual
24854608.002023-09-178715Actual
30601208.002024-02-178726Actual
2801200.002021-12-188726Budget
326731080.002024-04-188764Actual
17900113.002023-02-178726Actual
2057358.212023-04-1987612Actual
2752410.002021-12-188716Actual
31039448.642024-02-1787311Actual
372481080.002024-08-178764Actual
16302192.252022-12-1887411Actual
375961440.002024-08-178717Actual
10851410.002022-07-188766Actual
6452750.002022-03-198717Budget
16042900.002022-12-188767Actual
6267380.002022-03-198746Budget
33975139.002024-05-198726Actual
33469766.732024-04-1887612Actual
7495351.002022-04-198766Actual
10277100.002022-07-188773Budget
25357335.872023-09-1787111Actual
12711810.002022-09-178715Actual
29297990.002024-01-178764Actual
338561134.002024-05-198715Actual
34828945.002024-06-178763Actual
608480.002021-10-178736Budget
14772540.002022-11-178765Actual
37890448.642024-08-1787411Actual
18104720.002023-02-178767Actual
28081338.002023-12-188773Actual
2213380.002021-11-178768Budget
14645761.002022-11-178714Actual
37506277.002024-08-178756Actual
1426648.632022-10-1787211Actual
274321910.212023-11-178718Actual
5795200.002022-03-198773Budget
2479850.002021-12-188714Budget
212221501.112023-05-208718Actual
16628360.002023-01-178773Actual
15062900.002022-11-178767Actual
18607810.002023-03-198763Actual
1939596.512023-03-1987511Actual
20396192.252023-04-1987411Actual
27899948.642023-11-1787213Actual
1954448.632023-03-1987612Actual
8757630.002022-05-208767Actual
8038135.002022-05-208773Actual
10791234.002022-07-188756Actual
22994227.002023-07-188746Actual
11394100.002022-08-178773Budget
21485192.252023-05-2087611Actual
27695448.642023-11-1787611Actual
1647939.062022-12-1887612Actual
31100524.172024-02-1787611Actual
236121440.002023-08-178713Actual
331131910.212024-04-188718Actual
16842416.002023-01-178716Actual
1848239.062023-02-1787112Actual
2431100.002021-12-188773Budget
4451380.002022-01-178768Budget
13762540.002022-10-178765Actual
9998682.912022-06-178728Actual
4999410.002022-02-178716Actual
353891773.842024-06-178718Actual
9732380.002022-06-178766Budget
18877340.002023-03-198716Actual
1171480.002021-11-178713Budget
3270410.182021-12-188728Actual
24468288.002023-08-1787611Actual
370750.002021-10-178715Budget
10850380.002022-07-188766Budget
17307144.382023-01-1787311Actual
29475139.002024-01-178726Actual
7026630.002022-04-198764Actual
10463650.002022-07-188715Budget
33315299.702024-04-1887411Actual
2294076.002023-07-188726Actual
31755554.002024-03-188736Actual
22254682.912023-06-178728Actual
32428790.742024-03-1887213Actual
25028227.002023-09-178746Actual
1228380.002021-11-178763Budget
22855608.002023-07-188765Actual
26749790.742023-10-1787213Actual
2674720.002021-12-188765Actual
34055277.002024-05-198756Actual
10600480.002022-07-188716Budget
1355850.002021-11-178714Budget
27634375.232023-11-1787411Actual
11822585.002022-08-178736Actual
25439144.382023-09-1787411Actual
384911053.002024-09-178765Actual
39014299.702024-09-1787311Actual
38987299.702024-09-1787211Actual
18281240.132023-02-1787111Actual
2292495.002021-12-188713Actual
9268720.002022-06-178764Actual
330211530.002024-04-188717Actual
5328750.002022-02-178717Budget
22913340.002023-07-188716Actual
2355548.632023-07-1887612Actual
8510380.002022-05-208746Budget
16923265.002023-01-178746Actual
32251448.642024-03-1887611Actual
2537540.002021-12-188764Actual
12445315.002022-09-178763Actual
39041448.642024-09-1787411Actual
1931448.632023-03-1987211Actual
26068354.002023-10-178736Actual
15717608.002022-12-188715Actual
24947340.002023-09-178716Actual
99511228.382022-06-178718Actual
25858761.002023-10-178764Actual
12522100.002022-09-178773Budget
23265682.912023-07-188768Actual
39280474.942024-09-1787113Actual
37836149.702024-08-1787211Actual
33233747.582024-04-1887111Actual
350061215.002024-06-178715Actual
37950524.172024-08-1787611Actual
8464550.002022-05-208736Budget
2897380.002021-12-188746Budget
38155632.842024-08-1787213Actual
7165630.002022-04-198765Actual
1030546.552021-10-178728Actual
160071080.002022-12-188717Actual
11725480.002022-08-178716Budget
2430135.002021-12-188773Actual
7761380.002022-04-198728Budget
11443850.002022-08-178714Budget
34298819.282024-05-198768Actual
511480.002021-10-178716Budget
5981650.002022-03-198715Budget
4344955.642022-01-178718Actual
27932948.642023-11-1787613Actual
17873416.002023-02-178716Actual
36276139.002024-07-188726Actual
23020227.002023-07-188756Actual
34356747.582024-05-1987111Actual
33678945.002024-05-198763Actual
12303380.002022-08-178768Budget
20785585.002023-05-208764Actual
12996410.002022-09-178746Actual
6044630.002022-03-198765Actual
13245630.002022-09-178767Actual
6373351.002022-03-198766Actual
24057302.002023-08-178766Actual
34465149.702024-05-1987511Actual
35737192.252024-06-1787212Actual
12571850.002022-09-178714Budget
5575380.002022-02-178768Budget
257011350.002023-10-178713Actual
377501092.012024-08-178768Actual
13044200.002022-09-178756Budget
2214546.552021-11-178768Actual
4778550.002022-02-178764Budget
242061228.382023-08-178718Actual
3329380.002021-12-188768Budget
31727139.002024-03-188726Actual
841810.002021-10-178717Actual
5717280.002022-03-198763Budget
38781990.002024-09-178767Actual
2615720.002021-12-188715Actual
1731527.002021-11-178736Actual
30984673.112024-02-1787111Actual
20750819.002023-05-208714Actual
35537299.702024-06-1787211Actual
8884546.552022-05-208728Actual
17334192.252023-01-1787411Actual
28434382.002023-12-188766Actual
36330382.002024-07-188746Actual

Generated 2024-11-16 13:10:39.338 UTC