[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343596.512024-10-1987212Actual
18819675.002023-09-198765Actual
11773234.002023-02-178726Actual
3082750.002022-06-208717Budget
30094670.982024-07-1987612Actual
32401474.942024-09-1887113Actual
2443448.632024-02-1787511Actual
296801080.002024-07-198767Actual
6592750.002022-09-198718Budget
21667900.002023-12-188763Actual
5982720.002022-09-198715Actual
26068354.002024-04-188736Actual
29448451.002024-07-198716Actual
655380.002022-04-198746Budget
32343575.242024-09-1887612Actual
30629520.002024-08-198736Actual
24889608.002024-03-198765Actual
17815675.002023-08-208765Actual
2213380.002022-05-208768Budget
2026630.002022-05-208767Actual
38604554.002025-03-208736Actual
15596270.002023-06-208773Actual
32428790.742024-09-1887213Actual
361561215.002025-01-188715Actual
607527.002022-04-198736Actual
296451530.002024-07-198717Actual
32109598.642024-09-1887111Actual
5327720.002022-08-208717Actual
304231170.002024-08-198764Actual
10324850.002023-01-188714Budget
36919575.242025-01-1887612Actual
337631620.002024-11-198714Actual
151201501.112023-05-208718Actual
30032479.492024-07-1987112Actual
5654495.002022-09-198713Actual
155041440.002023-06-208713Actual
34704632.842024-11-1987213Actual
19720878.002023-10-208714Actual
12115630.002023-02-178767Actual
8414200.002022-11-208726Budget
34499598.642024-11-1987611Actual
18363144.382023-08-2087411Actual
13183750.002023-03-208717Budget
25499240.132024-03-1987611Actual
31429945.002024-09-188763Actual
31305632.842024-08-1987213Actual
30714382.002024-08-198766Actual
1939596.512023-09-1987511Actual
326381710.002024-10-198714Actual
8288550.002022-11-208765Budget
20137720.002023-10-208767Actual
11442990.002023-02-178714Actual
29858673.112024-07-1987111Actual
27932948.642024-05-1987613Actual
2294076.002024-01-188726Actual
270511134.002024-05-198715Actual
206301350.002023-11-208713Actual
29234405.002024-07-198773Actual
349131620.002024-12-188714Actual
11868380.002023-02-178746Budget
11974410.002023-02-178766Actual
5190234.002022-08-208756Actual
226081350.002024-01-188713Actual
12382480.002023-03-208713Budget
36741299.702025-01-1887411Actual
26428375.232024-04-1887111Actual
4669200.002022-08-208773Budget
1171480.002022-05-208713Budget
33735338.002024-11-198773Actual
21342240.132023-11-2087111Actual
25795270.002024-04-188773Actual
30152317.052024-07-1987113Actual
3796720.002022-07-208765Actual
608480.002022-04-198736Budget
902630.002022-04-198767Actual
11725480.002023-02-178716Budget
20935340.002023-11-208716Actual
39280474.942025-03-2087113Actual
11583650.002023-02-178715Budget
34179990.002024-11-198767Actual
10198315.002023-01-188763Actual
39188192.252025-03-2087212Actual
17603990.002023-08-208763Actual
2558419.912024-03-1987212Actual
3144630.002022-06-208767Actual
26456149.702024-04-1887211Actual
3738650.002022-07-208715Budget
35979878.002025-01-188763Actual
175681440.002023-08-208713Actual
35537299.702024-12-1887211Actual
14238288.002023-04-1987111Actual
32553878.002024-10-198763Actual
2458548.632024-02-1787612Actual
39160479.492025-03-2087112Actual
38186948.642025-02-1787613Actual
229850.002022-04-198714Budget
13762540.002023-04-198765Actual
35737192.252024-12-1887212Actual
293901053.002024-07-198765Actual
13372546.552023-03-208728Actual
2850480.002022-06-208736Budget
32017955.642024-09-188728Actual
347931485.002024-12-188713Actual
23767585.002024-02-178764Actual
28967670.982024-06-1987612Actual
511480.002022-04-198716Budget
2497476.002024-03-198726Actual
6967990.002022-10-208714Actual
33407383.742024-10-1987112Actual
13667585.002023-04-198764Actual
9532200.002022-12-188726Budget
1414550.002022-05-208764Budget
4345750.002022-07-208718Budget
7165630.002022-10-208765Actual
36601955.642025-01-188768Actual
38781990.002025-03-208767Actual
370931485.002025-02-178713Actual
15624761.002023-06-208714Actual
133241228.382023-03-208718Actual
16628360.002023-07-208773Actual
342371773.842024-11-198718Actual
39340790.742025-03-2087613Actual
10138495.002023-01-188713Actual
20256819.282023-10-208768Actual
21878540.002023-12-188765Actual
28646955.642024-06-198768Actual
34736632.842024-11-1987613Actual
1355850.002022-05-208714Budget
130690.002022-05-208773Actual
32164375.232024-09-1887311Actual
304811134.002024-08-198715Actual
11256480.002023-02-178713Budget
282011053.002024-06-198715Actual
36858383.742025-01-1887112Actual
16842416.002023-07-208716Actual
12949585.002023-03-208736Actual
39102524.172025-03-2087611Actual
9999380.002022-12-188728Budget
31039448.642024-08-1987311Actual
6840380.002022-10-208763Budget
22728761.002024-01-188714Actual
19194819.282023-09-198728Actual
36356277.002025-01-188756Actual
58431080.002022-09-198714Actual
4858650.002022-08-208715Budget
12632720.002023-03-208764Actual
23053340.002024-01-188766Actual
10791234.002023-01-188756Actual
11821550.002023-02-178736Budget
26510186.932024-04-1887411Actual
6171200.002022-09-198726Budget
34619766.732024-11-1987612Actual
23378192.252024-01-1887311Actual
35239416.002024-12-188766Actual
388391773.842025-03-208718Actual
35828317.052024-12-1887113Actual
12194750.002023-02-178718Budget
1732480.002022-05-208736Budget
22076340.002023-12-188766Actual
16128682.912023-06-208728Actual
21485192.252023-11-2087611Actual
2145148.632023-11-2087511Actual
325181418.002024-10-198713Actual
297381773.842024-07-198718Actual
35591375.232024-12-1887411Actual
1647939.062023-06-2087612Actual
22913340.002024-01-188716Actual
27580225.232024-05-1987211Actual
17980151.002023-08-208756Actual
21370144.382023-11-2087211Actual
32461632.842024-09-1887613Actual
28847448.642024-06-1987611Actual
18877340.002023-09-198716Actual
8885380.002022-11-208728Budget
377161092.012025-02-178728Actual
27223382.002024-05-198746Actual
15752608.002023-06-208765Actual
10929750.002023-01-188717Budget
268741013.002024-05-198763Actual

Generated 2025-05-19 08:08:44.518 UTC