[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377501092.012025-02-178768Actual
39160479.492025-03-2087112Actual
2051529.482023-10-2087112Actual
8944410.182022-11-208768Actual
319891910.212024-09-188718Actual
304231170.002024-08-198764Actual
16749743.002023-07-208715Actual
17160546.552023-07-208728Actual
12115630.002023-02-178767Actual
293551053.002024-07-198715Actual
304811134.002024-08-198715Actual
1139590.002023-02-178773Actual
29555243.002024-07-198756Actual
8511351.002022-11-208746Actual
21072340.002023-11-208766Actual
37036632.842025-01-1887613Actual
1644819.912023-06-2087212Actual
8836955.642022-11-208718Actual
319311080.002024-09-188767Actual
2778196.512024-05-1987212Actual
2558419.912024-03-1987212Actual
1778410.002022-05-208746Actual
19108900.002023-09-198767Actual
30601208.002024-08-198726Actual
3875480.002022-07-208716Budget
14353192.252023-04-1987611Actual
6919100.002022-10-208773Budget
31066375.232024-08-1987411Actual
2145148.632023-11-2087511Actual
289630.002022-04-198764Actual
3596990.002022-07-208714Actual
38186948.642025-02-1787613Actual
9160100.002022-12-188773Budget
3409480.002022-07-208713Budget
9999380.002022-12-188728Budget
150271080.002023-05-208717Actual
7165630.002022-10-208765Actual
12303380.002023-02-178768Budget
372131620.002025-02-178714Actual
331131910.212024-10-198718Actual
30629520.002024-08-198736Actual
20045302.002023-10-208766Actual
26368955.642024-04-188768Actual
257011350.002024-04-188713Actual
1732480.002022-05-208736Budget
11821550.002023-02-178736Budget
21878540.002023-12-188765Actual
15624761.002023-06-208714Actual
165361350.002023-07-208713Actual
13667585.002023-04-198764Actual
1494750.002022-05-208715Budget
6701380.002022-09-198768Budget
1779380.002022-05-208746Budget
34704632.842024-11-1987213Actual
151201501.112023-05-208718Actual
313941485.002024-09-188713Actual
24025227.002024-02-178756Actual
17307144.382023-07-2087311Actual
12997380.002023-03-208746Budget
16691527.002023-07-208764Actual
430630.002022-04-198765Actual
38128474.942025-02-1787113Actual
282361053.002024-06-198765Actual
14970302.002023-05-208766Actual
25795270.002024-04-188773Actual
31100524.172024-08-1987611Actual
4266630.002022-07-208767Actual
24734180.002024-03-198773Actual
2292495.002022-06-208713Actual
5387550.002022-08-208767Budget
19016340.002023-09-198766Actual
27932948.642024-05-1987613Actual
1541429.482023-05-2087112Actual
11645550.002023-02-178765Budget
141161228.382023-04-198718Actual
7435200.002022-10-208756Budget
29913448.642024-07-1987311Actual
1839048.632023-08-2087511Actual
35971000.002022-07-208714Budget
1934196.512023-09-1987311Actual
370931485.002025-02-178713Actual
761410.002022-04-198766Actual
263071910.212024-04-188718Actual
559200.002022-04-198726Budget
1851558.212023-08-2087612Actual
37185338.002025-02-178773Actual
29974448.642024-07-1987611Actual
226081350.002024-01-188713Actual
20877675.002023-11-208765Actual
10059280.002022-12-188768Budget
9406630.002022-12-188765Actual
8039100.002022-11-208773Budget
22700360.002024-01-188773Actual
12194750.002023-02-178718Budget
25299682.912024-03-198768Actual
9405550.002022-12-188765Budget
37399485.002025-02-178716Actual
6592750.002022-09-198718Budget
32553878.002024-10-198763Actual
262471080.002024-04-188767Actual
19812743.002023-10-208715Actual
28024945.002024-06-198763Actual
23465288.002024-01-1887611Actual
1931448.632023-09-1987211Actual
39188192.252025-03-2087212Actual
296801080.002024-07-198767Actual
28081338.002024-06-198773Actual
4668180.002022-08-208773Actual
3548135.002022-07-208773Actual
12853468.002023-03-208716Actual
21485192.252023-11-2087611Actual
18819675.002023-09-198765Actual
14937189.002023-05-208756Actual
37506277.002025-02-178756Actual
318971530.002024-09-188717Actual
1728096.512023-07-2087211Actual
2538548.632024-03-1987211Actual
5575380.002022-08-208768Budget
5903550.002022-09-198764Budget
22168900.002023-12-188767Actual
303881710.002024-08-198714Actual
2353315.002022-06-208763Actual
384911053.002025-03-208765Actual
373411053.002025-02-178765Actual
19428288.002023-09-1987611Actual
4126380.002022-07-208766Budget
320511092.012024-09-188768Actual
1634468.002022-05-208716Actual
6170234.002022-09-198726Actual
13044200.002023-03-208756Budget
3737630.002022-07-208715Actual
19847540.002023-10-208765Actual
377161092.012025-02-178728Actual
7166550.002022-10-208765Budget
2752410.002022-06-208716Actual
18932378.002023-09-198736Actual
15322192.252023-05-2087411Actual
11394100.002023-02-178773Budget
364811170.002025-01-188767Actual
54671228.382022-08-208718Actual
387461440.002025-03-208717Actual
8288550.002022-11-208765Budget
5096480.002022-08-208736Budget
9821092.012022-04-198718Actual
2251819.912023-12-1887112Actual
11975380.002023-02-178766Budget
326731080.002024-10-198764Actual
10384540.002023-01-188764Actual
342371773.842024-11-198718Actual
23704180.002024-02-178773Actual
2616750.002022-06-208715Budget
2881376.292024-06-1987511Actual
16162819.282023-06-208768Actual
10649200.002023-01-188726Budget
31278317.052024-08-1987113Actual
373061215.002025-02-178715Actual
14144546.552023-04-198728Actual
331751092.012024-10-198768Actual
316421053.002024-09-188765Actual
37454554.002025-02-178736Actual
6780480.002022-10-208713Budget
26153229.002024-04-188766Actual
32879554.002024-10-198736Actual
15950302.002023-06-208766Actual
26456149.702024-04-1887211Actual
65931228.382022-09-198718Actual
12053720.002023-02-178717Actual
342651092.012024-11-198728Actual
14293192.252023-04-1987311Actual
7342550.002022-10-208736Budget
9872550.002022-12-188767Budget
341441530.002024-11-198717Actual
2561639.062024-03-1987612Actual
12304546.552023-02-178768Actual
29588451.002024-07-198766Actual
1441129.482023-04-1987112Actual
11256480.002023-02-178713Budget
21041092.012022-05-208718Actual

Generated 2025-05-19 03:10:51.919 UTC