[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 930   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4591315.002022-08-198763Actual
28905575.242024-06-1887112Actual
376881910.212025-02-168718Actual
27552673.112024-05-1887111Actual
196011350.002023-10-198713Actual
30574451.002024-08-188716Actual
38987299.702025-03-1987211Actual
6220585.002022-09-188736Actual
5655480.002022-09-188713Budget
34055277.002024-11-188756Actual
1635480.002022-05-198716Budget
236121440.002024-02-168713Actual
24468288.002024-02-1687611Actual
13104410.002023-03-198766Actual
35828317.052024-12-1787113Actual
3270410.182022-06-198728Actual
38656277.002025-03-198756Actual
1887351.002022-05-198766Actual
1825176.002022-05-198756Actual
2034296.512023-10-1987211Actual
6267380.002022-09-188746Budget
28759375.232024-06-1887311Actual
36036270.002025-01-178773Actual
309261092.012024-08-188768Actual
15717608.002023-06-198715Actual
12116650.002023-02-168767Budget
4206750.002022-07-198717Budget
6313234.002022-09-188756Actual
28732225.232024-06-1887211Actual
7495351.002022-10-198766Actual
1934196.512023-09-1887311Actual
9160100.002022-12-178773Budget
37399485.002025-02-168716Actual
7633720.002022-10-198767Actual
2558419.912024-03-1887212Actual
760380.002022-04-188766Budget
10989650.002023-01-178767Budget
27607448.642024-05-1887311Actual
28704673.112024-06-1887111Actual
30032479.492024-07-1887112Actual
10059280.002022-12-178768Budget
23465288.002024-01-1787611Actual
4669200.002022-08-198773Budget
27753575.242024-05-1887112Actual
36800448.642025-01-1787611Actual
7822280.002022-10-198768Budget
2394576.002024-02-168726Actual
11916200.002023-02-168756Budget
16628360.002023-07-198773Actual
10698527.002023-01-178736Actual
608480.002022-04-188736Budget
175681440.002023-08-198713Actual
35564375.232024-12-1787311Actual
17660180.002023-08-198773Actual
21878540.002023-12-178765Actual
17074720.002023-07-198767Actual
23265682.912024-01-178768Actual
2666458.212024-04-1787612Actual
350061215.002024-12-178715Actual
32905347.002024-10-188746Actual
10199280.002023-01-178763Budget
338901053.002024-11-188765Actual
9209990.002022-12-178714Actual
3596990.002022-07-198714Actual
296801080.002024-07-188767Actual
29297990.002024-07-188764Actual
10930900.002023-01-178717Actual
13762540.002023-04-188765Actual
17873416.002023-08-198716Actual
9208950.002022-12-178714Budget
21667900.002023-12-178763Actual
23231546.552024-01-178728Actual
12950550.002023-03-198736Budget
6918135.002022-10-198773Actual
9733410.002022-12-178766Actual
6043650.002022-09-188765Budget
29085632.842024-06-1887613Actual
12632720.002023-03-198764Actual
12571850.002023-03-198714Budget
257011350.002024-04-178713Actual
3791776.292025-02-1687511Actual
22287546.552023-12-178768Actual
32309479.492024-09-1787112Actual
32964451.002024-10-188766Actual
21724180.002023-12-178773Actual
14238288.002023-04-1887111Actual
26782632.842024-04-1787613Actual
25002416.002024-03-188736Actual
262121350.002024-04-178717Actual
15240335.872023-05-1987111Actual
9582585.002022-12-178736Actual
23704180.002024-02-168773Actual
17815675.002023-08-198765Actual
9581550.002022-12-178736Budget
30303945.002024-08-188763Actual
2478990.002022-06-198714Actual
274321910.212024-05-188718Actual
32931208.002024-10-188756Actual
14021900.002023-04-188717Actual
25795270.002024-04-178773Actual
35971000.002022-07-198714Budget
13433380.002023-03-198768Budget
38128474.942025-02-1687113Actual
2653737.992024-04-1787511Actual
559200.002022-04-188726Budget
33586948.642024-10-1887613Actual
27494819.282024-05-188768Actual
23145900.002024-01-178767Actual
23973416.002024-02-168736Actual
161001228.382023-06-198718Actual
2105650.002022-05-198718Budget
19754468.002023-10-198764Actual
21129900.002023-11-198717Actual
28081338.002024-06-188773Actual
20722180.002023-11-198773Actual
19108900.002023-09-188767Actual
32553878.002024-10-188763Actual
7026630.002022-10-198764Actual
35651524.172024-12-1787611Actual
1426648.632023-04-1887211Actual
18904151.002023-09-188726Actual
511480.002022-04-188716Budget
10277100.002023-01-178773Budget
10792200.002023-01-178756Budget
2893396.512024-06-1887212Actual
35041891.002024-12-178765Actual
33678945.002024-11-188763Actual
12633650.002023-03-198764Budget
8039100.002022-11-198773Budget
3329380.002022-06-198768Budget
7388410.002022-10-198746Actual
29529347.002024-07-188746Actual
12445315.002023-03-198763Actual
3409480.002022-07-198713Budget
2943234.002022-06-198756Actual
121951092.012023-02-168718Actual
5576546.552022-08-198768Actual
15865416.002023-06-198736Actual
26749790.742024-04-1787213Actual
9405550.002022-12-178765Budget
10744410.002023-01-178746Actual
26931338.002024-05-188773Actual
29886149.702024-07-1887211Actual
28024945.002024-06-188763Actual
1939596.512023-09-1887511Actual
1415540.002022-05-198764Actual
4451380.002022-07-198768Budget
3803696.512025-02-1687212Actual
8884546.552022-11-198728Actual
36601955.642025-01-178768Actual
28434382.002024-06-188766Actual
26722317.052024-04-1787113Actual
170391080.002023-07-198717Actual
1642139.062023-06-1987112Actual
5466750.002022-08-198718Budget
16749743.002023-07-198715Actual
1446958.212023-04-1887612Actual
10324850.002023-01-178714Budget
3002380.002022-06-198766Budget
14056810.002023-04-188767Actual
1089380.002022-04-188768Budget
2251819.912023-12-1787112Actual
6314200.002022-09-188756Budget
11394100.002023-02-168773Budget
7574900.002022-10-198717Actual
1441129.482023-04-1887112Actual
2615720.002022-06-198715Actual
18958227.002023-09-188746Actual
336431418.002024-11-188713Actual
10697550.002023-01-178736Budget
33407383.742024-10-1887112Actual
31012149.702024-08-1887211Actual
5387550.002022-08-198767Budget

Generated 2025-05-18 09:00:14.370 UTC