[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 932   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18190546.552023-08-198728Actual
39014299.702025-03-1987311Actual
5046176.002022-08-198726Actual
22076340.002023-12-178766Actual
1494750.002022-05-198715Budget
30152317.052024-07-1887113Actual
5903550.002022-09-188764Budget
20137720.002023-10-198767Actual
2944200.002022-06-198756Budget
2443448.632024-02-1687511Actual
19720878.002023-10-198714Actual
10522630.002023-01-178765Actual
20990454.002023-11-198736Actual
21129900.002023-11-198717Actual
36330382.002025-01-178746Actual
33469766.732024-10-1887612Actual
16042900.002023-06-198767Actual
3470280.002022-07-198763Budget
274321910.212024-05-188718Actual
2255158.212023-12-1787612Actual
284911530.002024-06-188717Actual
281431080.002024-06-188764Actual
12773550.002023-03-198765Budget
383631710.002025-03-198714Actual
7027650.002022-10-198764Budget
10698527.002023-01-178736Actual
7293200.002022-10-198726Budget
1030546.552022-04-188728Actual
901550.002022-04-188767Budget
8038135.002022-11-198773Actual
8836955.642022-11-198718Actual
65931228.382022-09-188718Actual
26483186.932024-04-1787311Actual
22700360.002024-01-178773Actual
17688761.002023-08-198714Actual
34179990.002024-11-188767Actual
282011053.002024-06-188715Actual
13372546.552023-03-198728Actual
376301080.002025-02-168767Actual
7436176.002022-10-198756Actual
58431080.002022-09-188714Actual
307711350.002024-08-188717Actual
29177945.002024-07-188763Actual
29297990.002024-07-188764Actual
12304546.552023-02-168768Actual
5716315.002022-09-188763Actual
1647939.062023-06-1987612Actual
27661149.702024-05-1887511Actual
353311170.002024-12-178767Actual
273391530.002024-05-188717Actual
36191891.002025-01-178765Actual
1635480.002022-05-198716Budget
232031228.382024-01-178718Actual
19286335.872023-09-1887111Actual
28349554.002024-06-188736Actual
7292234.002022-10-198726Actual
19016340.002023-09-188766Actual
17307144.382023-07-1987311Actual
35737192.252024-12-1787212Actual
3803696.512025-02-1687212Actual
29085632.842024-06-1887613Actual
16869113.002023-07-198726Actual
20223819.282023-10-198728Actual
37950524.172025-02-1687611Actual
268391350.002024-05-188713Actual
32964451.002024-10-188766Actual
2026630.002022-05-198767Actual
325181418.002024-10-188713Actual
382431485.002025-03-198713Actual
2051529.482023-10-1987112Actual
24947340.002024-03-188716Actual
9811850.002022-12-178717Budget
29025474.942024-06-1887113Actual
12054750.002023-02-168717Budget
2546696.512024-03-1887511Actual
13044200.002023-03-198756Budget
701234.002022-04-188756Actual
28321139.002024-06-188726Actual
11317360.002023-02-168763Actual
7712955.642022-10-198718Actual
8463585.002022-11-198736Actual
141161228.382023-04-188718Actual
12383495.002023-03-198713Actual
24468288.002024-02-1687611Actual
1556540.002022-05-198765Actual
8225720.002022-11-198715Actual
2343248.632024-01-1787511Actual
23999302.002024-02-168746Actual
7761380.002022-10-198728Budget
31066375.232024-08-1887411Actual
6919100.002022-10-198773Budget
10384540.002023-01-178764Actual
25028227.002024-03-188746Actual
12523180.002023-03-198773Actual
7342550.002022-10-198736Budget
16128682.912023-06-198728Actual
7495351.002022-10-198766Actual
17780608.002023-08-198715Actual
20722180.002023-11-198773Actual
38008383.742025-02-1687112Actual
27142451.002024-05-188716Actual
150271080.002023-05-198717Actual
22821743.002024-01-178715Actual
26335955.642024-04-178728Actual
7494380.002022-10-198766Budget
22287546.552023-12-178768Actual
1839048.632023-08-1987511Actual
33975139.002024-11-188726Actual
31039448.642024-08-1887311Actual
6513630.002022-09-188767Actual
315141710.002024-09-178714Actual
25499240.132024-03-1887611Actual
9733410.002022-12-178766Actual
389011092.012025-03-198768Actual
327661053.002024-10-188765Actual
12997380.002023-03-198746Budget
22763527.002024-01-178764Actual
15596270.002023-06-198773Actual
293551053.002024-07-188715Actual
7960360.002022-11-198763Actual
262121350.002024-04-178717Actual
37004632.842025-01-1787213Actual
242061228.382024-02-168718Actual
5248380.002022-08-198766Budget
25087378.002024-03-188766Actual
9347720.002022-12-178715Actual
4858650.002022-08-198715Budget
12711810.002023-03-198715Actual
16656878.002023-07-198714Actual
4126380.002022-07-198766Budget
5794180.002022-09-188773Actual
10521550.002023-01-178765Budget
31840382.002024-09-178766Actual
8837650.002022-11-198718Budget
28612955.642024-06-188728Actual
11178546.552023-01-178768Actual
27249208.002024-05-188756Actual
12243280.002023-02-168728Budget
3971468.002022-07-198736Actual
2616750.002022-06-198715Budget
13434682.912023-03-198768Actual
3270410.182022-06-198728Actual
3144630.002022-06-198767Actual
320511092.012024-09-178768Actual
3006096.512024-07-1887212Actual
17603990.002023-08-198763Actual
6220585.002022-09-188736Actual
32017955.642024-09-178728Actual
13877378.002023-04-188736Actual
36714375.232025-01-1787311Actual
15356288.002023-05-1987611Actual
39102524.172025-03-1987611Actual
58421000.002022-09-188714Budget
28759375.232024-06-1887311Actual
8696850.002022-11-198717Budget
8558200.002022-11-198756Budget
4668180.002022-08-198773Actual
14320144.382023-04-1887411Actual
9628380.002022-12-178746Budget
7389380.002022-10-198746Budget
359451418.002025-01-178713Actual
9533176.002022-12-178726Actual
1751158.212023-07-1987612Actual
35979878.002025-01-178763Actual
12571850.002023-03-198714Budget
341441530.002024-11-188717Actual
6780480.002022-10-198713Budget
21786468.002023-12-178764Actual
196011350.002023-10-198713Actual
16949189.002023-07-198756Actual
12242410.182023-02-168728Actual

Generated 2025-05-18 18:03:49.397 UTC