[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002022-09-218756Actual
11504650.002023-03-218764Budget
21041092.012022-06-218718Actual
350061215.002025-01-198715Actual
354511092.012025-01-198768Actual
9485527.002023-01-198716Actual
216331260.002024-01-198713Actual
24325240.132024-03-2087111Actual
1139590.002023-03-218773Actual
11724468.002023-03-218716Actual
33469766.732024-11-2087612Actual
5654495.002022-10-218713Actual
16842416.002023-08-218716Actual
29800955.642024-08-208768Actual
38987299.702025-04-2187211Actual
35971000.002022-08-218714Budget
2881376.292024-07-2187511Actual
11584720.002023-03-218715Actual
30601208.002024-09-208726Actual
24734180.002024-04-208773Actual
5981650.002022-10-218715Budget
4531480.002022-09-218713Budget
11772200.002023-03-218726Budget
35509673.112025-01-1987111Actual
19847540.002023-11-218765Actual
54671228.382022-09-218718Actual
26993990.002024-06-208764Actual
29940375.232024-08-2087411Actual
2431100.002022-07-228773Budget
1426648.632023-05-2187211Actual
387461440.002025-04-218717Actual
27552673.112024-06-2087111Actual
3875480.002022-08-218716Budget
16363192.252023-07-2287611Actual
7574900.002022-11-218717Actual
33527474.942024-11-2087113Actual
9160100.002023-01-198773Budget
25412144.382024-04-2087311Actual
31039448.642024-09-2087311Actual
297381773.842024-08-208718Actual
13373280.002023-04-218728Budget
18607810.002023-10-218763Actual
2615720.002022-07-228715Actual
13245630.002023-04-218767Actual
284911530.002024-07-218717Actual
28024945.002024-07-218763Actual
31700485.002024-10-208716Actual
4779720.002022-09-218764Actual
19108900.002023-10-218767Actual
3343596.512024-11-2087212Actual
5388540.002022-09-218767Actual
22728761.002024-02-198714Actual
3906876.292025-04-2187511Actual
19932151.002023-11-218726Actual
4858650.002022-09-218715Budget
304811134.002024-09-208715Actual
3803696.512025-03-2187212Actual
25002416.002024-04-208736Actual
34557479.492024-12-2187112Actual
6781585.002022-11-218713Actual
15148546.552023-06-218728Actual
4344955.642022-08-218718Actual
2753480.002022-07-228716Budget
151201501.112023-06-218718Actual
4451380.002022-08-218768Budget
18069990.002023-09-218717Actual
29234405.002024-08-208773Actual
12997380.002023-04-218746Budget
145261260.002023-06-218713Actual
7292234.002022-11-218726Actual
2893396.512024-07-2187212Actual
10385650.002023-02-198764Budget
10989650.002023-02-198767Budget
23918416.002024-03-208716Actual
5514380.002022-09-218728Budget
13104410.002023-04-218766Actual
3006096.512024-08-2087212Actual
9405550.002023-01-198765Budget
1526848.632023-06-2187211Actual
1751158.212023-08-2187612Actual
375961440.002025-03-218717Actual
130690.002022-06-218773Actual
1731527.002022-06-218736Actual
1556540.002022-06-218765Actual
7634550.002022-11-218767Budget
17660180.002023-09-218773Actual
31186192.252024-09-2087212Actual
15865416.002023-07-228736Actual
3971468.002022-08-218736Actual
28434382.002024-07-218766Actual
26368955.642024-05-208768Actual
342651092.012024-12-218728Actual
8885380.002022-12-228728Budget
270511134.002024-06-208715Actual
371281013.002025-03-218763Actual
341441530.002024-12-218717Actual
27814766.732024-06-2087612Actual
7244527.002022-11-218716Actual
6966950.002022-11-218714Budget
12950550.002023-04-218736Budget
10276135.002023-02-198773Actual
15356288.002023-06-2187611Actual
15539900.002023-07-228763Actual
38656277.002025-04-218756Actual
4019380.002022-08-218746Budget
11505720.002023-03-218764Actual
338901053.002024-12-218765Actual
23767585.002024-03-208764Actual
34828945.002025-01-198763Actual
16042900.002023-07-228767Actual
180135.002022-05-218773Actual
37004632.842025-02-1987213Actual
34003589.002024-12-218736Actual
33975139.002024-12-218726Actual
3549200.002022-08-218773Budget
12243280.002023-03-218728Budget
11177380.002023-02-198768Budget
38008383.742025-03-2187112Actual
6266410.002022-10-218746Actual
19692360.002023-11-218773Actual
3874527.002022-08-218716Actual
27899948.642024-06-2087213Actual
12522100.002023-04-218773Budget
18190546.552023-09-218728Actual
8558200.002022-12-228756Budget
1745319.912023-08-2187112Actual
14617180.002023-06-218773Actual
2255158.212024-01-1987612Actual
359451418.002025-02-198713Actual
2036996.512023-11-2187311Actual
5655480.002022-10-218713Budget
2546696.512024-04-2087511Actual
6592750.002022-10-218718Budget
30629520.002024-09-208736Actual
6267380.002022-10-218746Budget
3688696.512025-02-1987212Actual
11916200.002023-03-218756Budget
7026630.002022-11-218764Actual
30303945.002024-09-208763Actual
110681228.382023-02-198718Actual
2213380.002022-06-218768Budget
8695720.002022-12-228717Actual
21042227.002023-12-228756Actual
242061228.382024-03-208718Actual
3791776.292025-03-2187511Actual
34356747.582024-12-2187111Actual
8226650.002022-12-228715Budget
80861080.002022-12-228714Actual
32164375.232024-10-2087311Actual
6372380.002022-10-218766Budget
7900495.002022-12-228713Actual
376301080.002025-03-218767Actual
12053720.002023-03-218717Actual
1493810.002022-06-218715Actual
6044630.002022-10-218765Actual
99511228.382023-01-198718Actual
21991416.002024-01-198736Actual
10929750.002023-02-198717Budget
29974448.642024-08-2087611Actual
8414200.002022-12-228726Budget
34677632.842024-12-2187113Actual
14970302.002023-06-218766Actual
4590280.002022-09-218763Budget
1644819.912023-07-2287212Actual
1229360.002022-06-218763Actual
26931338.002024-06-208773Actual

Generated 2025-06-20 19:05:17.914 UTC