[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002023-01-188714Budget
38335270.002025-10-188773Actual
268391350.002024-12-178713Actual
38186948.642025-09-1787613Actual
34003589.002025-06-198736Actual
1443819.912023-11-1787212Actual
37950524.172025-09-1787611Actual
11645550.002023-09-178765Budget
34087382.002025-06-198766Actual
1839048.632024-03-1987511Actual
33407383.742025-05-1987112Actual
6841360.002023-05-208763Actual
32401474.942025-04-1887113Actual
18607810.002024-04-188763Actual
607527.002022-11-178736Actual
13104410.002023-10-188766Actual
10990720.002023-08-188767Actual
15717608.002024-01-188715Actual
10385650.002023-08-188764Budget
5327720.002023-03-208717Actual
10463650.002023-08-188715Budget
9484480.002023-07-188716Budget
12570990.002023-10-188714Actual
17722527.002024-03-198764Actual
32964451.002025-05-198766Actual
4531480.002023-03-208713Budget
7821410.182023-05-208768Actual
33586948.642025-05-1987613Actual
326731080.002025-05-198764Actual
9732380.002023-07-188766Budget
16869113.002024-02-178726Actual
12383495.002023-10-188713Actual
9582585.002023-07-188736Actual
8226650.002023-06-208715Budget
8758550.002023-06-208767Budget
2546696.512024-10-1787511Actual
18726527.002024-04-188764Actual
5982720.002023-04-198715Actual
23145900.002024-08-178767Actual
16784675.002024-02-178765Actual
1228380.002022-12-188763Budget
654351.002022-11-178746Actual
371281013.002025-09-178763Actual
292621620.002025-02-168714Actual
181100.002022-11-178773Budget
24025227.002024-09-168756Actual
376881910.212025-09-178718Actual
6840380.002023-05-208763Budget
2292495.002023-01-188713Actual
31755554.002025-04-188736Actual
38398990.002025-10-188764Actual
12115630.002023-09-178767Actual
5902540.002023-04-198764Actual
37480347.002025-09-178746Actual
16571900.002024-02-178763Actual
10324850.002023-08-188714Budget
11177380.002023-08-188768Budget
16656878.002024-02-178714Actual
19073990.002024-04-188717Actual
32905347.002025-05-198746Actual
6452750.002023-04-198717Budget
1644819.912024-01-1887212Actual
14679527.002023-12-188764Actual
12444280.002023-10-188763Budget
3972480.002023-02-178736Budget
17660180.002024-03-198773Actual
151201501.112023-12-188718Actual
31012149.702025-03-1987211Actual
291421350.002025-02-168713Actual
35537299.702025-07-1887211Actual
8464550.002023-06-208736Budget
6314200.002023-04-198756Budget
318971530.002025-04-188717Actual
30211632.842025-02-1687613Actual
284911530.002025-01-178717Actual
32343575.242025-04-1887612Actual
35154520.002025-07-188736Actual
15148546.552023-12-188728Actual
11916200.002023-09-178756Budget
19720878.002024-05-198714Actual
20665810.002024-06-198763Actual
20223819.282024-05-198728Actual
25002416.002024-10-178736Actual
10745380.002023-08-188746Budget
18664180.002024-04-188773Actual
1355850.002022-12-188714Budget
13373280.002023-10-188728Budget
6044630.002023-04-198765Actual
34885405.002025-07-188773Actual
2801200.002023-01-188726Budget
22133990.002024-07-178717Actual
7961380.002023-06-208763Budget
25499240.132024-10-1787611Actual
7822280.002023-05-208768Budget
20045302.002024-05-198766Actual
47171000.002023-03-208714Budget
13325750.002023-10-188718Budget
330551170.002025-05-198767Actual
901550.002022-11-178767Budget
372131620.002025-09-178714Actual
19932151.002024-05-198726Actual
37863448.642025-09-1787311Actual
6373351.002023-04-198766Actual
1778410.002022-12-188746Actual
37399485.002025-09-178716Actual
145261260.002023-12-188713Actual
5095527.002023-03-208736Actual
304231170.002025-03-198764Actual
2443448.632024-09-1687511Actual
19635990.002024-05-198763Actual
25028227.002024-10-178746Actual
293901053.002025-02-168765Actual
262121350.002024-11-168717Actual
7244527.002023-05-208716Actual
1886380.002022-12-188766Budget
35828317.052025-07-1887113Actual
34384149.702025-06-1987211Actual
37004632.842025-08-1887213Actual
32610405.002025-05-198773Actual
559200.002022-11-178726Budget
14830340.002023-12-188716Actual
983650.002022-11-178718Budget
8147630.002023-06-208764Actual
25412144.382024-10-1787311Actual
30984673.112025-03-1987111Actual
12632720.002023-10-188764Actual
25439144.382024-10-1787411Actual
170391080.002024-02-178717Actual
8511351.002023-06-208746Actual
6513630.002023-04-198767Actual
22994227.002024-08-178746Actual
3803696.512025-09-1787212Actual
7712955.642023-05-208718Actual
1683200.002022-12-188726Budget
33735338.002025-06-198773Actual
3409480.002023-02-178713Budget
26722317.052024-11-1687113Actual
1728096.512024-02-1787211Actual
28294520.002025-01-178716Actual
7027650.002023-05-208764Budget
22968454.002024-08-178736Actual
281431080.002025-01-178764Actual
12571850.002023-10-188714Budget
18984151.002024-04-188756Actual
9269650.002023-07-188764Budget
1751158.212024-02-1787612Actual
12852480.002023-10-188716Budget
31727139.002025-04-188726Actual
12523180.002023-10-188773Actual
1494750.002022-12-188715Budget
8287630.002023-06-208765Actual
1825176.002022-12-188756Actual
12445315.002023-10-188763Actual
1939596.512024-04-1887511Actual
13433380.002023-10-188768Budget
33141955.642025-05-198728Actual
7761380.002023-05-208728Budget
1642139.062024-01-1887112Actual
21370144.382024-06-1987211Actual
2152546.552022-12-188728Actual
1441129.482023-11-1787112Actual
2051529.482024-05-1987112Actual
185721440.002024-04-188713Actual
23647810.002024-09-168763Actual
17334192.252024-02-1787411Actual

Generated 2025-12-17 20:11:06.081 UTC