[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-03-218716Budget
160071080.002023-06-218717Actual
24796468.002024-03-208764Actual
31549990.002024-09-198764Actual
36741299.702025-01-1987411Actual
352961440.002024-12-198717Actual
31840382.002024-09-198766Actual
27142451.002024-05-208716Actual
22254682.912023-12-198728Actual
6313234.002022-09-208756Actual
13903302.002023-04-208746Actual
21752819.002023-12-198714Actual
8367480.002022-11-218716Budget
101360.002022-04-208763Actual
2352339.062024-01-1987112Actual
342651092.012024-11-208728Actual
19812743.002023-10-218715Actual
20137720.002023-10-218767Actual
26571225.232024-04-1987611Actual
1426648.632023-04-2087211Actual
10791234.002023-01-198756Actual
20990454.002023-11-218736Actual
364811170.002025-01-198767Actual
3795650.002022-07-218765Budget
31012149.702024-08-2087211Actual
21164720.002023-11-218767Actual
9871540.002022-12-198767Actual
8287630.002022-11-218765Actual
32964451.002024-10-208766Actual
14021900.002023-04-208717Actual
19960416.002023-10-218736Actual
1644819.912023-06-2187212Actual
110681228.382023-01-198718Actual
3791776.292025-02-1887511Actual
3906876.292025-03-2187511Actual
30360338.002024-08-208773Actual
4530495.002022-08-218713Actual
1931448.632023-09-2087211Actual
1642139.062023-06-2187112Actual
1544758.212023-05-2187612Actual
31755554.002024-09-198736Actual
23704180.002024-02-188773Actual
11394100.002023-02-188773Budget
36659747.582025-01-1987111Actual
16897454.002023-07-218736Actual
3329380.002022-06-218768Budget
26428375.232024-04-1987111Actual
18877340.002023-09-208716Actual
226081350.002024-01-198713Actual
35537299.702024-12-1987211Actual
281091710.002024-06-208714Actual
7165630.002022-10-218765Actual
8366527.002022-11-218716Actual
27607448.642024-05-2087311Actual
31278317.052024-08-2087113Actual
28526990.002024-06-208767Actual
58431080.002022-09-208714Actual
279891485.002024-06-208713Actual
6171200.002022-09-208726Budget
8511351.002022-11-218746Actual
3081900.002022-06-218717Actual
21936340.002023-12-198716Actual
8616410.002022-11-218766Actual
336431418.002024-11-208713Actual
13762540.002023-04-208765Actual
35099451.002024-12-198716Actual
26993990.002024-05-208764Actual
1732480.002022-05-218736Budget
5143293.002022-08-218746Actual
13105380.002023-03-218766Budget
37454554.002025-02-188736Actual
2849585.002022-06-218736Actual
175681440.002023-08-218713Actual
12632720.002023-03-218764Actual
10463650.002023-01-198715Budget
28401277.002024-06-208756Actual
11583650.002023-02-188715Budget
25736878.002024-04-198763Actual
3144630.002022-06-218767Actual
262121350.002024-04-198717Actual
11442990.002023-02-188714Actual
38398990.002025-03-218764Actual
2944200.002022-06-218756Budget
8944410.182022-11-218768Actual
26749790.742024-04-1987213Actual
13245630.002023-03-218767Actual
16869113.002023-07-218726Actual
26722317.052024-04-1987113Actual
274601092.012024-05-208728Actual
288550.002022-04-208764Budget
24762878.002024-03-208714Actual
27084891.002024-05-208765Actual
7713650.002022-10-218718Budget
359451418.002025-01-198713Actual
342371773.842024-11-208718Actual
38128474.942025-02-1887113Actual
19428288.002023-09-2087611Actual
2026630.002022-05-218767Actual
7712955.642022-10-218718Actual
32109598.642024-09-1987111Actual
12194750.002023-02-188718Budget
36389382.002025-01-198766Actual
331131910.212024-10-208718Actual
33554632.842024-10-2087213Actual
16982340.002023-07-218766Actual
9268720.002022-12-198764Actual
2255158.212023-12-1987612Actual
27753575.242024-05-2087112Actual
26153229.002024-04-198766Actual
28081338.002024-06-208773Actual
29025474.942024-06-2087113Actual
3561876.292024-12-1987511Actual
761410.002022-04-208766Actual
14911227.002023-05-218746Actual
19905340.002023-10-218716Actual
6702546.552022-09-208768Actual
12304546.552023-02-188768Actual
33349524.172024-10-2087611Actual
11868380.002023-02-188746Budget
326381710.002024-10-208714Actual
4206750.002022-07-218717Budget
9405550.002022-12-198765Budget
20962113.002023-11-218726Actual
13727743.002023-04-208715Actual
11724468.002023-02-188716Actual
21129900.002023-11-218717Actual
30892819.282024-08-208728Actual
6513630.002022-09-208767Actual
1307100.002022-05-218773Budget
29974448.642024-07-2087611Actual
31220766.732024-08-2087612Actual
26094229.002024-04-198746Actual
11256480.002023-02-188713Budget
5046176.002022-08-218726Actual
25002416.002024-03-208736Actual
19194819.282023-09-208728Actual
30094670.982024-07-2087612Actual
372131620.002025-02-188714Actual
13183750.002023-03-218717Budget
34179990.002024-11-208767Actual
22763527.002024-01-198764Actual
313941485.002024-09-198713Actual
3688696.512025-01-1987212Actual
12901176.002023-03-218726Actual
2546696.512024-03-2087511Actual
20012151.002023-10-218756Actual
16691527.002023-07-218764Actual
2042396.512023-10-2187511Actual
6373351.002022-09-208766Actual
9811850.002022-12-198717Budget
6220585.002022-09-208736Actual
33527474.942024-10-2087113Actual
20935340.002023-11-218716Actual
9733410.002022-12-198766Actual
21667900.002023-12-198763Actual
296801080.002024-07-208767Actual
6966950.002022-10-218714Budget
4393380.002022-07-218728Budget
13667585.002023-04-208764Actual
17722527.002023-08-218764Actual
13325750.002023-03-218718Budget
47171000.002022-08-218714Budget
7435200.002022-10-218756Budget
38959673.112025-03-2187111Actual

Generated 2025-05-20 06:32:48.733 UTC