[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3270410.182022-07-208728Actual
4919630.002022-09-198765Actual
19754468.002023-11-198764Actual
36919575.242025-02-1787612Actual
6044630.002022-10-198765Actual
19720878.002023-11-198714Actual
1634468.002022-06-198716Actual
2943234.002022-07-208756Actual
26428375.232024-05-1887111Actual
37399485.002025-03-198716Actual
31305632.842024-09-1887213Actual
18784608.002023-10-198715Actual
216331260.002024-01-178713Actual
12053720.002023-03-198717Actual
17194682.912023-08-198768Actual
37890448.642025-03-1987411Actual
13962340.002023-05-198766Actual
365391910.212025-02-178718Actual
3003468.002022-07-208766Actual
3561876.292025-01-1787511Actual
26571225.232024-05-1887611Actual
5576546.552022-09-198768Actual
9629293.002023-01-178746Actual
1682176.002022-06-198726Actual
29555243.002024-08-188756Actual
3803696.512025-03-1987212Actual
2394576.002024-03-188726Actual
19932151.002023-11-198726Actual
36800448.642025-02-1787611Actual
38278878.002025-04-198763Actual
33233747.582024-11-1887111Actual
18726527.002023-10-198764Actual
2443448.632024-03-1887511Actual
11443850.002023-03-198714Budget
110681228.382023-02-178718Actual
22700360.002024-02-178773Actual
2893396.512024-07-1987212Actual
16656878.002023-08-198714Actual
655380.002022-05-198746Budget
35770766.732025-01-1787612Actual
916190.002023-01-178773Actual
510468.002022-05-198716Actual
7435200.002022-11-198756Budget
31278317.052024-09-1887113Actual
12383495.002023-04-198713Actual
1493810.002022-06-198715Actual
24889608.002024-04-188765Actual
226081350.002024-02-178713Actual
12445315.002023-04-198763Actual
10850380.002023-02-178766Budget
16897454.002023-08-198736Actual
11868380.002023-03-198746Budget
18190546.552023-09-198728Actual
342651092.012024-12-198728Actual
36977632.842025-02-1787113Actual
21667900.002024-01-178763Actual
1354990.002022-06-198714Actual
58421000.002022-10-198714Budget
31039448.642024-09-1887311Actual
36304589.002025-02-178736Actual
21963113.002024-01-178726Actual
9532200.002023-01-178726Budget
25795270.002024-05-188773Actual
9821092.012022-05-198718Actual
10600480.002023-02-178716Budget
20137720.002023-11-198767Actual
145261260.002023-06-198713Actual
38070766.732025-03-1987612Actual
34356747.582024-12-1987111Actual
38987299.702025-04-1987211Actual
15322192.252023-06-1987411Actual
377501092.012025-03-198768Actual
11974410.002023-03-198766Actual
1541429.482023-06-1987112Actual
4392682.912022-08-198728Actual
37036632.842025-02-1787613Actual
2294076.002024-02-178726Actual
34885405.002025-01-178773Actual
1642139.062023-07-2087112Actual
27814766.732024-06-1887612Actual
12054750.002023-03-198717Budget
10060682.912023-01-178768Actual
29503554.002024-08-188736Actual
2431100.002022-07-208773Budget
3659630.002022-08-198764Actual
2753480.002022-07-208716Budget
4668180.002022-09-198773Actual
6781585.002022-11-198713Actual
32879554.002024-11-188736Actual
13104410.002023-04-198766Actual
33141955.642024-11-188728Actual
11257585.002023-03-198713Actual
331131910.212024-11-188718Actual
1635480.002022-06-198716Budget
7342550.002022-11-198736Budget
35971000.002022-08-198714Budget
5047200.002022-09-198726Budget
24380144.382024-03-1887311Actual
8836955.642022-12-208718Actual
2778196.512024-06-1887212Actual
5143293.002022-09-198746Actual
372481080.002025-03-198764Actual
34411448.642024-12-1987311Actual
429550.002022-05-198765Budget
430630.002022-05-198765Actual
212221501.112023-12-208718Actual
2292495.002022-07-208713Actual
361561215.002025-02-178715Actual
17980151.002023-09-198756Actual
2352380.002022-07-208763Budget
37185338.002025-03-198773Actual
6043650.002022-10-198765Budget
1031380.002022-05-198728Budget
2561639.062024-04-1887612Actual
382431485.002025-04-198713Actual
28401277.002024-07-198756Actual
3144630.002022-07-208767Actual
3271380.002022-07-208728Budget
3329380.002022-07-208768Budget
360641710.002025-02-178714Actual
4778550.002022-09-198764Budget
13822378.002023-05-198716Actual
2663058.212024-05-1887112Actual
30094670.982024-08-1887612Actual
27872317.052024-06-1887113Actual
18932378.002023-10-198736Actual
18424192.252023-09-1987611Actual
23145900.002024-02-178767Actual
22400192.252024-01-1787311Actual
13043293.002023-04-198756Actual
1745319.912023-08-1987112Actual
12194750.002023-03-198718Budget
2455310.332024-03-1887212Actual
34828945.002025-01-178763Actual
16628360.002023-08-198773Actual
1632948.632023-07-2087511Actual
16220335.872023-07-2087111Actual
1415540.002022-06-198764Actual
4127468.002022-08-198766Actual
6266410.002022-10-198746Actual
160071080.002023-07-208717Actual
2673550.002022-07-208765Budget
10138495.002023-02-178713Actual
273391530.002024-06-188717Actual
26013270.002024-05-188716Actual
291421350.002024-08-188713Actual
10059280.002023-01-178768Budget
13372546.552023-04-198728Actual
22460288.002024-01-1787611Actual
17252240.132023-08-1987111Actual
9022495.002023-01-178713Actual
1779380.002022-06-198746Budget
12304546.552023-03-198768Actual
20457192.252023-11-1987611Actual
22373144.382024-01-1787211Actual
19812743.002023-11-198715Actual
20314335.872023-11-1987111Actual
12852480.002023-04-198716Budget
25412144.382024-04-1887311Actual
29448451.002024-08-188716Actual
22821743.002024-02-178715Actual
34438375.232024-12-1987411Actual
21042227.002023-12-208756Actual

Generated 2025-06-18 16:06:18.279 UTC