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

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-03-238716Budget
28704673.112024-06-2287111Actual
4344955.642022-07-238718Actual
35888632.842024-12-2187613Actual
26782632.842024-04-2187613Actual
21042227.002023-11-238756Actual
38549485.002025-03-238716Actual
12632720.002023-03-238764Actual
1089380.002022-04-228768Budget
12950550.002023-03-238736Budget
12523180.002023-03-238773Actual
34298819.282024-11-228768Actual
4206750.002022-07-238717Budget
376881910.212025-02-208718Actual
1830948.632023-08-2387211Actual
1307100.002022-05-238773Budget
24854608.002024-03-228715Actual
32879554.002024-10-228736Actual
28321139.002024-06-228726Actual
13104410.002023-03-238766Actual
2054219.912023-10-2387212Actual
11822585.002023-02-208736Actual
181621228.382023-08-238718Actual
17873416.002023-08-238716Actual
10989650.002023-01-218767Budget
31486338.002024-09-218773Actual
3561876.292024-12-2187511Actual
4919630.002022-08-238765Actual
33233747.582024-10-2287111Actual
21284682.912023-11-238768Actual
34465149.702024-11-2287511Actual
26013270.002024-04-218716Actual
13546990.002023-04-228763Actual
14772540.002023-05-238765Actual
7166550.002022-10-238765Budget
4393380.002022-07-238728Budget
2944200.002022-06-238756Budget
7961380.002022-11-238763Budget
37539451.002025-02-208766Actual
35737192.252024-12-2187212Actual
364461530.002025-01-218717Actual
6918135.002022-10-238773Actual
8884546.552022-11-238728Actual
28847448.642024-06-2287611Actual
4126380.002022-07-238766Budget
30303945.002024-08-228763Actual
1966750.002022-05-238717Budget
24734180.002024-03-228773Actual
9872550.002022-12-218767Budget
389011092.012025-03-238768Actual
5096480.002022-08-238736Budget
2036996.512023-10-2387311Actual
350061215.002024-12-218715Actual
841810.002022-04-228717Actual
33261299.702024-10-2287211Actual
18281240.132023-08-2387111Actual
337631620.002024-11-228714Actual
36601955.642025-01-218768Actual
10277100.002023-01-218773Budget
6171200.002022-09-228726Budget
20012151.002023-10-238756Actual
4531480.002022-08-238713Budget
4392682.912022-07-238728Actual
29766955.642024-07-228728Actual
16042900.002023-06-238767Actual
35651524.172024-12-2187611Actual
17928454.002023-08-238736Actual
32251448.642024-09-2187611Actual
2034296.512023-10-2387211Actual
23265682.912024-01-218768Actual
175681440.002023-08-238713Actual
2026630.002022-05-238767Actual
11316280.002023-02-208763Budget
65931228.382022-09-228718Actual
36800448.642025-01-2187611Actual
6780480.002022-10-238713Budget
13373280.002023-03-238728Budget
9209990.002022-12-218714Actual
2616750.002022-06-238715Budget
7292234.002022-10-238726Actual
282011053.002024-06-228715Actual
5388540.002022-08-238767Actual
2455310.332024-02-2087212Actual
18336144.382023-08-2387311Actual
319891910.212024-09-218718Actual
31840382.002024-09-218766Actual
28434382.002024-06-228766Actual
14679527.002023-05-238764Actual
2431100.002022-06-238773Budget
242061228.382024-02-208718Actual
32137299.702024-09-2187211Actual
2452639.062024-02-2087112Actual
9022495.002022-12-218713Actual
347931485.002024-12-218713Actual
11584720.002023-02-208715Actual
11117280.002023-01-218728Budget
29025474.942024-06-2287113Actual
3082750.002022-06-238717Budget
32610405.002024-10-228773Actual
18877340.002023-09-228716Actual
16628360.002023-07-238773Actual
36249520.002025-01-218716Actual
5655480.002022-09-228713Budget
11443850.002023-02-208714Budget
21844743.002023-12-218715Actual
7341585.002022-10-238736Actual
3658550.002022-07-238764Budget
27814766.732024-05-2287612Actual
6313234.002022-09-228756Actual
12711810.002023-03-238715Actual
7574900.002022-10-238717Actual
22017302.002023-12-218746Actual
1030546.552022-04-228728Actual
11442990.002023-02-208714Actual
2352380.002022-06-238763Budget
3906876.292025-03-2387511Actual
293551053.002024-07-228715Actual
21963113.002023-12-218726Actual
12382480.002023-03-238713Budget
13962340.002023-04-228766Actual
5717280.002022-09-228763Budget
3972480.002022-07-238736Budget
80861080.002022-11-238714Actual
34179990.002024-11-228767Actual
32221092.012022-06-238718Actual
11915176.002023-02-208756Actual
2666458.212024-04-2187612Actual
22133990.002023-12-218717Actual
5514380.002022-08-238728Budget
27899948.642024-05-2287213Actual
7712955.642022-10-238718Actual
13245630.002023-03-238767Actual
12712650.002023-03-238715Budget
1171480.002022-05-238713Budget
8511351.002022-11-238746Actual
23465288.002024-01-2187611Actual
6266410.002022-09-228746Actual
268741013.002024-05-228763Actual
10850380.002023-01-218766Budget
3738650.002022-07-238715Budget
8510380.002022-11-238746Budget
9082380.002022-12-218763Budget
24057302.002024-02-208766Actual
29234405.002024-07-228773Actual
28905575.242024-06-2287112Actual
3330546.552022-06-238768Actual
4451380.002022-07-238768Budget
9998682.912022-12-218728Actual
21667900.002023-12-218763Actual
11394100.002023-02-208773Budget
19720878.002023-10-238714Actual
30179632.842024-07-2287213Actual
31700485.002024-09-218716Actual
325181418.002024-10-228713Actual
145261260.002023-05-238713Actual
901550.002022-04-228767Budget
13849113.002023-04-228726Actual
170391080.002023-07-238717Actual
36036270.002025-01-218773Actual
8415234.002022-11-238726Actual
7244527.002022-10-238716Actual
29177945.002024-07-228763Actual
31727139.002024-09-218726Actual

Generated 2025-05-22 04:36:40.849 UTC