[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170495.002021-11-178713Actual
4344955.642022-01-178718Actual
7244527.002022-04-198716Actual
20935340.002023-05-208716Actual
25918851.002023-10-178715Actual
18904151.002023-03-198726Actual
13246650.002022-09-178767Budget
28704673.112023-12-1887111Actual
27899948.642023-11-1787213Actual
4857720.002022-02-178715Actual
31781312.002024-03-188746Actual
13849113.002022-10-178726Actual
32017955.642024-03-188728Actual
9268720.002022-06-178764Actual
12116650.002022-08-178767Budget
34557479.492024-05-1987112Actual
9628380.002022-06-178746Budget
558176.002021-10-178726Actual
30211632.842024-01-1787613Actual
3330546.552021-12-188768Actual
21485192.252023-05-2087611Actual
8367480.002022-05-208716Budget
3409480.002022-01-178713Budget
39102524.172024-09-1787611Actual
20137720.002023-04-198767Actual
11869351.002022-08-178746Actual
39280474.942024-09-1787113Actual
2673550.002021-12-188765Budget
35417955.642024-06-178728Actual
36659747.582024-07-1887111Actual
8695720.002022-05-208717Actual
1139590.002022-08-178773Actual
22855608.002023-07-188765Actual
22460288.002023-06-1787611Actual
2881376.292023-12-1887511Actual
6170234.002022-03-198726Actual
1951319.912023-03-1987212Actual
33288299.702024-04-1887311Actual
34704632.842024-05-1987213Actual
12571850.002022-09-178714Budget
2850480.002021-12-188736Budget
35126174.002024-06-178726Actual
21072340.002023-05-208766Actual
5387550.002022-02-178767Budget
1826200.002021-11-178756Budget
34619766.732024-05-1987612Actual
15950302.002022-12-188766Actual
9676176.002022-06-178756Actual
31429945.002024-03-188763Actual
8757630.002022-05-208767Actual
23378192.252023-07-1887311Actual
6451900.002022-03-198717Actual
10385650.002022-07-188764Budget
12711810.002022-09-178715Actual
38689451.002024-09-178766Actual
20750819.002023-05-208714Actual
1171480.002021-11-178713Budget
15148546.552022-11-178728Actual
1228380.002021-11-178763Budget
26722317.052023-10-1787113Actual
18223819.282023-02-178768Actual
1683200.002021-11-178726Budget
1555550.002021-11-178765Budget
9023480.002022-06-178713Budget
10929750.002022-07-188717Budget
20962113.002023-05-208726Actual
10649200.002022-07-188726Budget
1647939.062022-12-1887612Actual
14021900.002022-10-178717Actual
7342550.002022-04-198736Budget
35509673.112024-06-1787111Actual
6314200.002022-03-198756Budget
23053340.002023-07-188766Actual
206301350.002023-05-208713Actual
4126380.002022-01-178766Budget
2555729.482023-09-1787112Actual
29858673.112024-01-1787111Actual
33678945.002024-05-198763Actual
39014299.702024-09-1787311Actual
360641710.002024-07-188714Actual
36768149.702024-07-1887511Actual
3803696.512024-08-1787212Actual
35737192.252024-06-1787212Actual
29085632.842023-12-1887613Actual
37836149.702024-08-1787211Actual
80861080.002022-05-208714Actual
38278878.002024-09-178763Actual
36191891.002024-07-188765Actual
13762540.002022-10-178765Actual
8464550.002022-05-208736Budget
229850.002021-10-178714Budget
9871540.002022-06-178767Actual
38398990.002024-09-178764Actual
11317360.002022-08-178763Actual
12053720.002022-08-178717Actual
26368955.642023-10-178768Actual
15810378.002022-12-188716Actual
12303380.002022-08-178768Budget
377161092.012024-08-178728Actual
24762878.002023-09-178714Actual
2054219.912023-04-1987212Actual
24677900.002023-09-178763Actual
6267380.002022-03-198746Budget
303881710.002024-02-178714Actual
21342240.132023-05-2087111Actual
11442990.002022-08-178714Actual
9999380.002022-06-178728Budget
30892819.282024-02-178728Actual
21963113.002023-06-178726Actual
58431080.002022-03-198714Actual
10384540.002022-07-188764Actual
7293200.002022-04-198726Budget
36389382.002024-07-188766Actual
2154339.062023-05-2087112Actual
32164375.232024-03-1887311Actual
1948619.912023-03-1987112Actual
1493810.002021-11-178715Actual
13044200.002022-09-178756Budget
12383495.002022-09-178713Actual
3271380.002021-12-188728Budget
141161228.382022-10-178718Actual
29234405.002024-01-178773Actual
191661501.112023-03-198718Actual
18958227.002023-03-198746Actual
2538548.632023-09-1787211Actual
22763527.002023-07-188764Actual
14857151.002022-11-178726Actual
228990.002021-10-178714Actual
15717608.002022-12-188715Actual
17160546.552023-01-178728Actual
9733410.002022-06-178766Actual
12522100.002022-09-178773Budget
18363144.382023-02-1787411Actual
5981650.002022-03-198715Budget
14353192.252022-10-1787611Actual
270511134.002023-11-178715Actual
16128682.912022-12-188728Actual
1414550.002021-11-178764Budget
1830948.632023-02-1787211Actual
6171200.002022-03-198726Budget
13105380.002022-09-178766Budget
29555243.002024-01-178756Actual
22133990.002023-06-178717Actual
11822585.002022-08-178736Actual
1728096.512023-01-1787211Actual
3972480.002022-01-178736Budget
285842046.572023-12-188718Actual
2778196.512023-11-1787212Actual
20012151.002023-04-198756Actual
37454554.002024-08-178736Actual
31100524.172024-02-1787611Actual
361561215.002024-07-188715Actual
32610405.002024-04-188773Actual
17194682.912023-01-178768Actual
16749743.002023-01-178715Actual
8038135.002022-05-208773Actual
33527474.942024-04-1887113Actual
359451418.002024-07-188713Actual
14970302.002022-11-178766Actual
4066200.002022-01-178756Budget
13633761.002022-10-178714Actual
30032479.492024-01-1787112Actual

Generated 2024-11-16 19:50:24.012 UTC