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

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-05-208756Actual
2849585.002022-06-218736Actual
28759375.232024-06-2087311Actual
36687299.702025-01-1987211Actual
31039448.642024-08-2087311Actual
38398990.002025-03-218764Actual
26510186.932024-04-1987411Actual
100380.002022-04-208763Budget
34179990.002024-11-208767Actual
12523180.002023-03-218773Actual
33678945.002024-11-208763Actual
16275144.382023-06-2187311Actual
282361053.002024-06-208765Actual
16923265.002023-07-218746Actual
293551053.002024-07-208715Actual
5902540.002022-09-208764Actual
8558200.002022-11-218756Budget
28967670.982024-06-2087612Actual
251441080.002024-03-208717Actual
18932378.002023-09-208736Actual
6841360.002022-10-218763Actual
1354990.002022-05-218714Actual
241141080.002024-02-188717Actual
9208950.002022-12-198714Budget
36567819.282025-01-198728Actual
6701380.002022-09-208768Budget
21991416.002023-12-198736Actual
9675200.002022-12-198756Budget
18877340.002023-09-208716Actual
99511228.382022-12-198718Actual
30681243.002024-08-208756Actual
5328750.002022-08-218717Budget
2443448.632024-02-1887511Actual
3548135.002022-07-218773Actual
12852480.002023-03-218716Budget
26428375.232024-04-1987111Actual
21342240.132023-11-2187111Actual
35126174.002024-12-198726Actual
6122410.002022-09-208716Actual
384911053.002025-03-218765Actual
36330382.002025-01-198746Actual
12194750.002023-02-188718Budget
36659747.582025-01-1987111Actual
9998682.912022-12-198728Actual
30032479.492024-07-2087112Actual
11645550.002023-02-188765Budget
31220766.732024-08-2087612Actual
9082380.002022-12-198763Budget
1736148.632023-07-2187511Actual
6452750.002022-09-208717Budget
360641710.002025-01-198714Actual
12711810.002023-03-218715Actual
11505720.002023-02-188764Actual
34356747.582024-11-2087111Actual
35651524.172024-12-1987611Actual
25002416.002024-03-208736Actual
1555550.002022-05-218765Budget
36601955.642025-01-198768Actual
24677900.002024-03-208763Actual
7342550.002022-10-218736Budget
3596990.002022-07-218714Actual
21397192.252023-11-2187311Actual
15950302.002023-06-218766Actual
27084891.002024-05-208765Actual
24947340.002024-03-208716Actual
10850380.002023-01-198766Budget
23825608.002024-02-188715Actual
180135.002022-04-208773Actual
23465288.002024-01-1987611Actual
171321364.742023-07-218718Actual
376881910.212025-02-188718Actual
2034296.512023-10-2187211Actual
29503554.002024-07-208736Actual
34003589.002024-11-208736Actual
5514380.002022-08-218728Budget
21370144.382023-11-2187211Actual
26782632.842024-04-1987613Actual
1634468.002022-05-218716Actual
11443850.002023-02-188714Budget
17688761.002023-08-218714Actual
2800117.002022-06-218726Actual
246421350.002024-03-208713Actual
31486338.002024-09-198773Actual
25736878.002024-04-198763Actual
32964451.002024-10-208766Actual
325181418.002024-10-208713Actual
1441129.482023-04-2087112Actual
22427192.252023-12-1987411Actual
4591315.002022-08-218763Actual
5515682.912022-08-218728Actual
22994227.002024-01-198746Actual
15891265.002023-06-218746Actual
388391773.842025-03-218718Actual
371281013.002025-02-188763Actual
5388540.002022-08-218767Actual
20990454.002023-11-218736Actual
3906876.292025-03-2187511Actual
12900200.002023-03-218726Budget
32343575.242024-09-1987612Actual
26571225.232024-04-1987611Actual
3972480.002022-07-218736Budget
288550.002022-04-208764Budget
360981170.002025-01-198764Actual
7760410.182022-10-218728Actual
31305632.842024-08-2087213Actual
7027650.002022-10-218764Budget
4668180.002022-08-218773Actual
18819675.002023-09-208765Actual
316071215.002024-09-198715Actual
17307144.382023-07-2187311Actual
17603990.002023-08-218763Actual
9582585.002022-12-198736Actual
229850.002022-04-208714Budget
39280474.942025-03-2187113Actual
5248380.002022-08-218766Budget
22076340.002023-12-198766Actual
1415540.002022-05-218764Actual
10276135.002023-01-198773Actual
28612955.642024-06-208728Actual
2057358.212023-10-2187612Actual
26749790.742024-04-1987213Actual
8837650.002022-11-218718Budget
232031228.382024-01-198718Actual
5143293.002022-08-218746Actual
558176.002022-04-208726Actual
35564375.232024-12-1987311Actual
8415234.002022-11-218726Actual
37480347.002025-02-188746Actual
654351.002022-04-208746Actual
291421350.002024-07-208713Actual
9022495.002022-12-198713Actual
201951364.742023-10-218718Actual
12774540.002023-03-218765Actual
14772540.002023-05-218765Actual
15062900.002023-05-218767Actual
12053720.002023-02-188717Actual
12522100.002023-03-218773Budget
130690.002022-05-218773Actual
19073990.002023-09-208717Actual
13433380.002023-03-218768Budget
22017302.002023-12-198746Actual
32905347.002024-10-208746Actual
7573850.002022-10-218717Budget
65931228.382022-09-208718Actual
2153380.002022-05-218728Budget
30152317.052024-07-2087113Actual
4018351.002022-07-218746Actual
28847448.642024-06-2087611Actual
21164720.002023-11-218767Actual
58431080.002022-09-208714Actual
8757630.002022-11-218767Actual
27223382.002024-05-208746Actual
25357335.872024-03-2087111Actual
35888632.842024-12-1987613Actual
5466750.002022-08-218718Budget
279891485.002024-06-208713Actual
1544758.212023-05-2187612Actual
40540.002022-04-208713Actual
29940375.232024-07-2087411Actual
429550.002022-04-208765Budget
24325240.132024-02-1887111Actual
4265550.002022-07-218767Budget

Generated 2025-05-21 01:33:23.871 UTC