[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-06-218736Budget
30032479.492024-07-2087112Actual
9811850.002022-12-198717Budget
1228380.002022-05-218763Budget
1886380.002022-05-218766Budget
40540.002022-04-208713Actual
3596990.002022-07-218714Actual
10521550.002023-01-198765Budget
9022495.002022-12-198713Actual
33554632.842024-10-2087213Actual
3002380.002022-06-218766Budget
31807277.002024-09-198756Actual
1954448.632023-09-2087612Actual
11915176.002023-02-188756Actual
7822280.002022-10-218768Budget
32824520.002024-10-208716Actual
37506277.002025-02-188756Actual
1414550.002022-05-218764Budget
32109598.642024-09-1987111Actual
33678945.002024-11-208763Actual
38335270.002025-03-218773Actual
27169208.002024-05-208726Actual
12571850.002023-03-218714Budget
4920650.002022-08-218765Budget
11504650.002023-02-188764Budget
35770766.732024-12-1987612Actual
7712955.642022-10-218718Actual
246421350.002024-03-208713Actual
9871540.002022-12-198767Actual
6171200.002022-09-208726Budget
4998480.002022-08-218716Budget
35099451.002024-12-198716Actual
222261228.382023-12-198718Actual
33261299.702024-10-2087211Actual
10648176.002023-01-198726Actual
17780608.002023-08-218715Actual
337631620.002024-11-208714Actual
30655312.002024-08-208746Actual
2752410.002022-06-218716Actual
18069990.002023-08-218717Actual
6170234.002022-09-208726Actual
24267819.282024-02-188768Actual
7961380.002022-11-218763Budget
16923265.002023-07-218746Actual
155041440.002023-06-218713Actual
916190.002022-12-198773Actual
326731080.002024-10-208764Actual
181100.002022-04-208773Budget
2452639.062024-02-1887112Actual
1826200.002022-05-218756Budget
13667585.002023-04-208764Actual
26993990.002024-05-208764Actual
17252240.132023-07-2187111Actual
6219480.002022-09-208736Budget
10850380.002023-01-198766Budget
9532200.002022-12-198726Budget
15539900.002023-06-218763Actual
12949585.002023-03-218736Actual
1830948.632023-08-2187211Actual
3971468.002022-07-218736Actual
10522630.002023-01-198765Actual
316071215.002024-09-198715Actual
293551053.002024-07-208715Actual
35709479.492024-12-1987112Actual
1090546.552022-04-208768Actual
25953729.002024-04-198765Actual
28434382.002024-06-208766Actual
11394100.002023-02-188773Budget
14737743.002023-05-218715Actual
1583776.002023-06-218726Actual
4393380.002022-07-218728Budget
4451380.002022-07-218768Budget
25054151.002024-03-208756Actual
28732225.232024-06-2087211Actual
38959673.112025-03-2187111Actual
23918416.002024-02-188716Actual
21991416.002023-12-198736Actual
10198315.002023-01-198763Actual
3082750.002022-06-218717Budget
285842046.572024-06-208718Actual
6313234.002022-09-208756Actual
360641710.002025-01-198714Actual
330551170.002024-10-208767Actual
20396192.252023-10-2187411Actual
360981170.002025-01-198764Actual
14885416.002023-05-218736Actual
19016340.002023-09-208766Actual
327311134.002024-10-208715Actual
24468288.002024-02-1887611Actual
655380.002022-04-208746Budget
24734180.002024-03-208773Actual
30714382.002024-08-208766Actual
2849585.002022-06-218736Actual
9083360.002022-12-198763Actual
19228682.912023-09-208768Actual
1745319.912023-07-2187112Actual
35828317.052024-12-1987113Actual
3658550.002022-07-218764Budget
11916200.002023-02-188756Budget
13929227.002023-04-208756Actual
9484480.002022-12-198716Budget
7026630.002022-10-218764Actual
25412144.382024-03-2087311Actual
9998682.912022-12-198728Actual
3737630.002022-07-218715Actual
25736878.002024-04-198763Actual
17660180.002023-08-218773Actual
11821550.002023-02-188736Budget
17688761.002023-08-218714Actual
315141710.002024-09-198714Actual
1931448.632023-09-2087211Actual
18819675.002023-09-208765Actual
9812900.002022-12-198717Actual
28967670.982024-06-2087612Actual
8038135.002022-11-218773Actual
10989650.002023-01-198767Budget
5327720.002022-08-218717Actual
185721440.002023-09-208713Actual
33735338.002024-11-208773Actual
375961440.002025-02-188717Actual
12303380.002023-02-188768Budget
353891773.842024-12-198718Actual
5902540.002022-09-208764Actual
34298819.282024-11-208768Actual
23265682.912024-01-198768Actual
1644819.912023-06-2187212Actual
14560990.002023-05-218763Actual
9023480.002022-12-198713Budget
2615720.002022-06-218715Actual
36714375.232025-01-1987311Actual
279891485.002024-06-208713Actual
10745380.002023-01-198746Budget
308061080.002024-08-208767Actual
36356277.002025-01-198756Actual
5328750.002022-08-218717Budget
510468.002022-04-208716Actual
12632720.002023-03-218764Actual
21424192.252023-11-2187411Actual
8616410.002022-11-218766Actual
35855632.842024-12-1987213Actual
25439144.382024-03-2087411Actual
21250682.912023-11-218728Actual
30601208.002024-08-208726Actual
145261260.002023-05-218713Actual
21667900.002023-12-198763Actual
304231170.002024-08-208764Actual
19847540.002023-10-218765Actual
262121350.002024-04-198717Actual
8414200.002022-11-218726Budget
9629293.002022-12-198746Actual
13546990.002023-04-208763Actual
14056810.002023-04-208767Actual
1825176.002022-05-218756Actual
36659747.582025-01-1987111Actual
33233747.582024-10-2087111Actual
12852480.002023-03-218716Budget
2105650.002022-05-218718Budget
2943234.002022-06-218756Actual
3906876.292025-03-2187511Actual
1951319.912023-09-2087212Actual

Generated 2025-05-20 06:32:41.269 UTC