[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 950   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27282416.002024-05-218766Actual
32017955.642024-09-208728Actual
12901176.002023-03-228726Actual
18819675.002023-09-218765Actual
21397192.252023-11-2287311Actual
5249410.002022-08-228766Actual
13822378.002023-04-218716Actual
32905347.002024-10-218746Actual
2896351.002022-06-228746Actual
27695448.642024-05-2187611Actual
376301080.002025-02-198767Actual
8696850.002022-11-228717Budget
33315299.702024-10-2187411Actual
35126174.002024-12-208726Actual
3795650.002022-07-228765Budget
916190.002022-12-208773Actual
370750.002022-04-218715Budget
5515682.912022-08-228728Actual
11178546.552023-01-208768Actual
1826200.002022-05-228756Budget
258231112.002024-04-208714Actual
7494380.002022-10-228766Budget
5328750.002022-08-228717Budget
360981170.002025-01-208764Actual
13183750.002023-03-228717Budget
31700485.002024-09-208716Actual
6123480.002022-09-218716Budget
4345750.002022-07-228718Budget
242061228.382024-02-198718Actual
15356288.002023-05-2287611Actual
1446958.212023-04-2187612Actual
18607810.002023-09-218763Actual
7634550.002022-10-228767Budget
32218149.702024-09-2087511Actual
4344955.642022-07-228718Actual
2561639.062024-03-2187612Actual
29529347.002024-07-218746Actual
2343248.632024-01-2087511Actual
14830340.002023-05-228716Actual
7436176.002022-10-228756Actual
1948619.912023-09-2187112Actual
38008383.742025-02-1987112Actual
8557293.002022-11-228756Actual
19286335.872023-09-2187111Actual
16571900.002023-07-228763Actual
26335955.642024-04-208728Actual
1426648.632023-04-2187211Actual
10929750.002023-01-208717Budget
4778550.002022-08-228764Budget
11256480.002023-02-198713Budget
3329380.002022-06-228768Budget
2537540.002022-06-228764Actual
22254682.912023-12-208728Actual
7760410.182022-10-228728Actual
13433380.002023-03-228768Budget
336431418.002024-11-218713Actual
21072340.002023-11-228766Actual
23860608.002024-02-198765Actual
236121440.002024-02-198713Actual
26782632.842024-04-2087613Actual
1848239.062023-08-2287112Actual
17660180.002023-08-228773Actual
1965810.002022-05-228717Actual
12632720.002023-03-228764Actual
388391773.842025-03-228718Actual
325181418.002024-10-218713Actual
273741170.002024-05-218767Actual
7633720.002022-10-228767Actual
1779380.002022-05-228746Budget
17980151.002023-08-228756Actual
22700360.002024-01-208773Actual
353311170.002024-12-208767Actual
4019380.002022-07-228746Budget
34029347.002024-11-218746Actual
268391350.002024-05-218713Actual
296801080.002024-07-218767Actual
23231546.552024-01-208728Actual
4266630.002022-07-228767Actual
26120167.002024-04-208756Actual
26722317.052024-04-2087113Actual
33261299.702024-10-2187211Actual
35417955.642024-12-208728Actual
38689451.002025-03-228766Actual
36389382.002025-01-208766Actual
364461530.002025-01-208717Actual
23465288.002024-01-2087611Actual
14353192.252023-04-2187611Actual
20045302.002023-10-228766Actual
29766955.642024-07-218728Actual
39222766.732025-03-2287612Actual
16897454.002023-07-228736Actual
5189200.002022-08-228756Budget
281091710.002024-06-218714Actual
2555729.482024-03-2187112Actual
309261092.012024-08-218768Actual
372481080.002025-02-198764Actual
3972480.002022-07-228736Budget
11974410.002023-02-198766Actual
9676176.002022-12-208756Actual
2616750.002022-06-228715Budget
377161092.012025-02-198728Actual
26993990.002024-05-218764Actual
7245480.002022-10-228716Budget
9347720.002022-12-208715Actual
27899948.642024-05-2187213Actual
7713650.002022-10-228718Budget
2105650.002022-05-228718Budget
33288299.702024-10-2187311Actual
5981650.002022-09-218715Budget
31781312.002024-09-208746Actual
1934196.512023-09-2187311Actual
6641546.552022-09-218728Actual
24947340.002024-03-218716Actual
196011350.002023-10-228713Actual
13434682.912023-03-228768Actual
16128682.912023-06-228728Actual
14679527.002023-05-228764Actual
327311134.002024-10-218715Actual
1355850.002022-05-228714Budget
37950524.172025-02-1987611Actual
14885416.002023-05-228736Actual
16982340.002023-07-228766Actual
8943280.002022-11-228768Budget
2538548.632024-03-2187211Actual
38335270.002025-03-228773Actual
12243280.002023-02-198728Budget
6514550.002022-09-218767Budget
22287546.552023-12-208768Actual
31278317.052024-08-2187113Actual
319891910.212024-09-208718Actual
9348650.002022-12-208715Budget
15752608.002023-06-228765Actual
14238288.002023-04-2187111Actual
2674720.002022-06-228765Actual
28646955.642024-06-218768Actual
21485192.252023-11-2287611Actual
35737192.252024-12-2087212Actual
7244527.002022-10-228716Actual
16949189.002023-07-228756Actual
11316280.002023-02-198763Budget
23053340.002024-01-208766Actual
27494819.282024-05-218768Actual
10199280.002023-01-208763Budget
32879554.002024-10-218736Actual
17688761.002023-08-228714Actual
22168900.002023-12-208767Actual
30655312.002024-08-218746Actual
3003468.002022-06-228766Actual
12712650.002023-03-228715Budget
371281013.002025-02-198763Actual
31305632.842024-08-2187213Actual
9406630.002022-12-208765Actual
191661501.112023-09-218718Actual

Generated 2025-05-22 02:29:46.515 UTC