[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32824520.002024-11-188716Actual
3659630.002022-08-198764Actual
4591315.002022-09-198763Actual
80861080.002022-12-208714Actual
9999380.002023-01-178728Budget
34585192.252024-12-1987212Actual
35154520.002025-01-178736Actual
31337632.842024-09-1887613Actual
21991416.002024-01-178736Actual
22643900.002024-02-178763Actual
1171480.002022-06-198713Budget
10522630.002023-02-178765Actual
33975139.002024-12-198726Actual
2615720.002022-07-208715Actual
6267380.002022-10-198746Budget
281431080.002024-07-198764Actual
6372380.002022-10-198766Budget
1494750.002022-06-198715Budget
10698527.002023-02-178736Actual
8695720.002022-12-208717Actual
282011053.002024-07-198715Actual
6171200.002022-10-198726Budget
3548135.002022-08-198773Actual
7960360.002022-12-208763Actual
29529347.002024-08-188746Actual
273741170.002024-06-188767Actual
135111350.002023-05-198713Actual
33288299.702024-11-1887311Actual
229850.002022-05-198714Budget
22427192.252024-01-1787411Actual
30574451.002024-09-188716Actual
21250682.912023-12-208728Actual
38630312.002025-04-198746Actual
11821550.002023-03-198736Budget
23145900.002024-02-178767Actual
7573850.002022-11-198717Budget
7292234.002022-11-198726Actual
4779720.002022-09-198764Actual
7388410.002022-11-198746Actual
371281013.002025-03-198763Actual
24267819.282024-03-188768Actual
19905340.002023-11-198716Actual
31278317.052024-09-1887113Actual
6451900.002022-10-198717Actual
17954227.002023-09-198746Actual
14144546.552023-05-198728Actual
27169208.002024-06-188726Actual
27084891.002024-06-188765Actual
1583776.002023-07-208726Actual
58421000.002022-10-198714Budget
28967670.982024-07-1987612Actual
5795200.002022-10-198773Budget
293901053.002024-08-188765Actual
22913340.002024-02-178716Actual
24057302.002024-03-188766Actual
319311080.002024-10-188767Actual
16897454.002023-08-198736Actual
27223382.002024-06-188746Actual
38867819.282025-04-198728Actual
2054219.912023-11-1987212Actual
1642139.062023-07-2087112Actual
2674720.002022-07-208765Actual
302681485.002024-09-188713Actual
39340790.742025-04-1987613Actual
16275144.382023-07-2087311Actual
10384540.002023-02-178764Actual
21844743.002024-01-178715Actual
35206208.002025-01-178756Actual
11504650.002023-03-198764Budget
26749790.742024-05-1887213Actual
10990720.002023-02-178767Actual
175681440.002023-09-198713Actual
375961440.002025-03-198717Actual
181100.002022-05-198773Budget
325181418.002024-11-188713Actual
26335955.642024-05-188728Actual
8757630.002022-12-208767Actual
654351.002022-05-198746Actual
7900495.002022-12-208713Actual
34029347.002024-12-198746Actual
23231546.552024-02-178728Actual
11394100.002023-03-198773Budget
22821743.002024-02-178715Actual
3409480.002022-08-198713Budget
27552673.112024-06-1887111Actual
32343575.242024-10-1887612Actual
2255158.212024-01-1787612Actual
761410.002022-05-198766Actual
31039448.642024-09-1887311Actual
21963113.002024-01-178726Actual
7105650.002022-11-198715Budget
349481170.002025-01-178764Actual
3596990.002022-08-198714Actual
6592750.002022-10-198718Budget
313941485.002024-10-188713Actual
12570990.002023-04-198714Actual
1354990.002022-06-198714Actual
33261299.702024-11-1887211Actual
1355850.002022-06-198714Budget
34087382.002024-12-198766Actual
13245630.002023-04-198767Actual
29085632.842024-07-1987613Actual
34179990.002024-12-198767Actual
8944410.182022-12-208768Actual
20750819.002023-12-208714Actual
23053340.002024-02-178766Actual
11443850.002023-03-198714Budget
337631620.002024-12-198714Actual
370931485.002025-03-198713Actual
34298819.282024-12-198768Actual
1556540.002022-06-198765Actual
33527474.942024-11-1887113Actual
13372546.552023-04-198728Actual
16691527.002023-08-198764Actual
26153229.002024-05-188766Actual
10744410.002023-02-178746Actual
7494380.002022-11-198766Budget
14679527.002023-06-198764Actual
3330546.552022-07-208768Actual
12444280.002023-04-198763Budget
6781585.002022-11-198713Actual
37863448.642025-03-1987311Actual
38604554.002025-04-198736Actual
18104720.002023-09-198767Actual
6044630.002022-10-198765Actual
133241228.382023-04-198718Actual
7435200.002022-11-198756Budget
16363192.252023-07-2087611Actual
35828317.052025-01-1787113Actual
9160100.002023-01-178773Budget
25357335.872024-04-1887111Actual
1229360.002022-06-198763Actual
32931208.002024-11-188756Actual
18190546.552023-09-198728Actual
9023480.002023-01-178713Budget
1526848.632023-06-1987211Actual
10463650.002023-02-178715Budget
30601208.002024-09-188726Actual
6123480.002022-10-198716Budget
11116546.552023-02-178728Actual
511480.002022-05-198716Budget
29766955.642024-08-188728Actual
36276139.002025-02-178726Actual
17074720.002023-08-198767Actual
2561639.062024-04-1887612Actual
29886149.702024-08-1887211Actual
7712955.642022-11-198718Actual
18223819.282023-09-198768Actual
25736878.002024-05-188763Actual
17395288.002023-08-1987611Actual
1778410.002022-06-198746Actual
38155632.842025-03-1987213Actual

Generated 2025-06-18 07:35:19.062 UTC