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

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-208764Budget
2850480.002022-06-208736Budget
36977632.842025-01-1887113Actual
32964451.002024-10-198766Actual
21485192.252023-11-2087611Actual
1426648.632023-04-1987211Actual
7822280.002022-10-208768Budget
9872550.002022-12-188767Budget
30655312.002024-08-198746Actual
4205720.002022-07-208717Actual
10601468.002023-01-188716Actual
2616750.002022-06-208715Budget
33554632.842024-10-1987213Actual
7026630.002022-10-208764Actual
281091710.002024-06-198714Actual
4126380.002022-07-208766Budget
34736632.842024-11-1987613Actual
13762540.002023-04-198765Actual
21963113.002023-12-188726Actual
135111350.002023-04-198713Actual
28375347.002024-06-198746Actual
17873416.002023-08-208716Actual
1954448.632023-09-1987612Actual
2443448.632024-02-1787511Actual
1736148.632023-07-2087511Actual
14560990.002023-05-208763Actual
12900200.002023-03-208726Budget
13325750.002023-03-208718Budget
35770766.732024-12-1887612Actual
25357335.872024-03-1987111Actual
1965810.002022-05-208717Actual
1170495.002022-05-208713Actual
58421000.002022-09-198714Budget
38781990.002025-03-208767Actual
2034296.512023-10-2087211Actual
2558419.912024-03-1987212Actual
21042227.002023-11-208756Actual
25179810.002024-03-198767Actual
47171000.002022-08-208714Budget
19635990.002023-10-208763Actual
3658550.002022-07-208764Budget
7761380.002022-10-208728Budget
7436176.002022-10-208756Actual
38335270.002025-03-208773Actual
29974448.642024-07-1987611Actual
20785585.002023-11-208764Actual
20045302.002023-10-208766Actual
2293480.002022-06-208713Budget
34465149.702024-11-1987511Actual
291421350.002024-07-198713Actual
15891265.002023-06-208746Actual
35099451.002024-12-188716Actual
18932378.002023-09-198736Actual
12711810.002023-03-208715Actual
11773234.002023-02-178726Actual
387461440.002025-03-208717Actual
11257585.002023-02-178713Actual
293901053.002024-07-198765Actual
22373144.382023-12-1887211Actual
28905575.242024-06-1987112Actual
1228380.002022-05-208763Budget
9023480.002022-12-188713Budget
35828317.052024-12-1887113Actual
2214546.552022-05-208768Actual
20396192.252023-10-2087411Actual
22643900.002024-01-188763Actual
36191891.002025-01-188765Actual
30714382.002024-08-198766Actual
23732878.002024-02-178714Actual
181621228.382023-08-208718Actual
1886380.002022-05-208766Budget
10930900.002023-01-188717Actual
10463650.002023-01-188715Budget
37808598.642025-02-1787111Actual
241141080.002024-02-178717Actual
292621620.002024-07-198714Actual
151201501.112023-05-208718Actual
12304546.552023-02-178768Actual
30516891.002024-08-198765Actual
11915176.002023-02-178756Actual
304231170.002024-08-198764Actual
1443819.912023-04-1987212Actual
361561215.002025-01-188715Actual
27580225.232024-05-1987211Actual
22017302.002023-12-188746Actual
31186192.252024-08-1987212Actual
27552673.112024-05-1987111Actual
26368955.642024-04-188768Actual
19016340.002023-09-198766Actual
2452639.062024-02-1787112Actual
6641546.552022-09-198728Actual
2458548.632024-02-1787612Actual
23860608.002024-02-178765Actual
16982340.002023-07-208766Actual
185721440.002023-09-198713Actual
9733410.002022-12-188766Actual
155041440.002023-06-208713Actual
4858650.002022-08-208715Budget
9812900.002022-12-188717Actual
5515682.912022-08-208728Actual
32251448.642024-09-1887611Actual
15950302.002023-06-208766Actual
11724468.002023-02-178716Actual
65931228.382022-09-198718Actual
10792200.002023-01-188756Budget
246421350.002024-03-198713Actual
99511228.382022-12-188718Actual
18223819.282023-08-208768Actual
1951319.912023-09-1987212Actual
1732480.002022-05-208736Budget
10138495.002023-01-188713Actual
37863448.642025-02-1787311Actual
39307790.742025-03-2087213Actual
2255158.212023-12-1887612Actual
1934196.512023-09-1987311Actual
12950550.002023-03-208736Budget
24468288.002024-02-1787611Actual
37454554.002025-02-178736Actual
331131910.212024-10-198718Actual
7634550.002022-10-208767Budget
36687299.702025-01-1887211Actual
4999410.002022-08-208716Actual
27494819.282024-05-198768Actual
39188192.252025-03-2087212Actual
10851410.002023-01-188766Actual
226081350.002024-01-188713Actual
23647810.002024-02-178763Actual
263071910.212024-04-188718Actual
6640380.002022-09-198728Budget
5327720.002022-08-208717Actual
19692360.002023-10-208773Actual
31337632.842024-08-1987613Actual
11316280.002023-02-178763Budget
18363144.382023-08-2087411Actual
1635480.002022-05-208716Budget
3875480.002022-07-208716Budget
216331260.002023-12-188713Actual
1139590.002023-02-178773Actual
29503554.002024-07-198736Actual
34029347.002024-11-198746Actual
4530495.002022-08-208713Actual
9269650.002022-12-188764Budget
31549990.002024-09-188764Actual
1030546.552022-04-198728Actual
36389382.002025-01-188766Actual
37539451.002025-02-178766Actual
10199280.002023-01-188763Budget
251441080.002024-03-198717Actual
29555243.002024-07-198756Actual
655380.002022-04-198746Budget
19286335.872023-09-1987111Actual
1634468.002022-05-208716Actual

Generated 2025-05-19 23:52:33.524 UTC