[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839048.632023-08-2087511Actual
12900200.002023-03-208726Budget
3003468.002022-06-208766Actual
39222766.732025-03-2087612Actual
16691527.002023-07-208764Actual
24889608.002024-03-198765Actual
13822378.002023-04-198716Actual
33527474.942024-10-1987113Actual
58421000.002022-09-198714Budget
14911227.002023-05-208746Actual
22133990.002023-12-188717Actual
12773550.002023-03-208765Budget
3081900.002022-06-208717Actual
370750.002022-04-198715Budget
28905575.242024-06-1987112Actual
2154339.062023-11-2087112Actual
3082750.002022-06-208717Budget
8038135.002022-11-208773Actual
2753480.002022-06-208716Budget
32221092.012022-06-208718Actual
26722317.052024-04-1887113Actual
9998682.912022-12-188728Actual
1555550.002022-05-208765Budget
10138495.002023-01-188713Actual
7027650.002022-10-208764Budget
8943280.002022-11-208768Budget
33315299.702024-10-1987411Actual
841810.002022-04-198717Actual
7244527.002022-10-208716Actual
31186192.252024-08-1987212Actual
35154520.002024-12-188736Actual
30655312.002024-08-198746Actual
39307790.742025-03-2087213Actual
2443448.632024-02-1787511Actual
14937189.002023-05-208756Actual
5327720.002022-08-208717Actual
31840382.002024-09-188766Actual
2294076.002024-01-188726Actual
10744410.002023-01-188746Actual
25412144.382024-03-1987311Actual
7245480.002022-10-208716Budget
9532200.002022-12-188726Budget
3971468.002022-07-208736Actual
15062900.002023-05-208767Actual
18223819.282023-08-208768Actual
257011350.002024-04-188713Actual
31727139.002024-09-188726Actual
24148810.002024-02-178767Actual
32251448.642024-09-1887611Actual
28024945.002024-06-198763Actual
1415540.002022-05-208764Actual
121951092.012023-02-178718Actual
1354990.002022-05-208714Actual
252371501.112024-03-198718Actual
6918135.002022-10-208773Actual
28967670.982024-06-1987612Actual
22643900.002024-01-188763Actual
1931448.632023-09-1987211Actual
19073990.002023-09-198717Actual
7106630.002022-10-208715Actual
13633761.002023-04-198714Actual
38781990.002025-03-208767Actual
12571850.002023-03-208714Budget
161001228.382023-06-208718Actual
359451418.002025-01-188713Actual
26993990.002024-05-198764Actual
5189200.002022-08-208756Budget
3470280.002022-07-208763Budget
3409480.002022-07-208713Budget
8944410.182022-11-208768Actual
4393380.002022-07-208728Budget
33586948.642024-10-1987613Actual
316421053.002024-09-188765Actual
5328750.002022-08-208717Budget
160071080.002023-06-208717Actual
18012378.002023-08-208766Actual
701234.002022-04-198756Actual
8146650.002022-11-208764Budget
26749790.742024-04-1887213Actual
35417955.642024-12-188728Actual
34619766.732024-11-1987612Actual
289630.002022-04-198764Actual
28646955.642024-06-198768Actual
7435200.002022-10-208756Budget
4919630.002022-08-208765Actual
2352339.062024-01-1887112Actual
34828945.002024-12-188763Actual
27580225.232024-05-1987211Actual
284911530.002024-06-198717Actual
30032479.492024-07-1987112Actual
241141080.002024-02-178717Actual
7341585.002022-10-208736Actual
21786468.002023-12-188764Actual
29766955.642024-07-198728Actual
2897380.002022-06-208746Budget
361561215.002025-01-188715Actual
18904151.002023-09-198726Actual
5903550.002022-09-198764Budget
5387550.002022-08-208767Budget
32905347.002024-10-198746Actual
30984673.112024-08-1987111Actual
559200.002022-04-198726Budget
22345288.002023-12-1887111Actual
38398990.002025-03-208764Actual
4065234.002022-07-208756Actual
38630312.002025-03-208746Actual
24468288.002024-02-1787611Actual
14737743.002023-05-208715Actual
11645550.002023-02-178765Budget
236121440.002024-02-178713Actual
39014299.702025-03-2087311Actual
24734180.002024-03-198773Actual
165361350.002023-07-208713Actual
22968454.002024-01-188736Actual
6840380.002022-10-208763Budget
26428375.232024-04-1887111Actual
201951364.742023-10-208718Actual
319311080.002024-09-188767Actual
36800448.642025-01-1887611Actual
196011350.002023-10-208713Actual
9582585.002022-12-188736Actual
8836955.642022-11-208718Actual
4531480.002022-08-208713Budget
17307144.382023-07-2087311Actual
2355548.632024-01-1887612Actual
14353192.252023-04-1987611Actual
23020227.002024-01-188756Actual
5047200.002022-08-208726Budget
32964451.002024-10-198766Actual
33349524.172024-10-1987611Actual
28732225.232024-06-1987211Actual
19847540.002023-10-208765Actual
155041440.002023-06-208713Actual
38576208.002025-03-208726Actual
558176.002022-04-198726Actual
384561053.002025-03-208715Actual
30360338.002024-08-198773Actual
9675200.002022-12-188756Budget
983650.002022-04-198718Budget
3002380.002022-06-208766Budget
14857151.002023-05-208726Actual
30892819.282024-08-198728Actual
33288299.702024-10-1987311Actual
336431418.002024-11-198713Actual
32931208.002024-10-198756Actual
24407192.252024-02-1787411Actual
262471080.002024-04-188767Actual
33735338.002024-11-198773Actual
24947340.002024-03-198716Actual
27695448.642024-05-1987611Actual
2034296.512023-10-2087211Actual

Generated 2025-05-19 19:13:34.927 UTC