[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354511092.012025-01-188768Actual
430630.002022-05-208765Actual
32309479.492024-10-1987112Actual
9733410.002023-01-188766Actual
318971530.002024-10-198717Actual
38008383.742025-03-2087112Actual
37399485.002025-03-208716Actual
35979878.002025-02-188763Actual
8147630.002022-12-218764Actual
2897380.002022-07-218746Budget
29475139.002024-08-198726Actual
22287546.552024-01-188768Actual
32428790.742024-10-1987213Actual
2353315.002022-07-218763Actual
8885380.002022-12-218728Budget
36714375.232025-02-1887311Actual
36741299.702025-02-1887411Actual
364461530.002025-02-188717Actual
24468288.002024-03-1987611Actual
21284682.912023-12-218768Actual
8464550.002022-12-218736Budget
12242410.182023-03-208728Actual
21724180.002024-01-188773Actual
2673550.002022-07-218765Budget
28786375.232024-07-2087411Actual
31066375.232024-09-1987411Actual
14970302.002023-06-208766Actual
5795200.002022-10-208773Budget
27142451.002024-06-198716Actual
16869113.002023-08-208726Actual
13605360.002023-05-208773Actual
22728761.002024-02-188714Actual
8087950.002022-12-218714Budget
274321910.212024-06-198718Actual
25357335.872024-04-1987111Actual
2536550.002022-07-218764Budget
14737743.002023-06-208715Actual
29448451.002024-08-198716Actual
23732878.002024-03-198714Actual
10744410.002023-02-188746Actual
11869351.002023-03-208746Actual
30655312.002024-09-198746Actual
16897454.002023-08-208736Actual
316421053.002024-10-198765Actual
6967990.002022-11-208714Actual
14617180.002023-06-208773Actual
150271080.002023-06-208717Actual
35099451.002025-01-188716Actual
1825176.002022-06-208756Actual
25412144.382024-04-1987311Actual
9023480.002023-01-188713Budget
16982340.002023-08-208766Actual
26120167.002024-05-198756Actual
6918135.002022-11-208773Actual
4531480.002022-09-208713Budget
32164375.232024-10-1987311Actual
4919630.002022-09-208765Actual
10385650.002023-02-188764Budget
23378192.252024-02-1887311Actual
304811134.002024-09-198715Actual
34356747.582024-12-2087111Actual
8837650.002022-12-218718Budget
20256819.282023-11-208768Actual
27249208.002024-06-198756Actual
20990454.002023-12-218736Actual
3795650.002022-08-208765Budget
307711350.002024-09-198717Actual
32109598.642024-10-1987111Actual
18223819.282023-09-208768Actual
6780480.002022-11-208713Budget
3796720.002022-08-208765Actual
3143550.002022-07-218767Budget
3906876.292025-04-2087511Actual
341441530.002024-12-208717Actual
1030546.552022-05-208728Actual
16042900.002023-07-218767Actual
331751092.012024-11-198768Actual
23020227.002024-02-188756Actual
3082750.002022-07-218717Budget
5575380.002022-09-208768Budget
8288550.002022-12-218765Budget
20877675.002023-12-218765Actual
17603990.002023-09-208763Actual
14178682.912023-05-208768Actual
21667900.002024-01-188763Actual
1171480.002022-06-208713Budget
10139480.002023-02-188713Budget
19692360.002023-11-208773Actual
151201501.112023-06-208718Actual
13183750.002023-04-208717Budget
336431418.002024-12-208713Actual
12115630.002023-03-208767Actual
1541429.482023-06-2087112Actual
5328750.002022-09-208717Budget
9208950.002023-01-188714Budget
54671228.382022-09-208718Actual
9268720.002023-01-188764Actual
338901053.002024-12-208765Actual
6841360.002022-11-208763Actual
9209990.002023-01-188714Actual
7245480.002022-11-208716Budget
9821092.012022-05-208718Actual
2394576.002024-03-198726Actual
3002380.002022-07-218766Budget
13903302.002023-05-208746Actual
9022495.002023-01-188713Actual
23973416.002024-03-198736Actual
319891910.212024-10-198718Actual
32905347.002024-11-198746Actual
2152546.552022-06-208728Actual
9675200.002023-01-188756Budget
20665810.002023-12-218763Actual
1830948.632023-09-2087211Actual
2893396.512024-07-2087212Actual
121951092.012023-03-208718Actual
16923265.002023-08-208746Actual
383631710.002025-04-208714Actual
18607810.002023-10-208763Actual
9532200.002023-01-188726Budget
16128682.912023-07-218728Actual
33349524.172024-11-1987611Actual
155041440.002023-07-218713Actual
9629293.002023-01-188746Actual
371281013.002025-03-208763Actual
36036270.002025-02-188773Actual
33288299.702024-11-1987311Actual
10600480.002023-02-188716Budget
19228682.912023-10-208768Actual
34087382.002024-12-208766Actual
12304546.552023-03-208768Actual
12900200.002023-04-208726Budget
13877378.002023-05-208736Actual
23265682.912024-02-188768Actual
24796468.002024-04-198764Actual
5576546.552022-09-208768Actual
2042396.512023-11-2087511Actual
10138495.002023-02-188713Actual
4206750.002022-08-208717Budget
28759375.232024-07-2087311Actual
232031228.382024-02-188718Actual
2537540.002022-07-218764Actual
27932948.642024-06-1987613Actual
360981170.002025-02-188764Actual
35239416.002025-01-188766Actual
39340790.742025-04-2087613Actual
3922234.002022-08-208726Actual
110681228.382023-02-188718Actual
35709479.492025-01-1887112Actual
8695720.002022-12-218717Actual

Generated 2025-06-19 20:04:18.148 UTC