[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 955   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171321364.742023-07-218718Actual
35855632.842024-12-1987213Actual
14911227.002023-05-218746Actual
27249208.002024-05-208756Actual
17603990.002023-08-218763Actual
2213380.002022-05-218768Budget
2615720.002022-06-218715Actual
196011350.002023-10-218713Actual
364811170.002025-01-198767Actual
28375347.002024-06-208746Actual
35509673.112024-12-1987111Actual
3803696.512025-02-1887212Actual
1966750.002022-05-218717Budget
34828945.002024-12-198763Actual
1642139.062023-06-2187112Actual
4205720.002022-07-218717Actual
18363144.382023-08-2187411Actual
1090546.552022-04-208768Actual
257011350.002024-04-198713Actual
372481080.002025-02-188764Actual
22168900.002023-12-198767Actual
2352380.002022-06-218763Budget
3471360.002022-07-218763Actual
14293192.252023-04-2087311Actual
1848239.062023-08-2187112Actual
10697550.002023-01-198736Budget
20457192.252023-10-2187611Actual
15148546.552023-05-218728Actual
21991416.002023-12-198736Actual
6701380.002022-09-208768Budget
29529347.002024-07-208746Actual
5143293.002022-08-218746Actual
7436176.002022-10-218756Actual
319891910.212024-09-198718Actual
2025550.002022-05-218767Budget
28321139.002024-06-208726Actual
32610405.002024-10-208773Actual
28847448.642024-06-2087611Actual
4127468.002022-07-218766Actual
35888632.842024-12-1987613Actual
338561134.002024-11-208715Actual
9160100.002022-12-198773Budget
33407383.742024-10-2087112Actual
384911053.002025-03-218765Actual
33141955.642024-10-208728Actual
80861080.002022-11-218714Actual
10745380.002023-01-198746Budget
36659747.582025-01-1987111Actual
36858383.742025-01-1987112Actual
11821550.002023-02-188736Budget
32164375.232024-09-1987311Actual
7712955.642022-10-218718Actual
18424192.252023-08-2187611Actual
16842416.002023-07-218716Actual
17688761.002023-08-218714Actual
32428790.742024-09-1987213Actual
2850480.002022-06-218736Budget
354511092.012024-12-198768Actual
3738650.002022-07-218715Budget
4669200.002022-08-218773Budget
1830948.632023-08-2187211Actual
9872550.002022-12-198767Budget
27223382.002024-05-208746Actual
11505720.002023-02-188764Actual
281091710.002024-06-208714Actual
11725480.002023-02-188716Budget
1954448.632023-09-2087612Actual
2752410.002022-06-218716Actual
24889608.002024-03-208765Actual
36919575.242025-01-1987612Actual
20012151.002023-10-218756Actual
1031380.002022-04-208728Budget
58421000.002022-09-208714Budget
7960360.002022-11-218763Actual
12523180.002023-03-218773Actual
3922234.002022-07-218726Actual
38549485.002025-03-218716Actual
20256819.282023-10-218768Actual
365391910.212025-01-198718Actual
318971530.002024-09-198717Actual
36330382.002025-01-198746Actual
32931208.002024-10-208756Actual
6966950.002022-10-218714Budget
841810.002022-04-208717Actual
38128474.942025-02-1887113Actual
337631620.002024-11-208714Actual
31278317.052024-08-2087113Actual
5046176.002022-08-218726Actual
9950650.002022-12-198718Budget
27634375.232024-05-2087411Actual
3343596.512024-10-2087212Actual
313941485.002024-09-198713Actual
8510380.002022-11-218746Budget
2105650.002022-05-218718Budget
34003589.002024-11-208736Actual
8695720.002022-11-218717Actual
22763527.002024-01-198764Actual
18336144.382023-08-2187311Actual
33678945.002024-11-208763Actual
316421053.002024-09-198765Actual
35737192.252024-12-1987212Actual
29555243.002024-07-208756Actual
24148810.002024-02-188767Actual
24677900.002024-03-208763Actual
11822585.002023-02-188736Actual
35828317.052024-12-1987113Actual
35770766.732024-12-1987612Actual
7901480.002022-11-218713Budget
31755554.002024-09-198736Actual
10648176.002023-01-198726Actual
28704673.112024-06-2087111Actual
2555729.482024-03-2087112Actual
17334192.252023-07-2187411Actual
388391773.842025-03-218718Actual
34736632.842024-11-2087613Actual
262121350.002024-04-198717Actual
13184720.002023-03-218717Actual
32461632.842024-09-1987613Actual
10138495.002023-01-198713Actual
285842046.572024-06-208718Actual
13325750.002023-03-218718Budget
6592750.002022-09-208718Budget
26931338.002024-05-208773Actual
18904151.002023-09-208726Actual
2026630.002022-05-218767Actual
25499240.132024-03-2087611Actual
4019380.002022-07-218746Budget
25002416.002024-03-208736Actual
24762878.002024-03-208714Actual
23647810.002024-02-188763Actual
19692360.002023-10-218773Actual
364461530.002025-01-198717Actual
12712650.002023-03-218715Budget
17074720.002023-07-218767Actual
40540.002022-04-208713Actual
9023480.002022-12-198713Budget
3906876.292025-03-2187511Actual
5515682.912022-08-218728Actual
3923200.002022-07-218726Budget
37506277.002025-02-188756Actual
25736878.002024-04-198763Actual
3081900.002022-06-218717Actual
31727139.002024-09-198726Actual
135111350.002023-04-208713Actual
27872317.052024-05-2087113Actual
9347720.002022-12-198715Actual
18819675.002023-09-208765Actual
304231170.002024-08-208764Actual

Generated 2025-05-20 06:36:39.780 UTC