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

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9582585.002022-06-178736Actual
26483186.932023-10-1787311Actual
1583776.002022-12-188726Actual
13184720.002022-09-178717Actual
9676176.002022-06-178756Actual
23323240.132023-07-1887111Actual
11584720.002022-08-178715Actual
347931485.002024-06-178713Actual
23825608.002023-08-178715Actual
20935340.002023-05-208716Actual
330551170.002024-04-188767Actual
13325750.002022-09-178718Budget
35509673.112024-06-1787111Actual
4392682.912022-01-178728Actual
30601208.002024-02-178726Actual
5388540.002022-02-178767Actual
18784608.002023-03-198715Actual
135111350.002022-10-178713Actual
20750819.002023-05-208714Actual
14238288.002022-10-1787111Actual
1683200.002021-11-178726Budget
34003589.002024-05-198736Actual
273391530.002023-11-178717Actual
37480347.002024-08-178746Actual
30211632.842024-01-1787613Actual
370931485.002024-08-178713Actual
3922234.002022-01-178726Actual
4066200.002022-01-178756Budget
11975380.002022-08-178766Budget
13546990.002022-10-178763Actual
34298819.282024-05-198768Actual
7292234.002022-04-198726Actual
10138495.002022-07-188713Actual
16042900.002022-12-188767Actual
32221092.012021-12-188718Actual
9811850.002022-06-178717Budget
4999410.002022-02-178716Actual
2157648.632023-05-2087612Actual
31158575.242024-02-1787112Actual
11316280.002022-08-178763Budget
2042396.512023-04-1987511Actual
16275144.382022-12-1887311Actual
10059280.002022-06-178768Budget
296451530.002024-01-178717Actual
110681228.382022-07-188718Actual
24380144.382023-08-1787311Actual
14617180.002022-11-178773Actual
35180312.002024-06-178746Actual
30629520.002024-02-178736Actual
3002380.002021-12-188766Budget
288550.002021-10-178764Budget
10277100.002022-07-188773Budget
30714382.002024-02-178766Actual
14679527.002022-11-178764Actual
30179632.842024-01-1787213Actual
10851410.002022-07-188766Actual
16628360.002023-01-178773Actual
10791234.002022-07-188756Actual
32251448.642024-03-1887611Actual
12712650.002022-09-178715Budget
29297990.002024-01-178764Actual
4345750.002022-01-178718Budget
23020227.002023-07-188756Actual
19428288.002023-03-1987611Actual
38630312.002024-09-178746Actual
11974410.002022-08-178766Actual
14970302.002022-11-178766Actual
15596270.002022-12-188773Actual
222261228.382023-06-178718Actual
10139480.002022-07-188713Budget
8617380.002022-05-208766Budget
289630.002021-10-178764Actual
5655480.002022-03-198713Budget
4344955.642022-01-178718Actual
902630.002021-10-178767Actual
13373280.002022-09-178728Budget
18932378.002023-03-198736Actual
29858673.112024-01-1787111Actual
32137299.702024-03-1887211Actual
26120167.002023-10-178756Actual
10698527.002022-07-188736Actual
38549485.002024-09-178716Actual
1494750.002021-11-178715Budget
12632720.002022-09-178764Actual
15917227.002022-12-188756Actual
1624848.632022-12-1887211Actual
9484480.002022-06-178716Budget
12997380.002022-09-178746Budget
13667585.002022-10-178764Actual
32824520.002024-04-188716Actual
10463650.002022-07-188715Budget
27753575.242023-11-1787112Actual
12570990.002022-09-178714Actual
12774540.002022-09-178765Actual
9821092.012021-10-178718Actual
2753480.002021-12-188716Budget
17722527.002023-02-178764Actual
27142451.002023-11-178716Actual
65931228.382022-03-198718Actual
34736632.842024-05-1987613Actual
263071910.212023-10-178718Actual
316071215.002024-03-188715Actual
34411448.642024-05-1987311Actual
22913340.002023-07-188716Actual
7435200.002022-04-198756Budget
26931338.002023-11-178773Actual
8757630.002022-05-208767Actual
4998480.002022-02-178716Budget
36858383.742024-07-1887112Actual
3271380.002021-12-188728Budget
18984151.002023-03-198756Actual
27634375.232023-11-1787411Actual
2431100.002021-12-188773Budget
16949189.002023-01-178756Actual
18363144.382023-02-1787411Actual
37426174.002024-08-178726Actual
308061080.002024-02-178767Actual
14144546.552022-10-178728Actual
21129900.002023-05-208717Actual
2057358.212023-04-1987612Actual
25299682.912023-09-178768Actual
701234.002021-10-178756Actual
3006096.512024-01-1787212Actual
364461530.002024-07-188717Actual
7342550.002022-04-198736Budget
1830948.632023-02-1787211Actual
11822585.002022-08-178736Actual
34356747.582024-05-1987111Actual
24677900.002023-09-178763Actual
9871540.002022-06-178767Actual
11725480.002022-08-178716Budget
32428790.742024-03-1887213Actual
10276135.002022-07-188773Actual
15717608.002022-12-188715Actual
15752608.002022-12-188765Actual
35537299.702024-06-1787211Actual
36191891.002024-07-188765Actual
4452682.912022-01-178768Actual
34438375.232024-05-1987411Actual
2778196.512023-11-1787212Actual
28375347.002023-12-188746Actual
20396192.252023-04-1987411Actual
31012149.702024-02-1787211Actual
262471080.002023-10-178767Actual
1170495.002021-11-178713Actual
16842416.002023-01-178716Actual
24468288.002023-08-1787611Actual
28526990.002023-12-188767Actual

Generated 2024-11-16 14:17:25.917 UTC