[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26428375.232024-04-1987111Actual
196011350.002023-10-218713Actual
13762540.002023-04-208765Actual
11646720.002023-02-188765Actual
34411448.642024-11-2087311Actual
22017302.002023-12-198746Actual
284911530.002024-06-208717Actual
9405550.002022-12-198765Budget
19986265.002023-10-218746Actual
31066375.232024-08-2087411Actual
31429945.002024-09-198763Actual
338901053.002024-11-208765Actual
14911227.002023-05-218746Actual
15322192.252023-05-2187411Actual
33948520.002024-11-208716Actual
15182682.912023-05-218768Actual
289630.002022-04-208764Actual
11916200.002023-02-188756Budget
342371773.842024-11-208718Actual
8464550.002022-11-218736Budget
35971000.002022-07-218714Budget
24148810.002024-02-188767Actual
2850480.002022-06-218736Budget
7436176.002022-10-218756Actual
3270410.182022-06-218728Actual
5142380.002022-08-218746Budget
1632948.632023-06-2187511Actual
655380.002022-04-208746Budget
293551053.002024-07-208715Actual
7389380.002022-10-218746Budget
4018351.002022-07-218746Actual
14144546.552023-04-208728Actual
26722317.052024-04-1987113Actual
26094229.002024-04-198746Actual
8463585.002022-11-218736Actual
6373351.002022-09-208766Actual
4019380.002022-07-218746Budget
2555729.482024-03-2087112Actual
26120167.002024-04-198756Actual
13325750.002023-03-218718Budget
33975139.002024-11-208726Actual
2455310.332024-02-1887212Actual
27552673.112024-05-2087111Actual
4451380.002022-07-218768Budget
39280474.942025-03-2187113Actual
20665810.002023-11-218763Actual
27197520.002024-05-208736Actual
23860608.002024-02-188765Actual
38008383.742025-02-1887112Actual
4779720.002022-08-218764Actual
33678945.002024-11-208763Actual
3658550.002022-07-218764Budget
23405192.252024-01-1987411Actual
80861080.002022-11-218714Actual
23732878.002024-02-188714Actual
17074720.002023-07-218767Actual
8287630.002022-11-218765Actual
309261092.012024-08-208768Actual
7245480.002022-10-218716Budget
22728761.002024-01-198714Actual
47171000.002022-08-218714Budget
1090546.552022-04-208768Actual
14885416.002023-05-218736Actual
9732380.002022-12-198766Budget
38549485.002025-03-218716Actual
191661501.112023-09-208718Actual
22168900.002023-12-198767Actual
10324850.002023-01-198714Budget
29177945.002024-07-208763Actual
28704673.112024-06-2087111Actual
2054219.912023-10-2187212Actual
8288550.002022-11-218765Budget
20843675.002023-11-218715Actual
12303380.002023-02-188768Budget
7900495.002022-11-218713Actual
3082750.002022-06-218717Budget
10989650.002023-01-198767Budget
6780480.002022-10-218713Budget
18424192.252023-08-2187611Actual
389011092.012025-03-218768Actual
21752819.002023-12-198714Actual
297381773.842024-07-208718Actual
2355548.632024-01-1987612Actual
17780608.002023-08-218715Actual
2105650.002022-05-218718Budget
313941485.002024-09-198713Actual
36036270.002025-01-198773Actual
2057358.212023-10-2187612Actual
608480.002022-04-208736Budget
121951092.012023-02-188718Actual
2801200.002022-06-218726Budget
10791234.002023-01-198756Actual
16302192.252023-06-2187411Actual
1583776.002023-06-218726Actual
22254682.912023-12-198728Actual
165361350.002023-07-218713Actual
350061215.002024-12-198715Actual
5575380.002022-08-218768Budget
25736878.002024-04-198763Actual
902630.002022-04-208767Actual
33527474.942024-10-2087113Actual
32851139.002024-10-208726Actual
23647810.002024-02-188763Actual
2944200.002022-06-218756Budget
10276135.002023-01-198773Actual
1839048.632023-08-2187511Actual
8616410.002022-11-218766Actual
13903302.002023-04-208746Actual
2343248.632024-01-1987511Actual
701234.002022-04-208756Actual
24267819.282024-02-188768Actual
9160100.002022-12-198773Budget
10521550.002023-01-198765Budget
6919100.002022-10-218773Budget
8087950.002022-11-218714Budget
23704180.002024-02-188773Actual
21397192.252023-11-2187311Actual
23351144.382024-01-1987211Actual
33554632.842024-10-2087213Actual
34384149.702024-11-2087211Actual
24677900.002024-03-208763Actual
8837650.002022-11-218718Budget
6122410.002022-09-208716Actual
1778410.002022-05-218746Actual
11868380.002023-02-188746Budget
13822378.002023-04-208716Actual
361561215.002025-01-198715Actual
27661149.702024-05-2087511Actual
8226650.002022-11-218715Budget
4858650.002022-08-218715Budget
175681440.002023-08-218713Actual
6781585.002022-10-218713Actual
27169208.002024-05-208726Actual
1732480.002022-05-218736Budget
24380144.382024-02-1887311Actual
841810.002022-04-208717Actual
32218149.702024-09-1987511Actual
16869113.002023-07-218726Actual
4998480.002022-08-218716Budget
12712650.002023-03-218715Budget
36330382.002025-01-198746Actual
34585192.252024-11-2087212Actual

Generated 2025-05-20 06:33:56.342 UTC