[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 962   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-08-218718Actual
10139480.002023-01-198713Budget
21370144.382023-11-2187211Actual
15148546.552023-05-218728Actual
47161080.002022-08-218714Actual
28759375.232024-06-2087311Actual
1583776.002023-06-218726Actual
7106630.002022-10-218715Actual
36741299.702025-01-1987411Actual
1825176.002022-05-218756Actual
33678945.002024-11-208763Actual
21164720.002023-11-218767Actual
1728096.512023-07-2187211Actual
39188192.252025-03-2187212Actual
1642139.062023-06-2187112Actual
337631620.002024-11-208714Actual
15182682.912023-05-218768Actual
5515682.912022-08-218728Actual
16363192.252023-06-2187611Actual
37185338.002025-02-188773Actual
23825608.002024-02-188715Actual
365391910.212025-01-198718Actual
2478990.002022-06-218714Actual
4452682.912022-07-218768Actual
9732380.002022-12-198766Budget
12900200.002023-03-218726Budget
3271380.002022-06-218728Budget
325181418.002024-10-208713Actual
1851558.212023-08-2187612Actual
302681485.002024-08-208713Actual
273391530.002024-05-208717Actual
26483186.932024-04-1987311Actual
17780608.002023-08-218715Actual
11177380.002023-01-198768Budget
27634375.232024-05-2087411Actual
6640380.002022-09-208728Budget
10198315.002023-01-198763Actual
28024945.002024-06-208763Actual
19073990.002023-09-208717Actual
430630.002022-04-208765Actual
31100524.172024-08-2087611Actual
10060682.912022-12-198768Actual
389011092.012025-03-218768Actual
17873416.002023-08-218716Actual
262471080.002024-04-198767Actual
18726527.002023-09-208764Actual
17252240.132023-07-2187111Actual
25439144.382024-03-2087411Actual
258231112.002024-04-198714Actual
26782632.842024-04-1987613Actual
5576546.552022-08-218768Actual
35651524.172024-12-1987611Actual
1634468.002022-05-218716Actual
2042396.512023-10-2187511Actual
7165630.002022-10-218765Actual
13245630.002023-03-218767Actual
38867819.282025-03-218728Actual
11645550.002023-02-188765Budget
11394100.002023-02-188773Budget
6918135.002022-10-218773Actual
263071910.212024-04-198718Actual
252371501.112024-03-208718Actual
228990.002022-04-208714Actual
5387550.002022-08-218767Budget
6170234.002022-09-208726Actual
18336144.382023-08-2187311Actual
5654495.002022-09-208713Actual
2653737.992024-04-1987511Actual
32824520.002024-10-208716Actual
19228682.912023-09-208768Actual
216331260.002023-12-198713Actual
17688761.002023-08-218714Actual
1931448.632023-09-2087211Actual
28612955.642024-06-208728Actual
5095527.002022-08-218736Actual
5902540.002022-09-208764Actual
35855632.842024-12-1987213Actual
17160546.552023-07-218728Actual
15295144.382023-05-2187311Actual
14772540.002023-05-218765Actual
16042900.002023-06-218767Actual
22427192.252023-12-1987411Actual
15659527.002023-06-218764Actual
6313234.002022-09-208756Actual
16869113.002023-07-218726Actual
2800117.002022-06-218726Actual
150271080.002023-05-218717Actual
18692819.002023-09-208714Actual
12901176.002023-03-218726Actual
360981170.002025-01-198764Actual
2666458.212024-04-1987612Actual
1307100.002022-05-218773Budget
282011053.002024-06-208715Actual
28704673.112024-06-2087111Actual
11116546.552023-01-198728Actual
35239416.002024-12-198766Actual
10138495.002023-01-198713Actual
12950550.002023-03-218736Budget
29555243.002024-07-208756Actual
23351144.382024-01-1987211Actual
33315299.702024-10-2087411Actual
26749790.742024-04-1987213Actual
33349524.172024-10-2087611Actual
7389380.002022-10-218746Budget
5189200.002022-08-218756Budget
34465149.702024-11-2087511Actual
3922234.002022-07-218726Actual
38070766.732025-02-1887612Actual
327661053.002024-10-208765Actual
293551053.002024-07-208715Actual
34828945.002024-12-198763Actual
37890448.642025-02-1887411Actual
20843675.002023-11-218715Actual
13372546.552023-03-218728Actual
35041891.002024-12-198765Actual
8288550.002022-11-218765Budget
9023480.002022-12-198713Budget
8943280.002022-11-218768Budget
30574451.002024-08-208716Actual
30303945.002024-08-208763Actual
201951364.742023-10-218718Actual
841810.002022-04-208717Actual
32017955.642024-09-198728Actual
26722317.052024-04-1987113Actual
2536550.002022-06-218764Budget
14144546.552023-04-208728Actual
19692360.002023-10-218773Actual
36858383.742025-01-1987112Actual
5466750.002022-08-218718Budget
12243280.002023-02-188728Budget
15624761.002023-06-218714Actual
4065234.002022-07-218756Actual
349131620.002024-12-198714Actual
2753480.002022-06-218716Budget
701234.002022-04-208756Actual
5096480.002022-08-218736Budget
12383495.002023-03-218713Actual
22643900.002024-01-198763Actual
29085632.842024-06-2087613Actual
1830948.632023-08-2187211Actual
8510380.002022-11-218746Budget

Generated 2025-05-20 06:33:37.818 UTC