[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 967   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034296.512023-10-2187211Actual
5794180.002022-09-208773Actual
8836955.642022-11-218718Actual
201951364.742023-10-218718Actual
384561053.002025-03-218715Actual
377161092.012025-02-188728Actual
15596270.002023-06-218773Actual
7389380.002022-10-218746Budget
37890448.642025-02-1887411Actual
1307100.002022-05-218773Budget
34055277.002024-11-208756Actual
16656878.002023-07-218714Actual
3795650.002022-07-218765Budget
559200.002022-04-208726Budget
31486338.002024-09-198773Actual
229850.002022-04-208714Budget
8366527.002022-11-218716Actual
34585192.252024-11-2087212Actual
3409480.002022-07-218713Budget
376881910.212025-02-188718Actual
12853468.002023-03-218716Actual
26993990.002024-05-208764Actual
17928454.002023-08-218736Actual
31337632.842024-08-2087613Actual
22994227.002024-01-198746Actual
35564375.232024-12-1987311Actual
3270410.182022-06-218728Actual
30892819.282024-08-208728Actual
141161228.382023-04-208718Actual
23732878.002024-02-188714Actual
902630.002022-04-208767Actual
23647810.002024-02-188763Actual
307711350.002024-08-208717Actual
31549990.002024-09-198764Actual
24407192.252024-02-1887411Actual
5095527.002022-08-218736Actual
4451380.002022-07-218768Budget
14617180.002023-05-218773Actual
2051529.482023-10-2187112Actual
20877675.002023-11-218765Actual
7961380.002022-11-218763Budget
17074720.002023-07-218767Actual
983650.002022-04-208718Budget
32824520.002024-10-208716Actual
36858383.742025-01-1987112Actual
359451418.002025-01-198713Actual
30601208.002024-08-208726Actual
34885405.002024-12-198773Actual
309261092.012024-08-208768Actual
1826200.002022-05-218756Budget
1354990.002022-05-218714Actual
268391350.002024-05-208713Actual
5515682.912022-08-218728Actual
28905575.242024-06-2087112Actual
34465149.702024-11-2087511Actual
11394100.002023-02-188773Budget
22133990.002023-12-198717Actual
18012378.002023-08-218766Actual
4998480.002022-08-218716Budget
13605360.002023-04-208773Actual
4857720.002022-08-218715Actual
1745319.912023-07-2187112Actual
28321139.002024-06-208726Actual
58431080.002022-09-208714Actual
26722317.052024-04-1987113Actual
6841360.002022-10-218763Actual
21991416.002023-12-198736Actual
31429945.002024-09-198763Actual
31012149.702024-08-2087211Actual
8147630.002022-11-218764Actual
29475139.002024-07-208726Actual
4205720.002022-07-218717Actual
4919630.002022-08-218765Actual
1443819.912023-04-2087212Actual
17815675.002023-08-218765Actual
22287546.552023-12-198768Actual
20665810.002023-11-218763Actual
34298819.282024-11-208768Actual
28786375.232024-06-2087411Actual
10745380.002023-01-198746Budget
30032479.492024-07-2087112Actual
7712955.642022-10-218718Actual
23860608.002024-02-188765Actual
8510380.002022-11-218746Budget
3971468.002022-07-218736Actual
1886380.002022-05-218766Budget
29052948.642024-06-2087213Actual
326731080.002024-10-208764Actual
14178682.912023-04-208768Actual
10385650.002023-01-198764Budget
37863448.642025-02-1887311Actual
1825176.002022-05-218756Actual
34557479.492024-11-2087112Actual
9208950.002022-12-198714Budget
11069750.002023-01-198718Budget
1355850.002022-05-218714Budget
281431080.002024-06-208764Actual
5143293.002022-08-218746Actual
318971530.002024-09-198717Actual
38549485.002025-03-218716Actual
21284682.912023-11-218768Actual
338901053.002024-11-208765Actual
9348650.002022-12-198715Budget
364461530.002025-01-198717Actual
21041092.012022-05-218718Actual
262121350.002024-04-198717Actual
353891773.842024-12-198718Actual
342371773.842024-11-208718Actual
274321910.212024-05-208718Actual
20457192.252023-10-2187611Actual
3006096.512024-07-2087212Actual
2455310.332024-02-1887212Actual
19016340.002023-09-208766Actual
1624848.632023-06-2187211Actual
32553878.002024-10-208763Actual
349481170.002024-12-198764Actual
10325990.002023-01-198714Actual
11505720.002023-02-188764Actual
21250682.912023-11-218728Actual
38008383.742025-02-1887112Actual
10198315.002023-01-198763Actual
18336144.382023-08-2187311Actual
19108900.002023-09-208767Actual
27872317.052024-05-2087113Actual
558176.002022-04-208726Actual
35041891.002024-12-198765Actual
21963113.002023-12-198726Actual
19932151.002023-10-218726Actual
25499240.132024-03-2087611Actual
38689451.002025-03-218766Actual
8617380.002022-11-218766Budget
13372546.552023-03-218728Actual
7822280.002022-10-218768Budget
38070766.732025-02-1887612Actual
26931338.002024-05-208773Actual
29588451.002024-07-208766Actual

Generated 2025-05-20 06:36:30.801 UTC