[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 970   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27661149.702024-05-1987511Actual
121951092.012023-02-178718Actual
8288550.002022-11-208765Budget
11583650.002023-02-178715Budget
36659747.582025-01-1887111Actual
14293192.252023-04-1987311Actual
35180312.002024-12-188746Actual
14021900.002023-04-198717Actual
100380.002022-04-198763Budget
281091710.002024-06-198714Actual
9484480.002022-12-188716Budget
373061215.002025-02-178715Actual
34828945.002024-12-188763Actual
6451900.002022-09-198717Actual
6702546.552022-09-198768Actual
13373280.002023-03-208728Budget
6841360.002022-10-208763Actual
242061228.382024-02-178718Actual
11645550.002023-02-178765Budget
9405550.002022-12-188765Budget
18904151.002023-09-198726Actual
2558419.912024-03-1987212Actual
28321139.002024-06-198726Actual
2145148.632023-11-2087511Actual
38278878.002025-03-208763Actual
1731527.002022-05-208736Actual
34677632.842024-11-1987113Actual
331131910.212024-10-198718Actual
430630.002022-04-198765Actual
8758550.002022-11-208767Budget
5981650.002022-09-198715Budget
6044630.002022-09-198765Actual
10060682.912022-12-188768Actual
26094229.002024-04-188746Actual
6043650.002022-09-198765Budget
364461530.002025-01-188717Actual
13433380.002023-03-208768Budget
12774540.002023-03-208765Actual
32164375.232024-09-1887311Actual
3561876.292024-12-1887511Actual
14560990.002023-05-208763Actual
6372380.002022-09-198766Budget
12053720.002023-02-178717Actual
702200.002022-04-198756Budget
1624848.632023-06-2087211Actual
7341585.002022-10-208736Actual
22076340.002023-12-188766Actual
21250682.912023-11-208728Actual
364811170.002025-01-188767Actual
14144546.552023-04-198728Actual
34557479.492024-11-1987112Actual
2026630.002022-05-208767Actual
27169208.002024-05-198726Actual
2455310.332024-02-1787212Actual
388391773.842025-03-208718Actual
27872317.052024-05-1987113Actual
35709479.492024-12-1887112Actual
273741170.002024-05-198767Actual
257011350.002024-04-188713Actual
1443819.912023-04-1987212Actual
1632948.632023-06-2087511Actual
2042396.512023-10-2087511Actual
9208950.002022-12-188714Budget
12243280.002023-02-178728Budget
145261260.002023-05-208713Actual
1228380.002022-05-208763Budget
35737192.252024-12-1887212Actual
1951319.912023-09-1987212Actual
4065234.002022-07-208756Actual
6314200.002022-09-198756Budget
384911053.002025-03-208765Actual
25087378.002024-03-198766Actual
1170495.002022-05-208713Actual
20785585.002023-11-208764Actual
7293200.002022-10-208726Budget
175681440.002023-08-208713Actual
17395288.002023-07-2087611Actual
25795270.002024-04-188773Actual
8943280.002022-11-208768Budget
20665810.002023-11-208763Actual
37454554.002025-02-178736Actual
36276139.002025-01-188726Actual
18190546.552023-08-208728Actual
24148810.002024-02-178767Actual
37539451.002025-02-178766Actual
8616410.002022-11-208766Actual
12712650.002023-03-208715Budget
12194750.002023-02-178718Budget
307711350.002024-08-198717Actual
15596270.002023-06-208773Actual
21991416.002023-12-188736Actual
28349554.002024-06-198736Actual
27899948.642024-05-1987213Actual
31158575.242024-08-1987112Actual
11822585.002023-02-178736Actual
24325240.132024-02-1787111Actual
23110900.002024-01-188717Actual
151201501.112023-05-208718Actual
181100.002022-04-198773Budget
6171200.002022-09-198726Budget
30714382.002024-08-198766Actual
369720.002022-04-198715Actual
36768149.702025-01-1887511Actual
371281013.002025-02-178763Actual
25499240.132024-03-1987611Actual
4265550.002022-07-208767Budget
2604083.002024-04-188726Actual
31727139.002024-09-188726Actual
12949585.002023-03-208736Actual
3470280.002022-07-208763Budget
34356747.582024-11-1987111Actual
29177945.002024-07-198763Actual
1751158.212023-07-2087612Actual
10851410.002023-01-188766Actual
26483186.932024-04-1887311Actual
12996410.002023-03-208746Actual
10990720.002023-01-188767Actual
4530495.002022-08-208713Actual
2555729.482024-03-1987112Actual
1415540.002022-05-208764Actual
20843675.002023-11-208715Actual
13044200.002023-03-208756Budget
23732878.002024-02-178714Actual
3343596.512024-10-1987212Actual
29800955.642024-07-198768Actual
327661053.002024-10-198765Actual
16949189.002023-07-208756Actual
37950524.172025-02-1787611Actual
7388410.002022-10-208746Actual
2944200.002022-06-208756Budget
25054151.002024-03-198756Actual
24854608.002024-03-198715Actual
27580225.232024-05-1987211Actual

Generated 2025-05-19 05:57:04.331 UTC