[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 971   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17815675.002023-08-208765Actual
11177380.002023-01-188768Budget
9998682.912022-12-188728Actual
37836149.702025-02-1787211Actual
430630.002022-04-198765Actual
285842046.572024-06-198718Actual
2479850.002022-06-208714Budget
372131620.002025-02-178714Actual
325181418.002024-10-198713Actual
1839048.632023-08-2087511Actual
4205720.002022-07-208717Actual
38656277.002025-03-208756Actual
33288299.702024-10-1987311Actual
2255158.212023-12-1887612Actual
6451900.002022-09-198717Actual
274321910.212024-05-198718Actual
4779720.002022-08-208764Actual
2214546.552022-05-208768Actual
315141710.002024-09-188714Actual
352961440.002024-12-188717Actual
27932948.642024-05-1987613Actual
26722317.052024-04-1887113Actual
10648176.002023-01-188726Actual
11504650.002023-02-178764Budget
376301080.002025-02-178767Actual
7760410.182022-10-208728Actual
3223650.002022-06-208718Budget
2294076.002024-01-188726Actual
11822585.002023-02-178736Actual
2431100.002022-06-208773Budget
12116650.002023-02-178767Budget
316071215.002024-09-188715Actual
7389380.002022-10-208746Budget
18664180.002023-09-198773Actual
17900113.002023-08-208726Actual
30629520.002024-08-198736Actual
9405550.002022-12-188765Budget
8885380.002022-11-208728Budget
23918416.002024-02-178716Actual
8087950.002022-11-208714Budget
8287630.002022-11-208765Actual
15624761.002023-06-208714Actual
1934196.512023-09-1987311Actual
35591375.232024-12-1887411Actual
34465149.702024-11-1987511Actual
2458548.632024-02-1787612Actual
8288550.002022-11-208765Budget
3548135.002022-07-208773Actual
3270410.182022-06-208728Actual
11975380.002023-02-178766Budget
12774540.002023-03-208765Actual
26931338.002024-05-198773Actual
12444280.002023-03-208763Budget
12383495.002023-03-208713Actual
7245480.002022-10-208716Budget
268741013.002024-05-198763Actual
360981170.002025-01-188764Actual
8367480.002022-11-208716Budget
24468288.002024-02-1787611Actual
27661149.702024-05-1987511Actual
350061215.002024-12-188715Actual
29588451.002024-07-198766Actual
11317360.002023-02-178763Actual
18012378.002023-08-208766Actual
6641546.552022-09-198728Actual
25357335.872024-03-1987111Actual
35206208.002024-12-188756Actual
28321139.002024-06-198726Actual
10138495.002023-01-188713Actual
80861080.002022-11-208714Actual
175681440.002023-08-208713Actual
1228380.002022-05-208763Budget
369720.002022-04-198715Actual
12900200.002023-03-208726Budget
32191375.232024-09-1887411Actual
4858650.002022-08-208715Budget
11117280.002023-01-188728Budget
27580225.232024-05-1987211Actual
327661053.002024-10-198765Actual
34029347.002024-11-198746Actual
371281013.002025-02-178763Actual
31278317.052024-08-1987113Actual
181621228.382023-08-208718Actual
17395288.002023-07-2087611Actual
206301350.002023-11-208713Actual
4531480.002022-08-208713Budget
34585192.252024-11-1987212Actual
511480.002022-04-198716Budget
30516891.002024-08-198765Actual
20256819.282023-10-208768Actual
38335270.002025-03-208773Actual
18784608.002023-09-198715Actual
370750.002022-04-198715Budget
2394576.002024-02-178726Actual
28646955.642024-06-198768Actual
16628360.002023-07-208773Actual
9629293.002022-12-188746Actual
12950550.002023-03-208736Budget
11394100.002023-02-178773Budget
273741170.002024-05-198767Actual
36714375.232025-01-1887311Actual
13325750.002023-03-208718Budget
11584720.002023-02-178715Actual
16363192.252023-06-2087611Actual
37506277.002025-02-178756Actual
11773234.002023-02-178726Actual
15062900.002023-05-208767Actual
342371773.842024-11-198718Actual
7244527.002022-10-208716Actual
36304589.002025-01-188736Actual
100380.002022-04-198763Budget
330211530.002024-10-198717Actual
1426648.632023-04-1987211Actual
337631620.002024-11-198714Actual
23465288.002024-01-1887611Actual
3409480.002022-07-208713Budget
320511092.012024-09-188768Actual
35651524.172024-12-1887611Actual
383631710.002025-03-208714Actual
16571900.002023-07-208763Actual
3875480.002022-07-208716Budget
20137720.002023-10-208767Actual
38630312.002025-03-208746Actual
29913448.642024-07-1987311Actual
24057302.002024-02-178766Actual
20223819.282023-10-208728Actual
13105380.002023-03-208766Budget
28526990.002024-06-198767Actual
25087378.002024-03-198766Actual
2443448.632024-02-1787511Actual
5046176.002022-08-208726Actual
30303945.002024-08-198763Actual

Generated 2025-05-19 19:12:35.453 UTC