[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 981   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24854608.002024-03-208715Actual
30655312.002024-08-208746Actual
365391910.212025-01-198718Actual
31429945.002024-09-198763Actual
8039100.002022-11-218773Budget
20877675.002023-11-218765Actual
6640380.002022-09-208728Budget
27932948.642024-05-2087613Actual
25858761.002024-04-198764Actual
23999302.002024-02-188746Actual
1825176.002022-05-218756Actual
36249520.002025-01-198716Actual
1826200.002022-05-218756Budget
38604554.002025-03-218736Actual
32931208.002024-10-208756Actual
20045302.002023-10-218766Actual
13822378.002023-04-208716Actual
23378192.252024-01-1987311Actual
3688696.512025-01-1987212Actual
510468.002022-04-208716Actual
11442990.002023-02-188714Actual
29588451.002024-07-208766Actual
1728096.512023-07-2187211Actual
2293480.002022-06-218713Budget
8616410.002022-11-218766Actual
902630.002022-04-208767Actual
25499240.132024-03-2087611Actual
3803696.512025-02-1887212Actual
34677632.842024-11-2087113Actual
4778550.002022-08-218764Budget
18819675.002023-09-208765Actual
17307144.382023-07-2187311Actual
28401277.002024-06-208756Actual
338561134.002024-11-208715Actual
212221501.112023-11-218718Actual
327661053.002024-10-208765Actual
10198315.002023-01-198763Actual
9532200.002022-12-198726Budget
33261299.702024-10-2087211Actual
18012378.002023-08-218766Actual
30211632.842024-07-2087613Actual
19932151.002023-10-218726Actual
11974410.002023-02-188766Actual
25054151.002024-03-208756Actual
6840380.002022-10-218763Budget
23323240.132024-01-1987111Actual
4669200.002022-08-218773Budget
8087950.002022-11-218714Budget
281431080.002024-06-208764Actual
27249208.002024-05-208756Actual
28786375.232024-06-2087411Actual
6451900.002022-09-208717Actual
20935340.002023-11-218716Actual
33469766.732024-10-2087612Actual
10697550.002023-01-198736Budget
34298819.282024-11-208768Actual
19194819.282023-09-208728Actual
34179990.002024-11-208767Actual
4066200.002022-07-218756Budget
2292495.002022-06-218713Actual
15356288.002023-05-2187611Actual
155041440.002023-06-218713Actual
23767585.002024-02-188764Actual
308642046.572024-08-208718Actual
39014299.702025-03-2187311Actual
236121440.002024-02-188713Actual
8415234.002022-11-218726Actual
14830340.002023-05-218716Actual
21250682.912023-11-218728Actual
5903550.002022-09-208764Budget
8943280.002022-11-218768Budget
18336144.382023-08-2187311Actual
10698527.002023-01-198736Actual
27661149.702024-05-2087511Actual
38781990.002025-03-218767Actual
29858673.112024-07-2087111Actual
28704673.112024-06-2087111Actual
9208950.002022-12-198714Budget
20012151.002023-10-218756Actual
38335270.002025-03-218773Actual
3343596.512024-10-2087212Actual
3408540.002022-07-218713Actual
36191891.002025-01-198765Actual
7634550.002022-10-218767Budget
360641710.002025-01-198714Actual
1954448.632023-09-2087612Actual
27197520.002024-05-208736Actual
10060682.912022-12-198768Actual
21342240.132023-11-2187111Actual
376881910.212025-02-188718Actual
4919630.002022-08-218765Actual
7026630.002022-10-218764Actual
10384540.002023-01-198764Actual
5328750.002022-08-218717Budget
11868380.002023-02-188746Budget
19692360.002023-10-218773Actual
9023480.002022-12-198713Budget
1951319.912023-09-2087212Actual
33975139.002024-11-208726Actual
13245630.002023-03-218767Actual
30303945.002024-08-208763Actual
2452639.062024-02-1887112Actual
2353315.002022-06-218763Actual
14293192.252023-04-2087311Actual
3659630.002022-07-218764Actual
19905340.002023-10-218716Actual
12632720.002023-03-218764Actual
10851410.002023-01-198766Actual
15891265.002023-06-218746Actual
3737630.002022-07-218715Actual
2255158.212023-12-1987612Actual
352961440.002024-12-198717Actual
23704180.002024-02-188773Actual
23732878.002024-02-188714Actual
2615720.002022-06-218715Actual
33586948.642024-10-2087613Actual
1493810.002022-05-218715Actual
26120167.002024-04-198756Actual
11117280.002023-01-198728Budget
31039448.642024-08-2087311Actual
4857720.002022-08-218715Actual
232031228.382024-01-198718Actual

Generated 2025-05-20 13:56:54.788 UTC