[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26335955.642024-04-198728Actual
28349554.002024-06-208736Actual
7634550.002022-10-218767Budget
58421000.002022-09-208714Budget
155041440.002023-06-218713Actual
37480347.002025-02-188746Actual
337981080.002024-11-208764Actual
10384540.002023-01-198764Actual
33678945.002024-11-208763Actual
257011350.002024-04-198713Actual
291421350.002024-07-208713Actual
3271380.002022-06-218728Budget
27634375.232024-05-2087411Actual
39280474.942025-03-2187113Actual
1139590.002023-02-188773Actual
2036996.512023-10-2187311Actual
21424192.252023-11-2187411Actual
1778410.002022-05-218746Actual
31305632.842024-08-2087213Actual
12053720.002023-02-188717Actual
13727743.002023-04-208715Actual
2353315.002022-06-218763Actual
41480.002022-04-208713Budget
3795650.002022-07-218765Budget
14645761.002023-05-218714Actual
170391080.002023-07-218717Actual
2154339.062023-11-2187112Actual
14772540.002023-05-218765Actual
34465149.702024-11-2087511Actual
27872317.052024-05-2087113Actual
6640380.002022-09-208728Budget
7900495.002022-11-218713Actual
32461632.842024-09-1987613Actual
6267380.002022-09-208746Budget
196011350.002023-10-218713Actual
8944410.182022-11-218768Actual
3330546.552022-06-218768Actual
14144546.552023-04-208728Actual
12570990.002023-03-218714Actual
23973416.002024-02-188736Actual
30574451.002024-08-208716Actual
38186948.642025-02-1887613Actual
31337632.842024-08-2087613Actual
2536550.002022-06-218764Budget
40540.002022-04-208713Actual
6841360.002022-10-218763Actual
18932378.002023-09-208736Actual
36304589.002025-01-198736Actual
35206208.002024-12-198756Actual
13762540.002023-04-208765Actual
4530495.002022-08-218713Actual
32553878.002024-10-208763Actual
23110900.002024-01-198717Actual
29025474.942024-06-2087113Actual
22017302.002023-12-198746Actual
23231546.552024-01-198728Actual
1886380.002022-05-218766Budget
23767585.002024-02-188764Actual
35099451.002024-12-198716Actual
21072340.002023-11-218766Actual
268741013.002024-05-208763Actual
18984151.002023-09-208756Actual
10745380.002023-01-198746Budget
282011053.002024-06-208715Actual
22994227.002024-01-198746Actual
11177380.002023-01-198768Budget
20223819.282023-10-218728Actual
31700485.002024-09-198716Actual
1728096.512023-07-2187211Actual
30629520.002024-08-208736Actual
2152546.552022-05-218728Actual
15659527.002023-06-218764Actual
12303380.002023-02-188768Budget
28905575.242024-06-2087112Actual
13105380.002023-03-218766Budget
9675200.002022-12-198756Budget
17395288.002023-07-2187611Actual
10648176.002023-01-198726Actual
5982720.002022-09-208715Actual
13962340.002023-04-208766Actual
3561876.292024-12-1987511Actual
251441080.002024-03-208717Actual
12522100.002023-03-218773Budget
100380.002022-04-208763Budget
302681485.002024-08-208713Actual
13605360.002023-04-208773Actual
36036270.002025-01-198773Actual
11256480.002023-02-188713Budget
3408540.002022-07-218713Actual
13633761.002023-04-208714Actual
25265682.912024-03-208728Actual
8039100.002022-11-218773Budget
13903302.002023-04-208746Actual
12523180.002023-03-218773Actual
3006096.512024-07-2087212Actual
29940375.232024-07-2087411Actual
2752410.002022-06-218716Actual
383631710.002025-03-218714Actual
38128474.942025-02-1887113Actual
6220585.002022-09-208736Actual
6702546.552022-09-208768Actual
12852480.002023-03-218716Budget
1683200.002022-05-218726Budget
23999302.002024-02-188746Actual
7341585.002022-10-218736Actual
20722180.002023-11-218773Actual
29858673.112024-07-2087111Actual
25299682.912024-03-208768Actual
6171200.002022-09-208726Budget
4127468.002022-07-218766Actual
2292495.002022-06-218713Actual
9676176.002022-12-198756Actual
7166550.002022-10-218765Budget
558176.002022-04-208726Actual
3329380.002022-06-218768Budget
5717280.002022-09-208763Budget
32251448.642024-09-1987611Actual
3223650.002022-06-218718Budget
99511228.382022-12-198718Actual
26013270.002024-04-198716Actual
17815675.002023-08-218765Actual

Generated 2025-05-20 04:23:02.723 UTC