[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7900495.002022-11-218713Actual
7342550.002022-10-218736Budget
608480.002022-04-208736Budget
1493810.002022-05-218715Actual
12444280.002023-03-218763Budget
15891265.002023-06-218746Actual
2849585.002022-06-218736Actual
34356747.582024-11-2087111Actual
4345750.002022-07-218718Budget
19720878.002023-10-218714Actual
14353192.252023-04-2087611Actual
22345288.002023-12-1987111Actual
5327720.002022-08-218717Actual
28081338.002024-06-208773Actual
101360.002022-04-208763Actual
21016302.002023-11-218746Actual
285842046.572024-06-208718Actual
24468288.002024-02-1887611Actual
25439144.382024-03-2087411Actual
6373351.002022-09-208766Actual
22427192.252023-12-1987411Actual
3081900.002022-06-218717Actual
307711350.002024-08-208717Actual
5189200.002022-08-218756Budget
22821743.002024-01-198715Actual
2478990.002022-06-218714Actual
5249410.002022-08-218766Actual
23351144.382024-01-1987211Actual
22460288.002023-12-1987611Actual
12852480.002023-03-218716Budget
34003589.002024-11-208736Actual
7436176.002022-10-218756Actual
23053340.002024-01-198766Actual
33349524.172024-10-2087611Actual
327311134.002024-10-208715Actual
38335270.002025-03-218773Actual
5142380.002022-08-218746Budget
2051529.482023-10-2187112Actual
337981080.002024-11-208764Actual
10276135.002023-01-198773Actual
18958227.002023-09-208746Actual
12303380.002023-02-188768Budget
32137299.702024-09-1987211Actual
2537540.002022-06-218764Actual
369720.002022-04-208715Actual
2255158.212023-12-1987612Actual
16628360.002023-07-218773Actual
21878540.002023-12-198765Actual
5387550.002022-08-218767Budget
1229360.002022-05-218763Actual
15295144.382023-05-2187311Actual
10325990.002023-01-198714Actual
17395288.002023-07-2187611Actual
258231112.002024-04-198714Actual
2881376.292024-06-2087511Actual
2251819.912023-12-1987112Actual
12304546.552023-02-188768Actual
7026630.002022-10-218764Actual
27494819.282024-05-208768Actual
2152546.552022-05-218728Actual
32879554.002024-10-208736Actual
6171200.002022-09-208726Budget
47161080.002022-08-218714Actual
2105650.002022-05-218718Budget
4530495.002022-08-218713Actual
14320144.382023-04-2087411Actual
17252240.132023-07-2187111Actual
20877675.002023-11-218765Actual
15717608.002023-06-218715Actual
6044630.002022-09-208765Actual
27197520.002024-05-208736Actual
32309479.492024-09-1987112Actual
171321364.742023-07-218718Actual
12949585.002023-03-218736Actual
23732878.002024-02-188714Actual
1951319.912023-09-2087212Actual
281091710.002024-06-208714Actual
11821550.002023-02-188736Budget
38576208.002025-03-218726Actual
21284682.912023-11-218768Actual
5328750.002022-08-218717Budget
15182682.912023-05-218768Actual
27580225.232024-05-2087211Actual
1171480.002022-05-218713Budget
6701380.002022-09-208768Budget
24325240.132024-02-1887111Actual
1931448.632023-09-2087211Actual
4920650.002022-08-218765Budget
16842416.002023-07-218716Actual
26483186.932024-04-1987311Actual
26428375.232024-04-1987111Actual
5716315.002022-09-208763Actual
8147630.002022-11-218764Actual
27872317.052024-05-2087113Actual
19016340.002023-09-208766Actual
1954448.632023-09-2087612Actual
27932948.642024-05-2087613Actual
24762878.002024-03-208714Actual
5248380.002022-08-218766Budget
9998682.912022-12-198728Actual
24947340.002024-03-208716Actual
20314335.872023-10-2187111Actual
2026630.002022-05-218767Actual
6170234.002022-09-208726Actual
1848239.062023-08-2187112Actual
16869113.002023-07-218726Actual
902630.002022-04-208767Actual
21936340.002023-12-198716Actual
370750.002022-04-208715Budget
29588451.002024-07-208766Actual
3971468.002022-07-218736Actual
297381773.842024-07-208718Actual
16691527.002023-07-218764Actual
10601468.002023-01-198716Actual
10199280.002023-01-198763Budget
14911227.002023-05-218746Actual
313941485.002024-09-198713Actual
8463585.002022-11-218736Actual

Generated 2025-05-21 01:29:41.689 UTC