[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-208717Budget
226081350.002024-02-188713Actual
30094670.982024-08-1987612Actual
34298819.282024-12-208768Actual
3737630.002022-08-208715Actual
23825608.002024-03-198715Actual
3143550.002022-07-218767Budget
10138495.002023-02-188713Actual
20665810.002023-12-218763Actual
558176.002022-05-208726Actual
47171000.002022-09-208714Budget
23405192.252024-02-1887411Actual
222261228.382024-01-188718Actual
38576208.002025-04-208726Actual
33735338.002024-12-208773Actual
9209990.002023-01-188714Actual
303881710.002024-09-198714Actual
8885380.002022-12-218728Budget
3923200.002022-08-208726Budget
35971000.002022-08-208714Budget
6314200.002022-10-208756Budget
37863448.642025-03-2087311Actual
28081338.002024-07-208773Actual
7245480.002022-11-208716Budget
3906876.292025-04-2087511Actual
11177380.002023-02-188768Budget
9269650.002023-01-188764Budget
12997380.002023-04-208746Budget
25953729.002024-05-198765Actual
100380.002022-05-208763Budget
9347720.002023-01-188715Actual
39102524.172025-04-2087611Actual
29974448.642024-08-1987611Actual
26068354.002024-05-198736Actual
27142451.002024-06-198716Actual
1426648.632023-05-2087211Actual
3738650.002022-08-208715Budget
20750819.002023-12-218714Actual
22287546.552024-01-188768Actual
702200.002022-05-208756Budget
373061215.002025-03-208715Actual
10601468.002023-02-188716Actual
9348650.002023-01-188715Budget
9733410.002023-01-188766Actual
32879554.002024-11-198736Actual
19286335.872023-10-2087111Actual
3144630.002022-07-218767Actual
6780480.002022-11-208713Budget
135111350.002023-05-208713Actual
15062900.002023-06-208767Actual
229850.002022-05-208714Budget
7573850.002022-11-208717Budget
9023480.002023-01-188713Budget
1441129.482023-05-2087112Actual
185721440.002023-10-208713Actual
8288550.002022-12-218765Budget
8415234.002022-12-218726Actual
3471360.002022-08-208763Actual
2497476.002024-04-198726Actual
9485527.002023-01-188716Actual
331751092.012024-11-198768Actual
262121350.002024-05-198717Actual
2537540.002022-07-218764Actual
1090546.552022-05-208768Actual
4778550.002022-09-208764Budget
7822280.002022-11-208768Budget
13633761.002023-05-208714Actual
38630312.002025-04-208746Actual
30211632.842024-08-1987613Actual
37426174.002025-03-208726Actual
21164720.002023-12-218767Actual
31220766.732024-09-1987612Actual
5576546.552022-09-208768Actual
4998480.002022-09-208716Budget
376301080.002025-03-208767Actual
3330546.552022-07-218768Actual
39014299.702025-04-2087311Actual
6967990.002022-11-208714Actual
2850480.002022-07-218736Budget
2604083.002024-05-198726Actual
5189200.002022-09-208756Budget
292621620.002024-08-198714Actual
3223650.002022-07-218718Budget
38398990.002025-04-208764Actual
35979878.002025-02-188763Actual
12633650.002023-04-208764Budget
130690.002022-06-208773Actual
21752819.002024-01-188714Actual
10600480.002023-02-188716Budget
1751158.212023-08-2087612Actual
10463650.002023-02-188715Budget
8464550.002022-12-218736Budget
30152317.052024-08-1987113Actual
4206750.002022-08-208717Budget
35239416.002025-01-188766Actual
30984673.112024-09-1987111Actual
18607810.002023-10-208763Actual
559200.002022-05-208726Budget
22133990.002024-01-188717Actual
7026630.002022-11-208764Actual
11257585.002023-03-208713Actual
33141955.642024-11-198728Actual
12711810.002023-04-208715Actual
331131910.212024-11-198718Actual
1954448.632023-10-2087612Actual
2443448.632024-03-1987511Actual
21724180.002024-01-188773Actual
7341585.002022-11-208736Actual
20843675.002023-12-218715Actual
336431418.002024-12-208713Actual
38549485.002025-04-208716Actual
1939596.512023-10-2087511Actual
327661053.002024-11-198765Actual
19194819.282023-10-208728Actual
29177945.002024-08-198763Actual

Generated 2025-06-19 07:42:23.968 UTC