[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22076340.002023-12-178766Actual
18904151.002023-09-188726Actual
9628380.002022-12-178746Budget
8414200.002022-11-198726Budget
14970302.002023-05-198766Actual
1354990.002022-05-198714Actual
9871540.002022-12-178767Actual
12523180.002023-03-198773Actual
5328750.002022-08-198717Budget
14679527.002023-05-198764Actual
22287546.552023-12-178768Actual
27084891.002024-05-188765Actual
37950524.172025-02-1687611Actual
20935340.002023-11-198716Actual
38576208.002025-03-198726Actual
30629520.002024-08-188736Actual
4265550.002022-07-198767Budget
4393380.002022-07-198728Budget
4452682.912022-07-198768Actual
16842416.002023-07-198716Actual
19428288.002023-09-1887611Actual
1583776.002023-06-198726Actual
23405192.252024-01-1787411Actual
5189200.002022-08-198756Budget
37426174.002025-02-168726Actual
372131620.002025-02-168714Actual
35180312.002024-12-178746Actual
8616410.002022-11-198766Actual
110681228.382023-01-178718Actual
5046176.002022-08-198726Actual
35770766.732024-12-1787612Actual
7293200.002022-10-198726Budget
35126174.002024-12-178726Actual
8943280.002022-11-198768Budget
370750.002022-04-188715Budget
39102524.172025-03-1987611Actual
18607810.002023-09-188763Actual
22400192.252023-12-1787311Actual
9160100.002022-12-178773Budget
3803696.512025-02-1687212Actual
29025474.942024-06-1887113Actual
8757630.002022-11-198767Actual
654351.002022-04-188746Actual
268391350.002024-05-188713Actual
608480.002022-04-188736Budget
5795200.002022-09-188773Budget
3143550.002022-06-198767Budget
9533176.002022-12-178726Actual
2801200.002022-06-198726Budget
8837650.002022-11-198718Budget
31549990.002024-09-178764Actual
34087382.002024-11-188766Actual
293551053.002024-07-188715Actual
35206208.002024-12-178756Actual
12711810.002023-03-198715Actual
350061215.002024-12-178715Actual
30032479.492024-07-1887112Actual
17160546.552023-07-198728Actual
5388540.002022-08-198767Actual
9998682.912022-12-178728Actual
36741299.702025-01-1787411Actual
10385650.002023-01-178764Budget
31158575.242024-08-1887112Actual
28375347.002024-06-188746Actual
30360338.002024-08-188773Actual
35239416.002024-12-178766Actual
23825608.002024-02-168715Actual
33261299.702024-10-1887211Actual
36601955.642025-01-178768Actual
8510380.002022-11-198746Budget
4451380.002022-07-198768Budget
11504650.002023-02-168764Budget
2536550.002022-06-198764Budget
9812900.002022-12-178717Actual
5095527.002022-08-198736Actual
25087378.002024-03-188766Actual
12571850.002023-03-198714Budget
29858673.112024-07-1887111Actual
36714375.232025-01-1787311Actual
304231170.002024-08-188764Actual
150271080.002023-05-198717Actual
382431485.002025-03-198713Actual
15182682.912023-05-198768Actual
8758550.002022-11-198767Budget
1426648.632023-04-1887211Actual
3223650.002022-06-198718Budget
100380.002022-04-188763Budget
141161228.382023-04-188718Actual
31807277.002024-09-178756Actual
246421350.002024-03-188713Actual
23973416.002024-02-168736Actual
191661501.112023-09-188718Actual
27899948.642024-05-1887213Actual
21072340.002023-11-198766Actual
11316280.002023-02-168763Budget
25858761.002024-04-178764Actual
3596990.002022-07-198714Actual
1728096.512023-07-1987211Actual
7573850.002022-10-198717Budget
38781990.002025-03-198767Actual
2025550.002022-05-198767Budget
29297990.002024-07-188764Actual
36800448.642025-01-1787611Actual
34465149.702024-11-1887511Actual
8696850.002022-11-198717Budget
1642139.062023-06-1987112Actual
18877340.002023-09-188716Actual
36036270.002025-01-178773Actual
7960360.002022-11-198763Actual
23231546.552024-01-178728Actual
18012378.002023-08-198766Actual
19812743.002023-10-198715Actual
11975380.002023-02-168766Budget
31840382.002024-09-178766Actual

Generated 2025-05-18 09:00:15.201 UTC