[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 990   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9733410.002022-12-208766Actual
4018351.002022-07-228746Actual
12949585.002023-03-228736Actual
2353315.002022-06-228763Actual
12115630.002023-02-198767Actual
5387550.002022-08-228767Budget
38128474.942025-02-1987113Actual
30681243.002024-08-218756Actual
18281240.132023-08-2287111Actual
33288299.702024-10-2187311Actual
9269650.002022-12-208764Budget
35591375.232024-12-2087411Actual
2881376.292024-06-2187511Actual
3791776.292025-02-1987511Actual
196011350.002023-10-228713Actual
12853468.002023-03-228716Actual
282361053.002024-06-218765Actual
3082750.002022-06-228717Budget
21991416.002023-12-208736Actual
4919630.002022-08-228765Actual
201951364.742023-10-228718Actual
23265682.912024-01-208768Actual
304811134.002024-08-218715Actual
2558419.912024-03-2187212Actual
1778410.002022-05-228746Actual
296451530.002024-07-218717Actual
1089380.002022-04-218768Budget
16784675.002023-07-228765Actual
2292495.002022-06-228713Actual
206301350.002023-11-228713Actual
349131620.002024-12-208714Actual
19635990.002023-10-228763Actual
30629520.002024-08-218736Actual
38186948.642025-02-1987613Actual
22400192.252023-12-2087311Actual
36304589.002025-01-208736Actual
429550.002022-04-218765Budget
14937189.002023-05-228756Actual
11116546.552023-01-208728Actual
22133990.002023-12-208717Actual
21936340.002023-12-208716Actual
6451900.002022-09-218717Actual
34557479.492024-11-2187112Actual
22855608.002024-01-208765Actual
12523180.002023-03-228773Actual
10276135.002023-01-208773Actual
382431485.002025-03-228713Actual
4858650.002022-08-228715Budget
2943234.002022-06-228756Actual
359451418.002025-01-208713Actual
16923265.002023-07-228746Actual
9675200.002022-12-208756Budget
16869113.002023-07-228726Actual
25412144.382024-03-2187311Actual
9950650.002022-12-208718Budget
29800955.642024-07-218768Actual
28401277.002024-06-218756Actual
3330546.552022-06-228768Actual
34003589.002024-11-218736Actual
22345288.002023-12-2087111Actual
9732380.002022-12-208766Budget
13877378.002023-04-218736Actual
376881910.212025-02-198718Actual
353311170.002024-12-208767Actual
2105650.002022-05-228718Budget
2666458.212024-04-2087612Actual
22017302.002023-12-208746Actual
35888632.842024-12-2087613Actual
21844743.002023-12-208715Actual
11821550.002023-02-198736Budget
5096480.002022-08-228736Budget
36858383.742025-01-2087112Actual
1414550.002022-05-228764Budget
13667585.002023-04-218764Actual
12570990.002023-03-228714Actual
11256480.002023-02-198713Budget
284911530.002024-06-218717Actual
34298819.282024-11-218768Actual
20012151.002023-10-228756Actual
33678945.002024-11-218763Actual
8225720.002022-11-228715Actual
20935340.002023-11-228716Actual
26153229.002024-04-208766Actual
14353192.252023-04-2187611Actual
21424192.252023-11-2287411Actual
36601955.642025-01-208768Actual
2051529.482023-10-2287112Actual
8557293.002022-11-228756Actual
47161080.002022-08-228714Actual
9533176.002022-12-208726Actual
7436176.002022-10-228756Actual
32017955.642024-09-208728Actual
34677632.842024-11-2187113Actual
24057302.002024-02-198766Actual
13105380.002023-03-228766Budget
25087378.002024-03-218766Actual
10851410.002023-01-208766Actual
222261228.382023-12-208718Actual
36741299.702025-01-2087411Actual
32137299.702024-09-2087211Actual
23020227.002024-01-208756Actual
99511228.382022-12-208718Actual
14560990.002023-05-228763Actual
273391530.002024-05-218717Actual
8696850.002022-11-228717Budget
9268720.002022-12-208764Actual
26571225.232024-04-2087611Actual
31727139.002024-09-208726Actual
24677900.002024-03-218763Actual
17395288.002023-07-2287611Actual
7389380.002022-10-228746Budget
216331260.002023-12-208713Actual
13043293.002023-03-228756Actual

Generated 2025-05-22 02:25:31.744 UTC