[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 996   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16749743.002023-07-238715Actual
11915176.002023-02-208756Actual
100380.002022-04-228763Budget
13246650.002023-03-238767Budget
36330382.002025-01-218746Actual
34585192.252024-11-2287212Actual
8287630.002022-11-238765Actual
4669200.002022-08-238773Budget
38959673.112025-03-2387111Actual
31220766.732024-08-2287612Actual
27169208.002024-05-228726Actual
6313234.002022-09-228756Actual
3906876.292025-03-2387511Actual
365391910.212025-01-218718Actual
270511134.002024-05-228715Actual
10521550.002023-01-218765Budget
11505720.002023-02-208764Actual
33288299.702024-10-2287311Actual
21042227.002023-11-238756Actual
12053720.002023-02-208717Actual
18958227.002023-09-228746Actual
22643900.002024-01-218763Actual
22133990.002023-12-218717Actual
39102524.172025-03-2387611Actual
8147630.002022-11-238764Actual
6919100.002022-10-238773Budget
15717608.002023-06-238715Actual
26483186.932024-04-2187311Actual
29052948.642024-06-2287213Actual
1934196.512023-09-2287311Actual
8366527.002022-11-238716Actual
35564375.232024-12-2187311Actual
29503554.002024-07-228736Actual
16128682.912023-06-238728Actual
191661501.112023-09-228718Actual
18726527.002023-09-228764Actual
370750.002022-04-228715Budget
2881376.292024-06-2287511Actual
27695448.642024-05-2287611Actual
33469766.732024-10-2287612Actual
361561215.002025-01-218715Actual
2673550.002022-06-238765Budget
20962113.002023-11-238726Actual
4206750.002022-07-238717Budget
6266410.002022-09-228746Actual
293551053.002024-07-228715Actual
12570990.002023-03-238714Actual
21164720.002023-11-238767Actual
6451900.002022-09-228717Actual
30984673.112024-08-2287111Actual
11583650.002023-02-208715Budget
7027650.002022-10-238764Budget
16220335.872023-06-2387111Actual
28024945.002024-06-228763Actual
25265682.912024-03-228728Actual
9582585.002022-12-218736Actual
35828317.052024-12-2187113Actual
31840382.002024-09-218766Actual
7389380.002022-10-238746Budget
21342240.132023-11-2387111Actual
24267819.282024-02-208768Actual
2352339.062024-01-2187112Actual
2616750.002022-06-238715Budget
15322192.252023-05-2387411Actual
11316280.002023-02-208763Budget
5902540.002022-09-228764Actual
18984151.002023-09-228756Actual
326381710.002024-10-228714Actual
10930900.002023-01-218717Actual
8039100.002022-11-238773Budget
15950302.002023-06-238766Actual
353311170.002024-12-218767Actual
4531480.002022-08-238713Budget
4066200.002022-07-238756Budget
7105650.002022-10-238715Budget
6219480.002022-09-228736Budget
1493810.002022-05-238715Actual
5189200.002022-08-238756Budget
29025474.942024-06-2287113Actual
6372380.002022-09-228766Budget
32931208.002024-10-228756Actual
37950524.172025-02-2087611Actual
22400192.252023-12-2187311Actual
330551170.002024-10-228767Actual
14144546.552023-04-228728Actual
1354990.002022-05-238714Actual
7494380.002022-10-238766Budget
13633761.002023-04-228714Actual
1745319.912023-07-2387112Actual
32343575.242024-09-2187612Actual
11442990.002023-02-208714Actual
3006096.512024-07-2287212Actual
654351.002022-04-228746Actual
9629293.002022-12-218746Actual
141161228.382023-04-228718Actual
4668180.002022-08-238773Actual
5143293.002022-08-238746Actual
18363144.382023-08-2387411Actual
5142380.002022-08-238746Budget
241141080.002024-02-208717Actual
12853468.002023-03-238716Actual
282361053.002024-06-228765Actual
12522100.002023-03-238773Budget
2944200.002022-06-238756Budget
6452750.002022-09-228717Budget
36741299.702025-01-2187411Actual
27084891.002024-05-228765Actual

Generated 2025-05-22 14:50:10.801 UTC