[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37836149.702024-06-1987211Actual
12712650.002022-07-208715Budget
7633720.002022-02-198767Actual
11773234.002022-06-198726Actual
4344955.642021-11-198718Actual
6267380.002022-01-198746Budget
2943234.002021-10-208756Actual
29940375.232023-11-1987411Actual
11975380.002022-06-198766Budget
36800448.642024-05-2087611Actual
27084891.002023-09-198765Actual
8884546.552022-03-228728Actual
12571850.002022-07-208714Budget
9732380.002022-04-198766Budget
12303380.002022-06-198768Budget
360981170.002024-05-208764Actual
16749743.002022-11-198715Actual
7634550.002022-02-198767Budget
21250682.912023-03-228728Actual
5190234.002021-12-208756Actual
8616410.002022-03-228766Actual
11256480.002022-06-198713Budget
5142380.002021-12-208746Budget
304231170.002023-12-208764Actual
23265682.912023-05-208768Actual
32428790.742024-01-1987213Actual
37454554.002024-06-198736Actual
1493810.002021-09-198715Actual
10792200.002022-05-208756Budget
20785585.002023-03-228764Actual
34465149.702024-03-2187511Actual
510468.002021-08-198716Actual
388391773.842024-07-208718Actual
1139590.002022-06-198773Actual
8464550.002022-03-228736Budget
8758550.002022-03-228767Budget
13962340.002022-08-198766Actual
34087382.002024-03-218766Actual
30892819.282023-12-208728Actual
13903302.002022-08-198746Actual
15810378.002022-10-208716Actual
1728096.512022-11-1987211Actual
15148546.552022-09-198728Actual
15865416.002022-10-208736Actual
32309479.492024-01-1987112Actual
26782632.842023-08-1987613Actual
350061215.002024-04-198715Actual
9268720.002022-04-198764Actual
25357335.872023-07-2087111Actual
12632720.002022-07-208764Actual
5388540.002021-12-208767Actual
33315299.702024-02-1987411Actual
5047200.002021-12-208726Budget
11821550.002022-06-198736Budget
36858383.742024-05-2087112Actual
308061080.002023-12-208767Actual
319311080.002024-01-198767Actual
8463585.002022-03-228736Actual
1644819.912022-10-2087212Actual
14679527.002022-09-198764Actual
33975139.002024-03-218726Actual
11772200.002022-06-198726Budget
35709479.492024-04-1987112Actual
11394100.002022-06-198773Budget
27661149.702023-09-1987511Actual
9533176.002022-04-198726Actual
303881710.002023-12-208714Actual
28905575.242023-10-2087112Actual
429550.002021-08-198765Budget
35537299.702024-04-1987211Actual
26483186.932023-08-1987311Actual
16923265.002022-11-198746Actual
1931448.632023-01-1987211Actual
2604083.002023-08-198726Actual
31278317.052023-12-2087113Actual
10851410.002022-05-208766Actual
16869113.002022-11-198726Actual
30984673.112023-12-2087111Actual
31549990.002024-01-198764Actual
1736148.632022-11-1987511Actual
1826200.002021-09-198756Budget
246421350.002023-07-208713Actual
12304546.552022-06-198768Actual
8695720.002022-03-228717Actual
8837650.002022-03-228718Budget
180135.002021-08-198773Actual
16571900.002022-11-198763Actual
181621228.382022-12-208718Actual
12950550.002022-07-208736Budget
27753575.242023-09-1987112Actual
9811850.002022-04-198717Budget
17307144.382022-11-1987311Actual
12997380.002022-07-208746Budget
5981650.002022-01-198715Budget
4018351.002021-11-198746Actual
12901176.002022-07-208726Actual
269591620.002023-09-198714Actual
13104410.002022-07-208766Actual
842750.002021-08-198717Budget
1886380.002021-09-198766Budget
31486338.002024-01-198773Actual
6043650.002022-01-198765Budget
18726527.002023-01-198764Actual
2673550.002021-10-208765Budget
145261260.002022-09-198713Actual
342651092.012024-03-218728Actual
2353315.002021-10-208763Actual
23231546.552023-05-208728Actual
22043151.002023-04-198756Actual
17815675.002022-12-208765Actual
32931208.002024-02-198756Actual
100380.002021-08-198763Budget
38987299.702024-07-2087211Actual
383631710.002024-07-208714Actual
12115630.002022-06-198767Actual
2051529.482023-02-1987112Actual
9628380.002022-04-198746Budget
32164375.232024-01-1987311Actual
12853468.002022-07-208716Actual
4393380.002021-11-198728Budget
11584720.002022-06-198715Actual
20962113.002023-03-228726Actual
25087378.002023-07-208766Actual
212221501.112023-03-228718Actual
18664180.002023-01-198773Actual
2042396.512023-02-1987511Actual
29052948.642023-10-2087213Actual
35971000.002021-11-198714Budget
273391530.002023-09-198717Actual
24148810.002023-06-198767Actual
20935340.002023-03-228716Actual
12116650.002022-06-198767Budget
29085632.842023-10-2087613Actual
8225720.002022-03-228715Actual
17603990.002022-12-208763Actual
22728761.002023-05-208714Actual
341441530.002024-03-218717Actual
10649200.002022-05-208726Budget
11915176.002022-06-198756Actual
369720.002021-08-198715Actual
19368144.382023-01-1987411Actual
11178546.552022-05-208768Actual
14560990.002022-09-198763Actual
6266410.002022-01-198746Actual
24057302.002023-06-198766Actual
8288550.002022-03-228765Budget
24734180.002023-07-208773Actual
13546990.002022-08-198763Actual
11504650.002022-06-198764Budget
20843675.002023-03-228715Actual
364461530.002024-05-208717Actual
2538548.632023-07-2087211Actual
40540.002021-08-198713Actual
7388410.002022-02-198746Actual
101360.002021-08-198763Actual
35591375.232024-04-1987411Actual
28024945.002023-10-208763Actual
15917227.002022-10-208756Actual
14970302.002022-09-198766Actual
3223650.002021-10-208718Budget
292621620.002023-11-198714Actual
26722317.052023-08-1987113Actual
902630.002021-08-198767Actual
33141955.642024-02-198728Actual
15322192.252022-09-1987411Actual
25736878.002023-08-198763Actual
370931485.002024-06-198713Actual
10059280.002022-04-198768Budget
21041092.012021-09-198718Actual
17873416.002022-12-208716Actual
1171480.002021-09-198713Budget
18104720.002022-12-208767Actual
352961440.002024-04-198717Actual
3795650.002021-11-198765Budget
34885405.002024-04-198773Actual
10198315.002022-05-208763Actual
7760410.182022-02-198728Actual
21991416.002023-04-198736Actual
23378192.252023-05-2087311Actual
257011350.002023-08-198713Actual
3596990.002021-11-198714Actual
25918851.002023-08-198715Actual
11822585.002022-06-198736Actual
3003468.002021-10-208766Actual
38008383.742024-06-1987112Actual
3270410.182021-10-208728Actual
3737630.002021-11-198715Actual
20045302.002023-02-198766Actual
17980151.002022-12-208756Actual
384561053.002024-07-208715Actual
19194819.282023-01-198728Actual
27932948.642023-09-1987613Actual
16162819.282022-10-208768Actual
289630.002021-08-198764Actual
22994227.002023-05-208746Actual
32964451.002024-02-198766Actual
370750.002021-08-198715Budget
8039100.002022-03-228773Budget
11177380.002022-05-208768Budget
6373351.002022-01-198766Actual
24325240.132023-06-1987111Actual
80861080.002022-03-228714Actual
11443850.002022-06-198714Budget
12852480.002022-07-208716Budget
34828945.002024-04-198763Actual
7712955.642022-02-198718Actual
35564375.232024-04-1987311Actual
373411053.002024-06-198765Actual
760380.002021-08-198766Budget
342371773.842024-03-218718Actual
10521550.002022-05-208765Budget
58421000.002022-01-198714Budget
9582585.002022-04-198736Actual
28081338.002023-10-208773Actual
38781990.002024-07-208767Actual
54671228.382021-12-208718Actual
34003589.002024-03-218736Actual
262121350.002023-08-198717Actual
309261092.012023-12-208768Actual
35888632.842024-04-1987613Actual
31807277.002024-01-198756Actual
2555729.482023-07-2087112Actual
2157648.632023-03-2287612Actual
38630312.002024-07-208746Actual
38959673.112024-07-2087111Actual
14937189.002022-09-198756Actual
20750819.002023-03-228714Actual
23918416.002023-06-198716Actual
6640380.002022-01-198728Budget
37539451.002024-06-198766Actual
25499240.132023-07-2087611Actual
18984151.002023-01-198756Actual
285842046.572023-10-208718Actual
337981080.002024-03-218764Actual
2800117.002021-10-208726Actual
28646955.642023-10-208768Actual
1748019.912022-11-1987212Actual
16784675.002022-11-198765Actual
20137720.002023-02-198767Actual
12054750.002022-06-198717Budget
901550.002021-08-198767Budget
22400192.252023-04-1987311Actual
11116546.552022-05-208728Actual
16842416.002022-11-198716Actual
8087950.002022-03-228714Budget
3549200.002021-11-198773Budget
36389382.002024-05-208766Actual
2497476.002023-07-208726Actual
558176.002021-08-198726Actual
1354990.002021-09-198714Actual

Generated 2024-09-19 02:42:22.692 UTC