[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7634550.002022-02-218767Budget
1748019.912022-11-2187212Actual
14911227.002022-09-218746Actual
3330546.552021-10-228768Actual
12523180.002022-07-228773Actual
32218149.702024-01-2187511Actual
151201501.112022-09-218718Actual
3972480.002021-11-218736Budget
25412144.382023-07-2287311Actual
22728761.002023-05-228714Actual
31066375.232023-12-2287411Actual
9581550.002022-04-218736Budget
383631710.002024-07-228714Actual
19635990.002023-02-218763Actual
349481170.002024-04-218764Actual
17334192.252022-11-2187411Actual
384911053.002024-07-228765Actual
32879554.002024-02-218736Actual
7494380.002022-02-218766Budget
23231546.552023-05-228728Actual
65931228.382022-01-218718Actual
6123480.002022-01-218716Budget
25028227.002023-07-228746Actual
39102524.172024-07-2287611Actual
15917227.002022-10-228756Actual
3343596.512024-02-2187212Actual
7244527.002022-02-218716Actual
5902540.002022-01-218764Actual
25736878.002023-08-218763Actual
35180312.002024-04-218746Actual
11069750.002022-05-228718Budget
17603990.002022-12-228763Actual
382431485.002024-07-228713Actual
12242410.182022-06-218728Actual
365391910.212024-05-228718Actual
761410.002021-08-218766Actual
15810378.002022-10-228716Actual
36601955.642024-05-228768Actual
27753575.242023-09-2187112Actual
18984151.002023-01-218756Actual
21284682.912023-03-248768Actual
35971000.002021-11-218714Budget
5576546.552021-12-228768Actual
33315299.702024-02-2187411Actual
37426174.002024-06-218726Actual
347931485.002024-04-218713Actual
18336144.382022-12-2287311Actual
4392682.912021-11-218728Actual
252371501.112023-07-228718Actual
1634468.002021-09-218716Actual
18726527.002023-01-218764Actual
2026630.002021-09-218767Actual
29448451.002023-11-218716Actual
2153380.002021-09-218728Budget
16128682.912022-10-228728Actual
27580225.232023-09-2187211Actual
8758550.002022-03-248767Budget
36659747.582024-05-2287111Actual
320511092.012024-01-218768Actual
14178682.912022-08-218768Actual
14645761.002022-09-218714Actual
35537299.702024-04-2187211Actual
13633761.002022-08-218714Actual
34003589.002024-03-238736Actual
29475139.002023-11-218726Actual
11916200.002022-06-218756Budget
26931338.002023-09-218773Actual
13822378.002022-08-218716Actual
2343248.632023-05-2287511Actual
34411448.642024-03-2387311Actual
28786375.232023-10-2287411Actual
6780480.002022-02-218713Budget
4265550.002021-11-218767Budget
268391350.002023-09-218713Actual
10791234.002022-05-228756Actual
12304546.552022-06-218768Actual
9999380.002022-04-218728Budget
274321910.212023-09-218718Actual
20045302.002023-02-218766Actual
1544758.212022-09-2187612Actual
5143293.002021-12-228746Actual
2353315.002021-10-228763Actual
1541429.482022-09-2187112Actual
2435396.512023-06-2187211Actual
27552673.112023-09-2187111Actual
251441080.002023-07-228717Actual
19428288.002023-01-2187611Actual
6171200.002022-01-218726Budget
318971530.002024-01-218717Actual
22076340.002023-04-218766Actual
38186948.642024-06-2187613Actual
288550.002021-08-218764Budget
15865416.002022-10-228736Actual
28905575.242023-10-2287112Actual
12571850.002022-07-228714Budget
29529347.002023-11-218746Actual
330211530.002024-02-218717Actual
15624761.002022-10-228714Actual
11974410.002022-06-218766Actual
10276135.002022-05-228773Actual
35041891.002024-04-218765Actual
27494819.282023-09-218768Actual
6451900.002022-01-218717Actual
28759375.232023-10-2287311Actual
337981080.002024-03-238764Actual
10464720.002022-05-228715Actual
22700360.002023-05-228773Actual
229850.002021-08-218714Budget
1089380.002021-08-218768Budget
2801200.002021-10-228726Budget
270511134.002023-09-218715Actual
37890448.642024-06-2187411Actual
292621620.002023-11-218714Actual
37004632.842024-05-2287213Actual
702200.002021-08-218756Budget
3738650.002021-11-218715Budget
8836955.642022-03-248718Actual
14830340.002022-09-218716Actual
6918135.002022-02-218773Actual
19368144.382023-01-2187411Actual
1736148.632022-11-2187511Actual
175681440.002022-12-228713Actual
6452750.002022-01-218717Budget
10324850.002022-05-228714Budget
7105650.002022-02-218715Budget
10277100.002022-05-228773Budget
273391530.002023-09-218717Actual
10600480.002022-05-228716Budget
1848239.062022-12-2287112Actual
1642139.062022-10-2287112Actual
4127468.002021-11-218766Actual
9485527.002022-04-218716Actual
30211632.842023-11-2187613Actual
18104720.002022-12-228767Actual
14937189.002022-09-218756Actual
1825176.002021-09-218756Actual
1939596.512023-01-2187511Actual
14560990.002022-09-218763Actual
23999302.002023-06-218746Actual
4857720.002021-12-228715Actual
35709479.492024-04-2187112Actual
8944410.182022-03-248768Actual
25054151.002023-07-228756Actual
8414200.002022-03-248726Budget
2157648.632023-03-2487612Actual
37399485.002024-06-218716Actual
13727743.002022-08-218715Actual
27142451.002023-09-218716Actual
2292495.002021-10-228713Actual
33678945.002024-03-238763Actual
608480.002021-08-218736Budget
7435200.002022-02-218756Budget
2394576.002023-06-218726Actual
7900495.002022-03-248713Actual
36858383.742024-05-2287112Actual
282361053.002023-10-228765Actual
21752819.002023-04-218714Actual
5327720.002021-12-228717Actual
6919100.002022-02-218773Budget
31305632.842023-12-2287213Actual
1556540.002021-09-218765Actual
201951364.742023-02-218718Actual
14679527.002022-09-218764Actual
38576208.002024-07-228726Actual
313941485.002024-01-218713Actual
135111350.002022-08-218713Actual
2051529.482023-02-2187112Actual
372481080.002024-06-218764Actual
32137299.702024-01-2187211Actual
241141080.002023-06-218717Actual
6966950.002022-02-218714Budget
3659630.002021-11-218764Actual
34384149.702024-03-2387211Actual
11442990.002022-06-218714Actual
7961380.002022-03-248763Budget
34619766.732024-03-2387612Actual
2025550.002021-09-218767Budget
29974448.642023-11-2187611Actual
13877378.002022-08-218736Actual
17900113.002022-12-228726Actual
21016302.002023-03-248746Actual
100380.002021-08-218763Budget
22968454.002023-05-228736Actual
7822280.002022-02-218768Budget
14737743.002022-09-218715Actual
20750819.002023-03-248714Actual
38278878.002024-07-228763Actual
121951092.012022-06-218718Actual
130690.002021-09-218773Actual
24057302.002023-06-218766Actual
12711810.002022-07-228715Actual
34356747.582024-03-2387111Actual
31220766.732023-12-2287612Actual
1415540.002021-09-218764Actual
12632720.002022-07-228764Actual
5190234.002021-12-228756Actual
25002416.002023-07-228736Actual
274601092.012023-09-218728Actual
36356277.002024-05-228756Actual
15752608.002022-10-228765Actual
10745380.002022-05-228746Budget
2293480.002021-10-228713Budget
1355850.002021-09-218714Budget
2944200.002021-10-228756Budget
6373351.002022-01-218766Actual
20457192.252023-02-2187611Actual
25265682.912023-07-228728Actual
33141955.642024-02-218728Actual
23378192.252023-05-2287311Actual
27282416.002023-09-218766Actual
12243280.002022-06-218728Budget
22373144.382023-04-2187211Actual
1090546.552021-08-218768Actual
30574451.002023-12-228716Actual
1683200.002021-09-218726Budget
32851139.002024-02-218726Actual
2042396.512023-02-2187511Actual
21786468.002023-04-218764Actual
2893396.512023-10-2287212Actual
1965810.002021-09-218717Actual
33527474.942024-02-2187113Actual
16220335.872022-10-2287111Actual
1731527.002021-09-218736Actual
23145900.002023-05-228767Actual
18819675.002023-01-218765Actual
336431418.002024-03-238713Actual
27084891.002023-09-218765Actual
5795200.002022-01-218773Budget
21724180.002023-04-218773Actual
2213380.002021-09-218768Budget
1830948.632022-12-2287211Actual
4065234.002021-11-218756Actual
1778410.002021-09-218746Actual
32401474.942024-01-2187113Actual
257011350.002023-08-218713Actual
16656878.002022-11-218714Actual
24468288.002023-06-2187611Actual
34704632.842024-03-2387213Actual
1031380.002021-08-218728Budget
17074720.002022-11-218767Actual

Generated 2024-09-21 00:41:10.923 UTC