[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382023-07-2287311Actual
4266630.002021-11-218767Actual
11868380.002022-06-218746Budget
701234.002021-08-218756Actual
383631710.002024-07-228714Actual
9628380.002022-04-218746Budget
13727743.002022-08-218715Actual
12054750.002022-06-218717Budget
27494819.282023-09-218768Actual
181621228.382022-12-228718Actual
25918851.002023-08-218715Actual
9022495.002022-04-218713Actual
33288299.702024-02-2187311Actual
10600480.002022-05-228716Budget
1728096.512022-11-2187211Actual
22043151.002023-04-218756Actual
11177380.002022-05-228768Budget
23647810.002023-06-218763Actual
2801200.002021-10-228726Budget
19812743.002023-02-218715Actual
8288550.002022-03-248765Budget
37808598.642024-06-2187111Actual
34003589.002024-03-238736Actual
16982340.002022-11-218766Actual
2145148.632023-03-2487511Actual
12243280.002022-06-218728Budget
4126380.002021-11-218766Budget
31039448.642023-12-2287311Actual
2458548.632023-06-2187612Actual
23053340.002023-05-228766Actual
25299682.912023-07-228768Actual
15182682.912022-09-218768Actual
170391080.002022-11-218717Actual
2025550.002021-09-218767Budget
12445315.002022-07-228763Actual
3470280.002021-11-218763Budget
165361350.002022-11-218713Actual
18104720.002022-12-228767Actual
3143550.002021-10-228767Budget
5466750.002021-12-228718Budget
23999302.002023-06-218746Actual
376301080.002024-06-218767Actual
12633650.002022-07-228764Budget
151201501.112022-09-218718Actual
160071080.002022-10-228717Actual
3688696.512024-05-2287212Actual
2896351.002021-10-228746Actual
13105380.002022-07-228766Budget
38689451.002024-07-228766Actual
4919630.002021-12-228765Actual
40540.002021-08-218713Actual
11869351.002022-06-218746Actual
9872550.002022-04-218767Budget
17954227.002022-12-228746Actual
35888632.842024-04-2187613Actual
369720.002021-08-218715Actual
4265550.002021-11-218767Budget
23351144.382023-05-2287211Actual
28732225.232023-10-2287211Actual
30629520.002023-12-228736Actual
28294520.002023-10-228716Actual
15539900.002022-10-228763Actual
23973416.002023-06-218736Actual
2251819.912023-04-2187112Actual
389011092.012024-07-228768Actual
7760410.182022-02-218728Actual
22076340.002023-04-218766Actual
31305632.842023-12-2287213Actual
279891485.002023-10-228713Actual
141161228.382022-08-218718Actual
29475139.002023-11-218726Actual
39188192.252024-07-2287212Actual
33261299.702024-02-2187211Actual
36330382.002024-05-228746Actual
18012378.002022-12-228766Actual
12950550.002022-07-228736Budget
10601468.002022-05-228716Actual
10199280.002022-05-228763Budget
2292495.002021-10-228713Actual
8464550.002022-03-248736Budget
8757630.002022-03-248767Actual
1624848.632022-10-2287211Actual
7901480.002022-03-248713Budget
34384149.702024-03-2387211Actual
15917227.002022-10-228756Actual
372131620.002024-06-218714Actual
6267380.002022-01-218746Budget
25357335.872023-07-2287111Actual
7761380.002022-02-218728Budget
11394100.002022-06-218773Budget
2561639.062023-07-2287612Actual
654351.002021-08-218746Actual
7341585.002022-02-218736Actual
65931228.382022-01-218718Actual
229850.002021-08-218714Budget
28704673.112023-10-2287111Actual
2353315.002021-10-228763Actual
17074720.002022-11-218767Actual
2443448.632023-06-2187511Actual
8943280.002022-03-248768Budget
35099451.002024-04-218716Actual
5575380.002021-12-228768Budget
20256819.282023-02-218768Actual
319311080.002024-01-218767Actual
360641710.002024-05-228714Actual
9532200.002022-04-218726Budget
37454554.002024-06-218736Actual
11773234.002022-06-218726Actual
33975139.002024-03-238726Actual
7342550.002022-02-218736Budget
28321139.002023-10-228726Actual
24407192.252023-06-2187411Actual
21667900.002023-04-218763Actual
365391910.212024-05-228718Actual
13434682.912022-07-228768Actual
27223382.002023-09-218746Actual
8463585.002022-03-248736Actual
47161080.002021-12-228714Actual
288550.002021-08-218764Budget
9733410.002022-04-218766Actual
1229360.002021-09-218763Actual
14021900.002022-08-218717Actual
32309479.492024-01-2187112Actual
341441530.002024-03-238717Actual
22017302.002023-04-218746Actual
171321364.742022-11-218718Actual
26120167.002023-08-218756Actual
7574900.002022-02-218717Actual
33527474.942024-02-2187113Actual
326731080.002024-02-218764Actual
9871540.002022-04-218767Actual
21424192.252023-03-2487411Actual
21724180.002023-04-218773Actual
22821743.002023-05-228715Actual
15322192.252022-09-2187411Actual
2849585.002021-10-228736Actual
24947340.002023-07-228716Actual
8695720.002022-03-248717Actual
4668180.002021-12-228773Actual
7244527.002022-02-218716Actual
262121350.002023-08-218717Actual
23767585.002023-06-218764Actual
313941485.002024-01-218713Actual
35564375.232024-04-2187311Actual
16749743.002022-11-218715Actual
4779720.002021-12-228764Actual
281431080.002023-10-228764Actual
2897380.002021-10-228746Budget
29555243.002023-11-218756Actual
29503554.002023-11-218736Actual
1632948.632022-10-2287511Actual
19016340.002023-01-218766Actual
23265682.912023-05-228768Actual
36249520.002024-05-228716Actual
7166550.002022-02-218765Budget
100380.002021-08-218763Budget
2881376.292023-10-2287511Actual
1635480.002021-09-218716Budget
7712955.642022-02-218718Actual
12632720.002022-07-228764Actual
510468.002021-08-218716Actual
13849113.002022-08-218726Actual
13605360.002022-08-218773Actual
6043650.002022-01-218765Budget
18190546.552022-12-228728Actual
31186192.252023-12-2287212Actual
3548135.002021-11-218773Actual
29234405.002023-11-218773Actual
11257585.002022-06-218713Actual
9811850.002022-04-218717Budget
9581550.002022-04-218736Budget
304231170.002023-12-228764Actual
30892819.282023-12-228728Actual
15295144.382022-09-2187311Actual
36659747.582024-05-2287111Actual
6313234.002022-01-218756Actual
2154339.062023-03-2487112Actual
3561876.292024-04-2187511Actual
21878540.002023-04-218765Actual
34557479.492024-03-2387112Actual
9268720.002022-04-218764Actual
5328750.002021-12-228717Budget
135111350.002022-08-218713Actual
9348650.002022-04-218715Budget
30360338.002023-12-228773Actual
1139590.002022-06-218773Actual
292621620.002023-11-218714Actual
58421000.002022-01-218714Budget
10276135.002022-05-228773Actual
28081338.002023-10-228773Actual
36858383.742024-05-2287112Actual
1089380.002021-08-218768Budget
36567819.282024-05-228728Actual
21342240.132023-03-2487111Actual
6266410.002022-01-218746Actual
181100.002021-08-218773Budget
4858650.002021-12-228715Budget
14857151.002022-09-218726Actual
35206208.002024-04-218756Actual
232031228.382023-05-228718Actual
1090546.552021-08-218768Actual
12522100.002022-07-228773Budget
2057358.212023-02-2187612Actual
7026630.002022-02-218764Actual
28024945.002023-10-228763Actual
353891773.842024-04-218718Actual
17160546.552022-11-218728Actual
130690.002021-09-218773Actual
350061215.002024-04-218715Actual
608480.002021-08-218736Budget
35041891.002024-04-218765Actual
901550.002021-08-218767Budget
8885380.002022-03-248728Budget
34029347.002024-03-238746Actual
33315299.702024-02-2187411Actual
161001228.382022-10-228718Actual
19194819.282023-01-218728Actual
3659630.002021-11-218764Actual
349131620.002024-04-218714Actual
8837650.002022-03-248718Budget
3549200.002021-11-218773Budget
2452639.062023-06-2187112Actual
30516891.002023-12-228765Actual
33407383.742024-02-2187112Actual

Generated 2024-09-20 23:59:05.056 UTC