[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4452682.912021-11-218768Actual
23647810.002023-06-218763Actual
29448451.002023-11-218716Actual
39340790.742024-07-2287613Actual
35979878.002024-05-228763Actual
33407383.742024-02-2187112Actual
8758550.002022-03-248767Budget
1748019.912022-11-2187212Actual
8414200.002022-03-248726Budget
7821410.182022-02-218768Actual
8510380.002022-03-248746Budget
17194682.912022-11-218768Actual
2105650.002021-09-218718Budget
2255158.212023-04-2187612Actual
5190234.002021-12-228756Actual
12445315.002022-07-228763Actual
28967670.982023-10-2287612Actual
141161228.382022-08-218718Actual
28786375.232023-10-2287411Actual
9811850.002022-04-218717Budget
33678945.002024-03-238763Actual
2673550.002021-10-228765Budget
216331260.002023-04-218713Actual
22076340.002023-04-218766Actual
12523180.002022-07-228773Actual
4669200.002021-12-228773Budget
11915176.002022-06-218756Actual
326731080.002024-02-218764Actual
7027650.002022-02-218764Budget
21370144.382023-03-2487211Actual
384561053.002024-07-228715Actual
15148546.552022-09-218728Actual
26456149.702023-08-2187211Actual
21250682.912023-03-248728Actual
331131910.212024-02-218718Actual
303881710.002023-12-228714Actual
2497476.002023-07-228726Actual
6452750.002022-01-218717Budget
23704180.002023-06-218773Actual
47161080.002021-12-228714Actual
35239416.002024-04-218766Actual
309261092.012023-12-228768Actual
25179810.002023-07-228767Actual
34384149.702024-03-2387211Actual
29475139.002023-11-218726Actual
13849113.002022-08-218726Actual
13183750.002022-07-228717Budget
2478990.002021-10-228714Actual
370750.002021-08-218715Budget
2458548.632023-06-2187612Actual
16923265.002022-11-218746Actual
10139480.002022-05-228713Budget
37399485.002024-06-218716Actual
30032479.492023-11-2187112Actual
14178682.912022-08-218768Actual
1683200.002021-09-218726Budget
8557293.002022-03-248756Actual
13667585.002022-08-218764Actual
257011350.002023-08-218713Actual
31337632.842023-12-2287613Actual
24234682.912023-06-218728Actual
361561215.002024-05-228715Actual
13245630.002022-07-228767Actual
39307790.742024-07-2287213Actual
19720878.002023-02-218714Actual
25439144.382023-07-2287411Actual
1778410.002021-09-218746Actual
32164375.232024-01-2187311Actual
65931228.382022-01-218718Actual
34087382.002024-03-238766Actual
6043650.002022-01-218765Budget
15891265.002022-10-228746Actual
289630.002021-08-218764Actual
31039448.642023-12-2287311Actual
34465149.702024-03-2387511Actual
1732480.002021-09-218736Budget
5576546.552021-12-228768Actual
36977632.842024-05-2287113Actual
19960416.002023-02-218736Actual
232031228.382023-05-228718Actual
19986265.002023-02-218746Actual
27872317.052023-09-2187113Actual
17252240.132022-11-2187111Actual
17603990.002022-12-228763Actual
7574900.002022-02-218717Actual
21878540.002023-04-218765Actual
3796720.002021-11-218765Actual
4265550.002021-11-218767Budget
21424192.252023-03-2487411Actual
29858673.112023-11-2187111Actual
3470280.002021-11-218763Budget
11975380.002022-06-218766Budget
1830948.632022-12-2287211Actual
10649200.002022-05-228726Budget
5716315.002022-01-218763Actual
23053340.002023-05-228766Actual
36249520.002024-05-228716Actual
242061228.382023-06-218718Actual
251441080.002023-07-228717Actual
32343575.242024-01-2187612Actual
33261299.702024-02-2187211Actual
2674720.002021-10-228765Actual
364811170.002024-05-228767Actual
10792200.002022-05-228756Budget
12383495.002022-07-228713Actual
6919100.002022-02-218773Budget
7494380.002022-02-218766Budget
6267380.002022-01-218746Budget
36601955.642024-05-228768Actual
3791776.292024-06-2187511Actual
364461530.002024-05-228717Actual
29913448.642023-11-2187311Actual
6781585.002022-02-218713Actual
26013270.002023-08-218716Actual
27695448.642023-09-2187611Actual
11821550.002022-06-218736Budget
5388540.002021-12-228767Actual
8415234.002022-03-248726Actual
15917227.002022-10-228756Actual
38398990.002024-07-228764Actual
165361350.002022-11-218713Actual
377501092.012024-06-218768Actual
2153380.002021-09-218728Budget
14857151.002022-09-218726Actual
21164720.002023-03-248767Actual
23378192.252023-05-2287311Actual
35770766.732024-04-2187612Actual
32931208.002024-02-218756Actual
10464720.002022-05-228715Actual
18223819.282022-12-228768Actual
5903550.002022-01-218764Budget
16042900.002022-10-228767Actual
315141710.002024-01-218714Actual
35180312.002024-04-218746Actual
6918135.002022-02-218773Actual
10648176.002022-05-228726Actual
33975139.002024-03-238726Actual
23110900.002023-05-228717Actual
29886149.702023-11-2187211Actual
511480.002021-08-218716Budget
5515682.912021-12-228728Actual
3688696.512024-05-2287212Actual
7573850.002022-02-218717Budget
30892819.282023-12-228728Actual
33233747.582024-02-2187111Actual
24796468.002023-07-228764Actual
8366527.002022-03-248716Actual
35041891.002024-04-218765Actual
5654495.002022-01-218713Actual
13903302.002022-08-218746Actual
2604083.002023-08-218726Actual
11724468.002022-06-218716Actual
11316280.002022-06-218763Budget
6780480.002022-02-218713Budget
28905575.242023-10-2287112Actual
11974410.002022-06-218766Actual
430630.002021-08-218765Actual
3223650.002021-10-228718Budget
13633761.002022-08-218714Actual
4668180.002021-12-228773Actual
8146650.002022-03-248764Budget
30714382.002023-12-228766Actual
2443448.632023-06-2187511Actual
3003468.002021-10-228766Actual
31549990.002024-01-218764Actual
39160479.492024-07-2287112Actual
37036632.842024-05-2287613Actual
8288550.002022-03-248765Budget
1751158.212022-11-2187612Actual
23405192.252023-05-2287411Actual
32191375.232024-01-2187411Actual
38630312.002024-07-228746Actual
135111350.002022-08-218713Actual
1736148.632022-11-2187511Actual
2435396.512023-06-2187211Actual
10199280.002022-05-228763Budget
21936340.002023-04-218716Actual
8884546.552022-03-248728Actual
288550.002021-08-218764Budget
372131620.002024-06-218714Actual
2293480.002021-10-228713Budget
100380.002021-08-218763Budget
8038135.002022-03-248773Actual
19932151.002023-02-218726Actual
37836149.702024-06-2187211Actual
12996410.002022-07-228746Actual
12900200.002022-07-228726Budget
7900495.002022-03-248713Actual
25299682.912023-07-228768Actual
19847540.002023-02-218765Actual
7713650.002022-02-218718Budget
23351144.382023-05-2287211Actual
24407192.252023-06-2187411Actual
10522630.002022-05-228765Actual
2154339.062023-03-2487112Actual
21844743.002023-04-218715Actual
38278878.002024-07-228763Actual
18012378.002022-12-228766Actual
36687299.702024-05-2287211Actual
1494750.002021-09-218715Budget
30179632.842023-11-2187213Actual
389011092.012024-07-228768Actual
34704632.842024-03-2387213Actual
8837650.002022-03-248718Budget
3143550.002021-10-228767Budget
23265682.912023-05-228768Actual
293901053.002023-11-218765Actual
12115630.002022-06-218767Actual
38008383.742024-06-2187112Actual
228990.002021-08-218714Actual
16691527.002022-11-218764Actual
1446958.212022-08-2187612Actual
2800117.002021-10-228726Actual
15752608.002022-10-228765Actual
2152546.552021-09-218728Actual
11177380.002022-05-228768Budget
25054151.002023-07-228756Actual
18726527.002023-01-218764Actual
32221092.012021-10-228718Actual
22168900.002023-04-218767Actual
284911530.002023-10-228717Actual
20843675.002023-03-248715Actual
36276139.002024-05-228726Actual
10930900.002022-05-228717Actual
10698527.002022-05-228736Actual
2353315.002021-10-228763Actual
20990454.002023-03-248736Actual
28612955.642023-10-228728Actual
36800448.642024-05-2287611Actual
1965810.002021-09-218717Actual
7760410.182022-02-218728Actual
10600480.002022-05-228716Budget
8885380.002022-03-248728Budget
350061215.002024-04-218715Actual
6702546.552022-01-218768Actual
2352380.002021-10-228763Budget
18784608.002023-01-218715Actual
36389382.002024-05-228766Actual
9999380.002022-04-218728Budget
5095527.002021-12-228736Actual

Generated 2024-09-20 12:41:27.507 UTC