[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002022-10-228765Actual
2394576.002023-06-218726Actual
19428288.002023-01-2187611Actual
13727743.002022-08-218715Actual
338901053.002024-03-238765Actual
15539900.002022-10-228763Actual
22287546.552023-04-218768Actual
22821743.002023-05-228715Actual
23323240.132023-05-2287111Actual
2778196.512023-09-2187212Actual
9485527.002022-04-218716Actual
2604083.002023-08-218726Actual
8511351.002022-03-248746Actual
9812900.002022-04-218717Actual
196011350.002023-02-218713Actual
13434682.912022-07-228768Actual
13044200.002022-07-228756Budget
7760410.182022-02-218728Actual
2893396.512023-10-2287212Actual
10649200.002022-05-228726Budget
13877378.002022-08-218736Actual
19932151.002023-02-218726Actual
8146650.002022-03-248764Budget
26510186.932023-08-2187411Actual
26571225.232023-08-2187611Actual
31755554.002024-01-218736Actual
279891485.002023-10-228713Actual
282011053.002023-10-228715Actual
8558200.002022-03-248756Budget
30211632.842023-11-2187613Actual
5387550.002021-12-228767Budget
3081900.002021-10-228717Actual
9675200.002022-04-218756Budget
9082380.002022-04-218763Budget
12632720.002022-07-228764Actual
35099451.002024-04-218716Actual
9347720.002022-04-218715Actual
12304546.552022-06-218768Actual
338561134.002024-03-238715Actual
9208950.002022-04-218714Budget
110681228.382022-05-228718Actual
10277100.002022-05-228773Budget
29588451.002023-11-218766Actual
40540.002021-08-218713Actual
5902540.002022-01-218764Actual
36304589.002024-05-228736Actual
30179632.842023-11-2187213Actual
25953729.002023-08-218765Actual
9811850.002022-04-218717Budget
18984151.002023-01-218756Actual
1848239.062022-12-2287112Actual
1778410.002021-09-218746Actual
9533176.002022-04-218726Actual
26993990.002023-09-218764Actual
30152317.052023-11-2187113Actual
1966750.002021-09-218717Budget
257011350.002023-08-218713Actual
4065234.002021-11-218756Actual
19960416.002023-02-218736Actual
319891910.212024-01-218718Actual
284911530.002023-10-228717Actual
37480347.002024-06-218746Actual
24677900.002023-07-228763Actual
34619766.732024-03-2387612Actual
1965810.002021-09-218717Actual
6514550.002022-01-218767Budget
23465288.002023-05-2287611Actual
9484480.002022-04-218716Budget
383631710.002024-07-228714Actual
1682176.002021-09-218726Actual
37399485.002024-06-218716Actual
29800955.642023-11-218768Actual
3408540.002021-11-218713Actual
9269650.002022-04-218764Budget
1851558.212022-12-2287612Actual
11916200.002022-06-218756Budget
337631620.002024-03-238714Actual
22913340.002023-05-228716Actual
23825608.002023-06-218715Actual
30681243.002023-12-228756Actual
31039448.642023-12-2287311Actual
4345750.002021-11-218718Budget
364461530.002024-05-228717Actual
3144630.002021-10-228767Actual
15865416.002022-10-228736Actual
371281013.002024-06-218763Actual
1934196.512023-01-2187311Actual
384911053.002024-07-228765Actual
22427192.252023-04-2187411Actual
10697550.002022-05-228736Budget
349131620.002024-04-218714Actual
32343575.242024-01-2187612Actual
36977632.842024-05-2287113Actual
11584720.002022-06-218715Actual
18336144.382022-12-2287311Actual
10989650.002022-05-228767Budget
191661501.112023-01-218718Actual
2430135.002021-10-228773Actual
1642139.062022-10-2287112Actual
2458548.632023-06-2187612Actual
2546696.512023-07-2287511Actual
30601208.002023-12-228726Actual
228990.002021-08-218714Actual
7712955.642022-02-218718Actual
316071215.002024-01-218715Actual
28732225.232023-10-2287211Actual
19016340.002023-01-218766Actual
8885380.002022-03-248728Budget
21844743.002023-04-218715Actual
15659527.002022-10-228764Actual
16363192.252022-10-2287611Actual
24796468.002023-07-228764Actual
5903550.002022-01-218764Budget
12712650.002022-07-228715Budget
304231170.002023-12-228764Actual
2355548.632023-05-2287612Actual
1415540.002021-09-218764Actual
5716315.002022-01-218763Actual
17074720.002022-11-218767Actual
36356277.002024-05-228756Actual
19228682.912023-01-218768Actual
331131910.212024-02-218718Actual
30629520.002023-12-228736Actual
2034296.512023-02-2187211Actual
24762878.002023-07-228714Actual
29858673.112023-11-2187111Actual
282361053.002023-10-228765Actual
654351.002021-08-218746Actual
1748019.912022-11-2187212Actual
347931485.002024-04-218713Actual
11256480.002022-06-218713Budget
11394100.002022-06-218773Budget
28786375.232023-10-2287411Actual
23767585.002023-06-218764Actual
1494750.002021-09-218715Budget
29974448.642023-11-2187611Actual
20665810.002023-03-248763Actual
10384540.002022-05-228764Actual
10600480.002022-05-228716Budget
32553878.002024-02-218763Actual
32964451.002024-02-218766Actual
3875480.002021-11-218716Budget
8884546.552022-03-248728Actual
28434382.002023-10-228766Actual
3330546.552021-10-228768Actual
6313234.002022-01-218756Actual
7166550.002022-02-218765Budget
19720878.002023-02-218714Actual
28081338.002023-10-228773Actual
20256819.282023-02-218768Actual
23378192.252023-05-2287311Actual
19986265.002023-02-218746Actual
11724468.002022-06-218716Actual
3688696.512024-05-2287212Actual
4393380.002021-11-218728Budget
33948520.002024-03-238716Actual
29085632.842023-10-2287613Actual
28349554.002023-10-228736Actual
12445315.002022-07-228763Actual
1307100.002021-09-218773Budget
26722317.052023-08-2187113Actual
16302192.252022-10-2287411Actual
33407383.742024-02-2187112Actual
14617180.002022-09-218773Actual
2145148.632023-03-2487511Actual
39041448.642024-07-2287411Actual
99511228.382022-04-218718Actual
5981650.002022-01-218715Budget
31220766.732023-12-2287612Actual
10198315.002022-05-228763Actual
13105380.002022-07-228766Budget
28759375.232023-10-2287311Actual
39222766.732024-07-2287612Actual
21878540.002023-04-218765Actual
13633761.002022-08-218714Actual
296801080.002023-11-218767Actual
23704180.002023-06-218773Actual
23020227.002023-05-228756Actual
1139590.002022-06-218773Actual
14178682.912022-08-218768Actual
291421350.002023-11-218713Actual
5249410.002021-12-228766Actual
22168900.002023-04-218767Actual
232031228.382023-05-228718Actual
7821410.182022-02-218768Actual
5046176.002021-12-228726Actual
36741299.702024-05-2287411Actual
281091710.002023-10-228714Actual
3922234.002021-11-218726Actual
9083360.002022-04-218763Actual
30032479.492023-11-2187112Actual
9872550.002022-04-218767Budget
29234405.002023-11-218773Actual
35509673.112024-04-2187111Actual
1948619.912023-01-2187112Actual
21724180.002023-04-218773Actual
15950302.002022-10-228766Actual
31100524.172023-12-2287611Actual
24468288.002023-06-2187611Actual
29052948.642023-10-2287213Actual
19194819.282023-01-218728Actual
10464720.002022-05-228715Actual
8087950.002022-03-248714Budget
607527.002021-08-218736Actual
384561053.002024-07-228715Actual
15810378.002022-10-228716Actual
8147630.002022-03-248764Actual
17603990.002022-12-228763Actual
33349524.172024-02-2187611Actual
373411053.002024-06-218765Actual
353311170.002024-04-218767Actual
9022495.002022-04-218713Actual
18607810.002023-01-218763Actual
4392682.912021-11-218728Actual
7901480.002022-03-248713Budget
32461632.842024-01-2187613Actual
22763527.002023-05-228764Actual
325181418.002024-02-218713Actual
25499240.132023-07-2287611Actual
7960360.002022-03-248763Actual
4126380.002021-11-218766Budget
7245480.002022-02-218716Budget
268741013.002023-09-218763Actual
32251448.642024-01-2187611Actual
1931448.632023-01-2187211Actual
12382480.002022-07-228713Budget
16949189.002022-11-218756Actual
23999302.002023-06-218746Actual
2479850.002021-10-228714Budget
6702546.552022-01-218768Actual
30984673.112023-12-2287111Actual
11975380.002022-06-218766Budget
165361350.002022-11-218713Actual
32905347.002024-02-218746Actual
24854608.002023-07-228715Actual
130690.002021-09-218773Actual
3143550.002021-10-228767Budget
7341585.002022-02-218736Actual
7292234.002022-02-218726Actual
9950650.002022-04-218718Budget
4590280.002021-12-228763Budget
2800117.002021-10-228726Actual
27607448.642023-09-2187311Actual
5795200.002022-01-218773Budget
14021900.002022-08-218717Actual
29913448.642023-11-2187311Actual
4266630.002021-11-218767Actual
38630312.002024-07-228746Actual

Generated 2024-09-20 03:32:41.263 UTC