[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8414200.002022-03-248726Budget
2251819.912023-04-2187112Actual
2893396.512023-10-2287212Actual
191661501.112023-01-218718Actual
4998480.002021-12-228716Budget
2255158.212023-04-2187612Actual
18664180.002023-01-218773Actual
274601092.012023-09-218728Actual
241141080.002023-06-218717Actual
212221501.112023-03-248718Actual
11442990.002022-06-218714Actual
12194750.002022-06-218718Budget
9950650.002022-04-218718Budget
39014299.702024-07-2287311Actual
15356288.002022-09-2187611Actual
320511092.012024-01-218768Actual
13104410.002022-07-228766Actual
3791776.292024-06-2187511Actual
17928454.002022-12-228736Actual
36356277.002024-05-228756Actual
31220766.732023-12-2287612Actual
6123480.002022-01-218716Budget
304231170.002023-12-228764Actual
32610405.002024-02-218773Actual
32251448.642024-01-2187611Actual
23704180.002023-06-218773Actual
10521550.002022-05-228765Budget
17334192.252022-11-2187411Actual
34619766.732024-03-2387612Actual
28349554.002023-10-228736Actual
39222766.732024-07-2287612Actual
11584720.002022-06-218715Actual
16220335.872022-10-2287111Actual
29177945.002023-11-218763Actual
6452750.002022-01-218717Budget
4126380.002021-11-218766Budget
5717280.002022-01-218763Budget
11645550.002022-06-218765Budget
263071910.212023-08-218718Actual
14353192.252022-08-2187611Actual
308061080.002023-12-228767Actual
1830948.632022-12-2287211Actual
28732225.232023-10-2287211Actual
155041440.002022-10-228713Actual
25087378.002023-07-228766Actual
304811134.002023-12-228715Actual
13044200.002022-07-228756Budget
20785585.002023-03-248764Actual
23323240.132023-05-2287111Actual
38155632.842024-06-2187213Actual
14911227.002022-09-218746Actual
17395288.002022-11-2187611Actual
22728761.002023-05-228714Actual
21284682.912023-03-248768Actual
33233747.582024-02-2187111Actual
14937189.002022-09-218756Actual
8287630.002022-03-248765Actual
8415234.002022-03-248726Actual
5328750.002021-12-228717Budget
12774540.002022-07-228765Actual
35099451.002024-04-218716Actual
8226650.002022-03-248715Budget
13667585.002022-08-218764Actual
13325750.002022-07-228718Budget
30303945.002023-12-228763Actual
6841360.002022-02-218763Actual
23999302.002023-06-218746Actual
35154520.002024-04-218736Actual
2653737.992023-08-2187511Actual
285842046.572023-10-228718Actual
31039448.642023-12-2287311Actual
11178546.552022-05-228768Actual
4530495.002021-12-228713Actual
145261260.002022-09-218713Actual
16162819.282022-10-228768Actual
13903302.002022-08-218746Actual
16656878.002022-11-218714Actual
1493810.002021-09-218715Actual
361561215.002024-05-228715Actual
10929750.002022-05-228717Budget
2753480.002021-10-228716Budget
319891910.212024-01-218718Actual
21991416.002023-04-218736Actual
36036270.002024-05-228773Actual
21724180.002023-04-218773Actual
31807277.002024-01-218756Actual
288550.002021-08-218764Budget
34736632.842024-03-2387613Actual
6373351.002022-01-218766Actual
15917227.002022-10-228756Actual
34438375.232024-03-2387411Actual
170391080.002022-11-218717Actual
180135.002021-08-218773Actual
34704632.842024-03-2387213Actual
1939596.512023-01-2187511Actual
21342240.132023-03-2487111Actual
15539900.002022-10-228763Actual
151201501.112022-09-218718Actual
21041092.012021-09-218718Actual
349481170.002024-04-218764Actual
33349524.172024-02-2187611Actual
9023480.002022-04-218713Budget
25858761.002023-08-218764Actual
31158575.242023-12-2287112Actual
1745319.912022-11-2187112Actual
7026630.002022-02-218764Actual
16982340.002022-11-218766Actual
330551170.002024-02-218767Actual
28321139.002023-10-228726Actual
19847540.002023-02-218765Actual
916190.002022-04-218773Actual
8288550.002022-03-248765Budget
28786375.232023-10-2287411Actual
34557479.492024-03-2387112Actual
18984151.002023-01-218756Actual
13762540.002022-08-218765Actual
296801080.002023-11-218767Actual
26068354.002023-08-218736Actual
32964451.002024-02-218766Actual
24325240.132023-06-2187111Actual
3002380.002021-10-228766Budget
12445315.002022-07-228763Actual
12242410.182022-06-218728Actual
26782632.842023-08-2187613Actual
3906876.292024-07-2287511Actual
5248380.002021-12-228766Budget
6840380.002022-02-218763Budget
15752608.002022-10-228765Actual
3082750.002021-10-228717Budget
7341585.002022-02-218736Actual
24025227.002023-06-218756Actual
12773550.002022-07-228765Budget
6966950.002022-02-218714Budget
10277100.002022-05-228773Budget
181621228.382022-12-228718Actual
1494750.002021-09-218715Budget
319311080.002024-01-218767Actual
23378192.252023-05-2287311Actual
38656277.002024-07-228756Actual
38987299.702024-07-2287211Actual
15659527.002022-10-228764Actual
316071215.002024-01-218715Actual
8944410.182022-03-248768Actual
9484480.002022-04-218716Budget
16923265.002022-11-218746Actual
6702546.552022-01-218768Actual
20256819.282023-02-218768Actual
5903550.002022-01-218764Budget
9082380.002022-04-218763Budget
41480.002021-08-218713Budget
23647810.002023-06-218763Actual
35855632.842024-04-2187213Actual
38604554.002024-07-228736Actual
7960360.002022-03-248763Actual
9406630.002022-04-218765Actual
2145148.632023-03-2487511Actual
38335270.002024-07-228773Actual
33554632.842024-02-2187213Actual
242061228.382023-06-218718Actual
13434682.912022-07-228768Actual
1307100.002021-09-218773Budget
8147630.002022-03-248764Actual
360981170.002024-05-228764Actual
27142451.002023-09-218716Actual
20457192.252023-02-2187611Actual
34411448.642024-03-2387311Actual
1965810.002021-09-218717Actual
347931485.002024-04-218713Actual
5795200.002022-01-218773Budget
12053720.002022-06-218717Actual
5327720.002021-12-228717Actual
30574451.002023-12-228716Actual
36741299.702024-05-2287411Actual
229850.002021-08-218714Budget
33288299.702024-02-2187311Actual
27899948.642023-09-2187213Actual
8837650.002022-03-248718Budget
372481080.002024-06-218764Actual
35888632.842024-04-2187613Actual
35564375.232024-04-2187311Actual
33527474.942024-02-2187113Actual
9208950.002022-04-218714Budget
8616410.002022-03-248766Actual
19754468.002023-02-218764Actual
2537540.002021-10-228764Actual
246421350.002023-07-228713Actual
4858650.002021-12-228715Budget
34828945.002024-04-218763Actual
23020227.002023-05-228756Actual
4265550.002021-11-218767Budget
10851410.002022-05-228766Actual
36249520.002024-05-228716Actual
36687299.702024-05-2287211Actual
25795270.002023-08-218773Actual
10698527.002022-05-228736Actual
383631710.002024-07-228714Actual
7901480.002022-03-248713Budget
10600480.002022-05-228716Budget
291421350.002023-11-218713Actual
5575380.002021-12-228768Budget
1414550.002021-09-218764Budget
58431080.002022-01-218714Actual
27169208.002023-09-218726Actual
25299682.912023-07-228768Actual
330211530.002024-02-218717Actual
1415540.002021-09-218764Actual
4531480.002021-12-228713Budget
6220585.002022-01-218736Actual
5095527.002021-12-228736Actual
35126174.002024-04-218726Actual
360641710.002024-05-228714Actual
384911053.002024-07-228765Actual
2152546.552021-09-218728Actual
2294076.002023-05-228726Actual
251441080.002023-07-228717Actual
22168900.002023-04-218767Actual
14970302.002022-09-218766Actual
16691527.002022-11-218764Actual
25265682.912023-07-228728Actual
1736148.632022-11-2187511Actual
268741013.002023-09-218763Actual
18958227.002023-01-218746Actual
26335955.642023-08-218728Actual
9209990.002022-04-218714Actual
37808598.642024-06-2187111Actual
22043151.002023-04-218756Actual
30655312.002023-12-228746Actual
30360338.002023-12-228773Actual
28434382.002023-10-228766Actual
375961440.002024-06-218717Actual
28967670.982023-10-2287612Actual
24380144.382023-06-2187311Actual
13822378.002022-08-218716Actual
15865416.002022-10-228736Actual
20045302.002023-02-218766Actual
11504650.002022-06-218764Budget
8757630.002022-03-248767Actual
30032479.492023-11-2187112Actual
273391530.002023-09-218717Actual
5387550.002021-12-228767Budget
12632720.002022-07-228764Actual
29529347.002023-11-218746Actual
34499598.642024-03-2387611Actual
11394100.002022-06-218773Budget
3795650.002021-11-218765Budget
2343248.632023-05-2287511Actual
9269650.002022-04-218764Budget
258231112.002023-08-218714Actual

Generated 2024-09-20 04:37:25.384 UTC