[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002021-09-218736Budget
19108900.002023-01-218767Actual
170391080.002022-11-218717Actual
38128474.942024-06-2187113Actual
4206750.002021-11-218717Budget
13183750.002022-07-228717Budget
36567819.282024-05-228728Actual
16691527.002022-11-218764Actual
7435200.002022-02-218756Budget
19905340.002023-02-218716Actual
7105650.002022-02-218715Budget
8463585.002022-03-248736Actual
12571850.002022-07-228714Budget
20990454.002023-03-248736Actual
6919100.002022-02-218773Budget
337981080.002024-03-238764Actual
36304589.002024-05-228736Actual
1635480.002021-09-218716Budget
1736148.632022-11-2187511Actual
347931485.002024-04-218713Actual
1634468.002021-09-218716Actual
34704632.842024-03-2387213Actual
4392682.912021-11-218728Actual
7292234.002022-02-218726Actual
12194750.002022-06-218718Budget
21424192.252023-03-2487411Actual
19847540.002023-02-218765Actual
17603990.002022-12-228763Actual
24947340.002023-07-228716Actual
13433380.002022-07-228768Budget
26428375.232023-08-2187111Actual
7244527.002022-02-218716Actual
15295144.382022-09-2187311Actual
2455310.332023-06-2187212Actual
9872550.002022-04-218767Budget
36858383.742024-05-2287112Actual
384911053.002024-07-228765Actual
29052948.642023-10-2287213Actual
212221501.112023-03-248718Actual
151201501.112022-09-218718Actual
1493810.002021-09-218715Actual
19368144.382023-01-2187411Actual
12115630.002022-06-218767Actual
11822585.002022-06-218736Actual
319311080.002024-01-218767Actual
25953729.002023-08-218765Actual
135111350.002022-08-218713Actual
13849113.002022-08-218726Actual
34298819.282024-03-238768Actual
9269650.002022-04-218764Budget
18819675.002023-01-218765Actual
27580225.232023-09-2187211Actual
20722180.002023-03-248773Actual
28967670.982023-10-2287612Actual
2042396.512023-02-2187511Actual
17980151.002022-12-228756Actual
30152317.052023-11-2187113Actual
31700485.002024-01-218716Actual
35509673.112024-04-2187111Actual
5575380.002021-12-228768Budget
30629520.002023-12-228736Actual
29475139.002023-11-218726Actual
21342240.132023-03-2487111Actual
1307100.002021-09-218773Budget
331131910.212024-02-218718Actual
338901053.002024-03-238765Actual
29448451.002023-11-218716Actual
7634550.002022-02-218767Budget
7494380.002022-02-218766Budget
29913448.642023-11-2187311Actual
8696850.002022-03-248717Budget
1748019.912022-11-2187212Actual
24234682.912023-06-218728Actual
31012149.702023-12-2287211Actual
297381773.842023-11-218718Actual
145261260.002022-09-218713Actual
33288299.702024-02-2187311Actual
16275144.382022-10-2287311Actual
13373280.002022-07-228728Budget
14772540.002022-09-218765Actual
1751158.212022-11-2187612Actual
3144630.002021-10-228767Actual
2251819.912023-04-2187112Actual
5795200.002022-01-218773Budget
2214546.552021-09-218768Actual
6123480.002022-01-218716Budget
1544758.212022-09-2187612Actual
25087378.002023-07-228766Actual
12633650.002022-07-228764Budget
30094670.982023-11-2187612Actual
14353192.252022-08-2187611Actual
31100524.172023-12-2287611Actual
296451530.002023-11-218717Actual
3923200.002021-11-218726Budget
23825608.002023-06-218715Actual
8288550.002022-03-248765Budget
365391910.212024-05-228718Actual
9347720.002022-04-218715Actual
8885380.002022-03-248728Budget
35737192.252024-04-2187212Actual
26456149.702023-08-2187211Actual
32401474.942024-01-2187113Actual
304231170.002023-12-228764Actual
12852480.002022-07-228716Budget
2343248.632023-05-2287511Actual
10325990.002022-05-228714Actual
34055277.002024-03-238756Actual
4019380.002021-11-218746Budget
34557479.492024-03-2387112Actual
701234.002021-08-218756Actual
3971468.002021-11-218736Actual
1031380.002021-08-218728Budget
27223382.002023-09-218746Actual
9628380.002022-04-218746Budget
25054151.002023-07-228756Actual
2443448.632023-06-2187511Actual
47161080.002021-12-228714Actual
17780608.002022-12-228715Actual
11773234.002022-06-218726Actual
15240335.872022-09-2187111Actual
38070766.732024-06-2187612Actual
12444280.002022-07-228763Budget
14178682.912022-08-218768Actual
18932378.002023-01-218736Actual
1887351.002021-09-218766Actual
8836955.642022-03-248718Actual
3795650.002021-11-218765Budget
349131620.002024-04-218714Actual
36276139.002024-05-228726Actual
1731527.002021-09-218736Actual
34736632.842024-03-2387613Actual
257011350.002023-08-218713Actual
28294520.002023-10-228716Actual
288550.002021-08-218764Budget
16842416.002022-11-218716Actual
242061228.382023-06-218718Actual
384561053.002024-07-228715Actual
10929750.002022-05-228717Budget
16869113.002022-11-218726Actual
2435396.512023-06-2187211Actual
8510380.002022-03-248746Budget
25028227.002023-07-228746Actual
17815675.002022-12-228765Actual
4127468.002021-11-218766Actual
34828945.002024-04-218763Actual
10744410.002022-05-228746Actual
3223650.002021-10-228718Budget
10324850.002022-05-228714Budget
17873416.002022-12-228716Actual
27249208.002023-09-218756Actual
37808598.642024-06-2187111Actual
175681440.002022-12-228713Actual
14617180.002022-09-218773Actual
19194819.282023-01-218728Actual
18069990.002022-12-228717Actual
2452639.062023-06-2187112Actual
353311170.002024-04-218767Actual
2753480.002021-10-228716Budget
8464550.002022-03-248736Budget
1414550.002021-09-218764Budget
22287546.552023-04-218768Actual
1624848.632022-10-2287211Actual
11724468.002022-06-218716Actual
21724180.002023-04-218773Actual
3659630.002021-11-218764Actual
15148546.552022-09-218728Actual
607527.002021-08-218736Actual
6219480.002022-01-218736Budget
9484480.002022-04-218716Budget
320511092.012024-01-218768Actual
35099451.002024-04-218716Actual
369720.002021-08-218715Actual
9999380.002022-04-218728Budget
14679527.002022-09-218764Actual
12853468.002022-07-228716Actual
7900495.002022-03-248713Actual
13929227.002022-08-218756Actual
4778550.002021-12-228764Budget
21016302.002023-03-248746Actual
100380.002021-08-218763Budget
32879554.002024-02-218736Actual
13962340.002022-08-218766Actual
9160100.002022-04-218773Budget
7166550.002022-02-218765Budget
1171480.002021-09-218713Budget
8414200.002022-03-248726Budget
11645550.002022-06-218765Budget
3143550.002021-10-228767Budget
5716315.002022-01-218763Actual
18984151.002023-01-218756Actual
702200.002021-08-218756Budget
29177945.002023-11-218763Actual
13325750.002022-07-228718Budget
11869351.002022-06-218746Actual
11117280.002022-05-228728Budget
1089380.002021-08-218768Budget
1355850.002021-09-218714Budget
24734180.002023-07-228773Actual
377161092.012024-06-218728Actual
7436176.002022-02-218756Actual
3471360.002021-11-218763Actual
35855632.842024-04-2187213Actual
16220335.872022-10-2287111Actual
1886380.002021-09-218766Budget
20843675.002023-03-248715Actual
23351144.382023-05-2287211Actual
8146650.002022-03-248764Budget
17194682.912022-11-218768Actual
14970302.002022-09-218766Actual
3796720.002021-11-218765Actual
11442990.002022-06-218714Actual
16923265.002022-11-218746Actual
9023480.002022-04-218713Budget
18877340.002023-01-218716Actual
19986265.002023-02-218746Actual
9405550.002022-04-218765Budget
3330546.552021-10-228768Actual
3270410.182021-10-228728Actual
3549200.002021-11-218773Budget
7821410.182022-02-218768Actual
101360.002021-08-218763Actual
511480.002021-08-218716Budget
38781990.002024-07-228767Actual
26335955.642023-08-218728Actual
291421350.002023-11-218713Actual
9582585.002022-04-218736Actual
29886149.702023-11-2187211Actual
17688761.002022-12-228714Actual
228990.002021-08-218714Actual
1443819.912022-08-2187212Actual
32428790.742024-01-2187213Actual
429550.002021-08-218765Budget
263071910.212023-08-218718Actual
10198315.002022-05-228763Actual
7574900.002022-02-218717Actual
34384149.702024-03-2387211Actual
34585192.252024-03-2387212Actual
22133990.002023-04-218717Actual
373411053.002024-06-218765Actual
21667900.002023-04-218763Actual

Generated 2024-09-20 15:21:30.966 UTC