[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-02-2187311Actual
10139480.002022-05-228713Budget
1728096.512022-11-2187211Actual
14144546.552022-08-218728Actual
1415540.002021-09-218764Actual
1736148.632022-11-2187511Actual
32461632.842024-01-2187613Actual
27197520.002023-09-218736Actual
242061228.382023-06-218718Actual
13929227.002022-08-218756Actual
375961440.002024-06-218717Actual
20256819.282023-02-218768Actual
39041448.642024-07-2287411Actual
3658550.002021-11-218764Budget
25087378.002023-07-228766Actual
2430135.002021-10-228773Actual
7106630.002022-02-218715Actual
36919575.242024-05-2287612Actual
23265682.912023-05-228768Actual
32343575.242024-01-2187612Actual
33527474.942024-02-2187113Actual
38576208.002024-07-228726Actual
14021900.002022-08-218717Actual
18281240.132022-12-2287111Actual
6452750.002022-01-218717Budget
2292495.002021-10-228713Actual
7436176.002022-02-218756Actual
16162819.282022-10-228768Actual
20722180.002023-03-248773Actual
2778196.512023-09-2187212Actual
17660180.002022-12-228773Actual
38549485.002024-07-228716Actual
337981080.002024-03-238764Actual
13372546.552022-07-228728Actual
9998682.912022-04-218728Actual
34179990.002024-03-238767Actual
1354990.002021-09-218714Actual
22700360.002023-05-228773Actual
151201501.112022-09-218718Actual
342651092.012024-03-238728Actual
133241228.382022-07-228718Actual
338901053.002024-03-238765Actual
13434682.912022-07-228768Actual
12950550.002022-07-228736Budget
12445315.002022-07-228763Actual
16897454.002022-11-218736Actual
38604554.002024-07-228736Actual
19960416.002023-02-218736Actual
10698527.002022-05-228736Actual
9811850.002022-04-218717Budget
13373280.002022-07-228728Budget
18069990.002022-12-228717Actual
7292234.002022-02-218726Actual
4018351.002021-11-218746Actual
141161228.382022-08-218718Actual
3471360.002021-11-218763Actual
5514380.002021-12-228728Budget
7821410.182022-02-218768Actual
8039100.002022-03-248773Budget
24947340.002023-07-228716Actual
19073990.002023-01-218717Actual
1647939.062022-10-2287612Actual
26782632.842023-08-2187613Actual
7342550.002022-02-218736Budget
5795200.002022-01-218773Budget
13105380.002022-07-228766Budget
20314335.872023-02-2187111Actual
23973416.002023-06-218736Actual
2800117.002021-10-228726Actual
35564375.232024-04-2187311Actual
12383495.002022-07-228713Actual
2352380.002021-10-228763Budget
12054750.002022-06-218717Budget
6170234.002022-01-218726Actual
354511092.012024-04-218768Actual
36356277.002024-05-228756Actual
2673550.002021-10-228765Budget
10600480.002022-05-228716Budget
27872317.052023-09-2187113Actual
13849113.002022-08-218726Actual
9268720.002022-04-218764Actual
28732225.232023-10-2287211Actual
14320144.382022-08-2187411Actual
18819675.002023-01-218765Actual
12444280.002022-07-228763Budget
7388410.002022-02-218746Actual
23145900.002023-05-228767Actual
1441129.482022-08-2187112Actual
7245480.002022-02-218716Budget
24267819.282023-06-218768Actual
9348650.002022-04-218715Budget
19932151.002023-02-218726Actual
35591375.232024-04-2187411Actual
39160479.492024-07-2287112Actual
6267380.002022-01-218746Budget
38008383.742024-06-2187112Actual
342371773.842024-03-238718Actual
145261260.002022-09-218713Actual
23732878.002023-06-218714Actual
6840380.002022-02-218763Budget
15322192.252022-09-2187411Actual
5575380.002021-12-228768Budget
3791776.292024-06-2187511Actual
13546990.002022-08-218763Actual
12632720.002022-07-228764Actual
365391910.212024-05-228718Actual
14353192.252022-08-2187611Actual
10384540.002022-05-228764Actual
28759375.232023-10-2287311Actual
17954227.002022-12-228746Actual
32964451.002024-02-218766Actual
19228682.912023-01-218768Actual
8463585.002022-03-248736Actual
8225720.002022-03-248715Actual
17928454.002022-12-228736Actual
30094670.982023-11-2187612Actual
21072340.002023-03-248766Actual
1778410.002021-09-218746Actual
18984151.002023-01-218756Actual
5189200.002021-12-228756Budget
36330382.002024-05-228746Actual
8415234.002022-03-248726Actual
23704180.002023-06-218773Actual
268741013.002023-09-218763Actual
2153380.002021-09-218728Budget
101360.002021-08-218763Actual
14679527.002022-09-218764Actual
17873416.002022-12-228716Actual
320511092.012024-01-218768Actual
30360338.002023-12-228773Actual
279891485.002023-10-228713Actual
11724468.002022-06-218716Actual
32221092.012021-10-228718Actual
292621620.002023-11-218714Actual
31039448.642023-12-2287311Actual
347931485.002024-04-218713Actual
10138495.002022-05-228713Actual
10276135.002022-05-228773Actual
34557479.492024-03-2387112Actual
150271080.002022-09-218717Actual
16949189.002022-11-218756Actual
3409480.002021-11-218713Budget
28024945.002023-10-228763Actual
135111350.002022-08-218713Actual
22460288.002023-04-2187611Actual
9676176.002022-04-218756Actual
36191891.002024-05-228765Actual
7389380.002022-02-218746Budget
31100524.172023-12-2287611Actual
110681228.382022-05-228718Actual
3738650.002021-11-218715Budget
336431418.002024-03-238713Actual
17815675.002022-12-228765Actual
34619766.732024-03-2387612Actual
27580225.232023-09-2187211Actual
22287546.552023-04-218768Actual
20012151.002023-02-218756Actual
2561639.062023-07-2287612Actual
28375347.002023-10-228746Actual
31840382.002024-01-218766Actual
3548135.002021-11-218773Actual
1839048.632022-12-2287511Actual
34677632.842024-03-2387113Actual
41480.002021-08-218713Budget
16220335.872022-10-2287111Actual
80861080.002022-03-248714Actual
201951364.742023-02-218718Actual
11868380.002022-06-218746Budget
293901053.002023-11-218765Actual
12242410.182022-06-218728Actual
25439144.382023-07-2287411Actual
31486338.002024-01-218773Actual
4858650.002021-12-228715Budget
12304546.552022-06-218768Actual
28349554.002023-10-228736Actual
22076340.002023-04-218766Actual
331751092.012024-02-218768Actual
20935340.002023-03-248716Actual
13044200.002022-07-228756Budget
5466750.002021-12-228718Budget
3972480.002021-11-218736Budget
15752608.002022-10-228765Actual
1745319.912022-11-2187112Actual
26068354.002023-08-218736Actual
14617180.002022-09-218773Actual
24734180.002023-07-228773Actual
6314200.002022-01-218756Budget
1748019.912022-11-2187212Actual
349131620.002024-04-218714Actual
14830340.002022-09-218716Actual
1414550.002021-09-218764Budget
29025474.942023-10-2287113Actual
841810.002021-08-218717Actual
1731527.002021-09-218736Actual
58431080.002022-01-218714Actual
6919100.002022-02-218773Budget
30892819.282023-12-228728Actual
21129900.002023-03-248717Actual
2497476.002023-07-228726Actual
22913340.002023-05-228716Actual
307711350.002023-12-228717Actual
285842046.572023-10-228718Actual
18932378.002023-01-218736Actual
9732380.002022-04-218766Budget
1732480.002021-09-218736Budget
12522100.002022-07-228773Budget
3082750.002021-10-228717Budget
13727743.002022-08-218715Actual
24468288.002023-06-2187611Actual
25412144.382023-07-2287311Actual
10601468.002022-05-228716Actual
37863448.642024-06-2187311Actual
29913448.642023-11-2187311Actual
8414200.002022-03-248726Budget
6918135.002022-02-218773Actual
11505720.002022-06-218764Actual
27932948.642023-09-2187613Actual
842750.002021-08-218717Budget
33678945.002024-03-238763Actual
3795650.002021-11-218765Budget
35979878.002024-05-228763Actual
274321910.212023-09-218718Actual
229850.002021-08-218714Budget
18424192.252022-12-2287611Actual
7166550.002022-02-218765Budget
3688696.512024-05-2287212Actual
11256480.002022-06-218713Budget
2294076.002023-05-228726Actual
14737743.002022-09-218715Actual
19720878.002023-02-218714Actual
4065234.002021-11-218756Actual
21164720.002023-03-248767Actual
12571850.002022-07-228714Budget
308642046.572023-12-228718Actual
6780480.002022-02-218713Budget
21724180.002023-04-218773Actual
32851139.002024-02-218726Actual
10059280.002022-04-218768Budget
7761380.002022-02-218728Budget
11394100.002022-06-218773Budget

Generated 2024-09-20 10:47:33.601 UTC