[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14645761.002022-09-218714Actual
4126380.002021-11-218766Budget
185721440.002023-01-218713Actual
27552673.112023-09-2187111Actual
11317360.002022-06-218763Actual
27249208.002023-09-218756Actual
10138495.002022-05-228713Actual
21250682.912023-03-248728Actual
41480.002021-08-218713Budget
270511134.002023-09-218715Actual
9872550.002022-04-218767Budget
36567819.282024-05-228728Actual
30892819.282023-12-228728Actual
8617380.002022-03-248766Budget
11916200.002022-06-218756Budget
10059280.002022-04-218768Budget
39188192.252024-07-2287212Actual
18726527.002023-01-218764Actual
242061228.382023-06-218718Actual
25795270.002023-08-218773Actual
36249520.002024-05-228716Actual
1951319.912023-01-2187212Actual
5982720.002022-01-218715Actual
29858673.112023-11-2187111Actual
384561053.002024-07-228715Actual
31158575.242023-12-2287112Actual
34704632.842024-03-2387213Actual
8943280.002022-03-248768Budget
325181418.002024-02-218713Actual
281431080.002023-10-228764Actual
30303945.002023-12-228763Actual
35537299.702024-04-2187211Actual
558176.002021-08-218726Actual
23825608.002023-06-218715Actual
2293480.002021-10-228713Budget
5903550.002022-01-218764Budget
12853468.002022-07-228716Actual
17395288.002022-11-2187611Actual
3923200.002021-11-218726Budget
3329380.002021-10-228768Budget
1683200.002021-09-218726Budget
38070766.732024-06-2187612Actual
6592750.002022-01-218718Budget
10851410.002022-05-228766Actual
9082380.002022-04-218763Budget
263071910.212023-08-218718Actual
14560990.002022-09-218763Actual
33527474.942024-02-2187113Actual
18424192.252022-12-2287611Actual
25918851.002023-08-218715Actual
17928454.002022-12-228736Actual
13104410.002022-07-228766Actual
702200.002021-08-218756Budget
12382480.002022-07-228713Budget
9581550.002022-04-218736Budget
21424192.252023-03-2487411Actual
2558419.912023-07-2287212Actual
16869113.002022-11-218726Actual
5466750.002021-12-228718Budget
16162819.282022-10-228768Actual
14911227.002022-09-218746Actual
15062900.002022-09-218767Actual
13245630.002022-07-228767Actual
29025474.942023-10-2287113Actual
3561876.292024-04-2187511Actual
47161080.002021-12-228714Actual
24325240.132023-06-2187111Actual
6314200.002022-01-218756Budget
5717280.002022-01-218763Budget
27494819.282023-09-218768Actual
22643900.002023-05-228763Actual
18784608.002023-01-218715Actual
27814766.732023-09-2187612Actual
9083360.002022-04-218763Actual
170391080.002022-11-218717Actual
38155632.842024-06-2187213Actual
6781585.002022-02-218713Actual
2537540.002021-10-228764Actual
80861080.002022-03-248714Actual
21129900.002023-03-248717Actual
25439144.382023-07-2287411Actual
12997380.002022-07-228746Budget
31066375.232023-12-2287411Actual
12116650.002022-06-218767Budget
11394100.002022-06-218773Budget
38959673.112024-07-2287111Actual
2343248.632023-05-2287511Actual
2057358.212023-02-2187612Actual
2897380.002021-10-228746Budget
7634550.002022-02-218767Budget
13044200.002022-07-228756Budget
916190.002022-04-218773Actual
8146650.002022-03-248764Budget
273741170.002023-09-218767Actual
1541429.482022-09-2187112Actual
7435200.002022-02-218756Budget
20256819.282023-02-218768Actual
337631620.002024-03-238714Actual
31429945.002024-01-218763Actual
3795650.002021-11-218765Budget
29974448.642023-11-2187611Actual
28401277.002023-10-228756Actual
15917227.002022-10-228756Actual
16691527.002022-11-218764Actual
2479850.002021-10-228714Budget
246421350.002023-07-228713Actual
22700360.002023-05-228773Actual
7760410.182022-02-218728Actual
375961440.002024-06-218717Actual
282361053.002023-10-228765Actual
3796720.002021-11-218765Actual
35509673.112024-04-2187111Actual
5248380.002021-12-228766Budget
1426648.632022-08-2187211Actual
16363192.252022-10-2287611Actual
2850480.002021-10-228736Budget
18932378.002023-01-218736Actual
35651524.172024-04-2187611Actual
1736148.632022-11-2187511Actual
17603990.002022-12-228763Actual
33407383.742024-02-2187112Actual
10199280.002022-05-228763Budget
26749790.742023-08-2187213Actual
28847448.642023-10-2287611Actual
1443819.912022-08-2187212Actual
35099451.002024-04-218716Actual
12522100.002022-07-228773Budget
24796468.002023-07-228764Actual
25499240.132023-07-2287611Actual
29297990.002023-11-218764Actual
33975139.002024-03-238726Actual
130690.002021-09-218773Actual
22373144.382023-04-2187211Actual
3738650.002021-11-218715Budget
8510380.002022-03-248746Budget
226081350.002023-05-228713Actual
20457192.252023-02-2187611Actual
22728761.002023-05-228714Actual
307711350.002023-12-228717Actual
25299682.912023-07-228768Actual
38604554.002024-07-228736Actual
31012149.702023-12-2287211Actual
11772200.002022-06-218726Budget
36276139.002024-05-228726Actual
28646955.642023-10-228768Actual
14679527.002022-09-218764Actual
3271380.002021-10-228728Budget
27932948.642023-09-2187613Actual
17660180.002022-12-228773Actual
13183750.002022-07-228717Budget
8039100.002022-03-248773Budget
14617180.002022-09-218773Actual
37004632.842024-05-2287213Actual
7106630.002022-02-218715Actual
20665810.002023-03-248763Actual
983650.002021-08-218718Budget
28732225.232023-10-2287211Actual
32401474.942024-01-2187113Actual
36659747.582024-05-2287111Actual
19073990.002023-01-218717Actual
296451530.002023-11-218717Actual
28024945.002023-10-228763Actual
342651092.012024-03-238728Actual
11442990.002022-06-218714Actual
27282416.002023-09-218766Actual
296801080.002023-11-218767Actual
1748019.912022-11-2187212Actual
1307100.002021-09-218773Budget
1171480.002021-09-218713Budget
2352339.062023-05-2287112Actual
6451900.002022-01-218717Actual
376301080.002024-06-218767Actual
23704180.002023-06-218773Actual
15295144.382022-09-2187311Actual
22427192.252023-04-2187411Actual
26120167.002023-08-218756Actual
16571900.002022-11-218763Actual
30984673.112023-12-2287111Actual
8695720.002022-03-248717Actual
25179810.002023-07-228767Actual
17074720.002022-11-218767Actual
6122410.002022-01-218716Actual
35855632.842024-04-2187213Actual
6372380.002022-01-218766Budget
21284682.912023-03-248768Actual
47171000.002021-12-228714Budget
7822280.002022-02-218768Budget
4066200.002021-11-218756Budget
36601955.642024-05-228768Actual
347931485.002024-04-218713Actual
274601092.012023-09-218728Actual
2355548.632023-05-2287612Actual
377501092.012024-06-218768Actual
110681228.382022-05-228718Actual
8885380.002022-03-248728Budget
35971000.002021-11-218714Budget
19368144.382023-01-2187411Actual
303881710.002023-12-228714Actual
28786375.232023-10-2287411Actual
19228682.912023-01-218768Actual
1948619.912023-01-2187112Actual
11505720.002022-06-218764Actual
36741299.702024-05-2287411Actual
1228380.002021-09-218763Budget
2394576.002023-06-218726Actual
12303380.002022-06-218768Budget
27872317.052023-09-2187113Actual
24889608.002023-07-228765Actual
34298819.282024-03-238768Actual
35417955.642024-04-218728Actual
27084891.002023-09-218765Actual
383631710.002024-07-228714Actual
2674720.002021-10-228765Actual
3144630.002021-10-228767Actual
902630.002021-08-218767Actual
99511228.382022-04-218718Actual
331751092.012024-02-218768Actual
9950650.002022-04-218718Budget
5143293.002021-12-228746Actual
8366527.002022-03-248716Actual
19016340.002023-01-218766Actual
39340790.742024-07-2287613Actual
7245480.002022-02-218716Budget
7026630.002022-02-218764Actual
39160479.492024-07-2287112Actual
7494380.002022-02-218766Budget
6966950.002022-02-218714Budget
14857151.002022-09-218726Actual
1555550.002021-09-218765Budget
31700485.002024-01-218716Actual
31337632.842023-12-2287613Actual
2255158.212023-04-2187612Actual
6313234.002022-01-218756Actual
6702546.552022-01-218768Actual
3548135.002021-11-218773Actual
15659527.002022-10-228764Actual
8226650.002022-03-248715Budget
24148810.002023-06-218767Actual
6840380.002022-02-218763Budget
5794180.002022-01-218773Actual

Generated 2024-09-20 12:41:23.628 UTC