[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23323240.132023-05-2287111Actual
20314335.872023-02-2187111Actual
1544758.212022-09-2187612Actual
100380.002021-08-218763Budget
23918416.002023-06-218716Actual
30655312.002023-12-228746Actual
29025474.942023-10-2287113Actual
35564375.232024-04-2187311Actual
35041891.002024-04-218765Actual
1647939.062022-10-2287612Actual
33261299.702024-02-2187211Actual
4999410.002021-12-228716Actual
20396192.252023-02-2187411Actual
27661149.702023-09-2187511Actual
23704180.002023-06-218773Actual
1555550.002021-09-218765Budget
33233747.582024-02-2187111Actual
151201501.112022-09-218718Actual
3688696.512024-05-2287212Actual
35154520.002024-04-218736Actual
20137720.002023-02-218767Actual
27282416.002023-09-218766Actual
11317360.002022-06-218763Actual
12996410.002022-07-228746Actual
3409480.002021-11-218713Budget
655380.002021-08-218746Budget
8511351.002022-03-248746Actual
273741170.002023-09-218767Actual
3972480.002021-11-218736Budget
121951092.012022-06-218718Actual
1634468.002021-09-218716Actual
8226650.002022-03-248715Budget
150271080.002022-09-218717Actual
161001228.382022-10-228718Actual
15810378.002022-10-228716Actual
23231546.552023-05-228728Actual
2538548.632023-07-2287211Actual
6373351.002022-01-218766Actual
9581550.002022-04-218736Budget
2152546.552021-09-218728Actual
27494819.282023-09-218768Actual
6840380.002022-02-218763Budget
359451418.002024-05-228713Actual
31186192.252023-12-2287212Actual
9675200.002022-04-218756Budget
371281013.002024-06-218763Actual
11725480.002022-06-218716Budget
12712650.002022-07-228715Budget
24380144.382023-06-2187311Actual
352961440.002024-04-218717Actual
13433380.002022-07-228768Budget
13105380.002022-07-228766Budget
262471080.002023-08-218767Actual
6841360.002022-02-218763Actual
4669200.002021-12-228773Budget
23465288.002023-05-2287611Actual
3006096.512023-11-2187212Actual
11646720.002022-06-218765Actual
7245480.002022-02-218716Budget
2154339.062023-03-2487112Actual
2943234.002021-10-228756Actual
350061215.002024-04-218715Actual
21072340.002023-03-248766Actual
1229360.002021-09-218763Actual
13903302.002022-08-218746Actual
9347720.002022-04-218715Actual
14238288.002022-08-2187111Actual
28704673.112023-10-2287111Actual
2157648.632023-03-2487612Actual
27142451.002023-09-218716Actual
13605360.002022-08-218773Actual
22168900.002023-04-218767Actual
3737630.002021-11-218715Actual
342651092.012024-03-238728Actual
372131620.002024-06-218714Actual
38630312.002024-07-228746Actual
5795200.002022-01-218773Budget
19108900.002023-01-218767Actual
16162819.282022-10-228768Actual
2666458.212023-08-2187612Actual
10600480.002022-05-228716Budget
30179632.842023-11-2187213Actual
293551053.002023-11-218715Actual
35206208.002024-04-218756Actual
25087378.002023-07-228766Actual
9733410.002022-04-218766Actual
361561215.002024-05-228715Actual
5047200.002021-12-228726Budget
7822280.002022-02-218768Budget
34087382.002024-03-238766Actual
13962340.002022-08-218766Actual
293901053.002023-11-218765Actual
33735338.002024-03-238773Actual
13104410.002022-07-228766Actual
25054151.002023-07-228756Actual
9812900.002022-04-218717Actual
36800448.642024-05-2287611Actual
27932948.642023-09-2187613Actual
15891265.002022-10-228746Actual
35239416.002024-04-218766Actual
761410.002021-08-218766Actual
22373144.382023-04-2187211Actual
19692360.002023-02-218773Actual
304811134.002023-12-228715Actual
21041092.012021-09-218718Actual
32109598.642024-01-2187111Actual
22763527.002023-05-228764Actual
21878540.002023-04-218765Actual
14737743.002022-09-218715Actual
291421350.002023-11-218713Actual
12444280.002022-07-228763Budget
10060682.912022-04-218768Actual
6919100.002022-02-218773Budget
6219480.002022-01-218736Budget
5717280.002022-01-218763Budget
284911530.002023-10-228717Actual
28081338.002023-10-228773Actual
36567819.282024-05-228728Actual
12054750.002022-06-218717Budget
1541429.482022-09-2187112Actual
10463650.002022-05-228715Budget
20990454.002023-03-248736Actual
1851558.212022-12-2287612Actual
3791776.292024-06-2187511Actual
25439144.382023-07-2287411Actual
320511092.012024-01-218768Actual
26510186.932023-08-2187411Actual
1966750.002021-09-218717Budget
14645761.002022-09-218714Actual
17334192.252022-11-2187411Actual
22700360.002023-05-228773Actual
2353315.002021-10-228763Actual
11915176.002022-06-218756Actual
15717608.002022-10-228715Actual
2352339.062023-05-2287112Actual
26153229.002023-08-218766Actual
40540.002021-08-218713Actual
1583776.002022-10-228726Actual
33349524.172024-02-2187611Actual
34356747.582024-03-2387111Actual
607527.002021-08-218736Actual
1635480.002021-09-218716Budget
1446958.212022-08-2187612Actual
841810.002021-08-218717Actual
31727139.002024-01-218726Actual
13184720.002022-07-228717Actual
11505720.002022-06-218764Actual
38867819.282024-07-228728Actual
47161080.002021-12-228714Actual
12852480.002022-07-228716Budget
11178546.552022-05-228768Actual
9485527.002022-04-218716Actual
10744410.002022-05-228746Actual
9999380.002022-04-218728Budget
38689451.002024-07-228766Actual
35971000.002021-11-218714Budget
14320144.382022-08-2187411Actual
24854608.002023-07-228715Actual
11394100.002022-06-218773Budget
34179990.002024-03-238767Actual
5515682.912021-12-228728Actual
5248380.002021-12-228766Budget
303881710.002023-12-228714Actual
302681485.002023-12-228713Actual
30094670.982023-11-2187612Actual
29448451.002023-11-218716Actual
7292234.002022-02-218726Actual
36601955.642024-05-228768Actual
34438375.232024-03-2387411Actual
2292495.002021-10-228713Actual
5190234.002021-12-228756Actual
364461530.002024-05-228717Actual
16042900.002022-10-228767Actual
19986265.002023-02-218746Actual
11975380.002022-06-218766Budget
7761380.002022-02-218728Budget
2431100.002021-10-228773Budget
28401277.002023-10-228756Actual
7341585.002022-02-218736Actual
1728096.512022-11-2187211Actual
292621620.002023-11-218714Actual
1934196.512023-01-2187311Actual
19016340.002023-01-218766Actual
3803696.512024-06-2187212Actual
2616750.002021-10-228715Budget
326381710.002024-02-218714Actual
15062900.002022-09-218767Actual
31840382.002024-01-218766Actual
26120167.002023-08-218756Actual
3143550.002021-10-228767Budget
2355548.632023-05-2287612Actual
19847540.002023-02-218765Actual
133241228.382022-07-228718Actual
17603990.002022-12-228763Actual
6641546.552022-01-218728Actual
3875480.002021-11-218716Budget
20722180.002023-03-248773Actual
3874527.002021-11-218716Actual
14830340.002022-09-218716Actual
3922234.002021-11-218726Actual
2478990.002021-10-228714Actual
4668180.002021-12-228773Actual
32851139.002024-02-218726Actual
12303380.002022-06-218768Budget
18664180.002023-01-218773Actual
16982340.002022-11-218766Actual
7026630.002022-02-218764Actual
15182682.912022-09-218768Actual
21963113.002023-04-218726Actual
29800955.642023-11-218768Actual
10698527.002022-05-228736Actual
7633720.002022-02-218767Actual
17395288.002022-11-2187611Actual
18190546.552022-12-228728Actual
376881910.212024-06-218718Actual
35180312.002024-04-218746Actual
2394576.002023-06-218726Actual
33554632.842024-02-2187213Actual
2026630.002021-09-218767Actual
1779380.002021-09-218746Budget
3923200.002021-11-218726Budget
4392682.912021-11-218728Actual
29766955.642023-11-218728Actual
2213380.002021-09-218768Budget
2673550.002021-10-228765Budget
7900495.002022-03-248713Actual
13546990.002022-08-218763Actual
21844743.002023-04-218715Actual
6267380.002022-01-218746Budget
54671228.382021-12-228718Actual
288550.002021-08-218764Budget
8557293.002022-03-248756Actual
10989650.002022-05-228767Budget
15356288.002022-09-2187611Actual
27695448.642023-09-2187611Actual
4531480.002021-12-228713Budget
11869351.002022-06-218746Actual
37950524.172024-06-2187611Actual
282011053.002023-10-228715Actual
6701380.002022-01-218768Budget

Generated 2024-09-20 07:44:47.327 UTC