[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29588451.002023-11-218766Actual
9676176.002022-04-218756Actual
308061080.002023-12-228767Actual
27223382.002023-09-218746Actual
23647810.002023-06-218763Actual
1886380.002021-09-218766Budget
12900200.002022-07-228726Budget
31781312.002024-01-218746Actual
36191891.002024-05-228765Actual
31158575.242023-12-2287112Actual
33288299.702024-02-2187311Actual
1624848.632022-10-2287211Actual
983650.002021-08-218718Budget
5046176.002021-12-228726Actual
11773234.002022-06-218726Actual
25918851.002023-08-218715Actual
37480347.002024-06-218746Actual
32461632.842024-01-2187613Actual
26456149.702023-08-2187211Actual
38008383.742024-06-2187112Actual
342651092.012024-03-238728Actual
31100524.172023-12-2287611Actual
3874527.002021-11-218716Actual
9405550.002022-04-218765Budget
35206208.002024-04-218756Actual
2458548.632023-06-2187612Actual
36741299.702024-05-2287411Actual
13325750.002022-07-228718Budget
9675200.002022-04-218756Budget
25858761.002023-08-218764Actual
28612955.642023-10-228728Actual
21963113.002023-04-218726Actual
2800117.002021-10-228726Actual
377161092.012024-06-218728Actual
35855632.842024-04-2187213Actual
13044200.002022-07-228756Budget
38959673.112024-07-2287111Actual
21370144.382023-03-2487211Actual
13043293.002022-07-228756Actual
7105650.002022-02-218715Budget
3006096.512023-11-2187212Actual
3795650.002021-11-218765Budget
9629293.002022-04-218746Actual
24057302.002023-06-218766Actual
35041891.002024-04-218765Actual
38987299.702024-07-2287211Actual
36356277.002024-05-228756Actual
36919575.242024-05-2287612Actual
364811170.002024-05-228767Actual
21284682.912023-03-248768Actual
1848239.062022-12-2287112Actual
9533176.002022-04-218726Actual
7292234.002022-02-218726Actual
1441129.482022-08-2187112Actual
8944410.182022-03-248768Actual
304231170.002023-12-228764Actual
32610405.002024-02-218773Actual
10697550.002022-05-228736Budget
150271080.002022-09-218717Actual
31186192.252023-12-2287212Actual
1355850.002021-09-218714Budget
9023480.002022-04-218713Budget
11069750.002022-05-228718Budget
6701380.002022-01-218768Budget
33349524.172024-02-2187611Actual
13667585.002022-08-218764Actual
2105650.002021-09-218718Budget
8510380.002022-03-248746Budget
3223650.002021-10-228718Budget
263071910.212023-08-218718Actual
285842046.572023-10-228718Actual
12242410.182022-06-218728Actual
11394100.002022-06-218773Budget
181100.002021-08-218773Budget
257011350.002023-08-218713Actual
608480.002021-08-218736Budget
10648176.002022-05-228726Actual
17160546.552022-11-218728Actual
28321139.002023-10-228726Actual
155041440.002022-10-228713Actual
23053340.002023-05-228766Actual
5095527.002021-12-228736Actual
9347720.002022-04-218715Actual
5096480.002021-12-228736Budget
12522100.002022-07-228773Budget
347931485.002024-04-218713Actual
6122410.002022-01-218716Actual
9582585.002022-04-218736Actual
389011092.012024-07-228768Actual
28759375.232023-10-2287311Actual
5794180.002022-01-218773Actual
6841360.002022-02-218763Actual
337631620.002024-03-238714Actual
37426174.002024-06-218726Actual
9083360.002022-04-218763Actual
10385650.002022-05-228764Budget
2026630.002021-09-218767Actual
13245630.002022-07-228767Actual
5466750.002021-12-228718Budget
373061215.002024-06-218715Actual
13605360.002022-08-218773Actual
11316280.002022-06-218763Budget
2214546.552021-09-218768Actual
2850480.002021-10-228736Budget
15240335.872022-09-2187111Actual
22043151.002023-04-218756Actual
30714382.002023-12-228766Actual
24234682.912023-06-218728Actual
5047200.002021-12-228726Budget
6919100.002022-02-218773Budget
28967670.982023-10-2287612Actual
25736878.002023-08-218763Actual
10324850.002022-05-228714Budget
338561134.002024-03-238715Actual
273741170.002023-09-218767Actual
17307144.382022-11-2187311Actual
26428375.232023-08-2187111Actual
16162819.282022-10-228768Actual
22460288.002023-04-2187611Actual
12853468.002022-07-228716Actual
15062900.002022-09-218767Actual
8367480.002022-03-248716Budget
24267819.282023-06-218768Actual
180135.002021-08-218773Actual
30574451.002023-12-228716Actual
29800955.642023-11-218768Actual
8757630.002022-03-248767Actual
7106630.002022-02-218715Actual
5387550.002021-12-228767Budget
7435200.002022-02-218756Budget
31755554.002024-01-218736Actual
6640380.002022-01-218728Budget
382431485.002024-07-228713Actual
32221092.012021-10-228718Actual
1826200.002021-09-218756Budget
21424192.252023-03-2487411Actual
1228380.002021-09-218763Budget
30984673.112023-12-2287111Actual
26571225.232023-08-2187611Actual
38630312.002024-07-228746Actual
9485527.002022-04-218716Actual
11724468.002022-06-218716Actual
145261260.002022-09-218713Actual
35651524.172024-04-2187611Actual
2615720.002021-10-228715Actual
5981650.002022-01-218715Budget
3561876.292024-04-2187511Actual
9628380.002022-04-218746Budget
35828317.052024-04-2187113Actual
6267380.002022-01-218746Budget
11177380.002022-05-228768Budget
23145900.002023-05-228767Actual
15891265.002022-10-228746Actual
34465149.702024-03-2387511Actual
302681485.002023-12-228713Actual
353311170.002024-04-218767Actual
19720878.002023-02-218714Actual
761410.002021-08-218766Actual
28526990.002023-10-228767Actual
26782632.842023-08-2187613Actual
5142380.002021-12-228746Budget
26153229.002023-08-218766Actual
32428790.742024-01-2187213Actual
21844743.002023-04-218715Actual
19073990.002023-01-218717Actual
36977632.842024-05-2287113Actual
16982340.002022-11-218766Actual
23323240.132023-05-2287111Actual
22968454.002023-05-228736Actual
175681440.002022-12-228713Actual
15295144.382022-09-2187311Actual
1732480.002021-09-218736Budget
15810378.002022-10-228716Actual
11505720.002022-06-218764Actual
655380.002021-08-218746Budget
14021900.002022-08-218717Actual
7494380.002022-02-218766Budget
308642046.572023-12-228718Actual
34885405.002024-04-218773Actual
23405192.252023-05-2287411Actual
30601208.002023-12-228726Actual
18958227.002023-01-218746Actual
19228682.912023-01-218768Actual
22994227.002023-05-228746Actual
8366527.002022-03-248716Actual
1089380.002021-08-218768Budget
9022495.002022-04-218713Actual
37863448.642024-06-2187311Actual
11868380.002022-06-218746Budget
3738650.002021-11-218715Budget
841810.002021-08-218717Actual
376301080.002024-06-218767Actual
23999302.002023-06-218746Actual
36276139.002024-05-228726Actual
2653737.992023-08-2187511Actual
8558200.002022-03-248756Budget
36249520.002024-05-228716Actual
17074720.002022-11-218767Actual
4778550.002021-12-228764Budget
1354990.002021-09-218714Actual
18223819.282022-12-228768Actual
1139590.002022-06-218773Actual
19932151.002023-02-218726Actual
11443850.002022-06-218714Budget
27249208.002023-09-218756Actual
8836955.642022-03-248718Actual
35099451.002024-04-218716Actual
2051529.482023-02-2187112Actual
902630.002021-08-218767Actual
33735338.002024-03-238773Actual
8414200.002022-03-248726Budget
12054750.002022-06-218717Budget
9733410.002022-04-218766Actual
38186948.642024-06-2187613Actual
27580225.232023-09-2187211Actual
21042227.002023-03-248756Actual
26510186.932023-08-2187411Actual
14238288.002022-08-2187111Actual
38155632.842024-06-2187213Actual
33527474.942024-02-2187113Actual
16628360.002022-11-218773Actual
9082380.002022-04-218763Budget
387461440.002024-07-228717Actual
916190.002022-04-218773Actual
15659527.002022-10-228764Actual
4590280.002021-12-228763Budget
4668180.002021-12-228773Actual
9532200.002022-04-218726Budget
297381773.842023-11-218718Actual
31700485.002024-01-218716Actual
24947340.002023-07-228716Actual
296451530.002023-11-218717Actual
22728761.002023-05-228714Actual
37506277.002024-06-218756Actual
7900495.002022-03-248713Actual
2896351.002021-10-228746Actual
36330382.002024-05-228746Actual
9268720.002022-04-218764Actual
3596990.002021-11-218714Actual
331131910.212024-02-218718Actual
24677900.002023-07-228763Actual
2251819.912023-04-2187112Actual
5248380.002021-12-228766Budget
1493810.002021-09-218715Actual
8146650.002022-03-248764Budget
10850380.002022-05-228766Budget
26094229.002023-08-218746Actual
14679527.002022-09-218764Actual
17660180.002022-12-228773Actual
19847540.002023-02-218765Actual

Generated 2024-09-20 07:08:30.046 UTC