[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002024-06-178766Actual
21164720.002023-05-208767Actual
30516891.002024-02-178765Actual
33349524.172024-04-1887611Actual
29297990.002024-01-178764Actual
2343248.632023-07-1887511Actual
14911227.002022-11-178746Actual
37399485.002024-08-178716Actual
13667585.002022-10-178764Actual
285842046.572023-12-188718Actual
3144630.002021-12-188767Actual
559200.002021-10-178726Budget
13727743.002022-10-178715Actual
2849585.002021-12-188736Actual
31278317.052024-02-1787113Actual
14021900.002022-10-178717Actual
17900113.002023-02-178726Actual
916190.002022-06-178773Actual
3471360.002022-01-178763Actual
35828317.052024-06-1787113Actual
16897454.002023-01-178736Actual
3906876.292024-09-1787511Actual
5903550.002022-03-198764Budget
12571850.002022-09-178714Budget
14560990.002022-11-178763Actual
2666458.212023-10-1787612Actual
11724468.002022-08-178716Actual
2105650.002021-11-178718Budget
21397192.252023-05-2087311Actual
10792200.002022-07-188756Budget
12950550.002022-09-178736Budget
22133990.002023-06-178717Actual
34438375.232024-05-1987411Actual
34557479.492024-05-1987112Actual
15659527.002022-12-188764Actual
354511092.012024-06-178768Actual
2558419.912023-09-1787212Actual
19692360.002023-04-198773Actual
27249208.002023-11-178756Actual
28847448.642023-12-1887611Actual
10277100.002022-07-188773Budget
13372546.552022-09-178728Actual
5096480.002022-02-178736Budget
6266410.002022-03-198746Actual
3596990.002022-01-178714Actual
2352380.002021-12-188763Budget
5249410.002022-02-178766Actual
16691527.002023-01-178764Actual
983650.002021-10-178718Budget
151201501.112022-11-178718Actual
26368955.642023-10-178768Actual
372131620.002024-08-178714Actual
65931228.382022-03-198718Actual
27494819.282023-11-178768Actual
34885405.002024-06-178773Actual
17660180.002023-02-178773Actual
37808598.642024-08-1787111Actual
22373144.382023-06-1787211Actual
8836955.642022-05-208718Actual
430630.002021-10-178765Actual
1934196.512023-03-1987311Actual
32221092.012021-12-188718Actual
32905347.002024-04-188746Actual
12303380.002022-08-178768Budget
3737630.002022-01-178715Actual
2546696.512023-09-1787511Actual
37506277.002024-08-178756Actual
8225720.002022-05-208715Actual
12633650.002022-09-178764Budget
15717608.002022-12-188715Actual
32401474.942024-03-1887113Actual
196011350.002023-04-198713Actual
1415540.002021-11-178764Actual
274601092.012023-11-178728Actual
16042900.002022-12-188767Actual
34499598.642024-05-1987611Actual
3143550.002021-12-188767Budget
14320144.382022-10-1787411Actual
342371773.842024-05-198718Actual
2153380.002021-11-178728Budget
30655312.002024-02-178746Actual
19932151.002023-04-198726Actual
27282416.002023-11-178766Actual
389011092.012024-09-178768Actual
369720.002021-10-178715Actual
32931208.002024-04-188756Actual
8757630.002022-05-208767Actual
6967990.002022-04-198714Actual
9733410.002022-06-178766Actual
3971468.002022-01-178736Actual
17780608.002023-02-178715Actual
24380144.382023-08-1787311Actual
6219480.002022-03-198736Budget
1170495.002021-11-178713Actual
1555550.002021-11-178765Budget
13433380.002022-09-178768Budget
19368144.382023-03-1987411Actual
28321139.002023-12-188726Actual
28704673.112023-12-1887111Actual
141161228.382022-10-178718Actual
1931448.632023-03-1987211Actual
6841360.002022-04-198763Actual
2034296.512023-04-1987211Actual
17688761.002023-02-178714Actual
11974410.002022-08-178766Actual
6840380.002022-04-198763Budget
9082380.002022-06-178763Budget
291421350.002024-01-178713Actual
29940375.232024-01-1787411Actual
31727139.002024-03-188726Actual
19635990.002023-04-198763Actual
32164375.232024-03-1887311Actual
21991416.002023-06-178736Actual
30032479.492024-01-1787112Actual
31100524.172024-02-1787611Actual
33554632.842024-04-1887213Actual
32191375.232024-03-1887411Actual
34179990.002024-05-198767Actual
282011053.002023-12-188715Actual
7293200.002022-04-198726Budget
8943280.002022-05-208768Budget
4779720.002022-02-178764Actual
36768149.702024-07-1887511Actual
22728761.002023-07-188714Actual
2801200.002021-12-188726Budget
8558200.002022-05-208756Budget
19016340.002023-03-198766Actual
26782632.842023-10-1787613Actual
5982720.002022-03-198715Actual
1355850.002021-11-178714Budget
236121440.002023-08-178713Actual
191661501.112023-03-198718Actual
27552673.112023-11-1787111Actual
3875480.002022-01-178716Budget
3796720.002022-01-178765Actual
309261092.012024-02-178768Actual
38278878.002024-09-178763Actual
36356277.002024-07-188756Actual
1728096.512023-01-1787211Actual
7166550.002022-04-198765Budget
2536550.002021-12-188764Budget
760380.002021-10-178766Budget
9208950.002022-06-178714Budget
18904151.002023-03-198726Actual
372481080.002024-08-178764Actual
32218149.702024-03-1887511Actual
7389380.002022-04-198746Budget
2752410.002021-12-188716Actual
315141710.002024-03-188714Actual
18958227.002023-03-198746Actual
3270410.182021-12-188728Actual
34087382.002024-05-198766Actual
4066200.002022-01-178756Budget
8758550.002022-05-208767Budget
6267380.002022-03-198746Budget
36858383.742024-07-1887112Actual
8695720.002022-05-208717Actual
296451530.002024-01-178717Actual
3470280.002022-01-178763Budget
10744410.002022-07-188746Actual
10649200.002022-07-188726Budget
21284682.912023-05-208768Actual
2036996.512023-04-1987311Actual
171321364.742023-01-178718Actual
7633720.002022-04-198767Actual
383631710.002024-09-178714Actual
6373351.002022-03-198766Actual
4858650.002022-02-178715Budget
12445315.002022-09-178763Actual
25299682.912023-09-178768Actual
33407383.742024-04-1887112Actual
16363192.252022-12-1887611Actual
7026630.002022-04-198764Actual
14293192.252022-10-1787311Actual
14857151.002022-11-178726Actual
4530495.002022-02-178713Actual
2057358.212023-04-1987612Actual
7574900.002022-04-198717Actual
32824520.002024-04-188716Actual
34055277.002024-05-198756Actual
26483186.932023-10-1787311Actual
3803696.512024-08-1787212Actual
18336144.382023-02-1787311Actual
1731527.002021-11-178736Actual
336431418.002024-05-198713Actual
29858673.112024-01-1787111Actual
262471080.002023-10-178767Actual
33586948.642024-04-1887613Actual
21342240.132023-05-2087111Actual
31039448.642024-02-1787311Actual
27223382.002023-11-178746Actual
21041092.012021-11-178718Actual
16869113.002023-01-178726Actual
35206208.002024-06-178756Actual
26428375.232023-10-1787111Actual
28526990.002023-12-188767Actual
17252240.132023-01-1787111Actual
18190546.552023-02-178728Actual
11916200.002022-08-178756Budget
3408540.002022-01-178713Actual
13546990.002022-10-178763Actual
110681228.382022-07-188718Actual
25499240.132023-09-1787611Actual
226081350.002023-07-188713Actual
34384149.702024-05-1987211Actual
12304546.552022-08-178768Actual
36304589.002024-07-188736Actual
1886380.002021-11-178766Budget
252371501.112023-09-178718Actual
263071910.212023-10-178718Actual
9160100.002022-06-178773Budget
32137299.702024-03-1887211Actual
160071080.002022-12-188717Actual
330211530.002024-04-188717Actual
21844743.002023-06-178715Actual
39041448.642024-09-1787411Actual
25087378.002023-09-178766Actual
27872317.052023-11-1787113Actual
24468288.002023-08-1787611Actual
27142451.002023-11-178716Actual
2663058.212023-10-1787112Actual
14772540.002022-11-178765Actual
25002416.002023-09-178736Actual
19194819.282023-03-198728Actual
30681243.002024-02-178756Actual
2054219.912023-04-1987212Actual
1745319.912023-01-1787112Actual
2800117.002021-12-188726Actual
5981650.002022-03-198715Budget
28905575.242023-12-1887112Actual
10929750.002022-07-188717Budget
14830340.002022-11-178716Actual
15322192.252022-11-1787411Actual
5248380.002022-02-178766Budget
313941485.002024-03-188713Actual
1494750.002021-11-178715Budget
8147630.002022-05-208764Actual
9347720.002022-06-178715Actual
22968454.002023-07-188736Actual
12115630.002022-08-178767Actual
510468.002021-10-178716Actual
19905340.002023-04-198716Actual
5387550.002022-02-178767Budget
11394100.002022-08-178773Budget
1839048.632023-02-1787511Actual
327311134.002024-04-188715Actual
31700485.002024-03-188716Actual
654351.002021-10-178746Actual

Generated 2024-11-16 13:10:28.231 UTC