[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30655312.002023-12-228746Actual
37399485.002024-06-218716Actual
4205720.002021-11-218717Actual
350061215.002024-04-218715Actual
353891773.842024-04-218718Actual
23265682.912023-05-228768Actual
29177945.002023-11-218763Actual
11177380.002022-05-228768Budget
6967990.002022-02-218714Actual
31486338.002024-01-218773Actual
35591375.232024-04-2187411Actual
13104410.002022-07-228766Actual
3471360.002021-11-218763Actual
36977632.842024-05-2287113Actual
23378192.252023-05-2287311Actual
30984673.112023-12-2287111Actual
36567819.282024-05-228728Actual
26510186.932023-08-2187411Actual
23110900.002023-05-228717Actual
2435396.512023-06-2187211Actual
1494750.002021-09-218715Budget
8617380.002022-03-248766Budget
9676176.002022-04-218756Actual
20843675.002023-03-248715Actual
100380.002021-08-218763Budget
15322192.252022-09-2187411Actual
24889608.002023-07-228765Actual
3330546.552021-10-228768Actual
289630.002021-08-218764Actual
27580225.232023-09-2187211Actual
5514380.002021-12-228728Budget
274321910.212023-09-218718Actual
11117280.002022-05-228728Budget
6513630.002022-01-218767Actual
24057302.002023-06-218766Actual
4451380.002021-11-218768Budget
9628380.002022-04-218746Budget
2653737.992023-08-2187511Actual
37454554.002024-06-218736Actual
34298819.282024-03-238768Actual
36768149.702024-05-2287511Actual
180135.002021-08-218773Actual
17307144.382022-11-2187311Actual
20665810.002023-03-248763Actual
11868380.002022-06-218746Budget
25918851.002023-08-218715Actual
28786375.232023-10-2287411Actual
35564375.232024-04-2187311Actual
32931208.002024-02-218756Actual
33349524.172024-02-2187611Actual
31755554.002024-01-218736Actual
22373144.382023-04-2187211Actual
22728761.002023-05-228714Actual
2850480.002021-10-228736Budget
4265550.002021-11-218767Budget
10600480.002022-05-228716Budget
27084891.002023-09-218765Actual
18223819.282022-12-228768Actual
5387550.002021-12-228767Budget
29052948.642023-10-2287213Actual
13373280.002022-07-228728Budget
7494380.002022-02-218766Budget
273391530.002023-09-218717Actual
121951092.012022-06-218718Actual
196011350.002023-02-218713Actual
1139590.002022-06-218773Actual
21936340.002023-04-218716Actual
16571900.002022-11-218763Actual
6919100.002022-02-218773Budget
80861080.002022-03-248714Actual
32401474.942024-01-2187113Actual
274601092.012023-09-218728Actual
31012149.702023-12-2287211Actual
34619766.732024-03-2387612Actual
47161080.002021-12-228714Actual
31158575.242023-12-2287112Actual
10277100.002022-05-228773Budget
21284682.912023-03-248768Actual
16302192.252022-10-2287411Actual
27282416.002023-09-218766Actual
32164375.232024-01-2187311Actual
19932151.002023-02-218726Actual
291421350.002023-11-218713Actual
8943280.002022-03-248768Budget
19073990.002023-01-218717Actual
2255158.212023-04-2187612Actual
20750819.002023-03-248714Actual
14970302.002022-09-218766Actual
11645550.002022-06-218765Budget
12522100.002022-07-228773Budget
6781585.002022-02-218713Actual
319891910.212024-01-218718Actual
308642046.572023-12-228718Actual
13727743.002022-08-218715Actual
7244527.002022-02-218716Actual
28375347.002023-10-228746Actual
349481170.002024-04-218764Actual
38781990.002024-07-228767Actual
13667585.002022-08-218764Actual
10276135.002022-05-228773Actual
9269650.002022-04-218764Budget
19194819.282023-01-218728Actual
13043293.002022-07-228756Actual
285842046.572023-10-228718Actual
10522630.002022-05-228765Actual
2153380.002021-09-218728Budget
9821092.012021-08-218718Actual
33678945.002024-03-238763Actual
4590280.002021-12-228763Budget
17074720.002022-11-218767Actual
372481080.002024-06-218764Actual
384561053.002024-07-228715Actual
342651092.012024-03-238728Actual
34356747.582024-03-2387111Actual
8146650.002022-03-248764Budget
2352339.062023-05-2287112Actual
16749743.002022-11-218715Actual
3409480.002021-11-218713Budget
270511134.002023-09-218715Actual
2034296.512023-02-2187211Actual
10464720.002022-05-228715Actual
38576208.002024-07-228726Actual
1556540.002021-09-218765Actual
17722527.002022-12-228764Actual
281431080.002023-10-228764Actual
17660180.002022-12-228773Actual
14293192.252022-08-2187311Actual
2343248.632023-05-2287511Actual
5095527.002021-12-228736Actual
38128474.942024-06-2187113Actual
1887351.002021-09-218766Actual
23231546.552023-05-228728Actual
23647810.002023-06-218763Actual
7388410.002022-02-218746Actual
26013270.002023-08-218716Actual
25265682.912023-07-228728Actual
12523180.002022-07-228773Actual
327661053.002024-02-218765Actual
12303380.002022-06-218768Budget
349131620.002024-04-218714Actual
9533176.002022-04-218726Actual
388391773.842024-07-228718Actual
40540.002021-08-218713Actual
5248380.002021-12-228766Budget
38689451.002024-07-228766Actual
18726527.002023-01-218764Actual
13546990.002022-08-218763Actual
12632720.002022-07-228764Actual
34557479.492024-03-2387112Actual
2616750.002021-10-228715Budget
1526848.632022-09-2187211Actual
1493810.002021-09-218715Actual
28321139.002023-10-228726Actual
12853468.002022-07-228716Actual
18336144.382022-12-2287311Actual
20137720.002023-02-218767Actual
18104720.002022-12-228767Actual
34384149.702024-03-2387211Actual
8039100.002022-03-248773Budget
7961380.002022-03-248763Budget
28732225.232023-10-2287211Actual
28294520.002023-10-228716Actual
28847448.642023-10-2287611Actual
11584720.002022-06-218715Actual
25499240.132023-07-2287611Actual
17780608.002022-12-228715Actual
7760410.182022-02-218728Actual
28646955.642023-10-228768Actual
27932948.642023-09-2187613Actual
10791234.002022-05-228756Actual
20102990.002023-02-218717Actual
7713650.002022-02-218718Budget
841810.002021-08-218717Actual
36036270.002024-05-228773Actual
18904151.002023-01-218726Actual
3791776.292024-06-2187511Actual
2896351.002021-10-228746Actual
12115630.002022-06-218767Actual
22460288.002023-04-2187611Actual
30601208.002023-12-228726Actual
320511092.012024-01-218768Actual
31066375.232023-12-2287411Actual
27223382.002023-09-218746Actual
17194682.912022-11-218768Actual
18607810.002023-01-218763Actual
26368955.642023-08-218768Actual
25357335.872023-07-2287111Actual
29766955.642023-11-218728Actual
16949189.002022-11-218756Actual
22254682.912023-04-218728Actual
7341585.002022-02-218736Actual
3971468.002021-11-218736Actual
37426174.002024-06-218726Actual
39222766.732024-07-2287612Actual
371281013.002024-06-218763Actual
3343596.512024-02-2187212Actual
14353192.252022-08-2187611Actual
3470280.002021-11-218763Budget
6266410.002022-01-218746Actual
4857720.002021-12-228715Actual
24468288.002023-06-2187611Actual
34438375.232024-03-2387411Actual
216331260.002023-04-218713Actual
3737630.002021-11-218715Actual
11915176.002022-06-218756Actual
352961440.002024-04-218717Actual
2036996.512023-02-2187311Actual
21397192.252023-03-2487311Actual
2394576.002023-06-218726Actual
22345288.002023-04-2187111Actual
12444280.002022-07-228763Budget
510468.002021-08-218716Actual
31305632.842023-12-2287213Actual
22043151.002023-04-218756Actual
13246650.002022-07-228767Budget
32137299.702024-01-2187211Actual
58421000.002022-01-218714Budget
32218149.702024-01-2187511Actual
8884546.552022-03-248728Actual
29858673.112023-11-2187111Actual
2353315.002021-10-228763Actual
1954448.632023-01-2187612Actual
20314335.872023-02-2187111Actual
3874527.002021-11-218716Actual
30574451.002023-12-228716Actual
27899948.642023-09-2187213Actual
511480.002021-08-218716Budget
3796720.002021-11-218765Actual
389011092.012024-07-228768Actual
11069750.002022-05-228718Budget
1736148.632022-11-2187511Actual
4393380.002021-11-218728Budget
23918416.002023-06-218716Actual
23020227.002023-05-228756Actual
31840382.002024-01-218766Actual
12773550.002022-07-228765Budget
8367480.002022-03-248716Budget
4531480.002021-12-228713Budget
27249208.002023-09-218756Actual
8463585.002022-03-248736Actual
5143293.002021-12-228746Actual
7495351.002022-02-218766Actual
18819675.002023-01-218765Actual
269591620.002023-09-218714Actual
4392682.912021-11-218728Actual
14937189.002022-09-218756Actual
32461632.842024-01-2187613Actual
326731080.002024-02-218764Actual

Generated 2024-09-20 19:15:08.447 UTC