[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471360.002021-11-218763Actual
21844743.002023-04-218715Actual
15322192.252022-09-2187411Actual
17660180.002022-12-228773Actual
28349554.002023-10-228736Actual
35099451.002024-04-218716Actual
31700485.002024-01-218716Actual
2292495.002021-10-228713Actual
5095527.002021-12-228736Actual
293901053.002023-11-218765Actual
24762878.002023-07-228714Actual
18336144.382022-12-2287311Actual
22373144.382023-04-2187211Actual
2152546.552021-09-218728Actual
2394576.002023-06-218726Actual
1541429.482022-09-2187112Actual
4919630.002021-12-228765Actual
35180312.002024-04-218746Actual
34585192.252024-03-2387212Actual
983650.002021-08-218718Budget
15148546.552022-09-218728Actual
26335955.642023-08-218728Actual
8366527.002022-03-248716Actual
325181418.002024-02-218713Actual
9532200.002022-04-218726Budget
135111350.002022-08-218713Actual
30303945.002023-12-228763Actual
16363192.252022-10-2287611Actual
11116546.552022-05-228728Actual
360641710.002024-05-228714Actual
6967990.002022-02-218714Actual
3923200.002021-11-218726Budget
655380.002021-08-218746Budget
10929750.002022-05-228717Budget
384561053.002024-07-228715Actual
31066375.232023-12-2287411Actual
4857720.002021-12-228715Actual
330211530.002024-02-218717Actual
26094229.002023-08-218746Actual
901550.002021-08-218767Budget
15356288.002022-09-2187611Actual
11316280.002022-06-218763Budget
37863448.642024-06-2187311Actual
16869113.002022-11-218726Actual
26120167.002023-08-218756Actual
8288550.002022-03-248765Budget
38155632.842024-06-2187213Actual
262471080.002023-08-218767Actual
17928454.002022-12-228736Actual
3549200.002021-11-218773Budget
35509673.112024-04-2187111Actual
35828317.052024-04-2187113Actual
20314335.872023-02-2187111Actual
10600480.002022-05-228716Budget
37950524.172024-06-2187611Actual
34356747.582024-03-2387111Actual
558176.002021-08-218726Actual
8558200.002022-03-248756Budget
6043650.002022-01-218765Budget
7760410.182022-02-218728Actual
2054219.912023-02-2187212Actual
35206208.002024-04-218756Actual
11117280.002022-05-228728Budget
22994227.002023-05-228746Actual
15717608.002022-10-228715Actual
18223819.282022-12-228768Actual
33678945.002024-03-238763Actual
9083360.002022-04-218763Actual
13105380.002022-07-228766Budget
30179632.842023-11-2187213Actual
22345288.002023-04-2187111Actual
1555550.002021-09-218765Budget
2536550.002021-10-228764Budget
15539900.002022-10-228763Actual
7342550.002022-02-218736Budget
24325240.132023-06-2187111Actual
34087382.002024-03-238766Actual
8617380.002022-03-248766Budget
20665810.002023-03-248763Actual
13667585.002022-08-218764Actual
12383495.002022-07-228713Actual
13903302.002022-08-218746Actual
160071080.002022-10-228717Actual
26483186.932023-08-2187311Actual
3596990.002021-11-218714Actual
27142451.002023-09-218716Actual
24148810.002023-06-218767Actual
291421350.002023-11-218713Actual
14617180.002022-09-218773Actual
3688696.512024-05-2287212Actual
20785585.002023-03-248764Actual
12901176.002022-07-228726Actual
2431100.002021-10-228773Budget
32017955.642024-01-218728Actual
5515682.912021-12-228728Actual
9811850.002022-04-218717Budget
191661501.112023-01-218718Actual
36330382.002024-05-228746Actual
6266410.002022-01-218746Actual
25002416.002023-07-228736Actual
30516891.002023-12-228765Actual
32401474.942024-01-2187113Actual
20256819.282023-02-218768Actual
27494819.282023-09-218768Actual
307711350.002023-12-228717Actual
39222766.732024-07-2287612Actual
274321910.212023-09-218718Actual
23465288.002023-05-2287611Actual
36356277.002024-05-228756Actual
1683200.002021-09-218726Budget
7633720.002022-02-218767Actual
6841360.002022-02-218763Actual
25412144.382023-07-2287311Actual
15950302.002022-10-228766Actual
27249208.002023-09-218756Actual
252371501.112023-07-228718Actual
15659527.002022-10-228764Actual
58421000.002022-01-218714Budget
1526848.632022-09-2187211Actual
7105650.002022-02-218715Budget
2615720.002021-10-228715Actual
4392682.912021-11-218728Actual
22821743.002023-05-228715Actual
22855608.002023-05-228765Actual
326731080.002024-02-218764Actual
28081338.002023-10-228773Actual
1830948.632022-12-2287211Actual
18904151.002023-01-218726Actual
5466750.002021-12-228718Budget
10522630.002022-05-228765Actual
23053340.002023-05-228766Actual
3144630.002021-10-228767Actual
18984151.002023-01-218756Actual
36977632.842024-05-2287113Actual
11504650.002022-06-218764Budget
13849113.002022-08-218726Actual
17334192.252022-11-2187411Actual
170391080.002022-11-218717Actual
18012378.002022-12-228766Actual
1647939.062022-10-2287612Actual
279891485.002023-10-228713Actual
9732380.002022-04-218766Budget
8414200.002022-03-248726Budget
3737630.002021-11-218715Actual
9268720.002022-04-218764Actual
34736632.842024-03-2387613Actual
365391910.212024-05-228718Actual
268741013.002023-09-218763Actual
17395288.002022-11-2187611Actual
8557293.002022-03-248756Actual
319311080.002024-01-218767Actual
2355548.632023-05-2287612Actual
349131620.002024-04-218714Actual
377501092.012024-06-218768Actual
130690.002021-09-218773Actual
38630312.002024-07-228746Actual
9629293.002022-04-218746Actual
387461440.002024-07-228717Actual
165361350.002022-11-218713Actual
11645550.002022-06-218765Budget
222261228.382023-04-218718Actual
2897380.002021-10-228746Budget
12774540.002022-07-228765Actual
3329380.002021-10-228768Budget
3795650.002021-11-218765Budget
21991416.002023-04-218736Actual
12522100.002022-07-228773Budget
9872550.002022-04-218767Budget
242061228.382023-06-218718Actual
38867819.282024-07-228728Actual
21284682.912023-03-248768Actual
34465149.702024-03-2387511Actual
9998682.912022-04-218728Actual
1965810.002021-09-218717Actual
10277100.002022-05-228773Budget
360981170.002024-05-228764Actual
5249410.002021-12-228766Actual
25858761.002023-08-218764Actual
212221501.112023-03-248718Actual
2255158.212023-04-2187612Actual
760380.002021-08-218766Budget
26428375.232023-08-2187111Actual
3270410.182021-10-228728Actual
3330546.552021-10-228768Actual
384911053.002024-07-228765Actual
28646955.642023-10-228768Actual
1355850.002021-09-218714Budget
369720.002021-08-218715Actual
24380144.382023-06-2187311Actual
302681485.002023-12-228713Actual
1939596.512023-01-2187511Actual
353891773.842024-04-218718Actual
6781585.002022-02-218713Actual
1748019.912022-11-2187212Actual
11069750.002022-05-228718Budget
8087950.002022-03-248714Budget
38604554.002024-07-228736Actual
6701380.002022-01-218768Budget
28375347.002023-10-228746Actual
171321364.742022-11-218718Actual
5575380.002021-12-228768Budget
4018351.002021-11-218746Actual
16897454.002022-11-218736Actual
371281013.002024-06-218763Actual
17780608.002022-12-228715Actual
11916200.002022-06-218756Budget
9733410.002022-04-218766Actual
22913340.002023-05-228716Actual
281431080.002023-10-228764Actual
24057302.002023-06-218766Actual
9950650.002022-04-218718Budget
2538548.632023-07-2287211Actual
6513630.002022-01-218767Actual
34029347.002024-03-238746Actual
31220766.732023-12-2287612Actual
13605360.002022-08-218773Actual
5328750.002021-12-228717Budget
14238288.002022-08-2187111Actual
2663058.212023-08-2187112Actual
32221092.012021-10-228718Actual
17307144.382022-11-2187311Actual
23973416.002023-06-218736Actual
35564375.232024-04-2187311Actual
375961440.002024-06-218717Actual
304811134.002023-12-228715Actual
2753480.002021-10-228716Budget
24947340.002023-07-228716Actual
7634550.002022-02-218767Budget
25795270.002023-08-218773Actual
36687299.702024-05-2287211Actual
5142380.002021-12-228746Budget
33948520.002024-03-238716Actual
24796468.002023-07-228764Actual
29448451.002023-11-218716Actual
11724468.002022-06-218716Actual
31186192.252023-12-2287212Actual
28905575.242023-10-2287112Actual
21878540.002023-04-218765Actual
38689451.002024-07-228766Actual
5047200.002021-12-228726Budget

Generated 2024-09-21 02:48:03.473 UTC