[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38335270.002024-07-228773Actual
18819675.002023-01-218765Actual
2944200.002021-10-228756Budget
33315299.702024-02-2187411Actual
288550.002021-08-218764Budget
916190.002022-04-218773Actual
4591315.002021-12-228763Actual
34828945.002024-04-218763Actual
16749743.002022-11-218715Actual
7026630.002022-02-218764Actual
14320144.382022-08-2187411Actual
19905340.002023-02-218716Actual
32879554.002024-02-218736Actual
26120167.002023-08-218756Actual
13184720.002022-07-228717Actual
12304546.552022-06-218768Actual
17160546.552022-11-218728Actual
27661149.702023-09-2187511Actual
10929750.002022-05-228717Budget
34179990.002024-03-238767Actual
11584720.002022-06-218715Actual
5249410.002021-12-228766Actual
2604083.002023-08-218726Actual
654351.002021-08-218746Actual
30032479.492023-11-2187112Actual
15539900.002022-10-228763Actual
8415234.002022-03-248726Actual
361561215.002024-05-228715Actual
1966750.002021-09-218717Budget
11916200.002022-06-218756Budget
121951092.012022-06-218718Actual
702200.002021-08-218756Budget
9872550.002022-04-218767Budget
14144546.552022-08-218728Actual
37808598.642024-06-2187111Actual
17074720.002022-11-218767Actual
39102524.172024-07-2287611Actual
19428288.002023-01-2187611Actual
5576546.552021-12-228768Actual
37399485.002024-06-218716Actual
9999380.002022-04-218728Budget
31100524.172023-12-2287611Actual
6702546.552022-01-218768Actual
11257585.002022-06-218713Actual
32964451.002024-02-218766Actual
236121440.002023-06-218713Actual
6373351.002022-01-218766Actual
25002416.002023-07-228736Actual
17873416.002022-12-228716Actual
9950650.002022-04-218718Budget
1948619.912023-01-2187112Actual
12571850.002022-07-228714Budget
20396192.252023-02-2187411Actual
6043650.002022-01-218765Budget
170391080.002022-11-218717Actual
33349524.172024-02-2187611Actual
12116650.002022-06-218767Budget
2026630.002021-09-218767Actual
35509673.112024-04-2187111Actual
2546696.512023-07-2287511Actual
36858383.742024-05-2287112Actual
29085632.842023-10-2287613Actual
11177380.002022-05-228768Budget
25918851.002023-08-218715Actual
3971468.002021-11-218736Actual
9269650.002022-04-218764Budget
54671228.382021-12-228718Actual
11645550.002022-06-218765Budget
25953729.002023-08-218765Actual
36741299.702024-05-2287411Actual
20256819.282023-02-218768Actual
38549485.002024-07-228716Actual
19754468.002023-02-218764Actual
12242410.182022-06-218728Actual
22254682.912023-04-218728Actual
31158575.242023-12-2287112Actual
18363144.382022-12-2287411Actual
39041448.642024-07-2287411Actual
16842416.002022-11-218716Actual
7435200.002022-02-218756Budget
10138495.002022-05-228713Actual
222261228.382023-04-218718Actual
36601955.642024-05-228768Actual
8038135.002022-03-248773Actual
8464550.002022-03-248736Budget
33975139.002024-03-238726Actual
9581550.002022-04-218736Budget
2036996.512023-02-2187311Actual
15596270.002022-10-228773Actual
31486338.002024-01-218773Actual
1494750.002021-09-218715Budget
7495351.002022-02-218766Actual
2353315.002021-10-228763Actual
263071910.212023-08-218718Actual
14353192.252022-08-2187611Actual
364461530.002024-05-228717Actual
18069990.002022-12-228717Actual
27634375.232023-09-2187411Actual
2555729.482023-07-2287112Actual
3471360.002021-11-218763Actual
2042396.512023-02-2187511Actual
13667585.002022-08-218764Actual
17954227.002022-12-228746Actual
21844743.002023-04-218715Actual
313941485.002024-01-218713Actual
36356277.002024-05-228756Actual
38278878.002024-07-228763Actual
1779380.002021-09-218746Budget
15356288.002022-09-2187611Actual
4452682.912021-11-218768Actual
3082750.002021-10-228717Budget
23973416.002023-06-218736Actual
761410.002021-08-218766Actual
316421053.002024-01-218765Actual
11822585.002022-06-218736Actual
2105650.002021-09-218718Budget
12194750.002022-06-218718Budget
35180312.002024-04-218746Actual
11821550.002022-06-218736Budget
4065234.002021-11-218756Actual
2881376.292023-10-2287511Actual
1624848.632022-10-2287211Actual
5981650.002022-01-218715Budget
309261092.012023-12-228768Actual
27932948.642023-09-2187613Actual
7712955.642022-02-218718Actual
22643900.002023-05-228763Actual
27142451.002023-09-218716Actual
307711350.002023-12-228717Actual
28732225.232023-10-2287211Actual
11442990.002022-06-218714Actual
6219480.002022-01-218736Budget
21667900.002023-04-218763Actual
35855632.842024-04-2187213Actual
38867819.282024-07-228728Actual
31220766.732023-12-2287612Actual
23405192.252023-05-2287411Actual
31012149.702023-12-2287211Actual
5514380.002021-12-228728Budget
8836955.642022-03-248718Actual
842750.002021-08-218717Budget
35239416.002024-04-218766Actual
31781312.002024-01-218746Actual
384911053.002024-07-228765Actual
26094229.002023-08-218746Actual
10930900.002022-05-228717Actual
31549990.002024-01-218764Actual
21164720.002023-03-248767Actual
15182682.912022-09-218768Actual
21129900.002023-03-248717Actual
10198315.002022-05-228763Actual
36276139.002024-05-228726Actual
7960360.002022-03-248763Actual
25858761.002023-08-218764Actual
11724468.002022-06-218716Actual
269591620.002023-09-218714Actual
1493810.002021-09-218715Actual
33678945.002024-03-238763Actual
308642046.572023-12-228718Actual
165361350.002022-11-218713Actual
274601092.012023-09-218728Actual
19932151.002023-02-218726Actual
28967670.982023-10-2287612Actual
32461632.842024-01-2187613Actual
10463650.002022-05-228715Budget
20665810.002023-03-248763Actual
4919630.002021-12-228765Actual
10791234.002022-05-228756Actual
12444280.002022-07-228763Budget
35709479.492024-04-2187112Actual
25179810.002023-07-228767Actual
35126174.002024-04-218726Actual
7166550.002022-02-218765Budget
201951364.742023-02-218718Actual
2753480.002021-10-228716Budget
20962113.002023-03-248726Actual
8758550.002022-03-248767Budget
36304589.002024-05-228736Actual
2801200.002021-10-228726Budget
6122410.002022-01-218716Actual
36800448.642024-05-2287611Actual
4206750.002021-11-218717Budget
25439144.382023-07-2287411Actual
28401277.002023-10-228756Actual
11256480.002022-06-218713Budget
1541429.482022-09-2187112Actual
39222766.732024-07-2287612Actual
22460288.002023-04-2187611Actual
30984673.112023-12-2287111Actual
9083360.002022-04-218763Actual
26428375.232023-08-2187111Actual
30303945.002023-12-228763Actual
22728761.002023-05-228714Actual
13104410.002022-07-228766Actual
31700485.002024-01-218716Actual
2666458.212023-08-2187612Actual
558176.002021-08-218726Actual
10990720.002022-05-228767Actual
25736878.002023-08-218763Actual
7292234.002022-02-218726Actual
6840380.002022-02-218763Budget
13434682.912022-07-228768Actual
9998682.912022-04-218728Actual
3658550.002021-11-218764Budget
29297990.002023-11-218764Actual
4669200.002021-12-228773Budget
12712650.002022-07-228715Budget
18664180.002023-01-218773Actual
350061215.002024-04-218715Actual
21284682.912023-03-248768Actual
26931338.002023-09-218773Actual
33407383.742024-02-2187112Actual
180135.002021-08-218773Actual
14857151.002022-09-218726Actual
6266410.002022-01-218746Actual
2054219.912023-02-2187212Actual
18984151.002023-01-218756Actual
5047200.002021-12-228726Budget
3922234.002021-11-218726Actual
8943280.002022-03-248768Budget
21963113.002023-04-218726Actual
4858650.002021-12-228715Budget
25299682.912023-07-228768Actual
29475139.002023-11-218726Actual
15295144.382022-09-2187311Actual
232031228.382023-05-228718Actual
32251448.642024-01-2187611Actual
3081900.002021-10-228717Actual
27580225.232023-09-2187211Actual
303881710.002023-12-228714Actual
13373280.002022-07-228728Budget
268741013.002023-09-218763Actual
13372546.552022-07-228728Actual
5388540.002021-12-228767Actual
14293192.252022-08-2187311Actual
8557293.002022-03-248756Actual
17660180.002022-12-228773Actual
2615720.002021-10-228715Actual
31429945.002024-01-218763Actual
2355548.632023-05-2287612Actual
5248380.002021-12-228766Budget
23145900.002023-05-228767Actual
376881910.212024-06-218718Actual
130690.002021-09-218773Actual
1635480.002021-09-218716Budget
4857720.002021-12-228715Actual
21250682.912023-03-248728Actual
1031380.002021-08-218728Budget

Generated 2024-09-20 07:00:49.961 UTC