[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002024-02-218717Actual
10139480.002022-05-228713Budget
1541429.482022-09-2187112Actual
35239416.002024-04-218766Actual
11724468.002022-06-218716Actual
10851410.002022-05-228766Actual
8510380.002022-03-248746Budget
17395288.002022-11-2187611Actual
28081338.002023-10-228773Actual
5795200.002022-01-218773Budget
18932378.002023-01-218736Actual
15717608.002022-10-228715Actual
20137720.002023-02-218767Actual
2479850.002021-10-228714Budget
1839048.632022-12-2287511Actual
17252240.132022-11-2187111Actual
34029347.002024-03-238746Actual
7574900.002022-02-218717Actual
22043151.002023-04-218756Actual
30714382.002023-12-228766Actual
6373351.002022-01-218766Actual
369720.002021-08-218715Actual
32461632.842024-01-2187613Actual
21991416.002023-04-218736Actual
5327720.002021-12-228717Actual
37506277.002024-06-218756Actual
19016340.002023-01-218766Actual
2394576.002023-06-218726Actual
6840380.002022-02-218763Budget
17900113.002022-12-228726Actual
9533176.002022-04-218726Actual
6702546.552022-01-218768Actual
11256480.002022-06-218713Budget
34411448.642024-03-2387311Actual
37185338.002024-06-218773Actual
279891485.002023-10-228713Actual
26722317.052023-08-2187113Actual
8616410.002022-03-248766Actual
6641546.552022-01-218728Actual
370750.002021-08-218715Budget
13105380.002022-07-228766Budget
25087378.002023-07-228766Actual
30984673.112023-12-2287111Actual
1826200.002021-09-218756Budget
15659527.002022-10-228764Actual
16363192.252022-10-2287611Actual
28401277.002023-10-228756Actual
3270410.182021-10-228728Actual
3972480.002021-11-218736Budget
31066375.232023-12-2287411Actual
1544758.212022-09-2187612Actual
27899948.642023-09-2187213Actual
4205720.002021-11-218717Actual
25795270.002023-08-218773Actual
2042396.512023-02-2187511Actual
11584720.002022-06-218715Actual
336431418.002024-03-238713Actual
34298819.282024-03-238768Actual
2036996.512023-02-2187311Actual
27932948.642023-09-2187613Actual
1426648.632022-08-2187211Actual
11069750.002022-05-228718Budget
135111350.002022-08-218713Actual
12444280.002022-07-228763Budget
242061228.382023-06-218718Actual
327311134.002024-02-218715Actual
25265682.912023-07-228728Actual
10850380.002022-05-228766Budget
2435396.512023-06-2187211Actual
36741299.702024-05-2287411Actual
9532200.002022-04-218726Budget
293901053.002023-11-218765Actual
20012151.002023-02-218756Actual
273741170.002023-09-218767Actual
25499240.132023-07-2287611Actual
38959673.112024-07-2287111Actual
4590280.002021-12-228763Budget
38549485.002024-07-228716Actual
558176.002021-08-218726Actual
5143293.002021-12-228746Actual
7633720.002022-02-218767Actual
26931338.002023-09-218773Actual
12382480.002022-07-228713Budget
12997380.002022-07-228746Budget
196011350.002023-02-218713Actual
25299682.912023-07-228768Actual
3006096.512023-11-2187212Actual
1748019.912022-11-2187212Actual
39102524.172024-07-2287611Actual
33678945.002024-03-238763Actual
17954227.002022-12-228746Actual
5466750.002021-12-228718Budget
18984151.002023-01-218756Actual
19986265.002023-02-218746Actual
1307100.002021-09-218773Budget
1355850.002021-09-218714Budget
34087382.002024-03-238766Actual
13246650.002022-07-228767Budget
2034296.512023-02-2187211Actual
28024945.002023-10-228763Actual
31727139.002024-01-218726Actual
226081350.002023-05-228713Actual
23145900.002023-05-228767Actual
33527474.942024-02-2187113Actual
5515682.912021-12-228728Actual
35099451.002024-04-218716Actual
17194682.912022-11-218768Actual
14238288.002022-08-2187111Actual
20102990.002023-02-218717Actual
2616750.002021-10-228715Budget
2293480.002021-10-228713Budget
2538548.632023-07-2287211Actual
27169208.002023-09-218726Actual
41480.002021-08-218713Budget
16275144.382022-10-2287311Actual
7573850.002022-02-218717Budget
26456149.702023-08-2187211Actual
9208950.002022-04-218714Budget
32251448.642024-01-2187611Actual
6780480.002022-02-218713Budget
27814766.732023-09-2187612Actual
27552673.112023-09-2187111Actual
25054151.002023-07-228756Actual
26094229.002023-08-218746Actual
27753575.242023-09-2187112Actual
23732878.002023-06-218714Actual
23378192.252023-05-2287311Actual
19720878.002023-02-218714Actual
8225720.002022-03-248715Actual
702200.002021-08-218756Budget
2943234.002021-10-228756Actual
22373144.382023-04-2187211Actual
20785585.002023-03-248764Actual
34179990.002024-03-238767Actual
2105650.002021-09-218718Budget
3737630.002021-11-218715Actual
32401474.942024-01-2187113Actual
269591620.002023-09-218714Actual
155041440.002022-10-228713Actual
32879554.002024-02-218736Actual
18904151.002023-01-218726Actual
308061080.002023-12-228767Actual
12901176.002022-07-228726Actual
22345288.002023-04-2187111Actual
2255158.212023-04-2187612Actual
31100524.172023-12-2287611Actual
347931485.002024-04-218713Actual
17722527.002022-12-228764Actual
20750819.002023-03-248714Actual
23405192.252023-05-2287411Actual
32610405.002024-02-218773Actual
12853468.002022-07-228716Actual
22913340.002023-05-228716Actual
22763527.002023-05-228764Actual
352961440.002024-04-218717Actual
2431100.002021-10-228773Budget
6513630.002022-01-218767Actual
6313234.002022-01-218756Actual
27695448.642023-09-2187611Actual
1745319.912022-11-2187112Actual
165361350.002022-11-218713Actual
16897454.002022-11-218736Actual
10649200.002022-05-228726Budget
262121350.002023-08-218717Actual
34465149.702024-03-2387511Actual
1415540.002021-09-218764Actual
39280474.942024-07-2287113Actual
9484480.002022-04-218716Budget
2353315.002021-10-228763Actual
5190234.002021-12-228756Actual
1825176.002021-09-218756Actual
3906876.292024-07-2287511Actual
28294520.002023-10-228716Actual
3795650.002021-11-218765Budget
10324850.002022-05-228714Budget
4999410.002021-12-228716Actual
22168900.002023-04-218767Actual
1555550.002021-09-218765Budget
11915176.002022-06-218756Actual
337631620.002024-03-238714Actual
4018351.002021-11-218746Actual
16982340.002022-11-218766Actual
4019380.002021-11-218746Budget
10744410.002022-05-228746Actual
2615720.002021-10-228715Actual
37004632.842024-05-2287213Actual
5388540.002021-12-228767Actual
26428375.232023-08-2187111Actual
16691527.002022-11-218764Actual
1441129.482022-08-2187112Actual
30211632.842023-11-2187613Actual
19905340.002023-02-218716Actual
1934196.512023-01-2187311Actual
20457192.252023-02-2187611Actual
31807277.002024-01-218756Actual
12523180.002022-07-228773Actual
20314335.872023-02-2187111Actual
80861080.002022-03-248714Actual
4919630.002021-12-228765Actual
3003468.002021-10-228766Actual
38987299.702024-07-2287211Actual
2478990.002021-10-228714Actual
11583650.002022-06-218715Budget
34055277.002024-03-238756Actual
26153229.002023-08-218766Actual
2673550.002021-10-228765Budget
9821092.012021-08-218718Actual
15596270.002022-10-228773Actual
17815675.002022-12-228765Actual
4066200.002021-11-218756Budget
1683200.002021-09-218726Budget
34557479.492024-03-2387112Actual
14857151.002022-09-218726Actual
2753480.002021-10-228716Budget
5575380.002021-12-228768Budget
1931448.632023-01-2187211Actual
34384149.702024-03-2387211Actual
34356747.582024-03-2387111Actual
9872550.002022-04-218767Budget
185721440.002023-01-218713Actual
316421053.002024-01-218765Actual
160071080.002022-10-228717Actual
26510186.932023-08-2187411Actual
12303380.002022-06-218768Budget
1647939.062022-10-2287612Actual
11442990.002022-06-218714Actual
16842416.002022-11-218716Actual
1030546.552021-08-218728Actual
35041891.002024-04-218765Actual
29529347.002023-11-218746Actual
20843675.002023-03-248715Actual
289630.002021-08-218764Actual
36714375.232024-05-2287311Actual
12711810.002022-07-228715Actual
6267380.002022-01-218746Budget
30629520.002023-12-228736Actual
4065234.002021-11-218756Actual
18363144.382022-12-2287411Actual
11394100.002022-06-218773Budget
13434682.912022-07-228768Actual

Generated 2024-09-20 10:49:18.021 UTC