[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002024-01-218715Actual
54671228.382021-12-228718Actual
6219480.002022-01-218736Budget
22168900.002023-04-218767Actual
25028227.002023-07-228746Actual
13605360.002022-08-218773Actual
384561053.002024-07-228715Actual
27753575.242023-09-2187112Actual
1030546.552021-08-218728Actual
5466750.002021-12-228718Budget
35651524.172024-04-2187611Actual
36601955.642024-05-228768Actual
3223650.002021-10-228718Budget
23231546.552023-05-228728Actual
2034296.512023-02-2187211Actual
2881376.292023-10-2287511Actual
1939596.512023-01-2187511Actual
27249208.002023-09-218756Actual
24380144.382023-06-2187311Actual
17252240.132022-11-2187111Actual
14056810.002022-08-218767Actual
38656277.002024-07-228756Actual
30655312.002023-12-228746Actual
9406630.002022-04-218765Actual
17074720.002022-11-218767Actual
17928454.002022-12-228736Actual
38186948.642024-06-2187613Actual
37185338.002024-06-218773Actual
26428375.232023-08-2187111Actual
24677900.002023-07-228763Actual
4919630.002021-12-228765Actual
6514550.002022-01-218767Budget
16628360.002022-11-218773Actual
12996410.002022-07-228746Actual
2536550.002021-10-228764Budget
14857151.002022-09-218726Actual
20314335.872023-02-2187111Actual
10059280.002022-04-218768Budget
14830340.002022-09-218716Actual
13822378.002022-08-218716Actual
8366527.002022-03-248716Actual
2430135.002021-10-228773Actual
29503554.002023-11-218736Actual
6044630.002022-01-218765Actual
15062900.002022-09-218767Actual
11117280.002022-05-228728Budget
11646720.002022-06-218765Actual
26153229.002023-08-218766Actual
206301350.002023-03-248713Actual
32017955.642024-01-218728Actual
31039448.642023-12-2287311Actual
15539900.002022-10-228763Actual
27695448.642023-09-2187611Actual
9582585.002022-04-218736Actual
27661149.702023-09-2187511Actual
21724180.002023-04-218773Actual
9871540.002022-04-218767Actual
258231112.002023-08-218714Actual
7388410.002022-02-218746Actual
282361053.002023-10-228765Actual
36304589.002024-05-228736Actual
25299682.912023-07-228768Actual
2157648.632023-03-2487612Actual
35888632.842024-04-2187613Actual
274321910.212023-09-218718Actual
2051529.482023-02-2187112Actual
16749743.002022-11-218715Actual
14178682.912022-08-218768Actual
23732878.002023-06-218714Actual
1779380.002021-09-218746Budget
37950524.172024-06-2187611Actual
17307144.382022-11-2187311Actual
2255158.212023-04-2187612Actual
3003468.002021-10-228766Actual
34828945.002024-04-218763Actual
32309479.492024-01-2187112Actual
1228380.002021-09-218763Budget
6841360.002022-02-218763Actual
11773234.002022-06-218726Actual
4858650.002021-12-228715Budget
14617180.002022-09-218773Actual
655380.002021-08-218746Budget
19754468.002023-02-218764Actual
2154339.062023-03-2487112Actual
22373144.382023-04-2187211Actual
4999410.002021-12-228716Actual
1635480.002021-09-218716Budget
3659630.002021-11-218764Actual
2443448.632023-06-2187511Actual
361561215.002024-05-228715Actual
35770766.732024-04-2187612Actual
1089380.002021-08-218768Budget
2455310.332023-06-2187212Actual
364461530.002024-05-228717Actual
19905340.002023-02-218716Actual
22133990.002023-04-218717Actual
171321364.742022-11-218718Actual
383631710.002024-07-228714Actual
3738650.002021-11-218715Budget
38155632.842024-06-2187213Actual
12949585.002022-07-228736Actual
1526848.632022-09-2187211Actual
5575380.002021-12-228768Budget
14021900.002022-08-218717Actual
263071910.212023-08-218718Actual
15659527.002022-10-228764Actual
12633650.002022-07-228764Budget
39307790.742024-07-2287213Actual
9269650.002022-04-218764Budget
288550.002021-08-218764Budget
26782632.842023-08-2187613Actual
558176.002021-08-218726Actual
7166550.002022-02-218765Budget
196011350.002023-02-218713Actual
559200.002021-08-218726Budget
34465149.702024-03-2387511Actual
349131620.002024-04-218714Actual
2152546.552021-09-218728Actual
1731527.002021-09-218736Actual
29588451.002023-11-218766Actual
2615720.002021-10-228715Actual
30303945.002023-12-228763Actual
5717280.002022-01-218763Budget
15624761.002022-10-228714Actual
28434382.002023-10-228766Actual
34356747.582024-03-2387111Actual
387461440.002024-07-228717Actual
6966950.002022-02-218714Budget
3803696.512024-06-2187212Actual
1642139.062022-10-2287112Actual
175681440.002022-12-228713Actual
12054750.002022-06-218717Budget
281091710.002023-10-228714Actual
16162819.282022-10-228768Actual
2849585.002021-10-228736Actual
28024945.002023-10-228763Actual
32905347.002024-02-218746Actual
23647810.002023-06-218763Actual
4451380.002021-11-218768Budget
1965810.002021-09-218717Actual
30211632.842023-11-2187613Actual
1443819.912022-08-2187212Actual
9998682.912022-04-218728Actual
510468.002021-08-218716Actual
99511228.382022-04-218718Actual
22460288.002023-04-2187611Actual
4452682.912021-11-218768Actual
15322192.252022-09-2187411Actual
12774540.002022-07-228765Actual
5189200.002021-12-228756Budget
31700485.002024-01-218716Actual
32461632.842024-01-2187613Actual
14645761.002022-09-218714Actual
13667585.002022-08-218764Actual
18932378.002023-01-218736Actual
20665810.002023-03-248763Actual
13877378.002022-08-218736Actual
2458548.632023-06-2187612Actual
1966750.002021-09-218717Budget
22821743.002023-05-228715Actual
5902540.002022-01-218764Actual
375961440.002024-06-218717Actual
34055277.002024-03-238756Actual
16302192.252022-10-2287411Actual
35206208.002024-04-218756Actual
1493810.002021-09-218715Actual
608480.002021-08-218736Budget
26510186.932023-08-2187411Actual
29529347.002023-11-218746Actual
2294076.002023-05-228726Actual
370931485.002024-06-218713Actual
22076340.002023-04-218766Actual
13727743.002022-08-218715Actual
18664180.002023-01-218773Actual
17688761.002022-12-228714Actual
1931448.632023-01-2187211Actual
7341585.002022-02-218736Actual
16220335.872022-10-2287111Actual
38549485.002024-07-228716Actual
3470280.002021-11-218763Budget
13246650.002022-07-228767Budget
315141710.002024-01-218714Actual
11443850.002022-06-218714Budget
110681228.382022-05-228718Actual
7713650.002022-02-218718Budget
8884546.552022-03-248728Actual
13762540.002022-08-218765Actual
30629520.002023-12-228736Actual
24796468.002023-07-228764Actual
10851410.002022-05-228766Actual
22994227.002023-05-228746Actual
7435200.002022-02-218756Budget
262471080.002023-08-218767Actual
10791234.002022-05-228756Actual
2145148.632023-03-2487511Actual
5514380.002021-12-228728Budget
4591315.002021-12-228763Actual
4205720.002021-11-218717Actual
1647939.062022-10-2287612Actual
31186192.252023-12-2287212Actual
5190234.002021-12-228756Actual
33261299.702024-02-2187211Actual
372481080.002024-06-218764Actual
10324850.002022-05-228714Budget
9023480.002022-04-218713Budget
47171000.002021-12-228714Budget
21786468.002023-04-218764Actual
37036632.842024-05-2287613Actual
6701380.002022-01-218768Budget
17780608.002022-12-228715Actual
24762878.002023-07-228714Actual
3471360.002021-11-218763Actual
18223819.282022-12-228768Actual
330551170.002024-02-218767Actual
24889608.002023-07-228765Actual
26749790.742023-08-2187213Actual
34087382.002024-03-238766Actual
15891265.002022-10-228746Actual
13373280.002022-07-228728Budget
7960360.002022-03-248763Actual
26931338.002023-09-218773Actual
16982340.002022-11-218766Actual
10276135.002022-05-228773Actual
35509673.112024-04-2187111Actual
17722527.002022-12-228764Actual
33527474.942024-02-2187113Actual
12522100.002022-07-228773Budget
2893396.512023-10-2287212Actual
9405550.002022-04-218765Budget
12445315.002022-07-228763Actual
29448451.002023-11-218716Actual
33315299.702024-02-2187411Actual
25412144.382023-07-2287311Actual
10929750.002022-05-228717Budget
15717608.002022-10-228715Actual
23145900.002023-05-228767Actual
313941485.002024-01-218713Actual
10850380.002022-05-228766Budget
2479850.002021-10-228714Budget
7900495.002022-03-248713Actual

Generated 2024-09-20 09:01:54.205 UTC