[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27084891.002023-09-218765Actual
12194750.002022-06-218718Budget
32461632.842024-01-2187613Actual
319891910.212024-01-218718Actual
10697550.002022-05-228736Budget
39188192.252024-07-2287212Actual
842750.002021-08-218717Budget
22345288.002023-04-2187111Actual
13849113.002022-08-218726Actual
18877340.002023-01-218716Actual
11317360.002022-06-218763Actual
38959673.112024-07-2287111Actual
17395288.002022-11-2187611Actual
2036996.512023-02-2187311Actual
4392682.912021-11-218728Actual
5795200.002022-01-218773Budget
14857151.002022-09-218726Actual
607527.002021-08-218736Actual
338901053.002024-03-238765Actual
25795270.002023-08-218773Actual
7244527.002022-02-218716Actual
31840382.002024-01-218766Actual
10464720.002022-05-228715Actual
38987299.702024-07-2287211Actual
35737192.252024-04-2187212Actual
13633761.002022-08-218714Actual
5328750.002021-12-228717Budget
263071910.212023-08-218718Actual
9733410.002022-04-218766Actual
2157648.632023-03-2487612Actual
7761380.002022-02-218728Budget
369720.002021-08-218715Actual
39280474.942024-07-2287113Actual
9732380.002022-04-218766Budget
11117280.002022-05-228728Budget
26013270.002023-08-218716Actual
384561053.002024-07-228715Actual
3875480.002021-11-218716Budget
3596990.002021-11-218714Actual
15596270.002022-10-228773Actual
1632948.632022-10-2287511Actual
10930900.002022-05-228717Actual
27634375.232023-09-2187411Actual
319311080.002024-01-218767Actual
25439144.382023-07-2287411Actual
8558200.002022-03-248756Budget
1443819.912022-08-2187212Actual
22968454.002023-05-228736Actual
352961440.002024-04-218717Actual
9347720.002022-04-218715Actual
5717280.002022-01-218763Budget
9821092.012021-08-218718Actual
28081338.002023-10-228773Actual
30303945.002023-12-228763Actual
1090546.552021-08-218768Actual
23323240.132023-05-2287111Actual
29085632.842023-10-2287613Actual
34003589.002024-03-238736Actual
353891773.842024-04-218718Actual
37480347.002024-06-218746Actual
29503554.002023-11-218736Actual
10138495.002022-05-228713Actual
8039100.002022-03-248773Budget
21844743.002023-04-218715Actual
34438375.232024-03-2387411Actual
10745380.002022-05-228746Budget
29913448.642023-11-2187311Actual
35828317.052024-04-2187113Actual
34557479.492024-03-2387112Actual
4669200.002021-12-228773Budget
11773234.002022-06-218726Actual
365391910.212024-05-228718Actual
23231546.552023-05-228728Actual
5327720.002021-12-228717Actual
429550.002021-08-218765Budget
10325990.002022-05-228714Actual
5903550.002022-01-218764Budget
9405550.002022-04-218765Budget
6171200.002022-01-218726Budget
36249520.002024-05-228716Actual
16869113.002022-11-218726Actual
19720878.002023-02-218714Actual
38656277.002024-07-228756Actual
22763527.002023-05-228764Actual
7821410.182022-02-218768Actual
24762878.002023-07-228714Actual
251441080.002023-07-228717Actual
20665810.002023-03-248763Actual
16162819.282022-10-228768Actual
3906876.292024-07-2287511Actual
373411053.002024-06-218765Actual
37808598.642024-06-2187111Actual
6513630.002022-01-218767Actual
8288550.002022-03-248765Budget
2479850.002021-10-228714Budget
4206750.002021-11-218717Budget
14617180.002022-09-218773Actual
364461530.002024-05-228717Actual
23145900.002023-05-228767Actual
4344955.642021-11-218718Actual
32879554.002024-02-218736Actual
3548135.002021-11-218773Actual
36858383.742024-05-2287112Actual
11443850.002022-06-218714Budget
11975380.002022-06-218766Budget
2850480.002021-10-228736Budget
37004632.842024-05-2287213Actual
25858761.002023-08-218764Actual
21786468.002023-04-218764Actual
15182682.912022-09-218768Actual
33469766.732024-02-2187612Actual
13184720.002022-07-228717Actual
33233747.582024-02-2187111Actual
38128474.942024-06-2187113Actual
7633720.002022-02-218767Actual
27899948.642023-09-2187213Actual
10277100.002022-05-228773Budget
1839048.632022-12-2287511Actual
9083360.002022-04-218763Actual
34029347.002024-03-238746Actual
11116546.552022-05-228728Actual
1228380.002021-09-218763Budget
2353315.002021-10-228763Actual
3796720.002021-11-218765Actual
11069750.002022-05-228718Budget
297381773.842023-11-218718Actual
8885380.002022-03-248728Budget
359451418.002024-05-228713Actual
26483186.932023-08-2187311Actual
18726527.002023-01-218764Actual
201951364.742023-02-218718Actual
13822378.002022-08-218716Actual
10648176.002022-05-228726Actual
11394100.002022-06-218773Budget
11504650.002022-06-218764Budget
20137720.002023-02-218767Actual
23465288.002023-05-2287611Actual
8757630.002022-03-248767Actual
1825176.002021-09-218756Actual
181100.002021-08-218773Budget
171321364.742022-11-218718Actual
6918135.002022-02-218773Actual
36919575.242024-05-2287612Actual
29025474.942023-10-2287113Actual
9160100.002022-04-218773Budget
902630.002021-08-218767Actual
35770766.732024-04-2187612Actual
2801200.002021-10-228726Budget
377161092.012024-06-218728Actual
10649200.002022-05-228726Budget
2294076.002023-05-228726Actual
361561215.002024-05-228715Actual
318971530.002024-01-218717Actual
26749790.742023-08-2187213Actual
6043650.002022-01-218765Budget
22460288.002023-04-2187611Actual
389011092.012024-07-228768Actual
511480.002021-08-218716Budget
288550.002021-08-218764Budget
1139590.002022-06-218773Actual
35126174.002024-04-218726Actual
27552673.112023-09-2187111Actual
270511134.002023-09-218715Actual
16749743.002022-11-218715Actual
6220585.002022-01-218736Actual
10521550.002022-05-228765Budget
38604554.002024-07-228736Actual
36601955.642024-05-228768Actual
1939596.512023-01-2187511Actual
23265682.912023-05-228768Actual
12712650.002022-07-228715Budget
21878540.002023-04-218765Actual
12116650.002022-06-218767Budget
33141955.642024-02-218728Actual
262121350.002023-08-218717Actual
2663058.212023-08-2187112Actual
6122410.002022-01-218716Actual
31486338.002024-01-218773Actual
22643900.002023-05-228763Actual
18424192.252022-12-2287611Actual
10989650.002022-05-228767Budget
4393380.002021-11-218728Budget
4018351.002021-11-218746Actual
9406630.002022-04-218765Actual
14353192.252022-08-2187611Actual
17194682.912022-11-218768Actual
11256480.002022-06-218713Budget
21397192.252023-03-2487311Actual
6781585.002022-02-218713Actual
3549200.002021-11-218773Budget
110681228.382022-05-228718Actual
13325750.002022-07-228718Budget
32164375.232024-01-2187311Actual
13962340.002022-08-218766Actual
47161080.002021-12-228714Actual
33288299.702024-02-2187311Actual
34384149.702024-03-2387211Actual
18012378.002022-12-228766Actual
191661501.112023-01-218718Actual
13605360.002022-08-218773Actual
12852480.002022-07-228716Budget
11915176.002022-06-218756Actual
1826200.002021-09-218756Budget
5902540.002022-01-218764Actual
370931485.002024-06-218713Actual
296451530.002023-11-218717Actual
35651524.172024-04-2187611Actual
1751158.212022-11-2187612Actual
58421000.002022-01-218714Budget
1934196.512023-01-2187311Actual
3223650.002021-10-228718Budget
12632720.002022-07-228764Actual
29177945.002023-11-218763Actual
33735338.002024-03-238773Actual
14911227.002022-09-218746Actual
14645761.002022-09-218714Actual
2352339.062023-05-2287112Actual
1948619.912023-01-2187112Actual
32017955.642024-01-218728Actual
2251819.912023-04-2187112Actual
9348650.002022-04-218715Budget
196011350.002023-02-218713Actual
101360.002021-08-218763Actual
24234682.912023-06-218728Actual
2674720.002021-10-228765Actual
342371773.842024-03-238718Actual
2673550.002021-10-228765Budget
282011053.002023-10-228715Actual
325181418.002024-02-218713Actual
7389380.002022-02-218746Budget
2752410.002021-10-228716Actual
5143293.002021-12-228746Actual
17307144.382022-11-2187311Actual
229850.002021-08-218714Budget
274601092.012023-09-218728Actual
3795650.002021-11-218765Budget
28294520.002023-10-228716Actual
13105380.002022-07-228766Budget
19286335.872023-01-2187111Actual
15865416.002022-10-228736Actual
20877675.002023-03-248765Actual
3471360.002021-11-218763Actual
13667585.002022-08-218764Actual
25028227.002023-07-228746Actual
4857720.002021-12-228715Actual
9582585.002022-04-218736Actual
20750819.002023-03-248714Actual
19635990.002023-02-218763Actual

Generated 2024-09-20 03:37:43.421 UTC