[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32553878.002024-02-218763Actual
4019380.002021-11-218746Budget
212221501.112023-03-248718Actual
23020227.002023-05-228756Actual
23110900.002023-05-228717Actual
7342550.002022-02-218736Budget
22913340.002023-05-228716Actual
252371501.112023-07-228718Actual
11317360.002022-06-218763Actual
31305632.842023-12-2287213Actual
4779720.002021-12-228764Actual
27494819.282023-09-218768Actual
269591620.002023-09-218714Actual
39188192.252024-07-2287212Actual
39280474.942024-07-2287113Actual
9208950.002022-04-218714Budget
6841360.002022-02-218763Actual
12383495.002022-07-228713Actual
268741013.002023-09-218763Actual
26368955.642023-08-218768Actual
2153380.002021-09-218728Budget
31337632.842023-12-2287613Actual
155041440.002022-10-228713Actual
22643900.002023-05-228763Actual
2353315.002021-10-228763Actual
1934196.512023-01-2187311Actual
28704673.112023-10-2287111Actual
1556540.002021-09-218765Actual
9629293.002022-04-218746Actual
6780480.002022-02-218713Budget
31549990.002024-01-218764Actual
9023480.002022-04-218713Budget
36304589.002024-05-228736Actual
9812900.002022-04-218717Actual
35154520.002024-04-218736Actual
22700360.002023-05-228773Actual
3738650.002021-11-218715Budget
39222766.732024-07-2287612Actual
11915176.002022-06-218756Actual
35564375.232024-04-2187311Actual
16128682.912022-10-228728Actual
337631620.002024-03-238714Actual
36741299.702024-05-2287411Actual
3329380.002021-10-228768Budget
37863448.642024-06-2187311Actual
12570990.002022-07-228714Actual
6122410.002022-01-218716Actual
3972480.002021-11-218736Budget
24947340.002023-07-228716Actual
15891265.002022-10-228746Actual
284911530.002023-10-228717Actual
160071080.002022-10-228717Actual
15148546.552022-09-218728Actual
19286335.872023-01-2187111Actual
12633650.002022-07-228764Budget
15322192.252022-09-2187411Actual
10601468.002022-05-228716Actual
24677900.002023-07-228763Actual
18336144.382022-12-2287311Actual
34828945.002024-04-218763Actual
354511092.012024-04-218768Actual
19108900.002023-01-218767Actual
54671228.382021-12-228718Actual
29529347.002023-11-218746Actual
12853468.002022-07-228716Actual
25499240.132023-07-2287611Actual
36714375.232024-05-2287311Actual
22400192.252023-04-2187311Actual
353311170.002024-04-218767Actual
21129900.002023-03-248717Actual
36249520.002024-05-228716Actual
19960416.002023-02-218736Actual
101360.002021-08-218763Actual
14830340.002022-09-218716Actual
18877340.002023-01-218716Actual
14937189.002022-09-218756Actual
4206750.002021-11-218717Budget
10744410.002022-05-228746Actual
28321139.002023-10-228726Actual
10698527.002022-05-228736Actual
110681228.382022-05-228718Actual
8695720.002022-03-248717Actual
33948520.002024-03-238716Actual
2538548.632023-07-2287211Actual
26931338.002023-09-218773Actual
8510380.002022-03-248746Budget
35417955.642024-04-218728Actual
21284682.912023-03-248768Actual
389011092.012024-07-228768Actual
1030546.552021-08-218728Actual
9209990.002022-04-218714Actual
4999410.002021-12-228716Actual
11724468.002022-06-218716Actual
23767585.002023-06-218764Actual
4265550.002021-11-218767Budget
2355548.632023-05-2287612Actual
2537540.002021-10-228764Actual
11975380.002022-06-218766Budget
293901053.002023-11-218765Actual
29766955.642023-11-218728Actual
1493810.002021-09-218715Actual
5794180.002022-01-218773Actual
1415540.002021-09-218764Actual
1624848.632022-10-2287211Actual
33141955.642024-02-218728Actual
135111350.002022-08-218713Actual
27580225.232023-09-2187211Actual
20877675.002023-03-248765Actual
20785585.002023-03-248764Actual
18223819.282022-12-228768Actual
9733410.002022-04-218766Actual
31727139.002024-01-218726Actual
289630.002021-08-218764Actual
342371773.842024-03-238718Actual
22076340.002023-04-218766Actual
3906876.292024-07-2287511Actual
31100524.172023-12-2287611Actual
29503554.002023-11-218736Actual
916190.002022-04-218773Actual
23825608.002023-06-218715Actual
31700485.002024-01-218716Actual
10198315.002022-05-228763Actual
32964451.002024-02-218766Actual
2546696.512023-07-2287511Actual
9347720.002022-04-218715Actual
20137720.002023-02-218767Actual
6123480.002022-01-218716Budget
3343596.512024-02-2187212Actual
9269650.002022-04-218764Budget
24380144.382023-06-2187311Actual
10990720.002022-05-228767Actual
11394100.002022-06-218773Budget
19720878.002023-02-218714Actual
12774540.002022-07-228765Actual
35591375.232024-04-2187411Actual
262121350.002023-08-218717Actual
6640380.002022-01-218728Budget
35770766.732024-04-2187612Actual
4393380.002021-11-218728Budget
608480.002021-08-218736Budget
34499598.642024-03-2387611Actual
2881376.292023-10-2287511Actual
19428288.002023-01-2187611Actual
19016340.002023-01-218766Actual
20722180.002023-03-248773Actual
35828317.052024-04-2187113Actual
34055277.002024-03-238756Actual
5189200.002021-12-228756Budget
16571900.002022-11-218763Actual
17815675.002022-12-228765Actual
32824520.002024-02-218716Actual
26749790.742023-08-2187213Actual
2352380.002021-10-228763Budget
6314200.002022-01-218756Budget
37836149.702024-06-2187211Actual
9811850.002022-04-218717Budget
2800117.002021-10-228726Actual
181100.002021-08-218773Budget
20750819.002023-03-248714Actual
8837650.002022-03-248718Budget
6592750.002022-01-218718Budget
2753480.002021-10-228716Budget
30211632.842023-11-2187613Actual
18726527.002023-01-218764Actual
5387550.002021-12-228767Budget
16628360.002022-11-218773Actual
32879554.002024-02-218736Actual
5981650.002022-01-218715Budget
2497476.002023-07-228726Actual
5655480.002022-01-218713Budget
17194682.912022-11-218768Actual
22968454.002023-05-228736Actual
26571225.232023-08-2187611Actual
7760410.182022-02-218728Actual
27872317.052023-09-2187113Actual
6313234.002022-01-218756Actual
370931485.002024-06-218713Actual
2897380.002021-10-228746Budget
8943280.002022-03-248768Budget
226081350.002023-05-228713Actual
13105380.002022-07-228766Budget
23465288.002023-05-2287611Actual
12053720.002022-06-218717Actual
9676176.002022-04-218756Actual
1139590.002022-06-218773Actual
18069990.002022-12-228717Actual
39041448.642024-07-2287411Actual
10792200.002022-05-228756Budget
206301350.002023-03-248713Actual
32401474.942024-01-2187113Actual
2054219.912023-02-2187212Actual
58431080.002022-01-218714Actual
3923200.002021-11-218726Budget
29052948.642023-10-2287213Actual
11257585.002022-06-218713Actual
21724180.002023-04-218773Actual
2057358.212023-02-2187612Actual
308642046.572023-12-228718Actual
315141710.002024-01-218714Actual
10851410.002022-05-228766Actual
281091710.002023-10-228714Actual
371281013.002024-06-218763Actual
31039448.642023-12-2287311Actual
38278878.002024-07-228763Actual
17252240.132022-11-2187111Actual
20843675.002023-03-248715Actual
4668180.002021-12-228773Actual
11316280.002022-06-218763Budget
279891485.002023-10-228713Actual
12900200.002022-07-228726Budget
171321364.742022-11-218718Actual
16842416.002022-11-218716Actual
1748019.912022-11-2187212Actual
4919630.002021-12-228765Actual
23732878.002023-06-218714Actual
5327720.002021-12-228717Actual
7388410.002022-02-218746Actual
15659527.002022-10-228764Actual
5249410.002021-12-228766Actual
16982340.002022-11-218766Actual
6840380.002022-02-218763Budget
17307144.382022-11-2187311Actual
32343575.242024-01-2187612Actual
36800448.642024-05-2287611Actual
3596990.002021-11-218714Actual
9405550.002022-04-218765Budget
34677632.842024-03-2387113Actual
19073990.002023-01-218717Actual
12243280.002022-06-218728Budget
383631710.002024-07-228714Actual
2213380.002021-09-218768Budget
8558200.002022-03-248756Budget
7822280.002022-02-218768Budget
242061228.382023-06-218718Actual
31278317.052023-12-2287113Actual
29025474.942023-10-2287113Actual
285842046.572023-10-228718Actual
37426174.002024-06-218726Actual
28786375.232023-10-2287411Actual
364811170.002024-05-228767Actual

Generated 2024-09-20 11:55:17.926 UTC