[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17194682.912022-11-218768Actual
34055277.002024-03-238756Actual
6044630.002022-01-218765Actual
326381710.002024-02-218714Actual
842750.002021-08-218717Budget
16302192.252022-10-2287411Actual
2355548.632023-05-2287612Actual
36191891.002024-05-228765Actual
8885380.002022-03-248728Budget
304811134.002023-12-228715Actual
23053340.002023-05-228766Actual
8558200.002022-03-248756Budget
8147630.002022-03-248764Actual
10325990.002022-05-228714Actual
36330382.002024-05-228746Actual
12900200.002022-07-228726Budget
23351144.382023-05-2287211Actual
9950650.002022-04-218718Budget
5655480.002022-01-218713Budget
13962340.002022-08-218766Actual
34499598.642024-03-2387611Actual
22763527.002023-05-228764Actual
19812743.002023-02-218715Actual
33288299.702024-02-2187311Actual
10601468.002022-05-228716Actual
8557293.002022-03-248756Actual
5717280.002022-01-218763Budget
20457192.252023-02-2187611Actual
232031228.382023-05-228718Actual
20012151.002023-02-218756Actual
3329380.002021-10-228768Budget
17160546.552022-11-218728Actual
8511351.002022-03-248746Actual
2431100.002021-10-228773Budget
19073990.002023-01-218717Actual
11317360.002022-06-218763Actual
12054750.002022-06-218717Budget
257011350.002023-08-218713Actual
5047200.002021-12-228726Budget
14679527.002022-09-218764Actual
7026630.002022-02-218764Actual
16363192.252022-10-2287611Actual
26428375.232023-08-2187111Actual
29529347.002023-11-218746Actual
12997380.002022-07-228746Budget
3223650.002021-10-228718Budget
1683200.002021-09-218726Budget
28967670.982023-10-2287612Actual
341441530.002024-03-238717Actual
22017302.002023-04-218746Actual
10600480.002022-05-228716Budget
7494380.002022-02-218766Budget
14772540.002022-09-218765Actual
21042227.002023-03-248756Actual
27872317.052023-09-2187113Actual
26013270.002023-08-218716Actual
12383495.002022-07-228713Actual
32164375.232024-01-2187311Actual
37036632.842024-05-2287613Actual
13822378.002022-08-218716Actual
9083360.002022-04-218763Actual
1779380.002021-09-218746Budget
6592750.002022-01-218718Budget
11316280.002022-06-218763Budget
28294520.002023-10-228716Actual
28081338.002023-10-228773Actual
353891773.842024-04-218718Actual
28905575.242023-10-2287112Actual
13184720.002022-07-228717Actual
20396192.252023-02-2187411Actual
27142451.002023-09-218716Actual
145261260.002022-09-218713Actual
4393380.002021-11-218728Budget
12115630.002022-06-218767Actual
6170234.002022-01-218726Actual
40540.002021-08-218713Actual
13727743.002022-08-218715Actual
2604083.002023-08-218726Actual
8757630.002022-03-248767Actual
6702546.552022-01-218768Actual
27814766.732023-09-2187612Actual
23918416.002023-06-218716Actual
37454554.002024-06-218736Actual
30629520.002023-12-228736Actual
31066375.232023-12-2287411Actual
29940375.232023-11-2187411Actual
32109598.642024-01-2187111Actual
9406630.002022-04-218765Actual
25357335.872023-07-2287111Actual
365391910.212024-05-228718Actual
23999302.002023-06-218746Actual
6513630.002022-01-218767Actual
38008383.742024-06-2187112Actual
11645550.002022-06-218765Budget
4669200.002021-12-228773Budget
34384149.702024-03-2387211Actual
28759375.232023-10-2287311Actual
315141710.002024-01-218714Actual
35154520.002024-04-218736Actual
34411448.642024-03-2387311Actual
3143550.002021-10-228767Budget
2435396.512023-06-2187211Actual
4019380.002021-11-218746Budget
35709479.492024-04-2187112Actual
2778196.512023-09-2187212Actual
285842046.572023-10-228718Actual
36800448.642024-05-2287611Actual
1825176.002021-09-218756Actual
319891910.212024-01-218718Actual
16923265.002022-11-218746Actual
2152546.552021-09-218728Actual
12773550.002022-07-228765Budget
16128682.912022-10-228728Actual
33554632.842024-02-2187213Actual
65931228.382022-01-218718Actual
21936340.002023-04-218716Actual
1830948.632022-12-2287211Actual
349481170.002024-04-218764Actual
3548135.002021-11-218773Actual
11442990.002022-06-218714Actual
2352380.002021-10-228763Budget
10059280.002022-04-218768Budget
19905340.002023-02-218716Actual
11177380.002022-05-228768Budget
28704673.112023-10-2287111Actual
28024945.002023-10-228763Actual
22968454.002023-05-228736Actual
354511092.012024-04-218768Actual
22043151.002023-04-218756Actual
1090546.552021-08-218768Actual
10989650.002022-05-228767Budget
18363144.382022-12-2287411Actual
7901480.002022-03-248713Budget
31278317.052023-12-2287113Actual
32221092.012021-10-228718Actual
9082380.002022-04-218763Budget
226081350.002023-05-228713Actual
7900495.002022-03-248713Actual
1493810.002021-09-218715Actual
10277100.002022-05-228773Budget
372481080.002024-06-218764Actual
23323240.132023-05-2287111Actual
16042900.002022-10-228767Actual
316071215.002024-01-218715Actual
18190546.552022-12-228728Actual
5142380.002021-12-228746Budget
27084891.002023-09-218765Actual
35828317.052024-04-2187113Actual
4392682.912021-11-218728Actual
4018351.002021-11-218746Actual
32017955.642024-01-218728Actual
2153380.002021-09-218728Budget
21342240.132023-03-2487111Actual
17334192.252022-11-2187411Actual
5249410.002021-12-228766Actual
34438375.232024-03-2387411Actual
2538548.632023-07-2287211Actual
11116546.552022-05-228728Actual
14056810.002022-08-218767Actual
33315299.702024-02-2187411Actual
2752410.002021-10-228716Actual
19932151.002023-02-218726Actual
20314335.872023-02-2187111Actual
10060682.912022-04-218768Actual
4451380.002021-11-218768Budget
3271380.002021-10-228728Budget
4127468.002021-11-218766Actual
284911530.002023-10-228717Actual
12901176.002022-07-228726Actual
26782632.842023-08-2187613Actual
1426648.632022-08-2187211Actual
26931338.002023-09-218773Actual
3922234.002021-11-218726Actual
20102990.002023-02-218717Actual
171321364.742022-11-218718Actual
2615720.002021-10-228715Actual
25087378.002023-07-228766Actual
9347720.002022-04-218715Actual
11256480.002022-06-218713Budget
12243280.002022-06-218728Budget
2944200.002021-10-228756Budget
29766955.642023-11-218728Actual
6781585.002022-02-218713Actual
252371501.112023-07-228718Actual
12382480.002022-07-228713Budget
7960360.002022-03-248763Actual
6267380.002022-01-218746Budget
35239416.002024-04-218766Actual
18223819.282022-12-228768Actual
916190.002022-04-218773Actual
10791234.002022-05-228756Actual
37506277.002024-06-218756Actual
24854608.002023-07-228715Actual
14293192.252022-08-2187311Actual
31549990.002024-01-218764Actual
20045302.002023-02-218766Actual
39160479.492024-07-2287112Actual
4591315.002021-12-228763Actual
19960416.002023-02-218736Actual
268741013.002023-09-218763Actual
2555729.482023-07-2287112Actual
377501092.012024-06-218768Actual
6780480.002022-02-218713Budget
6314200.002022-01-218756Budget
6919100.002022-02-218773Budget
38656277.002024-07-228756Actual
151201501.112022-09-218718Actual
15752608.002022-10-228765Actual
16656878.002022-11-218714Actual
29052948.642023-10-2287213Actual
160071080.002022-10-228717Actual
2663058.212023-08-2187112Actual
2352339.062023-05-2287112Actual
20137720.002023-02-218767Actual
20935340.002023-03-248716Actual
10276135.002022-05-228773Actual
20990454.002023-03-248736Actual
9676176.002022-04-218756Actual
337631620.002024-03-238714Actual
12632720.002022-07-228764Actual
13044200.002022-07-228756Budget
11646720.002022-06-218765Actual
1170495.002021-09-218713Actual
26153229.002023-08-218766Actual
360981170.002024-05-228764Actual
3270410.182021-10-228728Actual
18904151.002023-01-218726Actual
6123480.002022-01-218716Budget
3549200.002021-11-218773Budget
18012378.002022-12-228766Actual
32218149.702024-01-2187511Actual
6451900.002022-01-218717Actual
5387550.002021-12-228767Budget
141161228.382022-08-218718Actual
350061215.002024-04-218715Actual
31337632.842023-12-2287613Actual
1732480.002021-09-218736Budget
180135.002021-08-218773Actual
11069750.002022-05-228718Budget
133241228.382022-07-228718Actual

Generated 2024-09-20 21:43:35.127 UTC