[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002021-12-188718Budget
32218149.702024-01-1787511Actual
19368144.382023-01-1787411Actual
7713650.002022-02-178718Budget
11317360.002022-06-178763Actual
10792200.002022-05-188756Budget
23265682.912023-05-188768Actual
18607810.002023-01-178763Actual
6701380.002022-01-178768Budget
7166550.002022-02-178765Budget
1948619.912023-01-1787112Actual
23860608.002023-06-178765Actual
23973416.002023-06-178736Actual
6451900.002022-01-178717Actual
9998682.912022-04-178728Actual
2355548.632023-05-1887612Actual
6513630.002022-01-178767Actual
6170234.002022-01-178726Actual
34619766.732024-03-1987612Actual
36919575.242024-05-1887612Actual
25179810.002023-07-188767Actual
353311170.002024-04-178767Actual
25054151.002023-07-188756Actual
7388410.002022-02-178746Actual
257011350.002023-08-178713Actual
17395288.002022-11-1787611Actual
12901176.002022-07-188726Actual
10198315.002022-05-188763Actual
32221092.012021-10-188718Actual
27932948.642023-09-1787613Actual
1732480.002021-09-178736Budget
35180312.002024-04-178746Actual
364461530.002024-05-188717Actual
19692360.002023-02-178773Actual
110681228.382022-05-188718Actual
2213380.002021-09-178768Budget
22076340.002023-04-178766Actual
326381710.002024-02-178714Actual
34557479.492024-03-1987112Actual
9628380.002022-04-178746Budget
4451380.002021-11-178768Budget
4998480.002021-12-188716Budget
37808598.642024-06-1787111Actual
23999302.002023-06-178746Actual
352961440.002024-04-178717Actual
1939596.512023-01-1787511Actual
2674720.002021-10-188765Actual
32931208.002024-02-178756Actual
7245480.002022-02-178716Budget
24380144.382023-06-1787311Actual
33735338.002024-03-198773Actual
761410.002021-08-178766Actual
12115630.002022-06-178767Actual
32851139.002024-02-178726Actual
318971530.002024-01-178717Actual
8226650.002022-03-208715Budget
35828317.052024-04-1787113Actual
18726527.002023-01-178764Actual
16656878.002022-11-178714Actual
155041440.002022-10-188713Actual
281431080.002023-10-188764Actual
7821410.182022-02-178768Actual
8414200.002022-03-208726Budget
14056810.002022-08-178767Actual
3471360.002021-11-178763Actual
10138495.002022-05-188713Actual
37036632.842024-05-1887613Actual
37480347.002024-06-178746Actual
3002380.002021-10-188766Budget
2896351.002021-10-188746Actual
222261228.382023-04-178718Actual
36714375.232024-05-1887311Actual
24148810.002023-06-178767Actual
101360.002021-08-178763Actual
36601955.642024-05-188768Actual
370750.002021-08-178715Budget
7026630.002022-02-178764Actual
30601208.002023-12-188726Actual
12996410.002022-07-188746Actual
21724180.002023-04-178773Actual
262121350.002023-08-178717Actual
32824520.002024-02-178716Actual
11178546.552022-05-188768Actual
10060682.912022-04-178768Actual
16571900.002022-11-178763Actual
9023480.002022-04-178713Budget
1228380.002021-09-178763Budget
2604083.002023-08-178726Actual
2154339.062023-03-2087112Actual
33948520.002024-03-198716Actual
3875480.002021-11-178716Budget
16363192.252022-10-1887611Actual
236121440.002023-06-178713Actual
18692819.002023-01-178714Actual
6919100.002022-02-178773Budget
15752608.002022-10-188765Actual
13433380.002022-07-188768Budget
262471080.002023-08-178767Actual
376301080.002024-06-178767Actual
338901053.002024-03-198765Actual
21284682.912023-03-208768Actual
5515682.912021-12-188728Actual
10989650.002022-05-188767Budget
21878540.002023-04-178765Actual
150271080.002022-09-178717Actual
341441530.002024-03-198717Actual
382431485.002024-07-188713Actual
3470280.002021-11-178763Budget
13727743.002022-08-178715Actual
3972480.002021-11-178736Budget
2561639.062023-07-1887612Actual
26782632.842023-08-1787613Actual
6967990.002022-02-178714Actual
19720878.002023-02-178714Actual
7573850.002022-02-178717Budget
9208950.002022-04-178714Budget
30179632.842023-11-1787213Actual
13877378.002022-08-178736Actual
22254682.912023-04-178728Actual
26335955.642023-08-178728Actual
27197520.002023-09-178736Actual
38576208.002024-07-188726Actual
3081900.002021-10-188717Actual
13762540.002022-08-178765Actual
35509673.112024-04-1787111Actual
165361350.002022-11-178713Actual
7342550.002022-02-178736Budget
2897380.002021-10-188746Budget
28024945.002023-10-188763Actual
2026630.002021-09-178767Actual
24025227.002023-06-178756Actual
9629293.002022-04-178746Actual
2666458.212023-08-1787612Actual
9733410.002022-04-178766Actual
1728096.512022-11-1787211Actual
2152546.552021-09-178728Actual
9160100.002022-04-178773Budget
8087950.002022-03-208714Budget
6266410.002022-01-178746Actual
13246650.002022-07-188767Budget
2893396.512023-10-1887212Actual
7494380.002022-02-178766Budget
4344955.642021-11-178718Actual
15062900.002022-09-178767Actual
58431080.002022-01-178714Actual
133241228.382022-07-188718Actual
7633720.002022-02-178767Actual
23378192.252023-05-1887311Actual
270511134.002023-09-178715Actual
27872317.052023-09-1787113Actual
38987299.702024-07-1887211Actual
2673550.002021-10-188765Budget
288550.002021-08-178764Budget
3329380.002021-10-188768Budget
25265682.912023-07-188728Actual
18664180.002023-01-178773Actual
13822378.002022-08-178716Actual
17815675.002022-12-188765Actual
22728761.002023-05-188714Actual
383631710.002024-07-188714Actual
16042900.002022-10-188767Actual
34356747.582024-03-1987111Actual
3271380.002021-10-188728Budget
12997380.002022-07-188746Budget
10464720.002022-05-188715Actual
13373280.002022-07-188728Budget
35417955.642024-04-178728Actual
35979878.002024-05-188763Actual
1954448.632023-01-1787612Actual
273741170.002023-09-178767Actual
387461440.002024-07-188717Actual
10929750.002022-05-188717Budget
8617380.002022-03-208766Budget
38070766.732024-06-1787612Actual
1731527.002021-09-178736Actual
21072340.002023-03-208766Actual
15659527.002022-10-188764Actual
3561876.292024-04-1787511Actual
25028227.002023-07-188746Actual
15322192.252022-09-1787411Actual
2294076.002023-05-188726Actual
4668180.002021-12-188773Actual
20457192.252023-02-1787611Actual
13325750.002022-07-188718Budget
1355850.002021-09-178714Budget
342371773.842024-03-198718Actual
9082380.002022-04-178763Budget
13184720.002022-07-188717Actual
26094229.002023-08-178746Actual
27695448.642023-09-1787611Actual
1494750.002021-09-178715Budget
5327720.002021-12-188717Actual
8837650.002022-03-208718Budget
11316280.002022-06-178763Budget
37890448.642024-06-1787411Actual
33586948.642024-02-1787613Actual
3270410.182021-10-188728Actual
14772540.002022-09-178765Actual
1170495.002021-09-178713Actual
241141080.002023-06-178717Actual
22168900.002023-04-178767Actual
15539900.002022-10-188763Actual
8696850.002022-03-208717Budget
18424192.252022-12-1887611Actual
22643900.002023-05-188763Actual
18336144.382022-12-1887311Actual
11069750.002022-05-188718Budget
18190546.552022-12-188728Actual
151201501.112022-09-178718Actual
1544758.212022-09-1787612Actual
282011053.002023-10-188715Actual
1934196.512023-01-1787311Actual
27634375.232023-09-1787411Actual
31807277.002024-01-178756Actual
2435396.512023-06-1787211Actual
7292234.002022-02-178726Actual
326731080.002024-02-178764Actual
37185338.002024-06-178773Actual
1848239.062022-12-1887112Actual
58421000.002022-01-178714Budget
4857720.002021-12-188715Actual
1851558.212022-12-1887612Actual
28967670.982023-10-1887612Actual
7712955.642022-02-178718Actual
302681485.002023-12-188713Actual
29503554.002023-11-178736Actual
6780480.002022-02-178713Budget
9676176.002022-04-178756Actual
5142380.002021-12-188746Budget
191661501.112023-01-178718Actual
1951319.912023-01-1787212Actual
3408540.002021-11-178713Actual
1778410.002021-09-178746Actual
9811850.002022-04-178717Budget
10744410.002022-05-188746Actual
14885416.002022-09-178736Actual
39188192.252024-07-1887212Actual
5046176.002021-12-188726Actual
26483186.932023-08-1787311Actual
31337632.842023-12-1887613Actual
1446958.212022-08-1787612Actual
375961440.002024-06-178717Actual
13105380.002022-07-188766Budget
303881710.002023-12-188714Actual
2944200.002021-10-188756Budget
23405192.252023-05-1887411Actual
4266630.002021-11-178767Actual
4591315.002021-12-188763Actual
2458548.632023-06-1787612Actual
232031228.382023-05-188718Actual

Generated 2024-09-16 23:04:58.893 UTC