[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20722180.002023-03-248773Actual
19847540.002023-02-218765Actual
38689451.002024-07-228766Actual
37454554.002024-06-218736Actual
5387550.002021-12-228767Budget
8617380.002022-03-248766Budget
9532200.002022-04-218726Budget
1745319.912022-11-2187112Actual
262471080.002023-08-218767Actual
30629520.002023-12-228736Actual
36304589.002024-05-228736Actual
654351.002021-08-218746Actual
25299682.912023-07-228768Actual
342371773.842024-03-238718Actual
288550.002021-08-218764Budget
34438375.232024-03-2387411Actual
3408540.002021-11-218713Actual
608480.002021-08-218736Budget
761410.002021-08-218766Actual
47161080.002021-12-228714Actual
121951092.012022-06-218718Actual
36687299.702024-05-2287211Actual
3329380.002021-10-228768Budget
27695448.642023-09-2187611Actual
21667900.002023-04-218763Actual
38959673.112024-07-2287111Actual
22373144.382023-04-2187211Actual
222261228.382023-04-218718Actual
7026630.002022-02-218764Actual
23732878.002023-06-218714Actual
17603990.002022-12-228763Actual
23704180.002023-06-218773Actual
11443850.002022-06-218714Budget
32851139.002024-02-218726Actual
13605360.002022-08-218773Actual
8288550.002022-03-248765Budget
2051529.482023-02-2187112Actual
32905347.002024-02-218746Actual
29529347.002023-11-218746Actual
1307100.002021-09-218773Budget
1732480.002021-09-218736Budget
37426174.002024-06-218726Actual
3906876.292024-07-2287511Actual
10325990.002022-05-228714Actual
24234682.912023-06-218728Actual
14021900.002022-08-218717Actual
29766955.642023-11-218728Actual
2561639.062023-07-2287612Actual
11584720.002022-06-218715Actual
19960416.002023-02-218736Actual
6122410.002022-01-218716Actual
7494380.002022-02-218766Budget
37004632.842024-05-2287213Actual
347931485.002024-04-218713Actual
12996410.002022-07-228746Actual
2057358.212023-02-2187612Actual
24407192.252023-06-2187411Actual
361561215.002024-05-228715Actual
3144630.002021-10-228767Actual
2555729.482023-07-2287112Actual
31486338.002024-01-218773Actual
25499240.132023-07-2287611Actual
371281013.002024-06-218763Actual
10990720.002022-05-228767Actual
27249208.002023-09-218756Actual
21250682.912023-03-248728Actual
14937189.002022-09-218756Actual
19754468.002023-02-218764Actual
10648176.002022-05-228726Actual
6043650.002022-01-218765Budget
26428375.232023-08-2187111Actual
5095527.002021-12-228736Actual
28294520.002023-10-228716Actual
15752608.002022-10-228765Actual
32164375.232024-01-2187311Actual
9484480.002022-04-218716Budget
21786468.002023-04-218764Actual
27872317.052023-09-2187113Actual
27223382.002023-09-218746Actual
2214546.552021-09-218768Actual
389011092.012024-07-228768Actual
9811850.002022-04-218717Budget
252371501.112023-07-228718Actual
33315299.702024-02-2187411Actual
25087378.002023-07-228766Actual
11069750.002022-05-228718Budget
110681228.382022-05-228718Actual
11725480.002022-06-218716Budget
16571900.002022-11-218763Actual
6219480.002022-01-218736Budget
4779720.002021-12-228764Actual
3271380.002021-10-228728Budget
11317360.002022-06-218763Actual
8511351.002022-03-248746Actual
19194819.282023-01-218728Actual
31337632.842023-12-2287613Actual
702200.002021-08-218756Budget
13546990.002022-08-218763Actual
1030546.552021-08-218728Actual
3409480.002021-11-218713Budget
1848239.062022-12-2287112Actual
10745380.002022-05-228746Budget
23378192.252023-05-2287311Actual
22643900.002023-05-228763Actual
23860608.002023-06-218765Actual
12054750.002022-06-218717Budget
38128474.942024-06-2187113Actual
32309479.492024-01-2187112Actual
28375347.002023-10-228746Actual
11868380.002022-06-218746Budget
7245480.002022-02-218716Budget
384561053.002024-07-228715Actual
28612955.642023-10-228728Actual
370931485.002024-06-218713Actual
251441080.002023-07-228717Actual
6641546.552022-01-218728Actual
21991416.002023-04-218736Actual
7634550.002022-02-218767Budget
22968454.002023-05-228736Actual
24025227.002023-06-218756Actual
11117280.002022-05-228728Budget
26068354.002023-08-218736Actual
80861080.002022-03-248714Actual
2251819.912023-04-2187112Actual
12773550.002022-07-228765Budget
5655480.002022-01-218713Budget
331131910.212024-02-218718Actual
5328750.002021-12-228717Budget
19368144.382023-01-2187411Actual
16162819.282022-10-228768Actual
5466750.002021-12-228718Budget
330211530.002024-02-218717Actual
21042227.002023-03-248756Actual
26722317.052023-08-2187113Actual
35180312.002024-04-218746Actual
32553878.002024-02-218763Actual
8884546.552022-03-248728Actual
34055277.002024-03-238756Actual
2435396.512023-06-2187211Actual
29297990.002023-11-218764Actual
9998682.912022-04-218728Actual
181621228.382022-12-228718Actual
15891265.002022-10-228746Actual
274601092.012023-09-218728Actual
18069990.002022-12-228717Actual
2479850.002021-10-228714Budget
35737192.252024-04-2187212Actual
27084891.002023-09-218765Actual
2036996.512023-02-2187311Actual
16363192.252022-10-2287611Actual
24796468.002023-07-228764Actual
296801080.002023-11-218767Actual
23110900.002023-05-228717Actual
14645761.002022-09-218714Actual
9676176.002022-04-218756Actual
17954227.002022-12-228746Actual
26993990.002023-09-218764Actual
8558200.002022-03-248756Budget
16628360.002022-11-218773Actual
16128682.912022-10-228728Actual
23265682.912023-05-228768Actual
36601955.642024-05-228768Actual
19228682.912023-01-218768Actual
1934196.512023-01-2187311Actual
15717608.002022-10-228715Actual
2034296.512023-02-2187211Actual
18819675.002023-01-218765Actual
384911053.002024-07-228765Actual
36276139.002024-05-228726Actual
273741170.002023-09-218767Actual
17307144.382022-11-2187311Actual
3875480.002021-11-218716Budget
23647810.002023-06-218763Actual
4531480.002021-12-228713Budget
6123480.002022-01-218716Budget
141161228.382022-08-218718Actual
241141080.002023-06-218717Actual
12382480.002022-07-228713Budget
8837650.002022-03-248718Budget
9821092.012021-08-218718Actual
2157648.632023-03-2487612Actual
18190546.552022-12-228728Actual
7961380.002022-03-248763Budget
24734180.002023-07-228773Actual
27607448.642023-09-2187311Actual
11916200.002022-06-218756Budget
6919100.002022-02-218773Budget
4669200.002021-12-228773Budget
9732380.002022-04-218766Budget
20137720.002023-02-218767Actual
32191375.232024-01-2187411Actual
228990.002021-08-218714Actual
34677632.842024-03-2387113Actual
9950650.002022-04-218718Budget
4127468.002021-11-218766Actual
37808598.642024-06-2187111Actual
10276135.002022-05-228773Actual
12901176.002022-07-228726Actual
29555243.002023-11-218756Actual
17873416.002022-12-228716Actual
22133990.002023-04-218717Actual
8616410.002022-03-248766Actual
3081900.002021-10-228717Actual
7292234.002022-02-218726Actual
13043293.002022-07-228756Actual
2152546.552021-09-218728Actual
31429945.002024-01-218763Actual
36768149.702024-05-2287511Actual
7342550.002022-02-218736Budget
293901053.002023-11-218765Actual
25002416.002023-07-228736Actual
21397192.252023-03-2487311Actual
11869351.002022-06-218746Actual
9023480.002022-04-218713Budget
2353315.002021-10-228763Actual
4778550.002021-12-228764Budget
2026630.002021-09-218767Actual
31186192.252023-12-2287212Actual
40540.002021-08-218713Actual
5143293.002021-12-228746Actual
29886149.702023-11-2187211Actual
54671228.382021-12-228718Actual
21963113.002023-04-218726Actual
206301350.002023-03-248713Actual
2800117.002021-10-228726Actual
6780480.002022-02-218713Budget
26456149.702023-08-2187211Actual
34003589.002024-03-238736Actual
23825608.002023-06-218715Actual
36249520.002024-05-228716Actual
36977632.842024-05-2287113Actual
13962340.002022-08-218766Actual
5515682.912021-12-228728Actual
19932151.002023-02-218726Actual
4999410.002021-12-228716Actual
17074720.002022-11-218767Actual
5794180.002022-01-218773Actual
12633650.002022-07-228764Budget
360981170.002024-05-228764Actual
5327720.002021-12-228717Actual
10851410.002022-05-228766Actual
16842416.002022-11-218716Actual
27899948.642023-09-2187213Actual
3688696.512024-05-2287212Actual
353891773.842024-04-218718Actual
24325240.132023-06-2187111Actual
17688761.002022-12-228714Actual
319891910.212024-01-218718Actual

Generated 2024-09-20 19:36:38.180 UTC