[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002023-06-218736Actual
16897454.002022-11-218736Actual
37539451.002024-06-218766Actual
9347720.002022-04-218715Actual
18424192.252022-12-2287611Actual
11646720.002022-06-218765Actual
29940375.232023-11-2187411Actual
7633720.002022-02-218767Actual
309261092.012023-12-228768Actual
1556540.002021-09-218765Actual
3738650.002021-11-218715Budget
293551053.002023-11-218715Actual
34055277.002024-03-238756Actual
2152546.552021-09-218728Actual
12632720.002022-07-228764Actual
28294520.002023-10-228716Actual
32851139.002024-02-218726Actual
6219480.002022-01-218736Budget
11443850.002022-06-218714Budget
15891265.002022-10-228746Actual
15062900.002022-09-218767Actual
655380.002021-08-218746Budget
559200.002021-08-218726Budget
38278878.002024-07-228763Actual
347931485.002024-04-218713Actual
8415234.002022-03-248726Actual
23265682.912023-05-228768Actual
282361053.002023-10-228765Actual
6266410.002022-01-218746Actual
10792200.002022-05-228756Budget
16691527.002022-11-218764Actual
20785585.002023-03-248764Actual
17980151.002022-12-228756Actual
14238288.002022-08-2187111Actual
24267819.282023-06-218768Actual
21016302.002023-03-248746Actual
5327720.002021-12-228717Actual
9821092.012021-08-218718Actual
26368955.642023-08-218768Actual
6967990.002022-02-218714Actual
37426174.002024-06-218726Actual
303881710.002023-12-228714Actual
28375347.002023-10-228746Actual
269591620.002023-09-218714Actual
2430135.002021-10-228773Actual
4066200.002021-11-218756Budget
8836955.642022-03-248718Actual
19847540.002023-02-218765Actual
21752819.002023-04-218714Actual
22254682.912023-04-218728Actual
7494380.002022-02-218766Budget
30303945.002023-12-228763Actual
6372380.002022-01-218766Budget
27223382.002023-09-218746Actual
3408540.002021-11-218713Actual
1736148.632022-11-2187511Actual
29588451.002023-11-218766Actual
18784608.002023-01-218715Actual
2558419.912023-07-2287212Actual
36249520.002024-05-228716Actual
212221501.112023-03-248718Actual
13849113.002022-08-218726Actual
1089380.002021-08-218768Budget
31278317.052023-12-2287113Actual
387461440.002024-07-228717Actual
4858650.002021-12-228715Budget
36768149.702024-05-2287511Actual
902630.002021-08-218767Actual
16162819.282022-10-228768Actual
12773550.002022-07-228765Budget
5576546.552021-12-228768Actual
17603990.002022-12-228763Actual
2294076.002023-05-228726Actual
3923200.002021-11-218726Budget
32905347.002024-02-218746Actual
30152317.052023-11-2187113Actual
6451900.002022-01-218717Actual
21041092.012021-09-218718Actual
3791776.292024-06-2187511Actual
11069750.002022-05-228718Budget
19986265.002023-02-218746Actual
12303380.002022-06-218768Budget
2604083.002023-08-218726Actual
10649200.002022-05-228726Budget
2850480.002021-10-228736Budget
24325240.132023-06-2187111Actual
11773234.002022-06-218726Actual
20877675.002023-03-248765Actual
33407383.742024-02-2187112Actual
9268720.002022-04-218764Actual
4344955.642021-11-218718Actual
30714382.002023-12-228766Actual
3688696.512024-05-2287212Actual
30984673.112023-12-2287111Actual
27169208.002023-09-218726Actual
10384540.002022-05-228764Actual
12901176.002022-07-228726Actual
24407192.252023-06-2187411Actual
22855608.002023-05-228765Actual
22821743.002023-05-228715Actual
10325990.002022-05-228714Actual
7244527.002022-02-218716Actual
2292495.002021-10-228713Actual
29085632.842023-10-2287613Actual
8616410.002022-03-248766Actual
2443448.632023-06-2187511Actual
11257585.002022-06-218713Actual
32309479.492024-01-2187112Actual
4205720.002021-11-218717Actual
3922234.002021-11-218726Actual
9083360.002022-04-218763Actual
11178546.552022-05-228768Actual
18281240.132022-12-2287111Actual
1634468.002021-09-218716Actual
33735338.002024-03-238773Actual
19905340.002023-02-218716Actual
17160546.552022-11-218728Actual
9160100.002022-04-218773Budget
13043293.002022-07-228756Actual
18726527.002023-01-218764Actual
11442990.002022-06-218714Actual
252371501.112023-07-228718Actual
26335955.642023-08-218728Actual
5515682.912021-12-228728Actual
35509673.112024-04-2187111Actual
170391080.002022-11-218717Actual
8414200.002022-03-248726Budget
37808598.642024-06-2187111Actual
21963113.002023-04-218726Actual
1751158.212022-11-2187612Actual
21342240.132023-03-2487111Actual
8837650.002022-03-248718Budget
8696850.002022-03-248717Budget
1228380.002021-09-218763Budget
34356747.582024-03-2387111Actual
360981170.002024-05-228764Actual
196011350.002023-02-218713Actual
7822280.002022-02-218768Budget
1948619.912023-01-2187112Actual
384911053.002024-07-228765Actual
12633650.002022-07-228764Budget
216331260.002023-04-218713Actual
2458548.632023-06-2187612Actual
5143293.002021-12-228746Actual
21397192.252023-03-2487311Actual
26749790.742023-08-2187213Actual
7436176.002022-02-218756Actual
5190234.002021-12-228756Actual
2452639.062023-06-2187112Actual
40540.002021-08-218713Actual
37454554.002024-06-218736Actual
388391773.842024-07-228718Actual
1966750.002021-09-218717Budget
10929750.002022-05-228717Budget
349131620.002024-04-218714Actual
181100.002021-08-218773Budget
28704673.112023-10-2287111Actual
13929227.002022-08-218756Actual
273391530.002023-09-218717Actual
9348650.002022-04-218715Budget
761410.002021-08-218766Actual
389011092.012024-07-228768Actual
4452682.912021-11-218768Actual
18877340.002023-01-218716Actual
20102990.002023-02-218717Actual
370931485.002024-06-218713Actual
31486338.002024-01-218773Actual
14885416.002022-09-218736Actual
1090546.552021-08-218768Actual
14353192.252022-08-2187611Actual
34619766.732024-03-2387612Actual
36659747.582024-05-2287111Actual
6840380.002022-02-218763Budget
35126174.002024-04-218726Actual
38398990.002024-07-228764Actual
36356277.002024-05-228756Actual
32610405.002024-02-218773Actual
3972480.002021-11-218736Budget
5142380.002021-12-228746Budget
34499598.642024-03-2387611Actual
7761380.002022-02-218728Budget
36036270.002024-05-228773Actual
2616750.002021-10-228715Budget
37004632.842024-05-2287213Actual
4668180.002021-12-228773Actual
319311080.002024-01-218767Actual
372481080.002024-06-218764Actual
33261299.702024-02-2187211Actual
327311134.002024-02-218715Actual
180135.002021-08-218773Actual
2051529.482023-02-2187112Actual
11116546.552022-05-228728Actual
28434382.002023-10-228766Actual
8510380.002022-03-248746Budget
30179632.842023-11-2187213Actual
37185338.002024-06-218773Actual
246421350.002023-07-228713Actual
16363192.252022-10-2287611Actual
21129900.002023-03-248717Actual
36687299.702024-05-2287211Actual
7821410.182022-02-218768Actual
285842046.572023-10-228718Actual
38576208.002024-07-228726Actual
11821550.002022-06-218736Budget
2615720.002021-10-228715Actual
3003468.002021-10-228766Actual
11869351.002022-06-218746Actual
22994227.002023-05-228746Actual
24025227.002023-06-218756Actual
31337632.842023-12-2287613Actual
5328750.002021-12-228717Budget
27282416.002023-09-218766Actual
2355548.632023-05-2287612Actual
353311170.002024-04-218767Actual
1170495.002021-09-218713Actual
36567819.282024-05-228728Actual
10139480.002022-05-228713Budget
2054219.912023-02-2187212Actual
28401277.002023-10-228756Actual
21164720.002023-03-248767Actual
20396192.252023-02-2187411Actual
32137299.702024-01-2187211Actual
702200.002021-08-218756Budget
842750.002021-08-218717Budget
1732480.002021-09-218736Budget
24380144.382023-06-2187311Actual
13877378.002022-08-218736Actual
12950550.002022-07-228736Budget
7293200.002022-02-218726Budget
26153229.002023-08-218766Actual
2157648.632023-03-2487612Actual
20256819.282023-02-218768Actual
307711350.002023-12-228717Actual
4669200.002021-12-228773Budget
4393380.002021-11-218728Budget
15596270.002022-10-228773Actual
13433380.002022-07-228768Budget
32191375.232024-01-2187411Actual
9812900.002022-04-218717Actual
1354990.002021-09-218714Actual

Generated 2024-09-20 15:36:59.728 UTC