[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9733410.002022-04-218766Actual
16042900.002022-10-228767Actual
34438375.232024-03-2387411Actual
12996410.002022-07-228746Actual
3596990.002021-11-218714Actual
31486338.002024-01-218773Actual
19635990.002023-02-218763Actual
7821410.182022-02-218768Actual
15659527.002022-10-228764Actual
17160546.552022-11-218728Actual
16628360.002022-11-218773Actual
2292495.002021-10-228713Actual
3271380.002021-10-228728Budget
318971530.002024-01-218717Actual
23351144.382023-05-2287211Actual
212221501.112023-03-248718Actual
31278317.052023-12-2287113Actual
1948619.912023-01-2187112Actual
4591315.002021-12-228763Actual
21016302.002023-03-248746Actual
35417955.642024-04-218728Actual
18984151.002023-01-218756Actual
33141955.642024-02-218728Actual
1751158.212022-11-2187612Actual
28732225.232023-10-2287211Actual
13877378.002022-08-218736Actual
6372380.002022-01-218766Budget
180135.002021-08-218773Actual
13433380.002022-07-228768Budget
1443819.912022-08-2187212Actual
32309479.492024-01-2187112Actual
24734180.002023-07-228773Actual
28349554.002023-10-228736Actual
1939596.512023-01-2187511Actual
30360338.002023-12-228773Actual
9533176.002022-04-218726Actual
30655312.002023-12-228746Actual
5142380.002021-12-228746Budget
1887351.002021-09-218766Actual
19073990.002023-01-218717Actual
10521550.002022-05-228765Budget
229850.002021-08-218714Budget
19692360.002023-02-218773Actual
5189200.002021-12-228756Budget
28759375.232023-10-2287311Actual
32931208.002024-02-218756Actual
18607810.002023-01-218763Actual
28321139.002023-10-228726Actual
8147630.002022-03-248764Actual
5654495.002022-01-218713Actual
10463650.002022-05-228715Budget
1779380.002021-09-218746Budget
16842416.002022-11-218716Actual
342651092.012024-03-238728Actual
373411053.002024-06-218765Actual
9582585.002022-04-218736Actual
281431080.002023-10-228764Actual
2752410.002021-10-228716Actual
2293480.002021-10-228713Budget
28905575.242023-10-2287112Actual
353311170.002024-04-218767Actual
29588451.002023-11-218766Actual
16363192.252022-10-2287611Actual
36687299.702024-05-2287211Actual
11177380.002022-05-228768Budget
35971000.002021-11-218714Budget
3922234.002021-11-218726Actual
389011092.012024-07-228768Actual
28526990.002023-10-228767Actual
257011350.002023-08-218713Actual
27932948.642023-09-2187613Actual
430630.002021-08-218765Actual
17688761.002022-12-228714Actual
4531480.002021-12-228713Budget
251441080.002023-07-228717Actual
11772200.002022-06-218726Budget
36330382.002024-05-228746Actual
6641546.552022-01-218728Actual
36714375.232024-05-2287311Actual
13727743.002022-08-218715Actual
29529347.002023-11-218746Actual
3143550.002021-10-228767Budget
7574900.002022-02-218717Actual
5249410.002021-12-228766Actual
33527474.942024-02-2187113Actual
3923200.002021-11-218726Budget
1446958.212022-08-2187612Actual
19986265.002023-02-218746Actual
8836955.642022-03-248718Actual
2478990.002021-10-228714Actual
35888632.842024-04-2187613Actual
10384540.002022-05-228764Actual
2536550.002021-10-228764Budget
11178546.552022-05-228768Actual
22287546.552023-04-218768Actual
10697550.002022-05-228736Budget
2443448.632023-06-2187511Actual
36601955.642024-05-228768Actual
36768149.702024-05-2287511Actual
5981650.002022-01-218715Budget
12633650.002022-07-228764Budget
252371501.112023-07-228718Actual
21072340.002023-03-248766Actual
36567819.282024-05-228728Actual
18692819.002023-01-218714Actual
7389380.002022-02-218746Budget
32191375.232024-01-2187411Actual
12304546.552022-06-218768Actual
3803696.512024-06-2187212Actual
14617180.002022-09-218773Actual
35709479.492024-04-2187112Actual
14021900.002022-08-218717Actual
15596270.002022-10-228773Actual
10792200.002022-05-228756Budget
16749743.002022-11-218715Actual
1682176.002021-09-218726Actual
21342240.132023-03-2487111Actual
38549485.002024-07-228716Actual
32017955.642024-01-218728Actual
372131620.002024-06-218714Actual
35651524.172024-04-2187611Actual
39188192.252024-07-2287212Actual
27197520.002023-09-218736Actual
1526848.632022-09-2187211Actual
8510380.002022-03-248746Budget
19932151.002023-02-218726Actual
16162819.282022-10-228768Actual
26722317.052023-08-2187113Actual
10745380.002022-05-228746Budget
100380.002021-08-218763Budget
34179990.002024-03-238767Actual
2213380.002021-09-218768Budget
11773234.002022-06-218726Actual
2497476.002023-07-228726Actual
607527.002021-08-218736Actual
23053340.002023-05-228766Actual
18069990.002022-12-228717Actual
23732878.002023-06-218714Actual
5387550.002021-12-228767Budget
150271080.002022-09-218717Actual
29555243.002023-11-218756Actual
31337632.842023-12-2287613Actual
31429945.002024-01-218763Actual
30574451.002023-12-228716Actual
17334192.252022-11-2187411Actual
9208950.002022-04-218714Budget
36389382.002024-05-228766Actual
309261092.012023-12-228768Actual
12116650.002022-06-218767Budget
12632720.002022-07-228764Actual
161001228.382022-10-228718Actual
33315299.702024-02-2187411Actual
12571850.002022-07-228714Budget
18726527.002023-01-218764Actual
15322192.252022-09-2187411Actual
5795200.002022-01-218773Budget
3795650.002021-11-218765Budget
35154520.002024-04-218736Actual
175681440.002022-12-228713Actual
1778410.002021-09-218746Actual
29940375.232023-11-2187411Actual
14056810.002022-08-218767Actual
1090546.552021-08-218768Actual
21042227.002023-03-248756Actual
31807277.002024-01-218756Actual
558176.002021-08-218726Actual
303881710.002023-12-228714Actual
14320144.382022-08-2187411Actual
35180312.002024-04-218746Actual
15062900.002022-09-218767Actual
1634468.002021-09-218716Actual
10059280.002022-04-218768Budget
279891485.002023-10-228713Actual
23323240.132023-05-2287111Actual
4451380.002021-11-218768Budget
3972480.002021-11-218736Budget
32343575.242024-01-2187612Actual
23999302.002023-06-218746Actual
23767585.002023-06-218764Actual
15240335.872022-09-2187111Actual
3791776.292024-06-2187511Actual
16691527.002022-11-218764Actual
8146650.002022-03-248764Budget
2604083.002023-08-218726Actual
1307100.002021-09-218773Budget
22460288.002023-04-2187611Actual
7634550.002022-02-218767Budget
901550.002021-08-218767Budget
25299682.912023-07-228768Actual
2435396.512023-06-2187211Actual
29886149.702023-11-2187211Actual
12242410.182022-06-218728Actual
26931338.002023-09-218773Actual
326731080.002024-02-218764Actual
22400192.252023-04-2187311Actual
21991416.002023-04-218736Actual
28081338.002023-10-228773Actual
29503554.002023-11-218736Actual
6266410.002022-01-218746Actual
14737743.002022-09-218715Actual
226081350.002023-05-228713Actual
17603990.002022-12-228763Actual
22821743.002023-05-228715Actual
12523180.002022-07-228773Actual
16869113.002022-11-218726Actual
6313234.002022-01-218756Actual
6967990.002022-02-218714Actual
12901176.002022-07-228726Actual
3549200.002021-11-218773Budget
11584720.002022-06-218715Actual
10850380.002022-05-228766Budget
2294076.002023-05-228726Actual
2251819.912023-04-2187112Actual
12522100.002022-07-228773Budget
20843675.002023-03-248715Actual
1644819.912022-10-2287212Actual
1171480.002021-09-218713Budget
191661501.112023-01-218718Actual
360641710.002024-05-228714Actual
18664180.002023-01-218773Actual
7961380.002022-03-248763Budget
371281013.002024-06-218763Actual
13372546.552022-07-228728Actual
13184720.002022-07-228717Actual
21041092.012021-09-218718Actual
1583776.002022-10-228726Actual
1556540.002021-09-218765Actual
101360.002021-08-218763Actual
38008383.742024-06-2187112Actual
1826200.002021-09-218756Budget
2558419.912023-07-2287212Actual
19286335.872023-01-2187111Actual
2673550.002021-10-228765Budget
17873416.002022-12-228716Actual
5096480.002021-12-228736Budget
7027650.002022-02-218764Budget
17194682.912022-11-218768Actual
1624848.632022-10-2287211Actual
47161080.002021-12-228714Actual
24796468.002023-07-228764Actual

Generated 2024-09-21 00:35:00.012 UTC