[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062023-07-2287612Actual
12773550.002022-07-228765Budget
19073990.002023-01-218717Actual
3561876.292024-04-2187511Actual
12853468.002022-07-228716Actual
32401474.942024-01-2187113Actual
10060682.912022-04-218768Actual
288550.002021-08-218764Budget
21936340.002023-04-218716Actual
10792200.002022-05-228756Budget
4998480.002021-12-228716Budget
359451418.002024-05-228713Actual
2042396.512023-02-2187511Actual
18607810.002023-01-218763Actual
58421000.002022-01-218714Budget
16842416.002022-11-218716Actual
1170495.002021-09-218713Actual
16897454.002022-11-218736Actual
1644819.912022-10-2287212Actual
27223382.002023-09-218746Actual
10989650.002022-05-228767Budget
6314200.002022-01-218756Budget
352961440.002024-04-218717Actual
5189200.002021-12-228756Budget
2431100.002021-10-228773Budget
2604083.002023-08-218726Actual
2800117.002021-10-228726Actual
2674720.002021-10-228765Actual
7960360.002022-03-248763Actual
16656878.002022-11-218714Actual
27552673.112023-09-2187111Actual
30152317.052023-11-2187113Actual
5046176.002021-12-228726Actual
39280474.942024-07-2287113Actual
21016302.002023-03-248746Actual
4344955.642021-11-218718Actual
1887351.002021-09-218766Actual
13372546.552022-07-228728Actual
330551170.002024-02-218767Actual
35855632.842024-04-2187213Actual
17603990.002022-12-228763Actual
27197520.002023-09-218736Actual
20750819.002023-03-248714Actual
5902540.002022-01-218764Actual
3688696.512024-05-2287212Actual
36977632.842024-05-2287113Actual
1748019.912022-11-2187212Actual
12116650.002022-06-218767Budget
1951319.912023-01-2187212Actual
38128474.942024-06-2187113Actual
34438375.232024-03-2387411Actual
12633650.002022-07-228764Budget
3002380.002021-10-228766Budget
251441080.002023-07-228717Actual
9406630.002022-04-218765Actual
28321139.002023-10-228726Actual
34179990.002024-03-238767Actual
9023480.002022-04-218713Budget
5096480.002021-12-228736Budget
370931485.002024-06-218713Actual
2752410.002021-10-228716Actual
24734180.002023-07-228773Actual
901550.002021-08-218767Budget
6701380.002022-01-218768Budget
2849585.002021-10-228736Actual
1745319.912022-11-2187112Actual
3081900.002021-10-228717Actual
36741299.702024-05-2287411Actual
25918851.002023-08-218715Actual
983650.002021-08-218718Budget
8225720.002022-03-248715Actual
30655312.002023-12-228746Actual
24148810.002023-06-218767Actual
33735338.002024-03-238773Actual
13433380.002022-07-228768Budget
33586948.642024-02-2187613Actual
5249410.002021-12-228766Actual
19016340.002023-01-218766Actual
12304546.552022-06-218768Actual
8510380.002022-03-248746Budget
37808598.642024-06-2187111Actual
23231546.552023-05-228728Actual
9269650.002022-04-218764Budget
6170234.002022-01-218726Actual
3791776.292024-06-2187511Actual
8366527.002022-03-248716Actual
7961380.002022-03-248763Budget
26510186.932023-08-2187411Actual
30303945.002023-12-228763Actual
274321910.212023-09-218718Actual
3343596.512024-02-2187212Actual
18904151.002023-01-218726Actual
30629520.002023-12-228736Actual
2479850.002021-10-228714Budget
5794180.002022-01-218773Actual
3906876.292024-07-2287511Actual
4018351.002021-11-218746Actual
30984673.112023-12-2287111Actual
2214546.552021-09-218768Actual
17194682.912022-11-218768Actual
10059280.002022-04-218768Budget
28732225.232023-10-2287211Actual
13043293.002022-07-228756Actual
4591315.002021-12-228763Actual
360641710.002024-05-228714Actual
14857151.002022-09-218726Actual
24889608.002023-07-228765Actual
273391530.002023-09-218717Actual
21752819.002023-04-218714Actual
1948619.912023-01-2187112Actual
4127468.002021-11-218766Actual
37836149.702024-06-2187211Actual
28759375.232023-10-2287311Actual
30360338.002023-12-228773Actual
4206750.002021-11-218717Budget
2653737.992023-08-2187511Actual
262471080.002023-08-218767Actual
1555550.002021-09-218765Budget
9871540.002022-04-218767Actual
1354990.002021-09-218714Actual
4065234.002021-11-218756Actual
12570990.002022-07-228714Actual
17660180.002022-12-228773Actual
655380.002021-08-218746Budget
31012149.702023-12-2287211Actual
20102990.002023-02-218717Actual
349481170.002024-04-218764Actual
20990454.002023-03-248736Actual
7341585.002022-02-218736Actual
39340790.742024-07-2287613Actual
20012151.002023-02-218756Actual
22254682.912023-04-218728Actual
38604554.002024-07-228736Actual
10744410.002022-05-228746Actual
559200.002021-08-218726Budget
34029347.002024-03-238746Actual
10791234.002022-05-228756Actual
7244527.002022-02-218716Actual
25736878.002023-08-218763Actual
33948520.002024-03-238716Actual
1751158.212022-11-2187612Actual
37950524.172024-06-2187611Actual
29297990.002023-11-218764Actual
9812900.002022-04-218717Actual
20137720.002023-02-218767Actual
24947340.002023-07-228716Actual
32905347.002024-02-218746Actual
289630.002021-08-218764Actual
7245480.002022-02-218716Budget
80861080.002022-03-248714Actual
12243280.002022-06-218728Budget
23053340.002023-05-228766Actual
15717608.002022-10-228715Actual
18190546.552022-12-228728Actual
10990720.002022-05-228767Actual
22460288.002023-04-2187611Actual
654351.002021-08-218746Actual
18819675.002023-01-218765Actual
27872317.052023-09-2187113Actual
36601955.642024-05-228768Actual
10850380.002022-05-228766Budget
430630.002021-08-218765Actual
99511228.382022-04-218718Actual
5981650.002022-01-218715Budget
2893396.512023-10-2287212Actual
365391910.212024-05-228718Actual
26931338.002023-09-218773Actual
350061215.002024-04-218715Actual
19932151.002023-02-218726Actual
4669200.002021-12-228773Budget
309261092.012023-12-228768Actual
13183750.002022-07-228717Budget
17334192.252022-11-2187411Actual
22643900.002023-05-228763Actual
155041440.002022-10-228713Actual
26571225.232023-08-2187611Actual
5095527.002021-12-228736Actual
5716315.002022-01-218763Actual
5982720.002022-01-218715Actual
196011350.002023-02-218713Actual
21250682.912023-03-248728Actual
34677632.842024-03-2387113Actual
26368955.642023-08-218768Actual
19847540.002023-02-218765Actual
8616410.002022-03-248766Actual
24762878.002023-07-228714Actual
2394576.002023-06-218726Actual
11317360.002022-06-218763Actual
26483186.932023-08-2187311Actual
9872550.002022-04-218767Budget
5466750.002021-12-228718Budget
15752608.002022-10-228765Actual
14238288.002022-08-2187111Actual
3737630.002021-11-218715Actual
15356288.002022-09-2187611Actual
7165630.002022-02-218765Actual
242061228.382023-06-218718Actual
7821410.182022-02-218768Actual
36389382.002024-05-228766Actual
38987299.702024-07-2287211Actual
11822585.002022-06-218736Actual
11583650.002022-06-218715Budget
36714375.232024-05-2287311Actual
5388540.002021-12-228767Actual
36036270.002024-05-228773Actual
31840382.002024-01-218766Actual
121951092.012022-06-218718Actual
27607448.642023-09-2187311Actual
27249208.002023-09-218756Actual
279891485.002023-10-228713Actual
110681228.382022-05-228718Actual
15240335.872022-09-2187111Actual
14560990.002022-09-218763Actual
3738650.002021-11-218715Budget
4858650.002021-12-228715Budget
16691527.002022-11-218764Actual
36919575.242024-05-2287612Actual
21667900.002023-04-218763Actual
31807277.002024-01-218756Actual
6780480.002022-02-218713Budget
3548135.002021-11-218773Actual
4126380.002021-11-218766Budget
34619766.732024-03-2387612Actual
170391080.002022-11-218717Actual

Generated 2024-09-20 17:53:50.684 UTC