[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10600480.002022-05-228716Budget
38576208.002024-07-228726Actual
3796720.002021-11-218765Actual
23767585.002023-06-218764Actual
10138495.002022-05-228713Actual
14560990.002022-09-218763Actual
26722317.052023-08-2187113Actual
15062900.002022-09-218767Actual
3738650.002021-11-218715Budget
27282416.002023-09-218766Actual
28732225.232023-10-2287211Actual
12522100.002022-07-228773Budget
1624848.632022-10-2287211Actual
1493810.002021-09-218715Actual
7960360.002022-03-248763Actual
2054219.912023-02-2187212Actual
25736878.002023-08-218763Actual
1446958.212022-08-2187612Actual
21129900.002023-03-248717Actual
26428375.232023-08-2187111Actual
29800955.642023-11-218768Actual
2479850.002021-10-228714Budget
2394576.002023-06-218726Actual
2154339.062023-03-2487112Actual
252371501.112023-07-228718Actual
22168900.002023-04-218767Actual
27899948.642023-09-2187213Actual
11869351.002022-06-218746Actual
382431485.002024-07-228713Actual
2042396.512023-02-2187511Actual
37863448.642024-06-2187311Actual
11646720.002022-06-218765Actual
273391530.002023-09-218717Actual
14293192.252022-08-2187311Actual
6452750.002022-01-218717Budget
37399485.002024-06-218716Actual
11069750.002022-05-228718Budget
23999302.002023-06-218746Actual
10464720.002022-05-228715Actual
7633720.002022-02-218767Actual
236121440.002023-06-218713Actual
373411053.002024-06-218765Actual
330551170.002024-02-218767Actual
23465288.002023-05-2287611Actual
12571850.002022-07-228714Budget
376301080.002024-06-218767Actual
1826200.002021-09-218756Budget
1886380.002021-09-218766Budget
20962113.002023-03-248726Actual
29913448.642023-11-2187311Actual
18784608.002023-01-218715Actual
35828317.052024-04-2187113Actual
3471360.002021-11-218763Actual
37454554.002024-06-218736Actual
12901176.002022-07-228726Actual
37890448.642024-06-2187411Actual
40540.002021-08-218713Actual
9532200.002022-04-218726Budget
9347720.002022-04-218715Actual
13546990.002022-08-218763Actual
318971530.002024-01-218717Actual
326731080.002024-02-218764Actual
31486338.002024-01-218773Actual
2616750.002021-10-228715Budget
19368144.382023-01-2187411Actual
175681440.002022-12-228713Actual
5142380.002021-12-228746Budget
26068354.002023-08-218736Actual
36304589.002024-05-228736Actual
11821550.002022-06-218736Budget
3548135.002021-11-218773Actual
377501092.012024-06-218768Actual
6840380.002022-02-218763Budget
141161228.382022-08-218718Actual
16042900.002022-10-228767Actual
11645550.002022-06-218765Budget
38604554.002024-07-228736Actual
1948619.912023-01-2187112Actual
319891910.212024-01-218718Actual
14830340.002022-09-218716Actual
7435200.002022-02-218756Budget
9676176.002022-04-218756Actual
13373280.002022-07-228728Budget
1415540.002021-09-218764Actual
331751092.012024-02-218768Actual
38335270.002024-07-228773Actual
12711810.002022-07-228715Actual
1526848.632022-09-2187211Actual
24468288.002023-06-2187611Actual
22763527.002023-05-228764Actual
229850.002021-08-218714Budget
18363144.382022-12-2287411Actual
2353315.002021-10-228763Actual
1632948.632022-10-2287511Actual
16571900.002022-11-218763Actual
25499240.132023-07-2287611Actual
10744410.002022-05-228746Actual
39041448.642024-07-2287411Actual
38186948.642024-06-2187613Actual
13044200.002022-07-228756Budget
3906876.292024-07-2287511Actual
33527474.942024-02-2187113Actual
21250682.912023-03-248728Actual
2293480.002021-10-228713Budget
23020227.002023-05-228756Actual
13605360.002022-08-218773Actual
31807277.002024-01-218756Actual
5655480.002022-01-218713Budget
242061228.382023-06-218718Actual
39340790.742024-07-2287613Actual
5189200.002021-12-228756Budget
11975380.002022-06-218766Budget
429550.002021-08-218765Budget
4065234.002021-11-218756Actual
12243280.002022-06-218728Budget
11822585.002022-06-218736Actual
35126174.002024-04-218726Actual
170391080.002022-11-218717Actual
3875480.002021-11-218716Budget
4857720.002021-12-228715Actual
1732480.002021-09-218736Budget
11916200.002022-06-218756Budget
16897454.002022-11-218736Actual
20223819.282023-02-218728Actual
373061215.002024-06-218715Actual
38008383.742024-06-2187112Actual
7495351.002022-02-218766Actual
320511092.012024-01-218768Actual
1090546.552021-08-218768Actual
35979878.002024-05-228763Actual
7713650.002022-02-218718Budget
6170234.002022-01-218726Actual
35206208.002024-04-218756Actual
2025550.002021-09-218767Budget
21991416.002023-04-218736Actual
12444280.002022-07-228763Budget
12445315.002022-07-228763Actual
21724180.002023-04-218773Actual
191661501.112023-01-218718Actual
2801200.002021-10-228726Budget
23647810.002023-06-218763Actual
5514380.002021-12-228728Budget
38630312.002024-07-228746Actual
20102990.002023-02-218717Actual
196011350.002023-02-218713Actual
2057358.212023-02-2187612Actual
5047200.002021-12-228726Budget
2538548.632023-07-2287211Actual
29025474.942023-10-2287113Actual
2674720.002021-10-228765Actual
25179810.002023-07-228767Actual
28967670.982023-10-2287612Actual
10648176.002022-05-228726Actual
9629293.002022-04-218746Actual
17074720.002022-11-218767Actual
2036996.512023-02-2187311Actual
279891485.002023-10-228713Actual
165361350.002022-11-218713Actual
22700360.002023-05-228773Actual
18958227.002023-01-218746Actual
11504650.002022-06-218764Budget
342371773.842024-03-238718Actual
11583650.002022-06-218715Budget
14353192.252022-08-2187611Actual
22913340.002023-05-228716Actual
9269650.002022-04-218764Budget
32137299.702024-01-2187211Actual
4591315.002021-12-228763Actual
8367480.002022-03-248716Budget
983650.002021-08-218718Budget
303881710.002023-12-228714Actual
3143550.002021-10-228767Budget
14679527.002022-09-218764Actual
6220585.002022-01-218736Actual
29503554.002023-11-218736Actual
9406630.002022-04-218765Actual
36249520.002024-05-228716Actual
6781585.002022-02-218713Actual
292621620.002023-11-218714Actual
31278317.052023-12-2287113Actual
13104410.002022-07-228766Actual
26993990.002023-09-218764Actual
22254682.912023-04-218728Actual
2753480.002021-10-228716Budget
37836149.702024-06-2187211Actual
1839048.632022-12-2287511Actual
319311080.002024-01-218767Actual
9533176.002022-04-218726Actual
19228682.912023-01-218768Actual
384561053.002024-07-228715Actual
27607448.642023-09-2187311Actual
9023480.002022-04-218713Budget
2663058.212023-08-2187112Actual
23973416.002023-06-218736Actual
29297990.002023-11-218764Actual
13822378.002022-08-218716Actual
22017302.002023-04-218746Actual
12900200.002022-07-228726Budget
2152546.552021-09-218728Actual
12382480.002022-07-228713Budget
216331260.002023-04-218713Actual
12570990.002022-07-228714Actual
7026630.002022-02-218764Actual
14617180.002022-09-218773Actual
1683200.002021-09-218726Budget
26571225.232023-08-2187611Actual
8366527.002022-03-248716Actual
9950650.002022-04-218718Budget
41480.002021-08-218713Budget
160071080.002022-10-228717Actual
7027650.002022-02-218764Budget
15539900.002022-10-228763Actual
511480.002021-08-218716Budget
30984673.112023-12-2287111Actual
5716315.002022-01-218763Actual
2443448.632023-06-2187511Actual
2026630.002021-09-218767Actual
34557479.492024-03-2387112Actual
150271080.002022-09-218717Actual
38070766.732024-06-2187612Actual
304811134.002023-12-228715Actual
10324850.002022-05-228714Budget
281431080.002023-10-228764Actual
1229360.002021-09-218763Actual
9022495.002022-04-218713Actual
14970302.002022-09-218766Actual
9582585.002022-04-218736Actual
5328750.002021-12-228717Budget
375961440.002024-06-218717Actual
29858673.112023-11-2187111Actual
28646955.642023-10-228768Actual
19960416.002023-02-218736Actual
6513630.002022-01-218767Actual
24734180.002023-07-228773Actual
7388410.002022-02-218746Actual
4999410.002021-12-228716Actual
26153229.002023-08-218766Actual
38781990.002024-07-228767Actual
20843675.002023-03-248715Actual
20256819.282023-02-218768Actual

Generated 2024-09-20 10:35:38.512 UTC