[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7760410.182022-04-198728Actual
36304589.002024-07-188736Actual
6514550.002022-03-198767Budget
32879554.002024-04-188736Actual
29886149.702024-01-1787211Actual
14056810.002022-10-178767Actual
6780480.002022-04-198713Budget
383631710.002024-09-178714Actual
22700360.002023-07-188773Actual
9533176.002022-06-178726Actual
3081900.002021-12-188717Actual
22254682.912023-06-178728Actual
34179990.002024-05-198767Actual
38630312.002024-09-178746Actual
9485527.002022-06-178716Actual
17873416.002023-02-178716Actual
354511092.012024-06-178768Actual
9581550.002022-06-178736Budget
11116546.552022-07-188728Actual
1779380.002021-11-178746Budget
2753480.002021-12-188716Budget
16128682.912022-12-188728Actual
10990720.002022-07-188767Actual
32343575.242024-03-1887612Actual
9160100.002022-06-178773Budget
32221092.012021-12-188718Actual
2561639.062023-09-1787612Actual
1229360.002021-11-178763Actual
2616750.002021-12-188715Budget
16949189.002023-01-178756Actual
7105650.002022-04-198715Budget
23405192.252023-07-1887411Actual
262471080.002023-10-178767Actual
8884546.552022-05-208728Actual
29940375.232024-01-1787411Actual
101360.002021-10-178763Actual
23825608.002023-08-178715Actual
18984151.002023-03-198756Actual
1886380.002021-11-178766Budget
12523180.002022-09-178773Actual
8696850.002022-05-208717Budget
655380.002021-10-178746Budget
22968454.002023-07-188736Actual
206301350.002023-05-208713Actual
34704632.842024-05-1987213Actual
26094229.002023-10-178746Actual
2615720.002021-12-188715Actual
216331260.002023-06-178713Actual
2154339.062023-05-2087112Actual
10325990.002022-07-188714Actual
274321910.212023-11-178718Actual
19692360.002023-04-198773Actual
258231112.002023-10-178714Actual
3330546.552021-12-188768Actual
1031380.002021-10-178728Budget
35591375.232024-06-1787411Actual
20457192.252023-04-1987611Actual
25087378.002023-09-178766Actual
34885405.002024-06-178773Actual
10139480.002022-07-188713Budget
6266410.002022-03-198746Actual
24889608.002023-09-178765Actual
9406630.002022-06-178765Actual
11069750.002022-07-188718Budget
1732480.002021-11-178736Budget
11915176.002022-08-178756Actual
5514380.002022-02-178728Budget
320511092.012024-03-188768Actual
36858383.742024-07-1887112Actual
7713650.002022-04-198718Budget
15717608.002022-12-188715Actual
36389382.002024-07-188766Actual
6123480.002022-03-198716Budget
1624848.632022-12-1887211Actual
20012151.002023-04-198756Actual
32824520.002024-04-188716Actual
16042900.002022-12-188767Actual
38070766.732024-08-1787612Actual
4018351.002022-01-178746Actual
292621620.002024-01-178714Actual
430630.002021-10-178765Actual
33469766.732024-04-1887612Actual
26993990.002023-11-178764Actual
13434682.912022-09-178768Actual
10744410.002022-07-188746Actual
5189200.002022-02-178756Budget
11974410.002022-08-178766Actual
23323240.132023-07-1887111Actual
14772540.002022-11-178765Actual
181100.002021-10-178773Budget
26456149.702023-10-1787211Actual
30516891.002024-02-178765Actual
22133990.002023-06-178717Actual
353891773.842024-06-178718Actual
36567819.282024-07-188728Actual
27580225.232023-11-1787211Actual
3006096.512024-01-1787212Actual
33586948.642024-04-1887613Actual
842750.002021-10-178717Budget
9082380.002022-06-178763Budget
20877675.002023-05-208765Actual
22763527.002023-07-188764Actual
5046176.002022-02-178726Actual
326381710.002024-04-188714Actual
22821743.002023-07-188715Actual
35651524.172024-06-1787611Actual
10276135.002022-07-188773Actual
30681243.002024-02-178756Actual
2057358.212023-04-1987612Actual
8558200.002022-05-208756Budget
24854608.002023-09-178715Actual
39222766.732024-09-1787612Actual
8288550.002022-05-208765Budget
297381773.842024-01-178718Actual
14885416.002022-11-178736Actual
330211530.002024-04-188717Actual
9022495.002022-06-178713Actual
18012378.002023-02-178766Actual
100380.002021-10-178763Budget
11822585.002022-08-178736Actual
19720878.002023-04-198714Actual
19754468.002023-04-198764Actual
24947340.002023-09-178716Actual
35126174.002024-06-178726Actual
18784608.002023-03-198715Actual
19986265.002023-04-198746Actual
15182682.912022-11-178768Actual
36659747.582024-07-1887111Actual
32428790.742024-03-1887213Actual
12853468.002022-09-178716Actual
38781990.002024-09-178767Actual
327661053.002024-04-188765Actual
9269650.002022-06-178764Budget
37863448.642024-08-1787311Actual
6966950.002022-04-198714Budget
33735338.002024-05-198773Actual
13929227.002022-10-178756Actual
47161080.002022-02-178714Actual
1632948.632022-12-1887511Actual
337981080.002024-05-198764Actual
2152546.552021-11-178728Actual
26013270.002023-10-178716Actual
3471360.002022-01-178763Actual
1736148.632023-01-1787511Actual
20962113.002023-05-208726Actual
9209990.002022-06-178714Actual
16220335.872022-12-1887111Actual
28646955.642023-12-188768Actual
273741170.002023-11-178767Actual
201951364.742023-04-198718Actual
3270410.182021-12-188728Actual
2153380.002021-11-178728Budget
6171200.002022-03-198726Budget
6781585.002022-04-198713Actual
23647810.002023-08-178763Actual
702200.002021-10-178756Budget
18069990.002023-02-178717Actual
372481080.002024-08-178764Actual
27552673.112023-11-1787111Actual
3596990.002022-01-178714Actual
1751158.212023-01-1787612Actual
28081338.002023-12-188773Actual
37004632.842024-07-1887213Actual
350061215.002024-06-178715Actual
13822378.002022-10-178716Actual
1355850.002021-11-178714Budget
37539451.002024-08-178766Actual
32401474.942024-03-1887113Actual
4857720.002022-02-178715Actual
58431080.002022-03-198714Actual
38576208.002024-09-178726Actual
2145148.632023-05-2087511Actual
559200.002021-10-178726Budget
331131910.212024-04-188718Actual
21284682.912023-05-208768Actual
19194819.282023-03-198728Actual
35737192.252024-06-1787212Actual
5982720.002022-03-198715Actual
3470280.002022-01-178763Budget
373411053.002024-08-178765Actual
17954227.002023-02-178746Actual
175681440.002023-02-178713Actual
17194682.912023-01-178768Actual
10384540.002022-07-188764Actual
372131620.002024-08-178714Actual
2157648.632023-05-2087612Actual
18104720.002023-02-178767Actual
23053340.002023-07-188766Actual
2663058.212023-10-1787112Actual
13372546.552022-09-178728Actual
14144546.552022-10-178728Actual
30152317.052024-01-1787113Actual
11504650.002022-08-178764Budget
13903302.002022-10-178746Actual
11724468.002022-08-178716Actual
18726527.002023-03-198764Actual
5143293.002022-02-178746Actual
26483186.932023-10-1787311Actual
12445315.002022-09-178763Actual
1415540.002021-11-178764Actual
151201501.112022-11-178718Actual
1966750.002021-11-178717Budget
5655480.002022-03-198713Budget
181621228.382023-02-178718Actual
5096480.002022-02-178736Budget
19635990.002023-04-198763Actual
2893396.512023-12-1887212Actual
32109598.642024-03-1887111Actual
3082750.002021-12-188717Budget
12194750.002022-08-178718Budget
370931485.002024-08-178713Actual
37506277.002024-08-178756Actual
4126380.002022-01-178766Budget
31727139.002024-03-188726Actual
375961440.002024-08-178717Actual
31012149.702024-02-1787211Actual
1583776.002022-12-188726Actual
8225720.002022-05-208715Actual
12054750.002022-08-178717Budget
1635480.002021-11-178716Budget
26722317.052023-10-1787113Actual
20102990.002023-04-198717Actual
26782632.842023-10-1787613Actual
364811170.002024-07-188767Actual
24677900.002023-09-178763Actual
28401277.002023-12-188756Actual
24057302.002023-08-178766Actual
11868380.002022-08-178746Budget
8038135.002022-05-208773Actual
7494380.002022-04-198766Budget
18904151.002023-03-198726Actual
33407383.742024-04-1887112Actual
9733410.002022-06-178766Actual
38604554.002024-09-178736Actual
30714382.002024-02-178766Actual
10463650.002022-07-188715Budget
6373351.002022-03-198766Actual
18664180.002023-03-198773Actual
25736878.002023-10-178763Actual
10198315.002022-07-188763Actual
7822280.002022-04-198768Budget
13325750.002022-09-178718Budget
19368144.382023-03-1987411Actual
54671228.382022-02-178718Actual
17160546.552023-01-178728Actual
17688761.002023-02-178714Actual
31807277.002024-03-188756Actual
10850380.002022-07-188766Budget

Generated 2024-11-16 13:13:03.972 UTC