[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24889608.002023-07-228765Actual
4345750.002021-11-218718Budget
303881710.002023-12-228714Actual
7245480.002022-02-218716Budget
25299682.912023-07-228768Actual
8616410.002022-03-248766Actual
226081350.002023-05-228713Actual
15240335.872022-09-2187111Actual
6171200.002022-01-218726Budget
33554632.842024-02-2187213Actual
18664180.002023-01-218773Actual
22994227.002023-05-228746Actual
23323240.132023-05-2287111Actual
24947340.002023-07-228716Actual
38987299.702024-07-2287211Actual
654351.002021-08-218746Actual
26013270.002023-08-218716Actual
18336144.382022-12-2287311Actual
3688696.512024-05-2287212Actual
304811134.002023-12-228715Actual
9812900.002022-04-218717Actual
110681228.382022-05-228718Actual
13962340.002022-08-218766Actual
6780480.002022-02-218713Budget
16628360.002022-11-218773Actual
9268720.002022-04-218764Actual
10324850.002022-05-228714Budget
10850380.002022-05-228766Budget
258231112.002023-08-218714Actual
9581550.002022-04-218736Budget
100380.002021-08-218763Budget
377161092.012024-06-218728Actual
19932151.002023-02-218726Actual
2944200.002021-10-228756Budget
28786375.232023-10-2287411Actual
29503554.002023-11-218736Actual
377501092.012024-06-218768Actual
10464720.002022-05-228715Actual
22968454.002023-05-228736Actual
14056810.002022-08-218767Actual
3003468.002021-10-228766Actual
31039448.642023-12-2287311Actual
359451418.002024-05-228713Actual
10138495.002022-05-228713Actual
1728096.512022-11-2187211Actual
30984673.112023-12-2287111Actual
2352380.002021-10-228763Budget
372481080.002024-06-218764Actual
7900495.002022-03-248713Actual
8146650.002022-03-248764Budget
34557479.492024-03-2387112Actual
1635480.002021-09-218716Budget
24148810.002023-06-218767Actual
1414550.002021-09-218764Budget
11868380.002022-06-218746Budget
2154339.062023-03-2487112Actual
30179632.842023-11-2187213Actual
31727139.002024-01-218726Actual
29177945.002023-11-218763Actual
8464550.002022-03-248736Budget
13546990.002022-08-218763Actual
17688761.002022-12-228714Actual
11583650.002022-06-218715Budget
384911053.002024-07-228765Actual
150271080.002022-09-218717Actual
5794180.002022-01-218773Actual
27661149.702023-09-2187511Actual
13245630.002022-07-228767Actual
27695448.642023-09-2187611Actual
19847540.002023-02-218765Actual
8617380.002022-03-248766Budget
21991416.002023-04-218736Actual
32964451.002024-02-218766Actual
1848239.062022-12-2287112Actual
2561639.062023-07-2287612Actual
15596270.002022-10-228773Actual
34619766.732024-03-2387612Actual
4205720.002021-11-218717Actual
24380144.382023-06-2187311Actual
7105650.002022-02-218715Budget
38549485.002024-07-228716Actual
151201501.112022-09-218718Actual
22076340.002023-04-218766Actual
29858673.112023-11-2187111Actual
28967670.982023-10-2287612Actual
15950302.002022-10-228766Actual
9533176.002022-04-218726Actual
6372380.002022-01-218766Budget
9160100.002022-04-218773Budget
313941485.002024-01-218713Actual
7166550.002022-02-218765Budget
4127468.002021-11-218766Actual
20665810.002023-03-248763Actual
35509673.112024-04-2187111Actual
10600480.002022-05-228716Budget
31549990.002024-01-218764Actual
58431080.002022-01-218714Actual
29588451.002023-11-218766Actual
11915176.002022-06-218756Actual
268741013.002023-09-218763Actual
37036632.842024-05-2287613Actual
23265682.912023-05-228768Actual
338561134.002024-03-238715Actual
16869113.002022-11-218726Actual
9998682.912022-04-218728Actual
12712650.002022-07-228715Budget
13246650.002022-07-228767Budget
12382480.002022-07-228713Budget
8038135.002022-03-248773Actual
32137299.702024-01-2187211Actual
18784608.002023-01-218715Actual
8147630.002022-03-248764Actual
20223819.282023-02-218728Actual
10601468.002022-05-228716Actual
31305632.842023-12-2287213Actual
15659527.002022-10-228764Actual
35206208.002024-04-218756Actual
18877340.002023-01-218716Actual
22821743.002023-05-228715Actual
7713650.002022-02-218718Budget
145261260.002022-09-218713Actual
28294520.002023-10-228716Actual
293551053.002023-11-218715Actual
8511351.002022-03-248746Actual
20843675.002023-03-248715Actual
8510380.002022-03-248746Budget
10745380.002022-05-228746Budget
18726527.002023-01-218764Actual
33315299.702024-02-2187411Actual
5575380.002021-12-228768Budget
289630.002021-08-218764Actual
19692360.002023-02-218773Actual
25736878.002023-08-218763Actual
34356747.582024-03-2387111Actual
32401474.942024-01-2187113Actual
36389382.002024-05-228766Actual
6123480.002022-01-218716Budget
3143550.002021-10-228767Budget
6451900.002022-01-218717Actual
28704673.112023-10-2287111Actual
1354990.002021-09-218714Actual
12774540.002022-07-228765Actual
228990.002021-08-218714Actual
24734180.002023-07-228773Actual
5795200.002022-01-218773Budget
3082750.002021-10-228717Budget
34465149.702024-03-2387511Actual
40540.002021-08-218713Actual
3738650.002021-11-218715Budget
9269650.002022-04-218764Budget
12116650.002022-06-218767Budget
9082380.002022-04-218763Budget
35417955.642024-04-218728Actual
19286335.872023-01-2187111Actual
36356277.002024-05-228756Actual
10325990.002022-05-228714Actual
2801200.002021-10-228726Budget
330551170.002024-02-218767Actual
309261092.012023-12-228768Actual
191661501.112023-01-218718Actual
27814766.732023-09-2187612Actual
37863448.642024-06-2187311Actual
384561053.002024-07-228715Actual
370750.002021-08-218715Budget
3144630.002021-10-228767Actual
4393380.002021-11-218728Budget
10522630.002022-05-228765Actual
9023480.002022-04-218713Budget
12053720.002022-06-218717Actual
38186948.642024-06-2187613Actual
22373144.382023-04-2187211Actual
14857151.002022-09-218726Actual
12445315.002022-07-228763Actual
23053340.002023-05-228766Actual
7389380.002022-02-218746Budget
8837650.002022-03-248718Budget
25179810.002023-07-228767Actual
27197520.002023-09-218736Actual
387461440.002024-07-228717Actual
350061215.002024-04-218715Actual
1778410.002021-09-218746Actual
38155632.842024-06-2187213Actual
37836149.702024-06-2187211Actual
14911227.002022-09-218746Actual
11256480.002022-06-218713Budget
4999410.002021-12-228716Actual
31066375.232023-12-2287411Actual
22400192.252023-04-2187311Actual
37808598.642024-06-2187111Actual
3549200.002021-11-218773Budget
4668180.002021-12-228773Actual
25499240.132023-07-2287611Actual

Generated 2024-09-21 02:59:59.730 UTC