[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-03-248763Budget
2893396.512023-10-2287212Actual
7494380.002022-02-218766Budget
36714375.232024-05-2287311Actual
22913340.002023-05-228716Actual
135111350.002022-08-218713Actual
31549990.002024-01-218764Actual
26335955.642023-08-218728Actual
284911530.002023-10-228717Actual
369720.002021-08-218715Actual
760380.002021-08-218766Budget
318971530.002024-01-218717Actual
1171480.002021-09-218713Budget
7027650.002022-02-218764Budget
2051529.482023-02-2187112Actual
5142380.002021-12-228746Budget
6967990.002022-02-218714Actual
19073990.002023-01-218717Actual
6592750.002022-01-218718Budget
916190.002022-04-218773Actual
12053720.002022-06-218717Actual
5190234.002021-12-228756Actual
38987299.702024-07-2287211Actual
20137720.002023-02-218767Actual
37036632.842024-05-2287613Actual
6451900.002022-01-218717Actual
21878540.002023-04-218765Actual
11645550.002022-06-218765Budget
34029347.002024-03-238746Actual
2881376.292023-10-2287511Actual
18281240.132022-12-2287111Actual
33975139.002024-03-238726Actual
7342550.002022-02-218736Budget
285842046.572023-10-228718Actual
12194750.002022-06-218718Budget
3408540.002021-11-218713Actual
27753575.242023-09-2187112Actual
20990454.002023-03-248736Actual
2042396.512023-02-2187511Actual
274601092.012023-09-218728Actual
31039448.642023-12-2287311Actual
27695448.642023-09-2187611Actual
17194682.912022-11-218768Actual
376881910.212024-06-218718Actual
1139590.002022-06-218773Actual
246421350.002023-07-228713Actual
17074720.002022-11-218767Actual
22855608.002023-05-228765Actual
21072340.002023-03-248766Actual
14679527.002022-09-218764Actual
9872550.002022-04-218767Budget
7292234.002022-02-218726Actual
34736632.842024-03-2387613Actual
297381773.842023-11-218718Actual
228990.002021-08-218714Actual
11772200.002022-06-218726Budget
12711810.002022-07-228715Actual
38549485.002024-07-228716Actual
38070766.732024-06-2187612Actual
1494750.002021-09-218715Budget
34411448.642024-03-2387311Actual
349481170.002024-04-218764Actual
14617180.002022-09-218773Actual
25087378.002023-07-228766Actual
8696850.002022-03-248717Budget
226081350.002023-05-228713Actual
29913448.642023-11-2187311Actual
304811134.002023-12-228715Actual
3971468.002021-11-218736Actual
2896351.002021-10-228746Actual
23265682.912023-05-228768Actual
38656277.002024-07-228756Actual
6372380.002022-01-218766Budget
16749743.002022-11-218715Actual
262471080.002023-08-218767Actual
1556540.002021-09-218765Actual
4669200.002021-12-228773Budget
9405550.002022-04-218765Budget
559200.002021-08-218726Budget
12383495.002022-07-228713Actual
35737192.252024-04-2187212Actual
26749790.742023-08-2187213Actual
3688696.512024-05-2287212Actual
18012378.002022-12-228766Actual
8147630.002022-03-248764Actual
3922234.002021-11-218726Actual
11724468.002022-06-218716Actual
38781990.002024-07-228767Actual
4530495.002021-12-228713Actual
3874527.002021-11-218716Actual
5981650.002022-01-218715Budget
1090546.552021-08-218768Actual
3738650.002021-11-218715Budget
10463650.002022-05-228715Budget
389011092.012024-07-228768Actual
4779720.002021-12-228764Actual
29886149.702023-11-2187211Actual
7293200.002022-02-218726Budget
2479850.002021-10-228714Budget
20256819.282023-02-218768Actual
2036996.512023-02-2187311Actual
382431485.002024-07-228713Actual
28375347.002023-10-228746Actual
3795650.002021-11-218765Budget
8287630.002022-03-248765Actual
8557293.002022-03-248756Actual
26510186.932023-08-2187411Actual
22254682.912023-04-218728Actual
36977632.842024-05-2287113Actual
7244527.002022-02-218716Actual
8366527.002022-03-248716Actual
1848239.062022-12-2287112Actual
326731080.002024-02-218764Actual
29766955.642023-11-218728Actual
17252240.132022-11-2187111Actual
12853468.002022-07-228716Actual
4919630.002021-12-228765Actual
27249208.002023-09-218756Actual
32109598.642024-01-2187111Actual
28704673.112023-10-2287111Actual
35591375.232024-04-2187411Actual
10648176.002022-05-228726Actual
901550.002021-08-218767Budget
26428375.232023-08-2187111Actual
38008383.742024-06-2187112Actual
39041448.642024-07-2287411Actual
37185338.002024-06-218773Actual
23999302.002023-06-218746Actual
17603990.002022-12-228763Actual
20223819.282023-02-218728Actual
11256480.002022-06-218713Budget
281431080.002023-10-228764Actual
327311134.002024-02-218715Actual
11975380.002022-06-218766Budget
2497476.002023-07-228726Actual
8087950.002022-03-248714Budget
337981080.002024-03-238764Actual
3906876.292024-07-2287511Actual
8616410.002022-03-248766Actual
7389380.002022-02-218746Budget
8617380.002022-03-248766Budget
34557479.492024-03-2387112Actual
3343596.512024-02-2187212Actual
35564375.232024-04-2187311Actual
19812743.002023-02-218715Actual
12054750.002022-06-218717Budget
32164375.232024-01-2187311Actual
17954227.002022-12-228746Actual
14970302.002022-09-218766Actual
38959673.112024-07-2287111Actual
6780480.002022-02-218713Budget
19016340.002023-01-218766Actual
2435396.512023-06-2187211Actual
364811170.002024-05-228767Actual
319891910.212024-01-218718Actual
28526990.002023-10-228767Actual
21397192.252023-03-2487311Actual
34885405.002024-04-218773Actual
5654495.002022-01-218713Actual
2452639.062023-06-2187112Actual
6919100.002022-02-218773Budget
17307144.382022-11-2187311Actual
16042900.002022-10-228767Actual
23704180.002023-06-218773Actual
4590280.002021-12-228763Budget
30360338.002023-12-228773Actual
11443850.002022-06-218714Budget
13183750.002022-07-228717Budget
26993990.002023-09-218764Actual
10601468.002022-05-228716Actual
14293192.252022-08-2187311Actual
1830948.632022-12-2287211Actual
7573850.002022-02-218717Budget
274321910.212023-09-218718Actual
30681243.002023-12-228756Actual
32218149.702024-01-2187511Actual
36687299.702024-05-2287211Actual
27899948.642023-09-2187213Actual
364461530.002024-05-228717Actual
1526848.632022-09-2187211Actual
3548135.002021-11-218773Actual
212221501.112023-03-248718Actual
5982720.002022-01-218715Actual
19635990.002023-02-218763Actual
9484480.002022-04-218716Budget
7105650.002022-02-218715Budget
1544758.212022-09-2187612Actual
352961440.002024-04-218717Actual
22345288.002023-04-2187111Actual
2663058.212023-08-2187112Actual
2352339.062023-05-2287112Actual
37426174.002024-06-218726Actual
33141955.642024-02-218728Actual
18932378.002023-01-218736Actual
22821743.002023-05-228715Actual
377501092.012024-06-218768Actual
7166550.002022-02-218765Budget
2943234.002021-10-228756Actual
15891265.002022-10-228746Actual
2105650.002021-09-218718Budget
23647810.002023-06-218763Actual
31278317.052023-12-2287113Actual
10325990.002022-05-228714Actual
3803696.512024-06-2187212Actual
3329380.002021-10-228768Budget
24025227.002023-06-218756Actual
2025550.002021-09-218767Budget
27084891.002023-09-218765Actual
13929227.002022-08-218756Actual
9023480.002022-04-218713Budget
35888632.842024-04-2187613Actual
268741013.002023-09-218763Actual
1954448.632023-01-2187612Actual
17334192.252022-11-2187411Actual
21963113.002023-04-218726Actual
8757630.002022-03-248767Actual
11916200.002022-06-218756Budget
33288299.702024-02-2187311Actual
303881710.002023-12-228714Actual
28786375.232023-10-2287411Actual
28905575.242023-10-2287112Actual
3470280.002021-11-218763Budget
25002416.002023-07-228736Actual
7901480.002022-03-248713Budget
5143293.002021-12-228746Actual
376301080.002024-06-218767Actual
12303380.002022-06-218768Budget
22763527.002023-05-228764Actual
27814766.732023-09-2187612Actual
17660180.002022-12-228773Actual
30574451.002023-12-228716Actual
1948619.912023-01-2187112Actual
19986265.002023-02-218746Actual
11504650.002022-06-218764Budget
22017302.002023-04-218746Actual
38128474.942024-06-2187113Actual
2214546.552021-09-218768Actual
8511351.002022-03-248746Actual
22427192.252023-04-2187411Actual
24325240.132023-06-2187111Actual
28646955.642023-10-228768Actual
241141080.002023-06-218717Actual
8510380.002022-03-248746Budget
2944200.002021-10-228756Budget
38335270.002024-07-228773Actual
33735338.002024-03-238773Actual
9821092.012021-08-218718Actual
22968454.002023-05-228736Actual

Generated 2024-09-20 11:51:13.021 UTC