[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269591620.002023-09-218714Actual
18692819.002023-01-218714Actual
141161228.382022-08-218718Actual
29529347.002023-11-218746Actual
1851558.212022-12-2287612Actual
28024945.002023-10-228763Actual
25412144.382023-07-2287311Actual
9821092.012021-08-218718Actual
27249208.002023-09-218756Actual
342651092.012024-03-238728Actual
22643900.002023-05-228763Actual
18424192.252022-12-2287611Actual
27197520.002023-09-218736Actual
2753480.002021-10-228716Budget
22254682.912023-04-218728Actual
34465149.702024-03-2387511Actual
12243280.002022-06-218728Budget
4857720.002021-12-228715Actual
21370144.382023-03-2487211Actual
6781585.002022-02-218713Actual
6170234.002022-01-218726Actual
5981650.002022-01-218715Budget
3548135.002021-11-218773Actual
353311170.002024-04-218767Actual
14830340.002022-09-218716Actual
25918851.002023-08-218715Actual
21724180.002023-04-218773Actual
8758550.002022-03-248767Budget
22994227.002023-05-228746Actual
9581550.002022-04-218736Budget
21016302.002023-03-248746Actual
13434682.912022-07-228768Actual
1031380.002021-08-218728Budget
9811850.002022-04-218717Budget
608480.002021-08-218736Budget
18726527.002023-01-218764Actual
38155632.842024-06-2187213Actual
30303945.002023-12-228763Actual
6219480.002022-01-218736Budget
19812743.002023-02-218715Actual
8557293.002022-03-248756Actual
3270410.182021-10-228728Actual
511480.002021-08-218716Budget
34438375.232024-03-2387411Actual
842750.002021-08-218717Budget
35180312.002024-04-218746Actual
36687299.702024-05-2287211Actual
37185338.002024-06-218773Actual
27142451.002023-09-218716Actual
21250682.912023-03-248728Actual
9733410.002022-04-218766Actual
100380.002021-08-218763Budget
2293480.002021-10-228713Budget
8884546.552022-03-248728Actual
19194819.282023-01-218728Actual
38128474.942024-06-2187113Actual
370750.002021-08-218715Budget
326731080.002024-02-218764Actual
35239416.002024-04-218766Actual
29913448.642023-11-2187311Actual
3738650.002021-11-218715Budget
38689451.002024-07-228766Actual
37399485.002024-06-218716Actual
22913340.002023-05-228716Actual
2479850.002021-10-228714Budget
326381710.002024-02-218714Actual
9082380.002022-04-218763Budget
3329380.002021-10-228768Budget
21424192.252023-03-2487411Actual
1493810.002021-09-218715Actual
12054750.002022-06-218717Budget
22855608.002023-05-228765Actual
5795200.002022-01-218773Budget
23825608.002023-06-218715Actual
32879554.002024-02-218736Actual
31429945.002024-01-218763Actual
32964451.002024-02-218766Actual
18336144.382022-12-2287311Actual
364461530.002024-05-228717Actual
35979878.002024-05-228763Actual
14970302.002022-09-218766Actual
7574900.002022-02-218717Actual
39041448.642024-07-2287411Actual
7389380.002022-02-218746Budget
38959673.112024-07-2287111Actual
20843675.002023-03-248715Actual
701234.002021-08-218756Actual
22017302.002023-04-218746Actual
15810378.002022-10-228716Actual
1848239.062022-12-2287112Actual
38867819.282024-07-228728Actual
1887351.002021-09-218766Actual
6452750.002022-01-218717Budget
341441530.002024-03-238717Actual
2025550.002021-09-218767Budget
4345750.002021-11-218718Budget
284911530.002023-10-228717Actual
13605360.002022-08-218773Actual
1171480.002021-09-218713Budget
8617380.002022-03-248766Budget
5328750.002021-12-228717Budget
12901176.002022-07-228726Actual
17603990.002022-12-228763Actual
39014299.702024-07-2287311Actual
13373280.002022-07-228728Budget
4590280.002021-12-228763Budget
2255158.212023-04-2187612Actual
30574451.002023-12-228716Actual
25087378.002023-07-228766Actual
6267380.002022-01-218746Budget
11394100.002022-06-218773Budget
11178546.552022-05-228768Actual
3688696.512024-05-2287212Actual
307711350.002023-12-228717Actual
24796468.002023-07-228764Actual
30179632.842023-11-2187213Actual
11443850.002022-06-218714Budget
9532200.002022-04-218726Budget
10385650.002022-05-228764Budget
20990454.002023-03-248736Actual
2674720.002021-10-228765Actual
13877378.002022-08-218736Actual
28646955.642023-10-228768Actual
257011350.002023-08-218713Actual
27695448.642023-09-2187611Actual
2034296.512023-02-2187211Actual
1778410.002021-09-218746Actual
15322192.252022-09-2187411Actual
327311134.002024-02-218715Actual
7388410.002022-02-218746Actual
19073990.002023-01-218717Actual
2561639.062023-07-2287612Actual
31840382.002024-01-218766Actual
377501092.012024-06-218768Actual
18784608.002023-01-218715Actual
12445315.002022-07-228763Actual
39102524.172024-07-2287611Actual
2896351.002021-10-228746Actual
229850.002021-08-218714Budget
1441129.482022-08-2187112Actual
8367480.002022-03-248716Budget
18664180.002023-01-218773Actual
14320144.382022-08-2187411Actual
37426174.002024-06-218726Actual
11974410.002022-06-218766Actual
22373144.382023-04-2187211Actual
2430135.002021-10-228773Actual
13043293.002022-07-228756Actual
29974448.642023-11-2187611Actual
9208950.002022-04-218714Budget
16628360.002022-11-218773Actual
27872317.052023-09-2187113Actual
7821410.182022-02-218768Actual
34828945.002024-04-218763Actual
4206750.002021-11-218717Budget
17815675.002022-12-228765Actual
32428790.742024-01-2187213Actual
21129900.002023-03-248717Actual
9348650.002022-04-218715Budget
2431100.002021-10-228773Budget
38398990.002024-07-228764Actual
27661149.702023-09-2187511Actual
1494750.002021-09-218715Budget
304231170.002023-12-228764Actual
4530495.002021-12-228713Actual
212221501.112023-03-248718Actual
7494380.002022-02-218766Budget
2752410.002021-10-228716Actual
18012378.002022-12-228766Actual
19905340.002023-02-218716Actual
30984673.112023-12-2287111Actual
13903302.002022-08-218746Actual
31158575.242023-12-2287112Actual
2355548.632023-05-2287612Actual
20396192.252023-02-2187411Actual
2152546.552021-09-218728Actual
4451380.002021-11-218768Budget
559200.002021-08-218726Budget
3002380.002021-10-228766Budget
2546696.512023-07-2287511Actual
2292495.002021-10-228713Actual
5249410.002021-12-228766Actual
9871540.002022-04-218767Actual
8288550.002022-03-248765Budget
313941485.002024-01-218713Actual
24057302.002023-06-218766Actual
28732225.232023-10-2287211Actual
216331260.002023-04-218713Actual
9083360.002022-04-218763Actual
389011092.012024-07-228768Actual
4452682.912021-11-218768Actual
185721440.002023-01-218713Actual
2026630.002021-09-218767Actual
11583650.002022-06-218715Budget
14885416.002022-09-218736Actual
10138495.002022-05-228713Actual
36356277.002024-05-228756Actual
47171000.002021-12-228714Budget
29025474.942023-10-2287113Actual
10930900.002022-05-228717Actual
38781990.002024-07-228767Actual
33261299.702024-02-2187211Actual
21752819.002023-04-218714Actual
9999380.002022-04-218728Budget
4531480.002021-12-228713Budget
18877340.002023-01-218716Actual
22043151.002023-04-218756Actual
12774540.002022-07-228765Actual
8039100.002022-03-248773Budget
11116546.552022-05-228728Actual
26510186.932023-08-2187411Actual
8287630.002022-03-248765Actual
3003468.002021-10-228766Actual
1030546.552021-08-218728Actual
34003589.002024-03-238736Actual
3596990.002021-11-218714Actual
5047200.002021-12-228726Budget
58421000.002022-01-218714Budget
23704180.002023-06-218773Actual
13727743.002022-08-218715Actual
13044200.002022-07-228756Budget
11177380.002022-05-228768Budget
10648176.002022-05-228726Actual
388391773.842024-07-228718Actual

Generated 2024-09-20 13:44:52.568 UTC