[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15752608.002022-10-228765Actual
22994227.002023-05-228746Actual
14617180.002022-09-218773Actual
607527.002021-08-218736Actual
9083360.002022-04-218763Actual
13667585.002022-08-218764Actual
32428790.742024-01-2187213Actual
38630312.002024-07-228746Actual
32017955.642024-01-218728Actual
6513630.002022-01-218767Actual
35206208.002024-04-218756Actual
30714382.002023-12-228766Actual
1541429.482022-09-2187112Actual
6372380.002022-01-218766Budget
384911053.002024-07-228765Actual
31840382.002024-01-218766Actual
11256480.002022-06-218713Budget
10792200.002022-05-228756Budget
37836149.702024-06-2187211Actual
9872550.002022-04-218767Budget
3737630.002021-11-218715Actual
1731527.002021-09-218736Actual
38128474.942024-06-2187113Actual
9675200.002022-04-218756Budget
37950524.172024-06-2187611Actual
1414550.002021-09-218764Budget
2666458.212023-08-2187612Actual
25179810.002023-07-228767Actual
8696850.002022-03-248717Budget
31186192.252023-12-2287212Actual
38186948.642024-06-2187613Actual
291421350.002023-11-218713Actual
1624848.632022-10-2287211Actual
13962340.002022-08-218766Actual
2292495.002021-10-228713Actual
2430135.002021-10-228773Actual
608480.002021-08-218736Budget
30601208.002023-12-228726Actual
13104410.002022-07-228766Actual
8366527.002022-03-248716Actual
32221092.012021-10-228718Actual
15356288.002022-09-2187611Actual
33349524.172024-02-2187611Actual
3271380.002021-10-228728Budget
319891910.212024-01-218718Actual
655380.002021-08-218746Budget
15891265.002022-10-228746Actual
32879554.002024-02-218736Actual
11868380.002022-06-218746Budget
13373280.002022-07-228728Budget
24025227.002023-06-218756Actual
38987299.702024-07-2287211Actual
12243280.002022-06-218728Budget
10929750.002022-05-228717Budget
5466750.002021-12-228718Budget
12950550.002022-07-228736Budget
3343596.512024-02-2187212Actual
27932948.642023-09-2187613Actual
35564375.232024-04-2187311Actual
12383495.002022-07-228713Actual
8617380.002022-03-248766Budget
24325240.132023-06-2187111Actual
1647939.062022-10-2287612Actual
251441080.002023-07-228717Actual
11443850.002022-06-218714Budget
31781312.002024-01-218746Actual
6043650.002022-01-218765Budget
10649200.002022-05-228726Budget
3796720.002021-11-218765Actual
24407192.252023-06-2187411Actual
14772540.002022-09-218765Actual
22700360.002023-05-228773Actual
37863448.642024-06-2187311Actual
347931485.002024-04-218713Actual
31158575.242023-12-2287112Actual
2538548.632023-07-2287211Actual
29766955.642023-11-218728Actual
25299682.912023-07-228768Actual
14238288.002022-08-2187111Actual
34828945.002024-04-218763Actual
23704180.002023-06-218773Actual
39041448.642024-07-2287411Actual
5189200.002021-12-228756Budget
2026630.002021-09-218767Actual
33233747.582024-02-2187111Actual
32109598.642024-01-2187111Actual
18726527.002023-01-218764Actual
3922234.002021-11-218726Actual
1839048.632022-12-2287511Actual
31278317.052023-12-2287113Actual
4205720.002021-11-218717Actual
3972480.002021-11-218736Budget
10325990.002022-05-228714Actual
38335270.002024-07-228773Actual
309261092.012023-12-228768Actual
22373144.382023-04-2187211Actual
18664180.002023-01-218773Actual
318971530.002024-01-218717Actual
38549485.002024-07-228716Actual
36741299.702024-05-2287411Actual
246421350.002023-07-228713Actual
22821743.002023-05-228715Actual
319311080.002024-01-218767Actual
23405192.252023-05-2287411Actual
20843675.002023-03-248715Actual
181621228.382022-12-228718Actual
175681440.002022-12-228713Actual
141161228.382022-08-218718Actual
3329380.002021-10-228768Budget
3688696.512024-05-2287212Actual
376881910.212024-06-218718Actual
330211530.002024-02-218717Actual
1229360.002021-09-218763Actual
12901176.002022-07-228726Actual
36356277.002024-05-228756Actual
7341585.002022-02-218736Actual
36659747.582024-05-2287111Actual
13044200.002022-07-228756Budget
28349554.002023-10-228736Actual
2881376.292023-10-2287511Actual
4531480.002021-12-228713Budget
37454554.002024-06-218736Actual
1966750.002021-09-218717Budget
9676176.002022-04-218756Actual
5143293.002021-12-228746Actual
10139480.002022-05-228713Budget
34677632.842024-03-2387113Actual
25357335.872023-07-2287111Actual
6267380.002022-01-218746Budget
2051529.482023-02-2187112Actual
21284682.912023-03-248768Actual
35041891.002024-04-218765Actual
14885416.002022-09-218736Actual
4126380.002021-11-218766Budget
375961440.002024-06-218717Actual
902630.002021-08-218767Actual
34885405.002024-04-218773Actual
5249410.002021-12-228766Actual
308061080.002023-12-228767Actual
36858383.742024-05-2287112Actual
133241228.382022-07-228718Actual
8464550.002022-03-248736Budget
10060682.912022-04-218768Actual
273391530.002023-09-218717Actual
19016340.002023-01-218766Actual
4999410.002021-12-228716Actual
29940375.232023-11-2187411Actual
4998480.002021-12-228716Budget
315141710.002024-01-218714Actual
28786375.232023-10-2287411Actual
10521550.002022-05-228765Budget
3548135.002021-11-218773Actual
10600480.002022-05-228716Budget
32964451.002024-02-218766Actual
559200.002021-08-218726Budget
31337632.842023-12-2287613Actual
32824520.002024-02-218716Actual
26993990.002023-09-218764Actual
1354990.002021-09-218714Actual
58421000.002022-01-218714Budget
32343575.242024-01-2187612Actual
372481080.002024-06-218764Actual
14056810.002022-08-218767Actual
35828317.052024-04-2187113Actual
15624761.002022-10-228714Actual
185721440.002023-01-218713Actual
27634375.232023-09-2187411Actual
6123480.002022-01-218716Budget
5515682.912021-12-228728Actual
22913340.002023-05-228716Actual
26722317.052023-08-2187113Actual
24889608.002023-07-228765Actual
28646955.642023-10-228768Actual
3470280.002021-11-218763Budget
23231546.552023-05-228728Actual
6780480.002022-02-218713Budget
12853468.002022-07-228716Actual
558176.002021-08-218726Actual
2752410.002021-10-228716Actual
18904151.002023-01-218726Actual
6122410.002022-01-218716Actual
389011092.012024-07-228768Actual
12116650.002022-06-218767Budget
11583650.002022-06-218715Budget
15950302.002022-10-228766Actual
284911530.002023-10-228717Actual
19108900.002023-01-218767Actual
23647810.002023-06-218763Actual
6514550.002022-01-218767Budget
3874527.002021-11-218716Actual
326731080.002024-02-218764Actual
39222766.732024-07-2287612Actual
2943234.002021-10-228756Actual
20137720.002023-02-218767Actual
27249208.002023-09-218756Actual
353311170.002024-04-218767Actual
22763527.002023-05-228764Actual
21752819.002023-04-218714Actual
25499240.132023-07-2287611Actual
21424192.252023-03-2487411Actual
32251448.642024-01-2187611Actual
34438375.232024-03-2387411Actual
24148810.002023-06-218767Actual
10276135.002022-05-228773Actual
8414200.002022-03-248726Budget
16897454.002022-11-218736Actual
15865416.002022-10-228736Actual
3081900.002021-10-228717Actual
1642139.062022-10-2287112Actual
5047200.002021-12-228726Budget
24380144.382023-06-2187311Actual
6170234.002022-01-218726Actual
279891485.002023-10-228713Actual
1171480.002021-09-218713Budget
17954227.002022-12-228746Actual
257011350.002023-08-218713Actual
32931208.002024-02-218756Actual
352961440.002024-04-218717Actual
10384540.002022-05-228764Actual
10385650.002022-05-228764Budget
7026630.002022-02-218764Actual
11442990.002022-06-218714Actual
8616410.002022-03-248766Actual
9821092.012021-08-218718Actual
13633761.002022-08-218714Actual
27814766.732023-09-2187612Actual
34411448.642024-03-2387311Actual
35591375.232024-04-2187411Actual
377501092.012024-06-218768Actual
8510380.002022-03-248746Budget
22043151.002023-04-218756Actual
10522630.002022-05-228765Actual
15596270.002022-10-228773Actual
29886149.702023-11-2187211Actual
3409480.002021-11-218713Budget
10199280.002022-05-228763Budget
760380.002021-08-218766Budget
1415540.002021-09-218764Actual
32461632.842024-01-2187613Actual
15810378.002022-10-228716Actual
3006096.512023-11-2187212Actual
26931338.002023-09-218773Actual
13434682.912022-07-228768Actual
1736148.632022-11-2187511Actual
9732380.002022-04-218766Budget
31012149.702023-12-2287211Actual
1556540.002021-09-218765Actual
17900113.002022-12-228726Actual

Generated 2024-09-20 05:35:26.744 UTC