[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20750819.002023-05-138714Actual
35099451.002024-06-108716Actual
342651092.012024-05-128728Actual
32191375.232024-03-1187411Actual
6044630.002022-03-128765Actual
327311134.002024-04-118715Actual
10521550.002022-07-118765Budget
1642139.062022-12-1187112Actual
6967990.002022-04-128714Actual
32905347.002024-04-118746Actual
15717608.002022-12-118715Actual
25265682.912023-09-108728Actual
11725480.002022-08-108716Budget
2343248.632023-07-1187511Actual
3972480.002022-01-108736Budget
25499240.132023-09-1087611Actual
31278317.052024-02-1087113Actual
2478990.002021-12-118714Actual
2452639.062023-08-1087112Actual
39041448.642024-09-1087411Actual
4265550.002022-01-108767Budget
38278878.002024-09-108763Actual
15356288.002022-11-1087611Actual
15062900.002022-11-108767Actual
9732380.002022-06-108766Budget
24267819.282023-08-108768Actual
16628360.002023-01-108773Actual
35126174.002024-06-108726Actual
37004632.842024-07-1187213Actual
2850480.002021-12-118736Budget
10792200.002022-07-118756Budget
27142451.002023-11-108716Actual
2255158.212023-06-1087612Actual
135111350.002022-10-108713Actual
841810.002021-10-108717Actual
389011092.012024-09-108768Actual
23465288.002023-07-1187611Actual
4345750.002022-01-108718Budget
9950650.002022-06-108718Budget
3343596.512024-04-1187212Actual
17900113.002023-02-108726Actual
10276135.002022-07-118773Actual
3003468.002021-12-118766Actual
11583650.002022-08-108715Budget
10464720.002022-07-118715Actual
4206750.002022-01-108717Budget
35971000.002022-01-108714Budget
983650.002021-10-108718Budget
8287630.002022-05-138765Actual
3738650.002022-01-108715Budget
37399485.002024-08-108716Actual
37950524.172024-08-1087611Actual
292621620.002024-01-108714Actual
13043293.002022-09-108756Actual
9998682.912022-06-108728Actual
18984151.002023-03-128756Actual
33586948.642024-04-1187613Actual
558176.002021-10-108726Actual
8511351.002022-05-138746Actual
4590280.002022-02-108763Budget
15539900.002022-12-118763Actual
165361350.002023-01-108713Actual
24380144.382023-08-1087311Actual
30211632.842024-01-1087613Actual
160071080.002022-12-118717Actual
268741013.002023-11-108763Actual
24677900.002023-09-108763Actual
36768149.702024-07-1187511Actual
3082750.002021-12-118717Budget
1090546.552021-10-108768Actual
365391910.212024-07-118718Actual
11505720.002022-08-108764Actual
26571225.232023-10-1087611Actual
7026630.002022-04-128764Actual
16749743.002023-01-108715Actual
25439144.382023-09-1087411Actual
32251448.642024-03-1187611Actual
19194819.282023-03-128728Actual
38656277.002024-09-108756Actual
17688761.002023-02-108714Actual
34465149.702024-05-1287511Actual
17395288.002023-01-1087611Actual
8695720.002022-05-138717Actual
32931208.002024-04-118756Actual
16784675.002023-01-108765Actual
23767585.002023-08-108764Actual
39307790.742024-09-1087213Actual
373061215.002024-08-108715Actual
3144630.002021-12-118767Actual
11975380.002022-08-108766Budget
23265682.912023-07-118768Actual
196011350.002023-04-128713Actual
141161228.382022-10-108718Actual
3658550.002022-01-108764Budget
40540.002021-10-108713Actual
14885416.002022-11-108736Actual
16162819.282022-12-118768Actual
1728096.512023-01-1087211Actual
3081900.002021-12-118717Actual
18336144.382023-02-1087311Actual
9082380.002022-06-108763Budget
30152317.052024-01-1087113Actual
9406630.002022-06-108765Actual
29588451.002024-01-108766Actual
25412144.382023-09-1087311Actual
24234682.912023-08-108728Actual
36800448.642024-07-1187611Actual
3330546.552021-12-118768Actual
2294076.002023-07-118726Actual
1443819.912022-10-1087212Actual
3470280.002022-01-108763Budget
19847540.002023-04-128765Actual
9485527.002022-06-108716Actual
29555243.002024-01-108756Actual
4998480.002022-02-108716Budget
15917227.002022-12-118756Actual
27249208.002023-11-108756Actual
370931485.002024-08-108713Actual
33735338.002024-05-128773Actual
4019380.002022-01-108746Budget
28905575.242023-12-1187112Actual
13903302.002022-10-108746Actual
349131620.002024-06-108714Actual
10649200.002022-07-118726Budget
34885405.002024-06-108773Actual
161001228.382022-12-118718Actual
373411053.002024-08-108765Actual
31100524.172024-02-1087611Actual
8146650.002022-05-138764Budget
2026630.002021-11-108767Actual
6267380.002022-03-128746Budget
26931338.002023-11-108773Actual
353311170.002024-06-108767Actual
11724468.002022-08-108716Actual
31158575.242024-02-1087112Actual
1966750.002021-11-108717Budget
701234.002021-10-108756Actual
902630.002021-10-108767Actual
12996410.002022-09-108746Actual
20843675.002023-05-138715Actual
4919630.002022-02-108765Actual
10930900.002022-07-118717Actual
10791234.002022-07-118756Actual
6266410.002022-03-128746Actual
23647810.002023-08-108763Actual
308061080.002024-02-108767Actual
36714375.232024-07-1187311Actual
150271080.002022-11-108717Actual
37506277.002024-08-108756Actual
382431485.002024-09-108713Actual
12950550.002022-09-108736Budget
9871540.002022-06-108767Actual
23378192.252023-07-1187311Actual
155041440.002022-12-118713Actual
23825608.002023-08-108715Actual
32137299.702024-03-1187211Actual
27552673.112023-11-1087111Actual
20256819.282023-04-128768Actual
16128682.912022-12-118728Actual
21424192.252023-05-1387411Actual
274321910.212023-11-108718Actual
304811134.002024-02-108715Actual
23351144.382023-07-1187211Actual
1355850.002021-11-108714Budget
289630.002021-10-108764Actual
31807277.002024-03-118756Actual
3002380.002021-12-118766Budget
24057302.002023-08-108766Actual
15624761.002022-12-118714Actual
34003589.002024-05-128736Actual
18664180.002023-03-128773Actual
10698527.002022-07-118736Actual
35651524.172024-06-1087611Actual
3561876.292024-06-1087511Actual
6840380.002022-04-128763Budget
10325990.002022-07-118714Actual
2673550.002021-12-118765Budget
171321364.742023-01-108718Actual
1886380.002021-11-108766Budget
369720.002021-10-108715Actual
151201501.112022-11-108718Actual
8837650.002022-05-138718Budget
5795200.002022-03-128773Budget
20935340.002023-05-138716Actual
25918851.002023-10-108715Actual
7435200.002022-04-128756Budget
41480.002021-10-108713Budget
1731527.002021-11-108736Actual
9821092.012021-10-108718Actual
65931228.382022-03-128718Actual
10522630.002022-07-118765Actual
12900200.002022-09-108726Budget
7027650.002022-04-128764Budget
2251819.912023-06-1087112Actual
20457192.252023-04-1287611Actual
180135.002021-10-108773Actual
4392682.912022-01-108728Actual
35888632.842024-06-1087613Actual
4531480.002022-02-108713Budget
370750.002021-10-108715Budget
22400192.252023-06-1087311Actual
4778550.002022-02-108764Budget
27634375.232023-11-1087411Actual
257011350.002023-10-108713Actual
2214546.552021-11-108768Actual
1965810.002021-11-108717Actual
8884546.552022-05-138728Actual
326731080.002024-04-118764Actual
5466750.002022-02-108718Budget
10059280.002022-06-108768Budget
7166550.002022-04-128765Budget
6314200.002022-03-128756Budget
35239416.002024-06-108766Actual
36858383.742024-07-1187112Actual
21342240.132023-05-1387111Actual
8038135.002022-05-138773Actual
15596270.002022-12-118773Actual
13849113.002022-10-108726Actual
9533176.002022-06-108726Actual
5655480.002022-03-128713Budget
30179632.842024-01-1087213Actual
34619766.732024-05-1287612Actual
1748019.912023-01-1087212Actual
349481170.002024-06-108764Actual
28349554.002023-12-118736Actual
24796468.002023-09-108764Actual
24947340.002023-09-108716Actual
9872550.002022-06-108767Budget
2458548.632023-08-1087612Actual
7342550.002022-04-128736Budget
2293480.002021-12-118713Budget
15950302.002022-12-118766Actual
18281240.132023-02-1087111Actual
2435396.512023-08-1087211Actual
4066200.002022-01-108756Budget
27169208.002023-11-108726Actual
372131620.002024-08-108714Actual
7436176.002022-04-128756Actual
12997380.002022-09-108746Budget
25002416.002023-09-108736Actual
226081350.002023-07-118713Actual
2497476.002023-09-108726Actual
901550.002021-10-108767Budget
654351.002021-10-108746Actual
16363192.252022-12-1187611Actual
13325750.002022-09-108718Budget
39188192.252024-09-1087212Actual
28704673.112023-12-1187111Actual

Generated 2024-11-10 04:03:47.519 UTC