[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12774540.002022-07-228765Actual
10522630.002022-05-228765Actual
2105650.002021-09-218718Budget
364811170.002024-05-228767Actual
54671228.382021-12-228718Actual
3596990.002021-11-218714Actual
2800117.002021-10-228726Actual
2394576.002023-06-218726Actual
25439144.382023-07-2287411Actual
268391350.002023-09-218713Actual
35126174.002024-04-218726Actual
2663058.212023-08-2187112Actual
1886380.002021-09-218766Budget
14320144.382022-08-2187411Actual
8146650.002022-03-248764Budget
13667585.002022-08-218764Actual
7389380.002022-02-218746Budget
316071215.002024-01-218715Actual
342371773.842024-03-238718Actual
7574900.002022-02-218717Actual
916190.002022-04-218773Actual
38867819.282024-07-228728Actual
12853468.002022-07-228716Actual
4919630.002021-12-228765Actual
10521550.002022-05-228765Budget
13929227.002022-08-218756Actual
11116546.552022-05-228728Actual
7960360.002022-03-248763Actual
3906876.292024-07-2287511Actual
384911053.002024-07-228765Actual
7961380.002022-03-248763Budget
6220585.002022-01-218736Actual
15148546.552022-09-218728Actual
22345288.002023-04-2187111Actual
1354990.002021-09-218714Actual
39222766.732024-07-2287612Actual
384561053.002024-07-228715Actual
20962113.002023-03-248726Actual
760380.002021-08-218766Budget
171321364.742022-11-218718Actual
2896351.002021-10-228746Actual
150271080.002022-09-218717Actual
8226650.002022-03-248715Budget
19073990.002023-01-218717Actual
5328750.002021-12-228717Budget
38656277.002024-07-228756Actual
29913448.642023-11-2187311Actual
241141080.002023-06-218717Actual
9406630.002022-04-218765Actual
352961440.002024-04-218717Actual
291421350.002023-11-218713Actual
36687299.702024-05-2287211Actual
246421350.002023-07-228713Actual
6314200.002022-01-218756Budget
29858673.112023-11-2187111Actual
145261260.002022-09-218713Actual
6171200.002022-01-218726Budget
29886149.702023-11-2187211Actual
18424192.252022-12-2287611Actual
27661149.702023-09-2187511Actual
19368144.382023-01-2187411Actual
12382480.002022-07-228713Budget
8287630.002022-03-248765Actual
12901176.002022-07-228726Actual
33948520.002024-03-238716Actual
4668180.002021-12-228773Actual
32017955.642024-01-218728Actual
6267380.002022-01-218746Budget
22728761.002023-05-228714Actual
31549990.002024-01-218764Actual
34179990.002024-03-238767Actual
17660180.002022-12-228773Actual
27282416.002023-09-218766Actual
25412144.382023-07-2287311Actual
13373280.002022-07-228728Budget
12116650.002022-06-218767Budget
8038135.002022-03-248773Actual
22460288.002023-04-2187611Actual
38128474.942024-06-2187113Actual
26153229.002023-08-218766Actual
20223819.282023-02-218728Actual
18104720.002022-12-228767Actual
32309479.492024-01-2187112Actual
7901480.002022-03-248713Budget
35770766.732024-04-2187612Actual
2214546.552021-09-218768Actual
28732225.232023-10-2287211Actual
12773550.002022-07-228765Budget
32401474.942024-01-2187113Actual
12303380.002022-06-218768Budget
15295144.382022-09-2187311Actual
30629520.002023-12-228736Actual
35564375.232024-04-2187311Actual
2034296.512023-02-2187211Actual
30211632.842023-11-2187613Actual
33975139.002024-03-238726Actual
29766955.642023-11-218728Actual
47161080.002021-12-228714Actual
35537299.702024-04-2187211Actual
11316280.002022-06-218763Budget
3923200.002021-11-218726Budget
6841360.002022-02-218763Actual
21042227.002023-03-248756Actual
1851558.212022-12-2287612Actual
2458548.632023-06-2187612Actual
38630312.002024-07-228746Actual
15659527.002022-10-228764Actual
10697550.002022-05-228736Budget
2753480.002021-10-228716Budget
39160479.492024-07-2287112Actual
330211530.002024-02-218717Actual
2604083.002023-08-218726Actual
6452750.002022-01-218717Budget
3737630.002021-11-218715Actual
15891265.002022-10-228746Actual
376881910.212024-06-218718Actual
12949585.002022-07-228736Actual
24947340.002023-07-228716Actual
29529347.002023-11-218746Actual
5655480.002022-01-218713Budget
337631620.002024-03-238714Actual
296801080.002023-11-218767Actual
1931448.632023-01-2187211Actual
36741299.702024-05-2287411Actual
21485192.252023-03-2487611Actual
9532200.002022-04-218726Budget
33678945.002024-03-238763Actual
387461440.002024-07-228717Actual
26510186.932023-08-2187411Actual
20256819.282023-02-218768Actual
16128682.912022-10-228728Actual
11724468.002022-06-218716Actual
14560990.002022-09-218763Actual
19286335.872023-01-2187111Actual
1848239.062022-12-2287112Actual
10744410.002022-05-228746Actual
11505720.002022-06-218764Actual
13105380.002022-07-228766Budget
15865416.002022-10-228736Actual
18223819.282022-12-228768Actual
429550.002021-08-218765Budget
1779380.002021-09-218746Budget
35737192.252024-04-2187212Actual
47171000.002021-12-228714Budget
353311170.002024-04-218767Actual
24325240.132023-06-2187111Actual
9581550.002022-04-218736Budget
24234682.912023-06-218728Actual
31781312.002024-01-218746Actual
1751158.212022-11-2187612Actual
701234.002021-08-218756Actual
1171480.002021-09-218713Budget
2025550.002021-09-218767Budget
1642139.062022-10-2287112Actual
36036270.002024-05-228773Actual
6781585.002022-02-218713Actual
2054219.912023-02-2187212Actual
36919575.242024-05-2287612Actual
11504650.002022-06-218764Budget
11725480.002022-06-218716Budget
7761380.002022-02-218728Budget
29555243.002023-11-218756Actual
24267819.282023-06-218768Actual
9628380.002022-04-218746Budget
3971468.002021-11-218736Actual
165361350.002022-11-218713Actual
11442990.002022-06-218714Actual
2353315.002021-10-228763Actual
2537540.002021-10-228764Actual
36356277.002024-05-228756Actual
5248380.002021-12-228766Budget
23145900.002023-05-228767Actual
33261299.702024-02-2187211Actual
21991416.002023-04-218736Actual
23704180.002023-06-218773Actual
175681440.002022-12-228713Actual
38335270.002024-07-228773Actual
26013270.002023-08-218716Actual
15182682.912022-09-218768Actual
21936340.002023-04-218716Actual
20843675.002023-03-248715Actual
8039100.002022-03-248773Budget
1728096.512022-11-2187211Actual
36714375.232024-05-2287311Actual
3548135.002021-11-218773Actual
18877340.002023-01-218716Actual
13903302.002022-08-218746Actual
18784608.002023-01-218715Actual
10792200.002022-05-228756Budget
39340790.742024-07-2287613Actual
101360.002021-08-218763Actual
34465149.702024-03-2387511Actual
11257585.002022-06-218713Actual
12996410.002022-07-228746Actual
3271380.002021-10-228728Budget
29234405.002023-11-218773Actual
9812900.002022-04-218717Actual
34557479.492024-03-2387112Actual
242061228.382023-06-218718Actual
32343575.242024-01-2187612Actual
27249208.002023-09-218756Actual
11916200.002022-06-218756Budget
5096480.002021-12-228736Budget
18069990.002022-12-228717Actual
6044630.002022-01-218765Actual
9348650.002022-04-218715Budget
24148810.002023-06-218767Actual
268741013.002023-09-218763Actual
10851410.002022-05-228766Actual
9484480.002022-04-218716Budget
17780608.002022-12-228715Actual
262121350.002023-08-218717Actual
23351144.382023-05-2287211Actual
319891910.212024-01-218718Actual
35888632.842024-04-2187613Actual
25028227.002023-07-228746Actual
8367480.002022-03-248716Budget
258231112.002023-08-218714Actual
2255158.212023-04-2187612Actual
34384149.702024-03-2387211Actual
7822280.002022-02-218768Budget
12712650.002022-07-228715Budget
338561134.002024-03-238715Actual
33527474.942024-02-2187113Actual
33407383.742024-02-2187112Actual
5190234.002021-12-228756Actual
302681485.002023-12-228713Actual
2893396.512023-10-2287212Actual
9811850.002022-04-218717Budget
26722317.052023-08-2187113Actual
20990454.002023-03-248736Actual
382431485.002024-07-228713Actual
14021900.002022-08-218717Actual
21072340.002023-03-248766Actual
17873416.002022-12-228716Actual
16275144.382022-10-2287311Actual
28704673.112023-10-2287111Actual
1748019.912022-11-2187212Actual
35855632.842024-04-2187213Actual
6919100.002022-02-218773Budget

Generated 2024-09-20 05:31:13.108 UTC