[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-05-208763Budget
24148810.002023-08-178767Actual
281431080.002023-12-188764Actual
430630.002021-10-178765Actual
28081338.002023-12-188773Actual
3561876.292024-06-1787511Actual
25736878.002023-10-178763Actual
19932151.002023-04-198726Actual
273391530.002023-11-178717Actual
21342240.132023-05-2087111Actual
27084891.002023-11-178765Actual
22913340.002023-07-188716Actual
1751158.212023-01-1787612Actual
15717608.002022-12-188715Actual
2443448.632023-08-1787511Actual
22855608.002023-07-188765Actual
34465149.702024-05-1987511Actual
21042227.002023-05-208756Actual
268391350.002023-11-178713Actual
2292495.002021-12-188713Actual
35737192.252024-06-1787212Actual
16923265.002023-01-178746Actual
10324850.002022-07-188714Budget
20137720.002023-04-198767Actual
4451380.002022-01-178768Budget
12996410.002022-09-178746Actual
16363192.252022-12-1887611Actual
7341585.002022-04-198736Actual
58421000.002022-03-198714Budget
6372380.002022-03-198766Budget
35417955.642024-06-178728Actual
19905340.002023-04-198716Actual
32401474.942024-03-1887113Actual
10851410.002022-07-188766Actual
165361350.002023-01-178713Actual
33288299.702024-04-1887311Actual
35651524.172024-06-1787611Actual
258231112.002023-10-178714Actual
1493810.002021-11-178715Actual
32964451.002024-04-188766Actual
29766955.642024-01-178728Actual
10698527.002022-07-188736Actual
11316280.002022-08-178763Budget
5328750.002022-02-178717Budget
11583650.002022-08-178715Budget
387461440.002024-09-178717Actual
511480.002021-10-178716Budget
2042396.512023-04-1987511Actual
274321910.212023-11-178718Actual
8884546.552022-05-208728Actual
9998682.912022-06-178728Actual
2673550.002021-12-188765Budget
12444280.002022-09-178763Budget
9208950.002022-06-178714Budget
296451530.002024-01-178717Actual
377501092.012024-08-178768Actual
34885405.002024-06-178773Actual
26456149.702023-10-1787211Actual
2352339.062023-07-1887112Actual
1682176.002021-11-178726Actual
2616750.002021-12-188715Budget
29555243.002024-01-178756Actual
16982340.002023-01-178766Actual
39222766.732024-09-1787612Actual
30152317.052024-01-1787113Actual
12304546.552022-08-178768Actual
12115630.002022-08-178767Actual
16842416.002023-01-178716Actual
25179810.002023-09-178767Actual
229850.002021-10-178714Budget
14293192.252022-10-1787311Actual
336431418.002024-05-198713Actual
37890448.642024-08-1787411Actual
36714375.232024-07-1887311Actual
10744410.002022-07-188746Actual
349131620.002024-06-178714Actual
15322192.252022-11-1787411Actual
32191375.232024-03-1887411Actual
14937189.002022-11-178756Actual
5248380.002022-02-178766Budget
191661501.112023-03-198718Actual
3795650.002022-01-178765Budget
760380.002021-10-178766Budget
10139480.002022-07-188713Budget
6267380.002022-03-198746Budget
25299682.912023-09-178768Actual
13245630.002022-09-178767Actual
29448451.002024-01-178716Actual
8147630.002022-05-208764Actual
14056810.002022-10-178767Actual
23378192.252023-07-1887311Actual
6841360.002022-04-198763Actual
34499598.642024-05-1987611Actual
23145900.002023-07-188767Actual
12774540.002022-09-178765Actual
9022495.002022-06-178713Actual
21250682.912023-05-208728Actual
14178682.912022-10-178768Actual
901550.002021-10-178767Budget
4344955.642022-01-178718Actual
18692819.002023-03-198714Actual
23231546.552023-07-188728Actual
20457192.252023-04-1987611Actual
30211632.842024-01-1787613Actual
1354990.002021-11-178714Actual
376881910.212024-08-178718Actual
36191891.002024-07-188765Actual
15182682.912022-11-178768Actual
36659747.582024-07-1887111Actual
32343575.242024-03-1887612Actual
19016340.002023-03-198766Actual
279891485.002023-12-188713Actual
35709479.492024-06-1787112Actual
7713650.002022-04-198718Budget
304811134.002024-02-178715Actual
5903550.002022-03-198764Budget
16691527.002023-01-178764Actual
19847540.002023-04-198765Actual
32251448.642024-03-1887611Actual
2497476.002023-09-178726Actual
6451900.002022-03-198717Actual
11117280.002022-07-188728Budget
33527474.942024-04-1887113Actual
313941485.002024-03-188713Actual
38689451.002024-09-178766Actual
246421350.002023-09-178713Actual
33141955.642024-04-188728Actual
31486338.002024-03-188773Actual
17928454.002023-02-178736Actual
23825608.002023-08-178715Actual
35041891.002024-06-178765Actual
10522630.002022-07-188765Actual
1736148.632023-01-1787511Actual
15240335.872022-11-1787111Actual
4266630.002022-01-178767Actual
36330382.002024-07-188746Actual
6641546.552022-03-198728Actual
33735338.002024-05-198773Actual
1583776.002022-12-188726Actual
353891773.842024-06-178718Actual
34828945.002024-06-178763Actual
2213380.002021-11-178768Budget
1541429.482022-11-1787112Actual
20750819.002023-05-208714Actual
222261228.382023-06-178718Actual
37036632.842024-07-1887613Actual
1089380.002021-10-178768Budget
35239416.002024-06-178766Actual
10521550.002022-07-188765Budget
14021900.002022-10-178717Actual
13903302.002022-10-178746Actual
12712650.002022-09-178715Budget
14560990.002022-11-178763Actual
26120167.002023-10-178756Actual
28294520.002023-12-188716Actual
17688761.002023-02-178714Actual
370931485.002024-08-178713Actual
18664180.002023-03-198773Actual
2801200.002021-12-188726Budget
15950302.002022-12-188766Actual
2025550.002021-11-178767Budget
372131620.002024-08-178714Actual
3688696.512024-07-1887212Actual
5982720.002022-03-198715Actual
6514550.002022-03-198767Budget
38867819.282024-09-178728Actual
364461530.002024-07-188717Actual
10276135.002022-07-188773Actual
14830340.002022-11-178716Actual
304231170.002024-02-178764Actual
7761380.002022-04-198728Budget
17900113.002023-02-178726Actual
10384540.002022-07-188764Actual
2604083.002023-10-178726Actual
15752608.002022-12-188765Actual
4066200.002022-01-178756Budget
1229360.002021-11-178763Actual
2479850.002021-12-188714Budget
330551170.002024-04-188767Actual
24762878.002023-09-178714Actual
17194682.912023-01-178768Actual
216331260.002023-06-178713Actual
19286335.872023-03-1987111Actual
14885416.002022-11-178736Actual
23323240.132023-07-1887111Actual
7901480.002022-05-208713Budget
32309479.492024-03-1887112Actual
19692360.002023-04-198773Actual
22168900.002023-06-178767Actual
2615720.002021-12-188715Actual
3002380.002021-12-188766Budget
29025474.942023-12-1887113Actual
18012378.002023-02-178766Actual
9732380.002022-06-178766Budget
18932378.002023-03-198736Actual
175681440.002023-02-178713Actual
292621620.002024-01-178714Actual
8616410.002022-05-208766Actual
2455310.332023-08-1787212Actual
318971530.002024-03-188717Actual
1647939.062022-12-1887612Actual
2293480.002021-12-188713Budget
360641710.002024-07-188714Actual
319311080.002024-03-188767Actual
34003589.002024-05-198736Actual
429550.002021-10-178765Budget
11869351.002022-08-178746Actual
12633650.002022-09-178764Budget
12194750.002022-08-178718Budget
1965810.002021-11-178717Actual
1732480.002021-11-178736Budget
38576208.002024-09-178726Actual
16949189.002023-01-178756Actual
1683200.002021-11-178726Budget
347931485.002024-06-178713Actual
11116546.552022-07-188728Actual
21936340.002023-06-178716Actual
28349554.002023-12-188736Actual
373061215.002024-08-178715Actual
1728096.512023-01-1787211Actual
2026630.002021-11-178767Actual
13434682.912022-09-178768Actual
17395288.002023-01-1787611Actual
17603990.002023-02-178763Actual
25412144.382023-09-1787311Actual
296801080.002024-01-178767Actual
37426174.002024-08-178726Actual
10601468.002022-07-188716Actual
5795200.002022-03-198773Budget
1745319.912023-01-1787112Actual
5189200.002022-02-178756Budget
39188192.252024-09-1787212Actual
34298819.282024-05-198768Actual
16128682.912022-12-188728Actual
25795270.002023-10-178773Actual
185721440.002023-03-198713Actual
3796720.002022-01-178765Actual
22043151.002023-06-178756Actual
34087382.002024-05-198766Actual
25918851.002023-10-178715Actual
10060682.912022-06-178768Actual
4126380.002022-01-178766Budget
38398990.002024-09-178764Actual
141161228.382022-10-178718Actual
24267819.282023-08-178768Actual
3143550.002021-12-188767Budget
1635480.002021-11-178716Budget
21164720.002023-05-208767Actual
31012149.702024-02-1787211Actual
26013270.002023-10-178716Actual

Generated 2024-11-16 22:11:23.191 UTC