[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002021-10-228715Budget
34356747.582024-03-2387111Actual
151201501.112022-09-218718Actual
21164720.002023-03-248767Actual
16982340.002022-11-218766Actual
6219480.002022-01-218736Budget
28732225.232023-10-2287211Actual
2105650.002021-09-218718Budget
9732380.002022-04-218766Budget
10060682.912022-04-218768Actual
24762878.002023-07-228714Actual
29858673.112023-11-2187111Actual
1354990.002021-09-218714Actual
21042227.002023-03-248756Actual
304811134.002023-12-228715Actual
293551053.002023-11-218715Actual
185721440.002023-01-218713Actual
21129900.002023-03-248717Actual
387461440.002024-07-228717Actual
36687299.702024-05-2287211Actual
15717608.002022-10-228715Actual
21786468.002023-04-218764Actual
35591375.232024-04-2187411Actual
9629293.002022-04-218746Actual
2352339.062023-05-2287112Actual
26571225.232023-08-2187611Actual
8836955.642022-03-248718Actual
110681228.382022-05-228718Actual
23860608.002023-06-218765Actual
6452750.002022-01-218717Budget
2435396.512023-06-2187211Actual
26510186.932023-08-2187411Actual
1826200.002021-09-218756Budget
2881376.292023-10-2287511Actual
12522100.002022-07-228773Budget
372481080.002024-06-218764Actual
11974410.002022-06-218766Actual
2497476.002023-07-228726Actual
326731080.002024-02-218764Actual
12712650.002022-07-228715Budget
8225720.002022-03-248715Actual
31186192.252023-12-2287212Actual
32905347.002024-02-218746Actual
25265682.912023-07-228728Actual
37185338.002024-06-218773Actual
22287546.552023-04-218768Actual
5515682.912021-12-228728Actual
371281013.002024-06-218763Actual
318971530.002024-01-218717Actual
23351144.382023-05-2287211Actual
12853468.002022-07-228716Actual
22043151.002023-04-218756Actual
15752608.002022-10-228765Actual
34885405.002024-04-218773Actual
2558419.912023-07-2287212Actual
10385650.002022-05-228764Budget
2893396.512023-10-2287212Actual
429550.002021-08-218765Budget
6918135.002022-02-218773Actual
24267819.282023-06-218768Actual
9533176.002022-04-218726Actual
5047200.002021-12-228726Budget
384911053.002024-07-228765Actual
30360338.002023-12-228773Actual
1848239.062022-12-2287112Actual
14911227.002022-09-218746Actual
20012151.002023-02-218756Actual
23145900.002023-05-228767Actual
25953729.002023-08-218765Actual
3470280.002021-11-218763Budget
16923265.002022-11-218746Actual
11975380.002022-06-218766Budget
35855632.842024-04-2187213Actual
338561134.002024-03-238715Actual
9268720.002022-04-218764Actual
27695448.642023-09-2187611Actual
360981170.002024-05-228764Actual
21991416.002023-04-218736Actual
1544758.212022-09-2187612Actual
206301350.002023-03-248713Actual
216331260.002023-04-218713Actual
1441129.482022-08-2187112Actual
18877340.002023-01-218716Actual
19960416.002023-02-218736Actual
10649200.002022-05-228726Budget
3271380.002021-10-228728Budget
270511134.002023-09-218715Actual
135111350.002022-08-218713Actual
319891910.212024-01-218718Actual
11442990.002022-06-218714Actual
22076340.002023-04-218766Actual
18904151.002023-01-218726Actual
8616410.002022-03-248766Actual
2036996.512023-02-2187311Actual
2561639.062023-07-2287612Actual
2353315.002021-10-228763Actual
2214546.552021-09-218768Actual
161001228.382022-10-228718Actual
6841360.002022-02-218763Actual
37399485.002024-06-218716Actual
3329380.002021-10-228768Budget
9999380.002022-04-218728Budget
21041092.012021-09-218718Actual
9532200.002022-04-218726Budget
1647939.062022-10-2287612Actual
2034296.512023-02-2187211Actual
32610405.002024-02-218773Actual
4591315.002021-12-228763Actual
7760410.182022-02-218728Actual
28375347.002023-10-228746Actual
4530495.002021-12-228713Actual
6314200.002022-01-218756Budget
1090546.552021-08-218768Actual
35709479.492024-04-2187112Actual
3548135.002021-11-218773Actual
9628380.002022-04-218746Budget
12900200.002022-07-228726Budget
9347720.002022-04-218715Actual
376301080.002024-06-218767Actual
4393380.002021-11-218728Budget
3737630.002021-11-218715Actual
13546990.002022-08-218763Actual
30211632.842023-11-2187613Actual
23020227.002023-05-228756Actual
10851410.002022-05-228766Actual
14056810.002022-08-218767Actual
24677900.002023-07-228763Actual
26456149.702023-08-2187211Actual
281091710.002023-10-228714Actual
5717280.002022-01-218763Budget
13044200.002022-07-228756Budget
330551170.002024-02-218767Actual
3875480.002021-11-218716Budget
101360.002021-08-218763Actual
36741299.702024-05-2287411Actual
291421350.002023-11-218713Actual
35417955.642024-04-218728Actual
302681485.002023-12-228713Actual
19986265.002023-02-218746Actual
32017955.642024-01-218728Actual
8696850.002022-03-248717Budget
761410.002021-08-218766Actual
18784608.002023-01-218715Actual
23732878.002023-06-218714Actual
35828317.052024-04-2187113Actual
222261228.382023-04-218718Actual
11317360.002022-06-218763Actual
307711350.002023-12-228717Actual
35737192.252024-04-2187212Actual
35537299.702024-04-2187211Actual
7027650.002022-02-218764Budget
23378192.252023-05-2287311Actual
1624848.632022-10-2287211Actual
31781312.002024-01-218746Actual
5248380.002021-12-228766Budget
7166550.002022-02-218765Budget
21485192.252023-03-2487611Actual
8695720.002022-03-248717Actual
26094229.002023-08-218746Actual
20223819.282023-02-218728Actual
32553878.002024-02-218763Actual
6266410.002022-01-218746Actual
35770766.732024-04-2187612Actual
31220766.732023-12-2287612Actual
2943234.002021-10-228756Actual
19635990.002023-02-218763Actual
24148810.002023-06-218767Actual
20785585.002023-03-248764Actual
9733410.002022-04-218766Actual
33678945.002024-03-238763Actual
99511228.382022-04-218718Actual
3795650.002021-11-218765Budget
29052948.642023-10-2287213Actual
16749743.002022-11-218715Actual
2538548.632023-07-2287211Actual
10324850.002022-05-228714Budget
6640380.002022-01-218728Budget
6171200.002022-01-218726Budget
25357335.872023-07-2287111Actual
29234405.002023-11-218773Actual
39188192.252024-07-2287212Actual
32401474.942024-01-2187113Actual
141161228.382022-08-218718Actual
1355850.002021-09-218714Budget
7105650.002022-02-218715Budget
1779380.002021-09-218746Budget
15182682.912022-09-218768Actual
1732480.002021-09-218736Budget
34298819.282024-03-238768Actual
8558200.002022-03-248756Budget
6702546.552022-01-218768Actual
6170234.002022-01-218726Actual
11916200.002022-06-218756Budget
181621228.382022-12-228718Actual
3688696.512024-05-2287212Actual
377161092.012024-06-218728Actual
22913340.002023-05-228716Actual
13184720.002022-07-228717Actual
40540.002021-08-218713Actual
47161080.002021-12-228714Actual
8366527.002022-03-248716Actual
10059280.002022-04-218768Budget
319311080.002024-01-218767Actual
10791234.002022-05-228756Actual
34179990.002024-03-238767Actual
32428790.742024-01-2187213Actual
34029347.002024-03-238746Actual
4266630.002021-11-218767Actual
13183750.002022-07-228717Budget
39307790.742024-07-2287213Actual
19754468.002023-02-218764Actual
11645550.002022-06-218765Budget
11116546.552022-05-228728Actual
15148546.552022-09-218728Actual
11724468.002022-06-218716Actual
9484480.002022-04-218716Budget
6780480.002022-02-218713Budget
4531480.002021-12-228713Budget
22460288.002023-04-2187611Actual
30574451.002023-12-228716Actual
9676176.002022-04-218756Actual
11177380.002022-05-228768Budget
12774540.002022-07-228765Actual
155041440.002022-10-228713Actual
5903550.002022-01-218764Budget
24325240.132023-06-2187111Actual
1748019.912022-11-2187212Actual
274321910.212023-09-218718Actual
29475139.002023-11-218726Actual
34411448.642024-03-2387311Actual
7026630.002022-02-218764Actual
10384540.002022-05-228764Actual
25795270.002023-08-218773Actual
21397192.252023-03-2487311Actual
293901053.002023-11-218765Actual
342371773.842024-03-238718Actual
17660180.002022-12-228773Actual
251441080.002023-07-228717Actual
4858650.002021-12-228715Budget
3922234.002021-11-218726Actual

Generated 2024-09-20 09:55:03.273 UTC