[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303881710.002023-12-208714Actual
2255158.212023-04-1987612Actual
6266410.002022-01-198746Actual
1634468.002021-09-198716Actual
5248380.002021-12-208766Budget
13546990.002022-08-198763Actual
12523180.002022-07-208773Actual
9950650.002022-04-198718Budget
9811850.002022-04-198717Budget
232031228.382023-05-208718Actual
9871540.002022-04-198767Actual
36304589.002024-05-208736Actual
35417955.642024-04-198728Actual
32428790.742024-01-1987213Actual
150271080.002022-09-198717Actual
319891910.212024-01-198718Actual
1583776.002022-10-208726Actual
11725480.002022-06-198716Budget
10600480.002022-05-208716Budget
20843675.002023-03-228715Actual
17074720.002022-11-198767Actual
18012378.002022-12-208766Actual
4126380.002021-11-198766Budget
2849585.002021-10-208736Actual
2555729.482023-07-2087112Actual
1441129.482022-08-1987112Actual
28847448.642023-10-2087611Actual
13434682.912022-07-208768Actual
8225720.002022-03-228715Actual
28905575.242023-10-2087112Actual
10521550.002022-05-208765Budget
110681228.382022-05-208718Actual
6840380.002022-02-198763Budget
2145148.632023-03-2287511Actual
9582585.002022-04-198736Actual
15356288.002022-09-1987611Actual
31278317.052023-12-2087113Actual
1414550.002021-09-198764Budget
29085632.842023-10-2087613Actual
27084891.002023-09-198765Actual
4999410.002021-12-208716Actual
17688761.002022-12-208714Actual
18692819.002023-01-198714Actual
14144546.552022-08-198728Actual
13433380.002022-07-208768Budget
12997380.002022-07-208746Budget
11316280.002022-06-198763Budget
21016302.002023-03-228746Actual
14911227.002022-09-198746Actual
28321139.002023-10-208726Actual
12522100.002022-07-208773Budget
26368955.642023-08-198768Actual
3923200.002021-11-198726Budget
1826200.002021-09-198756Budget
20935340.002023-03-228716Actual
30516891.002023-12-208765Actual
7341585.002022-02-198736Actual
5795200.002022-01-198773Budget
32017955.642024-01-198728Actual
32343575.242024-01-1987612Actual
24025227.002023-06-198756Actual
37836149.702024-06-1987211Actual
28024945.002023-10-208763Actual
32461632.842024-01-1987613Actual
3002380.002021-10-208766Budget
1851558.212022-12-2087612Actual
296801080.002023-11-198767Actual
1954448.632023-01-1987612Actual
26428375.232023-08-1987111Actual
37506277.002024-06-198756Actual
16749743.002022-11-198715Actual
2054219.912023-02-1987212Actual
100380.002021-08-198763Budget
16897454.002022-11-198736Actual
352961440.002024-04-198717Actual
1830948.632022-12-2087211Actual
34356747.582024-03-2187111Actual
21878540.002023-04-198765Actual
8616410.002022-03-228766Actual
304231170.002023-12-208764Actual
12950550.002022-07-208736Budget
1887351.002021-09-198766Actual
17160546.552022-11-198728Actual
11916200.002022-06-198756Budget
1229360.002021-09-198763Actual
4127468.002021-11-198766Actual
12901176.002022-07-208726Actual
15624761.002022-10-208714Actual
10522630.002022-05-208765Actual
11317360.002022-06-198763Actual
30032479.492023-11-1987112Actual
2152546.552021-09-198728Actual
10325990.002022-05-208714Actual
26782632.842023-08-1987613Actual
12853468.002022-07-208716Actual
38576208.002024-07-208726Actual
37036632.842024-05-2087613Actual
3688696.512024-05-2087212Actual
23145900.002023-05-208767Actual
269591620.002023-09-198714Actual
370750.002021-08-198715Budget
18726527.002023-01-198764Actual
25953729.002023-08-198765Actual
1443819.912022-08-1987212Actual
9733410.002022-04-198766Actual
17954227.002022-12-208746Actual
293901053.002023-11-198765Actual
8464550.002022-03-228736Budget
342371773.842024-03-218718Actual
28967670.982023-10-2087612Actual
37426174.002024-06-198726Actual
19194819.282023-01-198728Actual
35126174.002024-04-198726Actual
28081338.002023-10-208773Actual
29234405.002023-11-198773Actual
145261260.002022-09-198713Actual
17722527.002022-12-208764Actual
353311170.002024-04-198767Actual
13929227.002022-08-198756Actual
17334192.252022-11-1987411Actual
4344955.642021-11-198718Actual
15891265.002022-10-208746Actual
6171200.002022-01-198726Budget
35828317.052024-04-1987113Actual
4345750.002021-11-198718Budget
38398990.002024-07-208764Actual
19960416.002023-02-198736Actual
284911530.002023-10-208717Actual
274321910.212023-09-198718Actual
263071910.212023-08-198718Actual
10792200.002022-05-208756Budget
39222766.732024-07-2087612Actual
9208950.002022-04-198714Budget
2536550.002021-10-208764Budget
373411053.002024-06-198765Actual
11915176.002022-06-198756Actual
31186192.252023-12-2087212Actual
8147630.002022-03-228764Actual
2653737.992023-08-1987511Actual
1228380.002021-09-198763Budget
13104410.002022-07-208766Actual
17873416.002022-12-208716Actual
1642139.062022-10-2087112Actual
15322192.252022-09-1987411Actual
331751092.012024-02-198768Actual
8557293.002022-03-228756Actual
32905347.002024-02-198746Actual
13727743.002022-08-198715Actual
387461440.002024-07-208717Actual
3658550.002021-11-198764Budget
36800448.642024-05-2087611Actual
36389382.002024-05-208766Actual
364461530.002024-05-208717Actual
38689451.002024-07-208766Actual
35591375.232024-04-1987411Actual
21667900.002023-04-198763Actual
30360338.002023-12-208773Actual
14617180.002022-09-198773Actual
31429945.002024-01-198763Actual
26722317.052023-08-1987113Actual
15810378.002022-10-208716Actual
31012149.702023-12-2087211Actual
12116650.002022-06-198767Budget
27249208.002023-09-198756Actual
3561876.292024-04-1987511Actual
21041092.012021-09-198718Actual
262471080.002023-08-198767Actual
30681243.002023-12-208756Actual
23860608.002023-06-198765Actual
35154520.002024-04-198736Actual
18904151.002023-01-198726Actual
27607448.642023-09-1987311Actual
26456149.702023-08-1987211Actual
11869351.002022-06-198746Actual
13372546.552022-07-208728Actual
297381773.842023-11-198718Actual
18932378.002023-01-198736Actual
8226650.002022-03-228715Budget
4998480.002021-12-208716Budget
34585192.252024-03-2187212Actual
2673550.002021-10-208765Budget
39188192.252024-07-2087212Actual
17395288.002022-11-1987611Actual
14970302.002022-09-198766Actual
5654495.002022-01-198713Actual
35709479.492024-04-1987112Actual
35651524.172024-04-1987611Actual
2537540.002021-10-208764Actual
2353315.002021-10-208763Actual
23265682.912023-05-208768Actual
11584720.002022-06-198715Actual
558176.002021-08-198726Actual
9406630.002022-04-198765Actual
14560990.002022-09-198763Actual
9581550.002022-04-198736Budget
3003468.002021-10-208766Actual
27223382.002023-09-198746Actual
326381710.002024-02-198714Actual
6123480.002022-01-198716Budget
1934196.512023-01-1987311Actual
3144630.002021-10-208767Actual
3471360.002021-11-198763Actual
24148810.002023-06-198767Actual
34029347.002024-03-218746Actual
35770766.732024-04-1987612Actual
12852480.002022-07-208716Budget
160071080.002022-10-208717Actual
24947340.002023-07-208716Actual
33261299.702024-02-1987211Actual
22913340.002023-05-208716Actual
2497476.002023-07-208726Actual
2214546.552021-09-198768Actual
31727139.002024-01-198726Actual
14293192.252022-08-1987311Actual
5328750.002021-12-208717Budget
28732225.232023-10-2087211Actual
316071215.002024-01-198715Actual
39102524.172024-07-2087611Actual
16784675.002022-11-198765Actual
36977632.842024-05-2087113Actual
29297990.002023-11-198764Actual
161001228.382022-10-208718Actual
31305632.842023-12-2087213Actual
7027650.002022-02-198764Budget
36567819.282024-05-208728Actual
21250682.912023-03-228728Actual
21752819.002023-04-198714Actual
36036270.002024-05-208773Actual
15148546.552022-09-198728Actual
18819675.002023-01-198765Actual
7760410.182022-02-198728Actual
9269650.002022-04-198764Budget
31840382.002024-01-198766Actual
4019380.002021-11-198746Budget
15295144.382022-09-1987311Actual
4205720.002021-11-198717Actual
511480.002021-08-198716Budget
14645761.002022-09-198714Actual
4393380.002021-11-198728Budget
5514380.002021-12-208728Budget
31066375.232023-12-2087411Actual
23999302.002023-06-198746Actual
6919100.002022-02-198773Budget
2026630.002021-09-198767Actual
20137720.002023-02-198767Actual
18069990.002022-12-208717Actual
377501092.012024-06-198768Actual
1682176.002021-09-198726Actual

Generated 2024-09-19 02:43:44.109 UTC