[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24854608.002023-07-228715Actual
9208950.002022-04-218714Budget
5575380.002021-12-228768Budget
33554632.842024-02-2187213Actual
14021900.002022-08-218717Actual
181100.002021-08-218773Budget
262121350.002023-08-218717Actual
30032479.492023-11-2187112Actual
304811134.002023-12-228715Actual
15539900.002022-10-228763Actual
30516891.002023-12-228765Actual
31039448.642023-12-2287311Actual
2251819.912023-04-2187112Actual
2555729.482023-07-2287112Actual
347931485.002024-04-218713Actual
121951092.012022-06-218718Actual
34499598.642024-03-2387611Actual
13184720.002022-07-228717Actual
1851558.212022-12-2287612Actual
9732380.002022-04-218766Budget
28401277.002023-10-228756Actual
31012149.702023-12-2287211Actual
377501092.012024-06-218768Actual
17815675.002022-12-228765Actual
22763527.002023-05-228764Actual
382431485.002024-07-228713Actual
21041092.012021-09-218718Actual
6840380.002022-02-218763Budget
212221501.112023-03-248718Actual
34438375.232024-03-2387411Actual
11443850.002022-06-218714Budget
2057358.212023-02-2187612Actual
35509673.112024-04-2187111Actual
27249208.002023-09-218756Actual
1728096.512022-11-2187211Actual
373411053.002024-06-218765Actual
13727743.002022-08-218715Actual
3874527.002021-11-218716Actual
2352339.062023-05-2287112Actual
316421053.002024-01-218765Actual
7026630.002022-02-218764Actual
1526848.632022-09-2187211Actual
38128474.942024-06-2187113Actual
35180312.002024-04-218746Actual
5982720.002022-01-218715Actual
12523180.002022-07-228773Actual
26722317.052023-08-2187113Actual
24677900.002023-07-228763Actual
2943234.002021-10-228756Actual
2849585.002021-10-228736Actual
902630.002021-08-218767Actual
35971000.002021-11-218714Budget
27607448.642023-09-2187311Actual
18281240.132022-12-2287111Actual
5327720.002021-12-228717Actual
5387550.002021-12-228767Budget
1170495.002021-09-218713Actual
371281013.002024-06-218763Actual
2051529.482023-02-2187112Actual
369720.002021-08-218715Actual
11975380.002022-06-218766Budget
6702546.552022-01-218768Actual
10198315.002022-05-228763Actual
31840382.002024-01-218766Actual
6044630.002022-01-218765Actual
6640380.002022-01-218728Budget
9999380.002022-04-218728Budget
34087382.002024-03-238766Actual
21129900.002023-03-248717Actual
11584720.002022-06-218715Actual
8087950.002022-03-248714Budget
3223650.002021-10-228718Budget
216331260.002023-04-218713Actual
4345750.002021-11-218718Budget
21963113.002023-04-218726Actual
7389380.002022-02-218746Budget
29503554.002023-11-218736Actual
359451418.002024-05-228713Actual
257011350.002023-08-218713Actual
4265550.002021-11-218767Budget
38008383.742024-06-2187112Actual
16128682.912022-10-228728Actual
15182682.912022-09-218768Actual
8616410.002022-03-248766Actual
14617180.002022-09-218773Actual
34704632.842024-03-2387213Actual
40540.002021-08-218713Actual
10138495.002022-05-228713Actual
16656878.002022-11-218714Actual
24947340.002023-07-228716Actual
37506277.002024-06-218756Actual
38576208.002024-07-228726Actual
361561215.002024-05-228715Actual
32017955.642024-01-218728Actual
22254682.912023-04-218728Actual
258231112.002023-08-218714Actual
21991416.002023-04-218736Actual
7573850.002022-02-218717Budget
24380144.382023-06-2187311Actual
9675200.002022-04-218756Budget
26068354.002023-08-218736Actual
30629520.002023-12-228736Actual
29766955.642023-11-218728Actual
3081900.002021-10-228717Actual
282011053.002023-10-228715Actual
19635990.002023-02-218763Actual
25265682.912023-07-228728Actual
352961440.002024-04-218717Actual
160071080.002022-10-228717Actual
10276135.002022-05-228773Actual
37863448.642024-06-2187311Actual
16982340.002022-11-218766Actual
654351.002021-08-218746Actual
23767585.002023-06-218764Actual
14293192.252022-08-2187311Actual
28081338.002023-10-228773Actual
135111350.002022-08-218713Actual
5981650.002022-01-218715Budget
383631710.002024-07-228714Actual
3738650.002021-11-218715Budget
10791234.002022-05-228756Actual
10277100.002022-05-228773Budget
32879554.002024-02-218736Actual
20750819.002023-03-248714Actual
38155632.842024-06-2187213Actual
2538548.632023-07-2287211Actual
2105650.002021-09-218718Budget
16302192.252022-10-2287411Actual
1732480.002021-09-218736Budget
31700485.002024-01-218716Actual
2036996.512023-02-2187311Actual
360981170.002024-05-228764Actual
5095527.002021-12-228736Actual
10601468.002022-05-228716Actual
17395288.002022-11-2187611Actual
38781990.002024-07-228767Actual
21724180.002023-04-218773Actual
30681243.002023-12-228756Actual
10851410.002022-05-228766Actual
29234405.002023-11-218773Actual
3737630.002021-11-218715Actual
2666458.212023-08-2187612Actual
16275144.382022-10-2287311Actual
36304589.002024-05-228736Actual
7436176.002022-02-218756Actual
19932151.002023-02-218726Actual
8464550.002022-03-248736Budget
2778196.512023-09-2187212Actual
29800955.642023-11-218768Actual
2537540.002021-10-228764Actual
8510380.002022-03-248746Budget
7165630.002022-02-218765Actual
80861080.002022-03-248714Actual
19720878.002023-02-218714Actual
14320144.382022-08-2187411Actual
558176.002021-08-218726Actual
31305632.842023-12-2287213Actual
58421000.002022-01-218714Budget
8225720.002022-03-248715Actual
9812900.002022-04-218717Actual
24889608.002023-07-228765Actual
1089380.002021-08-218768Budget
31549990.002024-01-218764Actual
9269650.002022-04-218764Budget
1624848.632022-10-2287211Actual
27661149.702023-09-2187511Actual
18069990.002022-12-228717Actual
4778550.002021-12-228764Budget
336431418.002024-03-238713Actual
32251448.642024-01-2187611Actual
293901053.002023-11-218765Actual
101360.002021-08-218763Actual
2145148.632023-03-2487511Actual
23999302.002023-06-218746Actual
353311170.002024-04-218767Actual
22168900.002023-04-218767Actual
12774540.002022-07-228765Actual
16897454.002022-11-218736Actual
6919100.002022-02-218773Budget
5902540.002022-01-218764Actual
13245630.002022-07-228767Actual
11646720.002022-06-218765Actual
241141080.002023-06-218717Actual
28967670.982023-10-2287612Actual
16842416.002022-11-218716Actual
13633761.002022-08-218714Actual
30094670.982023-11-2187612Actual
11772200.002022-06-218726Budget
13043293.002022-07-228756Actual
12382480.002022-07-228713Budget
326731080.002024-02-218764Actual
15596270.002022-10-228773Actual
842750.002021-08-218717Budget
16869113.002022-11-218726Actual
15659527.002022-10-228764Actual
1642139.062022-10-2287112Actual
24734180.002023-07-228773Actual
27169208.002023-09-218726Actual
10744410.002022-05-228746Actual
39188192.252024-07-2287212Actual
18726527.002023-01-218764Actual
20843675.002023-03-248715Actual
8146650.002022-03-248764Budget
2536550.002021-10-228764Budget
36659747.582024-05-2287111Actual
27899948.642023-09-2187213Actual
2604083.002023-08-218726Actual
180135.002021-08-218773Actual
1966750.002021-09-218717Budget
130690.002021-09-218773Actual
9533176.002022-04-218726Actual
22076340.002023-04-218766Actual
293551053.002023-11-218715Actual
30574451.002023-12-228716Actual
10697550.002022-05-228736Budget
58431080.002022-01-218714Actual
7821410.182022-02-218768Actual
34619766.732024-03-2387612Actual
354511092.012024-04-218768Actual
1556540.002021-09-218765Actual
289630.002021-08-218764Actual
20457192.252023-02-2187611Actual
37539451.002024-06-218766Actual
2850480.002021-10-228736Budget
4999410.002021-12-228716Actual
7342550.002022-02-218736Budget
10139480.002022-05-228713Budget
27580225.232023-09-2187211Actual
25918851.002023-08-218715Actual
35979878.002024-05-228763Actual
22345288.002023-04-2187111Actual
12997380.002022-07-228746Budget
11442990.002022-06-218714Actual
510468.002021-08-218716Actual
32109598.642024-01-2187111Actual
8511351.002022-03-248746Actual
27494819.282023-09-218768Actual
3003468.002021-10-228766Actual
2801200.002021-10-228726Budget
7961380.002022-03-248763Budget
8557293.002022-03-248756Actual
389011092.012024-07-228768Actual
3002380.002021-10-228766Budget
308061080.002023-12-228767Actual
38959673.112024-07-2287111Actual
13903302.002022-08-218746Actual
13044200.002022-07-228756Budget
33261299.702024-02-2187211Actual

Generated 2024-09-21 00:31:24.642 UTC