[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12444280.002022-09-178763Budget
1954448.632023-03-1987612Actual
7821410.182022-04-198768Actual
35855632.842024-06-1787213Actual
10791234.002022-07-188756Actual
29974448.642024-01-1787611Actual
31278317.052024-02-1787113Actual
18984151.002023-03-198756Actual
54671228.382022-02-178718Actual
34029347.002024-05-198746Actual
36601955.642024-07-188768Actual
39188192.252024-09-1787212Actual
2778196.512023-11-1787212Actual
13245630.002022-09-178767Actual
29085632.842023-12-1887613Actual
1778410.002021-11-178746Actual
20256819.282023-04-198768Actual
1494750.002021-11-178715Budget
20962113.002023-05-208726Actual
18904151.002023-03-198726Actual
9082380.002022-06-178763Budget
347931485.002024-06-178713Actual
22968454.002023-07-188736Actual
13929227.002022-10-178756Actual
9676176.002022-06-178756Actual
18664180.002023-03-198773Actual
10276135.002022-07-188773Actual
25953729.002023-10-178765Actual
269591620.002023-11-178714Actual
10744410.002022-07-188746Actual
320511092.012024-03-188768Actual
121951092.012022-08-178718Actual
1526848.632022-11-1787211Actual
9872550.002022-06-178767Budget
3082750.002021-12-188717Budget
19016340.002023-03-198766Actual
7245480.002022-04-198716Budget
21041092.012021-11-178718Actual
7165630.002022-04-198765Actual
18190546.552023-02-178728Actual
5328750.002022-02-178717Budget
17722527.002023-02-178764Actual
2353315.002021-12-188763Actual
12852480.002022-09-178716Budget
13104410.002022-09-178766Actual
15659527.002022-12-188764Actual
20843675.002023-05-208715Actual
9811850.002022-06-178717Budget
22913340.002023-07-188716Actual
319311080.002024-03-188767Actual
4066200.002022-01-178756Budget
384911053.002024-09-178765Actual
14857151.002022-11-178726Actual
1931448.632023-03-1987211Actual
17980151.002023-02-178756Actual
7292234.002022-04-198726Actual
4266630.002022-01-178767Actual
33527474.942024-04-1887113Actual
25795270.002023-10-178773Actual
7573850.002022-04-198717Budget
201951364.742023-04-198718Actual
185721440.002023-03-198713Actual
4065234.002022-01-178756Actual
8943280.002022-05-208768Budget
15810378.002022-12-188716Actual
2800117.002021-12-188726Actual
352961440.002024-06-178717Actual
34557479.492024-05-1987112Actual
370931485.002024-08-178713Actual
13105380.002022-09-178766Budget
24325240.132023-08-1787111Actual
8414200.002022-05-208726Budget
10649200.002022-07-188726Budget
12570990.002022-09-178714Actual
34499598.642024-05-1987611Actual
20223819.282023-04-198728Actual
1939596.512023-03-1987511Actual
2753480.002021-12-188716Budget
388391773.842024-09-178718Actual
25265682.912023-09-178728Actual
20750819.002023-05-208714Actual
13434682.912022-09-178768Actual
2214546.552021-11-178768Actual
29940375.232024-01-1787411Actual
5249410.002022-02-178766Actual
22168900.002023-06-178767Actual
13043293.002022-09-178756Actual
4857720.002022-02-178715Actual
19228682.912023-03-198768Actual
338901053.002024-05-198765Actual
19108900.002023-03-198767Actual
9733410.002022-06-178766Actual
8225720.002022-05-208715Actual
2897380.002021-12-188746Budget
28526990.002023-12-188767Actual
37808598.642024-08-1787111Actual
25299682.912023-09-178768Actual
27932948.642023-11-1787613Actual
12522100.002022-09-178773Budget
161001228.382022-12-188718Actual
2355548.632023-07-1887612Actual
1965810.002021-11-178717Actual
12242410.182022-08-178728Actual
16691527.002023-01-178764Actual
2034296.512023-04-1987211Actual
251441080.002023-09-178717Actual
18012378.002023-02-178766Actual
33233747.582024-04-1887111Actual
22400192.252023-06-1787311Actual
19635990.002023-04-198763Actual
22763527.002023-07-188764Actual
7435200.002022-04-198756Budget
23323240.132023-07-1887111Actual
23860608.002023-08-178765Actual
10060682.912022-06-178768Actual
10929750.002022-07-188717Budget
36567819.282024-07-188728Actual
19720878.002023-04-198714Actual
21786468.002023-06-178764Actual
8463585.002022-05-208736Actual
14238288.002022-10-1787111Actual
9998682.912022-06-178728Actual
31186192.252024-02-1787212Actual
15062900.002022-11-178767Actual
1886380.002021-11-178766Budget
15148546.552022-11-178728Actual
38186948.642024-08-1787613Actual
27494819.282023-11-178768Actual
297381773.842024-01-178718Actual
983650.002021-10-178718Budget
28847448.642023-12-1887611Actual
31337632.842024-02-1787613Actual
241141080.002023-08-178717Actual
9022495.002022-06-178713Actual
58431080.002022-03-198714Actual
37036632.842024-07-1887613Actual
10277100.002022-07-188773Budget
20045302.002023-04-198766Actual
10463650.002022-07-188715Budget
22994227.002023-07-188746Actual
14320144.382022-10-1787411Actual
35126174.002024-06-178726Actual
12304546.552022-08-178768Actual
13633761.002022-10-178714Actual
12632720.002022-09-178764Actual
33586948.642024-04-1887613Actual
9023480.002022-06-178713Budget
26094229.002023-10-178746Actual
1948619.912023-03-1987112Actual
3408540.002022-01-178713Actual
21250682.912023-05-208728Actual
3330546.552021-12-188768Actual
6841360.002022-04-198763Actual
3471360.002022-01-178763Actual
27814766.732023-11-1787612Actual
2025550.002021-11-178767Budget
2153380.002021-11-178728Budget
274321910.212023-11-178718Actual
11504650.002022-08-178764Budget
327661053.002024-04-188765Actual
236121440.002023-08-178713Actual
25499240.132023-09-1787611Actual
31807277.002024-03-188756Actual
15596270.002022-12-188773Actual
6702546.552022-03-198768Actual
15950302.002022-12-188766Actual
17252240.132023-01-1787111Actual
13903302.002022-10-178746Actual
135111350.002022-10-178713Actual
25412144.382023-09-1787311Actual
10385650.002022-07-188764Budget
3796720.002022-01-178765Actual
13605360.002022-10-178773Actual
341441530.002024-05-198717Actual
15717608.002022-12-188715Actual
316071215.002024-03-188715Actual
30516891.002024-02-178765Actual
2537540.002021-12-188764Actual
32343575.242024-03-1887612Actual
1732480.002021-11-178736Budget
12949585.002022-09-178736Actual
35417955.642024-06-178728Actual
8557293.002022-05-208756Actual
19286335.872023-03-1987111Actual
3803696.512024-08-1787212Actual
9821092.012021-10-178718Actual
373411053.002024-08-178765Actual
3271380.002021-12-188728Budget
12712650.002022-09-178715Budget
2943234.002021-12-188756Actual
14617180.002022-11-178773Actual
4858650.002022-02-178715Budget
6122410.002022-03-198716Actual
29886149.702024-01-1787211Actual
5654495.002022-03-198713Actual
902630.002021-10-178767Actual
155041440.002022-12-188713Actual
9208950.002022-06-178714Budget
27661149.702023-11-1787511Actual
2145148.632023-05-2087511Actual
7436176.002022-04-198756Actual
34356747.582024-05-1987111Actual
37480347.002024-08-178746Actual
6313234.002022-03-198756Actual
17815675.002023-02-178765Actual
2536550.002021-12-188764Budget
246421350.002023-09-178713Actual
28375347.002023-12-188746Actual
27169208.002023-11-178726Actual
371281013.002024-08-178763Actual
47161080.002022-02-178714Actual
37950524.172024-08-1787611Actual
7166550.002022-04-198765Budget
9268720.002022-06-178764Actual
25439144.382023-09-1787411Actual
4018351.002022-01-178746Actual
37836149.702024-08-1787211Actual
30714382.002024-02-178766Actual
133241228.382022-09-178718Actual
31781312.002024-03-188746Actual
12053720.002022-08-178717Actual
38008383.742024-08-1787112Actual
369720.002021-10-178715Actual
10851410.002022-07-188766Actual
8837650.002022-05-208718Budget
32931208.002024-04-188756Actual
6043650.002022-03-198765Budget
22643900.002023-07-188763Actual
36714375.232024-07-1887311Actual
377501092.012024-08-178768Actual
34179990.002024-05-198767Actual
9812900.002022-06-178717Actual
608480.002021-10-178736Budget
8367480.002022-05-208716Budget
12711810.002022-09-178715Actual
19194819.282023-03-198728Actual
36919575.242024-07-1887612Actual
38630312.002024-09-178746Actual
7026630.002022-04-198764Actual
376301080.002024-08-178767Actual
17307144.382023-01-1787311Actual
354511092.012024-06-178768Actual
39280474.942024-09-1787113Actual
430630.002021-10-178765Actual
14970302.002022-11-178766Actual
23999302.002023-08-178746Actual
337981080.002024-05-198764Actual
31100524.172024-02-1787611Actual

Generated 2024-11-16 17:07:48.471 UTC