[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002022-04-218717Actual
13105380.002022-07-228766Budget
11645550.002022-06-218765Budget
510468.002021-08-218716Actual
12115630.002022-06-218767Actual
12445315.002022-07-228763Actual
14021900.002022-08-218717Actual
14679527.002022-09-218764Actual
23825608.002023-06-218715Actual
22427192.252023-04-2187411Actual
1934196.512023-01-2187311Actual
31220766.732023-12-2287612Actual
12949585.002022-07-228736Actual
18877340.002023-01-218716Actual
5981650.002022-01-218715Budget
10324850.002022-05-228714Budget
100380.002021-08-218763Budget
11583650.002022-06-218715Budget
21164720.002023-03-248767Actual
28759375.232023-10-2287311Actual
20137720.002023-02-218767Actual
14238288.002022-08-2187111Actual
27142451.002023-09-218716Actual
216331260.002023-04-218713Actual
11869351.002022-06-218746Actual
268391350.002023-09-218713Actual
6220585.002022-01-218736Actual
3791776.292024-06-2187511Actual
9675200.002022-04-218756Budget
9999380.002022-04-218728Budget
31305632.842023-12-2287213Actual
34029347.002024-03-238746Actual
281431080.002023-10-228764Actual
17074720.002022-11-218767Actual
27552673.112023-09-2187111Actual
35239416.002024-04-218766Actual
24734180.002023-07-228773Actual
10276135.002022-05-228773Actual
7293200.002022-02-218726Budget
25357335.872023-07-2287111Actual
901550.002021-08-218767Budget
31337632.842023-12-2287613Actual
34179990.002024-03-238767Actual
155041440.002022-10-228713Actual
16897454.002022-11-218736Actual
25736878.002023-08-218763Actual
11974410.002022-06-218766Actual
13667585.002022-08-218764Actual
26722317.052023-08-2187113Actual
15752608.002022-10-228765Actual
17873416.002022-12-228716Actual
6967990.002022-02-218714Actual
35564375.232024-04-2187311Actual
19754468.002023-02-218764Actual
38656277.002024-07-228756Actual
2616750.002021-10-228715Budget
5717280.002022-01-218763Budget
1493810.002021-09-218715Actual
3596990.002021-11-218714Actual
27753575.242023-09-2187112Actual
25795270.002023-08-218773Actual
12901176.002022-07-228726Actual
29974448.642023-11-2187611Actual
1830948.632022-12-2287211Actual
22133990.002023-04-218717Actual
18012378.002022-12-228766Actual
34704632.842024-03-2387213Actual
6702546.552022-01-218768Actual
338561134.002024-03-238715Actual
12711810.002022-07-228715Actual
15240335.872022-09-2187111Actual
27695448.642023-09-2187611Actual
35651524.172024-04-2187611Actual
3470280.002021-11-218763Budget
13044200.002022-07-228756Budget
4591315.002021-12-228763Actual
38987299.702024-07-2287211Actual
5514380.002021-12-228728Budget
388391773.842024-07-228718Actual
12997380.002022-07-228746Budget
2154339.062023-03-2487112Actual
429550.002021-08-218765Budget
13929227.002022-08-218756Actual
6044630.002022-01-218765Actual
7760410.182022-02-218728Actual
35828317.052024-04-2187113Actual
24380144.382023-06-2187311Actual
37950524.172024-06-2187611Actual
37426174.002024-06-218726Actual
38576208.002024-07-228726Actual
1826200.002021-09-218756Budget
38008383.742024-06-2187112Actual
19905340.002023-02-218716Actual
35979878.002024-05-228763Actual
20665810.002023-03-248763Actual
25953729.002023-08-218765Actual
20877675.002023-03-248765Actual
22460288.002023-04-2187611Actual
7821410.182022-02-218768Actual
36276139.002024-05-228726Actual
24677900.002023-07-228763Actual
3659630.002021-11-218764Actual
296451530.002023-11-218717Actual
10464720.002022-05-228715Actual
9082380.002022-04-218763Budget
8463585.002022-03-248736Actual
1728096.512022-11-2187211Actual
15295144.382022-09-2187311Actual
27872317.052023-09-2187113Actual
14617180.002022-09-218773Actual
353891773.842024-04-218718Actual
26094229.002023-08-218746Actual
24407192.252023-06-2187411Actual
3270410.182021-10-228728Actual
21878540.002023-04-218765Actual
2850480.002021-10-228736Budget
36800448.642024-05-2287611Actual
29940375.232023-11-2187411Actual
19812743.002023-02-218715Actual
31429945.002024-01-218763Actual
20223819.282023-02-218728Actual
7026630.002022-02-218764Actual
25858761.002023-08-218764Actual
4019380.002021-11-218746Budget
2673550.002021-10-228765Budget
4266630.002021-11-218767Actual
2536550.002021-10-228764Budget
6123480.002022-01-218716Budget
2145148.632023-03-2487511Actual
11504650.002022-06-218764Budget
3688696.512024-05-2287212Actual
4530495.002021-12-228713Actual
12632720.002022-07-228764Actual
36356277.002024-05-228756Actual
6452750.002022-01-218717Budget
4066200.002021-11-218756Budget
171321364.742022-11-218718Actual
35099451.002024-04-218716Actual
3082750.002021-10-228717Budget
8558200.002022-03-248756Budget
1839048.632022-12-2287511Actual
14293192.252022-08-2187311Actual
25054151.002023-07-228756Actual
29913448.642023-11-2187311Actual
3329380.002021-10-228768Budget
22994227.002023-05-228746Actual
12383495.002022-07-228713Actual
2801200.002021-10-228726Budget
14937189.002022-09-218756Actual
9732380.002022-04-218766Budget
7633720.002022-02-218767Actual
20396192.252023-02-2187411Actual
11394100.002022-06-218773Budget
377161092.012024-06-218728Actual
2897380.002021-10-228746Budget
370931485.002024-06-218713Actual
17688761.002022-12-228714Actual
1171480.002021-09-218713Budget
36768149.702024-05-2287511Actual
5654495.002022-01-218713Actual
30303945.002023-12-228763Actual
11772200.002022-06-218726Budget
2653737.992023-08-2187511Actual
21397192.252023-03-2487311Actual
13633761.002022-08-218714Actual
4998480.002021-12-228716Budget
38155632.842024-06-2187213Actual
36741299.702024-05-2287411Actual
39340790.742024-07-2287613Actual
6266410.002022-01-218746Actual
2452639.062023-06-2187112Actual
559200.002021-08-218726Budget
33233747.582024-02-2187111Actual
1526848.632022-09-2187211Actual
10060682.912022-04-218768Actual
28704673.112023-10-2287111Actual
38959673.112024-07-2287111Actual
23465288.002023-05-2287611Actual
34619766.732024-03-2387612Actual
2214546.552021-09-218768Actual
4127468.002021-11-218766Actual
8367480.002022-03-248716Budget
22373144.382023-04-2187211Actual
32879554.002024-02-218736Actual
38781990.002024-07-228767Actual
7712955.642022-02-218718Actual
18281240.132022-12-2287111Actual
30714382.002023-12-228766Actual
34411448.642024-03-2387311Actual
29766955.642023-11-218728Actual
11916200.002022-06-218756Budget
7436176.002022-02-218756Actual
2778196.512023-09-2187212Actual
23351144.382023-05-2287211Actual
372131620.002024-06-218714Actual
38630312.002024-07-228746Actual
33288299.702024-02-2187311Actual
30601208.002023-12-228726Actual
9821092.012021-08-218718Actual
1583776.002022-10-228726Actual
16363192.252022-10-2287611Actual
41480.002021-08-218713Budget
359451418.002024-05-228713Actual
302681485.002023-12-228713Actual
65931228.382022-01-218718Actual
16982340.002022-11-218766Actual
36858383.742024-05-2287112Actual
376301080.002024-06-218767Actual
196011350.002023-02-218713Actual
37004632.842024-05-2287213Actual
14645761.002022-09-218714Actual
35417955.642024-04-218728Actual
246421350.002023-07-228713Actual
23999302.002023-06-218746Actual
9533176.002022-04-218726Actual
20457192.252023-02-2187611Actual
165361350.002022-11-218713Actual
7960360.002022-03-248763Actual
32553878.002024-02-218763Actual
31100524.172023-12-2287611Actual
37863448.642024-06-2187311Actual
206301350.002023-03-248713Actual
20045302.002023-02-218766Actual
1825176.002021-09-218756Actual

Generated 2024-09-20 14:28:24.964 UTC